|
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
|
OR2406001011_020922FTO_523157
|
2406001000NRG23020920220218834
|
4640972403
|
02/09/2022
|
Rachana Dehuri
|
Rachana Dehuri
|
2406001WL0010530
|
00220
|
UCBA0RRBKGB
|
1332
|
12/09/2022
|
No Such Account
|
|
2
|
OR2406001013_130622FTO_226224
|
2406001000NRG23130620220114477
|
2361962164
|
13/06/2022
|
Laxmidhar Bhoi
|
Laxmidhar Bhoi
|
2406001WL0005607
|
00089
|
CBIN0282664
|
1332
|
18/06/2022
|
Unclaimed/DEAF accounts
|
|
3
|
OR2406002003_030123FTO_981705
|
2406002000NRG23030120230332570
|
9089234760
|
03/01/2023
|
BHAGYADHAR BEHERA
|
BHAGYADHAR BEHERA
|
2406002WL0019724
|
00462
|
UCBA0000580
|
222
|
23/02/2023
|
No Such Account
|
|
4
|
OR2406002012_041122APB_FTO_738073
|
2406002000NRG23041120220260831
|
6387802826
|
04/11/2022
|
Dwarija Samal
|
Dwarija Samal
|
2406002WL0014227
|
00654
|
IOBA0ROGB01
|
888
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
OR2406002004_100123APB_FTO_1002783
|
2406002000NRG23100120230340412
|
9122407377
|
10/01/2023
|
PABITRA KUMAR PANDA
|
PABITRA KUMAR PANDA
|
2406002WL0020229
|
00168
|
ICIC0003050
|
1332
|
24/02/2023
|
A/c Blocked or Frozen
|
|
6
|
OR2406002003_111122APB_FTO_765749
|
2406002000NRG23111120220268256
|
6518653794
|
11/11/2022
|
Mr.Dukhisyama Moharana
|
Mr.Dukhisyama Moharana
|
2406002WL0014987
|
00415
|
SBIN0012041
|
1332
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
OR2406002012_221222FTO_932264
|
2406002000NRG23221220220315408
|
9085005283
|
22/12/2022
|
DEVI PRASAN DAS
|
DEVI PRASAN DAS
|
2406002WL0018614
|
00176
|
IDIB000P641
|
222
|
23/02/2023
|
No Such Account
|
|
8
|
OR2406002012_221222FTO_932264
|
2406002000NRG23221220220315409
|
9085005282
|
22/12/2022
|
Gita Tripathi
|
Gita Tripathi
|
2406002WL0018614
|
00168
|
ICIC000MPSA
|
222
|
23/02/2023
|
No Such Account
|
|
9
|
OR2406002011_110522APB_FTO_110063
|
2406002011NRG23110520220040975
|
1267955360
|
11/05/2022
|
Pramod Behera
|
Pramod Behera
|
2406002011WL0002443
|
00220
|
UCBA0RRBKGB
|
1332
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
OR2406002011_110522APB_FTO_110063
|
2406002011NRG23110520220040982
|
1267955366
|
11/05/2022
|
Trilochan Barik
|
Trilochan Barik
|
2406002011WL0002443
|
00176
|
IDIB000K238
|
1332
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
OR2406002013_211222APB_FTO_928081
|
2406002013NRG23211220220314597
|
9083848450
|
21/12/2022
|
Suresh Kumar Bhoi
|
Suresh Kumar Bhoi
|
2406002013WL0018571
|
00415
|
SBIN0010907
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
OR2406003003_190422APB_FTO_35560
|
2406003000NRG23190420220007306
|
0919794907
|
19/04/2022
|
Krushna Bhoi
|
Krushna Bhoi
|
2406003WL0000503
|
00078
|
CNRB0000283
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
OR2406003004_140422APB_FTO_23991
|
2406003004NRG23140420220003447
|
0917415346
|
14/04/2022
|
Debendara Bhoi
|
Debendara Bhoi
|
2406003004WL0000284
|
00176
|
IDIB000B029
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
OR2406003004_140422APB_FTO_23991
|
2406003004NRG23140420220003457
|
0917415348
|
14/04/2022
|
BRAJA KISHORE BHOI
|
BRAJA KISHORE BHOI
|
2406003004WL0000284
|
00176
|
IDIB000B029
|
1110
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
OR2406003004_140422APB_FTO_23991
|
2406003004NRG23140420220003492
|
0917415321
|
14/04/2022
|
LAXMIPRIYA JENA
|
LAXMIPRIYA JENA
|
2406003004WL0000286
|
00078
|
CNRB0004424
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
OR2406003006_260422FTO_57734
|
2406003006NRG23260420220016666
|
0891532222
|
26/04/2022
|
Sudarsan Behera
|
Sudarsan Behera
|
2406003006WL0001097
|
00220
|
UCBA0RRBKGB
|
888
|
06/05/2022
|
No Such Account
|
|
17
|
OR2406003006_260422FTO_57734
|
2406003006NRG23260420220016678
|
0891532223
|
26/04/2022
|
Bijayram Bhoi
|
Bijayram Bhoi
|
2406003006WL0001097
|
00220
|
UCBA0RRBKGB
|
888
|
06/05/2022
|
No Such Account
|
|
18
|
OR2406003007_130422APB_FTO_19977
|
2406003007NRG23130420220001336
|
0917405389
|
13/04/2022
|
Ajay Das
|
Ajay Das
|
2406003007WL0000111
|
00078
|
CNRB0000283
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
OR2406003007_240223APB_FTO_1115786
|
2406003007NRG23240220230379965
|
0272842909
|
24/02/2023
|
Basudev Bhoi
|
Basudev Bhoi
|
2406003007WL022742
|
00078
|
CNRB0000283
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
OR2406003008_210323APB_FTO_1169108
|
2406003008NRG23200320230408111
|
0496361159
|
21/03/2023
|
Duryodhan Samal
|
Duryodhan Samal
|
2406003008WL024286
|
00176
|
IDIB000B029
|
666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
OR2406004012_290622FTO_284914
|
2406004000NRG22010920210448898
|
2814354428
|
29/06/2022
|
Premalata Malick
|
Premalata Malick
|
2406004WL019329
|
00176
|
IDIB000P227
|
1290
|
06/07/2022
|
No Such Account
|
|
22
|
OR2406004012_290622FTO_284914
|
2406004000NRG22110920210461123
|
2814354459
|
29/06/2022
|
Premalata Malick
|
Premalata Malick
|
2406004WL020456
|
00176
|
IDIB000N026
|
1290
|
06/07/2022
|
No Such Account
|
|
23
|
OR2406004012_290622FTO_284914
|
2406004000NRG22111120210515389
|
2814354436
|
29/06/2022
|
Silu Malick
|
Silu Malick
|
2406004WL024994
|
00176
|
IDIB000P227
|
1290
|
06/07/2022
|
No Such Account
|
|
24
|
OR2406004012_290622FTO_284914
|
2406004000NRG22161120210519699
|
2814354418
|
29/06/2022
|
Sarat Jena
|
Sarat Jena
|
2406004WL025439
|
00176
|
IDIB000P227
|
1290
|
06/07/2022
|
No Such Account
|
|
25
|
OR2406004012_290622FTO_284914
|
2406004000NRG22161120210519700
|
2814354411
|
29/06/2022
|
Banambar Das
|
Banambar Das
|
2406004WL025439
|
00176
|
IDIB000P227
|
860
|
06/07/2022
|
No Such Account
|
|
26
|
OR2406004012_290622FTO_284914
|
2406004000NRG22161120210519701
|
2814354388
|
29/06/2022
|
Prabhati Das
|
Prabhati Das
|
2406004WL025439
|
00176
|
IDIB000P227
|
1290
|
06/07/2022
|
No Such Account
|
|
27
|
OR2406004012_290622FTO_284914
|
2406004000NRG22161120210519702
|
2814354389
|
29/06/2022
|
Prabhati Das
|
Prabhati Das
|
2406004WL025439
|
00176
|
IDIB000P227
|
1290
|
06/07/2022
|
No Such Account
|
|
28
|
OR2406004012_290622FTO_284914
|
2406004000NRG22161120210519703
|
2814354425
|
29/06/2022
|
Ramesh Naik
|
Ramesh Naik
|
2406004WL025439
|
00176
|
IDIB000P227
|
1290
|
06/07/2022
|
No Such Account
|
|
29
|
OR2406004012_290622FTO_284914
|
2406004000NRG22161120210519704
|
2814354424
|
29/06/2022
|
Ajit Rout
|
Ajit Rout
|
2406004WL025439
|
00176
|
IDIB000P227
|
1290
|
06/07/2022
|
No Such Account
|
|
30
|
OR2406004012_290622FTO_284914
|
2406004000NRG22161120210519705
|
2814354417
|
29/06/2022
|
Rohit Rout
|
Rohit Rout
|
2406004WL025439
|
00176
|
IDIB000P227
|
1290
|
06/07/2022
|
No Such Account
|
|
31
|
OR2406004012_290622FTO_284914
|
2406004000NRG22161120210519706
|
2814354421
|
29/06/2022
|
Santosh Rout
|
Santosh Rout
|
2406004WL025439
|
00176
|
IDIB000P227
|
1290
|
06/07/2022
|
No Such Account
|
|
32
|
OR2406004012_290622FTO_284914
|
2406004000NRG22161120210519707
|
2814354434
|
29/06/2022
|
Judhister Das
|
Judhister Das
|
2406004WL025439
|
00176
|
IDIB000P227
|
1290
|
06/07/2022
|
Account closed
|
|
33
|
OR2406004012_290622FTO_284914
|
2406004000NRG22180920210467363
|
2814354372
|
29/06/2022
|
Gedu Das
|
Gedu Das
|
2406004WL021034
|
00176
|
IDIB000N026
|
1290
|
06/07/2022
|
No Such Account
|
|
34
|
OR2406004012_290622FTO_284914
|
2406004000NRG22200720210387674
|
2814354431
|
29/06/2022
|
Lochan Das
|
Lochan Das
|
2406004WL015205
|
00176
|
IDIB000P227
|
1505
|
06/07/2022
|
No Such Account
|
|
35
|
OR2406004012_290622FTO_284914
|
2406004000NRG22200720210387675
|
2814354412
|
29/06/2022
|
Tiki Das
|
Tiki Das
|
2406004WL015205
|
00176
|
IDIB000P227
|
1505
|
06/07/2022
|
No Such Account
|
|
36
|
OR2406004012_290622FTO_284914
|
2406004000NRG22200720210387676
|
2814354430
|
29/06/2022
|
Lochan Das
|
Lochan Das
|
2406004WL015205
|
00176
|
IDIB000P227
|
1290
|
06/07/2022
|
No Such Account
|
|
37
|
OR2406004012_290622FTO_284914
|
2406004000NRG22200720210387677
|
2814354413
|
29/06/2022
|
Tiki Das
|
Tiki Das
|
2406004WL015205
|
00176
|
IDIB000P227
|
1290
|
06/07/2022
|
No Such Account
|
|
38
|
OR2406004012_290622FTO_284914
|
2406004000NRG22220820210437499
|
2814354429
|
29/06/2022
|
Lochan Das
|
Lochan Das
|
2406004WL018372
|
00176
|
IDIB000P227
|
1290
|
06/07/2022
|
No Such Account
|
|
39
|
OR2406004012_290622FTO_284914
|
2406004000NRG22220820210437500
|
2814354432
|
29/06/2022
|
Tiki Das
|
Tiki Das
|
2406004WL018372
|
00176
|
IDIB000P227
|
1290
|
06/07/2022
|
No Such Account
|
|
40
|
OR2406004012_290622FTO_284914
|
2406004000NRG22220820210437502
|
2814354395
|
29/06/2022
|
Golekha Das
|
Golekha Das
|
2406004WL018372
|
00176
|
IDIB000P227
|
1290
|
06/07/2022
|
No Such Account
|
|
41
|
OR2406004012_290622FTO_284914
|
2406004000NRG22220820210437503
|
2814354393
|
29/06/2022
|
Golekha Das
|
Golekha Das
|
2406004WL018372
|
00176
|
IDIB000P227
|
1290
|
06/07/2022
|
No Such Account
|
|
42
|
OR2406004012_290622FTO_284914
|
2406004000NRG22220820210437504
|
2814354394
|
29/06/2022
|
Golekha Das
|
Golekha Das
|
2406004WL018372
|
00176
|
IDIB000P227
|
1290
|
06/07/2022
|
No Such Account
|
|
43
|
OR2406004012_290622FTO_284914
|
2406004000NRG22220820210437505
|
2814354396
|
29/06/2022
|
Golekha Das
|
Golekha Das
|
2406004WL018372
|
00176
|
IDIB000P227
|
1290
|
06/07/2022
|
No Such Account
|
|
44
|
OR2406004012_290622FTO_284914
|
2406004000NRG22220820210437506
|
2814354397
|
29/06/2022
|
Golekha Das
|
Golekha Das
|
2406004WL018372
|
00176
|
IDIB000P227
|
1290
|
06/07/2022
|
No Such Account
|
|
45
|
OR2406004012_290622FTO_284914
|
2406004000NRG22220820210437507
|
2814354403
|
29/06/2022
|
Sumanta Bastia
|
Sumanta Bastia
|
2406004WL018372
|
00176
|
IDIB000P227
|
1290
|
06/07/2022
|
No Such Account
|
|
46
|
OR2406004012_290622FTO_284914
|
2406004000NRG22230720210391378
|
2814354437
|
29/06/2022
|
Sandhyarani Ray
|
Sandhyarani Ray
|
2406004WL015382
|
00176
|
IDIB000P227
|
1290
|
06/07/2022
|
No Such Account
|
|
47
|
OR2406004012_290622FTO_284914
|
2406004000NRG22230720210391379
|
2814354402
|
29/06/2022
|
Parbati ojha
|
Parbati ojha
|
2406004WL015382
|
00176
|
IDIB000P227
|
1290
|
06/07/2022
|
No Such Account
|
|
48
|
OR2406004012_290622FTO_284914
|
2406004000NRG22230720210391381
|
2814354379
|
29/06/2022
|
Chandramani Bhoi
|
Chandramani Bhoi
|
2406004WL015382
|
00176
|
IDIB000P227
|
1290
|
06/07/2022
|
No Such Account
|
|
49
|
OR2406004012_290622FTO_284914
|
2406004000NRG22230720210391382
|
2814354380
|
29/06/2022
|
Chandramani Bhoi
|
Chandramani Bhoi
|
2406004WL015382
|
00176
|
IDIB000P227
|
1290
|
06/07/2022
|
No Such Account
|
|
50
|
OR2406004012_290622FTO_284914
|
2406004000NRG22230720210391383
|
2814354381
|
29/06/2022
|
Chandramani Bhoi
|
Chandramani Bhoi
|
2406004WL015382
|
00176
|
IDIB000P227
|
1290
|
06/07/2022
|
No Such Account
|
|
51
|
OR2406004012_290622FTO_284914
|
2406004000NRG22230720210391384
|
2814354456
|
29/06/2022
|
Manju Das
|
Manju Das
|
2406004WL015382
|
00176
|
IDIB000P227
|
1505
|
06/07/2022
|
No Such Account
|
|
52
|
OR2406004012_290622FTO_284914
|
2406004000NRG22230720210391385
|
2814354385
|
29/06/2022
|
Sulochana Das
|
Sulochana Das
|
2406004WL015382
|
00176
|
IDIB000P227
|
1505
|
06/07/2022
|
No Such Account
|
|
53
|
OR2406004012_290622FTO_284914
|
2406004000NRG22230720210391386
|
2814354386
|
29/06/2022
|
Rojina Das
|
Rojina Das
|
2406004WL015382
|
00176
|
IDIB000P227
|
1505
|
06/07/2022
|
No Such Account
|
|
54
|
OR2406004012_290622FTO_284914
|
2406004000NRG22230720210391387
|
2814354419
|
29/06/2022
|
Alok Mallick
|
Alok Mallick
|
2406004WL015382
|
00176
|
IDIB000P227
|
1290
|
06/07/2022
|
No Such Account
|
|
55
|
OR2406004012_290622FTO_284914
|
2406004000NRG22230720210391388
|
2814354420
|
29/06/2022
|
Keli Mallick
|
Keli Mallick
|
2406004WL015382
|
00176
|
IDIB000P227
|
1290
|
06/07/2022
|
No Such Account
|
|
56
|
OR2406004012_290622FTO_284914
|
2406004000NRG22230720210391389
|
2814354427
|
29/06/2022
|
Lipi Nayak
|
Lipi Nayak
|
2406004WL015382
|
00176
|
IDIB000P227
|
1290
|
06/07/2022
|
No Such Account
|
|
57
|
OR2406004012_290622FTO_284914
|
2406004000NRG22230720210391390
|
2814354423
|
29/06/2022
|
Sindhu Das
|
Sindhu Das
|
2406004WL015382
|
00176
|
IDIB000P227
|
1290
|
06/07/2022
|
No Such Account
|
|
58
|
OR2406004012_290622FTO_284914
|
2406004000NRG22230720210391391
|
2814354422
|
29/06/2022
|
Sindhu Das
|
Sindhu Das
|
2406004WL015382
|
00176
|
IDIB000P227
|
1290
|
06/07/2022
|
No Such Account
|
|
59
|
OR2406004012_290622FTO_284914
|
2406004000NRG22230720210391392
|
2814354408
|
29/06/2022
|
Banambar Das
|
Banambar Das
|
2406004WL015382
|
00176
|
IDIB000P227
|
1290
|
06/07/2022
|
No Such Account
|
|
60
|
OR2406004012_290622FTO_284914
|
2406004000NRG22230720210391393
|
2814354409
|
29/06/2022
|
Banambar Das
|
Banambar Das
|
2406004WL015382
|
00176
|
IDIB000P227
|
1290
|
06/07/2022
|
No Such Account
|
|
61
|
OR2406004012_290622FTO_284914
|
2406004000NRG22230720210391394
|
2814354410
|
29/06/2022
|
Banambar Das
|
Banambar Das
|
2406004WL015382
|
00176
|
IDIB000P227
|
1290
|
06/07/2022
|
No Such Account
|
|
62
|
OR2406004012_290622FTO_284914
|
2406004000NRG22230720210391395
|
2814354369
|
29/06/2022
|
Abhay Kumar Mohanty
|
Abhay Kumar Mohanty
|
2406004WL015382
|
00165
|
IBKL0001740
|
1290
|
06/07/2022
|
No Such Account
|
|
63
|
OR2406004012_290622FTO_284914
|
2406004000NRG22230720210391396
|
2814354399
|
29/06/2022
|
Bishnucharan Pradhan
|
Bishnucharan Pradhan
|
2406004WL015382
|
00176
|
IDIB000P227
|
1290
|
06/07/2022
|
No Such Account
|
|
64
|
OR2406004012_290622FTO_284914
|
2406004000NRG22230720210391397
|
2814354401
|
29/06/2022
|
Bishnucharan Pradhan
|
Bishnucharan Pradhan
|
2406004WL015382
|
00176
|
IDIB000P227
|
1290
|
06/07/2022
|
No Such Account
|
|
65
|
OR2406004012_290622FTO_284914
|
2406004000NRG22230720210391398
|
2814354400
|
29/06/2022
|
Bishnucharan Pradhan
|
Bishnucharan Pradhan
|
2406004WL015382
|
00176
|
IDIB000P227
|
1290
|
06/07/2022
|
No Such Account
|
|
66
|
OR2406004012_290622FTO_284914
|
2406004000NRG22230720210391399
|
2814354455
|
29/06/2022
|
Manju Das
|
Manju Das
|
2406004WL015382
|
00176
|
IDIB000P227
|
1290
|
06/07/2022
|
No Such Account
|
|
67
|
OR2406004012_290622FTO_284914
|
2406004000NRG22230720210391400
|
2814354383
|
29/06/2022
|
Suresh Das
|
Suresh Das
|
2406004WL015382
|
00176
|
IDIB000P227
|
1290
|
06/07/2022
|
No Such Account
|
|
68
|
OR2406004012_290622FTO_284914
|
2406004000NRG22230720210391401
|
2814354453
|
29/06/2022
|
Sarala Das
|
Sarala Das
|
2406004WL015382
|
00176
|
IDIB000P227
|
1290
|
06/07/2022
|
No Such Account
|
|
69
|
OR2406004012_290622FTO_284914
|
2406004000NRG22230720210391402
|
2814354382
|
29/06/2022
|
Judhister Das
|
Judhister Das
|
2406004WL015382
|
00176
|
IDIB000P227
|
1290
|
06/07/2022
|
No Such Account
|
|
70
|
OR2406004012_290622FTO_284914
|
2406004000NRG22230720210391404
|
2814354454
|
29/06/2022
|
Sarala Das
|
Sarala Das
|
2406004WL015382
|
00176
|
IDIB000P227
|
1075
|
06/07/2022
|
No Such Account
|
|
71
|
OR2406004012_290622FTO_284914
|
2406004000NRG22230720210391405
|
2814354384
|
29/06/2022
|
Judhister Das
|
Judhister Das
|
2406004WL015382
|
00176
|
IDIB000P227
|
1075
|
06/07/2022
|
No Such Account
|
|
72
|
OR2406004012_290622FTO_284914
|
2406004000NRG22230720210391407
|
2814354445
|
29/06/2022
|
Malati Muduli
|
Malati Muduli
|
2406004WL015382
|
00176
|
IDIB000P227
|
1290
|
06/07/2022
|
No Such Account
|
|
73
|
OR2406004012_290622FTO_284914
|
2406004000NRG22230720210391408
|
2814354444
|
29/06/2022
|
Malati Muduli
|
Malati Muduli
|
2406004WL015382
|
00176
|
IDIB000P227
|
1290
|
06/07/2022
|
No Such Account
|
|
74
|
OR2406004012_290622FTO_284914
|
2406004000NRG22231120210525904
|
2814354375
|
29/06/2022
|
Chandramani Bhoi
|
Chandramani Bhoi
|
2406004WL026121
|
00176
|
IDIB000P227
|
1290
|
06/07/2022
|
No Such Account
|
|
75
|
OR2406004012_290622FTO_284914
|
2406004000NRG22250820210441080
|
2814354438
|
29/06/2022
|
Khetramani Khatei
|
Khetramani Khatei
|
2406004WL018688
|
00654
|
IOBA0ROGB01
|
1290
|
06/07/2022
|
No Such Account
|
|
76
|
OR2406001011_131222FTO_891388
|
2406001000NRG23131220220303730
|
7320763825
|
13/12/2022
|
S K Raheman
|
S K Raheman
|
2406001WL0017766
|
00654
|
IOBA0ROGB01
|
1332
|
20/12/2022
|
No Such Account
|
|
77
|
OR2406001019_270622FTO_274455
|
2406001000NRG23270620220158230
|
2608736838
|
27/06/2022
|
SADHABA MALLICK
|
SADHABA MALLICK
|
2406001WL0007441
|
00468
|
UBIN0802531
|
1332
|
02/07/2022
|
Account closed
|
|
78
|
OR2406001016_270722FTO_401646
|
2406001016NRG23260720220199535
|
4231852848
|
27/07/2022
|
BARADAKANTA ROUTRAY
|
BARADAKANTA ROUTRAY
|
2406001016WL0009299
|
00415
|
SBIN0013574
|
1332
|
27/08/2022
|
No Such Account
|
|
79
|
OR2406002004_030323FTO_1127879
|
2406002000NRG23020320230385287
|
0494251552
|
03/03/2023
|
MR PABITRA KUMAR PANDA
|
MR PABITRA KUMAR PANDA
|
2406002WL0023077
|
00168
|
ICIC0003050
|
1332
|
03/04/2023
|
A/c Blocked or Frozen
|
|
80
|
OR2406002004_030323FTO_1127879
|
2406002000NRG23020320230385288
|
0494251553
|
03/03/2023
|
MR PABITRA KUMAR PANDA
|
MR PABITRA KUMAR PANDA
|
2406002WL0023077
|
00168
|
ICIC0003050
|
1332
|
03/04/2023
|
A/c Blocked or Frozen
|
|
81
|
OR2406002011_060622FTO_193031
|
2406002000NRG23060620220095280
|
2221836186
|
06/06/2022
|
Ranjulata Mohanty
|
Ranjulata Mohanty
|
2406002WL0004857
|
00654
|
IOBA0ROGB01
|
1332
|
11/06/2022
|
No Such Account
|
|
82
|
OR2406002012_090323APB_FTO_1137046
|
2406002000NRG23090320230393414
|
0495075446
|
09/03/2023
|
Bulu Patra
|
Bulu Patra
|
2406002WL023497
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
OR2406002001_170223APB_FTO_1104979
|
2406002000NRG23170220230374642
|
0260737517
|
17/02/2023
|
Uma Prusty
|
Uma Prusty
|
2406002WL022412
|
00462
|
UCBA0001313
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
OR2406002009_200522APB_FTO_139934
|
2406002000NRG23200520220061671
|
1593309419
|
20/05/2022
|
Niranjan Behera
|
Niranjan Behera
|
2406002WL0003312
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
OR2406002004_191222APB_FTO_916328
|
2406002004NRG23191220220311560
|
9083745357
|
19/12/2022
|
PABITRA KUMAR PANDA
|
PABITRA KUMAR PANDA
|
2406002004WL0018337
|
00168
|
ICIC0003050
|
888
|
23/02/2023
|
A/c Blocked or Frozen
|
|
86
|
OR2406002007_250123FTO_1053857
|
2406002007NRG23250120230357011
|
9123426092
|
25/01/2023
|
Jahara Bibi
|
Jahara Bibi
|
2406002007WL0021310
|
00176
|
IDIB000O006
|
888
|
24/02/2023
|
A/c Blocked or Frozen
|
|
87
|
OR2406002013_191222APB_FTO_914957
|
2406002013NRG23191220220311075
|
9083745330
|
19/12/2022
|
TILAK BHOI
|
TILAK BHOI
|
2406002013WL0018289
|
00176
|
IDIB000K238
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
OR2406002013_260522FTO_154470
|
2406002013NRG23260520220072417
|
1881328876
|
26/05/2022
|
MRS NARMADA PATRA
|
MRS NARMADA PATRA
|
2406002013WL0003890
|
00654
|
IOBA0ROGB01
|
1332
|
04/06/2022
|
No Such Account
|
|
89
|
OR2406002013_270422FTO_62556
|
2406002013NRG23270420220018928
|
0859443801
|
27/04/2022
|
Laxmipriya Behera
|
Laxmipriya Behera
|
2406002013WL0001194
|
00078
|
CNRB0005931
|
1332
|
04/05/2022
|
No Such Account
|
|
90
|
OR2406002013_270422FTO_62556
|
2406002013NRG23270420220018939
|
0859443811
|
27/04/2022
|
Dedebasis mohanty
|
Dedebasis mohanty
|
2406002013WL0001194
|
00654
|
IOBA0ROGB01
|
1332
|
06/05/2022
|
No Such Account
|
|
91
|
OR2406003014_070323APB_FTO_1134500
|
2406003000NRG23070320230391252
|
0495086598
|
07/03/2023
|
Jagannath Maharana
|
Jagannath Maharana
|
2406003WL023378
|
00176
|
IDIB000B029
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
OR2406003014_070323APB_FTO_1134500
|
2406003000NRG23070320230391257
|
0495086623
|
07/03/2023
|
Bapuni Bhoi
|
Bapuni Bhoi
|
2406003WL023378
|
00176
|
IDIB000B029
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
OR2406003006_130123FTO_1014724
|
2406003000NRG23130120230344036
|
9121954501
|
13/01/2023
|
Narendra Bhoi
|
Narendra Bhoi
|
2406003WL0020508
|
00220
|
UCBA0RRBKGB
|
1332
|
24/02/2023
|
No Such Account
|
|
94
|
OR2406003006_130123FTO_1014724
|
2406003000NRG23130120230344040
|
9121954500
|
13/01/2023
|
Pramila Bhoi
|
Pramila Bhoi
|
2406003WL0020508
|
00220
|
UCBA0RRBKGB
|
1332
|
24/02/2023
|
No Such Account
|
|
95
|
OR2406003_130522FTO_120117
|
2406003000NRG23130520220046272
|
1373035070
|
13/05/2022
|
Bishnu Bhoi
|
Bishnu Bhoi
|
2406003WL0002671
|
00220
|
UCBA0RRBKGB
|
1332
|
19/05/2022
|
No Such Account
|
|
96
|
OR2406003006_131222APB_FTO_890690
|
2406003000NRG23131220220302525
|
7321117679
|
13/12/2022
|
SULOCHANA BHOI
|
SULOCHANA BHOI
|
2406003WL0017686
|
00176
|
IDIB000O006
|
444
|
20/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
97
|
OR2406003003_090522APB_FTO_99950
|
2406003003NRG23060520220031379
|
1270130152
|
09/05/2022
|
Krushna Bhoi
|
Krushna Bhoi
|
2406003003WL0001956
|
00078
|
CNRB0000283
|
1332
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
OR2406001018_020522FTO_80055
|
2406001000NRG23020520220027382
|
1156129989
|
02/05/2022
|
SARATA Kumar BHOI
|
SARATA Kumar BHOI
|
2406001WL0001738
|
00468
|
UBIN0824054
|
1332
|
13/05/2022
|
Account closed
|
|
99
|
OR2406001020_061222FTO_862096
|
2406001000NRG23061220220293469
|
7285884986
|
06/12/2022
|
MR SUDARSAN SAHOO
|
MR SUDARSAN SAHOO
|
2406001WL0016891
|
00220
|
UCBA0RRBKGB
|
1332
|
17/12/2022
|
No Such Account
|
|
100
|
OR2406001014_120822FTO_456878
|
2406001000NRG23120820220210584
|
4276757250
|
12/08/2022
|
GITA BHOI
|
GITA BHOI
|
2406001WL0009851
|
00354
|
PUNB0231700
|
1332
|
30/08/2022
|
No Such Account
|
|
101
|
OR2406001019_150722FTO_355189
|
2406001000NRG23140720220186778
|
3864154611
|
15/07/2022
|
MADHUSMITA BHOI
|
MADHUSMITA BHOI
|
2406001WL0008686
|
00468
|
UBIN0802531
|
1332
|
11/08/2022
|
No Such Account
|
|
102
|
OR2406001009_250522FTO_149791
|
2406001000NRG23250520220070435
|
1879500109
|
25/05/2022
|
MR JATADHARI BHOI
|
MR JATADHARI BHOI
|
2406001WL0003811
|
00654
|
IOBA0ROGB01
|
1332
|
04/06/2022
|
No Such Account
|
|
103
|
OR2406001013_110722FTO_329404
|
2406001013NRG23110720220182391
|
3139428264
|
11/07/2022
|
Mrs.MANJULATA BHOI
|
Mrs.MANJULATA BHOI
|
2406001013WL0008484
|
00089
|
CBIN0282664
|
1332
|
16/07/2022
|
No Such Account
|
|
104
|
OR2406001019_070722FTO_316888
|
2406001019NRG23070720220178747
|
3009033030
|
07/07/2022
|
Jumpai Pradhan
|
Jumpai Pradhan
|
2406001019WL0008351
|
00468
|
UBIN0802531
|
1332
|
12/07/2022
|
No Such Account
|
|
105
|
OR2406001019_070722FTO_316888
|
2406001019NRG23070720220178757
|
3009033036
|
07/07/2022
|
MADHUSMITA BHOI
|
MADHUSMITA BHOI
|
2406001019WL0008351
|
00468
|
UBIN0802531
|
1332
|
12/07/2022
|
No Such Account
|
|
106
|
OR2406001019_100622FTO_217387
|
2406001019NRG23100620220110293
|
2331987392
|
10/06/2022
|
sanjukta bhoi
|
sanjukta bhoi
|
2406001019WL0005457
|
00468
|
UBIN0802531
|
1332
|
16/06/2022
|
No Such Account
|
|
107
|
OR2406002008_051122FTO_743113
|
2406002000NRG21260720210703831
|
6387692876
|
05/11/2022
|
SABITA BEHERA
|
SABITA BEHERA
|
2406002WL043432
|
00654
|
IOBA0ROGB01
|
1242
|
11/11/2022
|
No Such Account
|
|
108
|
OR2406002004_040223APB_FTO_1084700
|
2406002000NRG23040220230366415
|
9124220410
|
04/02/2023
|
PABITRA KUMAR PANDA
|
PABITRA KUMAR PANDA
|
2406002WL021815
|
00168
|
ICIC0003050
|
1332
|
24/02/2023
|
A/c Blocked or Frozen
|
|
109
|
OR2406002012_090123FTO_999195
|
2406002000NRG23090120230338200
|
9119328210
|
09/01/2023
|
DEVI PRASAN DAS
|
DEVI PRASAN DAS
|
2406002WL0020099
|
00176
|
IDIB000P641
|
1332
|
24/02/2023
|
No Such Account
|
|
110
|
OR2406002001_130622APB_FTO_227103
|
2406002000NRG23130620220116419
|
2367219815
|
13/06/2022
|
LINGARAJ BEHERA
|
LINGARAJ BEHERA
|
2406002WL0005688
|
00462
|
UCBA0001313
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
OR2406002009_250422FTO_54489
|
2406002000NRG23250420220015258
|
0891452851
|
25/04/2022
|
MRS SMITARANI BEHERA
|
MRS SMITARANI BEHERA
|
2406002WL0001001
|
00354
|
PUNB0089420
|
1332
|
06/05/2022
|
No Such Account
|
|
112
|
OR2406002001_270323APB_FTO_1186182
|
2406002000NRG23260320230416322
|
0499719046
|
27/03/2023
|
Uma Prusty
|
Uma Prusty
|
2406002WL024650
|
00462
|
UCBA0001313
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
OR2406002001_200323APB_FTO_1165992
|
2406002001NRG23200320230406825
|
0496740083
|
20/03/2023
|
Uma Prusty
|
Uma Prusty
|
2406002001WL024237
|
00462
|
UCBA0001313
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
OR2406002002_150323APB_FTO_1150883
|
2406002002NRG23150320230401700
|
0495735662
|
15/03/2023
|
SANATAN MAJHI
|
SANATAN MAJHI
|
2406002002WL023956
|
00462
|
UCBA0000580
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
OR2406002008_051122FTO_743113
|
2406002008NRG21260720210703834
|
6387692875
|
05/11/2022
|
Namita Swain
|
Namita Swain
|
2406002WL043434
|
00654
|
IOBA0ROGB01
|
1242
|
11/11/2022
|
No Such Account
|
|
116
|
OR2406002008_051122FTO_743113
|
2406002008NRG21260720210703835
|
6387692877
|
05/11/2022
|
Rasmita Samal
|
Rasmita Samal
|
2406002WL043434
|
00415
|
SBIN0010907
|
1242
|
11/11/2022
|
No Such Account
|
|
117
|
OR2406002011_090522APB_FTO_100204
|
2406002011NRG23090520220036040
|
1270139960
|
09/05/2022
|
Bhibhutibhusan Malika
|
Bhibhutibhusan Malika
|
2406002011WL0002166
|
00654
|
IOBA0ROGB01
|
1332
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
OR2406003_040422FTO_7605
|
2406003000NRG22310320220625331
|
0859424515
|
04/04/2022
|
Bishnu Bhoi
|
Bishnu Bhoi
|
2406003WL0034183
|
00220
|
UCBA0RRBKGB
|
1290
|
04/05/2022
|
No Such Account
|
|
119
|
OR2406003_040422FTO_7605
|
2406003000NRG22310320220625338
|
0859424516
|
04/04/2022
|
Pramod Bhoi
|
Pramod Bhoi
|
2406003WL0034183
|
00220
|
UCBA0RRBKGB
|
1290
|
04/05/2022
|
No Such Account
|
|
120
|
OR2406003003_020622APB_FTO_181446
|
2406003000NRG23020620220087295
|
N0622002B362C
|
02/06/2022
|
Nrusingha Pradhan
|
Nrusingha Pradhan
|
2406003WL0004575
|
00078
|
CNRB0000283
|
1332
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
OR2406001011_070622FTO_197801
|
2406001000NRG23070620220097068
|
2222100130
|
07/06/2022
|
Sumanta Paikaroy
|
Sumanta Paikaroy
|
2406001WL0004919
|
00220
|
UCBA0RRBKGB
|
888
|
11/06/2022
|
No Such Account
|
|
122
|
OR2406001011_070622FTO_197801
|
2406001000NRG23070620220097076
|
2222100131
|
07/06/2022
|
Dillip Sethy
|
Dillip Sethy
|
2406001WL0004919
|
00220
|
UCBA0RRBKGB
|
1110
|
11/06/2022
|
No Such Account
|
|
123
|
OR2406001016_150722FTO_357668
|
2406001000NRG23150720220187899
|
3864267529
|
15/07/2022
|
BARADAKANTA ROUTRAY
|
BARADAKANTA ROUTRAY
|
2406001WL0008740
|
00415
|
SBIN0013574
|
1332
|
11/08/2022
|
No Such Account
|
|
124
|
OR2406001023_180422FTO_32503
|
2406001000NRG23160420220004545
|
0917939075
|
18/04/2022
|
DILLIP BHOI
|
DILLIP BHOI
|
2406001WL0000339
|
00048
|
BKID0005111
|
1332
|
07/05/2022
|
Account closed
|
|
125
|
OR2406001009_180622FTO_246297
|
2406001000NRG23180620220135254
|
2515421054
|
18/06/2022
|
TOPHAN SENAPATI
|
TOPHAN SENAPATI
|
2406001WL0006429
|
00045
|
BARB0KHORDH
|
1110
|
27/06/2022
|
No Such Account
|
|
126
|
OR2406001015_270323APB_FTO_1187908
|
2406001015NRG23270320230416920
|
0499342479
|
27/03/2023
|
BIKASH KUMAR SAHOO
|
BIKASH KUMAR SAHOO
|
2406001015WL024690
|
00048
|
BKID0005360
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
OR2406002006_041122FTO_738638
|
2406002000NRG22030820210412521
|
6387484215
|
04/11/2022
|
BUDHANATH PRADHAN
|
BUDHANATH PRADHAN
|
2406002WL016693
|
00078
|
CNRB0003524
|
1290
|
11/11/2022
|
No Such Account
|
|
128
|
OR2406002006_041122FTO_738638
|
2406002000NRG22181120210522047
|
6387484216
|
04/11/2022
|
PUSPALATA SWAIN
|
PUSPALATA SWAIN
|
2406002WL025744
|
00176
|
IDIB000K238
|
1290
|
11/11/2022
|
No Such Account
|
|
129
|
OR2406002012_060323FTO_1132545
|
2406002000NRG23030320230387125
|
0494251244
|
06/03/2023
|
MISS GITA TRIPATHY
|
MISS GITA TRIPATHY
|
2406002WL0023168
|
00654
|
IOBA0ROGB01
|
222
|
03/04/2023
|
No Such Account
|
|
130
|
OR2406002007_180622APB_FTO_245969
|
2406002000NRG23180620220134203
|
2515434899
|
18/06/2022
|
MUKTI RANJAN SAHOO
|
MUKTI RANJAN SAHOO
|
2406002WL0006382
|
00176
|
IDIB000K238
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
131
|
OR2406002008_220922FTO_586023
|
2406002000NRG23220920220232080
|
4995570867
|
22/09/2022
|
Basanti Bhoi
|
Basanti Bhoi
|
2406002WL0011746
|
00654
|
IOBA0ROGB01
|
888
|
28/09/2022
|
No Such Account
|
|
132
|
OR2406002004_150223APB_FTO_1101164
|
2406002004NRG23150220230373051
|
9126540127
|
15/02/2023
|
PABITRA KUMAR PANDA
|
PABITRA KUMAR PANDA
|
2406002004WL022318
|
00168
|
ICIC0003050
|
1332
|
24/02/2023
|
A/c Blocked or Frozen
|
|
133
|
OR2406002004_301122FTO_839854
|
2406002004NRG23301120220286506
|
7023416218
|
30/11/2022
|
Bulu Unji
|
Bulu Unji
|
2406002004WL0016377
|
00168
|
ICIC0000538
|
1332
|
09/12/2022
|
Account closed
|
|
134
|
OR2406002006_041122FTO_738638
|
2406002006NRG22030820210412524
|
6387484214
|
04/11/2022
|
BUDHANATH PRADHAN
|
BUDHANATH PRADHAN
|
2406002WL016694
|
00078
|
CNRB0003524
|
1290
|
11/11/2022
|
No Such Account
|
|
135
|
OR2406002013_200622FTO_252959
|
2406002013NRG23200620220142505
|
2459501871
|
20/06/2022
|
MR CHANDRAMANI PRADHAN
|
MR CHANDRAMANI PRADHAN
|
2406002013WL0006711
|
00354
|
PUNB0675700
|
1332
|
24/06/2022
|
No Such Account
|
|
136
|
OR2406003009_140722FTO_353386
|
2406003000NRG22291020210502777
|
4226266628
|
14/07/2022
|
Sabita Bhoi
|
Sabita Bhoi
|
2406003WL023899
|
00176
|
IDIB000B029
|
1290
|
27/08/2022
|
No Such Account
|
|
137
|
OR2406003006_130622APB_FTO_224635
|
2406003000NRG23100620220109914
|
2362648427
|
13/06/2022
|
Sanatan kandi
|
Sanatan kandi
|
2406003WL0005435
|
00654
|
IOBA0ROGB01
|
1110
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
138
|
OR2406003_130622APB_FTO_227578
|
2406003000NRG23130620220117797
|
2367210174
|
13/06/2022
|
Mr ARAJUN BHOI
|
Mr ARAJUN BHOI
|
2406003WL0005733
|
00354
|
PUNB0757600
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
139
|
OR2406003006_220422FTO_44519
|
2406003000NRG23220420220012395
|
0891474098
|
22/04/2022
|
Bijayram Bhoi
|
Bijayram Bhoi
|
2406003WL0000803
|
00220
|
UCBA0RRBKGB
|
888
|
06/05/2022
|
No Such Account
|
|
140
|
OR2406003_280323APB_FTO_1191675
|
2406003000NRG23280320230420886
|
0501360923
|
28/03/2023
|
Basudev Bhoi
|
Basudev Bhoi
|
2406003WL024850
|
00078
|
CNRB0000283
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
141
|
OR2406003003_030223APB_FTO_1081678
|
2406003003NRG23010220230364002
|
9123981214
|
03/02/2023
|
Nrusingha Pradhan
|
Nrusingha Pradhan
|
2406003003WL0021672
|
00078
|
CNRB0000283
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
142
|
OR2406003008_020922FTO_522148
|
2406003008NRG22190820210435568
|
4640957400
|
02/09/2022
|
BHARATI PANDA
|
BHARATI PANDA
|
2406003WL018168
|
00176
|
IDIB000B029
|
1290
|
12/09/2022
|
No Such Account
|
|
143
|
OR2406003008_020922FTO_522148
|
2406003008NRG22190820210435569
|
4640957399
|
02/09/2022
|
BHARATI PANDA
|
BHARATI PANDA
|
2406003WL018168
|
00176
|
IDIB000B029
|
1290
|
12/09/2022
|
No Such Account
|
|
144
|
OR2406001010_030622FTO_185580
|
2406001000NRG23030620220089953
|
2221993661
|
03/06/2022
|
Abhimanyu Bhoi
|
Abhimanyu Bhoi
|
2406001WL0004663
|
00220
|
UCBA0RRBKGB
|
1332
|
11/06/2022
|
No Such Account
|
|
145
|
OR2406001010_030622FTO_185580
|
2406001000NRG23030620220089961
|
2221993658
|
03/06/2022
|
mrs. NAMITA BHOI
|
mrs. NAMITA BHOI
|
2406001WL0004663
|
00415
|
SBIN0013574
|
1332
|
11/06/2022
|
No Such Account
|
|
146
|
OR2406001010_030622FTO_185580
|
2406001000NRG23030620220089988
|
2221993651
|
03/06/2022
|
SANATAN BHOI
|
SANATAN BHOI
|
2406001WL0004663
|
00176
|
IDIB000U033
|
1332
|
11/06/2022
|
No Such Account
|
|
147
|
OR2406001010_030622FTO_185580
|
2406001000NRG23030620220090004
|
2221993627
|
03/06/2022
|
ANITA BHOI
|
ANITA BHOI
|
2406001WL0004663
|
00176
|
IDIB000U033
|
1332
|
11/06/2022
|
No Such Account
|
|
148
|
OR2406001021_090622FTO_210403
|
2406001000NRG23090620220104542
|
2290997319
|
09/06/2022
|
Panchanan Behera
|
Panchanan Behera
|
2406001WL0005228
|
00220
|
UCBA0RRBKGB
|
1332
|
15/06/2022
|
No Such Account
|
|
149
|
OR2406001018_250522FTO_149425
|
2406001000NRG23250520220070100
|
1879491684
|
25/05/2022
|
Kanchan Sethi
|
Kanchan Sethi
|
2406001WL0003789
|
00468
|
UBIN0802531
|
222
|
02/06/2022
|
No Such Account
|
|
150
|
OR2406001009_080622FTO_203572
|
2406001009NRG23080620220098845
|
2269038251
|
08/06/2022
|
TOPHAN SENAPATI
|
TOPHAN SENAPATI
|
2406001009WL0005000
|
00468
|
UBIN0819972
|
666
|
14/06/2022
|
No Such Account
|
|
151
|
OR2406001015_200922FTO_578522
|
2406001015NRG23200920220229838
|
4932183189
|
20/09/2022
|
MRS PURNIMA SINHA
|
MRS PURNIMA SINHA
|
2406001015WL0011590
|
00354
|
PUNB0231700
|
222
|
23/09/2022
|
No Such Account
|
|
152
|
OR2406002013_030622FTO_188778
|
2406002000NRG23030620220092392
|
2221956029
|
03/06/2022
|
MRS NARMADA PATRA
|
MRS NARMADA PATRA
|
2406002WL0004749
|
00654
|
IOBA0ROGB01
|
1332
|
11/06/2022
|
No Such Account
|
|
153
|
OR2406002007_060722APB_FTO_313890
|
2406002000NRG23060720220177233
|
2964591028
|
06/07/2022
|
TUKUNA RAUT
|
TUKUNA RAUT
|
2406002WL0008295
|
00176
|
IDIB000O006
|
888
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
154
|
OR2406002004_090123FTO_999054
|
2406002000NRG23090120230338132
|
9119512484
|
09/01/2023
|
BIBU BEHERA
|
BIBU BEHERA
|
2406002WL0020095
|
00462
|
UCBA0001313
|
1332
|
24/02/2023
|
No Such Account
|
|
155
|
OR2406002011_130622FTO_226728
|
2406002000NRG23130620220115988
|
2363494667
|
13/06/2022
|
Ranjulata Mohanty
|
Ranjulata Mohanty
|
2406002WL0005670
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
No Such Account
|
|
156
|
OR2406002011_130622FTO_226728
|
2406002000NRG23130620220116053
|
2363494683
|
13/06/2022
|
Sanjay Sahoo
|
Sanjay Sahoo
|
2406002WL0005673
|
00176
|
IDIB000K238
|
1332
|
18/06/2022
|
No Such Account
|
|
157
|
OR2406002004_150323APB_FTO_1150785
|
2406002000NRG23150320230401602
|
0495240885
|
15/03/2023
|
MR PABITRA KUMAR PANDA
|
MR PABITRA KUMAR PANDA
|
2406002WL023946
|
00168
|
ICIC0003050
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
158
|
OR2406002004_160123FTO_1022908
|
2406002000NRG23160120230346389
|
9121912195
|
16/01/2023
|
BIBU BEHERA
|
BIBU BEHERA
|
2406002WL0020687
|
00462
|
UCBA0001313
|
1332
|
24/02/2023
|
No Such Account
|
|
159
|
OR2406002007_210422APB_FTO_43358
|
2406002000NRG23210420220009977
|
0859530711
|
21/04/2022
|
DUKHISYAM ROUT
|
DUKHISYAM ROUT
|
2406002WL0000694
|
00176
|
IDIB000O006
|
1110
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
160
|
OR2406002011_310323APB_FTO_1205648
|
2406002000NRG23310320230428542
|
1172016022
|
31/03/2023
|
MR RABI NDRA BHOI
|
MR RABI NDRA BHOI
|
2406002WL025249
|
00654
|
IOBA0ROGB01
|
888
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
161
|
OR2406002013_040522FTO_85410
|
2406002013NRG23040520220028888
|
1176386070
|
04/05/2022
|
Laxmipriya Behera
|
Laxmipriya Behera
|
2406002013WL0001817
|
00078
|
CNRB0005931
|
1332
|
13/05/2022
|
No Such Account
|
|
162
|
OR2406002013_040522FTO_85410
|
2406002013NRG23040520220028899
|
1176386081
|
04/05/2022
|
Dedebasis mohanty
|
Dedebasis mohanty
|
2406002013WL0001817
|
00654
|
IOBA0ROGB01
|
1332
|
13/05/2022
|
No Such Account
|
|
163
|
OR2406002013_260522APB_FTO_154476
|
2406002013NRG23260520220072404
|
1879985425
|
26/05/2022
|
Suresh Kumar Bhoi
|
Suresh Kumar Bhoi
|
2406002013WL0003890
|
00415
|
SBIN0010907
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
164
|
OR2406002013_260522APB_FTO_154476
|
2406002013NRG23260520220072414
|
1879985420
|
26/05/2022
|
Tilak Bhoi
|
Tilak Bhoi
|
2406002013WL0003890
|
00176
|
IDIB000K238
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
165
|
OR2406003001_040522APB_FTO_86251
|
2406003000NRG23020520220027572
|
1176584476
|
04/05/2022
|
KARUNAKAR JENA
|
KARUNAKAR JENA
|
2406003WL0001753
|
00176
|
IDIB000B029
|
1332
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
166
|
OR2406003011_310323APB_FTO_1204129
|
2406003000NRG23280320230421346
|
1171979198
|
31/03/2023
|
Biswonath Mallick
|
Biswonath Mallick
|
2406003WL024868
|
00415
|
SBIN0010907
|
666
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
167
|
OR2406039_070722APB_FTO_316356
|
2406039000NRG23070720220178486
|
3005868632
|
07/07/2022
|
Santosh Kumar Sethi
|
Santosh Kumar Sethi
|
2406039WL0008340
|
00654
|
IOBA0ROGB01
|
1332
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
168
|
OR2406039_070722APB_FTO_316356
|
2406039000NRG23070720220178523
|
3005868588
|
07/07/2022
|
Binod Kumar Behera
|
Binod Kumar Behera
|
2406039WL0008341
|
00462
|
UCBA0001767
|
1332
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
169
|
OR2406039_071222FTO_867769
|
2406039000NRG23071220220295690
|
7285884342
|
07/12/2022
|
Pratap chandra sahoo
|
Pratap chandra sahoo
|
2406039WL0017085
|
00654
|
IOBA0ROGB01
|
1332
|
17/12/2022
|
No Such Account
|
|
170
|
OR2406039_071222FTO_867769
|
2406039000NRG23071220220295691
|
7285884343
|
07/12/2022
|
Pratima sahoo
|
Pratima sahoo
|
2406039WL0017085
|
00654
|
IOBA0ROGB01
|
1332
|
17/12/2022
|
No Such Account
|
|
171
|
OR2406039_071222FTO_867769
|
2406039000NRG23071220220295692
|
7285884345
|
07/12/2022
|
Pankajimi sahoo
|
Pankajimi sahoo
|
2406039WL0017085
|
00654
|
IOBA0ROGB01
|
1332
|
17/12/2022
|
No Such Account
|
|
172
|
OR2406039_071222FTO_867769
|
2406039000NRG23071220220295698
|
7285884344
|
07/12/2022
|
Hemalata sahoo
|
Hemalata sahoo
|
2406039WL0017085
|
00654
|
IOBA0ROGB01
|
1332
|
17/12/2022
|
No Such Account
|
|
173
|
OR2406039_071222FTO_867769
|
2406039000NRG23071220220295702
|
7285884349
|
07/12/2022
|
Pratima sahoo
|
Pratima sahoo
|
2406039WL0017085
|
00654
|
IOBA0ROGB01
|
1332
|
17/12/2022
|
No Such Account
|
|
174
|
OR2406039_141222FTO_896565
|
2406039000NRG23141220220304861
|
7340952417
|
14/12/2022
|
Sanju Behera
|
Sanju Behera
|
2406039WL0017839
|
00176
|
IDIB000B574
|
1332
|
21/12/2022
|
No Such Account
|
|
175
|
OR2406039_141222FTO_896565
|
2406039000NRG23141220220305002
|
7340952426
|
14/12/2022
|
SUBASH CHANDRA SAHOO
|
SUBASH CHANDRA SAHOO
|
2406039WL0017846
|
00176
|
IDIB000B574
|
1110
|
21/12/2022
|
No Such Account
|
|
176
|
OR2406039_141222FTO_896565
|
2406039000NRG23141220220305049
|
7340952440
|
14/12/2022
|
Kartika Patra
|
Kartika Patra
|
2406039WL0017846
|
00176
|
IDIB000B574
|
1110
|
21/12/2022
|
No Such Account
|
|
177
|
OR2406039_141222FTO_896565
|
2406039000NRG23141220220305061
|
7340952429
|
14/12/2022
|
Ashok Das
|
Ashok Das
|
2406039WL0017846
|
00176
|
IDIB000B574
|
1110
|
21/12/2022
|
No Such Account
|
|
178
|
OR2406039_240323APB_FTO_1177786
|
2406039000NRG23240320230413322
|
0496456473
|
24/03/2023
|
Saroj kumar Sahoo
|
Saroj kumar Sahoo
|
2406039WL024528
|
00176
|
IDIB000K733
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
179
|
OR2406039_301222FTO_968335
|
2406039000NRG23301220220327603
|
9089199742
|
30/12/2022
|
Pratap chandra sahoo
|
Pratap chandra sahoo
|
2406039WL0019454
|
00654
|
IOBA0ROGB01
|
1110
|
23/02/2023
|
No Such Account
|
|
180
|
OR2406039_301222FTO_968335
|
2406039000NRG23301220220327604
|
9089199743
|
30/12/2022
|
Pratima sahoo
|
Pratima sahoo
|
2406039WL0019454
|
00654
|
IOBA0ROGB01
|
1110
|
23/02/2023
|
No Such Account
|
|
181
|
OR2406039_301222FTO_968335
|
2406039000NRG23301220220327605
|
9089199744
|
30/12/2022
|
Pankajimi sahoo
|
Pankajimi sahoo
|
2406039WL0019454
|
00654
|
IOBA0ROGB01
|
1110
|
23/02/2023
|
No Such Account
|
|
182
|
OR2406039_301222FTO_968335
|
2406039000NRG23301220220327619
|
9089199745
|
30/12/2022
|
MEENAKA SAHOO
|
MEENAKA SAHOO
|
2406039WL0019454
|
00654
|
IOBA0ROGB01
|
1110
|
23/02/2023
|
No Such Account
|
|
183
|
OR2406039_310323APB_FTO_1208997
|
2406039000NRG23310320230431036
|
1173419582
|
31/03/2023
|
Prasanta Patra
|
Prasanta Patra
|
2406039WL025367
|
00176
|
IDIB000B574
|
1554
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
184
|
OR2406039_310323APB_FTO_1208997
|
2406039000NRG23310320230431062
|
1173419569
|
31/03/2023
|
Susil Kumar Patra
|
Susil Kumar Patra
|
2406039WL025367
|
00176
|
IDIB000B574
|
1110
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
185
|
OR2406039_310323APB_FTO_1208997
|
2406039000NRG23310320230431100
|
1173419581
|
31/03/2023
|
Prasanta Patra
|
Prasanta Patra
|
2406039WL025368
|
00176
|
IDIB000B574
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
186
|
OR2406039_310323APB_FTO_1208997
|
2406039000NRG23310320230431112
|
1173419570
|
31/03/2023
|
Susil Kumar Patra
|
Susil Kumar Patra
|
2406039WL025368
|
00176
|
IDIB000B574
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
187
|
OR2406039_310522APB_FTO_169074
|
2406039000NRG23310520220081440
|
1928430150
|
31/05/2022
|
Upendra Muduli
|
Upendra Muduli
|
2406039WL0004326
|
00654
|
IOBA0ROGB01
|
1332
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
188
|
OR2406039005_310323APB_FTO_1207190
|
2406039005NRG23310320230430664
|
1171858774
|
31/03/2023
|
Sunil hota
|
Sunil hota
|
2406039005WL025350
|
00078
|
CNRB0017994
|
888
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
189
|
OR2406001009_030622FTO_188046
|
2406001000NRG23030620220091922
|
2269105541
|
03/06/2022
|
TOPHAN SENAPATI
|
TOPHAN SENAPATI
|
2406001WL0004730
|
00468
|
UBIN0819972
|
1110
|
14/06/2022
|
No Such Account
|
|
190
|
OR2406001009_030622FTO_188046
|
2406001000NRG23030620220091928
|
2269105533
|
03/06/2022
|
MR JATADHARI BHOI
|
MR JATADHARI BHOI
|
2406001WL0004730
|
00654
|
IOBA0ROGB01
|
1332
|
14/06/2022
|
No Such Account
|
|
191
|
OR2406001010_120722FTO_336655
|
2406001000NRG23110720220182351
|
3146441643
|
12/07/2022
|
SANATANA BHOI
|
SANATANA BHOI
|
2406001WL0008483
|
00176
|
IDIB000U033
|
1332
|
16/07/2022
|
No Such Account
|
|
192
|
OR2406001014_140323APB_FTO_1148069
|
2406001000NRG23140320230399829
|
0495012127
|
14/03/2023
|
MR CHINMAYA DAS
|
MR CHINMAYA DAS
|
2406001WL023838
|
00354
|
PUNB0231700
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
193
|
OR2406001012_140323APB_FTO_1148031
|
2406001012NRG23140320230399717
|
0495075059
|
14/03/2023
|
PUSPALATA BHOI
|
PUSPALATA BHOI
|
2406001012WL023833
|
00048
|
BKID0005360
|
1332
|
03/04/2023
|
Account closed
|
|
194
|
OR2406001020_160422FTO_28342
|
2406001020NRG23160420220004427
|
0917967375
|
16/04/2022
|
Rina Bhoi
|
Rina Bhoi
|
2406001020WL0000329
|
00654
|
IOBA0ROGB01
|
1332
|
09/05/2022
|
No Such Account
|
|
195
|
OR2406002011_040323APB_FTO_1130245
|
2406002000NRG23040320230388315
|
0495239476
|
04/03/2023
|
BIJAY KUMAR JENA
|
BIJAY KUMAR JENA
|
2406002WL023224
|
00176
|
IDIB000K238
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
196
|
OR2406002011_200622FTO_253136
|
2406002000NRG23200620220142716
|
2459489333
|
20/06/2022
|
Sanjay Sahoo
|
Sanjay Sahoo
|
2406002WL0006725
|
00176
|
IDIB000K238
|
1332
|
24/06/2022
|
No Such Account
|
|
197
|
OR2406002012_121222APB_FTO_885366
|
2406002012NRG23121220220301488
|
7321197632
|
12/12/2022
|
MAMATA SAMAL
|
MAMATA SAMAL
|
2406002012WL0017605
|
00089
|
CBIN0284899
|
222
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
198
|
OR2406002013_060123APB_FTO_994153
|
2406002013NRG23060120230335823
|
9092351103
|
06/01/2023
|
Suresh Kumar Bhoi
|
Suresh Kumar Bhoi
|
2406002013WL0019962
|
00415
|
SBIN0010907
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
199
|
OR2406002013_220722APB_FTO_386318
|
2406002013NRG23220720220195334
|
4228252036
|
22/07/2022
|
Tilak Bhoi
|
Tilak Bhoi
|
2406002013WL0009130
|
00176
|
IDIB000K238
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
200
|
OR2406003001_070622APB_FTO_198427
|
2406003000NRG23070620220097051
|
2222473123
|
07/06/2022
|
KARUNAKAR JENA
|
KARUNAKAR JENA
|
2406003WL0004918
|
00176
|
IDIB000B029
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
201
|
OR2406003006_130123APB_FTO_1014731
|
2406003000NRG23130120230344044
|
9122485092
|
13/01/2023
|
PRASANTA KUMAR BHOI
|
PRASANTA KUMAR BHOI
|
2406003WL0020508
|
00354
|
PUNB0757600
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
202
|
OR2406003012_130323APB_FTO_1145024
|
2406003000NRG23130320230397016
|
0495556172
|
13/03/2023
|
Bhanjakisore Bhoi
|
Bhanjakisore Bhoi
|
2406003WL023697
|
00415
|
SBIN0013576
|
666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
203
|
OR2406003012_130323APB_FTO_1145024
|
2406003000NRG23130320230397027
|
0495556156
|
13/03/2023
|
Pramod Bhoi
|
Pramod Bhoi
|
2406003WL023697
|
00078
|
CNRB0000283
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
204
|
OR2406003008_030622APB_FTO_190386
|
2406003008NRG23030620220092580
|
2222397315
|
03/06/2022
|
Duryodhan Samal
|
Duryodhan Samal
|
2406003008WL0004758
|
00176
|
IDIB000B029
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
205
|
OR2406004006_020323APB_FTO_1125252
|
2406004000NRG23010320230383872
|
0495079417
|
02/03/2023
|
Swarashtra Ray
|
Swarashtra Ray
|
2406004WL022998
|
00176
|
IDIB000N026
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
206
|
OR2406004006_020323APB_FTO_1125252
|
2406004000NRG23010320230384016
|
0495079441
|
02/03/2023
|
Tapaswini Lenka
|
Tapaswini Lenka
|
2406004WL023010
|
00176
|
IDIB000P227
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
207
|
OR2406004011_010622FTO_176377
|
2406004000NRG23010620220085249
|
N062200027C1B
|
01/06/2022
|
MADHUSMITA DAS
|
MADHUSMITA DAS
|
2406004WL0004496
|
00415
|
SBIN0017771
|
1332
|
06/06/2022
|
No Such Account
|
|
208
|
OR2406004005_020622FTO_180861
|
2406004000NRG23020620220086585
|
N062200294339
|
02/06/2022
|
Babu Mahala
|
Babu Mahala
|
2406004WL0004545
|
00220
|
UCBA0RRBKGB
|
1332
|
08/06/2022
|
No Such Account
|
|
209
|
OR2406001012_280622FTO_280301
|
2406001000NRG21090120210537642
|
2895386908
|
28/06/2022
|
SUKA DEI
|
SUKA DEI
|
2406001WL032517
|
00654
|
IOBA0ROGB01
|
1242
|
08/07/2022
|
Account closed
|
|
210
|
OR2406001011_061022FTO_629075
|
2406001000NRG23061020220240255
|
5476911440
|
06/10/2022
|
Musi Dehuri
|
Musi Dehuri
|
2406001WL0012351
|
00220
|
UCBA0RRBKGB
|
1332
|
13/10/2022
|
No Such Account
|
|
211
|
OR2406001020_141122FTO_774705
|
2406001000NRG23141120220269861
|
6549159433
|
14/11/2022
|
Bhagaban Bhoi
|
Bhagaban Bhoi
|
2406001WL0015116
|
00220
|
UCBA0RRBKGB
|
1332
|
19/11/2022
|
No Such Account
|
|
212
|
OR2406001018_180522FTO_132275
|
2406001000NRG23180520220052681
|
1593093747
|
18/05/2022
|
SARATA Kumar BHOI
|
SARATA Kumar BHOI
|
2406001WL0002964
|
00468
|
UBIN0824054
|
1332
|
26/05/2022
|
Account closed
|
|
213
|
OR2406001011_180622FTO_245577
|
2406001011NRG23180620220133591
|
2515357294
|
18/06/2022
|
RAJA DEHURI
|
RAJA DEHURI
|
2406001WL0006361
|
00654
|
IOBA0ROGB01
|
444
|
27/06/2022
|
No Such Account
|
|
214
|
OR2406002003_291122APB_FTO_834998
|
2406002000NRG23291120220284683
|
6966293339
|
29/11/2022
|
Mr.DUKHISHYAM MOHARANA
|
Mr.DUKHISHYAM MOHARANA
|
2406002WL0016229
|
00415
|
SBIN0012041
|
1332
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
215
|
OR2406002001_130323APB_FTO_1144746
|
2406002001NRG23130320230397031
|
0495593923
|
13/03/2023
|
Uma Prusty
|
Uma Prusty
|
2406002001WL023698
|
00462
|
UCBA0001313
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
216
|
OR2406002003_211122APB_FTO_802995
|
2406002003NRG23211120220276156
|
6673241267
|
21/11/2022
|
Mr.Dukhisyama Moharana
|
Mr.Dukhisyama Moharana
|
2406002003WL0015578
|
00415
|
SBIN0012041
|
1332
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
217
|
OR2406002009_190522APB_FTO_134097
|
2406002009NRG23190520220053003
|
1593316593
|
19/05/2022
|
Purna chandra patra
|
Purna chandra patra
|
2406002009WL0002973
|
00078
|
CNRB0003524
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
|
218
|
OR2406003014_030323APB_FTO_1127211
|
2406003000NRG23030320230386407
|
0495088742
|
03/03/2023
|
Saraswati Bhoi
|
Saraswati Bhoi
|
2406003WL023133
|
00176
|
IDIB000B029
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
219
|
OR2406003014_030323APB_FTO_1127211
|
2406003000NRG23030320230386415
|
0495088711
|
03/03/2023
|
Jagannath Maharana
|
Jagannath Maharana
|
2406003WL023133
|
00176
|
IDIB000B029
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
220
|
OR2406003014_030323APB_FTO_1127211
|
2406003000NRG23030320230386419
|
0495088747
|
03/03/2023
|
Bapuni Bhoi
|
Bapuni Bhoi
|
2406003WL023133
|
00176
|
IDIB000B029
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
221
|
OR2406003_130522APB_FTO_120122
|
2406003000NRG23130520220046281
|
1372943840
|
13/05/2022
|
Mr ARAJUN BHOI
|
Mr ARAJUN BHOI
|
2406003WL0002671
|
00354
|
PUNB0757600
|
1332
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
222
|
OR2406003002_130522FTO_118543
|
2406003002NRG23130520220045588
|
1372877212
|
13/05/2022
|
Sukanta Bhoi
|
Sukanta Bhoi
|
2406003002WL0002627
|
00078
|
CNRB0000283
|
1332
|
19/05/2022
|
A/c Blocked or Frozen
|
|
223
|
OR2406003004_090522APB_FTO_101127
|
2406003004NRG23090520220036682
|
1274011996
|
09/05/2022
|
LAXMIPRIYA JENA
|
LAXMIPRIYA JENA
|
2406003004WL0002207
|
00078
|
CNRB0004424
|
1332
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
224
|
OR2406003004_090522APB_FTO_101127
|
2406003004NRG23090520220036719
|
1274012009
|
09/05/2022
|
Debendara Bhoi
|
Debendara Bhoi
|
2406003004WL0002209
|
00176
|
IDIB000B029
|
666
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
225
|
OR2406003004_250422APB_FTO_52761
|
2406003004NRG23250420220014268
|
0891918588
|
25/04/2022
|
Debendara Bhoi
|
Debendara Bhoi
|
2406003004WL0000941
|
00176
|
IDIB000B029
|
1332
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
226
|
OR2406003004_250422APB_FTO_52761
|
2406003004NRG23250420220014283
|
0891918592
|
25/04/2022
|
BRAJA KISHORE BHOI
|
BRAJA KISHORE BHOI
|
2406003004WL0000941
|
00176
|
IDIB000B029
|
1110
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
227
|
OR2406003006_190522APB_FTO_134056
|
2406003006NRG23190520220053138
|
1593354879
|
19/05/2022
|
Sanatan kandi
|
Sanatan kandi
|
2406003006WL0002985
|
00654
|
IOBA0ROGB01
|
1110
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
228
|
OR2406003010_240522APB_FTO_142836
|
2406003010NRG23240520220067327
|
1670070356
|
24/05/2022
|
MR JAYANT KUMAR BHOI
|
MR JAYANT KUMAR BHOI
|
2406003010WL0003623
|
00654
|
IOBA0ROGB01
|
666
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
229
|
OR2406039_090123APB_FTO_998987
|
2406039000NRG23090120230337966
|
9119621090
|
09/01/2023
|
Prasanta Patra
|
Prasanta Patra
|
2406039WL0020090
|
00176
|
IDIB000B574
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
230
|
OR2406039_090123APB_FTO_998987
|
2406039000NRG23090120230337994
|
9119621083
|
09/01/2023
|
Susil Kumar Patra
|
Susil Kumar Patra
|
2406039WL0020090
|
00176
|
IDIB000B574
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
231
|
OR2406039_150722APB_FTO_358969
|
2406039000NRG23150720220188329
|
3864355680
|
15/07/2022
|
Binod Kumar Behera
|
Binod Kumar Behera
|
2406039WL0008757
|
00462
|
UCBA0001767
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
232
|
OR2406039_150722APB_FTO_358969
|
2406039000NRG23150720220188372
|
3864355705
|
15/07/2022
|
Santosh Kumar Sethi
|
Santosh Kumar Sethi
|
2406039WL0008758
|
00654
|
IOBA0ROGB01
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
233
|
OR2406039_200622APB_FTO_255566
|
2406039000NRG23200620220144476
|
2488495016
|
20/06/2022
|
Santosh Kumar Sethi
|
Santosh Kumar Sethi
|
2406039WL0006834
|
00654
|
IOBA0ROGB01
|
1332
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
234
|
OR2406039_200622APB_FTO_255566
|
2406039000NRG23200620220144643
|
2488494917
|
20/06/2022
|
Renu Jena
|
Renu Jena
|
2406039WL0006838
|
00176
|
IDIB000S513
|
1332
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
235
|
OR2406039_200622APB_FTO_255566
|
2406039000NRG23200620220144709
|
2488494824
|
20/06/2022
|
Binod Kumar Behera
|
Binod Kumar Behera
|
2406039WL0006841
|
00462
|
UCBA0001767
|
1332
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
236
|
OR2406039_200622APB_FTO_255566
|
2406039000NRG23200620220144943
|
2488494962
|
20/06/2022
|
Prabasini Patra
|
Prabasini Patra
|
2406039WL0006847
|
00176
|
IDIB000B574
|
1332
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
237
|
OR2406039_230622APB_FTO_267738
|
2406039000NRG23230620220153843
|
2562641327
|
23/06/2022
|
Anil Kumar Panda
|
Anil Kumar Panda
|
2406039WL0007222
|
00462
|
UCBA0001767
|
1332
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
238
|
OR2406039_280422APB_FTO_66977
|
2406039000NRG23280420220020926
|
0927462714
|
28/04/2022
|
Renu Jena
|
Renu Jena
|
2406039WL0001349
|
00176
|
IDIB000S513
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
239
|
OR2406039_300622APB_FTO_290371
|
2406039000NRG23300620220165747
|
3022992875
|
30/06/2022
|
Anil Kumar Panda
|
Anil Kumar Panda
|
2406039WL0007798
|
00462
|
UCBA0001767
|
1332
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
240
|
OR2406039_300622APB_FTO_290371
|
2406039000NRG23300620220166425
|
3022992820
|
30/06/2022
|
Renu Jena
|
Renu Jena
|
2406039WL0007818
|
00176
|
IDIB000S513
|
1110
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
241
|
OR2406039_310323APB_FTO_1208073
|
2406039000NRG23310320230428594
|
1171964142
|
31/03/2023
|
Bipin Dalei
|
Bipin Dalei
|
2406039WL025254
|
00078
|
CNRB0005477
|
1110
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
242
|
OR2406039_310323APB_FTO_1208073
|
2406039000NRG23310320230430737
|
1171964193
|
31/03/2023
|
PRIYABRATA ROUT
|
PRIYABRATA ROUT
|
2406039WL025354
|
00654
|
IOBA0ROGB01
|
888
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
243
|
OR2406039_310323APB_FTO_1208073
|
2406039000NRG23310320230430798
|
1171964233
|
31/03/2023
|
ASWINI KUMAR DHAL
|
ASWINI KUMAR DHAL
|
2406039WL025354
|
00654
|
IOBA0ROGB01
|
888
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
244
|
OR2406039002_130622APB_FTO_224484
|
2406039002NRG23130620220113910
|
2374339728
|
13/06/2022
|
Manoj Panda
|
Manoj Panda
|
2406039002WL0005592
|
00415
|
SBIN0012043
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
245
|
OR2406039002_130622APB_FTO_224484
|
2406039002NRG23130620220113935
|
2374339704
|
13/06/2022
|
Subarana Prabha Debata
|
Subarana Prabha Debata
|
2406039002WL0005593
|
00415
|
SBIN0012043
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
246
|
OR2406001010_130622FTO_226914
|
2406001000NRG23130620220115854
|
2361928575
|
13/06/2022
|
Basant Bhoi
|
Basant Bhoi
|
2406001WL0005661
|
00220
|
UCBA0RRBKGB
|
1332
|
18/06/2022
|
No Such Account
|
|
247
|
OR2406001021_200622FTO_254319
|
2406001000NRG23200620220143654
|
2460963260
|
20/06/2022
|
PANCHANAN BEHERA
|
PANCHANAN BEHERA
|
2406001WL0006783
|
00654
|
IOBA0ROGB01
|
1332
|
24/06/2022
|
Account closed
|
|
248
|
OR2406001012_220323APB_FTO_1171604
|
2406001000NRG23220320230409932
|
0496280778
|
22/03/2023
|
PUSPALATA BHOI
|
PUSPALATA BHOI
|
2406001WL024374
|
00048
|
BKID0005360
|
1110
|
03/04/2023
|
Account closed
|
|
249
|
OR2406001010_130622FTO_226914
|
2406001010NRG23130620220116584
|
2361928574
|
13/06/2022
|
Abhimanyu Bhoi
|
Abhimanyu Bhoi
|
2406001010WL0005695
|
00220
|
UCBA0RRBKGB
|
1332
|
18/06/2022
|
No Such Account
|
|
250
|
OR2406001010_130622FTO_226914
|
2406001010NRG23130620220116592
|
2361928569
|
13/06/2022
|
mrs. NAMITA BHOI
|
mrs. NAMITA BHOI
|
2406001010WL0005695
|
00415
|
SBIN0013574
|
1332
|
18/06/2022
|
No Such Account
|
|
251
|
OR2406001010_130622FTO_226914
|
2406001010NRG23130620220116632
|
2361928557
|
13/06/2022
|
ABHIMANYU BHOI
|
ABHIMANYU BHOI
|
2406001010WL0005695
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
No Such Account
|
|
252
|
OR2406001010_130622FTO_226914
|
2406001010NRG23130620220116637
|
2361928527
|
13/06/2022
|
ANITA BHOI
|
ANITA BHOI
|
2406001010WL0005695
|
00176
|
IDIB000U033
|
1332
|
18/06/2022
|
No Such Account
|
|
253
|
OR2406001010_290722FTO_410491
|
2406001010NRG23280720220200464
|
4226343815
|
29/07/2022
|
Mrs NAMITA BHOI
|
Mrs NAMITA BHOI
|
2406001010WL0009353
|
00415
|
SBIN0013574
|
1332
|
27/08/2022
|
A/c Blocked or Frozen
|
|
254
|
OR2406001011_120522FTO_113855
|
2406001011NRG23120520220043452
|
1345029829
|
12/05/2022
|
RAJA DEHURI
|
RAJA DEHURI
|
2406001011WL0002523
|
00654
|
IOBA0ROGB01
|
444
|
18/05/2022
|
No Such Account
|
|
255
|
OR2406001014_090323APB_FTO_1136526
|
2406001014NRG23080320230391898
|
0495019371
|
09/03/2023
|
MR CHINMAYA DAS
|
MR CHINMAYA DAS
|
2406001014WL023414
|
00354
|
PUNB0231700
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
256
|
OR2406001014_250323APB_FTO_1183307
|
2406001014NRG23240320230412977
|
0499721804
|
25/03/2023
|
MR CHINMAYA DAS
|
MR CHINMAYA DAS
|
2406001014WL024519
|
00354
|
PUNB0231700
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
257
|
OR2406001016_030822APB_FTO_427082
|
2406001016NRG23030820220204788
|
4229662184
|
03/08/2022
|
KALANDI DAS
|
KALANDI DAS
|
2406001016WL0009551
|
00415
|
SBIN0013574
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
258
|
OR2406002009_090622APB_FTO_210076
|
2406002000NRG23090620220103841
|
2291423802
|
09/06/2022
|
Niranjan Behera
|
Niranjan Behera
|
2406002WL0005193
|
00654
|
IOBA0ROGB01
|
444
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
259
|
OR2406002007_240522APB_FTO_141540
|
2406002000NRG23230520220064237
|
1670073293
|
24/05/2022
|
Tukuna Rout
|
Tukuna Rout
|
2406002WL0003439
|
00176
|
IDIB000O006
|
888
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
260
|
OR2406002004_020323FTO_1125618
|
2406002004NRG23020320230385361
|
0494249226
|
02/03/2023
|
MR PABITRA KUMAR PANDA
|
MR PABITRA KUMAR PANDA
|
2406002WL0023081
|
00168
|
ICIC0003050
|
888
|
03/04/2023
|
A/c Blocked or Frozen
|
|
261
|
OR2406002004_020323FTO_1125618
|
2406002004NRG23020320230385362
|
0494249224
|
02/03/2023
|
MR PABITRA KUMAR PANDA
|
MR PABITRA KUMAR PANDA
|
2406002WL0023081
|
00168
|
ICIC0003050
|
1332
|
03/04/2023
|
A/c Blocked or Frozen
|
|
262
|
OR2406002004_020323FTO_1125618
|
2406002004NRG23020320230385363
|
0494249225
|
02/03/2023
|
MR PABITRA KUMAR PANDA
|
MR PABITRA KUMAR PANDA
|
2406002WL0023081
|
00168
|
ICIC0003050
|
1332
|
03/04/2023
|
A/c Blocked or Frozen
|
|
263
|
OR2406002013_021222APB_FTO_851045
|
2406002013NRG23021220220289068
|
7065127753
|
02/12/2022
|
TILAK BHOI
|
TILAK BHOI
|
2406002013WL0016543
|
00176
|
IDIB000K238
|
1332
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
264
|
OR2406003004_170922APB_FTO_567141
|
2406003004NRG23170920220228400
|
4877735480
|
17/09/2022
|
Shibalabha Sethi
|
Shibalabha Sethi
|
2406003004WL0011461
|
00176
|
IDIB000B029
|
1332
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
265
|
OR2406003008_310323APB_FTO_1207027
|
2406003008NRG23310320230427807
|
1171785505
|
31/03/2023
|
Duryodhan Samal
|
Duryodhan Samal
|
2406003008WL025208
|
00176
|
IDIB000B029
|
1110
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
266
|
OR2406003008_310323APB_FTO_1207027
|
2406003008NRG23310320230428936
|
1171785504
|
31/03/2023
|
Duryodhan Samal
|
Duryodhan Samal
|
2406003008WL025269
|
00176
|
IDIB000B029
|
888
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
267
|
OR2406003008_310323APB_FTO_1207027
|
2406003008NRG23310320230428968
|
1171785455
|
31/03/2023
|
Sanjay Bhoi
|
Sanjay Bhoi
|
2406003008WL025269
|
00078
|
CNRB0004972
|
1110
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
268
|
OR2406003012_240323APB_FTO_1178226
|
2406003012NRG23240320230412539
|
0496448677
|
24/03/2023
|
Bhanjakisore Bhoi
|
Bhanjakisore Bhoi
|
2406003012WL024504
|
00415
|
SBIN0013576
|
666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
269
|
OR2406003012_240323APB_FTO_1178226
|
2406003012NRG23240320230412550
|
0496448666
|
24/03/2023
|
Pramod Bhoi
|
Pramod Bhoi
|
2406003012WL024504
|
00078
|
CNRB0000283
|
444
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
270
|
OR2406004012_290622FTO_284926
|
2406004000NRG21180920210704903
|
2814831924
|
29/06/2022
|
Gedu Das
|
Gedu Das
|
2406004WL043747
|
00176
|
IDIB000N026
|
1242
|
06/07/2022
|
No Such Account
|
|
271
|
OR2406004012_290622FTO_284926
|
2406004000NRG21180920210704904
|
2814831925
|
29/06/2022
|
Gedu Das
|
Gedu Das
|
2406004WL043747
|
00176
|
IDIB000N026
|
1242
|
06/07/2022
|
No Such Account
|
|
272
|
OR2406004012_290622FTO_284926
|
2406004000NRG21200820210704523
|
2814831953
|
29/06/2022
|
Abhay Kumar Mohanty
|
Abhay Kumar Mohanty
|
2406004WL043650
|
00165
|
IBKL0001740
|
1242
|
06/07/2022
|
No Such Account
|
|
273
|
OR2406004012_290622FTO_284926
|
2406004000NRG21220820210704583
|
2814831942
|
29/06/2022
|
Sobharani Das
|
Sobharani Das
|
2406004WL043664
|
00176
|
IDIB000P227
|
1242
|
06/07/2022
|
No Such Account
|
|
274
|
OR2406004012_290622FTO_284926
|
2406004000NRG21220820210704584
|
2814831951
|
29/06/2022
|
Ramesh Naik
|
Ramesh Naik
|
2406004WL043664
|
00176
|
IDIB000P227
|
1242
|
06/07/2022
|
No Such Account
|
|
275
|
OR2406004012_290622FTO_284926
|
2406004000NRG21220820210704586
|
2814831935
|
29/06/2022
|
Ranjit Nayak
|
Ranjit Nayak
|
2406004WL043664
|
00176
|
IDIB000P227
|
1242
|
06/07/2022
|
No Such Account
|
|
276
|
OR2406004012_290622FTO_284926
|
2406004000NRG21220820210704587
|
2814831936
|
29/06/2022
|
Ranjit Nayak
|
Ranjit Nayak
|
2406004WL043664
|
00176
|
IDIB000P227
|
1242
|
06/07/2022
|
No Such Account
|
|
277
|
OR2406004012_290622FTO_284926
|
2406004000NRG21220820210704588
|
2814831939
|
29/06/2022
|
Ranjit Nayak
|
Ranjit Nayak
|
2406004WL043664
|
00176
|
IDIB000P227
|
1242
|
06/07/2022
|
No Such Account
|
|
278
|
OR2406004012_290622FTO_284926
|
2406004000NRG21220820210704589
|
2814831938
|
29/06/2022
|
Ranjit Nayak
|
Ranjit Nayak
|
2406004WL043664
|
00176
|
IDIB000P227
|
1242
|
06/07/2022
|
No Such Account
|
|
279
|
OR2406004012_290622FTO_284926
|
2406004000NRG21220820210704590
|
2814831937
|
29/06/2022
|
Ranjit Nayak
|
Ranjit Nayak
|
2406004WL043664
|
00176
|
IDIB000P227
|
1242
|
06/07/2022
|
No Such Account
|
|
280
|
OR2406004012_290622FTO_284926
|
2406004000NRG21220820210704592
|
2814831943
|
29/06/2022
|
Dibakar Ghoran
|
Dibakar Ghoran
|
2406004WL043664
|
00176
|
IDIB000P227
|
1242
|
06/07/2022
|
No Such Account
|
|
281
|
OR2406004012_290622FTO_284926
|
2406004000NRG21230720210703691
|
2814831927
|
29/06/2022
|
Diptiranjan Nayak
|
Diptiranjan Nayak
|
2406004WL043407
|
00176
|
IDIB000P227
|
1242
|
06/07/2022
|
No Such Account
|
|
282
|
OR2406004012_290622FTO_284926
|
2406004000NRG21230720210703692
|
2814831940
|
29/06/2022
|
Ramachandra Swain
|
Ramachandra Swain
|
2406004WL043407
|
00176
|
IDIB000P227
|
1242
|
06/07/2022
|
No Such Account
|
|
283
|
OR2406004012_290622FTO_284926
|
2406004000NRG21230720210703694
|
2814831950
|
29/06/2022
|
Pabitra Ojha
|
Pabitra Ojha
|
2406004WL043407
|
00176
|
IDIB000P227
|
1242
|
06/07/2022
|
No Such Account
|
|
284
|
OR2406004012_290622FTO_284926
|
2406004000NRG21230720210703695
|
2814831928
|
29/06/2022
|
Chandramani Bhoi
|
Chandramani Bhoi
|
2406004WL043407
|
00176
|
IDIB000P227
|
1242
|
06/07/2022
|
No Such Account
|
|
285
|
OR2406004012_290622FTO_284926
|
2406004000NRG21230720210703696
|
2814831947
|
29/06/2022
|
Raimohan Bhoi
|
Raimohan Bhoi
|
2406004WL043407
|
00176
|
IDIB000P227
|
1242
|
06/07/2022
|
No Such Account
|
|
286
|
OR2406004012_290622FTO_284926
|
2406004000NRG21230720210703697
|
2814831946
|
29/06/2022
|
Raimohan Bhoi
|
Raimohan Bhoi
|
2406004WL043407
|
00176
|
IDIB000P227
|
1242
|
06/07/2022
|
No Such Account
|
|
287
|
OR2406004012_290622FTO_284926
|
2406004000NRG21230720210703698
|
2814831948
|
29/06/2022
|
Raimohan Bhoi
|
Raimohan Bhoi
|
2406004WL043407
|
00176
|
IDIB000P227
|
1242
|
06/07/2022
|
No Such Account
|
|
288
|
OR2406004012_290622FTO_284926
|
2406004000NRG21230720210703699
|
2814831929
|
29/06/2022
|
Prabhati Das
|
Prabhati Das
|
2406004WL043407
|
00176
|
IDIB000P227
|
1242
|
06/07/2022
|
A/c Blocked or Frozen
|
|
289
|
OR2406004012_290622FTO_284926
|
2406004000NRG21230720210703700
|
2814831930
|
29/06/2022
|
Prabhati Das
|
Prabhati Das
|
2406004WL043407
|
00176
|
IDIB000P227
|
1242
|
06/07/2022
|
A/c Blocked or Frozen
|
|
290
|
OR2406004012_290622FTO_284926
|
2406004000NRG21230720210703701
|
2814831931
|
29/06/2022
|
Prabhati Das
|
Prabhati Das
|
2406004WL043407
|
00176
|
IDIB000P227
|
1242
|
06/07/2022
|
A/c Blocked or Frozen
|
|
291
|
OR2406004012_290622FTO_284926
|
2406004000NRG21230720210703702
|
2814831932
|
29/06/2022
|
Prabhati Das
|
Prabhati Das
|
2406004WL043407
|
00176
|
IDIB000P227
|
1242
|
06/07/2022
|
A/c Blocked or Frozen
|
|
292
|
OR2406001020_060522FTO_94927
|
2406001000NRG23060520220032430
|
1271281453
|
06/05/2022
|
Rabindra Bhoi
|
Rabindra Bhoi
|
2406001WL0002000
|
00220
|
UCBA0RRBKGB
|
888
|
16/05/2022
|
No Such Account
|
|
293
|
OR2406001001_260422FTO_58574
|
2406001001NRG23260420220017151
|
0891593171
|
26/04/2022
|
Manoranjan Das
|
Manoranjan Das
|
2406001001WL0001118
|
00089
|
CBIN0282664
|
1332
|
06/05/2022
|
Account closed
|
|
294
|
OR2406001009_180622FTO_245743
|
2406001009NRG23180620220134035
|
2518137600
|
18/06/2022
|
TOPHAN SENAPATI
|
TOPHAN SENAPATI
|
2406001WL0006374
|
00045
|
BARB0KHORDH
|
666
|
27/06/2022
|
No Such Account
|
|
295
|
OR2406001010_280323FTO_1190816
|
2406001010NRG23280320230420346
|
0500656869
|
28/03/2023
|
Subash Rout
|
Subash Rout
|
2406001010WL024830
|
00220
|
UCBA0RRBKGB
|
888
|
03/04/2023
|
No Such Account
|
|
296
|
OR2406001012_270522FTO_160372
|
2406001012NRG23270520220076546
|
1881519725
|
27/05/2022
|
BHAGYDHARA BHOI
|
BHAGYDHARA BHOI
|
2406001012WL0004107
|
00048
|
BKID0005360
|
1332
|
02/06/2022
|
No Such Account
|
|
297
|
OR2406001019_060522APB_FTO_94840
|
2406001019NRG23060520220031025
|
1271617444
|
06/05/2022
|
Kuna Bhoi
|
Kuna Bhoi
|
2406001019WL0001936
|
00468
|
UBIN0802531
|
1332
|
16/05/2022
|
invalid Bank Identifier
|
|
298
|
OR2406001019_060522APB_FTO_94840
|
2406001019NRG23060520220031027
|
1271617443
|
06/05/2022
|
Arakhita Sahoo
|
Arakhita Sahoo
|
2406001019WL0001936
|
00468
|
UBIN0802531
|
1332
|
16/05/2022
|
invalid Bank Identifier
|
|
299
|
OR2406002011_200522APB_FTO_139511
|
2406002000NRG23200520220061062
|
1593456848
|
20/05/2022
|
Pramod Behera
|
Pramod Behera
|
2406002WL0003277
|
00654
|
IOBA0ROGB01
|
444
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
300
|
OR2406002011_200522APB_FTO_139511
|
2406002000NRG23200520220061069
|
1593456861
|
20/05/2022
|
Trilochan Barik
|
Trilochan Barik
|
2406002WL0003277
|
00176
|
IDIB000K238
|
444
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
301
|
OR2406002002_220223APB_FTO_1112257
|
2406002000NRG23220220230378205
|
0262204265
|
22/02/2023
|
SANATAN MAJHI
|
SANATAN MAJHI
|
2406002WL022639
|
00462
|
UCBA0000580
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
302
|
OR2406002002_250323APB_FTO_1183073
|
2406002000NRG23250320230415492
|
0499178741
|
25/03/2023
|
SANATAN MAJHI
|
SANATAN MAJHI
|
2406002WL024624
|
00462
|
UCBA0000580
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
303
|
OR2406002007_101022APB_FTO_642403
|
2406002007NRG23101020220242343
|
5576773085
|
10/10/2022
|
Minaketan Patra
|
Minaketan Patra
|
2406002007WL0012545
|
00354
|
PUNB0738200
|
888
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
304
|
OR2406002008_051122FTO_743106
|
2406002008NRG22180920210467663
|
6387573541
|
05/11/2022
|
MRS SABITA BEHERA
|
MRS SABITA BEHERA
|
2406002WL021069
|
00654
|
IOBA0ROGB01
|
1290
|
11/11/2022
|
No Such Account
|
|
305
|
OR2406002013_200522APB_FTO_138813
|
2406002013NRG23200520220058801
|
1593234768
|
20/05/2022
|
Tilak Bhoi
|
Tilak Bhoi
|
2406002013WL0003195
|
00176
|
IDIB000K238
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
306
|
OR2406003003_170822FTO_472680
|
2406003000NRG22170920210466521
|
4276320716
|
17/08/2022
|
BABAJI CHARAN JENA
|
BABAJI CHARAN JENA
|
2406003WL020950
|
00078
|
CNRB0000283
|
1290
|
30/08/2022
|
Unclaimed/DEAF accounts
|
|
307
|
OR2406003003_170822FTO_472680
|
2406003000NRG22291020210502776
|
4276320719
|
17/08/2022
|
Basanti Sethy
|
Basanti Sethy
|
2406003WL023898
|
00176
|
IDIB000B029
|
1290
|
30/08/2022
|
A/c Blocked or Frozen
|
|
308
|
OR2406003_040323APB_FTO_1130423
|
2406003000NRG23030320230387578
|
0495233579
|
04/03/2023
|
Basudev Bhoi
|
Basudev Bhoi
|
2406003WL023189
|
00078
|
CNRB0000283
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
309
|
OR2406003_140323APB_FTO_1147353
|
2406003000NRG23130320230398105
|
0495244610
|
14/03/2023
|
Basudev Bhoi
|
Basudev Bhoi
|
2406003WL023754
|
00078
|
CNRB0000283
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
310
|
OR2406003006_200622APB_FTO_252161
|
2406003000NRG23200620220141418
|
2487103818
|
20/06/2022
|
SANATAN KANDI
|
SANATAN KANDI
|
2406003WL0006673
|
00654
|
IOBA0ROGB01
|
1332
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
311
|
OR2406003003_170822FTO_472680
|
2406003003NRG22031120210506589
|
4276320718
|
17/08/2022
|
Basanti Sethy
|
Basanti Sethy
|
2406003WL024193
|
00176
|
IDIB000B029
|
1290
|
30/08/2022
|
A/c Blocked or Frozen
|
|
312
|
OR2406003003_170822FTO_472680
|
2406003003NRG22161120210520143
|
4276320711
|
17/08/2022
|
Paramananda Pradhan
|
Paramananda Pradhan
|
2406003WL025498
|
00078
|
CNRB0000283
|
1290
|
30/08/2022
|
No Such Account
|
|
313
|
OR2406039031_110123APB_FTO_1007152
|
2406039000NRG23090120230338744
|
9119750786
|
11/01/2023
|
Jayanti Naik
|
Jayanti Naik
|
2406039WL0020136
|
00176
|
IDIB000S513
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
314
|
OR2406039_190522APB_FTO_134775
|
2406039000NRG23190520220054288
|
1593362544
|
19/05/2022
|
Pramila Sahoo
|
Pramila Sahoo
|
2406039WL0003061
|
00176
|
IDIB000S513
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
|
315
|
OR2406039_190522APB_FTO_134775
|
2406039000NRG23190520220054635
|
1593362516
|
19/05/2022
|
Sankarsan Nayak
|
Sankarsan Nayak
|
2406039WL0003072
|
00462
|
UCBA0001767
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
|
316
|
OR2406039_190522APB_FTO_134775
|
2406039000NRG23190520220054916
|
1593362479
|
19/05/2022
|
Saroj jena
|
Saroj jena
|
2406039WL0003082
|
00176
|
IDIB000S513
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
|
317
|
OR2406039_190522APB_FTO_134775
|
2406039000NRG23190520220055058
|
1593362462
|
19/05/2022
|
Renu Jena
|
Renu Jena
|
2406039WL0003085
|
00176
|
IDIB000S513
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
318
|
OR2406039_221222FTO_931882
|
2406039000NRG23221220220315262
|
9085001566
|
22/12/2022
|
Sanju Behera
|
Sanju Behera
|
2406039WL0018609
|
00176
|
IDIB000B574
|
1332
|
23/02/2023
|
No Such Account
|
|
319
|
OR2406039_221222FTO_931882
|
2406039000NRG23221220220315359
|
9085001584
|
22/12/2022
|
Kartika Patra
|
Kartika Patra
|
2406039WL0018610
|
00176
|
IDIB000B574
|
1110
|
23/02/2023
|
No Such Account
|
|
320
|
OR2406039_221222FTO_931882
|
2406039000NRG23221220220315371
|
9085001579
|
22/12/2022
|
Ashok Das
|
Ashok Das
|
2406039WL0018610
|
00176
|
IDIB000B574
|
1110
|
23/02/2023
|
No Such Account
|
|
321
|
OR2406039_250522APB_FTO_149458
|
2406039000NRG23250520220070042
|
1880065783
|
25/05/2022
|
Pramod Kumar Behera
|
Pramod Kumar Behera
|
2406039WL0003785
|
00415
|
SBIN0012043
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
322
|
OR2406039_251122APB_FTO_821989
|
2406039000NRG23251120220280698
|
|
25/11/2022
|
Bijay Kumar Das
|
Bijay Kumar Das
|
2406039WL0015926
|
00654
|
IOBA0ROGB01
|
1554
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
323
|
OR2406039_290622APB_FTO_288952
|
2406039000NRG23290620220165363
|
2814213889
|
29/06/2022
|
Prabasini Patra
|
Prabasini Patra
|
2406039WL0007785
|
00176
|
IDIB000B574
|
1332
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
324
|
OR2406039_290822APB_FTO_512285
|
2406039000NRG23290820220217663
|
4399006540
|
29/08/2022
|
Bijay Kumar Das
|
Bijay Kumar Das
|
2406039WL0010421
|
00654
|
IOBA0ROGB01
|
1332
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
325
|
OR2406039_291122APB_FTO_836608
|
2406039000NRG23291120220285041
|
6967164846
|
29/11/2022
|
Nishikanta Routray
|
Nishikanta Routray
|
2406039WL0016265
|
00654
|
IOBA0ROGB01
|
1332
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
326
|
OR2406039002_070722APB_FTO_316421
|
2406039002NRG23060720220176316
|
3005865425
|
07/07/2022
|
Manoj Panda
|
Manoj Panda
|
2406039002WL0008249
|
00415
|
SBIN0012043
|
1332
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
327
|
OR2406039002_070722APB_FTO_316421
|
2406039002NRG23060720220176324
|
3005865423
|
07/07/2022
|
Manoj Dash
|
Manoj Dash
|
2406039002WL0008249
|
00415
|
SBIN0012043
|
1332
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
328
|
OR2406039002_070722APB_FTO_316421
|
2406039002NRG23060720220176354
|
3005865421
|
07/07/2022
|
SURESH KUMAR NAIK
|
SURESH KUMAR NAIK
|
2406039002WL0008249
|
00415
|
SBIN0012043
|
1332
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
329
|
OR2406039002_070722APB_FTO_316421
|
2406039002NRG23060720220177209
|
3005865461
|
07/07/2022
|
Gadadhar Naik
|
Gadadhar Naik
|
2406039002WL0008294
|
00176
|
IDIB000A560
|
1332
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
330
|
OR2406039002_190522APB_FTO_134742
|
2406039002NRG23190520220054537
|
1593359930
|
19/05/2022
|
Manoj Dash
|
Manoj Dash
|
2406039002WL0003068
|
00415
|
SBIN0012043
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
331
|
OR2406039002_190522APB_FTO_134742
|
2406039002NRG23190520220054706
|
1593359917
|
19/05/2022
|
Ashoka Mahabhoi
|
Ashoka Mahabhoi
|
2406039002WL0003075
|
00462
|
UCBA0000406
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
332
|
OR2406039003_240522FTO_141999
|
2406039003NRG23240520220066595
|
1671091482
|
24/05/2022
|
Sauri Behera
|
Sauri Behera
|
2406039003WL0003584
|
00176
|
IDIB000S513
|
1332
|
28/05/2022
|
No Such Account
|
|
333
|
OR2406001011_170622FTO_241698
|
2406001000NRG23170620220128405
|
2513792845
|
17/06/2022
|
DILLIP SETHY
|
DILLIP SETHY
|
2406001WL0006154
|
00654
|
IOBA0ROGB01
|
1110
|
27/06/2022
|
Account closed
|
|
334
|
OR2406001022_270522APB_FTO_159550
|
2406001022NRG23270520220076156
|
1886713592
|
27/05/2022
|
Buddhadeba Bhoi
|
Buddhadeba Bhoi
|
2406001022WL0004076
|
00220
|
UCBA0RRBKGB
|
1110
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
335
|
OR2406002004_030323APB_FTO_1127875
|
2406002000NRG23030320230386501
|
0495029533
|
03/03/2023
|
MR PABITRA KUMAR PANDA
|
MR PABITRA KUMAR PANDA
|
2406002WL023140
|
00168
|
ICIC0003050
|
666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
336
|
OR2406002013_030622APB_FTO_189043
|
2406002000NRG23030620220092377
|
2222502727
|
03/06/2022
|
Suresh Kumar Bhoi
|
Suresh Kumar Bhoi
|
2406002WL0004749
|
00415
|
SBIN0010907
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
337
|
OR2406002013_030622APB_FTO_189043
|
2406002000NRG23030620220092389
|
2222502732
|
03/06/2022
|
Tilak Bhoi
|
Tilak Bhoi
|
2406002WL0004749
|
00176
|
IDIB000K238
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
338
|
OR2406002003_051222APB_FTO_857940
|
2406002000NRG23051220220291521
|
7285962548
|
05/12/2022
|
Mr.DUKHISHYAM MOHARANA
|
Mr.DUKHISHYAM MOHARANA
|
2406002WL0016742
|
00415
|
SBIN0012041
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
339
|
OR2406002003_051222FTO_857932
|
2406002000NRG23051220220291539
|
7285916609
|
05/12/2022
|
NRUSHINGHA MOHAPATRA
|
NRUSHINGHA MOHAPATRA
|
2406002WL0016746
|
00462
|
UCBA0000580
|
222
|
17/12/2022
|
No Such Account
|
|
340
|
OR2406002008_250522FTO_148950
|
2406002000NRG23250520220069634
|
1879426683
|
25/05/2022
|
MR BIJAY KUMAR PATRA
|
MR BIJAY KUMAR PATRA
|
2406002WL0003759
|
00654
|
IOBA0ROGB01
|
1332
|
04/06/2022
|
No Such Account
|
|
341
|
OR2406002015_311222FTO_972551
|
2406002000NRG23311220220328568
|
9089275175
|
31/12/2022
|
Prabhakar Behera
|
Prabhakar Behera
|
2406002WL0019516
|
00152
|
HDFC0002570
|
222
|
23/02/2023
|
Account closed
|
|
342
|
OR2406002001_270223APB_FTO_1120509
|
2406002001NRG23270220230382034
|
0273031513
|
27/02/2023
|
Uma Prusty
|
Uma Prusty
|
2406002001WL022870
|
00462
|
UCBA0001313
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
343
|
OR2406002002_100323APB_FTO_1140047
|
2406002002NRG23100320230394940
|
0495046558
|
10/03/2023
|
SANATAN MAJHI
|
SANATAN MAJHI
|
2406002002WL023581
|
00462
|
UCBA0000580
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
344
|
OR2406002013_110522FTO_110038
|
2406002013NRG23110520220040832
|
1268073720
|
11/05/2022
|
Laxmipriya Behera
|
Laxmipriya Behera
|
2406002013WL0002436
|
00078
|
CNRB0005931
|
1332
|
16/05/2022
|
No Such Account
|
|
345
|
OR2406002013_110522FTO_110038
|
2406002013NRG23110520220040842
|
1268073729
|
11/05/2022
|
Dedebasis mohanty
|
Dedebasis mohanty
|
2406002013WL0002436
|
00654
|
IOBA0ROGB01
|
1332
|
16/05/2022
|
No Such Account
|
|
346
|
OR2406003003_040722APB_FTO_302803
|
2406003000NRG23020720220171050
|
2914382712
|
04/07/2022
|
Sanjaya Kumar Mallick
|
Sanjaya Kumar Mallick
|
2406003WL0008003
|
00078
|
CNRB0000283
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
347
|
OR2406003012_190223APB_FTO_1107258
|
2406003000NRG23190220230375659
|
0268431665
|
19/02/2023
|
Bhanjakisore Bhoi
|
Bhanjakisore Bhoi
|
2406003WL022472
|
00415
|
SBIN0013576
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
348
|
OR2406003012_190223APB_FTO_1107258
|
2406003000NRG23190220230375664
|
0268431676
|
19/02/2023
|
Pramod Bhoi
|
Pramod Bhoi
|
2406003WL022472
|
00078
|
CNRB0000283
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
349
|
OR2406003003_071222APB_FTO_865880
|
2406003003NRG23071220220294622
|
7285853866
|
07/12/2022
|
Nrusingha Pradhan
|
Nrusingha Pradhan
|
2406003003WL0016999
|
00078
|
CNRB0000283
|
888
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
350
|
OR2406003006_120522FTO_111264
|
2406003006NRG23120520220041927
|
1345018979
|
12/05/2022
|
Bijayram Bhoi
|
Bijayram Bhoi
|
2406003006WL0002473
|
00220
|
UCBA0RRBKGB
|
888
|
18/05/2022
|
No Such Account
|
|
351
|
OR2406003010_100522APB_FTO_105440
|
2406003010NRG23100520220039336
|
1274002520
|
10/05/2022
|
MR JAYANT KUMAR BHOI
|
MR JAYANT KUMAR BHOI
|
2406003010WL0002329
|
00654
|
IOBA0ROGB01
|
1332
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
352
|
OR2406004002_220622FTO_262508
|
2406004000NRG22010920210448655
|
2560223842
|
22/06/2022
|
DWIJABARA OJHA
|
DWIJABARA OJHA
|
2406004WL019309
|
00415
|
SBIN0004375
|
1290
|
30/06/2022
|
No Such Account
|
|
353
|
OR2406039_150722APB_FTO_357653
|
2406039000NRG23150720220187974
|
3864457354
|
15/07/2022
|
Manoj Sahoo
|
Manoj Sahoo
|
2406039WL0008742
|
00176
|
IDIB000B574
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
354
|
OR2406039030_170522APB_FTO_128743
|
2406039000NRG23170520220050646
|
1593324095
|
17/05/2022
|
Dhruba charan Sahu
|
Dhruba charan Sahu
|
2406039WL0002897
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
355
|
OR2406039_211122APB_FTO_802945
|
2406039000NRG23211120220276248
|
6673230310
|
21/11/2022
|
Nishikanta Routray
|
Nishikanta Routray
|
2406039WL0015583
|
00654
|
IOBA0ROGB01
|
1554
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
356
|
OR2406039_230522APB_FTO_141291
|
2406039000NRG23230520220064419
|
1590609295
|
23/05/2022
|
Upendra Muduli
|
Upendra Muduli
|
2406039WL0003450
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
357
|
OR2406039_270722APB_FTO_401151
|
2406039000NRG23260720220199107
|
4232040943
|
27/07/2022
|
Binod Kumar Behera
|
Binod Kumar Behera
|
2406039WL0009284
|
00462
|
UCBA0001767
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
358
|
OR2406039_270722APB_FTO_401151
|
2406039000NRG23260720220199201
|
4232040902
|
27/07/2022
|
Santosh Kumar Sethi
|
Santosh Kumar Sethi
|
2406039WL0009286
|
00654
|
IOBA0ROGB01
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
359
|
OR2406039_270722APB_FTO_401151
|
2406039000NRG23260720220199207
|
4232040905
|
27/07/2022
|
Nishikanta Routray
|
Nishikanta Routray
|
2406039WL0009286
|
00654
|
IOBA0ROGB01
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
360
|
OR2406039_270722APB_FTO_401151
|
2406039000NRG23270720220199698
|
4232040951
|
27/07/2022
|
Manoj Sahoo
|
Manoj Sahoo
|
2406039WL0009306
|
00176
|
IDIB000B574
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
361
|
OR2406039_280622FTO_281972
|
2406039000NRG23280620220162906
|
2895196517
|
28/06/2022
|
Manoj Barik
|
Manoj Barik
|
2406039WL0007660
|
00654
|
IOBA0ROGB01
|
1332
|
08/07/2022
|
No Such Account
|
|
362
|
OR2406039009_200622APB_FTO_252351
|
2406039009NRG23180620220136045
|
2459746831
|
20/06/2022
|
Jharia Sethi
|
Jharia Sethi
|
2406039009WL0006455
|
00654
|
IOBA0ROGB01
|
1332
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
363
|
OR2406039010_020223APB_FTO_1079909
|
2406039010NRG23010220230365074
|
9124020837
|
02/02/2023
|
NIRANJAN BHOI
|
NIRANJAN BHOI
|
2406039010WL0021738
|
00176
|
IDIB000B574
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
364
|
OR2406039010_050522APB_FTO_91029
|
2406039010NRG23050520220030139
|
1271613566
|
05/05/2022
|
Gangadhar Kathua
|
Gangadhar Kathua
|
2406039010WL0001890
|
00176
|
IDIB000B574
|
1332
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
365
|
OR2406039010_280722APB_FTO_406580
|
2406039010NRG23250720220197662
|
4227910834
|
28/07/2022
|
NAYANA NAYAK
|
NAYANA NAYAK
|
2406039010WL0009226
|
00176
|
IDIB000B574
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
366
|
OR2406039010_280622APB_FTO_282073
|
2406039010NRG23270620220158823
|
2896441368
|
28/06/2022
|
Mayadhar Jena
|
Mayadhar Jena
|
2406039010WL0007463
|
00176
|
IDIB000B574
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
367
|
OR2406039012_140323APB_FTO_1147635
|
2406039012NRG23130320230396620
|
0495235345
|
14/03/2023
|
Jagannath Sahoo
|
Jagannath Sahoo
|
2406039012WL023678
|
00176
|
IDIB000B574
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
368
|
OR2406039012_160622APB_FTO_238422
|
2406039012NRG23160620220125484
|
2514350938
|
16/06/2022
|
Biranchi Narayan Das
|
Biranchi Narayan Das
|
2406039012WL0006057
|
00176
|
IDIB000B574
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
369
|
OR2406039012_160622APB_FTO_238422
|
2406039012NRG23160620220125493
|
2514350918
|
16/06/2022
|
Prasanta Patra
|
Prasanta Patra
|
2406039012WL0006057
|
00176
|
IDIB000B574
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
370
|
OR2406039012_160622APB_FTO_238422
|
2406039012NRG23160620220125563
|
2514350949
|
16/06/2022
|
Manoj Sahoo
|
Manoj Sahoo
|
2406039012WL0006058
|
00176
|
IDIB000B574
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
371
|
OR2406039_130722APB_FTO_347194
|
2406039000NRG23130720220185601
|
3146835525
|
13/07/2022
|
Bijay Kumar Das
|
Bijay Kumar Das
|
2406039WL0008644
|
00654
|
IOBA0ROGB01
|
1332
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
372
|
OR2406039_131222APB_FTO_892592
|
2406039000NRG23131220220302855
|
7321159250
|
13/12/2022
|
Nishikanta Routray
|
Nishikanta Routray
|
2406039WL0017702
|
00654
|
IOBA0ROGB01
|
1110
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
373
|
OR2406039_131222FTO_892582
|
2406039000NRG23131220220304151
|
7320936719
|
13/12/2022
|
Sankar gochhi
|
Sankar gochhi
|
2406039WL0017786
|
00415
|
SBIN0012043
|
1554
|
20/12/2022
|
No Such Account
|
|
374
|
OR2406039_201222FTO_922546
|
2406039000NRG23201220220313465
|
9084956672
|
20/12/2022
|
Sankar gochhi
|
Sankar gochhi
|
2406039WL0018481
|
00415
|
SBIN0012043
|
1110
|
23/02/2023
|
No Such Account
|
|
375
|
OR2406039_260522APB_FTO_154603
|
2406039000NRG23260520220071417
|
1879982751
|
26/05/2022
|
Renu Jena
|
Renu Jena
|
2406039WL0003848
|
00176
|
IDIB000S513
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
376
|
OR2406039002_011222APB_FTO_843534
|
2406039002NRG23011220220287321
|
7026532783
|
01/12/2022
|
Dhaneswar Behera
|
Dhaneswar Behera
|
2406039002WL0016442
|
00462
|
UCBA0000406
|
1110
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
377
|
OR2406039004_231222APB_FTO_936539
|
2406039004NRG23231220220315553
|
9085174198
|
23/12/2022
|
Surasena Aruk
|
Surasena Aruk
|
2406039004WL0018626
|
00415
|
SBIN0012043
|
1332
|
23/02/2023
|
A/c Blocked or Frozen
|
|
378
|
OR2406039009_130622APB_FTO_227313
|
2406039009NRG23130620220117174
|
2367324348
|
13/06/2022
|
Jharia Sethi
|
Jharia Sethi
|
2406039009WL0005713
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
379
|
OR2406039010_210123FTO_1041418
|
2406039010NRG23210120230352799
|
9123884010
|
21/01/2023
|
RABINDRA NAYAK
|
RABINDRA NAYAK
|
2406039010WL0021097
|
00176
|
IDIB000B574
|
1332
|
24/02/2023
|
No Such Account
|
|
380
|
OR2406039010_310522APB_FTO_168493
|
2406039010NRG23310520220081483
|
1928380907
|
31/05/2022
|
Gangadhar Kathua
|
Gangadhar Kathua
|
2406039010WL0004329
|
00176
|
IDIB000B574
|
1332
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
381
|
OR2406039012_160622FTO_238420
|
2406039012NRG23160620220124912
|
2513928493
|
16/06/2022
|
Pradip Kumar Sahoo
|
Pradip Kumar Sahoo
|
2406039012WL0006043
|
00415
|
SBIN0012043
|
1332
|
27/06/2022
|
No Such Account
|
|
382
|
OR2406039012_160622FTO_238420
|
2406039012NRG23160620220125573
|
2513928395
|
16/06/2022
|
CHINMAYA PRADHAN
|
CHINMAYA PRADHAN
|
2406039012WL0006058
|
00176
|
IDIB000B574
|
1332
|
27/06/2022
|
No Such Account
|
|
383
|
OR2406039012_230622APB_FTO_266404
|
2406039012NRG23220620220150964
|
2563134127
|
23/06/2022
|
Biranchi Narayan Das
|
Biranchi Narayan Das
|
2406039012WL0007096
|
00176
|
IDIB000B574
|
1110
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
384
|
OR2406039012_230622APB_FTO_266404
|
2406039012NRG23220620220150973
|
2563134122
|
23/06/2022
|
Prasanta Patra
|
Prasanta Patra
|
2406039012WL0007096
|
00176
|
IDIB000B574
|
1110
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
385
|
OR2406039014_070622FTO_198623
|
2406039014NRG23030620220089595
|
2221866055
|
07/06/2022
|
BASUDEB SAHOO
|
BASUDEB SAHOO
|
2406039014WL0004650
|
00654
|
IOBA0ROGB01
|
1332
|
11/06/2022
|
No Such Account
|
|
386
|
OR2406039016_091222FTO_875140
|
2406039016NRG23071220220295527
|
7290693042
|
09/12/2022
|
Brajesh Pradhan
|
Brajesh Pradhan
|
2406039016WL0017072
|
00078
|
CNRB0000353
|
1332
|
20/12/2022
|
No Such Account
|
|
387
|
OR2406039016_011222FTO_843681
|
2406039016NRG23301120220285876
|
7027580663
|
01/12/2022
|
Brajesh Pradhan
|
Brajesh Pradhan
|
2406039016WL0016323
|
00078
|
CNRB0000353
|
1332
|
09/12/2022
|
No Such Account
|
|
388
|
OR2406039016_011222FTO_843681
|
2406039016NRG23301120220285923
|
7027580669
|
01/12/2022
|
Sangita Patra
|
Sangita Patra
|
2406039016WL0016324
|
00078
|
CNRB0005477
|
1332
|
09/12/2022
|
A/c Blocked or Frozen
|
|
389
|
OR2406039018_130223APB_FTO_1097517
|
2406039018NRG23080220230368326
|
9126432861
|
13/02/2023
|
Dinabandhu Panda
|
Dinabandhu Panda
|
2406039018WL021940
|
00176
|
IDIB000K733
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
390
|
OR2406039018_090522APB_FTO_100489
|
2406039018NRG23090520220036006
|
1271464135
|
09/05/2022
|
Dinabandhu Panda
|
Dinabandhu Panda
|
2406039018WL0002164
|
00176
|
IDIB000K733
|
1332
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
391
|
OR2406039020_050722APB_FTO_306880
|
2406039020NRG23050720220175041
|
2916878229
|
05/07/2022
|
Bulu Sitha
|
Bulu Sitha
|
2406039020WL0008172
|
00415
|
SBIN0012043
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
392
|
OR2406004012_290622FTO_284914
|
2406004000NRG22260820210442018
|
2814354390
|
29/06/2022
|
Prabhati Das
|
Prabhati Das
|
2406004WL018825
|
00176
|
IDIB000P227
|
1290
|
06/07/2022
|
A/c Blocked or Frozen
|
|
393
|
OR2406004012_290622FTO_284914
|
2406004000NRG22260820210442019
|
2814354368
|
29/06/2022
|
Abhay Kumar Mohanty
|
Abhay Kumar Mohanty
|
2406004WL018825
|
00048
|
BKID0005124
|
1290
|
06/07/2022
|
No Such Account
|
|
394
|
OR2406004012_290622FTO_284914
|
2406004000NRG22260820210442020
|
2814354442
|
29/06/2022
|
Antaryami Das
|
Antaryami Das
|
2406004WL018825
|
00415
|
SBIN0004375
|
1290
|
06/07/2022
|
No Such Account
|
|
395
|
OR2406004012_290622FTO_284914
|
2406004000NRG22260820210442022
|
2814354377
|
29/06/2022
|
Subrat Bhoi
|
Subrat Bhoi
|
2406004WL018826
|
00176
|
IDIB000P227
|
1290
|
06/07/2022
|
No Such Account
|
|
396
|
OR2406004012_290622FTO_284914
|
2406004000NRG22260820210442023
|
2814354414
|
29/06/2022
|
Sulochana Das
|
Sulochana Das
|
2406004WL018826
|
00176
|
IDIB000P227
|
1290
|
06/07/2022
|
No Such Account
|
|
397
|
OR2406004012_290622FTO_284914
|
2406004000NRG22270120220581505
|
2814354461
|
29/06/2022
|
Sarat Jena
|
Sarat Jena
|
2406004WL030849
|
00176
|
IDIB000N026
|
1290
|
06/07/2022
|
No Such Account
|
|
398
|
OR2406004012_290622FTO_284914
|
2406004000NRG22270620220629006
|
2814354460
|
29/06/2022
|
Sarat Jena
|
Sarat Jena
|
2406004WL0034678
|
00176
|
IDIB000N026
|
1290
|
06/07/2022
|
No Such Account
|
|
399
|
OR2406004012_290622FTO_284914
|
2406004000NRG22270620220629008
|
2814354439
|
29/06/2022
|
Bhimsen Khatei
|
Bhimsen Khatei
|
2406004WL0034680
|
00415
|
SBIN0004375
|
1290
|
06/07/2022
|
No Such Account
|
|
400
|
OR2406004012_290622FTO_284914
|
2406004000NRG22291020210502754
|
2814354378
|
29/06/2022
|
Chandramani Bhoi
|
Chandramani Bhoi
|
2406004WL023890
|
00176
|
IDIB000P227
|
1290
|
06/07/2022
|
No Such Account
|
|
401
|
OR2406004012_290622FTO_284914
|
2406004000NRG22291020210502755
|
2814354435
|
29/06/2022
|
Judhister Das
|
Judhister Das
|
2406004WL023890
|
00176
|
IDIB000P227
|
1290
|
06/07/2022
|
No Such Account
|
|
402
|
OR2406004011_010622APB_FTO_176385
|
2406004000NRG23010620220085190
|
N062200027C72
|
01/06/2022
|
Kadambini Joshi
|
Kadambini Joshi
|
2406004WL0004496
|
00168
|
ICIC0000538
|
1332
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
403
|
OR2406004009_011022FTO_616939
|
2406004000NRG23011020220238153
|
5337333712
|
01/10/2022
|
AJAYA KU. BARIK
|
AJAYA KU. BARIK
|
2406004WL0012217
|
00349
|
PSIB0000343
|
1332
|
08/10/2022
|
invalid Bank Identifier
|
|
404
|
OR2406004009_011022FTO_616939
|
2406004000NRG23011020220238173
|
5337333711
|
01/10/2022
|
Sagarika Das
|
Sagarika Das
|
2406004WL0012217
|
00691
|
IPOS0000001
|
1332
|
08/10/2022
|
No Such Account
|
|
405
|
OR2406004009_011022FTO_616939
|
2406004000NRG23011020220238194
|
5337333740
|
01/10/2022
|
Sita Bhoi
|
Sita Bhoi
|
2406004WL0012217
|
00415
|
SBIN0017771
|
1332
|
08/10/2022
|
No Such Account
|
|
406
|
OR2406004009_040123FTO_984441
|
2406004000NRG23040120230333392
|
9089222828
|
04/01/2023
|
Adikanda pradhan
|
Adikanda pradhan
|
2406004WL0019785
|
00415
|
SBIN0017771
|
1554
|
23/02/2023
|
No Such Account
|
|
407
|
OR2406004009_040123FTO_984441
|
2406004000NRG23040120230333408
|
9089222805
|
04/01/2023
|
Sagarika Das
|
Sagarika Das
|
2406004WL0019785
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
No Such Account
|
|
408
|
OR2406004009_040123FTO_984441
|
2406004000NRG23040120230333410
|
9089222831
|
04/01/2023
|
Kanchan Jena
|
Kanchan Jena
|
2406004WL0019785
|
00415
|
SBIN0017771
|
1332
|
23/02/2023
|
No Such Account
|
|
409
|
OR2406004009_040123FTO_984441
|
2406004000NRG23040120230333415
|
9089222826
|
04/01/2023
|
Biju Naik
|
Biju Naik
|
2406004WL0019785
|
00415
|
SBIN0017771
|
1332
|
23/02/2023
|
No Such Account
|
|
410
|
OR2406004009_040123FTO_984441
|
2406004000NRG23040120230333430
|
9089222807
|
04/01/2023
|
Mamata Maharana
|
Mamata Maharana
|
2406004WL0019785
|
00415
|
SBIN0004375
|
1332
|
23/02/2023
|
No Such Account
|
|
411
|
OR2406004009_040123FTO_984441
|
2406004000NRG23040120230333434
|
9089222830
|
04/01/2023
|
Sasmita Patra
|
Sasmita Patra
|
2406004WL0019785
|
00415
|
SBIN0017771
|
1332
|
23/02/2023
|
No Such Account
|
|
412
|
OR2406004009_040123FTO_984441
|
2406004000NRG23040120230333463
|
9089222802
|
04/01/2023
|
Brhmananda Swaim
|
Brhmananda Swaim
|
2406004WL0019785
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
No Such Account
|
|
413
|
OR2406004009_040123FTO_984441
|
2406004000NRG23040120230333464
|
9089222827
|
04/01/2023
|
Narmada Swain
|
Narmada Swain
|
2406004WL0019785
|
00415
|
SBIN0017771
|
1554
|
23/02/2023
|
No Such Account
|
|
414
|
OR2406004006_071022FTO_632407
|
2406004000NRG23071020220240514
|
5559231723
|
07/10/2022
|
Chitranajana Swain
|
Chitranajana Swain
|
2406004WL0012381
|
00176
|
IDIB000N026
|
1554
|
14/10/2022
|
No Such Account
|
|
415
|
OR2406004_071122APB_FTO_747803
|
2406004000NRG23071120220262928
|
6456564706
|
07/11/2022
|
Manas Ranjan Nayak
|
Manas Ranjan Nayak
|
2406004WL0014466
|
00415
|
SBIN0004375
|
222
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
416
|
OR2406004015_130622FTO_224505
|
2406004000NRG23090620220105535
|
2361959877
|
13/06/2022
|
Harihar Das
|
Harihar Das
|
2406004WL0005260
|
00220
|
UCBA0RRBKGB
|
1332
|
18/06/2022
|
No Such Account
|
|
417
|
OR2406004005_100622APB_FTO_215249
|
2406004000NRG23100620220107384
|
2332356708
|
10/06/2022
|
Amulya Kandi
|
Amulya Kandi
|
2406004WL0005324
|
00654
|
IOBA0ROGB01
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
418
|
OR2406003004_030622APB_FTO_190559
|
2406003004NRG23030620220093470
|
2222429156
|
03/06/2022
|
Shibalabha Sethi
|
Shibalabha Sethi
|
2406003004WL0004780
|
00176
|
IDIB000B029
|
1110
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
419
|
OR2406003006_030622APB_FTO_186933
|
2406003006NRG23030620220090875
|
2224810990
|
03/06/2022
|
Sanatan kandi
|
Sanatan kandi
|
2406003006WL0004701
|
00654
|
IOBA0ROGB01
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
420
|
OR2406003010_220323APB_FTO_1171741
|
2406003010NRG23210320230409264
|
0497083334
|
22/03/2023
|
KAMALA SWAIN
|
KAMALA SWAIN
|
2406003010WL024335
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
421
|
OR2406003012_040323APB_FTO_1129468
|
2406003012NRG23040320230387882
|
0495079380
|
04/03/2023
|
Bhanjakisore Bhoi
|
Bhanjakisore Bhoi
|
2406003012WL023204
|
00415
|
SBIN0013576
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
422
|
OR2406003012_040323APB_FTO_1129468
|
2406003012NRG23040320230387892
|
0495079364
|
04/03/2023
|
Pramod Bhoi
|
Pramod Bhoi
|
2406003012WL023204
|
00078
|
CNRB0000283
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
423
|
OR2406003014_310323APB_FTO_1210132
|
2406003014NRG23310320230432741
|
1172927005
|
31/03/2023
|
Jagannath Maharana
|
Jagannath Maharana
|
2406003014WL025436
|
00176
|
IDIB000B029
|
666
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
424
|
OR2406004004_200622FTO_252466
|
2406004000NRG21160820210704371
|
2459502894
|
20/06/2022
|
Manju Rout
|
Manju Rout
|
2406004WL043604
|
00654
|
IOBA0ROGB01
|
1242
|
24/06/2022
|
No Such Account
|
|
425
|
OR2406004004_200622FTO_252466
|
2406004000NRG21180920210704902
|
2459502893
|
20/06/2022
|
Sankar Swain
|
Sankar Swain
|
2406004WL043746
|
00176
|
IDIB000K125
|
1242
|
24/06/2022
|
No Such Account
|
|
426
|
OR2406004004_200622FTO_252466
|
2406004000NRG21240820210704652
|
2459502896
|
20/06/2022
|
Santilata Panda
|
Santilata Panda
|
2406004WL043676
|
00415
|
SBIN0004375
|
1242
|
24/06/2022
|
No Such Account
|
|
427
|
OR2406004004_200622FTO_252466
|
2406004000NRG21260820210704753
|
2459502895
|
20/06/2022
|
AMAYA DAS
|
AMAYA DAS
|
2406004WL043703
|
00654
|
IOBA0ROGB01
|
1242
|
24/06/2022
|
No Such Account
|
|
428
|
OR2406004005_131022FTO_653083
|
2406004000NRG23121020220243392
|
5846670057
|
13/10/2022
|
Sukanti Swain
|
Sukanti Swain
|
2406004WL0012648
|
00654
|
IOBA0ROGB01
|
1332
|
20/10/2022
|
No Such Account
|
|
429
|
OR2406004003_130722FTO_348432
|
2406004000NRG23130720220185668
|
3146681158
|
13/07/2022
|
JHARINATH MUDULI
|
JHARINATH MUDULI
|
2406004WL0008647
|
00654
|
IOBA0ROGB01
|
1332
|
16/07/2022
|
No Such Account
|
|
430
|
OR2406004013_150323APB_FTO_1149801
|
2406004000NRG23140320230400660
|
0495088655
|
15/03/2023
|
Benudhar Bhoi
|
Benudhar Bhoi
|
2406004WL023891
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
431
|
OR2406004003_160622FTO_237684
|
2406004000NRG23160620220124692
|
2513925996
|
16/06/2022
|
Rabindra Ojha
|
Rabindra Ojha
|
2406004WL0006035
|
00220
|
UCBA0RRBKGB
|
1332
|
27/06/2022
|
No Such Account
|
|
432
|
OR2406004003_160622FTO_237684
|
2406004000NRG23160620220124696
|
2513925958
|
16/06/2022
|
URMILA BARIK
|
URMILA BARIK
|
2406004WL0006035
|
00654
|
IOBA0ROGB01
|
1332
|
27/06/2022
|
No Such Account
|
|
433
|
OR2406004003_160622FTO_237684
|
2406004000NRG23160620220124765
|
2513925970
|
16/06/2022
|
Dhaneswor Bhoi
|
Dhaneswor Bhoi
|
2406004WL0006038
|
00220
|
UCBA0RRBKGB
|
1332
|
27/06/2022
|
No Such Account
|
|
434
|
OR2406004003_160622FTO_237684
|
2406004000NRG23160620220124874
|
2513925916
|
16/06/2022
|
JHARINATH MUDULI
|
JHARINATH MUDULI
|
2406004WL0006042
|
00654
|
IOBA0ROGB01
|
1332
|
27/06/2022
|
No Such Account
|
|
435
|
OR2406004004_210123APB_FTO_1040164
|
2406004000NRG23200120230352302
|
9123042466
|
21/01/2023
|
MANAS DAS
|
MANAS DAS
|
2406004WL0021070
|
00176
|
IDIB000K125
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
436
|
OR2406004004_210123APB_FTO_1040164
|
2406004000NRG23200120230352322
|
9123042475
|
21/01/2023
|
Duryodhana Patra
|
Duryodhana Patra
|
2406004WL0021070
|
00176
|
IDIB000K125
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
437
|
OR2406004012_210622FTO_257661
|
2406004000NRG23200620220145093
|
2487940685
|
21/06/2022
|
Puspalata Das
|
Puspalata Das
|
2406004WL0006850
|
00176
|
IDIB000P227
|
1332
|
25/06/2022
|
No Such Account
|
|
438
|
OR2406004012_210622FTO_257661
|
2406004000NRG23200620220145477
|
2487940595
|
21/06/2022
|
Sarat chandra Swain
|
Sarat chandra Swain
|
2406004WL0006865
|
00654
|
IOBA0ROGB01
|
888
|
25/06/2022
|
No Such Account
|
|
439
|
OR2406004012_210622FTO_257661
|
2406004000NRG23210620220145964
|
2487940637
|
21/06/2022
|
Sarat Jena
|
Sarat Jena
|
2406004WL0006892
|
00176
|
IDIB000N026
|
1332
|
25/06/2022
|
No Such Account
|
|
440
|
OR2406004012_140323APB_FTO_1147855
|
2406004000NRG23120320230396323
|
0495044787
|
14/03/2023
|
Batkrushna Barik
|
Batkrushna Barik
|
2406004WL023673
|
00176
|
IDIB000P227
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
441
|
OR2406004012_140323APB_FTO_1147855
|
2406004000NRG23120320230396352
|
0495044490
|
14/03/2023
|
Chandan Das
|
Chandan Das
|
2406004WL023673
|
00176
|
IDIB000P227
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
442
|
OR2406004012_140323APB_FTO_1147855
|
2406004000NRG23120320230396404
|
0495044418
|
14/03/2023
|
Sabita Bastia
|
Sabita Bastia
|
2406004WL023674
|
00176
|
IDIB000N026
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
443
|
OR2406004012_140323APB_FTO_1147855
|
2406004000NRG23120320230396433
|
0495044576
|
14/03/2023
|
Sujata Bhoi
|
Sujata Bhoi
|
2406004WL023675
|
00176
|
IDIB000P227
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
444
|
OR2406004012_140323APB_FTO_1147855
|
2406004000NRG23120320230396455
|
0495044706
|
14/03/2023
|
Babuli bhoi
|
Babuli bhoi
|
2406004WL023675
|
00176
|
IDIB000P227
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
445
|
OR2406004012_140323APB_FTO_1147855
|
2406004000NRG23120320230396478
|
0495044545
|
14/03/2023
|
Gitanjali Mallick
|
Gitanjali Mallick
|
2406004WL023675
|
00176
|
IDIB000P227
|
1332
|
03/04/2023
|
A/c Blocked or Frozen
|
|
446
|
OR2406004012_140323APB_FTO_1147855
|
2406004000NRG23120320230396522
|
0495044815
|
14/03/2023
|
Manjulata Rout
|
Manjulata Rout
|
2406004WL023676
|
00176
|
IDIB000N026
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
447
|
OR2406004001_130123FTO_1015941
|
2406004000NRG23130120230345453
|
9121934313
|
13/01/2023
|
Dharmananda Pradhan
|
Dharmananda Pradhan
|
2406004WL0020603
|
00220
|
UCBA0RRBKGB
|
1332
|
24/02/2023
|
No Such Account
|
|
448
|
OR2406004001_130123FTO_1015941
|
2406004000NRG23130120230345455
|
9121934300
|
13/01/2023
|
Lipak Kumar Pradhan
|
Lipak Kumar Pradhan
|
2406004WL0020603
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
No Such Account
|
|
449
|
OR2406004001_130123FTO_1015941
|
2406004000NRG23130120230345601
|
9121934293
|
13/01/2023
|
Basanti Swain
|
Basanti Swain
|
2406004WL0020608
|
00045
|
BARB0KANTAP
|
1332
|
24/02/2023
|
No Such Account
|
|
450
|
OR2406004001_130123FTO_1015941
|
2406004000NRG23130120230345607
|
9121934312
|
13/01/2023
|
Sanju Das
|
Sanju Das
|
2406004WL0020608
|
00220
|
UCBA0RRBKGB
|
1332
|
24/02/2023
|
No Such Account
|
|
451
|
OR2406004001_130123FTO_1015941
|
2406004000NRG23130120230345616
|
9121934311
|
13/01/2023
|
Brahamanda Das
|
Brahamanda Das
|
2406004WL0020608
|
00220
|
UCBA0RRBKGB
|
1332
|
24/02/2023
|
No Such Account
|
|
452
|
OR2406004001_130123APB_FTO_1015948
|
2406004000NRG23130120230345630
|
9122323539
|
13/01/2023
|
NIHAR RANJAN SWAIN
|
NIHAR RANJAN SWAIN
|
2406004WL0020608
|
00176
|
IDIB000N026
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
453
|
OR2406004001_130123FTO_1015941
|
2406004000NRG23130120230345633
|
9121934314
|
13/01/2023
|
Kunjalata Pradhan
|
Kunjalata Pradhan
|
2406004WL0020608
|
00220
|
UCBA0RRBKGB
|
1332
|
24/02/2023
|
No Such Account
|
|
454
|
OR2406004001_130123APB_FTO_1015948
|
2406004000NRG23130120230345634
|
9122323586
|
13/01/2023
|
Karna Jena
|
Karna Jena
|
2406004WL0020608
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
455
|
OR2406004003_130223APB_FTO_1096930
|
2406004000NRG23130220230371374
|
9126206977
|
13/02/2023
|
Sasmita Pradhan
|
Sasmita Pradhan
|
2406004WL022184
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
456
|
OR2406004012_140323APB_FTO_1147855
|
2406004000NRG23130320230397124
|
0495044558
|
14/03/2023
|
Banambar Das
|
Banambar Das
|
2406004WL023701
|
00176
|
IDIB000P227
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
457
|
OR2406004012_140323APB_FTO_1147855
|
2406004000NRG23130320230397227
|
0495044765
|
14/03/2023
|
Arakhita Jena
|
Arakhita Jena
|
2406004WL023707
|
00415
|
SBIN0004375
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
458
|
OR2406004012_140323APB_FTO_1147855
|
2406004000NRG23130320230397232
|
0495044561
|
14/03/2023
|
Basanti Das
|
Basanti Das
|
2406004WL023707
|
00176
|
IDIB000P227
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
459
|
OR2406004012_140323APB_FTO_1147855
|
2406004000NRG23130320230397233
|
0495044756
|
14/03/2023
|
Sisir Das
|
Sisir Das
|
2406004WL023707
|
00415
|
SBIN0004375
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
460
|
OR2406001014_180622APB_FTO_245416
|
2406001000NRG21041120200422667
|
2515640404
|
18/06/2022
|
PANCHU BHOI
|
PANCHU BHOI
|
2406001WL024746
|
00354
|
PUNB0231700
|
1242
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
461
|
OR2406001014_180622APB_FTO_245416
|
2406001000NRG21041120200422668
|
2515640403
|
18/06/2022
|
PANCHU BHOI
|
PANCHU BHOI
|
2406001WL024746
|
00354
|
PUNB0231700
|
1035
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
462
|
OR2406001004_180422APB_FTO_31575
|
2406001000NRG23160420220004874
|
0918086401
|
18/04/2022
|
Mr. RANJAN KUMAR SAHOO
|
Mr. RANJAN KUMAR SAHOO
|
2406001WL0000353
|
00415
|
SBIN0012046
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
463
|
OR2406001018_280622FTO_280188
|
2406001000NRG23280620220161907
|
2895394107
|
28/06/2022
|
Subasha Singh
|
Subasha Singh
|
2406001WL0007619
|
00415
|
SBIN0013574
|
1332
|
08/07/2022
|
No Such Account
|
|
464
|
OR2406002003_091222FTO_875162
|
2406002000NRG23091220220298909
|
7289549842
|
09/12/2022
|
NRUSHINGHA MOHAPATRA
|
NRUSHINGHA MOHAPATRA
|
2406002WL0017350
|
00462
|
UCBA0000580
|
666
|
17/12/2022
|
No Such Account
|
|
465
|
OR2406002014_280722FTO_407949
|
2406002000NRG23280720220200772
|
4229048515
|
28/07/2022
|
Narayan Swain
|
Narayan Swain
|
2406002WL0009362
|
00045
|
BARB0KUNHEI
|
1332
|
27/08/2022
|
Account closed
|
|
466
|
OR2406002014_291222FTO_963200
|
2406002000NRG23291220220326300
|
9089203681
|
29/12/2022
|
MR GANGADHAR ROUT
|
MR GANGADHAR ROUT
|
2406002WL0019368
|
00468
|
UBIN0818704
|
888
|
23/02/2023
|
No Such Account
|
|
467
|
OR2406003003_170522APB_FTO_128242
|
2406003000NRG23170520220050577
|
1593326187
|
17/05/2022
|
Krushna Bhoi
|
Krushna Bhoi
|
2406003WL0002891
|
00078
|
CNRB0004424
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
468
|
OR2406003_200522FTO_137540
|
2406003000NRG23200520220058078
|
1593510464
|
20/05/2022
|
Bishnu Bhoi
|
Bishnu Bhoi
|
2406003WL0003175
|
00220
|
UCBA0RRBKGB
|
1332
|
26/05/2022
|
No Such Account
|
|
469
|
OR2406003_200522APB_FTO_137541
|
2406003000NRG23200520220058087
|
1593308297
|
20/05/2022
|
Mr ARAJUN BHOI
|
Mr ARAJUN BHOI
|
2406003WL0003175
|
00354
|
PUNB0757600
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
470
|
OR2406003003_030922APB_FTO_527116
|
2406003003NRG23030920220219931
|
4641391334
|
03/09/2022
|
Binod bihari Behera
|
Binod bihari Behera
|
2406003003WL0010657
|
00078
|
CNRB0004424
|
1332
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
471
|
OR2406003004_140123FTO_1019374
|
2406003004NRG23140120230345901
|
9122076595
|
14/01/2023
|
NAYANA MANI JENA
|
NAYANA MANI JENA
|
2406003004WL0020645
|
00176
|
IDIB000B029
|
1332
|
24/02/2023
|
No Such Account
|
|
472
|
OR2406003008_180323APB_FTO_1163376
|
2406003008NRG23180320230405755
|
0495079279
|
18/03/2023
|
Hrudanand Bhoi
|
Hrudanand Bhoi
|
2406003008WL024188
|
00078
|
CNRB0004972
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
473
|
OR2406003008_180323APB_FTO_1163376
|
2406003008NRG23180320230405776
|
0495079291
|
18/03/2023
|
Pramod Bhoi
|
Pramod Bhoi
|
2406003008WL024188
|
00176
|
IDIB000B029
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
474
|
OR2406003008_200922FTO_579527
|
2406003008NRG23200920220230351
|
4932339027
|
20/09/2022
|
Subasini Panda
|
Subasini Panda
|
2406003008WL0011630
|
00176
|
IDIB000B029
|
222
|
23/09/2022
|
A/c Blocked or Frozen
|
|
475
|
OR2406003010_270622APB_FTO_272720
|
2406003010NRG23240620220156454
|
2611761495
|
27/06/2022
|
MR JAYANT KUMAR BHOI
|
MR JAYANT KUMAR BHOI
|
2406003010WL0007386
|
00654
|
IOBA0ROGB01
|
1332
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
476
|
OR2406003014_150323APB_FTO_1149450
|
2406003014NRG23140320230400863
|
0495233700
|
15/03/2023
|
Jagannath Maharana
|
Jagannath Maharana
|
2406003014WL023901
|
00176
|
IDIB000B029
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
477
|
OR2406003014_150323APB_FTO_1149450
|
2406003014NRG23140320230400869
|
0495233728
|
15/03/2023
|
Bapuni Bhoi
|
Bapuni Bhoi
|
2406003014WL023901
|
00176
|
IDIB000B029
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
478
|
OR2406004011_030622APB_FTO_187605
|
2406004000NRG23030620220091357
|
2224809072
|
03/06/2022
|
Kadambini Joshi
|
Kadambini Joshi
|
2406004WL0004716
|
00168
|
ICIC0000538
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
479
|
OR2406004011_030622FTO_187591
|
2406004000NRG23030620220091427
|
2222345759
|
03/06/2022
|
MADHUSMITA DAS
|
MADHUSMITA DAS
|
2406004WL0004716
|
00415
|
SBIN0017771
|
1332
|
11/06/2022
|
No Such Account
|
|
480
|
OR2406039_090123FTO_998981
|
2406039000NRG23090120230337972
|
9119506047
|
09/01/2023
|
Bibhuti Patra
|
Bibhuti Patra
|
2406039WL0020090
|
00176
|
IDIB000B574
|
1110
|
24/02/2023
|
No Such Account
|
|
481
|
OR2406039_210622FTO_259364
|
2406039000NRG23200620220145729
|
2487222373
|
21/06/2022
|
Joginath mallik
|
Joginath mallik
|
2406039WL0006878
|
00415
|
SBIN0012043
|
1332
|
25/06/2022
|
No Such Account
|
|
482
|
OR2406039_210622FTO_259364
|
2406039000NRG23200620220145739
|
2487222431
|
21/06/2022
|
Narayan sethy
|
Narayan sethy
|
2406039WL0006880
|
00654
|
IOBA0ROGB01
|
1332
|
25/06/2022
|
No Such Account
|
|
483
|
OR2406039_210622FTO_259364
|
2406039000NRG23200620220145802
|
2487222398
|
21/06/2022
|
Vikhari Dehuri
|
Vikhari Dehuri
|
2406039WL0006886
|
00220
|
UCBA0RRBKGB
|
1332
|
25/06/2022
|
No Such Account
|
|
484
|
OR2406039_210722APB_FTO_384081
|
2406039000NRG23210720220194989
|
3866703926
|
21/07/2022
|
Renu Jena
|
Renu Jena
|
2406039WL0009114
|
00176
|
IDIB000S513
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
485
|
OR2406039026_300622FTO_291312
|
2406039000NRG23300620220167641
|
3022377766
|
30/06/2022
|
Madhi Sethy
|
Madhi Sethy
|
2406039WL0007873
|
00176
|
IDIB000K733
|
1332
|
12/07/2022
|
A/c Blocked or Frozen
|
|
486
|
OR2406039002_011222FTO_843529
|
2406039002NRG23011220220287329
|
7023479694
|
01/12/2022
|
Chandrakanti Behera
|
Chandrakanti Behera
|
2406039002WL0016442
|
00176
|
IDIB000A560
|
1110
|
09/12/2022
|
No Such Account
|
|
487
|
OR2406039002_310323APB_FTO_1207737
|
2406039002NRG23300320230426696
|
1171992314
|
31/03/2023
|
Jhunu Behera
|
Jhunu Behera
|
2406039002WL025151
|
00415
|
SBIN0012043
|
1110
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
488
|
OR2406039009_200622FTO_252341
|
2406039009NRG23200620220140715
|
2459497525
|
20/06/2022
|
Birabar Nayak
|
Birabar Nayak
|
2406039009WL0006647
|
00654
|
IOBA0ROGB01
|
1332
|
24/06/2022
|
Account closed
|
|
489
|
OR2406039010_180622FTO_246625
|
2406039010NRG23180620220136407
|
2515326558
|
18/06/2022
|
liza mohakhuda
|
liza mohakhuda
|
2406039010WL0006467
|
00415
|
SBIN0012043
|
1332
|
27/06/2022
|
No Such Account
|
|
490
|
OR2406039010_210123APB_FTO_1041426
|
2406039010NRG23210120230352800
|
9123046138
|
21/01/2023
|
NIRANJAN BHOI
|
NIRANJAN BHOI
|
2406039010WL0021097
|
00176
|
IDIB000B574
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
491
|
OR2406039012_011222APB_FTO_843597
|
2406039012NRG23011220220287428
|
7023557345
|
01/12/2022
|
Ramesh Moharana
|
Ramesh Moharana
|
2406039012WL0016446
|
00176
|
IDIB000B574
|
1332
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
492
|
OR2406039012_280323APB_FTO_1190004
|
2406039012NRG23240320230413387
|
0501368540
|
28/03/2023
|
Hrudananda Dehuri
|
Hrudananda Dehuri
|
2406039012WL024540
|
00176
|
IDIB000B574
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
493
|
OR2406039014_260922FTO_596079
|
2406039014NRG23260920220233712
|
5061716956
|
26/09/2022
|
Anita Behera
|
Anita Behera
|
2406039014WL0011879
|
00220
|
UCBA0RRBKGB
|
1110
|
29/09/2022
|
No Such Account
|
|
494
|
OR2406039016_091222APB_FTO_875152
|
2406039016NRG23071220220295656
|
7288811612
|
09/12/2022
|
Kartik Sahu
|
Kartik Sahu
|
2406039016WL0017084
|
00654
|
IOBA0ROGB01
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
495
|
OR2406039016_310323APB_FTO_1210372
|
2406039016NRG23310320230427498
|
1172956005
|
31/03/2023
|
Satyabhama Patra
|
Satyabhama Patra
|
2406039016WL025194
|
00654
|
IOBA0ROGB01
|
1332
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
496
|
OR2406039018_190522APB_FTO_134887
|
2406039018NRG23190520220054730
|
1593320085
|
19/05/2022
|
Balaram Nayak
|
Balaram Nayak
|
2406039018WL0003076
|
00415
|
SBIN0012043
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
497
|
OR2406039018_020522APB_FTO_77180
|
2406039018NRG23300420220025314
|
1156294068
|
02/05/2022
|
Dinabandhu Panda
|
Dinabandhu Panda
|
2406039018WL0001608
|
00176
|
IDIB000K733
|
1332
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
498
|
OR2406039019_040722APB_FTO_301823
|
2406039019NRG23040720220172755
|
2914239318
|
04/07/2022
|
Biswanath Mallick
|
Biswanath Mallick
|
2406039019WL0008077
|
00176
|
IDIB000A560
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
499
|
OR2406039022_210323APB_FTO_1168670
|
2406039022NRG23210320230408387
|
0496361439
|
21/03/2023
|
Gangadhara Behera
|
Gangadhara Behera
|
2406039022WL024298
|
00415
|
SBIN0012043
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
500
|
OR2406039022_210323APB_FTO_1168670
|
2406039022NRG23210320230408444
|
0496361465
|
21/03/2023
|
Dilu Swain
|
Dilu Swain
|
2406039022WL024299
|
00462
|
UCBA0001767
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
501
|
OR2406039_301222FTO_968420
|
2406039000NRG23071220220295704
|
9089332705
|
30/12/2022
|
Bijay Kumar Das
|
Bijay Kumar Das
|
2406039WL0017087
|
00654
|
IOBA0ROGB01
|
1554
|
23/02/2023
|
Account closed
|
|
502
|
OR2406039_031222FTO_853345
|
2406039000NRG23130920220225357
|
7065446153
|
03/12/2022
|
Bijay Kumar Das
|
Bijay Kumar Das
|
2406039WL0011243
|
00654
|
IOBA0ROGB01
|
1332
|
10/12/2022
|
Account closed
|
|
503
|
OR2406039_150223APB_FTO_1101438
|
2406039000NRG23140220230372374
|
9126526106
|
15/02/2023
|
Kabita sahoo
|
Kabita sahoo
|
2406039WL022283
|
00415
|
SBIN0012043
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
504
|
OR2406039_140323APB_FTO_1147653
|
2406039000NRG23140320230399246
|
0495039217
|
14/03/2023
|
Saroj kumar Sahoo
|
Saroj kumar Sahoo
|
2406039WL023806
|
00176
|
IDIB000K733
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
505
|
OR2406039_031222FTO_853345
|
2406039000NRG23200720220193762
|
7065446152
|
03/12/2022
|
Bijay Kumar Das
|
Bijay Kumar Das
|
2406039WL0009048
|
00654
|
IOBA0ROGB01
|
1332
|
10/12/2022
|
Account closed
|
|
506
|
OR2406039_251122FTO_821985
|
2406039000NRG23251120220280702
|
|
25/11/2022
|
Sukanti Barik
|
Sukanti Barik
|
2406039WL0015926
|
00654
|
IOBA0ROGB01
|
1554
|
02/12/2022
|
Account closed
|
|
507
|
OR2406039_280622APB_FTO_281983
|
2406039000NRG23280620220162909
|
2895883599
|
28/06/2022
|
Binod Kumar Behera
|
Binod Kumar Behera
|
2406039WL0007660
|
00462
|
UCBA0001767
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
508
|
OR2406039_280622APB_FTO_281983
|
2406039000NRG23280620220162992
|
2895883650
|
28/06/2022
|
Santosh Kumar Sethi
|
Santosh Kumar Sethi
|
2406039WL0007663
|
00654
|
IOBA0ROGB01
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
509
|
OR2406039_310323APB_FTO_1208095
|
2406039000NRG23310320230431273
|
1171888001
|
31/03/2023
|
ASWINI KUMAR DHAL
|
ASWINI KUMAR DHAL
|
2406039WL025376
|
00654
|
IOBA0ROGB01
|
888
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
510
|
OR2406039_310323APB_FTO_1208095
|
2406039000NRG23310320230431334
|
1171888174
|
31/03/2023
|
PRIYABRATA ROUT
|
PRIYABRATA ROUT
|
2406039WL025378
|
00654
|
IOBA0ROGB01
|
888
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
511
|
OR2406039_310323APB_FTO_1208095
|
2406039000NRG23310320230431461
|
1171888037
|
31/03/2023
|
Saroj kumar Sahoo
|
Saroj kumar Sahoo
|
2406039WL025379
|
00176
|
IDIB000K733
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
512
|
OR2406039002_150722APB_FTO_356396
|
2406039002NRG23150720220187667
|
3866698524
|
15/07/2022
|
Gadadhar Naik
|
Gadadhar Naik
|
2406039002WL0008732
|
00176
|
IDIB000A560
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
513
|
OR2406039004_160622APB_FTO_235418
|
2406039004NRG23150620220119637
|
2435169413
|
16/06/2022
|
DALIMBA ARUK
|
DALIMBA ARUK
|
2406039004WL0005808
|
00462
|
UCBA0000406
|
1332
|
23/06/2022
|
Account closed
|
|
514
|
OR2406039004_180722APB_FTO_366776
|
2406039004NRG23180720220191083
|
3864377599
|
18/07/2022
|
JHUNU SAMAL
|
JHUNU SAMAL
|
2406039004WL0008880
|
00415
|
SBIN0012043
|
222
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
515
|
OR2406039010_050722APB_FTO_306895
|
2406039010NRG23040720220172974
|
2916878317
|
05/07/2022
|
Mayadhar Jena
|
Mayadhar Jena
|
2406039010WL0008082
|
00176
|
IDIB000B574
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
516
|
OR2406039010_230622FTO_266444
|
2406039010NRG23230620220152320
|
2561729679
|
23/06/2022
|
liza mohakhuda
|
liza mohakhuda
|
2406039010WL0007140
|
00415
|
SBIN0012043
|
888
|
30/06/2022
|
No Such Account
|
|
517
|
OR2406039010_230622FTO_266444
|
2406039010NRG23230620220152687
|
2561729569
|
23/06/2022
|
DHANESWAR SAHOO
|
DHANESWAR SAHOO
|
2406039010WL0007149
|
00176
|
IDIB000B574
|
1332
|
30/06/2022
|
No Such Account
|
|
518
|
OR2406039012_060323APB_FTO_1132127
|
2406039012NRG23060320230389466
|
0495075706
|
06/03/2023
|
Jagannath Sahoo
|
Jagannath Sahoo
|
2406039012WL023282
|
00176
|
IDIB000B574
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
519
|
OR2406039012_250522FTO_149396
|
2406039012NRG23240520220067716
|
1879765973
|
25/05/2022
|
RUDRAKANTA MAHAPATRA
|
RUDRAKANTA MAHAPATRA
|
2406039012WL0003648
|
00176
|
IDIB000B574
|
1332
|
02/06/2022
|
No Such Account
|
|
520
|
OR2406039012_250522FTO_149396
|
2406039012NRG23240520220067730
|
1879765941
|
25/05/2022
|
Birabar Patra
|
Birabar Patra
|
2406039012WL0003650
|
00176
|
IDIB000B574
|
1332
|
02/06/2022
|
No Such Account
|
|
521
|
OR2406039014_310323APB_FTO_1210507
|
2406039014NRG23310320230428261
|
1173508874
|
31/03/2023
|
KUMAR BEHERA
|
KUMAR BEHERA
|
2406039014WL025237
|
00415
|
SBIN0012043
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
522
|
OR2406003012_240223APB_FTO_1115990
|
2406003000NRG23240220230380008
|
0272843826
|
24/02/2023
|
Bhanjakisore Bhoi
|
Bhanjakisore Bhoi
|
2406003WL022746
|
00415
|
SBIN0013576
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
523
|
OR2406003012_240223APB_FTO_1115990
|
2406003000NRG23240220230380017
|
0272843839
|
24/02/2023
|
Pramod Bhoi
|
Pramod Bhoi
|
2406003WL022746
|
00078
|
CNRB0000283
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
524
|
OR2406003003_060223APB_FTO_1086668
|
2406003003NRG23060220230367085
|
9124257972
|
06/02/2023
|
Nrusingha Pradhan
|
Nrusingha Pradhan
|
2406003003WL021846
|
00078
|
CNRB0000283
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
525
|
OR2406003003_200422APB_FTO_39965
|
2406003003NRG23180420220005362
|
0919766176
|
20/04/2022
|
Nrusingha Pradhan
|
Nrusingha Pradhan
|
2406003003WL0000378
|
00078
|
CNRB0000283
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
526
|
OR2406003003_290422APB_FTO_69957
|
2406003003NRG23270420220019942
|
1088213617
|
29/04/2022
|
Krushna Bhoi
|
Krushna Bhoi
|
2406003003WL0001282
|
00078
|
CNRB0000283
|
1332
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
527
|
OR2406003003_290422APB_FTO_69957
|
2406003003NRG23270420220019956
|
1088213622
|
29/04/2022
|
Nrusingha Pradhan
|
Nrusingha Pradhan
|
2406003003WL0001283
|
00078
|
CNRB0000283
|
1332
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
528
|
OR2406003004_010522FTO_75834
|
2406003004NRG23010520220025493
|
1060508859
|
01/05/2022
|
KANCHANI BHOI
|
KANCHANI BHOI
|
2406003004WL0001615
|
00176
|
IDIB000B029
|
1332
|
10/05/2022
|
A/c Blocked or Frozen
|
|
529
|
OR2406003004_010522APB_FTO_75836
|
2406003004NRG23010520220025502
|
1060649981
|
01/05/2022
|
Debendara Bhoi
|
Debendara Bhoi
|
2406003004WL0001615
|
00176
|
IDIB000B029
|
1332
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
530
|
OR2406003008_210622APB_FTO_256360
|
2406003008NRG23200620220145675
|
2487111979
|
21/06/2022
|
Duryodhan Samal
|
Duryodhan Samal
|
2406003008WL0006876
|
00176
|
IDIB000B029
|
888
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
531
|
OR2406003008_240323APB_FTO_1179603
|
2406003008NRG23240320230414490
|
0499100023
|
24/03/2023
|
Hrudanand Bhoi
|
Hrudanand Bhoi
|
2406003008WL024579
|
00078
|
CNRB0004972
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
532
|
OR2406004006_040422FTO_7034
|
2406004000NRG22020420220626296
|
0859413537
|
04/04/2022
|
Basanti Biswal
|
Basanti Biswal
|
2406004WL0034244
|
00176
|
IDIB000N026
|
860
|
04/05/2022
|
A/c Blocked or Frozen
|
|
533
|
OR2406004006_040422FTO_7034
|
2406004000NRG22020420220626330
|
0859413596
|
04/04/2022
|
Labanga Biswal
|
Labanga Biswal
|
2406004WL0034244
|
00176
|
IDIB000P227
|
860
|
04/05/2022
|
No Such Account
|
|
534
|
OR2406004006_040422FTO_7034
|
2406004000NRG22020420220626333
|
0859413601
|
04/04/2022
|
Kanchan Malik
|
Kanchan Malik
|
2406004WL0034244
|
00176
|
SBIN0002094
|
860
|
04/05/2022
|
No Such Account
|
|
535
|
OR2406004022_031222FTO_853521
|
2406004000NRG23011220220288495
|
7065436429
|
03/12/2022
|
Bijayram Pradhan
|
Bijayram Pradhan
|
2406004WL0016500
|
00415
|
SBIN0004375
|
444
|
10/12/2022
|
No Such Account
|
|
536
|
OR2406004022_031222FTO_853521
|
2406004000NRG23011220220288498
|
7065436432
|
03/12/2022
|
Pratap Kathua
|
Pratap Kathua
|
2406004WL0016500
|
00220
|
UCBA0RRBKGB
|
444
|
10/12/2022
|
No Such Account
|
|
537
|
OR2406004009_030622FTO_185021
|
2406004000NRG23030620220088725
|
2221987242
|
03/06/2022
|
Bhagaban Swain
|
Bhagaban Swain
|
2406004WL0004626
|
00415
|
SBIN0017771
|
1332
|
11/06/2022
|
No Such Account
|
|
538
|
OR2406004009_030622FTO_185021
|
2406004000NRG23030620220088754
|
2221987245
|
03/06/2022
|
Jugala Swain
|
Jugala Swain
|
2406004WL0004626
|
00415
|
SBIN0017771
|
1332
|
11/06/2022
|
No Such Account
|
|
539
|
OR2406004003_060822FTO_437820
|
2406004000NRG23050820220206541
|
4229022149
|
06/08/2022
|
Susama Muduli
|
Susama Muduli
|
2406004WL0009644
|
00220
|
UCBA0RRBKGB
|
1332
|
27/08/2022
|
No Such Account
|
|
540
|
OR2406004006_120522FTO_113769
|
2406004000NRG23120520220043112
|
1345246615
|
12/05/2022
|
Ugrasen Rout
|
Ugrasen Rout
|
2406004WL0002514
|
00176
|
IDIB000N026
|
1332
|
18/05/2022
|
No Such Account
|
|
541
|
OR2406004006_120522FTO_113769
|
2406004000NRG23120520220043129
|
1345246537
|
12/05/2022
|
Bikash Rout
|
Bikash Rout
|
2406004WL0002514
|
00176
|
IDIB000N026
|
1332
|
18/05/2022
|
A/c Blocked or Frozen
|
|
542
|
OR2406004009_130622APB_FTO_226353
|
2406004000NRG23130620220113868
|
2362768621
|
13/06/2022
|
Damei Das
|
Damei Das
|
2406004WL0005591
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
543
|
OR2406039_210622FTO_260829
|
2406039000NRG23210620220148229
|
2565127573
|
21/06/2022
|
Arun ku swain
|
Arun ku swain
|
2406039WL0006977
|
00462
|
UCBA0001767
|
1332
|
30/06/2022
|
No Such Account
|
|
544
|
OR2406039_210622FTO_260829
|
2406039000NRG23210620220148230
|
2565127575
|
21/06/2022
|
Suresh rout
|
Suresh rout
|
2406039WL0006978
|
00462
|
UCBA0001767
|
1332
|
30/06/2022
|
No Such Account
|
|
545
|
OR2406039_210622FTO_260829
|
2406039000NRG23210620220148274
|
2565127576
|
21/06/2022
|
Raj kishore Barik
|
Raj kishore Barik
|
2406039WL0006992
|
00220
|
UCBA0RRBKGB
|
1332
|
30/06/2022
|
No Such Account
|
|
546
|
OR2406039_210622FTO_260829
|
2406039000NRG23210620220148276
|
2565127545
|
21/06/2022
|
Kuntala Bewa
|
Kuntala Bewa
|
2406039WL0006992
|
00654
|
IOBA0ROGB01
|
1332
|
30/06/2022
|
Account closed
|
|
547
|
OR2406039_210622FTO_260829
|
2406039000NRG23210620220148282
|
2565127563
|
21/06/2022
|
Rasmita lenka
|
Rasmita lenka
|
2406039WL0006994
|
00415
|
SBIN0012043
|
1332
|
30/06/2022
|
No Such Account
|
|
548
|
OR2406039002_110522FTO_109129
|
2406039002NRG23110520220040918
|
1268133697
|
11/05/2022
|
Rabinarayan Behera
|
Rabinarayan Behera
|
2406039002WL0002440
|
00176
|
IDIB000A560
|
1110
|
16/05/2022
|
No Such Account
|
|
549
|
OR2406039002_110522FTO_109129
|
2406039002NRG23110520220040919
|
1268133699
|
11/05/2022
|
Rajani Behera
|
Rajani Behera
|
2406039002WL0002440
|
00176
|
IDIB000A560
|
1110
|
16/05/2022
|
No Such Account
|
|
550
|
OR2406039002_110522FTO_109129
|
2406039002NRG23110520220040920
|
1268133700
|
11/05/2022
|
Rasmiranjan Behera
|
Rasmiranjan Behera
|
2406039002WL0002440
|
00176
|
IDIB000A560
|
1110
|
16/05/2022
|
No Such Account
|
|
551
|
OR2406039002_110522FTO_109129
|
2406039002NRG23110520220040924
|
1268133698
|
11/05/2022
|
Prafulla Naik
|
Prafulla Naik
|
2406039002WL0002440
|
00176
|
IDIB000A560
|
1110
|
16/05/2022
|
No Such Account
|
|
552
|
OR2406039002_260422FTO_58157
|
2406039002NRG23260420220016266
|
0891536237
|
26/04/2022
|
Prafulla Naik
|
Prafulla Naik
|
2406039002WL0001069
|
00176
|
IDIB000A560
|
1332
|
06/05/2022
|
No Such Account
|
|
553
|
OR2406039002_270622APB_FTO_276336
|
2406039002NRG23270620220159387
|
2610151300
|
27/06/2022
|
Bhagabata Adhikari
|
Bhagabata Adhikari
|
2406039002WL0007486
|
00462
|
UCBA0000406
|
1332
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
554
|
OR2406039002_270622APB_FTO_276336
|
2406039002NRG23270620220159394
|
2610151320
|
27/06/2022
|
Manoj Panda
|
Manoj Panda
|
2406039002WL0007487
|
00415
|
SBIN0012043
|
1332
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
555
|
OR2406039002_270622APB_FTO_276336
|
2406039002NRG23270620220159402
|
2610151319
|
27/06/2022
|
Manoj Dash
|
Manoj Dash
|
2406039002WL0007487
|
00415
|
SBIN0012043
|
1332
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
556
|
OR2406039002_270622APB_FTO_276336
|
2406039002NRG23270620220159435
|
2610151316
|
27/06/2022
|
SURESH KUMAR NAIK
|
SURESH KUMAR NAIK
|
2406039002WL0007487
|
00415
|
SBIN0012043
|
1332
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
557
|
OR2406039004_091222APB_FTO_874964
|
2406039004NRG23091220220298199
|
7288796098
|
09/12/2022
|
Surasena Aruk
|
Surasena Aruk
|
2406039004WL0017311
|
00415
|
SBIN0012043
|
1332
|
17/12/2022
|
A/c Blocked or Frozen
|
|
558
|
OR2406039018_020522FTO_77171
|
2406039018NRG23300420220025321
|
1156133889
|
02/05/2022
|
Surendrnath Panda
|
Surendrnath Panda
|
2406039018WL0001608
|
00176
|
IDIB000K733
|
1332
|
13/05/2022
|
Account closed
|
|
559
|
OR2406039020_020323APB_FTO_1126838
|
2406039020NRG23020320230384834
|
0495569325
|
02/03/2023
|
Suresh ch Guru
|
Suresh ch Guru
|
2406039020WL023052
|
00415
|
SBIN0012043
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
560
|
OR2406039020_071122APB_FTO_747872
|
2406039020NRG23071120220263364
|
6453910627
|
07/11/2022
|
Bulu Sitha
|
Bulu Sitha
|
2406039020WL0014508
|
00415
|
SBIN0012043
|
1332
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
561
|
OR2406039020_240323APB_FTO_1178362
|
2406039020NRG23240320230412848
|
0496455507
|
24/03/2023
|
Suresh ch Guru
|
Suresh ch Guru
|
2406039020WL024513
|
00415
|
SBIN0012043
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
562
|
OR2406039020_290323APB_FTO_1195954
|
2406039020NRG23270320230417008
|
2806842510
|
29/03/2023
|
Sarojini Jena
|
Sarojini Jena
|
2406039020WL024697
|
00168
|
ICIC0000538
|
1332
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
563
|
OR2406039028_020722FTO_296427
|
2406039028NRG23020720220170613
|
2850309836
|
02/07/2022
|
Pravasini Behera
|
Pravasini Behera
|
2406039028WL0007986
|
00415
|
SBIN0012043
|
1332
|
07/07/2022
|
No Such Account
|
|
564
|
OR2406039031_090323APB_FTO_1138619
|
2406039031NRG23090320230394191
|
0495080682
|
09/03/2023
|
Jayanti Naik
|
Jayanti Naik
|
2406039031WL023548
|
00176
|
IDIB000S513
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
565
|
OR2406039010_080622APB_FTO_203065
|
2406039010NRG23080620220100125
|
2269706631
|
08/06/2022
|
Bharata Parida
|
Bharata Parida
|
2406039010WL0005033
|
00176
|
IDIB000B574
|
1332
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
566
|
OR2406039010_130522APB_FTO_118810
|
2406039010NRG23130520220045679
|
1372948790
|
13/05/2022
|
Bharata Parida
|
Bharata Parida
|
2406039010WL0002634
|
00176
|
IDIB000B574
|
1332
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
567
|
OR2406039010_130522APB_FTO_118810
|
2406039010NRG23130520220045685
|
1372948840
|
13/05/2022
|
Indramani Sahu
|
Indramani Sahu
|
2406039010WL0002634
|
00176
|
IDIB000B574
|
1332
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
568
|
OR2406039010_130522APB_FTO_118810
|
2406039010NRG23130520220045707
|
1372948821
|
13/05/2022
|
Parikshita Barik
|
Parikshita Barik
|
2406039010WL0002634
|
00415
|
SBIN0012043
|
1332
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
569
|
OR2406039010_200622APB_FTO_252459
|
2406039010NRG23200620220141522
|
2459936249
|
20/06/2022
|
Sulochana Behera
|
Sulochana Behera
|
2406039010WL0006675
|
00176
|
IDIB000B574
|
1332
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
570
|
OR2406039018_130622APB_FTO_223920
|
2406039018NRG23100620220111583
|
2374350689
|
13/06/2022
|
BANITA JANI
|
BANITA JANI
|
2406039018WL0005509
|
00176
|
IDIB000K733
|
1332
|
18/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
571
|
OR2406039020_130722APB_FTO_344662
|
2406039020NRG23130720220184924
|
3145281335
|
13/07/2022
|
Bulu Sitha
|
Bulu Sitha
|
2406039020WL0008609
|
00415
|
SBIN0012043
|
1332
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
572
|
OR2406039022_100522APB_FTO_105547
|
2406039022NRG23100520220039265
|
1274007341
|
10/05/2022
|
Gangadhara Behera
|
Gangadhara Behera
|
2406039022WL0002327
|
00415
|
SBIN0012043
|
1332
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
573
|
OR2406039023_071222FTO_866341
|
2406039023NRG23071220220295109
|
7285781245
|
07/12/2022
|
Prasanta kumar jena
|
Prasanta kumar jena
|
2406039023WL0017024
|
00415
|
SBIN0012043
|
888
|
17/12/2022
|
No Such Account
|
|
574
|
OR2406039023_071222FTO_866341
|
2406039023NRG23071220220295175
|
7285781262
|
07/12/2022
|
Fakira charan sahoo
|
Fakira charan sahoo
|
2406039023WL0017035
|
00654
|
IOBA0ROGB01
|
888
|
17/12/2022
|
No Such Account
|
|
575
|
OR2406039023_071222FTO_866341
|
2406039023NRG23071220220295182
|
7285781261
|
07/12/2022
|
Gitis maharana
|
Gitis maharana
|
2406039023WL0017035
|
00654
|
IOBA0ROGB01
|
888
|
17/12/2022
|
No Such Account
|
|
576
|
OR2406039023_071222FTO_866341
|
2406039023NRG23071220220295197
|
7285781274
|
07/12/2022
|
Dillip muduli
|
Dillip muduli
|
2406039023WL0017035
|
00654
|
IOBA0ROGB01
|
888
|
17/12/2022
|
No Such Account
|
|
577
|
OR2406039023_300622APB_FTO_291986
|
2406039023NRG23300620220168095
|
3022993400
|
30/06/2022
|
Biranchi Muduli
|
Biranchi Muduli
|
2406039023WL0007882
|
00654
|
IOBA0ROGB01
|
1332
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
578
|
OR2406039024_210422FTO_43779
|
2406039024NRG23210420220009667
|
0859434396
|
21/04/2022
|
PRAFULLA ROUT
|
PRAFULLA ROUT
|
2406039024WL0000672
|
00220
|
UCBA0KGBRRB
|
1332
|
04/05/2022
|
No Such Account
|
|
579
|
OR2406039027_030622FTO_185109
|
2406039027NRG23030620220089781
|
2221713724
|
03/06/2022
|
Kumar Jena
|
Kumar Jena
|
2406039027WL0004656
|
00176
|
IDIB000B574
|
1332
|
11/06/2022
|
No Such Account
|
|
580
|
OR2406039028_190822APB_FTO_478878
|
2406039028NRG23190820220213343
|
4276968012
|
19/08/2022
|
Ashok Behera
|
Ashok Behera
|
2406039028WL0010000
|
00462
|
UCBA0000406
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
581
|
OR2406039029_100323APB_FTO_1139884
|
2406039029NRG23090320230393865
|
0495036683
|
10/03/2023
|
Trinath Behera
|
Trinath Behera
|
2406039029WL023531
|
00462
|
UCBA0000406
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
582
|
OR2406039030_240223APB_FTO_1116190
|
2406039030NRG23240220230380098
|
0272845338
|
24/02/2023
|
muraldhara Nayak
|
muraldhara Nayak
|
2406039030WL022754
|
00654
|
IOBA0ROGB01
|
1110
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
583
|
OR2406039030_240223APB_FTO_1116190
|
2406039030NRG23240220230380108
|
0272845318
|
24/02/2023
|
Guru charan Nayak
|
Guru charan Nayak
|
2406039030WL022754
|
00654
|
IOBA0ROGB01
|
1110
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
584
|
OR2406039030_240223APB_FTO_1116190
|
2406039030NRG23240220230380117
|
0272845324
|
24/02/2023
|
Arjun Sethy
|
Arjun Sethy
|
2406039030WL022754
|
00654
|
IOBA0ROGB01
|
1110
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
585
|
OR2406003001_260422APB_FTO_56322
|
2406003001NRG23200420220009408
|
0891861849
|
26/04/2022
|
KARUNAKAR JENA
|
KARUNAKAR JENA
|
2406003001WL0000662
|
00176
|
IDIB000B029
|
1332
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
586
|
OR2406003008_080323APB_FTO_1135773
|
2406003008NRG23080320230391839
|
0495075040
|
08/03/2023
|
Pramod Bhoi
|
Pramod Bhoi
|
2406003008WL023407
|
00176
|
IDIB000B029
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
587
|
OR2406003011_240323APB_FTO_1176806
|
2406003011NRG23240320230412586
|
0496406574
|
24/03/2023
|
Biswonath Mallick
|
Biswonath Mallick
|
2406003011WL024506
|
00415
|
SBIN0010907
|
666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
588
|
OR2406003012_170323APB_FTO_1157974
|
2406003012NRG23170320230403642
|
0495238609
|
17/03/2023
|
Bhanjakisore Bhoi
|
Bhanjakisore Bhoi
|
2406003012WL024082
|
00415
|
SBIN0013576
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
589
|
OR2406003012_170323APB_FTO_1157974
|
2406003012NRG23170320230403654
|
0495238585
|
17/03/2023
|
Pramod Bhoi
|
Pramod Bhoi
|
2406003012WL024082
|
00078
|
CNRB0000283
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
590
|
OR2406003014_240323APB_FTO_1176804
|
2406003014NRG23240320230412687
|
0496384815
|
24/03/2023
|
Jagannath Maharana
|
Jagannath Maharana
|
2406003014WL024508
|
00176
|
IDIB000B029
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
591
|
OR2406004006_040422APB_FTO_7044
|
2406004000NRG22020420220626293
|
0859521871
|
04/04/2022
|
Kangres Nayak
|
Kangres Nayak
|
2406004WL0034244
|
00176
|
IDIB000N026
|
860
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
592
|
OR2406004013_040223APB_FTO_1084045
|
2406004000NRG23040220230366288
|
9124193861
|
04/02/2023
|
Sankar Nayak
|
Sankar Nayak
|
2406004WL021797
|
00654
|
IOBA0ROGB01
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
593
|
OR2406004013_100323APB_FTO_1140369
|
2406004000NRG23100320230394929
|
0495074572
|
10/03/2023
|
Sanatan Bhoi
|
Sanatan Bhoi
|
2406004WL023579
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
594
|
OR2406004011_130622APB_FTO_226749
|
2406004000NRG23130620220116167
|
2367328443
|
13/06/2022
|
Kadambini Joshi
|
Kadambini Joshi
|
2406004WL0005677
|
00168
|
ICIC0000538
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
595
|
OR2406004011_130622FTO_226734
|
2406004000NRG23130620220116202
|
2363557018
|
13/06/2022
|
Dipti ranjan Behera
|
Dipti ranjan Behera
|
2406004WL0005677
|
00415
|
SBIN0017771
|
1332
|
18/06/2022
|
No Such Account
|
|
596
|
OR2406004011_130622FTO_226734
|
2406004000NRG23130620220116255
|
2363557006
|
13/06/2022
|
MADHUSMITA DAS
|
MADHUSMITA DAS
|
2406004WL0005677
|
00415
|
SBIN0004375
|
1332
|
18/06/2022
|
No Such Account
|
|
597
|
OR2406004011_130922FTO_554129
|
2406004000NRG23170620220127925
|
4805531741
|
13/09/2022
|
MADHUSMITA DAS
|
MADHUSMITA DAS
|
2406004WL0006136
|
00415
|
SBIN0004375
|
1332
|
17/09/2022
|
No Such Account
|
|
598
|
OR2406004011_130922FTO_554129
|
2406004000NRG23170620220127926
|
4805531742
|
13/09/2022
|
MADHUSMITA DAS
|
MADHUSMITA DAS
|
2406004WL0006136
|
00415
|
SBIN0004375
|
1332
|
17/09/2022
|
No Such Account
|
|
599
|
OR2406004011_130922FTO_554129
|
2406004000NRG23190720220192317
|
4805531743
|
13/09/2022
|
Dipti ranjan Behera
|
Dipti ranjan Behera
|
2406004WL0008955
|
00415
|
SBIN0017771
|
1332
|
17/09/2022
|
No Such Account
|
|
600
|
OR2406004012_210622APB_FTO_257693
|
2406004000NRG23210620220146290
|
2487116585
|
21/06/2022
|
Prakash Das
|
Prakash Das
|
2406004WL0006906
|
00176
|
IDIB000P227
|
1332
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
601
|
OR2406004011_130922FTO_554129
|
2406004000NRG23220620220151803
|
4805531735
|
13/09/2022
|
Dipti ranjan Behera
|
Dipti ranjan Behera
|
2406004WL0007125
|
00415
|
SBIN0004375
|
1332
|
17/09/2022
|
No Such Account
|
|
602
|
OR2406004005_250522FTO_145878
|
2406004000NRG23250520220068812
|
1879517057
|
25/05/2022
|
Babu Mahala
|
Babu Mahala
|
2406004WL0003717
|
00220
|
UCBA0RRBKGB
|
1332
|
02/06/2022
|
No Such Account
|
|
603
|
OR2406004005_250522FTO_145878
|
2406004000NRG23250520220068813
|
1879517058
|
25/05/2022
|
Kuni Mahala
|
Kuni Mahala
|
2406004WL0003717
|
00220
|
UCBA0RRBKGB
|
1332
|
02/06/2022
|
No Such Account
|
|
604
|
OR2406004005_250522FTO_145878
|
2406004000NRG23250520220068814
|
1879517059
|
25/05/2022
|
Prakash Mahala
|
Prakash Mahala
|
2406004WL0003717
|
00220
|
UCBA0RRBKGB
|
1332
|
02/06/2022
|
No Such Account
|
|
605
|
OR2406004005_250522FTO_145878
|
2406004000NRG23250520220068816
|
1879517051
|
25/05/2022
|
SABITRI SAHOO
|
SABITRI SAHOO
|
2406004WL0003717
|
00654
|
IOBA0ROGB01
|
1332
|
02/06/2022
|
No Such Account
|
|
606
|
OR2406039035_040722FTO_301885
|
2406039000NRG23040720220172925
|
2913743326
|
04/07/2022
|
Abhimanu Behera
|
Abhimanu Behera
|
2406039WL0008081
|
00176
|
IDIB000K733
|
1332
|
08/07/2022
|
A/c Blocked or Frozen
|
|
607
|
OR2406039035_170622FTO_241417
|
2406039000NRG23170620220129197
|
2514358210
|
17/06/2022
|
Kamaal Behera
|
Kamaal Behera
|
2406039WL0006184
|
00176
|
IDIB000K733
|
1332
|
27/06/2022
|
No Such Account
|
|
608
|
OR2406039_200622FTO_255561
|
2406039000NRG23200620220144706
|
2486158796
|
20/06/2022
|
Manoj Barik
|
Manoj Barik
|
2406039WL0006841
|
00654
|
IOBA0ROGB01
|
1332
|
25/06/2022
|
No Such Account
|
|
609
|
OR2406039_200622FTO_255561
|
2406039000NRG23200620220144935
|
2486158630
|
20/06/2022
|
CHARI PATRA
|
CHARI PATRA
|
2406039WL0006847
|
00176
|
IDIB000B574
|
1332
|
25/06/2022
|
No Such Account
|
|
610
|
OR2406039_240123APB_FTO_1046630
|
2406039000NRG23210120230353137
|
9123065264
|
24/01/2023
|
Ramesh Chandra Sethy
|
Ramesh Chandra Sethy
|
2406039WL0021119
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
611
|
OR2406039_240123APB_FTO_1046630
|
2406039000NRG23210120230353156
|
9123065196
|
24/01/2023
|
Basudev Champatiray
|
Basudev Champatiray
|
2406039WL0021119
|
00415
|
SBIN0006913
|
1332
|
24/02/2023
|
Account closed
|
|
612
|
OR2406039_210422FTO_43737
|
2406039000NRG23210420220011149
|
0859374418
|
21/04/2022
|
Kuni Behera
|
Kuni Behera
|
2406039WL0000770
|
00176
|
IDIB000B574
|
1332
|
04/05/2022
|
No Such Account
|
|
613
|
OR2406039_260422FTO_59052
|
2406039000NRG23260420220016992
|
0891671320
|
26/04/2022
|
Rinarani Sahoo
|
Rinarani Sahoo
|
2406039WL0001111
|
00176
|
IDIB000S513
|
1332
|
06/05/2022
|
No Such Account
|
|
614
|
OR2406039002_060323APB_FTO_1132097
|
2406039002NRG23060320230389599
|
0495031081
|
06/03/2023
|
SURESH KUMAR NAIK
|
SURESH KUMAR NAIK
|
2406039002WL023289
|
00415
|
SBIN0012043
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
615
|
OR2406039002_060323APB_FTO_1132097
|
2406039002NRG23060320230389613
|
0495031113
|
06/03/2023
|
Jhunu Behera
|
Jhunu Behera
|
2406039002WL023290
|
00415
|
SBIN0012043
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
616
|
OR2406039002_110123APB_FTO_1006474
|
2406039002NRG23090120230338027
|
9119836713
|
11/01/2023
|
Satyabrata Nayak
|
Satyabrata Nayak
|
2406039002WL0020092
|
00415
|
SBIN0012043
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
617
|
OR2406039002_300622APB_FTO_292097
|
2406039002NRG23300620220166705
|
3023001426
|
30/06/2022
|
Nirupama Panda
|
Nirupama Panda
|
2406039002WL0007836
|
00415
|
SBIN0012043
|
1332
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
618
|
OR2406039004_171222APB_FTO_910683
|
2406039004NRG23161220220308385
|
7375961543
|
17/12/2022
|
Surasena Aruk
|
Surasena Aruk
|
2406039004WL0018132
|
00415
|
SBIN0012043
|
1332
|
23/12/2022
|
A/c Blocked or Frozen
|
|
619
|
OR2406039010_010822FTO_418586
|
2406039010NRG23050720220175411
|
4229387603
|
01/08/2022
|
MANJULATA BAITHARU
|
MANJULATA BAITHARU
|
2406039WL0008195
|
00176
|
IDIB000B574
|
1332
|
27/08/2022
|
Account closed
|
|
620
|
OR2406039010_010822FTO_418586
|
2406039010NRG23050720220175412
|
4229387604
|
01/08/2022
|
MANJULATA BAITHARU
|
MANJULATA BAITHARU
|
2406039WL0008195
|
00176
|
IDIB000B574
|
1110
|
27/08/2022
|
Account closed
|
|
621
|
OR2406039010_070622APB_FTO_196857
|
2406039010NRG23070620220096960
|
2222507476
|
07/06/2022
|
Indramani Sahu
|
Indramani Sahu
|
2406039010WL0004914
|
00176
|
IDIB000B574
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
622
|
OR2406039011_310323APB_FTO_1210675
|
2406039011NRG23310320230432428
|
1173382027
|
31/03/2023
|
Ranjan Pradhan
|
Ranjan Pradhan
|
2406039011WL025423
|
00462
|
UCBA0001767
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
623
|
OR2406039012_280622FTO_281214
|
2406039012NRG23280620220162312
|
2895367267
|
28/06/2022
|
CHINMAYA PRADHAN
|
CHINMAYA PRADHAN
|
2406039012WL0007632
|
00176
|
IDIB000B574
|
1332
|
08/07/2022
|
No Such Account
|
|
624
|
OR2406039013_280223APB_FTO_1121937
|
2406039013NRG23280220230383195
|
0272692426
|
28/02/2023
|
Bipin Dalei
|
Bipin Dalei
|
2406039013WL022951
|
00078
|
CNRB0005477
|
1110
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
625
|
OR2406039013_310323APB_FTO_1210521
|
2406039013NRG23310320230427714
|
1172897325
|
31/03/2023
|
Jayanti Sitha
|
Jayanti Sitha
|
2406039013WL025198
|
00654
|
IOBA0ROGB01
|
1110
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
626
|
OR2406039016_180323APB_FTO_1160775
|
2406039016NRG23180320230404897
|
0495234875
|
18/03/2023
|
Satyabhama Patra
|
Satyabhama Patra
|
2406039016WL024139
|
00654
|
IOBA0ROGB01
|
888
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
627
|
OR2406001019_160622FTO_235473
|
2406001000NRG23160620220123521
|
2434760174
|
16/06/2022
|
sanjukta bhoi
|
sanjukta bhoi
|
2406001WL0005992
|
00468
|
UBIN0802531
|
1332
|
23/06/2022
|
No Such Account
|
|
628
|
OR2406001009_260422FTO_58608
|
2406001000NRG23260420220016217
|
0891533271
|
26/04/2022
|
Narayan Khatua
|
Narayan Khatua
|
2406001WL0001066
|
00089
|
CBIN0284014
|
444
|
06/05/2022
|
Account closed
|
|
629
|
OR2406001013_031122FTO_733720
|
2406001013NRG23031120220259363
|
6387478964
|
03/11/2022
|
Bibhuti bhusana Bhoi
|
Bibhuti bhusana Bhoi
|
2406001013WL0014071
|
00089
|
CBIN0282664
|
444
|
11/11/2022
|
Unclaimed/DEAF accounts
|
|
630
|
OR2406002013_100622FTO_217234
|
2406002000NRG23100620220109984
|
2331921709
|
10/06/2022
|
MR CHANDRAMANI PRADHAN
|
MR CHANDRAMANI PRADHAN
|
2406002WL0005438
|
00354
|
PUNB0675700
|
1332
|
16/06/2022
|
No Such Account
|
|
631
|
OR2406002013_231222APB_FTO_935456
|
2406002000NRG23231220220316850
|
9085151594
|
23/12/2022
|
TILAK BHOI
|
TILAK BHOI
|
2406002WL0018706
|
00176
|
IDIB000K238
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
632
|
OR2406002007_231222FTO_936209
|
2406002000NRG23231220220317166
|
9086712200
|
23/12/2022
|
Jahara Bibi
|
Jahara Bibi
|
2406002WL0018732
|
00176
|
IDIB000O006
|
666
|
23/02/2023
|
A/c Blocked or Frozen
|
|
633
|
OR2406002004_210123APB_FTO_1040476
|
2406002004NRG23210120230352620
|
9123042652
|
21/01/2023
|
PABITRA KUMAR PANDA
|
PABITRA KUMAR PANDA
|
2406002004WL0021086
|
00168
|
ICIC0003050
|
1332
|
24/02/2023
|
A/c Blocked or Frozen
|
|
634
|
OR2406002008_010622FTO_175878
|
2406002008NRG23010620220084926
|
N062200000915
|
01/06/2022
|
MR BIJAY KUMAR PATRA
|
MR BIJAY KUMAR PATRA
|
2406002008WL0004486
|
00654
|
IOBA0ROGB01
|
1332
|
06/06/2022
|
No Such Account
|
|
635
|
OR2406002011_130323APB_FTO_1144811
|
2406002011NRG23130320230396994
|
0495236107
|
13/03/2023
|
BIJAY KUMAR JENA
|
BIJAY KUMAR JENA
|
2406002011WL023696
|
00176
|
IDIB000K238
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
636
|
OR2406003006_011022FTO_620445
|
2406003000NRG23011020220237816
|
5340560845
|
01/10/2022
|
Tiki Bhoi
|
Tiki Bhoi
|
2406003WL0012180
|
00220
|
UCBA0RRBKGB
|
1110
|
08/10/2022
|
No Such Account
|
|
637
|
OR2406003006_011022FTO_620445
|
2406003000NRG23011020220237817
|
5340560841
|
01/10/2022
|
RAMA BHOI
|
RAMA BHOI
|
2406003WL0012181
|
00654
|
IOBA0ROGB01
|
888
|
08/10/2022
|
No Such Account
|
|
638
|
OR2406003_030622APB_FTO_187015
|
2406003000NRG23030620220090657
|
2222449257
|
03/06/2022
|
Mr ARAJUN BHOI
|
Mr ARAJUN BHOI
|
2406003WL0004692
|
00354
|
PUNB0757600
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
639
|
OR2406003001_110522APB_FTO_109604
|
2406003000NRG23100520220038154
|
1273989820
|
11/05/2022
|
KARUNAKAR JENA
|
KARUNAKAR JENA
|
2406003WL0002264
|
00176
|
IDIB000B029
|
1332
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
640
|
OR2406003006_020722APB_FTO_295633
|
2406003006NRG23020720220169730
|
2853160077
|
02/07/2022
|
SANATAN KANDI
|
SANATAN KANDI
|
2406003006WL0007954
|
00654
|
IOBA0ROGB01
|
1332
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
641
|
OR2406003006_050522FTO_90074
|
2406003006NRG23050520220030003
|
1271295287
|
05/05/2022
|
Bijayram Bhoi
|
Bijayram Bhoi
|
2406003006WL0001883
|
00220
|
UCBA0RRBKGB
|
444
|
16/05/2022
|
No Such Account
|
|
642
|
OR2406003006_260522APB_FTO_152277
|
2406003006NRG23260520220071298
|
1880073595
|
26/05/2022
|
Sanatan kandi
|
Sanatan kandi
|
2406003006WL0003841
|
00654
|
IOBA0ROGB01
|
1110
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
643
|
OR2406003014_310323APB_FTO_1204139
|
2406003014NRG23310320230427618
|
1171979984
|
31/03/2023
|
Jagannath Maharana
|
Jagannath Maharana
|
2406003014WL025196
|
00176
|
IDIB000B029
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
644
|
OR2406004016_050422APB_FTO_9183
|
2406004000NRG22040420220627122
|
0858327596
|
05/04/2022
|
S.k Kalam
|
S.k Kalam
|
2406004WL0034348
|
00176
|
IDIB000N026
|
430
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
645
|
OR2406004009_020622FTO_181116
|
2406004000NRG23020620220086312
|
N06220029E899
|
02/06/2022
|
Rabindra sethy
|
Rabindra sethy
|
2406004WL0004536
|
00415
|
SBIN0017771
|
1332
|
08/06/2022
|
No Such Account
|
|
646
|
OR2406004009_020622FTO_181116
|
2406004000NRG23020620220086313
|
N06220029E89B
|
02/06/2022
|
LILI SETHI
|
LILI SETHI
|
2406004WL0004536
|
00415
|
SBIN0017771
|
1332
|
08/06/2022
|
No Such Account
|
|
647
|
OR2406004015_030622FTO_185949
|
2406004000NRG23030620220089573
|
2221360573
|
03/06/2022
|
Harihar Das
|
Harihar Das
|
2406004WL0004648
|
00220
|
UCBA0RRBKGB
|
1332
|
11/06/2022
|
No Such Account
|
|
648
|
OR2406004009_200323FTO_1166577
|
2406004000NRG23060720220176937
|
0496323573
|
20/03/2023
|
Sanjukta Behera
|
Sanjukta Behera
|
2406004WL0008282
|
00415
|
SBIN0017771
|
1332
|
03/04/2023
|
No Such Account
|
|
649
|
OR2406039_160822APB_FTO_469029
|
2406039000NRG23160820220212198
|
4278941818
|
16/08/2022
|
Santosh Kumar Sethi
|
Santosh Kumar Sethi
|
2406039WL0009930
|
00654
|
IOBA0ROGB01
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
650
|
OR2406039_160822APB_FTO_469029
|
2406039000NRG23160820220212239
|
4278941784
|
16/08/2022
|
Binod Kumar Behera
|
Binod Kumar Behera
|
2406039WL0009931
|
00462
|
UCBA0001767
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
651
|
OR2406039_180123APB_FTO_1031049
|
2406039000NRG23180120230350028
|
9122194504
|
18/01/2023
|
Harihara Sahoo
|
Harihara Sahoo
|
2406039WL0020943
|
00462
|
UCBA0000406
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
652
|
OR2406039_301222APB_FTO_968342
|
2406039000NRG23301220220327623
|
9089460998
|
30/12/2022
|
Nirmala Sahoo
|
Nirmala Sahoo
|
2406039WL0019454
|
00654
|
IOBA0ROGB01
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
653
|
OR2406039002_231122APB_FTO_813003
|
2406039002NRG23231120220278576
|
6676700330
|
23/11/2022
|
Satyabrata Nayak
|
Satyabrata Nayak
|
2406039002WL0015769
|
00415
|
SBIN0012043
|
1110
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
654
|
OR2406039002_300622APB_FTO_290423
|
2406039002NRG23300620220166514
|
3022696780
|
30/06/2022
|
Subarana Prabha Debata
|
Subarana Prabha Debata
|
2406039002WL0007822
|
00415
|
SBIN0012043
|
1332
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
655
|
OR2406039009_130622FTO_227297
|
2406039009NRG23130620220116975
|
2363490231
|
13/06/2022
|
Birabar Nayak
|
Birabar Nayak
|
2406039009WL0005706
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
Account closed
|
|
656
|
OR2406039010_020223FTO_1079905
|
2406039010NRG23010220230365073
|
9124435625
|
02/02/2023
|
RABINDRA NAYAK
|
RABINDRA NAYAK
|
2406039010WL0021738
|
00176
|
IDIB000B574
|
1332
|
24/02/2023
|
No Such Account
|
|
657
|
OR2406039010_180622APB_FTO_246633
|
2406039010NRG23180620220135064
|
2515438223
|
18/06/2022
|
MANJULATA BAITHARU
|
MANJULATA BAITHARU
|
2406039010WL0006418
|
00176
|
IDIB000B574
|
1332
|
27/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
658
|
OR2406039010_180622APB_FTO_246633
|
2406039010NRG23180620220136415
|
2515438150
|
18/06/2022
|
Bharata Parida
|
Bharata Parida
|
2406039010WL0006467
|
00176
|
IDIB000B574
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
659
|
OR2406039010_180622APB_FTO_246633
|
2406039010NRG23180620220136474
|
2515438216
|
18/06/2022
|
Parikshita Barik
|
Parikshita Barik
|
2406039010WL0006467
|
00415
|
SBIN0012043
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
660
|
OR2406039010_270522APB_FTO_157928
|
2406039010NRG23270520220073532
|
1881781652
|
27/05/2022
|
Bharata Parida
|
Bharata Parida
|
2406039010WL0003941
|
00176
|
IDIB000B574
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
661
|
OR2406039010_270522APB_FTO_157928
|
2406039010NRG23270520220073550
|
1881781615
|
27/05/2022
|
Parikshita Barik
|
Parikshita Barik
|
2406039010WL0003941
|
00415
|
SBIN0012043
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
662
|
OR2406039012_280622APB_FTO_281217
|
2406039012NRG23280620220162300
|
2896444656
|
28/06/2022
|
Manoj Sahoo
|
Manoj Sahoo
|
2406039012WL0007632
|
00176
|
IDIB000B574
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
663
|
OR2406039014_240323APB_FTO_1178418
|
2406039014NRG23240320230412909
|
0496451324
|
24/03/2023
|
KUMAR BEHERA
|
KUMAR BEHERA
|
2406039014WL024518
|
00415
|
SBIN0012043
|
888
|
03/04/2023
|
Account closed
|
|
664
|
OR2406039015_231122FTO_812173
|
2406039015NRG23221120220277455
|
9122042693
|
23/11/2022
|
Ganesh Dehuri
|
Ganesh Dehuri
|
2406039015WL0015703
|
00176
|
IDIB000B574
|
444
|
24/02/2023
|
Account closed
|
|
665
|
OR2406039016_250123APB_FTO_1052252
|
2406039016NRG23250120230355688
|
9123307602
|
25/01/2023
|
Satyabhama Patra
|
Satyabhama Patra
|
2406039016WL0021240
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
666
|
OR2406039017_170323APB_FTO_1159371
|
2406039017NRG23170320230404620
|
0495036999
|
17/03/2023
|
Pratap Chandra Patra
|
Pratap Chandra Patra
|
2406039017WL024129
|
00415
|
SBIN0012043
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
667
|
OR2406039020_261022APB_FTO_698940
|
2406039020NRG23261020220251940
|
6384438281
|
26/10/2022
|
Bulu Sitha
|
Bulu Sitha
|
2406039020WL0013542
|
00415
|
SBIN0012043
|
1110
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
668
|
OR2406004009_200323FTO_1166577
|
2406004000NRG23060720220176938
|
0496323565
|
20/03/2023
|
Munindra Bhoi
|
Munindra Bhoi
|
2406004WL0008282
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
Account closed
|
|
669
|
OR2406004009_200323FTO_1166577
|
2406004000NRG23060720220176939
|
0496323599
|
20/03/2023
|
Chitaranjan Swain
|
Chitaranjan Swain
|
2406004WL0008282
|
00415
|
SBIN0017771
|
1332
|
03/04/2023
|
No Such Account
|
|
670
|
OR2406004009_200323FTO_1166577
|
2406004000NRG23060720220176941
|
0496323611
|
20/03/2023
|
MADAN SETTHY
|
MADAN SETTHY
|
2406004WL0008282
|
00415
|
SBIN0017771
|
1332
|
03/04/2023
|
No Such Account
|
|
671
|
OR2406004009_200323FTO_1166577
|
2406004000NRG23060720220176942
|
0496323612
|
20/03/2023
|
RANJANA KUMAR DAS
|
RANJANA KUMAR DAS
|
2406004WL0008282
|
00415
|
SBIN0017771
|
1332
|
03/04/2023
|
No Such Account
|
|
672
|
OR2406004009_200323FTO_1166577
|
2406004000NRG23060720220176943
|
0496323603
|
20/03/2023
|
LOCHANA DAS
|
LOCHANA DAS
|
2406004WL0008282
|
00415
|
SBIN0017771
|
1332
|
03/04/2023
|
No Such Account
|
|
673
|
OR2406004009_200323FTO_1166577
|
2406004000NRG23061220220293327
|
0496323578
|
20/03/2023
|
Sita Bhoi
|
Sita Bhoi
|
2406004WL0016879
|
00415
|
SBIN0003943
|
1332
|
03/04/2023
|
No Such Account
|
|
674
|
OR2406004007_070622APB_FTO_197556
|
2406004000NRG23070620220097408
|
2222469313
|
07/06/2022
|
Niranjan Mohapatra
|
Niranjan Mohapatra
|
2406004WL0004929
|
00220
|
UCBA0RRBKGB
|
1332
|
11/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
675
|
OR2406004007_070622FTO_197541
|
2406004000NRG23070620220097432
|
2222224108
|
07/06/2022
|
NARENDRA BHOI
|
NARENDRA BHOI
|
2406004WL0004929
|
00415
|
SBIN0013576
|
1332
|
11/06/2022
|
No Such Account
|
|
676
|
OR2406004011_170323FTO_1157062
|
2406004000NRG23081220220296457
|
0494249128
|
17/03/2023
|
Dipti ranjan Behera
|
Dipti ranjan Behera
|
2406004WL0017147
|
00415
|
SBIN0003943
|
1332
|
03/04/2023
|
No Such Account
|
|
677
|
OR2406004011_170323FTO_1157062
|
2406004000NRG23081220220296458
|
0494249129
|
17/03/2023
|
Dipti ranjan Behera
|
Dipti ranjan Behera
|
2406004WL0017147
|
00415
|
SBIN0003943
|
1332
|
03/04/2023
|
No Such Account
|
|
678
|
OR2406004004_130223APB_FTO_1096960
|
2406004000NRG23100220230369572
|
9126444293
|
13/02/2023
|
AMULYA MISHRA
|
AMULYA MISHRA
|
2406004WL022050
|
00176
|
IDIB000K125
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
679
|
OR2406004009_200323FTO_1166577
|
2406004000NRG23160720220189417
|
0496323580
|
20/03/2023
|
Sakuntala Swain
|
Sakuntala Swain
|
2406004WL0008805
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
No Such Account
|
|
680
|
OR2406004003_190123APB_FTO_1034605
|
2406004000NRG23190120230351257
|
9122443436
|
19/01/2023
|
Sasmita Pradhan
|
Sasmita Pradhan
|
2406004WL0021009
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
681
|
OR2406004009_200323FTO_1166577
|
2406004000NRG23190720220192278
|
0496323598
|
20/03/2023
|
Kanan Bhoi
|
Kanan Bhoi
|
2406004WL0008951
|
00415
|
SBIN0017771
|
1332
|
03/04/2023
|
No Such Account
|
|
682
|
OR2406004009_200323FTO_1166577
|
2406004000NRG23190720220192279
|
0496323615
|
20/03/2023
|
Susanti Bhoi
|
Susanti Bhoi
|
2406004WL0008951
|
00415
|
SBIN0017771
|
1332
|
03/04/2023
|
No Such Account
|
|
683
|
OR2406004009_200323FTO_1166577
|
2406004000NRG23190720220192280
|
0496323616
|
20/03/2023
|
Puspalata Bhoi
|
Puspalata Bhoi
|
2406004WL0008951
|
00415
|
SBIN0017771
|
1332
|
03/04/2023
|
No Such Account
|
|
684
|
OR2406004009_200323FTO_1166577
|
2406004000NRG23190720220192281
|
0496323592
|
20/03/2023
|
Bhimasen patra
|
Bhimasen patra
|
2406004WL0008951
|
00415
|
SBIN0017771
|
1332
|
03/04/2023
|
No Such Account
|
|
685
|
OR2406004009_200323FTO_1166577
|
2406004000NRG23190720220192282
|
0496323576
|
20/03/2023
|
Jagadish Patra
|
Jagadish Patra
|
2406004WL0008951
|
00415
|
SBIN0017771
|
1332
|
03/04/2023
|
No Such Account
|
|
686
|
OR2406004009_200323FTO_1166577
|
2406004000NRG23190720220192283
|
0496323588
|
20/03/2023
|
Sita Bhoi
|
Sita Bhoi
|
2406004WL0008951
|
00415
|
SBIN0017771
|
1332
|
03/04/2023
|
No Such Account
|
|
687
|
OR2406004009_200323FTO_1166577
|
2406004000NRG23190720220192284
|
0496323620
|
20/03/2023
|
Biresh Patra
|
Biresh Patra
|
2406004WL0008951
|
00415
|
SBIN0017771
|
1332
|
03/04/2023
|
No Such Account
|
|
688
|
OR2406004009_200323FTO_1166577
|
2406004000NRG23190720220192285
|
0496323605
|
20/03/2023
|
Damei Das
|
Damei Das
|
2406004WL0008951
|
00415
|
SBIN0017771
|
1332
|
03/04/2023
|
No Such Account
|
|
689
|
OR2406004009_200323FTO_1166577
|
2406004000NRG23190720220192286
|
0496323618
|
20/03/2023
|
TUNILATA DAS
|
TUNILATA DAS
|
2406004WL0008951
|
00415
|
SBIN0017771
|
1332
|
03/04/2023
|
No Such Account
|
|
690
|
OR2406004009_200323FTO_1166577
|
2406004000NRG23190720220192287
|
0496323593
|
20/03/2023
|
SANKAR SETHY
|
SANKAR SETHY
|
2406004WL0008951
|
00415
|
SBIN0017771
|
1332
|
03/04/2023
|
No Such Account
|
|
691
|
OR2406004009_200323FTO_1166577
|
2406004000NRG23190720220192288
|
0496323602
|
20/03/2023
|
Jagannatha Muduli
|
Jagannatha Muduli
|
2406004WL0008951
|
00415
|
SBIN0017771
|
1332
|
03/04/2023
|
No Such Account
|
|
692
|
OR2406004009_200323FTO_1166577
|
2406004000NRG23190720220192290
|
0496323569
|
20/03/2023
|
Kanhu ch Jena
|
Kanhu ch Jena
|
2406004WL0008951
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
No Such Account
|
|
693
|
OR2406039002_140223APB_FTO_1098299
|
2406039002NRG23140220230371998
|
9126511143
|
14/02/2023
|
Satyabrata Nayak
|
Satyabrata Nayak
|
2406039002WL022239
|
00415
|
SBIN0012043
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
694
|
OR2406039002_240323APB_FTO_1177428
|
2406039002NRG23220320230409723
|
0496386153
|
24/03/2023
|
Jhunu Behera
|
Jhunu Behera
|
2406039002WL024349
|
00415
|
SBIN0012043
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
695
|
OR2406039002_240323APB_FTO_1177428
|
2406039002NRG23220320230409764
|
0496386122
|
24/03/2023
|
Satyabrata Nayak
|
Satyabrata Nayak
|
2406039002WL024350
|
00415
|
SBIN0012043
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
696
|
OR2406039002_220722APB_FTO_386660
|
2406039002NRG23220720220195587
|
4231980108
|
22/07/2022
|
Gadadhar Naik
|
Gadadhar Naik
|
2406039002WL0009140
|
00176
|
IDIB000A560
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
697
|
OR2406039010_060123APB_FTO_992524
|
2406039010NRG23040120230334366
|
9092665734
|
06/01/2023
|
BAURI SAHOO
|
BAURI SAHOO
|
2406039010WL0019841
|
00176
|
IDIB000B574
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
698
|
OR2406039010_050522FTO_91028
|
2406039010NRG23050520220030143
|
1271328991
|
05/05/2022
|
minakhi sahu
|
minakhi sahu
|
2406039010WL0001890
|
00176
|
IDIB000B574
|
1332
|
16/05/2022
|
A/c Blocked or Frozen
|
|
699
|
OR2406039010_120422APB_FTO_19187
|
2406039010NRG23120420220000739
|
0917422005
|
12/04/2022
|
Gangadhar Kathua
|
Gangadhar Kathua
|
2406039010WL000073
|
00176
|
IDIB000B574
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
700
|
OR2406039012_131222APB_FTO_890212
|
2406039012NRG23081220220297706
|
7321116322
|
13/12/2022
|
Manoj Sahoo
|
Manoj Sahoo
|
2406039012WL0017276
|
00176
|
IDIB000B574
|
1110
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
701
|
OR2406039012_290323APB_FTO_1194800
|
2406039012NRG23280320230420739
|
2806850321
|
29/03/2023
|
Jagannath Sahoo
|
Jagannath Sahoo
|
2406039012WL024843
|
00176
|
IDIB000B574
|
1110
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
702
|
OR2406039016_020223APB_FTO_1079835
|
2406039016NRG23010220230363757
|
9123987429
|
02/02/2023
|
Satyabhama Patra
|
Satyabhama Patra
|
2406039016WL0021663
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
703
|
OR2406039016_090323APB_FTO_1136764
|
2406039016NRG23070320230391117
|
0495080282
|
09/03/2023
|
Satyabhama Patra
|
Satyabhama Patra
|
2406039016WL023376
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
704
|
OR2406039016_200223APB_FTO_1108614
|
2406039016NRG23190220230375736
|
0268280202
|
20/02/2023
|
Satyabhama Patra
|
Satyabhama Patra
|
2406039016WL022477
|
00654
|
IOBA0ROGB01
|
1332
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
705
|
OR2406039016_270323APB_FTO_1187586
|
2406039016NRG23240320230414775
|
0499390149
|
27/03/2023
|
Satyabhama Patra
|
Satyabhama Patra
|
2406039016WL024592
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
706
|
OR2406039023_150922APB_FTO_560407
|
2406039023NRG23120920220224801
|
4860903653
|
15/09/2022
|
HARAMOHAN MOHARANA
|
HARAMOHAN MOHARANA
|
2406039023WL0011189
|
00654
|
IOBA0ROGB01
|
1332
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
707
|
OR2406039023_150922APB_FTO_560407
|
2406039023NRG23120920220224846
|
4860903641
|
15/09/2022
|
PRASANNA SAMAL
|
PRASANNA SAMAL
|
2406039023WL0011190
|
00654
|
IOBA0ROGB01
|
1332
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
708
|
OR2406039023_170922FTO_567393
|
2406039023NRG23170920220228453
|
4878074895
|
17/09/2022
|
Akula pradhan
|
Akula pradhan
|
2406039023WL0011465
|
00415
|
SBIN0012043
|
1332
|
21/09/2022
|
No Such Account
|
|
709
|
OR2406039026_180123FTO_1030634
|
2406039026NRG23180120230349604
|
9122107673
|
18/01/2023
|
Madhi Sethy
|
Madhi Sethy
|
2406039026WL0020917
|
00176
|
IDIB000K733
|
444
|
24/02/2023
|
A/c Blocked or Frozen
|
|
710
|
OR2406039030_200522APB_FTO_140054
|
2406039030NRG23200520220059324
|
1593383154
|
20/05/2022
|
Dhruba charan Sahu
|
Dhruba charan Sahu
|
2406039030WL0003213
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
711
|
OR2406039036_310323FTO_1210397
|
2406039036NRG23300320230425738
|
1172789275
|
31/03/2023
|
Suryamani Mandoi
|
Suryamani Mandoi
|
2406039036WL025089
|
00176
|
IDIB000A560
|
1332
|
03/05/2023
|
Account closed
|
|
712
|
OR2406004009_200323FTO_1166577
|
2406004000NRG23190720220192291
|
0496323586
|
20/03/2023
|
BALARAM PRADHAN
|
BALARAM PRADHAN
|
2406004WL0008951
|
00415
|
SBIN0017771
|
1332
|
03/04/2023
|
No Such Account
|
|
713
|
OR2406004009_200323FTO_1166577
|
2406004000NRG23191020220247701
|
0496323579
|
20/03/2023
|
Sagarika Das
|
Sagarika Das
|
2406004WL0013161
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
No Such Account
|
|
714
|
OR2406004009_200323FTO_1166577
|
2406004000NRG23191020220247702
|
0496323590
|
20/03/2023
|
Sita Bhoi
|
Sita Bhoi
|
2406004WL0013161
|
00415
|
SBIN0017771
|
1332
|
03/04/2023
|
No Such Account
|
|
715
|
OR2406004006_240522FTO_141508
|
2406004000NRG23200520220059180
|
1879314890
|
24/05/2022
|
Dinesh kumar Barik
|
Dinesh kumar Barik
|
2406004WL0003208
|
00168
|
ICIC0001500
|
1332
|
02/06/2022
|
No Such Account
|
|
716
|
OR2406004006_240522FTO_141508
|
2406004000NRG23200520220059184
|
1879314891
|
24/05/2022
|
Sudarsan Swain
|
Sudarsan Swain
|
2406004WL0003208
|
00176
|
IDIB000N026
|
1332
|
02/06/2022
|
A/c Blocked or Frozen
|
|
717
|
OR2406004017_200522APB_FTO_139958
|
2406004000NRG23200520220061126
|
1593560563
|
20/05/2022
|
Sekh eliyas
|
Sekh eliyas
|
2406004WL0003279
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
|
718
|
OR2406004017_200522APB_FTO_139958
|
2406004000NRG23200520220061290
|
1593560515
|
20/05/2022
|
Narayan Barik
|
Narayan Barik
|
2406004WL0003288
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
|
719
|
OR2406004017_200522APB_FTO_139958
|
2406004000NRG23200520220061421
|
1593560507
|
20/05/2022
|
Abhimanyu Patnayak
|
Abhimanyu Patnayak
|
2406004WL0003293
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
|
720
|
OR2406004017_200522APB_FTO_139958
|
2406004000NRG23200520220061434
|
1593560512
|
20/05/2022
|
Benudhar Sahoo
|
Benudhar Sahoo
|
2406004WL0003293
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
|
721
|
OR2406004017_200522APB_FTO_139958
|
2406004000NRG23200520220061441
|
1593560609
|
20/05/2022
|
Basantilata Barik
|
Basantilata Barik
|
2406004WL0003293
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
|
722
|
OR2406004018_210622FTO_256678
|
2406004000NRG23210620220146275
|
2488113836
|
21/06/2022
|
Priyabrata Swain
|
Priyabrata Swain
|
2406004WL0006905
|
00168
|
ICIC0006587
|
1332
|
25/06/2022
|
No Such Account
|
|
723
|
OR2406004022_240822APB_FTO_496340
|
2406004000NRG23210820220214734
|
4277851989
|
24/08/2022
|
Hrudananda Pradhan
|
Hrudananda Pradhan
|
2406004WL0010087
|
00654
|
IOBA0ROGB01
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
724
|
OR2406004009_200323FTO_1166577
|
2406004000NRG23220620220151299
|
0496323591
|
20/03/2023
|
Bhimasen patra
|
Bhimasen patra
|
2406004WL0007110
|
00415
|
SBIN0017771
|
1332
|
03/04/2023
|
No Such Account
|
|
725
|
OR2406004009_200323FTO_1166577
|
2406004000NRG23220620220151300
|
0496323577
|
20/03/2023
|
Jagadish Patra
|
Jagadish Patra
|
2406004WL0007110
|
00415
|
SBIN0017771
|
1332
|
03/04/2023
|
No Such Account
|
|
726
|
OR2406004009_200323FTO_1166577
|
2406004000NRG23220620220151301
|
0496323589
|
20/03/2023
|
Sita Bhoi
|
Sita Bhoi
|
2406004WL0007110
|
00415
|
SBIN0017771
|
1332
|
03/04/2023
|
No Such Account
|
|
727
|
OR2406004009_200323FTO_1166577
|
2406004000NRG23220620220151302
|
0496323606
|
20/03/2023
|
Damei Das
|
Damei Das
|
2406004WL0007110
|
00415
|
SBIN0017771
|
1332
|
03/04/2023
|
No Such Account
|
|
728
|
OR2406004009_200323FTO_1166577
|
2406004000NRG23220620220151303
|
0496323619
|
20/03/2023
|
TUNILATA DAS
|
TUNILATA DAS
|
2406004WL0007110
|
00415
|
SBIN0017771
|
1332
|
03/04/2023
|
No Such Account
|
|
729
|
OR2406004009_200323FTO_1166577
|
2406004000NRG23220620220151304
|
0496323594
|
20/03/2023
|
SANKAR SETHY
|
SANKAR SETHY
|
2406004WL0007110
|
00415
|
SBIN0017771
|
1332
|
03/04/2023
|
No Such Account
|
|
730
|
OR2406004009_200323FTO_1166577
|
2406004000NRG23220620220151305
|
0496323587
|
20/03/2023
|
BALARAM PRADHAN
|
BALARAM PRADHAN
|
2406004WL0007110
|
00415
|
SBIN0017771
|
1332
|
03/04/2023
|
No Such Account
|
|
731
|
OR2406004009_200323FTO_1166577
|
2406004000NRG23230620220152821
|
0496323595
|
20/03/2023
|
KABITA SWAIN
|
KABITA SWAIN
|
2406004WL0007169
|
00415
|
SBIN0017771
|
1332
|
03/04/2023
|
No Such Account
|
|
732
|
OR2406004009_200323FTO_1166577
|
2406004000NRG23230620220152824
|
0496323566
|
20/03/2023
|
Munindra Bhoi
|
Munindra Bhoi
|
2406004WL0007169
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
Account closed
|
|
733
|
OR2406004009_200323FTO_1166577
|
2406004000NRG23230620220152829
|
0496323608
|
20/03/2023
|
Rabindra sethy
|
Rabindra sethy
|
2406004WL0007171
|
00415
|
SBIN0017771
|
1332
|
03/04/2023
|
No Such Account
|
|
734
|
OR2406004009_200323FTO_1166577
|
2406004000NRG23230620220152830
|
0496323609
|
20/03/2023
|
Rabindra sethy
|
Rabindra sethy
|
2406004WL0007171
|
00415
|
SBIN0017771
|
1332
|
03/04/2023
|
No Such Account
|
|
735
|
OR2406004009_200323FTO_1166577
|
2406004000NRG23230620220152831
|
0496323614
|
20/03/2023
|
LILI SETHI
|
LILI SETHI
|
2406004WL0007171
|
00415
|
SBIN0017771
|
1332
|
03/04/2023
|
No Such Account
|
|
736
|
OR2406004009_200323FTO_1166577
|
2406004000NRG23230620220152832
|
0496323607
|
20/03/2023
|
Bhagaban Swain
|
Bhagaban Swain
|
2406004WL0007171
|
00415
|
SBIN0017771
|
1332
|
03/04/2023
|
No Such Account
|
|
737
|
OR2406004009_200323FTO_1166577
|
2406004000NRG23230620220152833
|
0496323585
|
20/03/2023
|
BISWARANJAN GURU
|
BISWARANJAN GURU
|
2406004WL0007171
|
00415
|
SBIN0017771
|
1332
|
03/04/2023
|
No Such Account
|
|
738
|
OR2406004012_290622FTO_284926
|
2406004000NRG21230720210703703
|
2814831933
|
29/06/2022
|
Prabhati Das
|
Prabhati Das
|
2406004WL043407
|
00176
|
IDIB000P227
|
1242
|
06/07/2022
|
A/c Blocked or Frozen
|
|
739
|
OR2406039_090522APB_FTO_101436
|
2406039000NRG23090520220037111
|
1271605673
|
09/05/2022
|
Renu Jena
|
Renu Jena
|
2406039WL0002224
|
00176
|
IDIB000S513
|
1332
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
740
|
OR2406039_141222APB_FTO_896574
|
2406039000NRG23141220220305068
|
7341298418
|
14/12/2022
|
Susil Kumar Patra
|
Susil Kumar Patra
|
2406039WL0017846
|
00176
|
IDIB000B574
|
1110
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
741
|
OR2406039_240223APB_FTO_1116153
|
2406039000NRG23230220230379471
|
0272846343
|
24/02/2023
|
Ramesh Chandra Sethy
|
Ramesh Chandra Sethy
|
2406039WL022718
|
00654
|
IOBA0ROGB01
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
742
|
OR2406039_240223APB_FTO_1116153
|
2406039000NRG23230220230379473
|
0272846350
|
24/02/2023
|
Joginatha Sethi
|
Joginatha Sethi
|
2406039WL022718
|
00654
|
IOBA0ROGB01
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
743
|
OR2406039002_180622APB_FTO_245838
|
2406039002NRG23180620220132680
|
2515631826
|
18/06/2022
|
Manoj Panda
|
Manoj Panda
|
2406039002WL0006334
|
00415
|
SBIN0012043
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
744
|
OR2406039002_180622APB_FTO_245838
|
2406039002NRG23180620220132688
|
2515631825
|
18/06/2022
|
Manoj Dash
|
Manoj Dash
|
2406039002WL0006334
|
00415
|
SBIN0012043
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
745
|
OR2406039002_180622APB_FTO_245838
|
2406039002NRG23180620220132722
|
2515631822
|
18/06/2022
|
SURESH KUMAR NAIK
|
SURESH KUMAR NAIK
|
2406039002WL0006334
|
00415
|
SBIN0012043
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
746
|
OR2406039010_010622APB_FTO_174687
|
2406039010NRG23010620220084192
|
N05220333701B
|
01/06/2022
|
Indramani Sahu
|
Indramani Sahu
|
2406039010WL0004451
|
00176
|
IDIB000B574
|
1332
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
747
|
OR2406039010_090323APB_FTO_1136838
|
2406039010NRG23090320230392755
|
0495047510
|
09/03/2023
|
NIRANJAN BHOI
|
NIRANJAN BHOI
|
2406039010WL023454
|
00176
|
IDIB000B574
|
666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
748
|
OR2406039010_090323APB_FTO_1136838
|
2406039010NRG23090320230393225
|
0495047354
|
09/03/2023
|
Bharata Parida
|
Bharata Parida
|
2406039010WL023482
|
00176
|
IDIB000B574
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
749
|
OR2406039010_120422FTO_19184
|
2406039010NRG23120420220000743
|
0917209009
|
12/04/2022
|
minakhi sahu
|
minakhi sahu
|
2406039010WL000073
|
00176
|
IDIB000B574
|
1332
|
07/05/2022
|
A/c Blocked or Frozen
|
|
750
|
OR2406039010_120722APB_FTO_336061
|
2406039010NRG23120720220183493
|
3145278216
|
12/07/2022
|
Mayadhar Jena
|
Mayadhar Jena
|
2406039010WL0008537
|
00176
|
IDIB000B574
|
1332
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
751
|
OR2406039010_210123FTO_1039909
|
2406039010NRG23190120230351074
|
9122937646
|
21/01/2023
|
Labanya Nayak
|
Labanya Nayak
|
2406039010WL0020998
|
00176
|
IDIB000B574
|
1554
|
24/02/2023
|
A/c Blocked or Frozen
|
|
752
|
OR2406039010_230622APB_FTO_266450
|
2406039010NRG23230620220152328
|
2563134101
|
23/06/2022
|
Bharata Parida
|
Bharata Parida
|
2406039010WL0007140
|
00176
|
IDIB000B574
|
888
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
753
|
OR2406039010_230622APB_FTO_266450
|
2406039010NRG23230620220152607
|
2563134006
|
23/06/2022
|
MANJULATA BAITHARU
|
MANJULATA BAITHARU
|
2406039010WL0007146
|
00176
|
IDIB000B574
|
1110
|
30/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
754
|
OR2406039011_270323APB_FTO_1187272
|
2406039011NRG23270320230417141
|
0498660278
|
27/03/2023
|
Ranjan Pradhan
|
Ranjan Pradhan
|
2406039011WL024700
|
00462
|
UCBA0001767
|
1332
|
03/04/2023
|
Account closed
|
|
755
|
OR2406039017_270123APB_FTO_1058744
|
2406039017NRG23270120230357706
|
9123191803
|
27/01/2023
|
Pratap Chandra Patra
|
Pratap Chandra Patra
|
2406039017WL0021357
|
00415
|
SBIN0012043
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
756
|
OR2406039019_040722FTO_301822
|
2406039019NRG23040720220172718
|
2913856511
|
04/07/2022
|
Budhei Mallick
|
Budhei Mallick
|
2406039019WL0008077
|
00176
|
IDIB000A560
|
1332
|
08/07/2022
|
No Such Account
|
|
757
|
OR2406039019_160622APB_FTO_235090
|
2406039019NRG23130620220118005
|
2434861535
|
16/06/2022
|
Niranjan Mallick
|
Niranjan Mallick
|
2406039019WL0005740
|
00176
|
IDIB000A560
|
1332
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
758
|
OR2406004012_290622FTO_284926
|
2406004000NRG21230720210703704
|
2814831944
|
29/06/2022
|
Lochan Das
|
Lochan Das
|
2406004WL043407
|
00176
|
IDIB000P227
|
1242
|
06/07/2022
|
No Such Account
|
|
759
|
OR2406004012_290622FTO_284926
|
2406004000NRG21230720210703705
|
2814831952
|
29/06/2022
|
Tiki Das
|
Tiki Das
|
2406004WL043407
|
00176
|
IDIB000P227
|
1242
|
06/07/2022
|
No Such Account
|
|
760
|
OR2406004012_290622FTO_284926
|
2406004000NRG21260820210704799
|
2814831923
|
29/06/2022
|
Pramod Bhuyan
|
Pramod Bhuyan
|
2406004WL043712
|
00176
|
IDIB000N026
|
1242
|
06/07/2022
|
No Such Account
|
|
761
|
OR2406004004_200622FTO_252457
|
2406004000NRG22010920210448656
|
2459027131
|
20/06/2022
|
Brundaban Bal
|
Brundaban Bal
|
2406004WL019310
|
00415
|
SBIN0004375
|
1290
|
24/06/2022
|
No Such Account
|
|
762
|
OR2406004004_200622FTO_252457
|
2406004000NRG22100920210460946
|
2459027132
|
20/06/2022
|
Brundaban Bal
|
Brundaban Bal
|
2406004WL020431
|
00415
|
SBIN0004375
|
1075
|
24/06/2022
|
No Such Account
|
|
763
|
OR2406004004_200622FTO_252457
|
2406004000NRG22310120220583834
|
2459027105
|
20/06/2022
|
Manjulata Bhoi
|
Manjulata Bhoi
|
2406004WL031112
|
00176
|
IDIB000K125
|
1290
|
24/06/2022
|
No Such Account
|
|
764
|
OR2406004004_050123APB_FTO_988223
|
2406004000NRG23030120230331740
|
9092313241
|
05/01/2023
|
Akshya Rout
|
Akshya Rout
|
2406004WL0019653
|
00176
|
IDIB000K125
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
765
|
OR2406004004_050123APB_FTO_988223
|
2406004000NRG23030120230331790
|
9092313224
|
05/01/2023
|
MANAS DAS
|
MANAS DAS
|
2406004WL0019655
|
00176
|
IDIB000K125
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
766
|
OR2406004004_050123APB_FTO_988223
|
2406004000NRG23030120230331810
|
9092313230
|
05/01/2023
|
Duryodhana Patra
|
Duryodhana Patra
|
2406004WL0019655
|
00176
|
IDIB000K125
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
767
|
OR2406004001_040323APB_FTO_1129814
|
2406004000NRG23030320230387605
|
0495556011
|
04/03/2023
|
Balaram Rout
|
Balaram Rout
|
2406004WL023190
|
00220
|
UCBA0RRBKGB
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
768
|
OR2406004003_051122FTO_742120
|
2406004000NRG23051120220261768
|
6387516016
|
05/11/2022
|
Ashok Swain
|
Ashok Swain
|
2406004WL0014333
|
00220
|
UCBA0RRBKGB
|
1332
|
11/11/2022
|
No Such Account
|
|
769
|
OR2406004003_051122FTO_742120
|
2406004000NRG23051120220261779
|
6387516018
|
05/11/2022
|
Baburam Parida
|
Baburam Parida
|
2406004WL0014333
|
00220
|
UCBA0RRBKGB
|
1332
|
11/11/2022
|
No Such Account
|
|
770
|
OR2406004003_051122FTO_742120
|
2406004000NRG23051120220261864
|
6387516017
|
05/11/2022
|
Natabar Mohanty
|
Natabar Mohanty
|
2406004WL0014343
|
00220
|
UCBA0RRBKGB
|
1332
|
11/11/2022
|
No Such Account
|
|
771
|
OR2406004003_150722APB_FTO_356984
|
2406004000NRG23140720220186873
|
3864372713
|
15/07/2022
|
Lokanath Moharana
|
Lokanath Moharana
|
2406004WL0008691
|
00654
|
IOBA0ROGB01
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
772
|
OR2406004003_150722APB_FTO_356984
|
2406004000NRG23140720220186882
|
3864372708
|
15/07/2022
|
Buddhadeb Moharana
|
Buddhadeb Moharana
|
2406004WL0008691
|
00220
|
UCBA0RRBKGB
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
773
|
OR2406004001_160323APB_FTO_1153745
|
2406004000NRG23160320230402816
|
0495079519
|
16/03/2023
|
NIHAR RANJAN SWAIN
|
NIHAR RANJAN SWAIN
|
2406004WL024037
|
00176
|
IDIB000N026
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
774
|
OR2406004004_190123APB_FTO_1033880
|
2406004000NRG23180120230350626
|
9122432093
|
19/01/2023
|
Santilata Panda
|
Santilata Panda
|
2406004WL0020973
|
00176
|
IDIB000K125
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
775
|
OR2406004_200622FTO_252364
|
2406004000NRG23200620220140534
|
2459317251
|
20/06/2022
|
Harsamani Parida
|
Harsamani Parida
|
2406004WL0006640
|
00220
|
UCBA0RRBKGB
|
1332
|
24/06/2022
|
No Such Account
|
|
776
|
OR2406004_200622FTO_252364
|
2406004000NRG23200620220140538
|
2459317247
|
20/06/2022
|
Binodini Nayak
|
Binodini Nayak
|
2406004WL0006640
|
00462
|
UCBA0002461
|
1332
|
24/06/2022
|
No Such Account
|
|
777
|
OR2406004_200622FTO_252364
|
2406004000NRG23200620220140542
|
2459317250
|
20/06/2022
|
Ramakant Parida
|
Ramakant Parida
|
2406004WL0006640
|
00220
|
UCBA0RRBKGB
|
1332
|
24/06/2022
|
No Such Account
|
|
778
|
OR2406004019_200622FTO_252293
|
2406004000NRG23200620220141711
|
2459488037
|
20/06/2022
|
Mina Bal
|
Mina Bal
|
2406004WL0006684
|
00176
|
IDIB000K125
|
1332
|
24/06/2022
|
No Such Account
|
|
779
|
OR2406003003_070622APB_FTO_198615
|
2406003003NRG23030620220088265
|
2222514381
|
07/06/2022
|
Krushna Bhoi
|
Krushna Bhoi
|
2406003003WL0004613
|
00078
|
CNRB0004424
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
780
|
OR2406003006_070722APB_FTO_317522
|
2406003006NRG23070720220178671
|
3008101233
|
07/07/2022
|
SANATAN KANDI
|
SANATAN KANDI
|
2406003006WL0008349
|
00654
|
IOBA0ROGB01
|
1332
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
781
|
OR2406003007_041022APB_FTO_624625
|
2406003007NRG23041020220239570
|
5339305204
|
04/10/2022
|
AJIT NAYAK
|
AJIT NAYAK
|
2406003007WL0012297
|
00415
|
SBIN0013576
|
1332
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
782
|
OR2406004019_040722APB_FTO_302886
|
2406004000NRG23020720220171686
|
2914386472
|
04/07/2022
|
Nabaghan Sahoo
|
Nabaghan Sahoo
|
2406004WL0008034
|
00176
|
IDIB000K125
|
1332
|
08/07/2022
|
Participant not mapped to the product
|
|
783
|
OR2406004019_040722APB_FTO_302886
|
2406004000NRG23020720220171689
|
2914386475
|
04/07/2022
|
Parsuram Barik
|
Parsuram Barik
|
2406004WL0008034
|
00176
|
IDIB000K125
|
1332
|
08/07/2022
|
Participant not mapped to the product
|
|
784
|
OR2406004019_040722APB_FTO_302886
|
2406004000NRG23020720220171698
|
2914386471
|
04/07/2022
|
Baishnab Sahoo
|
Baishnab Sahoo
|
2406004WL0008034
|
00176
|
IDIB000K125
|
1332
|
08/07/2022
|
Participant not mapped to the product
|
|
785
|
OR2406004019_040722APB_FTO_302886
|
2406004000NRG23020720220171716
|
2914386481
|
04/07/2022
|
Mamata Sahoo
|
Mamata Sahoo
|
2406004WL0008034
|
00176
|
IDIB000K125
|
1332
|
08/07/2022
|
Participant not mapped to the product
|
|
786
|
OR2406004003_040223APB_FTO_1083787
|
2406004000NRG23030220230366249
|
9124194024
|
04/02/2023
|
Dhrub Biswal
|
Dhrub Biswal
|
2406004WL021792
|
00654
|
IOBA0ROGB01
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
787
|
OR2406004004_051122APB_FTO_742411
|
2406004000NRG23051120220261654
|
6387356226
|
05/11/2022
|
Chaitanya Pradhan
|
Chaitanya Pradhan
|
2406004WL0014323
|
00176
|
IDIB000K125
|
222
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
788
|
OR2406004004_051122APB_FTO_742411
|
2406004000NRG23051120220261668
|
6387356227
|
05/11/2022
|
AKSHYA KUMAR DAS
|
AKSHYA KUMAR DAS
|
2406004WL0014324
|
00176
|
IDIB000K125
|
222
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
789
|
OR2406004003_031222FTO_853554
|
2406004000NRG23070720220178108
|
7065442134
|
03/12/2022
|
JHARINATH MUDULI
|
JHARINATH MUDULI
|
2406004WL0008327
|
00654
|
IOBA0ROGB01
|
1332
|
10/12/2022
|
No Such Account
|
|
790
|
OR2406004003_031222FTO_853554
|
2406004000NRG23070720220178111
|
7065442135
|
03/12/2022
|
JHARINATH MUDULI
|
JHARINATH MUDULI
|
2406004WL0008327
|
00654
|
IOBA0ROGB01
|
1332
|
10/12/2022
|
No Such Account
|
|
791
|
OR2406004001_090922FTO_544334
|
2406004000NRG23090920220223780
|
4747849055
|
09/09/2022
|
Sarata Beura
|
Sarata Beura
|
2406004WL0011095
|
00220
|
UCBA0RRBKGB
|
1332
|
16/09/2022
|
No Such Account
|
|
792
|
OR2406004001_090922FTO_544334
|
2406004000NRG23090920220223813
|
4747849056
|
09/09/2022
|
Prabhat Mohanty
|
Prabhat Mohanty
|
2406004WL0011095
|
00220
|
UCBA0RRBKGB
|
1332
|
16/09/2022
|
No Such Account
|
|
793
|
OR2406004001_090922FTO_544334
|
2406004000NRG23090920220223814
|
4747849057
|
09/09/2022
|
Minakhi Mohanty
|
Minakhi Mohanty
|
2406004WL0011095
|
00220
|
UCBA0RRBKGB
|
1332
|
16/09/2022
|
No Such Account
|
|
794
|
OR2406004001_090922FTO_544334
|
2406004000NRG23090920220223827
|
4747849020
|
09/09/2022
|
JHULANA DAS
|
JHULANA DAS
|
2406004WL0011095
|
00048
|
BKID0005124
|
1332
|
16/09/2022
|
No Such Account
|
|
795
|
OR2406004009_171222FTO_909602
|
2406004000NRG23121220220301594
|
7375486428
|
17/12/2022
|
Sanjukta Behera
|
Sanjukta Behera
|
2406004WL0017615
|
00415
|
SBIN0017771
|
1332
|
23/12/2022
|
No Such Account
|
|
796
|
OR2406004004_140223APB_FTO_1098815
|
2406004000NRG23130220230371691
|
9126505843
|
14/02/2023
|
Santilata Panda
|
Santilata Panda
|
2406004WL022218
|
00176
|
IDIB000K125
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
797
|
OR2406004001_130622APB_FTO_226512
|
2406004000NRG23130620220113295
|
2362635412
|
13/06/2022
|
Kamadeb Swain
|
Kamadeb Swain
|
2406004WL0005573
|
00048
|
BKID0005124
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
798
|
OR2406004009_130622FTO_226337
|
2406004000NRG23130620220113865
|
2361769284
|
13/06/2022
|
Bhimasen patra
|
Bhimasen patra
|
2406004WL0005591
|
00220
|
UCBA0RRBKGB
|
1332
|
18/06/2022
|
No Such Account
|
|
799
|
OR2406004009_130622FTO_226337
|
2406004000NRG23130620220113866
|
2361769283
|
13/06/2022
|
Jagadish Patra
|
Jagadish Patra
|
2406004WL0005591
|
00220
|
UCBA0RRBKGB
|
1332
|
18/06/2022
|
No Such Account
|
|
800
|
OR2406004009_130622FTO_226337
|
2406004000NRG23130620220113875
|
2361769306
|
13/06/2022
|
TUNILATA DAS
|
TUNILATA DAS
|
2406004WL0005591
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
No Such Account
|
|
801
|
OR2406004002_220622FTO_262508
|
2406004000NRG22161120210520274
|
2560223855
|
22/06/2022
|
Pradeep lenka
|
Pradeep lenka
|
2406004WL025530
|
00415
|
SBIN0004375
|
1290
|
30/06/2022
|
No Such Account
|
|
802
|
OR2406004002_220622FTO_262508
|
2406004000NRG22280720210402745
|
2560223856
|
22/06/2022
|
MADHA MALLICK
|
MADHA MALLICK
|
2406004WL016072
|
00415
|
SBIN0004375
|
1290
|
30/06/2022
|
Account closed
|
|
803
|
OR2406004003_030123APB_FTO_980108
|
2406004000NRG23030120230331698
|
9089643924
|
03/01/2023
|
DIPTI RANJAN JENA
|
DIPTI RANJAN JENA
|
2406004WL0019652
|
00415
|
SBIN0004375
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
804
|
OR2406004003_030123APB_FTO_980108
|
2406004000NRG23030120230331730
|
9089643938
|
03/01/2023
|
Sasmita Pradhan
|
Sasmita Pradhan
|
2406004WL0019652
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
805
|
OR2406004003_200323FTO_1166481
|
2406004000NRG23061220220293518
|
0496295786
|
20/03/2023
|
Natabar Mohanty
|
Natabar Mohanty
|
2406004WL0016900
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
No Such Account
|
|
806
|
OR2406004003_071022APB_FTO_635386
|
2406004000NRG23071020220241161
|
5560502926
|
07/10/2022
|
Buddhadeb Moharana
|
Buddhadeb Moharana
|
2406004WL0012439
|
00654
|
IOBA0ROGB01
|
1332
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
807
|
OR2406004_100622FTO_214310
|
2406004000NRG23100620220105871
|
2332021734
|
10/06/2022
|
Urmila Biswal
|
Urmila Biswal
|
2406004WL0005270
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
No Such Account
|
|
808
|
OR2406004012_100822FTO_448956
|
2406004000NRG23100820220208590
|
4279533732
|
10/08/2022
|
Parbati ojha
|
Parbati ojha
|
2406004WL0009740
|
00176
|
IDIB000P227
|
1332
|
30/08/2022
|
No Such Account
|
|
809
|
OR2406004012_100822FTO_448956
|
2406004000NRG23100820220208603
|
4279533723
|
10/08/2022
|
Kuni Nayak
|
Kuni Nayak
|
2406004WL0009740
|
00176
|
IDIB000N026
|
1332
|
30/08/2022
|
No Such Account
|
|
810
|
OR2406004012_100822FTO_448956
|
2406004000NRG23100820220208604
|
4279533722
|
10/08/2022
|
Pabitra Ojha
|
Pabitra Ojha
|
2406004WL0009740
|
00176
|
IDIB000N026
|
1332
|
30/08/2022
|
No Such Account
|
|
811
|
OR2406004012_100822FTO_448956
|
2406004000NRG23100820220209115
|
4279533763
|
10/08/2022
|
Srinibash Rout
|
Srinibash Rout
|
2406004WL0009757
|
00176
|
IDIB000P227
|
1332
|
30/08/2022
|
No Such Account
|
|
812
|
OR2406004012_100822FTO_448956
|
2406004000NRG23100820220209137
|
4279533726
|
10/08/2022
|
Sakhina Das
|
Sakhina Das
|
2406004WL0009757
|
00176
|
IDIB000N026
|
1332
|
30/08/2022
|
No Such Account
|
|
813
|
OR2406004012_100822FTO_448956
|
2406004000NRG23100820220209153
|
4279533744
|
10/08/2022
|
Sakhi Das
|
Sakhi Das
|
2406004WL0009757
|
00176
|
IDIB000P227
|
1332
|
30/08/2022
|
No Such Account
|
|
814
|
OR2406004020_130123FTO_1016535
|
2406004000NRG23110120230342198
|
9121923479
|
13/01/2023
|
Pabani Behera
|
Pabani Behera
|
2406004WL0020357
|
00220
|
UCBA0RRBKGB
|
1332
|
24/02/2023
|
No Such Account
|
|
815
|
OR2406004004_130123APB_FTO_1014586
|
2406004000NRG23110120230342493
|
9122308784
|
13/01/2023
|
AMULYA MISHRA
|
AMULYA MISHRA
|
2406004WL0020376
|
00176
|
IDIB000K125
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
816
|
OR2406004004_291122FTO_834143
|
2406004000NRG23131020220243604
|
7027581507
|
29/11/2022
|
Charulata Pradhan
|
Charulata Pradhan
|
2406004WL0012667
|
00176
|
IDIB000K125
|
1332
|
09/12/2022
|
No Such Account
|
|
817
|
OR2406004003_141022FTO_658116
|
2406004000NRG23141020220244322
|
5869583846
|
14/10/2022
|
Baburam Parida
|
Baburam Parida
|
2406004WL0012770
|
00220
|
UCBA0RRBKGB
|
1332
|
21/10/2022
|
No Such Account
|
|
818
|
OR2406004003_200323FTO_1166481
|
2406004000NRG23141220220304770
|
0496295787
|
20/03/2023
|
Natabar Mohanty
|
Natabar Mohanty
|
2406004WL0017832
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
No Such Account
|
|
819
|
OR2406004003_200323FTO_1166481
|
2406004000NRG23141220220304771
|
0496295788
|
20/03/2023
|
Natabar Mohanty
|
Natabar Mohanty
|
2406004WL0017832
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
No Such Account
|
|
820
|
OR2406004_151022APB_FTO_661140
|
2406004000NRG23151020220244817
|
5866819743
|
15/10/2022
|
Manas Ranjan Nayak
|
Manas Ranjan Nayak
|
2406004WL0012867
|
00415
|
SBIN0004375
|
222
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
821
|
OR2406004018_031222FTO_853495
|
2406004000NRG23160720220189422
|
7065445909
|
03/12/2022
|
Kanchan Das
|
Kanchan Das
|
2406004WL0008807
|
00168
|
ICIC0001503
|
1332
|
10/12/2022
|
No Such Account
|
|
822
|
OR2406004003_200323FTO_1166481
|
2406004000NRG23161220220308354
|
0496295773
|
20/03/2023
|
PIKUN BARIK
|
PIKUN BARIK
|
2406004WL0018130
|
00176
|
IDIB000N026
|
1332
|
03/04/2023
|
No Such Account
|
|
823
|
OR2406004003_200323FTO_1166481
|
2406004000NRG23161220220308355
|
0496295774
|
20/03/2023
|
Rabindra Ojha
|
Rabindra Ojha
|
2406004WL0018130
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
Account closed
|
|
824
|
OR2406004005_170622FTO_239998
|
2406004000NRG23170620220126295
|
2513928520
|
17/06/2022
|
Ranjana Moharana
|
Ranjana Moharana
|
2406004WL0006076
|
00662
|
BDBL0001575
|
1332
|
27/06/2022
|
Account closed
|
|
825
|
OR2406039004_220422APB_FTO_46232
|
2406039004NRG23220420220011814
|
0891873635
|
22/04/2022
|
Birabar Behera
|
Birabar Behera
|
2406039004WL0000791
|
00462
|
UCBA0000406
|
1332
|
06/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
826
|
OR2406039010_020323APB_FTO_1126859
|
2406039010NRG23020320230384943
|
0495235162
|
02/03/2023
|
NIRANJAN BHOI
|
NIRANJAN BHOI
|
2406039010WL023058
|
00176
|
IDIB000B574
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
827
|
OR2406039010_040822APB_FTO_432393
|
2406039010NRG23040820220205753
|
4229560855
|
04/08/2022
|
NAYANA NAYAK
|
NAYANA NAYAK
|
2406039010WL0009611
|
00176
|
IDIB000B574
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
828
|
OR2406039010_150722APB_FTO_356372
|
2406039010NRG23140720220186554
|
3864462476
|
15/07/2022
|
Sulochana Behera
|
Sulochana Behera
|
2406039010WL0008683
|
00176
|
IDIB000B574
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
829
|
OR2406039010_180323APB_FTO_1160767
|
2406039010NRG23160320230402901
|
0495037618
|
18/03/2023
|
Bharata Parida
|
Bharata Parida
|
2406039010WL024039
|
00176
|
IDIB000B574
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
830
|
OR2406039010_190522APB_FTO_134078
|
2406039010NRG23180520220052062
|
1593348921
|
19/05/2022
|
Arati Sethi
|
Arati Sethi
|
2406039010WL0002943
|
00176
|
IDIB000B574
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
|
831
|
OR2406039010_020323APB_FTO_1126859
|
2406039010NRG23280220230383542
|
0495235133
|
02/03/2023
|
Bharata Parida
|
Bharata Parida
|
2406039010WL022982
|
00176
|
IDIB000B574
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
832
|
OR2406039012_210223APB_FTO_1109681
|
2406039012NRG23200220230375948
|
0260717386
|
21/02/2023
|
Jagannath Sahoo
|
Jagannath Sahoo
|
2406039012WL022485
|
00176
|
IDIB000B574
|
1110
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
833
|
OR2406039012_260722FTO_399595
|
2406039012NRG23260720220198722
|
4226326955
|
26/07/2022
|
JAMUNA SAHOO
|
JAMUNA SAHOO
|
2406039012WL0009265
|
00176
|
IDIB000B574
|
1332
|
27/08/2022
|
No Such Account
|
|
834
|
OR2406039012_260722FTO_399595
|
2406039012NRG23260720220198778
|
4226326921
|
26/07/2022
|
Pradip Panda
|
Pradip Panda
|
2406039012WL0009265
|
00176
|
IDIB000B574
|
1332
|
27/08/2022
|
No Such Account
|
|
835
|
OR2406039013_270323APB_FTO_1187328
|
2406039013NRG23260320230416068
|
0499692503
|
27/03/2023
|
Jayanti Sitha
|
Jayanti Sitha
|
2406039013WL024642
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
836
|
OR2406039016_280223APB_FTO_1121914
|
2406039016NRG23280220230383093
|
0273292046
|
28/02/2023
|
Satyabhama Patra
|
Satyabhama Patra
|
2406039016WL022939
|
00654
|
IOBA0ROGB01
|
1332
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
837
|
OR2406039017_030323APB_FTO_1128249
|
2406039017NRG23020320230384875
|
0495042893
|
03/03/2023
|
Pratap Chandra Patra
|
Pratap Chandra Patra
|
2406039017WL023055
|
00415
|
SBIN0012043
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
838
|
OR2406039019_200522FTO_140023
|
2406039019NRG23200520220062042
|
1593485569
|
20/05/2022
|
Prashanta Kumar Pradhan
|
Prashanta Kumar Pradhan
|
2406039019WL0003324
|
00176
|
IDIB000A560
|
1332
|
26/05/2022
|
No Such Account
|
|
839
|
OR2406039019_210622FTO_256316
|
2406039019NRG23200620220145235
|
2485966403
|
21/06/2022
|
Budhei Mallick
|
Budhei Mallick
|
2406039019WL0006858
|
00176
|
IDIB000A560
|
1332
|
25/06/2022
|
No Such Account
|
|
840
|
OR2406039020_220722APB_FTO_387447
|
2406039020NRG23220720220195749
|
4228249155
|
22/07/2022
|
Bulu Sitha
|
Bulu Sitha
|
2406039020WL0009146
|
00415
|
SBIN0012043
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
841
|
OR2406039020_230223APB_FTO_1114094
|
2406039020NRG23230220230379063
|
0260677219
|
23/02/2023
|
Suresh ch Guru
|
Suresh ch Guru
|
2406039020WL022695
|
00415
|
SBIN0012043
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
842
|
OR2406039021_310323APB_FTO_1210650
|
2406039021NRG23310320230432599
|
1173516067
|
31/03/2023
|
Joginath Sahu
|
Joginath Sahu
|
2406039021WL025429
|
00462
|
UCBA0001767
|
1110
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
843
|
OR2406039022_050522APB_FTO_91045
|
2406039022NRG23050520220029941
|
1271448289
|
05/05/2022
|
Keshab Baral
|
Keshab Baral
|
2406039022WL0001881
|
00220
|
UCBA0RRBKGB
|
1332
|
16/05/2022
|
KYC Documents Pending
|
|
844
|
OR2406039023_121222APB_FTO_887443
|
2406039023NRG23121220220301095
|
7321099207
|
12/12/2022
|
Samir Behera
|
Samir Behera
|
2406039023WL0017546
|
00654
|
IOBA0ROGB01
|
1332
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
845
|
OR2406039_040822APB_FTO_432367
|
2406039000NRG23040820220205911
|
4229639336
|
04/08/2022
|
Binod Kumar Behera
|
Binod Kumar Behera
|
2406039WL0009614
|
00462
|
UCBA0001767
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
846
|
OR2406039_040822APB_FTO_432367
|
2406039000NRG23040820220206006
|
4229639343
|
04/08/2022
|
Santosh Kumar Sethi
|
Santosh Kumar Sethi
|
2406039WL0009616
|
00654
|
IOBA0ROGB01
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
847
|
OR2406039_060323APB_FTO_1132741
|
2406039000NRG23060320230390440
|
0495669510
|
06/03/2023
|
Kabita sahoo
|
Kabita sahoo
|
2406039WL023323
|
00415
|
SBIN0012043
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
848
|
OR2406039_070722FTO_316350
|
2406039000NRG23070720220178641
|
3005825486
|
07/07/2022
|
Kumudini Bewa
|
Kumudini Bewa
|
2406039WL0008347
|
00220
|
UCBA0RRBKGB
|
1332
|
12/07/2022
|
No Such Account
|
|
849
|
OR2406039_080722APB_FTO_322267
|
2406039000NRG23080720220180645
|
3037627738
|
08/07/2022
|
Anil Kumar Panda
|
Anil Kumar Panda
|
2406039WL0008428
|
00462
|
UCBA0001767
|
1332
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
850
|
OR2406039_080722APB_FTO_322267
|
2406039000NRG23080720220180701
|
3037627726
|
08/07/2022
|
Renu Jena
|
Renu Jena
|
2406039WL0008429
|
00176
|
IDIB000S513
|
1332
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
851
|
OR2406039_221222APB_FTO_931893
|
2406039000NRG23221220220315378
|
9085350273
|
22/12/2022
|
Susil Kumar Patra
|
Susil Kumar Patra
|
2406039WL0018610
|
00176
|
IDIB000B574
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
852
|
OR2406039_290622FTO_288950
|
2406039000NRG23290620220165415
|
2814350413
|
29/06/2022
|
Utsab Pradhan
|
Utsab Pradhan
|
2406039WL0007785
|
00165
|
IBKL0000217
|
1332
|
06/07/2022
|
No Such Account
|
|
853
|
OR2406039002_110522APB_FTO_109133
|
2406039002NRG23110520220040907
|
1267954923
|
11/05/2022
|
Ashoka Mahabhoi
|
Ashoka Mahabhoi
|
2406039002WL0002440
|
00462
|
UCBA0000406
|
1110
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
854
|
OR2406039004_200622FTO_252813
|
2406039004NRG23170620220126598
|
2459314550
|
20/06/2022
|
Amiya Pradhan
|
Amiya Pradhan
|
2406039004WL0006086
|
00415
|
SBIN0012043
|
1332
|
24/06/2022
|
No Such Account
|
|
855
|
OR2406039009_290622APB_FTO_287585
|
2406039009NRG23280620220163254
|
2814212203
|
29/06/2022
|
Jharia Sethi
|
Jharia Sethi
|
2406039009WL0007676
|
00654
|
IOBA0ROGB01
|
1332
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
856
|
OR2406039010_270522FTO_157920
|
2406039010NRG23270520220074371
|
1880716031
|
27/05/2022
|
rasmita mohakhud
|
rasmita mohakhud
|
2406039010WL0003965
|
00176
|
IDIB000B574
|
1332
|
02/06/2022
|
A/c Blocked or Frozen
|
|
857
|
OR2406039015_190522APB_FTO_133464
|
2406039015NRG23160520220048455
|
1593462922
|
19/05/2022
|
Susama samantaraya
|
Susama samantaraya
|
2406039015WL0002793
|
00176
|
IDIB000B574
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
|
858
|
OR2406039015_190522APB_FTO_133464
|
2406039015NRG23160520220048471
|
1593462925
|
19/05/2022
|
Basanti Dehuri
|
Basanti Dehuri
|
2406039015WL0002793
|
00176
|
IDIB000B574
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
|
859
|
OR2406039023_201222APB_FTO_922648
|
2406039023NRG23201220220313293
|
9085129347
|
20/12/2022
|
Samir Behera
|
Samir Behera
|
2406039023WL0018477
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
860
|
OR2406039023_300622FTO_291979
|
2406039023NRG23300620220168122
|
3022376876
|
30/06/2022
|
PRAMILA MUDULI
|
PRAMILA MUDULI
|
2406039023WL0007882
|
00654
|
IOBA0ROGB01
|
1332
|
12/07/2022
|
No Such Account
|
|
861
|
OR2406039024_151122FTO_778646
|
2406039024NRG23141120220271014
|
N112200C7935E
|
15/11/2022
|
Subhasmita Maharana
|
Subhasmita Maharana
|
2406039024WL0015208
|
00220
|
UCBA0RRBKGB
|
444
|
22/11/2022
|
No Such Account
|
|
862
|
OR2406039024_151122FTO_778646
|
2406039024NRG23141120220271017
|
N112200C7935D
|
15/11/2022
|
Ami Ghadei
|
Ami Ghadei
|
2406039024WL0015209
|
00220
|
UCBA0RRBKGB
|
1332
|
22/11/2022
|
No Such Account
|
|
863
|
OR2406039026_140223APB_FTO_1098324
|
2406039026NRG23130220230371724
|
9126505900
|
14/02/2023
|
Niasa Behera
|
Niasa Behera
|
2406039026WL022221
|
00176
|
IDIB000K733
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
864
|
OR2406039026_160822APB_FTO_466741
|
2406039026NRG23160820220211633
|
4276976898
|
16/08/2022
|
Sanjay Panda
|
Sanjay Panda
|
2406039026WL0009907
|
00176
|
IDIB000K733
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
865
|
OR2406004009_130622FTO_226337
|
2406004000NRG23130620220113909
|
2361769278
|
13/06/2022
|
BALARAM PRADHAN
|
BALARAM PRADHAN
|
2406004WL0005591
|
00415
|
SBIN0017771
|
1332
|
18/06/2022
|
No Such Account
|
|
866
|
OR2406004009_130622FTO_226337
|
2406004000NRG23130620220114096
|
2361769286
|
13/06/2022
|
Bairagi Bhoi
|
Bairagi Bhoi
|
2406004WL0005599
|
00220
|
UCBA0RRBKGB
|
1332
|
18/06/2022
|
No Such Account
|
|
867
|
OR2406004009_130622FTO_226337
|
2406004000NRG23130620220114102
|
2361769280
|
13/06/2022
|
Manoj ku Patra
|
Manoj ku Patra
|
2406004WL0005599
|
00220
|
UCBA0RRBKGB
|
1332
|
18/06/2022
|
No Such Account
|
|
868
|
OR2406004009_130622FTO_226337
|
2406004000NRG23130620220114110
|
2361769197
|
13/06/2022
|
Sanjukta Behera
|
Sanjukta Behera
|
2406004WL0005599
|
00415
|
SBIN0017771
|
1332
|
18/06/2022
|
No Such Account
|
|
869
|
OR2406004009_130622FTO_226337
|
2406004000NRG23130620220114118
|
2361769199
|
13/06/2022
|
SUMITRA MAHARANA
|
SUMITRA MAHARANA
|
2406004WL0005599
|
00415
|
SBIN0017771
|
1332
|
18/06/2022
|
No Such Account
|
|
870
|
OR2406004009_130622FTO_226337
|
2406004000NRG23130620220114122
|
2361769285
|
13/06/2022
|
Munindra Bhoi
|
Munindra Bhoi
|
2406004WL0005599
|
00220
|
UCBA0RRBKGB
|
1332
|
18/06/2022
|
No Such Account
|
|
871
|
OR2406004009_130622FTO_226337
|
2406004000NRG23130620220114126
|
2361769202
|
13/06/2022
|
Chitaranjan Swain
|
Chitaranjan Swain
|
2406004WL0005599
|
00415
|
SBIN0017771
|
1332
|
18/06/2022
|
No Such Account
|
|
872
|
OR2406004009_130622FTO_226337
|
2406004000NRG23130620220114149
|
2361769282
|
13/06/2022
|
Narendra Barik
|
Narendra Barik
|
2406004WL0005599
|
00220
|
UCBA0RRBKGB
|
1332
|
18/06/2022
|
No Such Account
|
|
873
|
OR2406004009_130622FTO_226337
|
2406004000NRG23130620220114175
|
2361769220
|
13/06/2022
|
MADAN SETTHY
|
MADAN SETTHY
|
2406004WL0005599
|
00415
|
SBIN0017771
|
1332
|
18/06/2022
|
No Such Account
|
|
874
|
OR2406004009_130622FTO_226337
|
2406004000NRG23130620220114180
|
2361769224
|
13/06/2022
|
RANJANA KUMAR DAS
|
RANJANA KUMAR DAS
|
2406004WL0005599
|
00415
|
SBIN0017771
|
1332
|
18/06/2022
|
No Such Account
|
|
875
|
OR2406004009_130622FTO_226337
|
2406004000NRG23130620220114182
|
2361769205
|
13/06/2022
|
LOCHANA DAS
|
LOCHANA DAS
|
2406004WL0005599
|
00415
|
SBIN0017771
|
1332
|
18/06/2022
|
No Such Account
|
|
876
|
OR2406004009_130622FTO_226337
|
2406004000NRG23130620220115142
|
2361769200
|
13/06/2022
|
BISWARANJAN GURU
|
BISWARANJAN GURU
|
2406004WL0005631
|
00415
|
SBIN0017771
|
1332
|
18/06/2022
|
No Such Account
|
|
877
|
OR2406004009_130622FTO_226337
|
2406004000NRG23130620220115150
|
2361769201
|
13/06/2022
|
Madhaba Rana
|
Madhaba Rana
|
2406004WL0005631
|
00415
|
SBIN0017771
|
1332
|
18/06/2022
|
No Such Account
|
|
878
|
OR2406004009_130622FTO_226337
|
2406004000NRG23130620220115159
|
2361769203
|
13/06/2022
|
Alok Malika
|
Alok Malika
|
2406004WL0005631
|
00415
|
SBIN0017771
|
1332
|
18/06/2022
|
No Such Account
|
|
879
|
OR2406004009_130622FTO_226337
|
2406004000NRG23130620220115163
|
2361769288
|
13/06/2022
|
Purusottam Malik
|
Purusottam Malik
|
2406004WL0005631
|
00220
|
UCBA0RRBKGB
|
1332
|
18/06/2022
|
No Such Account
|
|
880
|
OR2406004009_130622FTO_226337
|
2406004000NRG23130620220115166
|
2361769204
|
13/06/2022
|
Sita Bhoi
|
Sita Bhoi
|
2406004WL0005631
|
00415
|
SBIN0017771
|
1332
|
18/06/2022
|
No Such Account
|
|
881
|
OR2406004009_130622FTO_226337
|
2406004000NRG23130620220115169
|
2361769198
|
13/06/2022
|
SANKAR SETHY
|
SANKAR SETHY
|
2406004WL0005631
|
00415
|
SBIN0017771
|
1332
|
18/06/2022
|
No Such Account
|
|
882
|
OR2406004009_130622FTO_226337
|
2406004000NRG23130620220115769
|
2361769287
|
13/06/2022
|
Soumyaranjan Patra
|
Soumyaranjan Patra
|
2406004WL0005655
|
00220
|
UCBA0RRBKGB
|
1332
|
18/06/2022
|
No Such Account
|
|
883
|
OR2406004009_130622FTO_226337
|
2406004000NRG23130620220115771
|
2361769281
|
13/06/2022
|
Sanjaya kumar Jena
|
Sanjaya kumar Jena
|
2406004WL0005655
|
00220
|
UCBA0RRBKGB
|
1332
|
18/06/2022
|
No Such Account
|
|
884
|
OR2406004009_130622FTO_226337
|
2406004000NRG23130620220115774
|
2361769327
|
13/06/2022
|
KABITA SWAIN
|
KABITA SWAIN
|
2406004WL0005655
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
No Such Account
|
|
885
|
OR2406004003_031222FTO_853554
|
2406004000NRG23171120220273496
|
7065442141
|
03/12/2022
|
Natabar Mohanty
|
Natabar Mohanty
|
2406004WL0015361
|
00654
|
IOBA0ROGB01
|
1332
|
10/12/2022
|
No Such Account
|
|
886
|
OR2406004009_171222FTO_909602
|
2406004000NRG23171220220308987
|
7375486401
|
17/12/2022
|
Mamata Maharana
|
Mamata Maharana
|
2406004WL0018161
|
00415
|
SBIN0004375
|
1332
|
23/12/2022
|
No Such Account
|
|
887
|
OR2406004006_180123APB_FTO_1030577
|
2406004000NRG23180120230349766
|
9122173189
|
18/01/2023
|
Ashita Parida
|
Ashita Parida
|
2406004WL0020932
|
00176
|
IDIB000N026
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
888
|
OR2406004015_180622FTO_246138
|
2406004000NRG23180620220133576
|
2515376762
|
18/06/2022
|
Manorama Das
|
Manorama Das
|
2406004WL0006359
|
00048
|
BKID0005594
|
1332
|
27/06/2022
|
A/c Blocked or Frozen
|
|
889
|
OR2406004003_191122FTO_796298
|
2406004000NRG23181120220274239
|
6655095720
|
19/11/2022
|
Natabar Mohanty
|
Natabar Mohanty
|
2406004WL0015430
|
00654
|
IOBA0ROGB01
|
1332
|
25/11/2022
|
No Such Account
|
|
890
|
OR2406004003_031222FTO_853554
|
2406004000NRG23190720220192344
|
7065442144
|
03/12/2022
|
Rabindra Ojha
|
Rabindra Ojha
|
2406004WL0008960
|
00654
|
IOBA0ROGB01
|
1332
|
10/12/2022
|
Account closed
|
|
891
|
OR2406004005_170622FTO_239998
|
2406004000NRG23170620220126296
|
2513928585
|
17/06/2022
|
Jugal Swain
|
Jugal Swain
|
2406004WL0006076
|
00220
|
UCBA0RRBKGB
|
1332
|
27/06/2022
|
No Such Account
|
|
892
|
OR2406004005_170622FTO_239998
|
2406004000NRG23170620220126297
|
2513928589
|
17/06/2022
|
Sukanti Swain
|
Sukanti Swain
|
2406004WL0006076
|
00220
|
UCBA0RRBKGB
|
1332
|
27/06/2022
|
No Such Account
|
|
893
|
OR2406004005_170622FTO_239998
|
2406004000NRG23170620220126304
|
2513928583
|
17/06/2022
|
Tapan Giri
|
Tapan Giri
|
2406004WL0006076
|
00220
|
UCBA0RRBKGB
|
1332
|
27/06/2022
|
No Such Account
|
|
894
|
OR2406004005_170622FTO_239998
|
2406004000NRG23170620220126311
|
2513928587
|
17/06/2022
|
Khira Singh
|
Khira Singh
|
2406004WL0006076
|
00220
|
UCBA0RRBKGB
|
1332
|
27/06/2022
|
No Such Account
|
|
895
|
OR2406004005_170622FTO_239998
|
2406004000NRG23170620220126313
|
2513928582
|
17/06/2022
|
Bijay Mohanty
|
Bijay Mohanty
|
2406004WL0006076
|
00220
|
UCBA0RRBKGB
|
1332
|
27/06/2022
|
No Such Account
|
|
896
|
OR2406004005_170622FTO_239998
|
2406004000NRG23170620220126328
|
2513928590
|
17/06/2022
|
Priyambada Swain
|
Priyambada Swain
|
2406004WL0006076
|
00220
|
UCBA0RRBKGB
|
1332
|
27/06/2022
|
No Such Account
|
|
897
|
OR2406004005_170622FTO_239998
|
2406004000NRG23170620220126331
|
2513928579
|
17/06/2022
|
Hrusikesh Giri
|
Hrusikesh Giri
|
2406004WL0006076
|
00220
|
UCBA0RRBKGB
|
1332
|
27/06/2022
|
No Such Account
|
|
898
|
OR2406004005_170622FTO_239998
|
2406004000NRG23170620220126332
|
2513928580
|
17/06/2022
|
Sumitra giri
|
Sumitra giri
|
2406004WL0006076
|
00220
|
UCBA0RRBKGB
|
1332
|
27/06/2022
|
No Such Account
|
|
899
|
OR2406004005_170622FTO_239998
|
2406004000NRG23170620220126341
|
2513928538
|
17/06/2022
|
Prakash Sahu
|
Prakash Sahu
|
2406004WL0006076
|
00654
|
IOBA0ROGB01
|
1332
|
27/06/2022
|
No Such Account
|
|
900
|
OR2406004005_170622FTO_239998
|
2406004000NRG23170620220126350
|
2513928584
|
17/06/2022
|
Lingraj Swain
|
Lingraj Swain
|
2406004WL0006076
|
00220
|
UCBA0RRBKGB
|
1332
|
27/06/2022
|
No Such Account
|
|
901
|
OR2406004005_170622FTO_239998
|
2406004000NRG23170620220126943
|
2513928548
|
17/06/2022
|
AJAYA DAS
|
AJAYA DAS
|
2406004WL0006094
|
00654
|
IOBA0ROGB01
|
1332
|
27/06/2022
|
No Such Account
|
|
902
|
OR2406004005_170622FTO_239998
|
2406004000NRG23170620220126945
|
2513928560
|
17/06/2022
|
RANJANA BHOI
|
RANJANA BHOI
|
2406004WL0006094
|
00654
|
IOBA0ROGB01
|
1332
|
27/06/2022
|
No Such Account
|
|
903
|
OR2406004005_170622FTO_239998
|
2406004000NRG23170620220126950
|
2513928586
|
17/06/2022
|
Babaji Behera
|
Babaji Behera
|
2406004WL0006094
|
00220
|
UCBA0RRBKGB
|
1332
|
27/06/2022
|
No Such Account
|
|
904
|
OR2406004005_170622FTO_239998
|
2406004000NRG23170620220126957
|
2513928581
|
17/06/2022
|
Kailash Dutta
|
Kailash Dutta
|
2406004WL0006094
|
00220
|
UCBA0RRBKGB
|
1332
|
27/06/2022
|
No Such Account
|
|
905
|
OR2406004005_170622FTO_239998
|
2406004000NRG23170620220126959
|
2513928588
|
17/06/2022
|
Jagabandhu Sahu
|
Jagabandhu Sahu
|
2406004WL0006094
|
00220
|
UCBA0RRBKGB
|
1332
|
27/06/2022
|
No Such Account
|
|
906
|
OR2406004005_170622FTO_239998
|
2406004000NRG23170620220126969
|
2513928537
|
17/06/2022
|
SATYABHAMA PAL
|
SATYABHAMA PAL
|
2406004WL0006094
|
00654
|
IOBA0ROGB01
|
1332
|
27/06/2022
|
No Such Account
|
|
907
|
OR2406004017_180622FTO_246537
|
2406004000NRG23180620220136156
|
2515420191
|
18/06/2022
|
Bidulata dei
|
Bidulata dei
|
2406004WL0006456
|
00220
|
UCBA0RRBKGB
|
888
|
27/06/2022
|
No Such Account
|
|
908
|
OR2406004017_180622FTO_246537
|
2406004000NRG23180620220136256
|
2515420181
|
18/06/2022
|
Susanta Sahu
|
Susanta Sahu
|
2406004WL0006459
|
00654
|
IOBA0ROGB01
|
1110
|
27/06/2022
|
Account closed
|
|
909
|
OR2406004015_200522FTO_136756
|
2406004000NRG23190520220056712
|
1593081057
|
20/05/2022
|
Benudhara Padhi
|
Benudhara Padhi
|
2406004WL0003128
|
00220
|
UCBA0RRBKGB
|
1332
|
26/05/2022
|
No Such Account
|
|
910
|
OR2406004015_200522FTO_136756
|
2406004000NRG23190520220056728
|
1593081056
|
20/05/2022
|
Pabitra Kanungo
|
Pabitra Kanungo
|
2406004WL0003128
|
00220
|
UCBA0RRBKGB
|
1332
|
26/05/2022
|
No Such Account
|
|
911
|
OR2406004015_200522FTO_136756
|
2406004000NRG23190520220056741
|
1593080993
|
20/05/2022
|
Manorama Das
|
Manorama Das
|
2406004WL0003128
|
00048
|
BKID0005124
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
|
912
|
OR2406004015_200522FTO_136756
|
2406004000NRG23190520220056744
|
1593081058
|
20/05/2022
|
Prasant ku Das
|
Prasant ku Das
|
2406004WL0003128
|
00220
|
UCBA0RRBKGB
|
1332
|
26/05/2022
|
No Such Account
|
|
913
|
OR2406004_200422FTO_38363
|
2406004000NRG23200420220008482
|
0919470730
|
20/04/2022
|
SUBANI KANDI
|
SUBANI KANDI
|
2406004WL0000573
|
00654
|
IOBA0ROGB01
|
222
|
09/05/2022
|
No Such Account
|
|
914
|
OR2406004009_220622FTO_262556
|
2406004000NRG23200620220145850
|
2559379765
|
22/06/2022
|
Bairagi Bhoi
|
Bairagi Bhoi
|
2406004WL0006891
|
00220
|
UCBA0RRBKGB
|
1332
|
30/06/2022
|
No Such Account
|
|
915
|
OR2406004009_220622FTO_262556
|
2406004000NRG23200620220145851
|
2559379827
|
22/06/2022
|
Kanan Bhoi
|
Kanan Bhoi
|
2406004WL0006891
|
00415
|
SBIN0013576
|
1332
|
30/06/2022
|
No Such Account
|
|
916
|
OR2406004009_220622FTO_262556
|
2406004000NRG23200620220145852
|
2559379833
|
22/06/2022
|
Susanti Bhoi
|
Susanti Bhoi
|
2406004WL0006891
|
00415
|
SBIN0013576
|
1332
|
30/06/2022
|
No Such Account
|
|
917
|
OR2406004009_220622FTO_262556
|
2406004000NRG23200620220145853
|
2559379834
|
22/06/2022
|
Puspalata Bhoi
|
Puspalata Bhoi
|
2406004WL0006891
|
00415
|
SBIN0013576
|
1332
|
30/06/2022
|
No Such Account
|
|
918
|
OR2406004009_220622FTO_262556
|
2406004000NRG23200620220145859
|
2559379761
|
22/06/2022
|
Manoj ku Patra
|
Manoj ku Patra
|
2406004WL0006891
|
00220
|
UCBA0RRBKGB
|
1332
|
30/06/2022
|
No Such Account
|
|
919
|
OR2406004009_220622FTO_262556
|
2406004000NRG23200620220145867
|
2559379865
|
22/06/2022
|
Sanjukta Behera
|
Sanjukta Behera
|
2406004WL0006891
|
00415
|
SBIN0017771
|
1332
|
30/06/2022
|
No Such Account
|
|
920
|
OR2406004009_220622FTO_262556
|
2406004000NRG23200620220145873
|
2559379764
|
22/06/2022
|
Munindra Bhoi
|
Munindra Bhoi
|
2406004WL0006891
|
00220
|
UCBA0RRBKGB
|
1332
|
30/06/2022
|
No Such Account
|
|
921
|
OR2406004009_220622FTO_262556
|
2406004000NRG23200620220145877
|
2559379867
|
22/06/2022
|
Chitaranjan Swain
|
Chitaranjan Swain
|
2406004WL0006891
|
00415
|
SBIN0017771
|
1332
|
30/06/2022
|
No Such Account
|
|
922
|
OR2406004009_220622FTO_262556
|
2406004000NRG23200620220145896
|
2559379829
|
22/06/2022
|
Mina Matia
|
Mina Matia
|
2406004WL0006891
|
00415
|
SBIN0013576
|
1332
|
30/06/2022
|
No Such Account
|
|
923
|
OR2406004009_220622FTO_262556
|
2406004000NRG23200620220145900
|
2559379762
|
22/06/2022
|
Narendra Barik
|
Narendra Barik
|
2406004WL0006891
|
00220
|
UCBA0RRBKGB
|
1332
|
30/06/2022
|
No Such Account
|
|
924
|
OR2406004009_220622FTO_262556
|
2406004000NRG23200620220145905
|
2559379828
|
22/06/2022
|
Prabina Mohanty
|
Prabina Mohanty
|
2406004WL0006891
|
00415
|
SBIN0013576
|
1332
|
30/06/2022
|
No Such Account
|
|
925
|
OR2406004009_220622FTO_262556
|
2406004000NRG23200620220145913
|
2559379844
|
22/06/2022
|
Biresh Patra
|
Biresh Patra
|
2406004WL0006891
|
00415
|
SBIN0013576
|
1332
|
30/06/2022
|
No Such Account
|
|
926
|
OR2406004009_220622FTO_262556
|
2406004000NRG23200620220145927
|
2559379891
|
22/06/2022
|
MADAN SETTHY
|
MADAN SETTHY
|
2406004WL0006891
|
00415
|
SBIN0017771
|
1332
|
30/06/2022
|
No Such Account
|
|
927
|
OR2406004009_220622FTO_262556
|
2406004000NRG23200620220145932
|
2559379896
|
22/06/2022
|
RANJANA KUMAR DAS
|
RANJANA KUMAR DAS
|
2406004WL0006891
|
00415
|
SBIN0017771
|
1332
|
30/06/2022
|
No Such Account
|
|
928
|
OR2406004009_220622FTO_262556
|
2406004000NRG23200620220145934
|
2559379873
|
22/06/2022
|
LOCHANA DAS
|
LOCHANA DAS
|
2406004WL0006891
|
00415
|
SBIN0017771
|
1332
|
30/06/2022
|
No Such Account
|
|
929
|
OR2406004009_220622FTO_262556
|
2406004000NRG23220620220148765
|
2559379710
|
22/06/2022
|
Bhimasen patra
|
Bhimasen patra
|
2406004WL0007016
|
00415
|
SBIN0017771
|
1332
|
30/06/2022
|
No Such Account
|
|
930
|
OR2406004009_220622FTO_262556
|
2406004000NRG23220620220148766
|
2559379866
|
22/06/2022
|
Jagadish Patra
|
Jagadish Patra
|
2406004WL0007016
|
00415
|
SBIN0017771
|
1332
|
30/06/2022
|
No Such Account
|
|
931
|
OR2406004009_220622FTO_262556
|
2406004000NRG23220620220148775
|
2559379759
|
22/06/2022
|
TUNILATA DAS
|
TUNILATA DAS
|
2406004WL0007016
|
00415
|
SBIN0017771
|
1332
|
30/06/2022
|
No Such Account
|
|
932
|
OR2406004009_220622FTO_262556
|
2406004000NRG23220620220148796
|
2559379870
|
22/06/2022
|
Jagannatha Muduli
|
Jagannatha Muduli
|
2406004WL0007016
|
00415
|
SBIN0017771
|
1332
|
30/06/2022
|
No Such Account
|
|
933
|
OR2406004009_220622FTO_262556
|
2406004000NRG23220620220148810
|
2559379763
|
22/06/2022
|
Kanhu ch Jena
|
Kanhu ch Jena
|
2406004WL0007016
|
00220
|
UCBA0RRBKGB
|
1332
|
30/06/2022
|
No Such Account
|
|
934
|
OR2406004009_220622FTO_262556
|
2406004000NRG23220620220148811
|
2559379868
|
22/06/2022
|
BALARAM PRADHAN
|
BALARAM PRADHAN
|
2406004WL0007016
|
00415
|
SBIN0017771
|
1332
|
30/06/2022
|
No Such Account
|
|
935
|
OR2406004009_220622FTO_262556
|
2406004000NRG23220620220148829
|
2559379871
|
22/06/2022
|
Sita Bhoi
|
Sita Bhoi
|
2406004WL0007017
|
00415
|
SBIN0017771
|
1332
|
30/06/2022
|
No Such Account
|
|
936
|
OR2406004009_220622FTO_262556
|
2406004000NRG23220620220148832
|
2559379758
|
22/06/2022
|
SANKAR SETHY
|
SANKAR SETHY
|
2406004WL0007017
|
00415
|
SBIN0017771
|
1332
|
30/06/2022
|
No Such Account
|
|
937
|
OR2406004009_220622FTO_262556
|
2406004000NRG23220620220148848
|
2559379869
|
22/06/2022
|
Itishree Routray
|
Itishree Routray
|
2406004WL0007017
|
00415
|
SBIN0017771
|
1332
|
30/06/2022
|
No Such Account
|
|
938
|
OR2406004009_220622FTO_262556
|
2406004000NRG23220620220148851
|
2559379872
|
22/06/2022
|
Badal kumar Routray
|
Badal kumar Routray
|
2406004WL0007017
|
00415
|
SBIN0017771
|
1332
|
30/06/2022
|
No Such Account
|
|
939
|
OR2406004009_220622FTO_262556
|
2406004000NRG23220620220148852
|
2559379760
|
22/06/2022
|
Sakuntala Swain
|
Sakuntala Swain
|
2406004WL0007017
|
00415
|
SBIN0017771
|
1332
|
30/06/2022
|
No Such Account
|
|
940
|
OR2406004009_230622FTO_268834
|
2406004000NRG23230620220154146
|
2608799076
|
23/06/2022
|
KABITA SWAIN
|
KABITA SWAIN
|
2406004WL0007239
|
00415
|
SBIN0017771
|
1332
|
02/07/2022
|
No Such Account
|
|
941
|
OR2406004014_261222FTO_947510
|
2406004000NRG23251220220319116
|
9086724530
|
26/12/2022
|
Ranjan Mallick
|
Ranjan Mallick
|
2406004WL0018896
|
00176
|
IDIB000K125
|
444
|
23/02/2023
|
No Such Account
|
|
942
|
OR2406004004_280622APB_FTO_280624
|
2406004000NRG23280620220161728
|
2896436270
|
28/06/2022
|
Chaitanya Pradhan
|
Chaitanya Pradhan
|
2406004WL0007616
|
00176
|
IDIB000K125
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
943
|
OR2406004004_280622APB_FTO_280624
|
2406004000NRG23280620220161795
|
2896436275
|
28/06/2022
|
Babuli Pradhan
|
Babuli Pradhan
|
2406004WL0007617
|
00176
|
IDIB000K125
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
944
|
OR2406039022_230622APB_FTO_266528
|
2406039022NRG23230620220153399
|
2562647268
|
23/06/2022
|
Keshab Baral
|
Keshab Baral
|
2406039022WL0007195
|
00654
|
IOBA0ROGB01
|
1332
|
30/06/2022
|
KYC Documents Pending
|
|
945
|
OR2406039024_300622APB_FTO_292717
|
2406039024NRG23300620220168201
|
3021214299
|
30/06/2022
|
Sadasib Behera
|
Sadasib Behera
|
2406039024WL0007886
|
00462
|
UCBA0001767
|
1332
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
946
|
OR2406039024_300622APB_FTO_292717
|
2406039024NRG23300620220169029
|
3021214323
|
30/06/2022
|
Mina Behera
|
Mina Behera
|
2406039024WL0007911
|
00462
|
UCBA0001767
|
1332
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
947
|
OR2406039026_020522APB_FTO_79056
|
2406039026NRG23020520220026687
|
1157528299
|
02/05/2022
|
Sanjay Panda
|
Sanjay Panda
|
2406039026WL0001686
|
00176
|
IDIB000K733
|
1332
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
948
|
OR2406039026_020522APB_FTO_79056
|
2406039026NRG23020520220026722
|
1157528297
|
02/05/2022
|
Biranchi Rana
|
Biranchi Rana
|
2406039026WL0001689
|
00176
|
IDIB000K733
|
1332
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
949
|
OR2406039030_120722FTO_336279
|
2406039030NRG23110720220183350
|
3146624440
|
12/07/2022
|
Rama Mahalika
|
Rama Mahalika
|
2406039030WL0008526
|
00220
|
UCBA0RRBKGB
|
1332
|
16/07/2022
|
No Such Account
|
|
950
|
OR2406039031_160722FTO_359584
|
2406039031NRG23150720220187687
|
3194838929
|
16/07/2022
|
Manoranjan Patra
|
Manoranjan Patra
|
2406039031WL0008733
|
00176
|
IDIB000S513
|
1332
|
20/07/2022
|
A/c Blocked or Frozen
|
|
951
|
OR2406039033_270323APB_FTO_1189229
|
2406039033NRG23270320230418170
|
0501342756
|
27/03/2023
|
Rajani Das
|
Rajani Das
|
2406039033WL024740
|
00176
|
IDIB000K733
|
1332
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
952
|
OR2406039036_220223APB_FTO_1111927
|
2406039036NRG23220220230378024
|
0263348899
|
22/02/2023
|
Ramesh Chandra Sahoo
|
Ramesh Chandra Sahoo
|
2406039036WL022619
|
00462
|
UCBA0000406
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
953
|
OR2406039036_310323APB_FTO_1210422
|
2406039036NRG23300320230425728
|
1172931151
|
31/03/2023
|
Daitari Behera
|
Daitari Behera
|
2406039036WL025088
|
00462
|
UCBA0000406
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
954
|
OR2406039036_310323APB_FTO_1210422
|
2406039036NRG23310320230431715
|
1172931141
|
31/03/2023
|
Ramesh Chandra Sahoo
|
Ramesh Chandra Sahoo
|
2406039036WL025392
|
00462
|
UCBA0000406
|
1110
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
955
|
OR2406040002_010223FTO_1077158
|
2406040000NRG23010220230364919
|
9124364220
|
01/02/2023
|
Alok Ku Sahoo
|
Alok Ku Sahoo
|
2406040WL0021724
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
No Such Account
|
|
956
|
OR2406040_011022FTO_615652
|
2406040000NRG23011020220237976
|
5340807427
|
01/10/2022
|
Santosh jena
|
Santosh jena
|
2406040WL0012200
|
00654
|
IOBA0ROGB01
|
1332
|
08/10/2022
|
No Such Account
|
|
957
|
OR2406040010_100622APB_FTO_215785
|
2406040000NRG23100620220108876
|
2332244010
|
10/06/2022
|
Raghunath Dalei
|
Raghunath Dalei
|
2406040WL0005378
|
00654
|
IOBA0ROGB01
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
958
|
OR2406040020_111122FTO_765038
|
2406040000NRG23111120220267762
|
6518016875
|
11/11/2022
|
Urmila Hati
|
Urmila Hati
|
2406040WL0014945
|
00654
|
IOBA0ROGB01
|
1110
|
17/11/2022
|
No Such Account
|
|
959
|
OR2406040_131222APB_FTO_891826
|
2406040000NRG23131220220303882
|
7321166288
|
13/12/2022
|
Joginath Swain
|
Joginath Swain
|
2406040WL0017777
|
00415
|
SBIN0012042
|
1110
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
960
|
OR2406040_131222APB_FTO_891826
|
2406040000NRG23131220220303888
|
7321166319
|
13/12/2022
|
TUKUNA PRADHAN
|
TUKUNA PRADHAN
|
2406040WL0017777
|
00654
|
IOBA0ROGB01
|
1110
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
961
|
OR2406040_170123FTO_1028424
|
2406040000NRG23170120230348698
|
9122020963
|
17/01/2023
|
Sukanti Rout
|
Sukanti Rout
|
2406040WL0020864
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
Account closed
|
|
962
|
OR2406040012_191222APB_FTO_914990
|
2406040000NRG23191220220311238
|
9083777776
|
19/12/2022
|
Susanta Jena
|
Susanta Jena
|
2406040WL0018299
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
963
|
OR2406040021_250522APB_FTO_148980
|
2406040000NRG23250520220069646
|
1880004083
|
25/05/2022
|
Nilamani Rana
|
Nilamani Rana
|
2406040WL0003760
|
00654
|
IOBA0ROGB01
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
964
|
OR2406004004_160622APB_FTO_237944
|
2406004000NRG23150620220122572
|
2514412963
|
16/06/2022
|
Duryodhana Patra
|
Duryodhana Patra
|
2406004WL0005961
|
00176
|
IDIB000K125
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
965
|
OR2406004004_160622APB_FTO_237944
|
2406004000NRG23150620220122857
|
2514413008
|
16/06/2022
|
Babuli Pradhan
|
Babuli Pradhan
|
2406004WL0005968
|
00176
|
IDIB000K125
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
966
|
OR2406004004_160622APB_FTO_237944
|
2406004000NRG23150620220122867
|
2514412941
|
16/06/2022
|
Rabindra Behera
|
Rabindra Behera
|
2406004WL0005968
|
00176
|
IDIB000K125
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
967
|
OR2406004004_160622APB_FTO_237944
|
2406004000NRG23150620220122919
|
2514413005
|
16/06/2022
|
Chaitanya Pradhan
|
Chaitanya Pradhan
|
2406004WL0005969
|
00176
|
IDIB000K125
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
968
|
OR2406004004_160622APB_FTO_237944
|
2406004000NRG23160620220123157
|
2514413004
|
16/06/2022
|
Judhisthira Parida
|
Judhisthira Parida
|
2406004WL0005977
|
00176
|
IDIB000K125
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
969
|
OR2406004004_160622APB_FTO_237944
|
2406004000NRG23160620220123159
|
2514412992
|
16/06/2022
|
Pravati khuntia
|
Pravati khuntia
|
2406004WL0005977
|
00176
|
IDIB000K125
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
970
|
OR2406004004_160622APB_FTO_237944
|
2406004000NRG23160620220123189
|
2514412998
|
16/06/2022
|
Manorama Parida
|
Manorama Parida
|
2406004WL0005977
|
00176
|
IDIB000K125
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
971
|
OR2406004015_180622FTO_246166
|
2406004000NRG23170620220131548
|
2515353265
|
18/06/2022
|
Ramesh Bhoi
|
Ramesh Bhoi
|
2406004WL0006300
|
00220
|
UCBA0RRBKGB
|
1332
|
27/06/2022
|
No Such Account
|
|
972
|
OR2406004015_180622FTO_246166
|
2406004000NRG23180620220131858
|
2515353116
|
18/06/2022
|
Arttatrana Mishra
|
Arttatrana Mishra
|
2406004WL0006312
|
00048
|
BKID0005124
|
1332
|
27/06/2022
|
No Such Account
|
|
973
|
OR2406004015_190422FTO_35483
|
2406004000NRG23190420220007158
|
0919478773
|
19/04/2022
|
Abhimanyu Jena
|
Abhimanyu Jena
|
2406004WL0000497
|
00220
|
UCBA0RRBKGB
|
1332
|
07/05/2022
|
No Such Account
|
|
974
|
OR2406004015_190422FTO_35483
|
2406004000NRG23190420220007161
|
0919478735
|
19/04/2022
|
Samarendra Jena
|
Samarendra Jena
|
2406004WL0000497
|
00078
|
CNRB0004968
|
1332
|
07/05/2022
|
No Such Account
|
|
975
|
OR2406004015_190422FTO_35483
|
2406004000NRG23190420220007165
|
0919478731
|
19/04/2022
|
Basudev Barik
|
Basudev Barik
|
2406004WL0000497
|
00048
|
BKID0005124
|
1332
|
07/05/2022
|
Account closed
|
|
976
|
OR2406004015_190422FTO_35483
|
2406004000NRG23190420220007174
|
0919478772
|
19/04/2022
|
Chakradhara Das
|
Chakradhara Das
|
2406004WL0000497
|
00220
|
UCBA0RRBKGB
|
1332
|
07/05/2022
|
No Such Account
|
|
977
|
OR2406004012_240323APB_FTO_1179214
|
2406004000NRG23210320230408824
|
0499291883
|
24/03/2023
|
Sujata Bhoi
|
Sujata Bhoi
|
2406004WL024315
|
00176
|
IDIB000P227
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
978
|
OR2406004002_220622FTO_262494
|
2406004000NRG23210620220146075
|
2559377376
|
22/06/2022
|
MANOJKUMAR SENAPATI
|
MANOJKUMAR SENAPATI
|
2406004WL0006895
|
00176
|
IDIB000M277
|
1110
|
30/06/2022
|
A/c Blocked or Frozen
|
|
979
|
OR2406004002_220622FTO_262494
|
2406004000NRG23210620220146076
|
2559377377
|
22/06/2022
|
SANGITA SENAPATI
|
SANGITA SENAPATI
|
2406004WL0006895
|
00176
|
IDIB000M277
|
1110
|
30/06/2022
|
A/c Blocked or Frozen
|
|
980
|
OR2406004009_241122FTO_817010
|
2406004000NRG23211120220276970
|
|
24/11/2022
|
Sita Bhoi
|
Sita Bhoi
|
2406004WL0015648
|
00415
|
SBIN0017771
|
1332
|
01/12/2022
|
No Such Account
|
|
981
|
OR2406004005_240223APB_FTO_1116926
|
2406004000NRG23240220230380542
|
0273265794
|
24/02/2023
|
Krushan Saoo
|
Krushan Saoo
|
2406004WL022782
|
00176
|
IDIB000K125
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
982
|
OR2406004012_290622FTO_284874
|
2406004000NRG23290620220164085
|
2812687663
|
29/06/2022
|
Parbati ojha
|
Parbati ojha
|
2406004WL0007716
|
00176
|
IDIB000N026
|
1332
|
06/07/2022
|
No Such Account
|
|
983
|
OR2406004012_290622FTO_284874
|
2406004000NRG23290620220164089
|
2812687653
|
29/06/2022
|
Dillipraj Bastia
|
Dillipraj Bastia
|
2406004WL0007716
|
00176
|
IDIB000P227
|
1554
|
06/07/2022
|
No Such Account
|
|
984
|
OR2406004012_290622FTO_284874
|
2406004000NRG23290620220164104
|
2812631361
|
29/06/2022
|
Kuni Nayak
|
Kuni Nayak
|
2406004WL0007716
|
00176
|
IDIB000N026
|
1332
|
06/07/2022
|
No Such Account
|
|
985
|
OR2406004012_290622FTO_284874
|
2406004000NRG23290620220164105
|
2812631363
|
29/06/2022
|
Pabitra Ojha
|
Pabitra Ojha
|
2406004WL0007716
|
00176
|
IDIB000N026
|
1332
|
06/07/2022
|
No Such Account
|
|
986
|
OR2406004012_210622FTO_257661
|
2406004000NRG23210620220146310
|
2487940592
|
21/06/2022
|
Sakhina Das
|
Sakhina Das
|
2406004WL0006906
|
00176
|
IDIB000P227
|
1332
|
25/06/2022
|
No Such Account
|
|
987
|
OR2406004012_210622FTO_257661
|
2406004000NRG23210620220146323
|
2487940619
|
21/06/2022
|
Sakhi Das
|
Sakhi Das
|
2406004WL0006906
|
00176
|
IDIB000N026
|
1332
|
25/06/2022
|
No Such Account
|
|
988
|
OR2406004021_160323FTO_1154021
|
2406004000NRG23271220220321955
|
0494248279
|
16/03/2023
|
Manas Parida
|
Manas Parida
|
2406004WL0019045
|
00220
|
UCBA0RRBKGB
|
222
|
03/04/2023
|
No Such Account
|
|
989
|
OR2406004021_160323FTO_1154021
|
2406004000NRG23271220220322291
|
0494248273
|
16/03/2023
|
PRAMOD KUMAR PARIDA
|
PRAMOD KUMAR PARIDA
|
2406004WL0019070
|
00654
|
IOBA0ROGB01
|
222
|
03/04/2023
|
No Such Account
|
|
990
|
OR2406004021_160323FTO_1154021
|
2406004000NRG23271220220322316
|
0494248271
|
16/03/2023
|
Jadu Mohanty
|
Jadu Mohanty
|
2406004WL0019070
|
00654
|
IOBA0ROGB01
|
222
|
03/04/2023
|
Account closed
|
|
991
|
OR2406004003_011222FTO_845406
|
2406004000NRG23301120220285748
|
7026260407
|
01/12/2022
|
Natabar Mohanty
|
Natabar Mohanty
|
2406004WL0016312
|
00654
|
IOBA0ROGB01
|
1332
|
09/12/2022
|
No Such Account
|
|
992
|
OR2406004006_051122FTO_742048
|
2406004006NRG23021120220258370
|
6387485470
|
05/11/2022
|
Pravas kumar Bastia
|
Pravas kumar Bastia
|
2406004006WL0013999
|
00415
|
SBIN0004375
|
1332
|
11/11/2022
|
No Such Account
|
|
993
|
OR2406004008_141222FTO_897456
|
2406004008NRG23160720220190575
|
9126143252
|
14/12/2022
|
Kumara Lenka
|
Kumara Lenka
|
2406004WL0008844
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
No Such Account
|
|
994
|
OR2406004008_141222FTO_897456
|
2406004008NRG23160720220190576
|
9126143249
|
14/12/2022
|
Sukanta Sahu
|
Sukanta Sahu
|
2406004WL0008844
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
No Such Account
|
|
995
|
OR2406004008_141222FTO_897456
|
2406004008NRG23160720220190577
|
9126143258
|
14/12/2022
|
Laxmipriya Khatua
|
Laxmipriya Khatua
|
2406004WL0008844
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
No Such Account
|
|
996
|
OR2406004008_141222FTO_897456
|
2406004008NRG23160720220190578
|
9126143262
|
14/12/2022
|
KHULANA LENKA
|
KHULANA LENKA
|
2406004WL0008844
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
No Such Account
|
|
997
|
OR2406004008_141222FTO_897456
|
2406004008NRG23160720220190579
|
9126143250
|
14/12/2022
|
Bhagban Swain
|
Bhagban Swain
|
2406004WL0008844
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
No Such Account
|
|
998
|
OR2406004008_141222FTO_897456
|
2406004008NRG23160720220190580
|
9126143251
|
14/12/2022
|
Prabir Lenka
|
Prabir Lenka
|
2406004WL0008844
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
No Such Account
|
|
999
|
OR2406004008_141222FTO_897456
|
2406004008NRG23160720220190581
|
9126143257
|
14/12/2022
|
Upendra Jena
|
Upendra Jena
|
2406004WL0008844
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
No Such Account
|
|
1000
|
OR2406004008_141222FTO_897456
|
2406004008NRG23160720220190582
|
9126143253
|
14/12/2022
|
Siba Lenka
|
Siba Lenka
|
2406004WL0008844
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
No Such Account
|
|
1001
|
OR2406004008_141222FTO_897456
|
2406004008NRG23160720220190586
|
9126143260
|
14/12/2022
|
NRUSINGHA SETHY
|
NRUSINGHA SETHY
|
2406004WL0008846
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
No Such Account
|
|
1002
|
OR2406004008_141222FTO_897456
|
2406004008NRG23160720220190587
|
9126143248
|
14/12/2022
|
Maguni Swain
|
Maguni Swain
|
2406004WL0008846
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
No Such Account
|
|
1003
|
OR2406004008_141222FTO_897456
|
2406004008NRG23160720220190588
|
9126143256
|
14/12/2022
|
Sobha Dei
|
Sobha Dei
|
2406004WL0008846
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
No Such Account
|
|
1004
|
OR2406004008_141222FTO_897456
|
2406004008NRG23160720220190589
|
9126143254
|
14/12/2022
|
Krushna ch. Lenka
|
Krushna ch. Lenka
|
2406004WL0008846
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
No Such Account
|
|
1005
|
OR2406004008_141222FTO_897456
|
2406004008NRG23160720220190590
|
9126143255
|
14/12/2022
|
Basanti Lenka
|
Basanti Lenka
|
2406004WL0008846
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
No Such Account
|
|
1006
|
OR2406004008_141222FTO_897456
|
2406004008NRG23160720220190591
|
9126143261
|
14/12/2022
|
SABITRI KHATUA
|
SABITRI KHATUA
|
2406004WL0008846
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
No Such Account
|
|
1007
|
OR2406004011_191122FTO_796363
|
2406004011NRG23171120220273353
|
6655216365
|
19/11/2022
|
Narayan Nayak
|
Narayan Nayak
|
2406004011WL0015354
|
00220
|
UCBA0RRBKGB
|
1332
|
25/11/2022
|
No Such Account
|
|
1008
|
OR2406004011_191122FTO_796363
|
2406004011NRG23171120220273354
|
6655216366
|
19/11/2022
|
Rasmibala Nayak
|
Rasmibala Nayak
|
2406004011WL0015354
|
00220
|
UCBA0RRBKGB
|
1332
|
25/11/2022
|
No Such Account
|
|
1009
|
OR2406004011_191122FTO_796363
|
2406004011NRG23171120220273359
|
6655216364
|
19/11/2022
|
Susant Mohapatra
|
Susant Mohapatra
|
2406004011WL0015354
|
00220
|
UCBA0RRBKGB
|
1332
|
25/11/2022
|
No Such Account
|
|
1010
|
OR2406004011_191122FTO_796363
|
2406004011NRG23171120220273723
|
6655216428
|
19/11/2022
|
Raj Kumar Bastia
|
Raj Kumar Bastia
|
2406004011WL0015389
|
00415
|
SBIN0017771
|
1332
|
25/11/2022
|
No Such Account
|
|
1011
|
OR2406004011_191122FTO_796363
|
2406004011NRG23171120220273752
|
6655216375
|
19/11/2022
|
RABINDRANATHA DAS
|
RABINDRANATHA DAS
|
2406004011WL0015389
|
00654
|
IOBA0ROGB01
|
1332
|
25/11/2022
|
No Such Account
|
|
1012
|
OR2406004013_201222APB_FTO_921422
|
2406004013NRG23141220220305282
|
9085226712
|
20/12/2022
|
Sudhakar Swain
|
Sudhakar Swain
|
2406004013WL0017865
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1013
|
OR2406039013_130323APB_FTO_1145628
|
2406039013NRG23130320230397693
|
0495075652
|
13/03/2023
|
Bipin Dalei
|
Bipin Dalei
|
2406039013WL023724
|
00078
|
CNRB0005477
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1014
|
OR2406039019_210622APB_FTO_256318
|
2406039019NRG23200620220145199
|
2486747958
|
21/06/2022
|
Rasmita Mallick
|
Rasmita Mallick
|
2406039019WL0006856
|
00176
|
IDIB000A560
|
1332
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1015
|
OR2406039019_210622APB_FTO_256318
|
2406039019NRG23200620220145270
|
2486747961
|
21/06/2022
|
Biswanath Mallick
|
Biswanath Mallick
|
2406039019WL0006858
|
00176
|
IDIB000A560
|
1332
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1016
|
OR2406039021_200323APB_FTO_1167712
|
2406039021NRG23200320230407324
|
0496342799
|
20/03/2023
|
Joginath Sahu
|
Joginath Sahu
|
2406039021WL024254
|
00462
|
UCBA0001767
|
666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1017
|
OR2406039021_200323APB_FTO_1167712
|
2406039021NRG23200320230407327
|
0496342811
|
20/03/2023
|
SITA BEHERA
|
SITA BEHERA
|
2406039021WL024254
|
00462
|
UCBA0001767
|
666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1018
|
OR2406039023_230622APB_FTO_266870
|
2406039023NRG23230620220152963
|
2565377901
|
23/06/2022
|
Biranchi Muduli
|
Biranchi Muduli
|
2406039023WL0007176
|
00654
|
IOBA0ROGB01
|
1332
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1019
|
OR2406039023_270922FTO_600464
|
2406039023NRG23230920220232860
|
5122788562
|
27/09/2022
|
Akula pradhan
|
Akula pradhan
|
2406039023WL0011798
|
00415
|
SBIN0012043
|
1332
|
01/10/2022
|
No Such Account
|
|
1020
|
OR2406039024_230622FTO_267638
|
2406039024NRG23230620220153428
|
2563050451
|
23/06/2022
|
Bipin Bihari Mohanty
|
Bipin Bihari Mohanty
|
2406039024WL0007198
|
00220
|
UCBA0RRBKGB
|
1332
|
30/06/2022
|
No Such Account
|
|
1021
|
OR2406039027_200522FTO_140088
|
2406039027NRG23200520220059291
|
1595490497
|
20/05/2022
|
Kumar Jena
|
Kumar Jena
|
2406039027WL0003210
|
00176
|
IDIB000B574
|
1332
|
26/05/2022
|
No Such Account
|
|
1022
|
OR2406039030_120722APB_FTO_336296
|
2406039030NRG23110720220183280
|
3146955019
|
12/07/2022
|
muraldhara Nayak
|
muraldhara Nayak
|
2406039030WL0008522
|
00654
|
IOBA0ROGB01
|
1332
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1023
|
OR2406039031_240323APB_FTO_1178976
|
2406039031NRG23240320230414148
|
0498759612
|
24/03/2023
|
Jayanti Naik
|
Jayanti Naik
|
2406039031WL024564
|
00176
|
IDIB000S513
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1024
|
OR2406039035_310522FTO_168393
|
2406039035NRG23310520220081317
|
1927894047
|
31/05/2022
|
Praffula Pradhan
|
Praffula Pradhan
|
2406039035WL0004322
|
00176
|
IDIB000K733
|
1332
|
04/06/2022
|
Account closed
|
|
1025
|
OR2406040_060123APB_FTO_995614
|
2406040000NRG23060120230336088
|
9092679245
|
06/01/2023
|
Joginath Swain
|
Joginath Swain
|
2406040WL0019977
|
00415
|
SBIN0012042
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1026
|
OR2406040010_060722FTO_312526
|
2406040000NRG23060720220176753
|
2964219576
|
06/07/2022
|
Sridhar Parida
|
Sridhar Parida
|
2406040WL0008275
|
00415
|
SBIN0001083
|
1332
|
11/07/2022
|
Account closed
|
|
1027
|
OR2406040020_060722APB_FTO_314322
|
2406040000NRG23060720220177795
|
2968756425
|
06/07/2022
|
Muralidhar Pradhan
|
Muralidhar Pradhan
|
2406040WL0008318
|
00654
|
IOBA0ROGB01
|
1332
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1028
|
OR2406040010_140922FTO_558308
|
2406040000NRG23140920220226687
|
4808042968
|
14/09/2022
|
Deepak Parida
|
Deepak Parida
|
2406040WL0011334
|
00415
|
SBIN0017947
|
1332
|
17/09/2022
|
Account closed
|
|
1029
|
OR2406040004_150722APB_FTO_355517
|
2406040000NRG23150720220187420
|
3864474066
|
15/07/2022
|
BIMALA MANGARAJ
|
BIMALA MANGARAJ
|
2406040WL0008722
|
00654
|
IOBA0ROGB01
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1030
|
OR2406040015_210123APB_FTO_1040179
|
2406040000NRG23210120230352591
|
9124276169
|
21/01/2023
|
LAXMIDHAR BEHERA
|
LAXMIDHAR BEHERA
|
2406040WL0021084
|
00415
|
SBIN0000222
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1031
|
OR2406040018_280722FTO_407666
|
2406040000NRG23280720220200734
|
4226399321
|
28/07/2022
|
JAGAMOHAN DALEI
|
JAGAMOHAN DALEI
|
2406040WL0009361
|
00415
|
SBIN0008074
|
666
|
27/08/2022
|
No Such Account
|
|
1032
|
OR2406040005_191222APB_FTO_915866
|
2406040005NRG23191220220310420
|
9083781847
|
19/12/2022
|
Sanjaya Kumar Nayak
|
Sanjaya Kumar Nayak
|
2406040005WL0018260
|
00415
|
SBIN0012042
|
666
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1033
|
OR2406004001_300323APB_FTO_1200926
|
2406004001NRG23290320230422697
|
0493490558
|
30/03/2023
|
BATAKRUSHNA KANDI
|
BATAKRUSHNA KANDI
|
2406004001WL024934
|
00176
|
IDIB000K125
|
1332
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1034
|
OR2406004003_031222APB_FTO_853549
|
2406004003NRG23021220220289013
|
7065069010
|
03/12/2022
|
DIPTI RANJAN JENA
|
DIPTI RANJAN JENA
|
2406004003WL0016542
|
00415
|
SBIN0004375
|
1332
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1035
|
OR2406004003_151022FTO_660388
|
2406004003NRG23141020220244440
|
5867280281
|
15/10/2022
|
Brahamananda Sahoo
|
Brahamananda Sahoo
|
2406004003WL0012786
|
00220
|
UCBA0RRBKGB
|
1332
|
21/10/2022
|
No Such Account
|
|
1036
|
OR2406004003_221122APB_FTO_807472
|
2406004003NRG23221120220277181
|
6673219977
|
22/11/2022
|
DIPTI RANJAN JENA
|
DIPTI RANJAN JENA
|
2406004003WL0015665
|
00415
|
SBIN0004375
|
1332
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1037
|
OR2406004006_020522FTO_79949
|
2406004006NRG23020520220026012
|
1156935316
|
02/05/2022
|
Basanti Biswal
|
Basanti Biswal
|
2406004006WL0001640
|
00176
|
IDIB000N026
|
1332
|
13/05/2022
|
A/c Blocked or Frozen
|
|
1038
|
OR2406004006_020522FTO_79949
|
2406004006NRG23020520220026059
|
1156935339
|
02/05/2022
|
Saraswati Muduli
|
Saraswati Muduli
|
2406004006WL0001644
|
00176
|
IDIB000N026
|
1332
|
13/05/2022
|
No Such Account
|
|
1039
|
OR2406004006_151122FTO_780690
|
2406004006NRG23131020220243646
|
N112200CEB267
|
15/11/2022
|
Tilotama Bhoi
|
Tilotama Bhoi
|
2406004WL0012675
|
00176
|
IDIB000P227
|
1110
|
22/11/2022
|
No Such Account
|
|
1040
|
OR2406004006_151122FTO_780690
|
2406004006NRG23131020220243647
|
N112200CEB266
|
15/11/2022
|
Tilotama Bhoi
|
Tilotama Bhoi
|
2406004WL0012675
|
00176
|
IDIB000P227
|
1332
|
22/11/2022
|
No Such Account
|
|
1041
|
OR2406004006_151122FTO_780690
|
2406004006NRG23191020220247704
|
N112200CEB269
|
15/11/2022
|
Pravas kumar Bastia
|
Pravas kumar Bastia
|
2406004WL0013162
|
00415
|
SBIN0004375
|
1332
|
22/11/2022
|
No Such Account
|
|
1042
|
OR2406004006_200123FTO_1037783
|
2406004006NRG23200120230352000
|
9123398338
|
20/01/2023
|
Sanatan Bastia
|
Sanatan Bastia
|
2406004006WL0021049
|
00176
|
IDIB000P227
|
222
|
24/02/2023
|
No Such Account
|
|
1043
|
OR2406004006_211022FTO_685473
|
2406004006NRG23211020220249221
|
5997085397
|
21/10/2022
|
Niranjan Swain
|
Niranjan Swain
|
2406004006WL0013308
|
00415
|
SBIN0004375
|
1332
|
31/10/2022
|
No Such Account
|
|
1044
|
OR2406004006_211022FTO_685473
|
2406004006NRG23211020220249225
|
5997085364
|
21/10/2022
|
Lata Swain
|
Lata Swain
|
2406004006WL0013308
|
00176
|
IDIB000P227
|
1332
|
31/10/2022
|
No Such Account
|
|
1045
|
OR2406004006_211022FTO_685473
|
2406004006NRG23211020220249284
|
5997085379
|
21/10/2022
|
Bramhananda Biswal
|
Bramhananda Biswal
|
2406004006WL0013309
|
00415
|
SBIN0004375
|
1110
|
31/10/2022
|
No Such Account
|
|
1046
|
OR2406004006_300922FTO_613458
|
2406004006NRG23290920220236245
|
5337555097
|
30/09/2022
|
Shantilata Behera
|
Shantilata Behera
|
2406004006WL0012062
|
00176
|
IDIB000P227
|
1332
|
08/10/2022
|
A/c Blocked or Frozen
|
|
1047
|
OR2406004006_300922FTO_613458
|
2406004006NRG23290920220236248
|
5337555035
|
30/09/2022
|
Pravas kumar Bastia
|
Pravas kumar Bastia
|
2406004006WL0012062
|
00415
|
SBIN0004375
|
1332
|
08/10/2022
|
No Such Account
|
|
1048
|
OR2406004012_290622FTO_284914
|
2406004012NRG22280720210403153
|
2814354433
|
29/06/2022
|
Uma Malick
|
Uma Malick
|
2406004WL016097
|
00176
|
IDIB000P227
|
1290
|
06/07/2022
|
No Such Account
|
|
1049
|
OR2406004013_081222FTO_869722
|
2406004013NRG23071220220295795
|
7285657215
|
08/12/2022
|
Prakash Ojha
|
Prakash Ojha
|
2406004013WL0017100
|
00654
|
IOBA0ROGB01
|
222
|
17/12/2022
|
No Such Account
|
|
1050
|
OR2406004013_081222FTO_869722
|
2406004013NRG23071220220295800
|
7285657218
|
08/12/2022
|
Sukuta Nayak
|
Sukuta Nayak
|
2406004013WL0017100
|
00220
|
UCBA0RRBKGB
|
222
|
17/12/2022
|
No Such Account
|
|
1051
|
OR2406004013_210123APB_FTO_1040227
|
2406004013NRG23180120230350401
|
9123116037
|
21/01/2023
|
SURENDRA DAS
|
SURENDRA DAS
|
2406004013WL0020963
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1052
|
OR2406004013_210123APB_FTO_1040227
|
2406004013NRG23190120230350919
|
9123116076
|
21/01/2023
|
Arata Mallick
|
Arata Mallick
|
2406004013WL0020987
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1053
|
OR2406004013_210123APB_FTO_1040227
|
2406004013NRG23190120230350937
|
9123116040
|
21/01/2023
|
Kalandi Bhoi
|
Kalandi Bhoi
|
2406004013WL0020988
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1054
|
OR2406004013_210123APB_FTO_1040227
|
2406004013NRG23190120230350944
|
9123116074
|
21/01/2023
|
Benudhar Bhoi
|
Benudhar Bhoi
|
2406004013WL0020988
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1055
|
OR2406005001_080722APB_FTO_323369
|
2406005000NRG23080720220180943
|
3037195956
|
08/07/2022
|
Laxmidhar Nayak
|
Laxmidhar Nayak
|
2406005WL0008438
|
00354
|
PUNB0206610
|
1332
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1056
|
OR2406004006_061222APB_FTO_861157
|
2406004000NRG23051220220291678
|
7285925175
|
06/12/2022
|
Ramesh Swain
|
Ramesh Swain
|
2406004WL0016757
|
00176
|
IDIB000P227
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1057
|
OR2406004_191122FTO_796339
|
2406004000NRG23080620220100279
|
6655102277
|
19/11/2022
|
SUBANI KANDI
|
SUBANI KANDI
|
2406004WL0005046
|
00654
|
IOBA0ROGB01
|
222
|
25/11/2022
|
No Such Account
|
|
1058
|
OR2406004_170323FTO_1157482
|
2406004000NRG23081220220296455
|
0494066769
|
17/03/2023
|
Mamina Bhoi
|
Mamina Bhoi
|
2406004WL0017146
|
00176
|
IDIB000P227
|
1332
|
03/04/2023
|
No Such Account
|
|
1059
|
OR2406004_170323FTO_1157482
|
2406004000NRG23081220220297549
|
0494066770
|
17/03/2023
|
SUBANI KANDI
|
SUBANI KANDI
|
2406004WL0017257
|
00654
|
IOBA0ROGB01
|
222
|
03/04/2023
|
No Such Account
|
|
1060
|
OR2406004009_171222APB_FTO_909623
|
2406004000NRG23121220220301571
|
7375973178
|
17/12/2022
|
Nityananda Barik
|
Nityananda Barik
|
2406004WL0017615
|
00415
|
SBIN0004375
|
1332
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1061
|
OR2406004007_130722FTO_347451
|
2406004000NRG23130720220184980
|
3146375896
|
13/07/2022
|
Indramani Bhoi
|
Indramani Bhoi
|
2406004WL0008613
|
00220
|
UCBA0RRBKGB
|
1332
|
16/07/2022
|
No Such Account
|
|
1062
|
OR2406004007_130722FTO_347451
|
2406004000NRG23130720220184997
|
3146375897
|
13/07/2022
|
Prafulla Bastia
|
Prafulla Bastia
|
2406004WL0008613
|
00220
|
UCBA0RRBKGB
|
1332
|
16/07/2022
|
No Such Account
|
|
1063
|
OR2406004003_151022APB_FTO_661296
|
2406004000NRG23151020220244914
|
5866812214
|
15/10/2022
|
Buddhadeb Moharana
|
Buddhadeb Moharana
|
2406004WL0012888
|
00654
|
IOBA0ROGB01
|
1332
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1064
|
OR2406004005_180522FTO_131173
|
2406004000NRG23170520220050371
|
1593036071
|
18/05/2022
|
Kanhu Khuntia
|
Kanhu Khuntia
|
2406004WL0002885
|
00176
|
IDIB000K125
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
|
1065
|
OR2406004009_171222APB_FTO_909623
|
2406004000NRG23171220220308989
|
7375973169
|
17/12/2022
|
Bibhuti Maharana
|
Bibhuti Maharana
|
2406004WL0018161
|
00415
|
SBIN0017771
|
1332
|
23/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1066
|
OR2406004005_180522FTO_131173
|
2406004000NRG23180520220052232
|
1593036114
|
18/05/2022
|
MANASI SAHOO
|
MANASI SAHOO
|
2406004WL0002948
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
No Such Account
|
|
1067
|
OR2406004005_180522FTO_131173
|
2406004000NRG23180520220052236
|
1593036142
|
18/05/2022
|
Dilip Sahu
|
Dilip Sahu
|
2406004WL0002948
|
00220
|
UCBA0RRBKGB
|
1332
|
26/05/2022
|
No Such Account
|
|
1068
|
OR2406004005_180522FTO_131173
|
2406004000NRG23180520220052239
|
1593036069
|
18/05/2022
|
PRAKASH SAHOO
|
PRAKASH SAHOO
|
2406004WL0002948
|
00662
|
BDBL0001575
|
1332
|
26/05/2022
|
Account closed
|
|
1069
|
OR2406004_191122FTO_796339
|
2406004000NRG23191020220247699
|
6655102276
|
19/11/2022
|
Mamina Bhoi
|
Mamina Bhoi
|
2406004WL0013160
|
00176
|
IDIB000N026
|
1332
|
25/11/2022
|
No Such Account
|
|
1070
|
OR2406004006_250522FTO_145794
|
2406004000NRG23200520220059240
|
1879655526
|
25/05/2022
|
Lilibala Panda
|
Lilibala Panda
|
2406004WL0003208
|
00176
|
IDIB000P227
|
1332
|
02/06/2022
|
No Such Account
|
|
1071
|
OR2406004011_230323APB_FTO_1173072
|
2406004000NRG23220320230409605
|
0496262388
|
23/03/2023
|
Kadambini Joshiambini Joshi
|
Kadambini Joshiambini Joshi
|
2406004WL024345
|
00152
|
HDFC0002186
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1072
|
OR2406004022_231222FTO_935312
|
2406004000NRG23231220220316237
|
9084915634
|
23/12/2022
|
Dibakar Mahanty
|
Dibakar Mahanty
|
2406004WL0018655
|
00220
|
UCBA0RRBKGB
|
222
|
23/02/2023
|
No Such Account
|
|
1073
|
OR2406004022_231222FTO_935312
|
2406004000NRG23231220220316239
|
9084915635
|
23/12/2022
|
Japani Mohanty
|
Japani Mohanty
|
2406004WL0018655
|
00220
|
UCBA0RRBKGB
|
222
|
23/02/2023
|
No Such Account
|
|
1074
|
OR2406004003_261022FTO_699004
|
2406004000NRG23261020220251985
|
6384402392
|
26/10/2022
|
PIKUN BARIK
|
PIKUN BARIK
|
2406004WL0013543
|
00176
|
IDIB000P227
|
1332
|
11/11/2022
|
No Such Account
|
|
1075
|
OR2406004003_261022FTO_699004
|
2406004000NRG23261020220251986
|
6384402469
|
26/10/2022
|
Ashok Swain
|
Ashok Swain
|
2406004WL0013543
|
00220
|
UCBA0RRBKGB
|
1332
|
11/11/2022
|
No Such Account
|
|
1076
|
OR2406004003_261022FTO_699004
|
2406004000NRG23261020220251999
|
6384402470
|
26/10/2022
|
Baburam Parida
|
Baburam Parida
|
2406004WL0013543
|
00220
|
UCBA0RRBKGB
|
1332
|
11/11/2022
|
No Such Account
|
|
1077
|
OR2406004003_261022FTO_699004
|
2406004000NRG23261020220252006
|
6384402472
|
26/10/2022
|
Debendra Mohanty
|
Debendra Mohanty
|
2406004WL0013543
|
00220
|
UCBA0RRBKGB
|
1332
|
11/11/2022
|
No Such Account
|
|
1078
|
OR2406004003_261022FTO_699004
|
2406004000NRG23261020220252085
|
6384402468
|
26/10/2022
|
Rashmikant Pradhan
|
Rashmikant Pradhan
|
2406004WL0013545
|
00415
|
SBIN0010250
|
1332
|
11/11/2022
|
A/c Blocked or Frozen
|
|
1079
|
OR2406004003_261022FTO_699004
|
2406004000NRG23261020220252111
|
6384402476
|
26/10/2022
|
Sudipta Sahoo
|
Sudipta Sahoo
|
2406004WL0013545
|
00176
|
IDIB000N026
|
1332
|
11/11/2022
|
No Such Account
|
|
1080
|
OR2406004009_130622APB_FTO_226353
|
2406004000NRG23130620220115754
|
2362768591
|
13/06/2022
|
Sukanta Swain
|
Sukanta Swain
|
2406004WL0005655
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1081
|
OR2406004007_130722APB_FTO_347454
|
2406004000NRG23130720220184989
|
3146840495
|
13/07/2022
|
Sarata Pati
|
Sarata Pati
|
2406004WL0008613
|
00168
|
ICIC0000538
|
1332
|
16/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1082
|
OR2406004022_141222FTO_895502
|
2406004000NRG23141220220304814
|
7340972210
|
14/12/2022
|
BALUNKESWAR BISWAL
|
BALUNKESWAR BISWAL
|
2406004WL0017836
|
00220
|
UCBA0RRBKGB
|
1332
|
21/12/2022
|
No Such Account
|
|
1083
|
OR2406004003_191122APB_FTO_796303
|
2406004000NRG23171120220273401
|
6655405051
|
19/11/2022
|
Dhrub Biswal
|
Dhrub Biswal
|
2406004WL0015358
|
00654
|
IOBA0ROGB01
|
1332
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1084
|
OR2406004015_180622APB_FTO_246175
|
2406004000NRG23180620220131868
|
2518270222
|
18/06/2022
|
Samir ku Mohapatra
|
Samir ku Mohapatra
|
2406004WL0006312
|
00654
|
IOBA0ROGB01
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1085
|
OR2406004019_200622APB_FTO_252313
|
2406004000NRG23200620220141710
|
2459948801
|
20/06/2022
|
Amareswra Bala
|
Amareswra Bala
|
2406004WL0006684
|
00176
|
IDIB000M277
|
1332
|
24/06/2022
|
Participant not mapped to the product
|
|
1086
|
OR2406004019_200622APB_FTO_252313
|
2406004000NRG23200620220141716
|
2459948752
|
20/06/2022
|
Siba Sahoo
|
Siba Sahoo
|
2406004WL0006684
|
00176
|
IDIB000K125
|
1332
|
24/06/2022
|
Participant not mapped to the product
|
|
1087
|
OR2406004019_200622APB_FTO_252313
|
2406004000NRG23200620220141718
|
2459948749
|
20/06/2022
|
Parsuram Barik
|
Parsuram Barik
|
2406004WL0006684
|
00176
|
IDIB000K125
|
1332
|
24/06/2022
|
Participant not mapped to the product
|
|
1088
|
OR2406004019_200622APB_FTO_252313
|
2406004000NRG23200620220141724
|
2459948756
|
20/06/2022
|
Baishnab Sahoo
|
Baishnab Sahoo
|
2406004WL0006684
|
00176
|
IDIB000K125
|
1332
|
24/06/2022
|
Participant not mapped to the product
|
|
1089
|
OR2406004019_200622APB_FTO_252313
|
2406004000NRG23200620220141744
|
2459948770
|
20/06/2022
|
Mamata Sahoo
|
Mamata Sahoo
|
2406004WL0006684
|
00176
|
IDIB000K125
|
1332
|
24/06/2022
|
Participant not mapped to the product
|
|
1090
|
OR2406004019_200622APB_FTO_252313
|
2406004000NRG23200620220141820
|
2459948757
|
20/06/2022
|
Nabaghan Sahoo
|
Nabaghan Sahoo
|
2406004WL0006686
|
00176
|
IDIB000K125
|
1332
|
24/06/2022
|
Participant not mapped to the product
|
|
1091
|
OR2406004009_220622APB_FTO_262563
|
2406004000NRG23200620220145949
|
2559667766
|
22/06/2022
|
Nabaghana Parija
|
Nabaghana Parija
|
2406004WL0006891
|
00654
|
IOBA0ROGB01
|
1332
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1092
|
OR2406004009_220622APB_FTO_262563
|
2406004000NRG23220620220148768
|
2559667801
|
22/06/2022
|
Damei Das
|
Damei Das
|
2406004WL0007016
|
00415
|
SBIN0017771
|
1332
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1093
|
OR2406004003_271022FTO_707003
|
2406004000NRG23271020220253357
|
6384294835
|
27/10/2022
|
Shibaprasad Barik
|
Shibaprasad Barik
|
2406004WL0013639
|
00654
|
IOBA0ROGB01
|
222
|
11/11/2022
|
No Such Account
|
|
1094
|
OR2406004003_271022FTO_707003
|
2406004000NRG23271020220253388
|
6384294841
|
27/10/2022
|
Babilata Rout
|
Babilata Rout
|
2406004WL0013639
|
00654
|
IOBA0ROGB01
|
222
|
11/11/2022
|
No Such Account
|
|
1095
|
OR2406004003_271022FTO_707003
|
2406004000NRG23271020220253389
|
6384294828
|
27/10/2022
|
Kamini Jena
|
Kamini Jena
|
2406004WL0013639
|
00654
|
IOBA0ROGB01
|
222
|
11/11/2022
|
Account closed
|
|
1096
|
OR2406004004_281222APB_FTO_956654
|
2406004000NRG23271220220323530
|
9087124523
|
28/12/2022
|
Benudhara Pradhan
|
Benudhara Pradhan
|
2406004WL0019170
|
00176
|
IDIB000K125
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1097
|
OR2406004004_280622FTO_280602
|
2406004000NRG23280620220161729
|
2895182766
|
28/06/2022
|
Mina Pradhan
|
Mina Pradhan
|
2406004WL0007616
|
00176
|
IDIB000K125
|
1332
|
08/07/2022
|
No Such Account
|
|
1098
|
OR2406004004_280622FTO_280602
|
2406004000NRG23280620220161807
|
2895182716
|
28/06/2022
|
DULABHA PRADHAN
|
DULABHA PRADHAN
|
2406004WL0007617
|
00176
|
IDIB000K125
|
1332
|
08/07/2022
|
No Such Account
|
|
1099
|
OR2406004004_300522APB_FTO_165633
|
2406004000NRG23300520220080739
|
1892990490
|
30/05/2022
|
SITANJALI JENA
|
SITANJALI JENA
|
2406004WL0004302
|
00176
|
IDIB000K125
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1100
|
OR2406004001_210223APB_FTO_1109912
|
2406004001NRG23210220230376981
|
0260709270
|
21/02/2023
|
NIHAR RANJAN SWAIN
|
NIHAR RANJAN SWAIN
|
2406004001WL022556
|
00176
|
IDIB000N026
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1101
|
OR2406039016_130223APB_FTO_1097011
|
2406039016NRG23100220230370317
|
9126440366
|
13/02/2023
|
Satyabhama Patra
|
Satyabhama Patra
|
2406039016WL022123
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1102
|
OR2406039016_011222APB_FTO_843694
|
2406039016NRG23301120220285589
|
7026541684
|
01/12/2022
|
Kartik Sahu
|
Kartik Sahu
|
2406039016WL0016299
|
00654
|
IOBA0ROGB01
|
1332
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1103
|
OR2406039017_310323APB_FTO_1210703
|
2406039017NRG23310320230428403
|
1173391253
|
31/03/2023
|
Avimanu Dehuri
|
Avimanu Dehuri
|
2406039017WL025240
|
00462
|
UCBA0000406
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1104
|
OR2406039017_310323APB_FTO_1210703
|
2406039017NRG23310320230431762
|
1173391285
|
31/03/2023
|
Pratap Chandra Patra
|
Pratap Chandra Patra
|
2406039017WL025393
|
00415
|
SBIN0012043
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1105
|
OR2406039018_260422APB_FTO_56508
|
2406039018NRG23260420220016159
|
0891871134
|
26/04/2022
|
Balaram Nayak
|
Balaram Nayak
|
2406039018WL0001063
|
00415
|
SBIN0012043
|
1332
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1106
|
OR2406039019_030323APB_FTO_1129152
|
2406039019NRG23030320230387282
|
0495081017
|
03/03/2023
|
Prasanta Mallick
|
Prasanta Mallick
|
2406039019WL023182
|
00176
|
IDIB000A560
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1107
|
OR2406039023_211122FTO_802479
|
2406039023NRG23171120220273974
|
6673430083
|
21/11/2022
|
Arnapurna Pradhan
|
Arnapurna Pradhan
|
2406039023WL0015413
|
00654
|
IOBA0ROGB01
|
1332
|
26/11/2022
|
No Such Account
|
|
1108
|
OR2406039023_271222APB_FTO_952547
|
2406039023NRG23271220220322425
|
9086908936
|
27/12/2022
|
Binod Kumar Jena
|
Binod Kumar Jena
|
2406039023WL0019088
|
00415
|
SBIN0012043
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1109
|
OR2406039024_010822APB_FTO_419784
|
2406039024NRG23010820220203485
|
4229541611
|
01/08/2022
|
Mina Behera
|
Mina Behera
|
2406039024WL0009484
|
00462
|
UCBA0001767
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1110
|
OR2406039026_170622APB_FTO_240715
|
2406039026NRG23160620220126211
|
2514354163
|
17/06/2022
|
Malati Behera
|
Malati Behera
|
2406039026WL0006075
|
00176
|
IDIB000K733
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1111
|
OR2406039026_170622APB_FTO_240715
|
2406039026NRG23160620220126266
|
2514354136
|
17/06/2022
|
Sridhara Sahoo
|
Sridhara Sahoo
|
2406039026WL0006075
|
00415
|
SBIN0012043
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1112
|
OR2406039036_071222FTO_865661
|
2406039036NRG23071220220293943
|
7285694962
|
07/12/2022
|
Kumudini Jena
|
Kumudini Jena
|
2406039036WL0016944
|
00176
|
IDIB000A560
|
1332
|
17/12/2022
|
No Such Account
|
|
1113
|
OR2406040_091122APB_FTO_757083
|
2406040000NRG23091120220265005
|
6496050705
|
09/11/2022
|
Indramani Rout
|
Indramani Rout
|
2406040WL0014669
|
00654
|
IOBA0ROGB01
|
666
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1114
|
OR2406040012_130622APB_FTO_225711
|
2406040000NRG23130620220115370
|
2362630610
|
13/06/2022
|
Ananta Samal
|
Ananta Samal
|
2406040WL0005639
|
00415
|
SBIN0012042
|
1110
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1115
|
OR2406040020_160323APB_FTO_1153926
|
2406040000NRG23160320230402957
|
0495081213
|
16/03/2023
|
Muralidhar Pradhan
|
Muralidhar Pradhan
|
2406040WL024041
|
00654
|
IOBA0ROGB01
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1116
|
OR2406040020_160323APB_FTO_1153926
|
2406040000NRG23160320230402969
|
0495081208
|
16/03/2023
|
MR RABINDRA NAYAK
|
MR RABINDRA NAYAK
|
2406040WL024041
|
00415
|
SBIN0012042
|
666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1117
|
OR2406040018_200722FTO_378957
|
2406040000NRG23200720220193998
|
3866478713
|
20/07/2022
|
JAGAMOHAN DALEI
|
JAGAMOHAN DALEI
|
2406040WL0009062
|
00415
|
SBIN0008074
|
1110
|
11/08/2022
|
No Such Account
|
|
1118
|
OR2406040004_230922FTO_589053
|
2406040000NRG23220920220232456
|
5010129261
|
23/09/2022
|
sunitarani sahoo
|
sunitarani sahoo
|
2406040WL0011771
|
00654
|
IOBA0ROGB01
|
1332
|
28/09/2022
|
No Such Account
|
|
1119
|
OR2406040004_230922FTO_589053
|
2406040000NRG23220920220232552
|
5010129228
|
23/09/2022
|
golap rana
|
golap rana
|
2406040WL0011776
|
00654
|
IOBA0ROGB01
|
1110
|
28/09/2022
|
No Such Account
|
|
1120
|
OR2406039022_210323APB_FTO_1168670
|
2406039022NRG23210320230408476
|
0496361323
|
21/03/2023
|
Indramani Sahoo
|
Indramani Sahoo
|
2406039022WL024299
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1121
|
OR2406039023_071222APB_FTO_866345
|
2406039023NRG23071220220295124
|
7285942738
|
07/12/2022
|
Samir Behera
|
Samir Behera
|
2406039023WL0017024
|
00654
|
IOBA0ROGB01
|
888
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1122
|
OR2406039023_071222APB_FTO_866345
|
2406039023NRG23071220220295196
|
7285942724
|
07/12/2022
|
Biranchi Muduli
|
Biranchi Muduli
|
2406039023WL0017035
|
00654
|
IOBA0ROGB01
|
888
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1123
|
OR2406039023_220722APB_FTO_386851
|
2406039023NRG23210720220194393
|
4230501569
|
22/07/2022
|
DILLIP PRATIHARI
|
DILLIP PRATIHARI
|
2406039023WL0009083
|
00168
|
ICIC0000538
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1124
|
OR2406039023_301222FTO_968491
|
2406039023NRG23301220220327400
|
9089328307
|
30/12/2022
|
Pratima sahoo
|
Pratima sahoo
|
2406039023WL0019440
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
No Such Account
|
|
1125
|
OR2406039026_171222FTO_910755
|
2406039026NRG23171220220309117
|
7375351182
|
17/12/2022
|
Madhi Sethy
|
Madhi Sethy
|
2406039026WL0018167
|
00176
|
IDIB000K733
|
1332
|
23/12/2022
|
A/c Blocked or Frozen
|
|
1126
|
OR2406039027_130123APB_FTO_1015340
|
2406039027NRG23100120230341016
|
9122313456
|
13/01/2023
|
PANKAJINI SAMAL
|
PANKAJINI SAMAL
|
2406039027WL0020281
|
00176
|
IDIB000B574
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1127
|
OR2406039027_110522APB_FTO_108638
|
2406039027NRG23100520220037825
|
1267957481
|
11/05/2022
|
Prafula Dehuri
|
Prafula Dehuri
|
2406039027WL0002255
|
00176
|
IDIB000B574
|
1332
|
17/05/2022
|
invalid Bank Identifier
|
|
1128
|
OR2406039027_110522APB_FTO_108638
|
2406039027NRG23100520220037832
|
1267957458
|
11/05/2022
|
Pravasini Nayak
|
Pravasini Nayak
|
2406039027WL0002255
|
00176
|
IDIB000B574
|
1332
|
17/05/2022
|
invalid Bank Identifier
|
|
1129
|
OR2406039028_050522APB_FTO_88850
|
2406039028NRG23050520220029606
|
1226143400
|
05/05/2022
|
Ranjit Kumar Raut
|
Ranjit Kumar Raut
|
2406039028WL0001863
|
00462
|
UCBA0000406
|
1332
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1130
|
OR2406039029_310323APB_FTO_1210038
|
2406039029NRG23310320230431824
|
1172916111
|
31/03/2023
|
Trinath Behera
|
Trinath Behera
|
2406039029WL025398
|
00462
|
UCBA0000406
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1131
|
OR2406039031_240323APB_FTO_1177186
|
2406039031NRG23230320230412178
|
0496404041
|
24/03/2023
|
Jayakrushna Pradhan
|
Jayakrushna Pradhan
|
2406039031WL024487
|
00176
|
IDIB000S513
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1132
|
OR2406039036_121222FTO_884445
|
2406039036NRG23081220220296707
|
7320785052
|
12/12/2022
|
Kumudini Jena
|
Kumudini Jena
|
2406039036WL0017178
|
00176
|
IDIB000A560
|
1332
|
20/12/2022
|
No Such Account
|
|
1133
|
OR2406040020_020323APB_FTO_1125882
|
2406040000NRG23020320230385248
|
0495017621
|
02/03/2023
|
Muralidhar Pradhan
|
Muralidhar Pradhan
|
2406040WL023075
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1134
|
OR2406040020_020323APB_FTO_1125882
|
2406040000NRG23020320230385254
|
0495017605
|
02/03/2023
|
MR RABINDRA NAYAK
|
MR RABINDRA NAYAK
|
2406040WL023075
|
00415
|
SBIN0012042
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1135
|
OR2406040020_130123FTO_1014993
|
2406040000NRG23130120230344452
|
9121954620
|
13/01/2023
|
Jayanti Pradhan
|
Jayanti Pradhan
|
2406040WL0020529
|
00415
|
SBIN0012042
|
1110
|
24/02/2023
|
No Such Account
|
|
1136
|
OR2406040020_130123FTO_1014993
|
2406040000NRG23130120230344458
|
9121954610
|
13/01/2023
|
Vijay swain
|
Vijay swain
|
2406040WL0020529
|
00654
|
IOBA0ROGB01
|
1110
|
24/02/2023
|
Account closed
|
|
1137
|
OR2406040020_130123FTO_1014993
|
2406040000NRG23130120230344463
|
9121954622
|
13/01/2023
|
Satyabhama panigrahi
|
Satyabhama panigrahi
|
2406040WL0020529
|
00415
|
SBIN0012042
|
1110
|
24/02/2023
|
No Such Account
|
|
1138
|
OR2406040020_290323APB_FTO_1195166
|
2406040000NRG23290320230423199
|
2806851878
|
29/03/2023
|
Muralidhar Pradhan
|
Muralidhar Pradhan
|
2406040WL024949
|
00654
|
IOBA0ROGB01
|
666
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1139
|
OR2406040020_290323APB_FTO_1195166
|
2406040000NRG23290320230423212
|
2806851875
|
29/03/2023
|
MR RABINDRA NAYAK
|
MR RABINDRA NAYAK
|
2406040WL024949
|
00415
|
SBIN0012042
|
666
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1140
|
OR2406040004_230922FTO_589053
|
2406040000NRG23220920220232579
|
5010129271
|
23/09/2022
|
golakha sahoo
|
golakha sahoo
|
2406040WL0011776
|
00415
|
SBIN0012042
|
1110
|
28/09/2022
|
No Such Account
|
|
1141
|
OR2406040011_160922FTO_564230
|
2406040011NRG23160920220227754
|
4878222741
|
16/09/2022
|
Ramachandra Das
|
Ramachandra Das
|
2406040011WL0011420
|
00654
|
IOBA0ROGB01
|
1332
|
21/09/2022
|
Account closed
|
|
1142
|
OR2406040012_020522FTO_78294
|
2406040012NRG23010520220025626
|
1155825281
|
02/05/2022
|
Gajendra Behera
|
Gajendra Behera
|
2406040012WL0001619
|
00654
|
IOBA0ROGB01
|
1332
|
13/05/2022
|
Account closed
|
|
1143
|
OR2406040012_030622APB_FTO_187807
|
2406040012NRG23030620220089353
|
2224811157
|
03/06/2022
|
Ananta Samal
|
Ananta Samal
|
2406040012WL0004642
|
00415
|
SBIN0012042
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1144
|
OR2406040018_201022FTO_680551
|
2406040018NRG23191020220247837
|
5959327803
|
20/10/2022
|
MR JAGAMOHAN DALEI
|
MR JAGAMOHAN DALEI
|
2406040018WL0013172
|
00415
|
SBIN0000222
|
1332
|
27/10/2022
|
No Such Account
|
|
1145
|
OR2406042005_030323APB_FTO_1128027
|
2406042000NRG23010320230383807
|
0495022266
|
03/03/2023
|
Basanti Samal
|
Basanti Samal
|
2406042WL022995
|
00415
|
SBIN0000222
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1146
|
OR2406042005_030323APB_FTO_1128027
|
2406042000NRG23010320230383817
|
0495022263
|
03/03/2023
|
Purna Chandra Samal
|
Purna Chandra Samal
|
2406042WL022995
|
00415
|
SBIN0000222
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1147
|
OR2406042010_140323APB_FTO_1147588
|
2406042000NRG23140320230399428
|
0495013324
|
14/03/2023
|
Lalu Pradhan
|
Lalu Pradhan
|
2406042WL023812
|
00462
|
UCBA0001032
|
444
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1148
|
OR2406042007_220223APB_FTO_1112405
|
2406042000NRG23200220230376550
|
0263355613
|
22/02/2023
|
Binodini Moharana
|
Binodini Moharana
|
2406042WL022534
|
00078
|
CNRB0004128
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1149
|
OR2406042007_220223APB_FTO_1112405
|
2406042000NRG23200220230376601
|
0263355556
|
22/02/2023
|
Badhi Bhoi
|
Badhi Bhoi
|
2406042WL022534
|
00462
|
UCBA0001032
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1150
|
OR2406042007_230622FTO_266414
|
2406042000NRG23230620220153331
|
2561729316
|
23/06/2022
|
SAJANI BEHERA
|
SAJANI BEHERA
|
2406042WL0007191
|
00462
|
UCBA0001032
|
1332
|
30/06/2022
|
No Such Account
|
|
1151
|
OR2406042004_300123APB_FTO_1066682
|
2406042000NRG23270120230358898
|
9124029512
|
30/01/2023
|
Biswambar Pradhan
|
Biswambar Pradhan
|
2406042WL0021391
|
00354
|
PUNB0099920
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1152
|
OR2406042004_300123APB_FTO_1067069
|
2406042000NRG23300120230360865
|
9124182982
|
30/01/2023
|
Babula Pradhan
|
Babula Pradhan
|
2406042WL0021504
|
00354
|
PUNB0099920
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1153
|
OR2406042005_071222FTO_865834
|
2406042005NRG23071220220294631
|
7285763141
|
07/12/2022
|
GOURANGA MALLIK
|
GOURANGA MALLIK
|
2406042005WL0017000
|
00220
|
UCBA0RRBKGB
|
1110
|
17/12/2022
|
No Such Account
|
|
1154
|
OR2406042005_071222FTO_865834
|
2406042005NRG23071220220294633
|
7285763142
|
07/12/2022
|
GOURANGA MALLIK
|
GOURANGA MALLIK
|
2406042005WL0017000
|
00220
|
UCBA0RRBKGB
|
222
|
17/12/2022
|
No Such Account
|
|
1155
|
OR2406042005_071222FTO_865834
|
2406042005NRG23071220220294637
|
7285763080
|
07/12/2022
|
Pradeep Kumar Mallik
|
Pradeep Kumar Mallik
|
2406042005WL0017000
|
00415
|
SBIN0000222
|
1110
|
17/12/2022
|
No Such Account
|
|
1156
|
OR2406042005_071222FTO_865834
|
2406042005NRG23071220220294639
|
7285763079
|
07/12/2022
|
Pradeep Kumar Mallik
|
Pradeep Kumar Mallik
|
2406042005WL0017000
|
00415
|
SBIN0000222
|
222
|
17/12/2022
|
No Such Account
|
|
1157
|
OR2406042005_071222FTO_865834
|
2406042005NRG23071220220294641
|
7285763144
|
07/12/2022
|
aria singh
|
aria singh
|
2406042005WL0017000
|
00220
|
UCBA0RRBKGB
|
222
|
17/12/2022
|
No Such Account
|
|
1158
|
OR2406042005_071222FTO_865834
|
2406042005NRG23071220220294642
|
7285763143
|
07/12/2022
|
aria singh
|
aria singh
|
2406042005WL0017000
|
00220
|
UCBA0RRBKGB
|
1110
|
17/12/2022
|
No Such Account
|
|
1159
|
OR2406042005_280223APB_FTO_1121736
|
2406042005NRG23210220230377465
|
0272683677
|
28/02/2023
|
Basanti Samal
|
Basanti Samal
|
2406042005WL022592
|
00415
|
SBIN0000222
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1160
|
OR2406042005_280223APB_FTO_1121736
|
2406042005NRG23210220230377479
|
0272683676
|
28/02/2023
|
Purna Chandra Samal
|
Purna Chandra Samal
|
2406042005WL022592
|
00415
|
SBIN0000222
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1161
|
OR2406003008_130622APB_FTO_229006
|
2406003008NRG23130620220113344
|
2367538557
|
13/06/2022
|
Duryodhan Samal
|
Duryodhan Samal
|
2406003008WL0005576
|
00176
|
IDIB000B029
|
1110
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1162
|
OR2406003008_260323APB_FTO_1185571
|
2406003008NRG23260320230416105
|
0498652821
|
26/03/2023
|
Hrudanand Bhoi
|
Hrudanand Bhoi
|
2406003008WL024643
|
00078
|
CNRB0004972
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1163
|
OR2406004003_020522APB_FTO_79466
|
2406004000NRG23020520220027016
|
1157536036
|
02/05/2022
|
Sasmita Pradhan
|
Sasmita Pradhan
|
2406004WL0001702
|
00654
|
IOBA0ROGB01
|
1332
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1164
|
OR2406004015_080622FTO_202684
|
2406004000NRG23080620220100183
|
2271723343
|
08/06/2022
|
Manorama Das
|
Manorama Das
|
2406004WL0005036
|
00048
|
BKID0005124
|
1332
|
14/06/2022
|
A/c Blocked or Frozen
|
|
1165
|
OR2406004007_130123FTO_1014352
|
2406004000NRG23130120230344144
|
9122082167
|
13/01/2023
|
SMRUTIRANJAN MOHAPATRA
|
SMRUTIRANJAN MOHAPATRA
|
2406004WL0020512
|
00415
|
SBIN0017771
|
1332
|
24/02/2023
|
No Such Account
|
|
1166
|
OR2406004007_130123FTO_1014352
|
2406004000NRG23130120230344161
|
9122082175
|
13/01/2023
|
SUMANTA PATI
|
SUMANTA PATI
|
2406004WL0020512
|
00415
|
SBIN0017771
|
1332
|
24/02/2023
|
No Such Account
|
|
1167
|
OR2406004_151222FTO_900745
|
2406004000NRG23141220220305798
|
7340996688
|
15/12/2022
|
Lata Parida
|
Lata Parida
|
2406004WL0017894
|
00220
|
UCBA0RRBKGB
|
1110
|
21/12/2022
|
No Such Account
|
|
1168
|
OR2406004_151222FTO_900745
|
2406004000NRG23141220220305799
|
7340996677
|
15/12/2022
|
PRAMOD KUMAR PARIDA
|
PRAMOD KUMAR PARIDA
|
2406004WL0017894
|
00654
|
IOBA0ROGB01
|
1110
|
21/12/2022
|
No Such Account
|
|
1169
|
OR2406004018_180622FTO_245030
|
2406004000NRG23180620220132080
|
2515360318
|
18/06/2022
|
Kanchan Das
|
Kanchan Das
|
2406004WL0006318
|
00168
|
ICIC0000538
|
1332
|
27/06/2022
|
Account closed
|
|
1170
|
OR2406004007_200323FTO_1166516
|
2406004000NRG23190720220192904
|
0496296101
|
20/03/2023
|
Sarata Pati
|
Sarata Pati
|
2406004WL0009013
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
No Such Account
|
|
1171
|
OR2406004007_200323FTO_1166516
|
2406004000NRG23220620220151798
|
0496296104
|
20/03/2023
|
Niranjan Mohapatra
|
Niranjan Mohapatra
|
2406004WL0007124
|
00415
|
SBIN0017771
|
1332
|
03/04/2023
|
No Such Account
|
|
1172
|
OR2406004007_200323FTO_1166516
|
2406004000NRG23220620220151799
|
0496296105
|
20/03/2023
|
NARENDRA BHOI
|
NARENDRA BHOI
|
2406004WL0007124
|
00415
|
SBIN0017771
|
1332
|
03/04/2023
|
No Such Account
|
|
1173
|
OR2406004001_270123APB_FTO_1061871
|
2406004000NRG23270120230359458
|
9123080865
|
27/01/2023
|
NIHAR RANJAN SWAIN
|
NIHAR RANJAN SWAIN
|
2406004WL0021428
|
00176
|
IDIB000N026
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1174
|
OR2406004001_270123APB_FTO_1061871
|
2406004000NRG23270120230359462
|
9123080927
|
27/01/2023
|
Karna Jena
|
Karna Jena
|
2406004WL0021428
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1175
|
OR2406004003_271022APB_FTO_707007
|
2406004000NRG23271020220253397
|
6384608196
|
27/10/2022
|
Dhrub Biswal
|
Dhrub Biswal
|
2406004WL0013639
|
00654
|
IOBA0ROGB01
|
222
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1176
|
OR2406004006_020722FTO_297641
|
2406004006NRG21280920210704914
|
2852608183
|
02/07/2022
|
Bhobani Sahoo
|
Bhobani Sahoo
|
2406004WL043750
|
00176
|
IDIB000N026
|
1449
|
07/07/2022
|
No Such Account
|
|
1177
|
OR2406004006_020722FTO_297641
|
2406004006NRG21280920210704915
|
2852608186
|
02/07/2022
|
Sunil Charan Pradhan
|
Sunil Charan Pradhan
|
2406004WL043750
|
00176
|
IDIB000P227
|
1242
|
07/07/2022
|
No Such Account
|
|
1178
|
OR2406004006_020522APB_FTO_79950
|
2406004006NRG23020520220026009
|
1158024890
|
02/05/2022
|
Kangres Nayak
|
Kangres Nayak
|
2406004006WL0001640
|
00176
|
IDIB000N026
|
1332
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1179
|
OR2406004006_030622FTO_186121
|
2406004006NRG23030620220089249
|
2224634137
|
03/06/2022
|
Sudarsan Swain
|
Sudarsan Swain
|
2406004006WL0004639
|
00176
|
IDIB000N026
|
1110
|
11/06/2022
|
A/c Blocked or Frozen
|
|
1180
|
OR2406004006_030622FTO_186121
|
2406004006NRG23030620220089304
|
2224634224
|
03/06/2022
|
Lilibala Panda
|
Lilibala Panda
|
2406004006WL0004639
|
00176
|
IDIB000P227
|
1110
|
11/06/2022
|
No Such Account
|
|
1181
|
OR2406004006_170323FTO_1159142
|
2406004006NRG23081220220296626
|
0494247339
|
17/03/2023
|
Tilotama Bhoi
|
Tilotama Bhoi
|
2406004WL0017164
|
00176
|
IDIB000P227
|
1332
|
03/04/2023
|
No Such Account
|
|
1182
|
OR2406004006_170323FTO_1159142
|
2406004006NRG23081220220296627
|
0494247338
|
17/03/2023
|
Tilotama Bhoi
|
Tilotama Bhoi
|
2406004WL0017164
|
00176
|
IDIB000P227
|
1110
|
03/04/2023
|
No Such Account
|
|
1183
|
OR2406004006_170323FTO_1159142
|
2406004006NRG23081220220296629
|
0494247337
|
17/03/2023
|
Dillip Kumar Bagha
|
Dillip Kumar Bagha
|
2406004WL0017164
|
00176
|
IDIB000P227
|
1332
|
03/04/2023
|
No Such Account
|
|
1184
|
OR2406039031_090323APB_FTO_1138619
|
2406039031NRG23090320230394220
|
0495080586
|
09/03/2023
|
Jayakrushna Pradhan
|
Jayakrushna Pradhan
|
2406039031WL023549
|
00176
|
IDIB000S513
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1185
|
OR2406039033_310323APB_FTO_1210535
|
2406039033NRG23310320230428336
|
1173507911
|
31/03/2023
|
Rajani Das
|
Rajani Das
|
2406039033WL025238
|
00176
|
IDIB000K733
|
888
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1186
|
OR2406039035_070622FTO_197431
|
2406039035NRG23070620220097386
|
2221343104
|
07/06/2022
|
PRADEEP KUMAR ROUT
|
PRADEEP KUMAR ROUT
|
2406039035WL0004928
|
00176
|
IDIB000K733
|
1332
|
11/06/2022
|
A/c Blocked or Frozen
|
|
1187
|
OR2406039036_170223APB_FTO_1104657
|
2406039036NRG23160220230374572
|
0260711047
|
17/02/2023
|
Ramesh Chandra Sahoo
|
Ramesh Chandra Sahoo
|
2406039036WL022395
|
00462
|
UCBA0000406
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1188
|
OR2406040015_011222APB_FTO_844360
|
2406040000NRG23011220220287784
|
7023568820
|
01/12/2022
|
Paramananda Martha
|
Paramananda Martha
|
2406040WL0016461
|
00415
|
SBIN0000222
|
1110
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1189
|
OR2406040_021122APB_FTO_729876
|
2406040000NRG23021120220258801
|
6384501398
|
02/11/2022
|
Indramani Rout
|
Indramani Rout
|
2406040WL0014029
|
00654
|
IOBA0ROGB01
|
888
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1190
|
OR2406040_021122APB_FTO_729876
|
2406040000NRG23021120220258839
|
6384501395
|
02/11/2022
|
Narayana Das
|
Narayana Das
|
2406040WL0014029
|
00654
|
IOBA0ROGB01
|
666
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1191
|
OR2406040018_101122FTO_759614
|
2406040000NRG23101120220265891
|
6495835145
|
10/11/2022
|
SHANKAR ROUT
|
SHANKAR ROUT
|
2406040WL0014785
|
00415
|
SBIN0008074
|
1332
|
17/11/2022
|
No Such Account
|
|
1192
|
OR2406040004_230922APB_FTO_589030
|
2406040000NRG23220920220232488
|
5010614114
|
23/09/2022
|
Prabhati Sahoo
|
Prabhati Sahoo
|
2406040WL0011771
|
00654
|
IOBA0ROGB01
|
1110
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1193
|
OR2406040017_250123FTO_1052502
|
2406040000NRG23250120230356166
|
9122968084
|
25/01/2023
|
KANAKLATA NAYAK
|
KANAKLATA NAYAK
|
2406040WL0021263
|
00415
|
SBIN0000222
|
444
|
24/02/2023
|
No Such Account
|
|
1194
|
OR2406040020_250123FTO_1052627
|
2406040000NRG23250120230356301
|
9122968019
|
25/01/2023
|
Satyabhama panigrahi
|
Satyabhama panigrahi
|
2406040WL0021282
|
00415
|
SBIN0012042
|
1332
|
24/02/2023
|
No Such Account
|
|
1195
|
OR2406040_261222APB_FTO_948283
|
2406040000NRG23261220220320715
|
9087152281
|
26/12/2022
|
Joginath Swain
|
Joginath Swain
|
2406040WL0019003
|
00415
|
SBIN0012042
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1196
|
OR2406040003_090522FTO_99943
|
2406040003NRG23080520220033718
|
1269077235
|
09/05/2022
|
NANAKAKISHORE BEHERA
|
NANAKAKISHORE BEHERA
|
2406040003WL0002049
|
00220
|
UCBA0RRBKGB
|
1332
|
16/05/2022
|
No Such Account
|
|
1197
|
OR2406040011_080922APB_FTO_540945
|
2406040011NRG23070920220222135
|
4741297541
|
08/09/2022
|
Aprati Behera
|
Aprati Behera
|
2406040011WL0010920
|
00415
|
SBIN0000222
|
1332
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1198
|
OR2406040011_080922APB_FTO_540945
|
2406040011NRG23080920220222645
|
4741297542
|
08/09/2022
|
Aprati Behera
|
Aprati Behera
|
2406040011WL0010960
|
00415
|
SBIN0000222
|
1332
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1199
|
OR2406040015_221222APB_FTO_930707
|
2406040015NRG23211220220314982
|
9085071295
|
22/12/2022
|
Paramananda Martha
|
Paramananda Martha
|
2406040015WL0018596
|
00415
|
SBIN0000222
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1200
|
OR2406040018_121222APB_FTO_884531
|
2406040018NRG23091220220299012
|
7321030107
|
12/12/2022
|
RATNKAKAR BARIK
|
RATNKAKAR BARIK
|
2406040018WL0017361
|
00354
|
PUNB0110020
|
1332
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1201
|
OR2406042008_291222APB_FTO_963952
|
2406042000NRG23291220220326372
|
9089342756
|
29/12/2022
|
RAKESH KUMAR BARIK
|
RAKESH KUMAR BARIK
|
2406042WL0019381
|
00354
|
PUNB0102720
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1202
|
OR2406042006_040323APB_FTO_1130639
|
2406042006NRG23040320230388214
|
0495032229
|
04/03/2023
|
Satyabadi Panda
|
Satyabadi Panda
|
2406042006WL023221
|
00415
|
SBIN0000222
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1203
|
OR2406004005_250522FTO_145878
|
2406004000NRG23250520220068829
|
1879517032
|
25/05/2022
|
SANJAYA NANDI
|
SANJAYA NANDI
|
2406004WL0003717
|
00654
|
IOBA0ROGB01
|
1332
|
02/06/2022
|
No Such Account
|
|
1204
|
OR2406004005_250522FTO_145878
|
2406004000NRG23250520220068833
|
1879517063
|
25/05/2022
|
Jambeswar Manik
|
Jambeswar Manik
|
2406004WL0003717
|
00220
|
UCBA0RRBKGB
|
1332
|
02/06/2022
|
No Such Account
|
|
1205
|
OR2406004005_250522FTO_145878
|
2406004000NRG23250520220068854
|
1879517060
|
25/05/2022
|
Nirmala Sahu
|
Nirmala Sahu
|
2406004WL0003717
|
00220
|
UCBA0RRBKGB
|
1332
|
02/06/2022
|
No Such Account
|
|
1206
|
OR2406004005_250522FTO_145878
|
2406004000NRG23250520220068857
|
1879517052
|
25/05/2022
|
Bhagaban Pani
|
Bhagaban Pani
|
2406004WL0003717
|
00654
|
IOBA0ROGB01
|
1332
|
02/06/2022
|
No Such Account
|
|
1207
|
OR2406004015_270422FTO_61392
|
2406004000NRG23270420220018616
|
0859303626
|
27/04/2022
|
Moheswar Ojha
|
Moheswar Ojha
|
2406004WL0001177
|
00078
|
CNRB0004968
|
1332
|
04/05/2022
|
No Such Account
|
|
1208
|
OR2406004001_310323APB_FTO_1207270
|
2406004000NRG23310320230430858
|
1171990268
|
31/03/2023
|
Kamadeb Swain
|
Kamadeb Swain
|
2406004WL025356
|
00048
|
BKID0005124
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1209
|
OR2406004003_060722FTO_313368
|
2406004003NRG23040720220174066
|
2966802581
|
06/07/2022
|
JHARINATH MUDULI
|
JHARINATH MUDULI
|
2406004003WL0008127
|
00654
|
IOBA0ROGB01
|
1332
|
11/07/2022
|
No Such Account
|
|
1210
|
OR2406004003_060722FTO_313368
|
2406004003NRG23040720220174291
|
2966802543
|
06/07/2022
|
Dhaneswor Bhoi
|
Dhaneswor Bhoi
|
2406004003WL0008138
|
00220
|
UCBA0RRBKGB
|
1332
|
11/07/2022
|
No Such Account
|
|
1211
|
OR2406004003_051122APB_FTO_742130
|
2406004003NRG23051120220261354
|
6387390254
|
05/11/2022
|
DIPTI RANJAN JENA
|
DIPTI RANJAN JENA
|
2406004003WL0014290
|
00415
|
SBIN0004375
|
1332
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1212
|
OR2406004008_230622FTO_267777
|
2406004008NRG23230620220153497
|
2561726509
|
23/06/2022
|
Kumara Lenka
|
Kumara Lenka
|
2406004008WL0007202
|
00220
|
UCBA0RRBKGB
|
1332
|
30/06/2022
|
No Such Account
|
|
1213
|
OR2406004008_230622FTO_267777
|
2406004008NRG23230620220153498
|
2561726507
|
23/06/2022
|
Sukanta Sahu
|
Sukanta Sahu
|
2406004008WL0007202
|
00220
|
UCBA0RRBKGB
|
1332
|
30/06/2022
|
No Such Account
|
|
1214
|
OR2406004008_230622FTO_267777
|
2406004008NRG23230620220153503
|
2561726511
|
23/06/2022
|
Laxmipriya Khatua
|
Laxmipriya Khatua
|
2406004008WL0007202
|
00220
|
UCBA0RRBKGB
|
1332
|
30/06/2022
|
No Such Account
|
|
1215
|
OR2406004008_230622FTO_267777
|
2406004008NRG23230620220153509
|
2561726483
|
23/06/2022
|
KHULANA LENKA
|
KHULANA LENKA
|
2406004008WL0007202
|
00654
|
IOBA0ROGB01
|
1332
|
30/06/2022
|
No Such Account
|
|
1216
|
OR2406004008_230622FTO_267777
|
2406004008NRG23230620220153510
|
2561726508
|
23/06/2022
|
Bhagban Swain
|
Bhagban Swain
|
2406004008WL0007202
|
00220
|
UCBA0RRBKGB
|
1332
|
30/06/2022
|
No Such Account
|
|
1217
|
OR2406004008_230622FTO_267777
|
2406004008NRG23230620220153514
|
2561726422
|
23/06/2022
|
Prabir Lenka
|
Prabir Lenka
|
2406004008WL0007202
|
00654
|
IOBA0ROGB01
|
1332
|
30/06/2022
|
Account closed
|
|
1218
|
OR2406004008_230622FTO_267777
|
2406004008NRG23230620220153516
|
2561726506
|
23/06/2022
|
Maguni Swain
|
Maguni Swain
|
2406004008WL0007202
|
00220
|
UCBA0RRBKGB
|
1332
|
30/06/2022
|
No Such Account
|
|
1219
|
OR2406004008_230622FTO_267777
|
2406004008NRG23230620220153528
|
2561726440
|
23/06/2022
|
Upendra Jena
|
Upendra Jena
|
2406004008WL0007202
|
00654
|
IOBA0ROGB01
|
1332
|
30/06/2022
|
Account closed
|
|
1220
|
OR2406004008_230622FTO_267777
|
2406004008NRG23230620220153535
|
2561726441
|
23/06/2022
|
Sobha Dei
|
Sobha Dei
|
2406004008WL0007202
|
00654
|
IOBA0ROGB01
|
1332
|
30/06/2022
|
Account closed
|
|
1221
|
OR2406004008_230622FTO_267777
|
2406004008NRG23230620220153536
|
2561726443
|
23/06/2022
|
Krushna ch. Lenka
|
Krushna ch. Lenka
|
2406004008WL0007202
|
00654
|
IOBA0ROGB01
|
1332
|
30/06/2022
|
Account closed
|
|
1222
|
OR2406004008_230622FTO_267777
|
2406004008NRG23230620220153539
|
2561726442
|
23/06/2022
|
Basanti Lenka
|
Basanti Lenka
|
2406004008WL0007202
|
00654
|
IOBA0ROGB01
|
1332
|
30/06/2022
|
Account closed
|
|
1223
|
OR2406004008_230622FTO_267777
|
2406004008NRG23230620220153546
|
2561726510
|
23/06/2022
|
Siba Lenka
|
Siba Lenka
|
2406004008WL0007202
|
00220
|
UCBA0RRBKGB
|
1332
|
30/06/2022
|
No Such Account
|
|
1224
|
OR2406004008_230622FTO_267777
|
2406004008NRG23230620220153550
|
2561726497
|
23/06/2022
|
SABITRI KHATUA
|
SABITRI KHATUA
|
2406004008WL0007202
|
00415
|
SBIN0017771
|
1332
|
30/06/2022
|
No Such Account
|
|
1225
|
OR2406004008_230622FTO_267777
|
2406004008NRG23230620220153866
|
2561726491
|
23/06/2022
|
NRUSINGHA SETHY
|
NRUSINGHA SETHY
|
2406004008WL0007223
|
00415
|
SBIN0017771
|
1332
|
30/06/2022
|
No Such Account
|
|
1226
|
OR2406004008_230622APB_FTO_267782
|
2406004008NRG23230620220153887
|
2562639523
|
23/06/2022
|
Rajkishore Patnayak
|
Rajkishore Patnayak
|
2406004008WL0007223
|
00654
|
IOBA0ROGB01
|
1332
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1227
|
OR2406004012_220922APB_FTO_586707
|
2406004012NRG23220920220232160
|
4995789952
|
22/09/2022
|
Babuli bhoi
|
Babuli bhoi
|
2406004012WL0011752
|
00176
|
IDIB000P227
|
1332
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1228
|
OR2406039017_280323APB_FTO_1189984
|
2406039017NRG23260320230416024
|
0501363888
|
28/03/2023
|
Pratap Chandra Patra
|
Pratap Chandra Patra
|
2406039017WL024640
|
00415
|
SBIN0012043
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1229
|
OR2406039022_310323APB_FTO_1206882
|
2406039022NRG23310320230428064
|
1171978310
|
31/03/2023
|
Indramani Sahoo
|
Indramani Sahoo
|
2406039022WL025224
|
00654
|
IOBA0ROGB01
|
1110
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1230
|
OR2406039022_310323APB_FTO_1206882
|
2406039022NRG23310320230428115
|
1171978279
|
31/03/2023
|
Gangadhara Behera
|
Gangadhara Behera
|
2406039022WL025225
|
00415
|
SBIN0012043
|
1110
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1231
|
OR2406039023_121222FTO_887411
|
2406039023NRG23121220220301079
|
7320620501
|
12/12/2022
|
Prasanta kumar jena
|
Prasanta kumar jena
|
2406039023WL0017546
|
00415
|
SBIN0012043
|
1332
|
20/12/2022
|
No Such Account
|
|
1232
|
OR2406039023_121222FTO_887411
|
2406039023NRG23121220220301751
|
7320620481
|
12/12/2022
|
palei muduli
|
palei muduli
|
2406039023WL0017624
|
00654
|
IOBA0ROGB01
|
1110
|
20/12/2022
|
No Such Account
|
|
1233
|
OR2406039023_121222FTO_887411
|
2406039023NRG23121220220302179
|
7320620489
|
12/12/2022
|
BIRABAR BARIK
|
BIRABAR BARIK
|
2406039023WL0017663
|
00654
|
IOBA0ROGB01
|
1332
|
20/12/2022
|
No Such Account
|
|
1234
|
OR2406039023_121222FTO_887411
|
2406039023NRG23121220220302183
|
7320620473
|
12/12/2022
|
jyoshnarni nayak
|
jyoshnarni nayak
|
2406039023WL0017663
|
00654
|
IOBA0ROGB01
|
1332
|
20/12/2022
|
No Such Account
|
|
1235
|
OR2406039023_230622FTO_266867
|
2406039023NRG23230620220152972
|
2563057788
|
23/06/2022
|
SHREEDHAR MUDULI
|
SHREEDHAR MUDULI
|
2406039023WL0007176
|
00415
|
SBIN0012043
|
1332
|
30/06/2022
|
No Such Account
|
|
1236
|
OR2406039023_230622FTO_266867
|
2406039023NRG23230620220152995
|
2563057784
|
23/06/2022
|
PRAMILA MUDULI
|
PRAMILA MUDULI
|
2406039023WL0007176
|
00654
|
IOBA0ROGB01
|
1332
|
30/06/2022
|
No Such Account
|
|
1237
|
OR2406039023_251122APB_FTO_822351
|
2406039023NRG23251120220280766
|
|
25/11/2022
|
Samir Behera
|
Samir Behera
|
2406039023WL0015929
|
00168
|
ICIC0000538
|
1332
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1238
|
OR2406039023_271222FTO_952543
|
2406039023NRG23271220220322429
|
9086805232
|
27/12/2022
|
Kokila behera
|
Kokila behera
|
2406039023WL0019088
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
No Such Account
|
|
1239
|
OR2406039024_160722FTO_362609
|
2406039024NRG23160720220189644
|
3196159509
|
16/07/2022
|
Rabi Behera
|
Rabi Behera
|
2406039024WL0008816
|
00220
|
UCBA0RRBKGB
|
1332
|
20/07/2022
|
No Such Account
|
|
1240
|
OR2406039024_160722FTO_362609
|
2406039024NRG23160720220189660
|
3196159511
|
16/07/2022
|
Prakash Santi
|
Prakash Santi
|
2406039024WL0008816
|
00220
|
UCBA0RRBKGB
|
1332
|
20/07/2022
|
No Such Account
|
|
1241
|
OR2406039024_160722FTO_362609
|
2406039024NRG23160720220189718
|
3196159510
|
16/07/2022
|
Jadumani Ghadei
|
Jadumani Ghadei
|
2406039024WL0008818
|
00220
|
UCBA0RRBKGB
|
1332
|
20/07/2022
|
No Such Account
|
|
1242
|
OR2406039024_310123APB_FTO_1072835
|
2406039024NRG23300120230361588
|
9124316621
|
31/01/2023
|
Puspanjali. Behera
|
Puspanjali. Behera
|
2406039024WL0021551
|
00654
|
IOBA0ROGB01
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1243
|
OR2406039027_030123APB_FTO_981080
|
2406039027NRG23010120230329281
|
9089368017
|
03/01/2023
|
PANKAJINI SAMAL
|
PANKAJINI SAMAL
|
2406039027WL0019546
|
00176
|
IDIB000B574
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1244
|
OR2406039028_020722APB_FTO_296447
|
2406039028NRG23020720220170610
|
2852960401
|
02/07/2022
|
Ashok Behera
|
Ashok Behera
|
2406039028WL0007986
|
00462
|
UCBA0000406
|
1332
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1245
|
OR2406039029_220323APB_FTO_1171723
|
2406039029NRG23200320230406329
|
0496847041
|
22/03/2023
|
Trinath Behera
|
Trinath Behera
|
2406039029WL024210
|
00462
|
UCBA0000406
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1246
|
OR2406039035_130622FTO_227525
|
2406039035NRG23130620220117668
|
2363491542
|
13/06/2022
|
PRADEEP KUMAR ROUT
|
PRADEEP KUMAR ROUT
|
2406039035WL0005728
|
00176
|
IDIB000K733
|
1332
|
18/06/2022
|
A/c Blocked or Frozen
|
|
1247
|
OR2406039036_290323FTO_1194870
|
2406039036NRG23280320230421655
|
2805834481
|
29/03/2023
|
Pramod Sahoo
|
Pramod Sahoo
|
2406039036WL024885
|
00415
|
SBIN0012043
|
1332
|
28/06/2023
|
Account closed
|
|
1248
|
OR2406040004_210422APB_FTO_43395
|
2406040000NRG23210420220010396
|
0859528717
|
21/04/2022
|
BIMALA MANGARAJ
|
BIMALA MANGARAJ
|
2406040WL0000725
|
00654
|
IOBA0ROGB01
|
1332
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1249
|
OR2406004005_020622FTO_180861
|
2406004000NRG23020620220086586
|
N06220029433A
|
02/06/2022
|
Kuni Mahala
|
Kuni Mahala
|
2406004WL0004545
|
00220
|
UCBA0RRBKGB
|
1332
|
08/06/2022
|
No Such Account
|
|
1250
|
OR2406004005_020622FTO_180861
|
2406004000NRG23020620220086587
|
N06220029433B
|
02/06/2022
|
Prakash Mahala
|
Prakash Mahala
|
2406004WL0004545
|
00220
|
UCBA0RRBKGB
|
1332
|
08/06/2022
|
No Such Account
|
|
1251
|
OR2406004005_020622FTO_180861
|
2406004000NRG23020620220086589
|
N062200294333
|
02/06/2022
|
SABITRI SAHOO
|
SABITRI SAHOO
|
2406004WL0004545
|
00654
|
IOBA0ROGB01
|
1332
|
08/06/2022
|
No Such Account
|
|
1252
|
OR2406004005_020622FTO_180861
|
2406004000NRG23020620220086602
|
N062200294320
|
02/06/2022
|
SANJAYA NANDI
|
SANJAYA NANDI
|
2406004WL0004545
|
00654
|
IOBA0ROGB01
|
1332
|
08/06/2022
|
No Such Account
|
|
1253
|
OR2406004005_020622FTO_180861
|
2406004000NRG23020620220086606
|
N06220029433D
|
02/06/2022
|
Jambeswar Manik
|
Jambeswar Manik
|
2406004WL0004545
|
00220
|
UCBA0RRBKGB
|
1332
|
08/06/2022
|
No Such Account
|
|
1254
|
OR2406004005_020622FTO_180861
|
2406004000NRG23020620220086627
|
N06220029433C
|
02/06/2022
|
Nirmala Sahu
|
Nirmala Sahu
|
2406004WL0004545
|
00220
|
UCBA0RRBKGB
|
1332
|
08/06/2022
|
No Such Account
|
|
1255
|
OR2406004005_020622FTO_180861
|
2406004000NRG23020620220086630
|
N062200294334
|
02/06/2022
|
Bhagaban Pani
|
Bhagaban Pani
|
2406004WL0004545
|
00654
|
IOBA0ROGB01
|
1332
|
08/06/2022
|
No Such Account
|
|
1256
|
OR2406004015_080622FTO_202665
|
2406004000NRG23080620220098957
|
2271731477
|
08/06/2022
|
Golap Bhoi
|
Golap Bhoi
|
2406004WL0005002
|
00220
|
UCBA0RRBKGB
|
1332
|
14/06/2022
|
No Such Account
|
|
1257
|
OR2406004015_080622FTO_202665
|
2406004000NRG23080620220098963
|
2271731435
|
08/06/2022
|
Puspalata bhoi
|
Puspalata bhoi
|
2406004WL0005002
|
00415
|
SBIN0004375
|
1332
|
14/06/2022
|
No Such Account
|
|
1258
|
OR2406004005_100622FTO_215232
|
2406004000NRG23100620220107349
|
2331669455
|
10/06/2022
|
Rashmita Pradhan
|
Rashmita Pradhan
|
2406004WL0005324
|
00220
|
UCBA0RRBKGB
|
1332
|
16/06/2022
|
No Such Account
|
|
1259
|
OR2406004005_100622FTO_215232
|
2406004000NRG23100620220107352
|
2331669454
|
10/06/2022
|
Kartik Behera
|
Kartik Behera
|
2406004WL0005324
|
00220
|
UCBA0RRBKGB
|
1332
|
16/06/2022
|
No Such Account
|
|
1260
|
OR2406004001_150323APB_FTO_1150936
|
2406004000NRG23150320230401483
|
0495088130
|
15/03/2023
|
Kamadeb Swain
|
Kamadeb Swain
|
2406004WL023931
|
00048
|
BKID0005124
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1261
|
OR2406004001_150323APB_FTO_1150936
|
2406004000NRG23150320230401491
|
0495088126
|
15/03/2023
|
Balaram Rout
|
Balaram Rout
|
2406004WL023931
|
00220
|
UCBA0RRBKGB
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1262
|
OR2406004004_160622FTO_237910
|
2406004000NRG23150620220122870
|
2514034589
|
16/06/2022
|
DULABHA PRADHAN
|
DULABHA PRADHAN
|
2406004WL0005968
|
00176
|
IDIB000K125
|
1332
|
27/06/2022
|
No Such Account
|
|
1263
|
OR2406004004_160622FTO_237910
|
2406004000NRG23150620220122920
|
2514034718
|
16/06/2022
|
Mina Pradhan
|
Mina Pradhan
|
2406004WL0005969
|
00176
|
IDIB000K125
|
1332
|
27/06/2022
|
No Such Account
|
|
1264
|
OR2406004004_160622FTO_237910
|
2406004000NRG23160620220123154
|
2514034618
|
16/06/2022
|
TULU BHOI
|
TULU BHOI
|
2406004WL0005977
|
00176
|
IDIB000K125
|
1332
|
27/06/2022
|
No Such Account
|
|
1265
|
OR2406004015_230622FTO_266336
|
2406004000NRG23210620220148375
|
2561730833
|
23/06/2022
|
Kailash Behera
|
Kailash Behera
|
2406004WL0006999
|
00220
|
UCBA0RRBKGB
|
888
|
30/06/2022
|
No Such Account
|
|
1266
|
OR2406004015_230622FTO_266336
|
2406004000NRG23210620220148406
|
2561730828
|
23/06/2022
|
Rabi Narayan Sahoo
|
Rabi Narayan Sahoo
|
2406004WL0006999
|
00462
|
UCBA0000847
|
888
|
30/06/2022
|
No Such Account
|
|
1267
|
OR2406004004_280922FTO_604435
|
2406004000NRG23280920220235514
|
5130065534
|
28/09/2022
|
Charulata Pradhan
|
Charulata Pradhan
|
2406004WL0012011
|
00176
|
IDIB000K125
|
1332
|
01/10/2022
|
A/c Blocked or Frozen
|
|
1268
|
OR2406004003_120522APB_FTO_113885
|
2406004003NRG23120520220042040
|
1345577692
|
12/05/2022
|
Sasmita Pradhan
|
Sasmita Pradhan
|
2406004003WL0002477
|
00654
|
IOBA0ROGB01
|
1332
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1269
|
OR2406004003_151122APB_FTO_779449
|
2406004003NRG23141120220270968
|
N112200C94BE7
|
15/11/2022
|
DIPTI RANJAN JENA
|
DIPTI RANJAN JENA
|
2406004003WL0015204
|
00415
|
SBIN0004375
|
1332
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1270
|
OR2406004003_151122FTO_779429
|
2406004003NRG23141120220270995
|
N112200C94B25
|
15/11/2022
|
Benudhar Sahoo
|
Benudhar Sahoo
|
2406004003WL0015204
|
00220
|
UCBA0RRBKGB
|
1332
|
22/11/2022
|
No Such Account
|
|
1271
|
OR2406004003_171222APB_FTO_909707
|
2406004003NRG23161220220307375
|
7375892538
|
17/12/2022
|
DIPTI RANJAN JENA
|
DIPTI RANJAN JENA
|
2406004003WL0018055
|
00415
|
SBIN0004375
|
1332
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1272
|
OR2406004003_261022APB_FTO_700314
|
2406004003NRG23261020220252285
|
6384599876
|
26/10/2022
|
DIPTI RANJAN JENA
|
DIPTI RANJAN JENA
|
2406004003WL0013563
|
00415
|
SBIN0004375
|
222
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1273
|
OR2406004009_010622FTO_174868
|
2406004000NRG23010620220083802
|
N0522033238ED
|
01/06/2022
|
Rabindra sethy
|
Rabindra sethy
|
2406004WL0004431
|
00415
|
SBIN0017771
|
1332
|
06/06/2022
|
No Such Account
|
|
1274
|
OR2406004003_121222APB_FTO_883979
|
2406004000NRG23081220220296614
|
7321026992
|
12/12/2022
|
Dhrub Biswal
|
Dhrub Biswal
|
2406004WL0017162
|
00654
|
IOBA0ROGB01
|
1332
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1275
|
OR2406004012_100822APB_FTO_448974
|
2406004000NRG23100820220209118
|
4274655420
|
10/08/2022
|
Basanti Das
|
Basanti Das
|
2406004WL0009757
|
00176
|
IDIB000N026
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1276
|
OR2406004012_100822APB_FTO_448974
|
2406004000NRG23100820220209125
|
4274655454
|
10/08/2022
|
Prakash Das
|
Prakash Das
|
2406004WL0009757
|
00176
|
IDIB000P227
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1277
|
OR2406004012_100822APB_FTO_448974
|
2406004000NRG23100820220209139
|
4274655444
|
10/08/2022
|
Chandan Das
|
Chandan Das
|
2406004WL0009757
|
00176
|
IDIB000P227
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1278
|
OR2406004005_110522FTO_107797
|
2406004000NRG23110520220040746
|
1268141296
|
11/05/2022
|
Kanhu Khuntia
|
Kanhu Khuntia
|
2406004WL0002432
|
00176
|
IDIB000K125
|
1332
|
16/05/2022
|
A/c Blocked or Frozen
|
|
1279
|
OR2406004005_110522FTO_107797
|
2406004000NRG23110520220040772
|
1268141295
|
11/05/2022
|
PRAKASH SAHOO
|
PRAKASH SAHOO
|
2406004WL0002432
|
00662
|
BDBL0001575
|
1332
|
16/05/2022
|
Account closed
|
|
1280
|
OR2406004001_110522APB_FTO_108109
|
2406004000NRG23110520220040789
|
1267944863
|
11/05/2022
|
Kamadeb Swain
|
Kamadeb Swain
|
2406004WL0002433
|
00220
|
UCBA0RRBKGB
|
1332
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1281
|
OR2406004001_280422APB_FTO_64471
|
2406004000NRG23280420220020010
|
0927537777
|
28/04/2022
|
Kamadeb Swain
|
Kamadeb Swain
|
2406004WL0001287
|
00220
|
UCBA0RRBKGB
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1282
|
OR2406004018_290622FTO_284969
|
2406004000NRG23290620220164170
|
2812694791
|
29/06/2022
|
Kanchan Das
|
Kanchan Das
|
2406004WL0007719
|
00168
|
ICIC0000538
|
1332
|
06/07/2022
|
Account closed
|
|
1283
|
OR2406004004_301222APB_FTO_966336
|
2406004000NRG23301220220326912
|
9089737035
|
30/12/2022
|
Sarbeswar Rout
|
Sarbeswar Rout
|
2406004WL0019415
|
00176
|
IDIB000K125
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1284
|
OR2406004004_301222APB_FTO_966336
|
2406004000NRG23301220220326941
|
9089737029
|
30/12/2022
|
AMULYA MISHRA
|
AMULYA MISHRA
|
2406004WL0019416
|
00176
|
IDIB000K125
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1285
|
OR2406004003_090123APB_FTO_999559
|
2406004003NRG23090120230338335
|
9119624371
|
09/01/2023
|
DIPTI RANJAN JENA
|
DIPTI RANJAN JENA
|
2406004003WL0020111
|
00415
|
SBIN0004375
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1286
|
OR2406004003_090123APB_FTO_999559
|
2406004003NRG23090120230338370
|
9119624382
|
09/01/2023
|
Sasmita Pradhan
|
Sasmita Pradhan
|
2406004003WL0020111
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1287
|
OR2406004011_100123FTO_1002192
|
2406004011NRG23090120230337179
|
9121951954
|
10/01/2023
|
Susama Debi
|
Susama Debi
|
2406004011WL0020055
|
00220
|
UCBA0RRBKGB
|
1332
|
24/02/2023
|
No Such Account
|
|
1288
|
OR2406004013_311222APB_FTO_972212
|
2406004013NRG23291220220325084
|
9089625586
|
31/12/2022
|
Sudhakar Swain
|
Sudhakar Swain
|
2406004013WL0019279
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1289
|
OR2406004022_290922APB_FTO_608916
|
2406004022NRG23290920220236827
|
5337848350
|
29/09/2022
|
SUKANTA BISWAL
|
SUKANTA BISWAL
|
2406004022WL0012103
|
00654
|
IOBA0ROGB01
|
666
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1290
|
OR2406005019_051122FTO_743967
|
2406005000NRG23051120220262136
|
6387572338
|
05/11/2022
|
Basanta kumar Mohanty
|
Basanta kumar Mohanty
|
2406005WL0014374
|
00220
|
UCBA0RRBKGB
|
666
|
11/11/2022
|
No Such Account
|
|
1291
|
OR2406005019_051122FTO_743967
|
2406005000NRG23051120220262138
|
6387572339
|
05/11/2022
|
Jagannath Mohanta
|
Jagannath Mohanta
|
2406005WL0014374
|
00220
|
UCBA0RRBKGB
|
666
|
11/11/2022
|
No Such Account
|
|
1292
|
OR2406005010_071122APB_FTO_748472
|
2406005000NRG23071120220262952
|
6456575623
|
07/11/2022
|
KAMALA BEHERA
|
KAMALA BEHERA
|
2406005WL0014475
|
00415
|
SBIN0010905
|
1332
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1293
|
OR2406004009_200323FTO_1166577
|
2406004000NRG23230620220152834
|
0496323574
|
20/03/2023
|
Sanjukta Behera
|
Sanjukta Behera
|
2406004WL0007171
|
00415
|
SBIN0017771
|
1332
|
03/04/2023
|
No Such Account
|
|
1294
|
OR2406039022_210323FTO_1168663
|
2406039022NRG23210320230408385
|
0496321302
|
21/03/2023
|
Indramani Behera
|
Indramani Behera
|
2406039022WL024298
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
No Such Account
|
|
1295
|
OR2406039022_270323APB_FTO_1186923
|
2406039022NRG23260320230415764
|
0499695034
|
27/03/2023
|
Dilu Swain
|
Dilu Swain
|
2406039022WL024633
|
00462
|
UCBA0001767
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1296
|
OR2406039022_270323APB_FTO_1186923
|
2406039022NRG23260320230415796
|
0499694983
|
27/03/2023
|
Indramani Sahoo
|
Indramani Sahoo
|
2406039022WL024633
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1297
|
OR2406039022_270323FTO_1186907
|
2406039022NRG23260320230415848
|
0498721829
|
27/03/2023
|
Indramani Behera
|
Indramani Behera
|
2406039022WL024634
|
00654
|
IOBA0ROGB01
|
1110
|
03/04/2023
|
No Such Account
|
|
1298
|
OR2406039022_270323APB_FTO_1186923
|
2406039022NRG23260320230415850
|
0499695068
|
27/03/2023
|
Gangadhara Behera
|
Gangadhara Behera
|
2406039022WL024634
|
00415
|
SBIN0012043
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1299
|
OR2406039022_310323FTO_1206862
|
2406039022NRG23310320230428113
|
1171641055
|
31/03/2023
|
Indramani Behera
|
Indramani Behera
|
2406039022WL025225
|
00654
|
IOBA0ROGB01
|
1110
|
03/05/2023
|
No Such Account
|
|
1300
|
OR2406039024_160722APB_FTO_362618
|
2406039024NRG23160720220189642
|
3197851548
|
16/07/2022
|
Mina Behera
|
Mina Behera
|
2406039024WL0008815
|
00462
|
UCBA0001767
|
1332
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1301
|
OR2406039026_130922APB_FTO_554518
|
2406039026NRG23100920220224422
|
4807252367
|
13/09/2022
|
Sanjay Panda
|
Sanjay Panda
|
2406039026WL0011152
|
00176
|
IDIB000K733
|
1332
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1302
|
OR2406039026_120522APB_FTO_112109
|
2406039026NRG23110520220041774
|
1345571333
|
12/05/2022
|
Biranchi Rana
|
Biranchi Rana
|
2406039026WL0002467
|
00176
|
IDIB000K733
|
1332
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1303
|
OR2406039026_281222APB_FTO_957949
|
2406039026NRG23271220220323601
|
9087089696
|
28/12/2022
|
Saroj kumar Sahu
|
Saroj kumar Sahu
|
2406039026WL0019173
|
00176
|
IDIB000K733
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1304
|
OR2406039030_130323APB_FTO_1145731
|
2406039030NRG23100320230394807
|
0495075551
|
13/03/2023
|
muraldhara Nayak
|
muraldhara Nayak
|
2406039030WL023573
|
00654
|
IOBA0ROGB01
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1305
|
OR2406039030_130323APB_FTO_1145731
|
2406039030NRG23100320230394817
|
0495075543
|
13/03/2023
|
Guru charan Nayak
|
Guru charan Nayak
|
2406039030WL023573
|
00654
|
IOBA0ROGB01
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1306
|
OR2406039030_130323APB_FTO_1145731
|
2406039030NRG23100320230394828
|
0495075549
|
13/03/2023
|
Arjun Sethy
|
Arjun Sethy
|
2406039030WL023573
|
00654
|
IOBA0ROGB01
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1307
|
OR2406039030_130323APB_FTO_1145731
|
2406039030NRG23100320230394830
|
0495075529
|
13/03/2023
|
Sanatana Mahalika
|
Sanatana Mahalika
|
2406039030WL023573
|
00220
|
UCBA0RRBKGB
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1308
|
OR2406040_061222APB_FTO_861217
|
2406040000NRG23051220220291795
|
7285974967
|
06/12/2022
|
Tukuna Pradhan
|
Tukuna Pradhan
|
2406040WL0016761
|
00654
|
IOBA0ROGB01
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1309
|
OR2406040016_180722FTO_367462
|
2406040000NRG23180720220191510
|
3864214098
|
18/07/2022
|
Gagan Bihari Sahoo
|
Gagan Bihari Sahoo
|
2406040WL0008905
|
00220
|
UCBA0RRBKGB
|
1332
|
11/08/2022
|
No Such Account
|
|
1310
|
OR2406040021_250522FTO_148972
|
2406040000NRG23250520220069660
|
1886012523
|
25/05/2022
|
Rama Barik
|
Rama Barik
|
2406040WL0003760
|
00220
|
UCBA0RRBKGB
|
888
|
02/06/2022
|
No Such Account
|
|
1311
|
OR2406040020_270223APB_FTO_1120159
|
2406040000NRG23270220230381821
|
0273297108
|
27/02/2023
|
Muralidhar Pradhan
|
Muralidhar Pradhan
|
2406040WL022859
|
00654
|
IOBA0ROGB01
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1312
|
OR2406040004_060722APB_FTO_312588
|
2406040000NRG23060720220176580
|
2963245258
|
06/07/2022
|
BIMALA MANGARAJ
|
BIMALA MANGARAJ
|
2406040WL0008263
|
00654
|
IOBA0ROGB01
|
1332
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1313
|
OR2406040004_140323APB_FTO_1147455
|
2406040000NRG23140320230398990
|
0495236860
|
14/03/2023
|
Sukanta Nayak
|
Sukanta Nayak
|
2406040WL023797
|
00654
|
IOBA0ROGB01
|
666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1314
|
OR2406040015_141222APB_FTO_895203
|
2406040000NRG23141220220304915
|
7341181454
|
14/12/2022
|
Paramananda Martha
|
Paramananda Martha
|
2406040WL0017841
|
00415
|
SBIN0000222
|
1332
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1315
|
OR2406040017_170622FTO_241236
|
2406040000NRG23170620220129007
|
2514024068
|
17/06/2022
|
Chandan Sethi
|
Chandan Sethi
|
2406040WL0006172
|
00415
|
SBIN0000222
|
1332
|
27/06/2022
|
No Such Account
|
|
1316
|
OR2406040017_170622FTO_241236
|
2406040000NRG23170620220129018
|
2514024070
|
17/06/2022
|
Baikutha Gathia
|
Baikutha Gathia
|
2406040WL0006172
|
00415
|
SBIN0000222
|
1332
|
27/06/2022
|
No Such Account
|
|
1317
|
OR2406040017_170622FTO_241236
|
2406040000NRG23170620220129025
|
2514024064
|
17/06/2022
|
Suraht Sethy
|
Suraht Sethy
|
2406040WL0006172
|
00654
|
IOBA0ROGB01
|
1332
|
27/06/2022
|
No Such Account
|
|
1318
|
OR2406040017_170622FTO_241236
|
2406040000NRG23170620220129052
|
2514024057
|
17/06/2022
|
Bina Senapathy
|
Bina Senapathy
|
2406040WL0006172
|
00654
|
IOBA0ROGB01
|
1332
|
27/06/2022
|
No Such Account
|
|
1319
|
OR2406040_200522APB_FTO_139632
|
2406040000NRG23200520220061008
|
1593356624
|
20/05/2022
|
Indramani Rout
|
Indramani Rout
|
2406040WL0003275
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
|
1320
|
OR2406040_200522APB_FTO_139632
|
2406040000NRG23200520220061365
|
1593356631
|
20/05/2022
|
Hulasa Bhoi
|
Hulasa Bhoi
|
2406040WL0003292
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
|
1321
|
OR2406040_290323APB_FTO_1196795
|
2406040000NRG23290320230424361
|
2806411684
|
29/03/2023
|
SURESH BARIK
|
SURESH BARIK
|
2406040WL024988
|
00654
|
IOBA0ROGB01
|
1110
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1322
|
OR2406040005_101122FTO_758974
|
2406040005NRG23091120220264807
|
6495844143
|
10/11/2022
|
Nakula Ghadei
|
Nakula Ghadei
|
2406040005WL0014655
|
00415
|
SBIN0012042
|
1332
|
17/11/2022
|
Account closed
|
|
1323
|
OR2406040016_211222FTO_927643
|
2406040016NRG23211220220314341
|
9085012811
|
21/12/2022
|
Sunita Moharana
|
Sunita Moharana
|
2406040016WL0018542
|
00220
|
UCBA0RRBKGB
|
1332
|
23/02/2023
|
No Such Account
|
|
1324
|
OR2406040019_301222FTO_968995
|
2406040019NRG23130920220225353
|
9089269907
|
30/12/2022
|
MR CHAKRADHAR BEHERA
|
MR CHAKRADHAR BEHERA
|
2406040WL0011240
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Account closed
|
|
1325
|
OR2406042_070622FTO_199232
|
2406042000NRG23070620220098403
|
2222004696
|
07/06/2022
|
Manju Rana
|
Manju Rana
|
2406042WL0004972
|
00220
|
UCBA0RRBKGB
|
1332
|
11/06/2022
|
No Such Account
|
|
1326
|
OR2406042_070622FTO_199232
|
2406042000NRG23070620220098413
|
2222004694
|
07/06/2022
|
Nukhuir Parida
|
Nukhuir Parida
|
2406042WL0004972
|
00220
|
UCBA0RRBKGB
|
1332
|
11/06/2022
|
No Such Account
|
|
1327
|
OR2406042_070622FTO_199232
|
2406042000NRG23070620220098416
|
2222004695
|
07/06/2022
|
SARAT SUTAR
|
SARAT SUTAR
|
2406042WL0004972
|
00220
|
UCBA0RRBKGB
|
1332
|
11/06/2022
|
No Such Account
|
|
1328
|
OR2406042005_100622FTO_217990
|
2406042000NRG23100620220108542
|
2331939664
|
10/06/2022
|
bauribandhu rout
|
bauribandhu rout
|
2406042WL0005369
|
00220
|
UCBA0RRBKGB
|
1332
|
16/06/2022
|
No Such Account
|
|
1329
|
OR2406042006_240223APB_FTO_1116912
|
2406042000NRG23240220230380684
|
0272805776
|
24/02/2023
|
Satyabadi Panda
|
Satyabadi Panda
|
2406042WL022786
|
00415
|
SBIN0000222
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1330
|
OR2406042_280422FTO_64243
|
2406042000NRG23270420220018480
|
0923994964
|
28/04/2022
|
RINKI SAHOO
|
RINKI SAHOO
|
2406042WL0001173
|
00654
|
IOBA0ROGB01
|
1332
|
09/05/2022
|
No Such Account
|
|
1331
|
OR2406042008_291122APB_FTO_833370
|
2406042000NRG23291120220284247
|
6966304162
|
29/11/2022
|
RAKESH KUMAR BARIK
|
RAKESH KUMAR BARIK
|
2406042WL0016201
|
00553
|
INDB0000070
|
1332
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1332
|
OR2406042014_311222FTO_971239
|
2406042000NRG23311220220328340
|
9089214793
|
31/12/2022
|
DIBAKARA SAHOO
|
DIBAKARA SAHOO
|
2406042WL0019501
|
00220
|
UCBA0RRBKGB
|
222
|
23/02/2023
|
No Such Account
|
|
1333
|
OR2406042004_130123APB_FTO_1015662
|
2406042004NRG23090120230337009
|
9122460790
|
13/01/2023
|
Hrusikesh Jena
|
Hrusikesh Jena
|
2406042004WL0020040
|
00354
|
PUNB0099920
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1334
|
OR2406042007_020722APB_FTO_297610
|
2406042007NRG23020720220171307
|
2852950682
|
02/07/2022
|
sarat behera
|
sarat behera
|
2406042007WL0008014
|
00462
|
UBCA0001032
|
1332
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1335
|
OR2406040020_270223APB_FTO_1120159
|
2406040000NRG23270220230381827
|
0273297088
|
27/02/2023
|
MR RABINDRA NAYAK
|
MR RABINDRA NAYAK
|
2406040WL022859
|
00415
|
SBIN0012042
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1336
|
OR2406004009_200323FTO_1166577
|
2406004000NRG23230620220152835
|
0496323584
|
20/03/2023
|
SUMITRA MAHARANA
|
SUMITRA MAHARANA
|
2406004WL0007171
|
00415
|
SBIN0017771
|
1332
|
03/04/2023
|
No Such Account
|
|
1337
|
OR2406004009_200323FTO_1166577
|
2406004000NRG23230620220152836
|
0496323597
|
20/03/2023
|
Madhaba Rana
|
Madhaba Rana
|
2406004WL0007171
|
00415
|
SBIN0017771
|
1332
|
03/04/2023
|
No Such Account
|
|
1338
|
OR2406004009_200323FTO_1166577
|
2406004000NRG23230620220152837
|
0496323600
|
20/03/2023
|
Chitaranjan Swain
|
Chitaranjan Swain
|
2406004WL0007171
|
00415
|
SBIN0017771
|
1332
|
03/04/2023
|
No Such Account
|
|
1339
|
OR2406004009_200323FTO_1166577
|
2406004000NRG23230620220152838
|
0496323601
|
20/03/2023
|
Alok Malika
|
Alok Malika
|
2406004WL0007171
|
00415
|
SBIN0017771
|
1332
|
03/04/2023
|
No Such Account
|
|
1340
|
OR2406004009_200323FTO_1166577
|
2406004000NRG23230620220152839
|
0496323610
|
20/03/2023
|
MADAN SETTHY
|
MADAN SETTHY
|
2406004WL0007171
|
00415
|
SBIN0017771
|
1332
|
03/04/2023
|
No Such Account
|
|
1341
|
OR2406004009_200323FTO_1166577
|
2406004000NRG23230620220152840
|
0496323613
|
20/03/2023
|
RANJANA KUMAR DAS
|
RANJANA KUMAR DAS
|
2406004WL0007171
|
00415
|
SBIN0017771
|
1332
|
03/04/2023
|
No Such Account
|
|
1342
|
OR2406004009_200323FTO_1166577
|
2406004000NRG23230620220152841
|
0496323604
|
20/03/2023
|
LOCHANA DAS
|
LOCHANA DAS
|
2406004WL0007171
|
00415
|
SBIN0017771
|
1332
|
03/04/2023
|
No Such Account
|
|
1343
|
OR2406004004_261022FTO_697946
|
2406004000NRG23251020220251049
|
6384385989
|
26/10/2022
|
Charulata Pradhan
|
Charulata Pradhan
|
2406004WL0013451
|
00176
|
IDIB000K125
|
1332
|
11/11/2022
|
No Such Account
|
|
1344
|
OR2406004009_270522FTO_159403
|
2406004000NRG23260520220072211
|
1881488418
|
27/05/2022
|
Jugala Swain
|
Jugala Swain
|
2406004WL0003884
|
00415
|
SBIN0017771
|
1332
|
02/06/2022
|
No Such Account
|
|
1345
|
OR2406004001_090223APB_FTO_1091247
|
2406004001NRG23080220230368877
|
9123919127
|
09/02/2023
|
NIHAR RANJAN SWAIN
|
NIHAR RANJAN SWAIN
|
2406004001WL021977
|
00176
|
IDIB000N026
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1346
|
OR2406004001_090223APB_FTO_1091247
|
2406004001NRG23080220230368884
|
9123919120
|
09/02/2023
|
Karna Jena
|
Karna Jena
|
2406004001WL021977
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1347
|
OR2406004003_151022APB_FTO_660410
|
2406004003NRG23141020220244420
|
5866804941
|
15/10/2022
|
Dhrub Biswal
|
Dhrub Biswal
|
2406004003WL0012782
|
00654
|
IOBA0ROGB01
|
1332
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1348
|
OR2406004006_211022FTO_686076
|
2406004006NRG23211020220249395
|
5996712113
|
21/10/2022
|
Pratapa Parida
|
Pratapa Parida
|
2406004006WL0013322
|
00176
|
IDIB000N026
|
444
|
31/10/2022
|
No Such Account
|
|
1349
|
OR2406004011_170323FTO_1157062
|
2406004011NRG23061220220293484
|
0494249120
|
17/03/2023
|
Gandharab Nayak
|
Gandharab Nayak
|
2406004WL0016894
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
Account closed
|
|
1350
|
OR2406004011_170323FTO_1157062
|
2406004011NRG23061220220293487
|
0494249121
|
17/03/2023
|
Susant Mohapatra
|
Susant Mohapatra
|
2406004WL0016894
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
Account closed
|
|
1351
|
OR2406004011_170323FTO_1157062
|
2406004011NRG23061220220293488
|
0494249126
|
17/03/2023
|
Sebati Pradhan
|
Sebati Pradhan
|
2406004WL0016894
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
Account closed
|
|
1352
|
OR2406004011_170323FTO_1157062
|
2406004011NRG23081220220297533
|
0494249130
|
17/03/2023
|
Raj Kumar Bastia
|
Raj Kumar Bastia
|
2406004WL0017255
|
00415
|
SBIN0003943
|
1332
|
03/04/2023
|
No Such Account
|
|
1353
|
OR2406004011_170323FTO_1157062
|
2406004011NRG23081220220297581
|
0494249127
|
17/03/2023
|
RABINDRANATHA DAS
|
RABINDRANATHA DAS
|
2406004WL0017262
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
No Such Account
|
|
1354
|
OR2406004011_170323FTO_1157062
|
2406004011NRG23221120220277129
|
0494249119
|
17/03/2023
|
Gandharab Nayak
|
Gandharab Nayak
|
2406004WL0015660
|
00654
|
IOBA0ROGB01
|
222
|
03/04/2023
|
Account closed
|
|
1355
|
OR2406004011_170323FTO_1157062
|
2406004011NRG23221120220277130
|
0494249118
|
17/03/2023
|
Bijay Barik
|
Bijay Barik
|
2406004WL0015660
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
Account closed
|
|
1356
|
OR2406004011_230223APB_FTO_1113883
|
2406004011NRG23230220230378924
|
0260678693
|
23/02/2023
|
Prakash Patra
|
Prakash Patra
|
2406004011WL022686
|
00168
|
ICIC0000538
|
222
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1357
|
OR2406004011_170323FTO_1157062
|
2406004011NRG23261220220320268
|
0494249122
|
17/03/2023
|
Susant Mohapatra
|
Susant Mohapatra
|
2406004WL0018973
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
Account closed
|
|
1358
|
OR2406004011_170323FTO_1157062
|
2406004011NRG23261220220320269
|
0494249125
|
17/03/2023
|
Sebati Pradhan
|
Sebati Pradhan
|
2406004WL0018973
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
No Such Account
|
|
1359
|
OR2406004019_200622FTO_252293
|
2406004000NRG23200620220141842
|
2459488112
|
20/06/2022
|
Bimala Sahoo
|
Bimala Sahoo
|
2406004WL0006686
|
00176
|
IDIB000K125
|
1332
|
24/06/2022
|
No Such Account
|
|
1360
|
OR2406004005_220622FTO_262600
|
2406004000NRG23220620220148575
|
2560219174
|
22/06/2022
|
JOSHNARANI PARIDA
|
JOSHNARANI PARIDA
|
2406004WL0007005
|
00654
|
IOBA0ROGB01
|
1110
|
30/06/2022
|
No Such Account
|
|
1361
|
OR2406039023_201222FTO_922639
|
2406039023NRG23201220220312478
|
9085036462
|
20/12/2022
|
Pratap chandra sahoo
|
Pratap chandra sahoo
|
2406039023WL0018391
|
00654
|
IOBA0ROGB01
|
1110
|
23/02/2023
|
No Such Account
|
|
1362
|
OR2406039023_201222FTO_922639
|
2406039023NRG23201220220312479
|
9085036463
|
20/12/2022
|
Pratima sahoo
|
Pratima sahoo
|
2406039023WL0018391
|
00654
|
IOBA0ROGB01
|
1110
|
23/02/2023
|
No Such Account
|
|
1363
|
OR2406039023_201222FTO_922639
|
2406039023NRG23201220220312480
|
9085036464
|
20/12/2022
|
Pankajimi sahoo
|
Pankajimi sahoo
|
2406039023WL0018391
|
00654
|
IOBA0ROGB01
|
1110
|
23/02/2023
|
No Such Account
|
|
1364
|
OR2406039023_201222FTO_922639
|
2406039023NRG23201220220312492
|
9085036465
|
20/12/2022
|
MEENAKA SAHOO
|
MEENAKA SAHOO
|
2406039023WL0018391
|
00654
|
IOBA0ROGB01
|
1110
|
23/02/2023
|
No Such Account
|
|
1365
|
OR2406039023_201222FTO_922639
|
2406039023NRG23201220220312497
|
9085036468
|
20/12/2022
|
Pratima sahoo
|
Pratima sahoo
|
2406039023WL0018391
|
00654
|
IOBA0ROGB01
|
888
|
23/02/2023
|
No Such Account
|
|
1366
|
OR2406039023_201222FTO_922639
|
2406039023NRG23201220220312535
|
9085036484
|
20/12/2022
|
CHABINA MOHANTY
|
CHABINA MOHANTY
|
2406039023WL0018394
|
00415
|
SBIN0012043
|
1332
|
23/02/2023
|
No Such Account
|
|
1367
|
OR2406039023_201222FTO_922639
|
2406039023NRG23201220220313277
|
9085036486
|
20/12/2022
|
Prasanta kumar jena
|
Prasanta kumar jena
|
2406039023WL0018477
|
00415
|
SBIN0012043
|
1332
|
23/02/2023
|
No Such Account
|
|
1368
|
OR2406039023_251122FTO_822346
|
2406039023NRG23251120220280751
|
|
25/11/2022
|
Prasanta kumar jena
|
Prasanta kumar jena
|
2406039023WL0015929
|
00415
|
SBIN0012043
|
1332
|
02/12/2022
|
No Such Account
|
|
1369
|
OR2406039023_251122FTO_822346
|
2406039023NRG23251120220280752
|
|
25/11/2022
|
Prabhati pratihati
|
Prabhati pratihati
|
2406039023WL0015929
|
00654
|
IOBA0ROGB01
|
1332
|
02/12/2022
|
No Such Account
|
|
1370
|
OR2406039024_300622FTO_292708
|
2406039024NRG23300620220167962
|
3022283943
|
30/06/2022
|
Bipin Bihari Mohanty
|
Bipin Bihari Mohanty
|
2406039024WL0007879
|
00220
|
UCBA0RRBKGB
|
1332
|
12/07/2022
|
No Such Account
|
|
1371
|
OR2406039024_300622FTO_292708
|
2406039024NRG23300620220168385
|
3022283855
|
30/06/2022
|
Anupama Dalei
|
Anupama Dalei
|
2406039024WL0007891
|
00654
|
IOBA0ROGB01
|
1332
|
12/07/2022
|
No Such Account
|
|
1372
|
OR2406039024_300622FTO_292708
|
2406039024NRG23300620220168395
|
3022283945
|
30/06/2022
|
PRANAKRUSHNA BEHERA
|
PRANAKRUSHNA BEHERA
|
2406039024WL0007891
|
00220
|
UCBA0KGBRRB
|
1332
|
12/07/2022
|
No Such Account
|
|
1373
|
OR2406039024_300622FTO_292708
|
2406039024NRG23300620220168863
|
3022283947
|
30/06/2022
|
Jadumani Ghadei
|
Jadumani Ghadei
|
2406039024WL0007907
|
00220
|
UCBA0RRBKGB
|
1332
|
12/07/2022
|
No Such Account
|
|
1374
|
OR2406039024_300622FTO_292708
|
2406039024NRG23300620220168994
|
3022283946
|
30/06/2022
|
Rabi Behera
|
Rabi Behera
|
2406039024WL0007911
|
00220
|
UCBA0RRBKGB
|
1332
|
12/07/2022
|
No Such Account
|
|
1375
|
OR2406039024_300622FTO_292708
|
2406039024NRG23300620220169005
|
3022283948
|
30/06/2022
|
Prakash Santi
|
Prakash Santi
|
2406039024WL0007911
|
00220
|
UCBA0RRBKGB
|
1332
|
12/07/2022
|
No Such Account
|
|
1376
|
OR2406039028_150722APB_FTO_358835
|
2406039028NRG23150720220187904
|
3864360349
|
15/07/2022
|
Ashok Behera
|
Ashok Behera
|
2406039028WL0008741
|
00462
|
UCBA0000406
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1377
|
OR2406039028_250422APB_FTO_53910
|
2406039028NRG23250420220014928
|
0891925016
|
25/04/2022
|
Ranjit Kumar Raut
|
Ranjit Kumar Raut
|
2406039028WL0000973
|
00462
|
UCBA0000406
|
1332
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1378
|
OR2406040010_011122FTO_724239
|
2406040000NRG22041020210481130
|
6384016597
|
01/11/2022
|
Gadadhar Behera
|
Gadadhar Behera
|
2406040WL022222
|
00654
|
IOBA0ROGB01
|
645
|
11/11/2022
|
Account closed
|
|
1379
|
OR2406040021_040123FTO_984553
|
2406040000NRG23040120230333828
|
9089244837
|
04/01/2023
|
Amendra Mohapatra
|
Amendra Mohapatra
|
2406040WL0019805
|
00415
|
SBIN0000222
|
1332
|
23/02/2023
|
No Such Account
|
|
1380
|
OR2406040006_191222FTO_916176
|
2406040000NRG23171220220309327
|
9083645312
|
19/12/2022
|
P Pradhan
|
P Pradhan
|
2406040WL0018183
|
00415
|
SBIN0012042
|
1332
|
23/02/2023
|
No Such Account
|
|
1381
|
OR2406040021_270622FTO_275661
|
2406040000NRG23270620220158889
|
2608730044
|
27/06/2022
|
Laxmidhar Pradhan
|
Laxmidhar Pradhan
|
2406040WL0007468
|
00220
|
UCBA0RRBKGB
|
1332
|
02/07/2022
|
No Such Account
|
|
1382
|
OR2406040016_270323APB_FTO_1187193
|
2406040016NRG23270320230416636
|
0499397280
|
27/03/2023
|
Renubala Sahoo
|
Renubala Sahoo
|
2406040016WL024668
|
00654
|
IOBA0ROGB01
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1383
|
OR2406042008_131222APB_FTO_891245
|
2406042000NRG23131220220303676
|
7321112828
|
13/12/2022
|
RAKESH KUMAR BARIK
|
RAKESH KUMAR BARIK
|
2406042WL0017760
|
00553
|
INDB0000070
|
1332
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1384
|
OR2406004006_210323APB_FTO_1168711
|
2406004000NRG23200320230407498
|
0496600341
|
21/03/2023
|
Tapaswini Lenka
|
Tapaswini Lenka
|
2406004WL024262
|
00176
|
IDIB000P227
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1385
|
OR2406004004_200622APB_FTO_252432
|
2406004000NRG23200620220140616
|
2459933915
|
20/06/2022
|
GANDHARB SWAIN
|
GANDHARB SWAIN
|
2406004WL0006645
|
00176
|
IDIB000K125
|
1332
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1386
|
OR2406004011_220622APB_FTO_264835
|
2406004000NRG23220620220151597
|
2560577826
|
22/06/2022
|
Kadambini Joshiambini Joshi
|
Kadambini Joshiambini Joshi
|
2406004WL0007121
|
00152
|
HDFC0002186
|
1332
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1387
|
OR2406004011_220622FTO_264813
|
2406004000NRG23220620220151632
|
2559432069
|
22/06/2022
|
Dipti ranjan Behera
|
Dipti ranjan Behera
|
2406004WL0007121
|
00415
|
SBIN0004375
|
1332
|
30/06/2022
|
No Such Account
|
|
1388
|
OR2406004003_031222FTO_853554
|
2406004000NRG23221120220277126
|
7065442159
|
03/12/2022
|
PIKUN BARIK
|
PIKUN BARIK
|
2406004WL0015659
|
00176
|
IDIB000N026
|
1332
|
10/12/2022
|
No Such Account
|
|
1389
|
OR2406004004_270123APB_FTO_1059631
|
2406004000NRG23250120230357185
|
9123444388
|
27/01/2023
|
Santilata Panda
|
Santilata Panda
|
2406004WL0021322
|
00176
|
IDIB000K125
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1390
|
OR2406004004_270123APB_FTO_1059631
|
2406004000NRG23250120230357199
|
9123444383
|
27/01/2023
|
Baburama Panda
|
Baburama Panda
|
2406004WL0021322
|
00176
|
IDIB000K125
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1391
|
OR2406004004_270123APB_FTO_1059631
|
2406004000NRG23270120230357771
|
9123444341
|
27/01/2023
|
Somanatha Swain
|
Somanatha Swain
|
2406004WL0021361
|
00176
|
IDIB000K125
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1392
|
OR2406004001_270123FTO_1061856
|
2406004000NRG23270120230359430
|
9124423437
|
27/01/2023
|
Sanju Das
|
Sanju Das
|
2406004WL0021428
|
00220
|
UCBA0RRBKGB
|
1332
|
24/02/2023
|
No Such Account
|
|
1393
|
OR2406004001_270123FTO_1061856
|
2406004000NRG23270120230359443
|
9124423424
|
27/01/2023
|
Bhabagrahi Das
|
Bhabagrahi Das
|
2406004WL0021428
|
00176
|
IDIB000N026
|
1332
|
24/02/2023
|
A/c Blocked or Frozen
|
|
1394
|
OR2406004001_270123FTO_1061856
|
2406004000NRG23270120230359467
|
9124423423
|
27/01/2023
|
Biswa ranjan pradhan
|
Biswa ranjan pradhan
|
2406004WL0021428
|
00176
|
IDIB000N026
|
1332
|
24/02/2023
|
No Such Account
|
|
1395
|
OR2406004_290922FTO_608279
|
2406004000NRG23290920220236792
|
5337561849
|
29/09/2022
|
Mamina Bhoi
|
Mamina Bhoi
|
2406004WL0012100
|
00176
|
IDIB000N026
|
1332
|
08/10/2022
|
No Such Account
|
|
1396
|
OR2406004003_031222FTO_853554
|
2406004003NRG23190720220192345
|
7065442136
|
03/12/2022
|
JHARINATH MUDULI
|
JHARINATH MUDULI
|
2406004WL0008961
|
00654
|
IOBA0ROGB01
|
1332
|
10/12/2022
|
No Such Account
|
|
1397
|
OR2406004006_261222APB_FTO_948017
|
2406004006NRG23261220220320667
|
9087016417
|
26/12/2022
|
Tapaswini Lenka
|
Tapaswini Lenka
|
2406004006WL0018997
|
00165
|
IBKL0001740
|
1332
|
23/02/2023
|
Account closed
|
|
1398
|
OR2406004011_081222FTO_870625
|
2406004011NRG23081220220296409
|
7289595688
|
08/12/2022
|
Susant Mohapatra
|
Susant Mohapatra
|
2406004011WL0017142
|
00654
|
IOBA0ROGB01
|
1332
|
17/12/2022
|
Account closed
|
|
1399
|
OR2406004011_191122APB_FTO_796378
|
2406004011NRG23171120220273370
|
6655406085
|
19/11/2022
|
Sebati Pradhan
|
Sebati Pradhan
|
2406004011WL0015354
|
00220
|
UCBA0RRBKGB
|
1332
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1400
|
OR2406004011_191122APB_FTO_796378
|
2406004011NRG23171120220273765
|
6655406087
|
19/11/2022
|
Kadambini Joshiambini Joshi
|
Kadambini Joshiambini Joshi
|
2406004011WL0015389
|
00152
|
HDFC0002186
|
1332
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1401
|
OR2406004017_090522APB_FTO_99213
|
2406004017NRG23090520220034197
|
1270128603
|
09/05/2022
|
Surendra Nayak
|
Surendra Nayak
|
2406004017WL0002073
|
00654
|
IOBA0ROGB01
|
1332
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1402
|
OR2406004017_090522APB_FTO_99213
|
2406004017NRG23090520220034250
|
1270128624
|
09/05/2022
|
Mir Kala
|
Mir Kala
|
2406004017WL0002074
|
00654
|
IOBA0ROGB01
|
1332
|
16/05/2022
|
invalid Bank Identifier
|
|
1403
|
OR2406004017_090522APB_FTO_99213
|
2406004017NRG23090520220034253
|
1270128679
|
09/05/2022
|
Chandrabhusan Singh
|
Chandrabhusan Singh
|
2406004017WL0002074
|
00176
|
IDIB000N026
|
1332
|
16/05/2022
|
invalid Bank Identifier
|
|
1404
|
OR2406005009_140922FTO_557201
|
2406005000NRG21071020210704946
|
4805806597
|
14/09/2022
|
SETA DAS
|
SETA DAS
|
2406005WL043757
|
00415
|
SBIN0010905
|
1242
|
17/09/2022
|
No Such Account
|
|
1405
|
OR2406039023_121222APB_FTO_887443
|
2406039023NRG23121220220301744
|
7321099198
|
12/12/2022
|
Ratnakar Behera
|
Ratnakar Behera
|
2406039023WL0017624
|
00415
|
SBIN0012043
|
1110
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1406
|
OR2406039023_121222APB_FTO_887443
|
2406039023NRG23121220220302162
|
7321099200
|
12/12/2022
|
Binod Kumar Jena
|
Binod Kumar Jena
|
2406039023WL0017663
|
00415
|
SBIN0012043
|
1332
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1407
|
OR2406039024_040722FTO_303645
|
2406039024NRG23040720220173863
|
2913581361
|
04/07/2022
|
SATYABHAMA SAHOO
|
SATYABHAMA SAHOO
|
2406039024WL0008118
|
00220
|
UCBA0KGBRRB
|
1332
|
08/07/2022
|
No Such Account
|
|
1408
|
OR2406039024_040722FTO_303645
|
2406039024NRG23040720220173869
|
2913581360
|
04/07/2022
|
PADMA KHATUA
|
PADMA KHATUA
|
2406039024WL0008118
|
00220
|
UCBA0KGBRRB
|
1332
|
08/07/2022
|
No Such Account
|
|
1409
|
OR2406039024_040722FTO_303645
|
2406039024NRG23040720220174108
|
2913581340
|
04/07/2022
|
Gaurahari Biswal
|
Gaurahari Biswal
|
2406039024WL0008130
|
00415
|
SBIN0012043
|
1332
|
08/07/2022
|
No Such Account
|
|
1410
|
OR2406039026_040722FTO_302895
|
2406039026NRG23040720220173671
|
2913570575
|
04/07/2022
|
Madhi Sethy
|
Madhi Sethy
|
2406039026WL0008112
|
00176
|
IDIB000K733
|
1332
|
08/07/2022
|
A/c Blocked or Frozen
|
|
1411
|
OR2406039026_040722FTO_302895
|
2406039026NRG23040720220173747
|
2913570624
|
04/07/2022
|
Rasmita Muduli
|
Rasmita Muduli
|
2406039026WL0008112
|
00415
|
SBIN0012043
|
1332
|
08/07/2022
|
No Such Account
|
|
1412
|
OR2406039026_300622APB_FTO_291313
|
2406039026NRG23290620220164587
|
3022990789
|
30/06/2022
|
Malati Behera
|
Malati Behera
|
2406039026WL0007740
|
00176
|
IDIB000K733
|
1332
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1413
|
OR2406039026_300622APB_FTO_291313
|
2406039026NRG23290620220164642
|
3022990751
|
30/06/2022
|
Sridhara Sahoo
|
Sridhara Sahoo
|
2406039026WL0007740
|
00415
|
SBIN0012043
|
1332
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1414
|
OR2406039026_300622APB_FTO_291313
|
2406039026NRG23300620220167583
|
3022990783
|
30/06/2022
|
Sanjukta Behera
|
Sanjukta Behera
|
2406039026WL0007869
|
00176
|
IDIB000K733
|
1332
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1415
|
OR2406039028_210622FTO_258209
|
2406039028NRG23210620220146329
|
2487880615
|
21/06/2022
|
Kesaba Barik
|
Kesaba Barik
|
2406039028WL0006907
|
00415
|
SBIN0012043
|
1332
|
25/06/2022
|
No Such Account
|
|
1416
|
OR2406039028_210622FTO_258209
|
2406039028NRG23210620220146526
|
2487880632
|
21/06/2022
|
Padma Behera
|
Padma Behera
|
2406039028WL0006918
|
00462
|
UCBA0000406
|
1332
|
25/06/2022
|
Account closed
|
|
1417
|
OR2406039034_200822FTO_482815
|
2406039034NRG23200820220214345
|
4276679006
|
20/08/2022
|
Ramesh Kumar Behera
|
Ramesh Kumar Behera
|
2406039034WL0010050
|
00415
|
SBIN0012043
|
1332
|
30/08/2022
|
Account closed
|
|
1418
|
OR2406040002_141222APB_FTO_895250
|
2406040000NRG23141220220304949
|
7341231215
|
14/12/2022
|
Basanta Samantaray
|
Basanta Samantaray
|
2406040WL0017842
|
00654
|
IOBA0ROGB01
|
1332
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1419
|
OR2406040017_160622FTO_237247
|
2406040000NRG23160620220124862
|
2514062142
|
16/06/2022
|
Tukuna Behera
|
Tukuna Behera
|
2406040WL0006041
|
00415
|
SBIN0000222
|
1332
|
27/06/2022
|
No Such Account
|
|
1420
|
OR2406040021_200622FTO_251450
|
2406040000NRG23180620220134281
|
2487875289
|
20/06/2022
|
Purnachandra Sahoo
|
Purnachandra Sahoo
|
2406040WL0006386
|
00220
|
UCBA0RRBKGB
|
1332
|
25/06/2022
|
No Such Account
|
|
1421
|
OR2406040021_201222FTO_922796
|
2406040000NRG23201220220313500
|
9084963635
|
20/12/2022
|
Amendra Mohapatra
|
Amendra Mohapatra
|
2406040WL0018485
|
00415
|
SBIN0000222
|
1332
|
23/02/2023
|
No Such Account
|
|
1422
|
OR2406040_291122APB_FTO_836440
|
2406040000NRG23291120220284900
|
6967168945
|
29/11/2022
|
Tukuna Pradhan
|
Tukuna Pradhan
|
2406040WL0016261
|
00654
|
IOBA0ROGB01
|
222
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1423
|
OR2406040003_291222APB_FTO_962476
|
2406040000NRG23291220220325719
|
9089551668
|
29/12/2022
|
Bharat Jethi
|
Bharat Jethi
|
2406040WL0019331
|
00654
|
IOBA0ROGB01
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1424
|
OR2406040021_030722APB_FTO_300368
|
2406040021NRG23020720220171945
|
2853165666
|
03/07/2022
|
Nilamani Rana
|
Nilamani Rana
|
2406040021WL0008042
|
00654
|
IOBA0ROGB01
|
1332
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1425
|
OR2406042_090522FTO_99082
|
2406042000NRG23090520220034864
|
1271290056
|
09/05/2022
|
RINKI SAHOO
|
RINKI SAHOO
|
2406042WL0002103
|
00654
|
IOBA0ROGB01
|
1110
|
16/05/2022
|
No Such Account
|
|
1426
|
OR2406042007_230622APB_FTO_266421
|
2406042000NRG23230620220153218
|
2562647641
|
23/06/2022
|
Rajat Behera
|
Rajat Behera
|
2406042WL0007191
|
00415
|
SBIN0000222
|
1332
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1427
|
OR2406004013_201222APB_FTO_921422
|
2406004013NRG23141220220305308
|
9085226720
|
20/12/2022
|
SURENDRA DAS
|
SURENDRA DAS
|
2406004013WL0017865
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1428
|
OR2406004013_160223APB_FTO_1103228
|
2406004013NRG23150220230372696
|
0254361113
|
16/02/2023
|
Arata Mallick
|
Arata Mallick
|
2406004013WL022296
|
00654
|
IOBA0ROGB01
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1429
|
OR2406004013_160223APB_FTO_1103228
|
2406004013NRG23150220230372708
|
0254361130
|
16/02/2023
|
Sanatan Bhoi
|
Sanatan Bhoi
|
2406004013WL022296
|
00654
|
IOBA0ROGB01
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1430
|
OR2406004013_160223APB_FTO_1103228
|
2406004013NRG23150220230372712
|
0254361138
|
16/02/2023
|
Kalandi Bhoi
|
Kalandi Bhoi
|
2406004013WL022296
|
00654
|
IOBA0ROGB01
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1431
|
OR2406004013_160223APB_FTO_1103228
|
2406004013NRG23150220230372724
|
0254361117
|
16/02/2023
|
Benudhar Bhoi
|
Benudhar Bhoi
|
2406004013WL022296
|
00654
|
IOBA0ROGB01
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1432
|
OR2406005009_130522FTO_120380
|
2406005000NRG23110520220041072
|
1373945012
|
13/05/2022
|
Bidulata Roul
|
Bidulata Roul
|
2406005WL0002449
|
00176
|
IDIB000C614
|
1332
|
19/05/2022
|
A/c Blocked or Frozen
|
|
1433
|
OR2406005021_221222FTO_931487
|
2406005000NRG23201220220312962
|
9084887030
|
22/12/2022
|
Manmohan ojha
|
Manmohan ojha
|
2406005WL0018452
|
00032
|
UTIB0000859
|
1332
|
23/02/2023
|
Account closed
|
|
1434
|
OR2406005005_240522FTO_142801
|
2406005000NRG23240520220067033
|
1671105621
|
24/05/2022
|
Sebati Nath
|
Sebati Nath
|
2406005WL0003607
|
00220
|
UCBA0RRBKGB
|
666
|
28/05/2022
|
No Such Account
|
|
1435
|
OR2406005018_291222APB_FTO_963031
|
2406005000NRG23291220220325268
|
9089417788
|
29/12/2022
|
Prasanna Muduli
|
Prasanna Muduli
|
2406005WL0019294
|
00415
|
SBIN0003815
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1436
|
OR2406005018_291222APB_FTO_963031
|
2406005000NRG23291220220326172
|
9089417789
|
29/12/2022
|
Prasanna Muduli
|
Prasanna Muduli
|
2406005WL0019355
|
00415
|
SBIN0003815
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1437
|
OR2406006_200622FTO_253109
|
2406006000NRG22310820210447621
|
2895388789
|
20/06/2022
|
SAGAR KUMAR JENA
|
SAGAR KUMAR JENA
|
2406006WL019227
|
00462
|
UCBA0000429
|
1290
|
08/07/2022
|
No Such Account
|
|
1438
|
OR2406006_010622FTO_174736
|
2406006000NRG23010620220084380
|
N062200258A70
|
01/06/2022
|
Babuli charan Nandi
|
Babuli charan Nandi
|
2406006WL0004458
|
00220
|
UCBA0RRBKGB
|
1332
|
08/06/2022
|
No Such Account
|
|
1439
|
OR2406006001_270622APB_FTO_273849
|
2406006001NRG23250620220156801
|
2609739019
|
27/06/2022
|
ANNAPURNA DEI
|
ANNAPURNA DEI
|
2406006001WL0007402
|
00462
|
UCBA0000429
|
1332
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1440
|
OR2406006003_070722FTO_316352
|
2406006003NRG23070720220178326
|
3005830141
|
07/07/2022
|
Manoj Kumar samal
|
Manoj Kumar samal
|
2406006003WL0008333
|
00462
|
UCBA0000429
|
444
|
12/07/2022
|
No Such Account
|
|
1441
|
OR2406006006_020722APB_FTO_297135
|
2406006006NRG23020720220170224
|
2853158730
|
02/07/2022
|
Latika samal
|
Latika samal
|
2406006006WL0007965
|
00415
|
SBIN0009830
|
1332
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1442
|
OR2406006007_120123APB_FTO_1011588
|
2406006007NRG23120120230342801
|
9120418175
|
12/01/2023
|
RANAJNKUMAR PARIDA
|
RANAJNKUMAR PARIDA
|
2406006007WL0020387
|
00415
|
SBIN0009830
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1443
|
OR2406006008_200522FTO_137767
|
2406006008NRG23200520220058490
|
1593190593
|
20/05/2022
|
Sk jainul Abedin
|
Sk jainul Abedin
|
2406006008WL0003186
|
00078
|
CNRB0018093
|
888
|
26/05/2022
|
No Such Account
|
|
1444
|
OR2406006008_310522APB_FTO_169919
|
2406006008NRG23310520220082135
|
1928003041
|
31/05/2022
|
Niranjan Behera
|
Niranjan Behera
|
2406006008WL0004367
|
00462
|
UCBA0000429
|
1332
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1445
|
OR2406006009_050522FTO_90844
|
2406006009NRG23050520220030087
|
1271295262
|
05/05/2022
|
DIPTI RANJAN BISWAL
|
DIPTI RANJAN BISWAL
|
2406006009WL0001888
|
00415
|
SBIN0003942
|
666
|
16/05/2022
|
No Such Account
|
|
1446
|
OR2406006015_200522APB_FTO_138155
|
2406006015NRG23200520220057847
|
1593235143
|
20/05/2022
|
FIROJ KHAN
|
FIROJ KHAN
|
2406006015WL0003171
|
00415
|
SBIN0003942
|
1290
|
26/05/2022
|
A/c Blocked or Frozen
|
|
1447
|
OR2406004006_210622FTO_256742
|
2406004006NRG22010220220584215
|
2487711079
|
21/06/2022
|
Bhobani Sahoo
|
Bhobani Sahoo
|
2406004WL031148
|
00176
|
IDIB000P227
|
1290
|
25/06/2022
|
No Such Account
|
|
1448
|
OR2406004006_210622FTO_256742
|
2406004006NRG22010220220584217
|
2487711077
|
21/06/2022
|
Mitarani Das
|
Mitarani Das
|
2406004WL031148
|
00176
|
IDIB000P227
|
1290
|
25/06/2022
|
No Such Account
|
|
1449
|
OR2406004006_210622FTO_256742
|
2406004006NRG22010220220584218
|
2487711078
|
21/06/2022
|
Mitarani Das
|
Mitarani Das
|
2406004WL031148
|
00176
|
IDIB000P227
|
1290
|
25/06/2022
|
No Such Account
|
|
1450
|
OR2406004006_211122FTO_801844
|
2406004006NRG22190720220629157
|
6673037459
|
21/11/2022
|
Bhudi Bhoi
|
Bhudi Bhoi
|
2406004WL0034719
|
00176
|
IDIB000P227
|
1290
|
26/11/2022
|
No Such Account
|
|
1451
|
OR2406004006_211122FTO_801844
|
2406004006NRG22190720220629158
|
6673037458
|
21/11/2022
|
Bhudi Bhoi
|
Bhudi Bhoi
|
2406004WL0034719
|
00176
|
IDIB000P227
|
1290
|
26/11/2022
|
No Such Account
|
|
1452
|
OR2406004006_211122FTO_801844
|
2406004006NRG22190720220629159
|
6673037455
|
21/11/2022
|
Bhobani Sahoo
|
Bhobani Sahoo
|
2406004WL0034719
|
00176
|
IDIB000P227
|
1290
|
26/11/2022
|
No Such Account
|
|
1453
|
OR2406004006_210622FTO_256742
|
2406004006NRG22250720210395188
|
2487711082
|
21/06/2022
|
Bhudi Bhoi
|
Bhudi Bhoi
|
2406004WL015606
|
00176
|
IDIB000N026
|
1290
|
25/06/2022
|
No Such Account
|
|
1454
|
OR2406004006_210622FTO_256742
|
2406004006NRG22250720210395198
|
2487711083
|
21/06/2022
|
Bhudi Bhoi
|
Bhudi Bhoi
|
2406004WL015606
|
00176
|
IDIB000N026
|
1290
|
25/06/2022
|
No Such Account
|
|
1455
|
OR2406004006_101022FTO_641578
|
2406004006NRG23031020220239195
|
5573775573
|
10/10/2022
|
Minakhi Bal
|
Minakhi Bal
|
2406004006WL0012275
|
00165
|
IBKL0001740
|
1332
|
19/10/2022
|
No Such Account
|
|
1456
|
OR2406004006_120522FTO_113769
|
2406004006NRG23110520220041719
|
1345246604
|
12/05/2022
|
Kaibalyaprasada Swain
|
Kaibalyaprasada Swain
|
2406004006WL0002466
|
00415
|
SBIN0004375
|
1332
|
18/05/2022
|
No Such Account
|
|
1457
|
OR2406004006_120522FTO_113769
|
2406004006NRG23110520220041720
|
1345246559
|
12/05/2022
|
Khiralata Bihari
|
Khiralata Bihari
|
2406004006WL0002466
|
00415
|
SBIN0004375
|
1332
|
18/05/2022
|
No Such Account
|
|
1458
|
OR2406004006_120522FTO_113769
|
2406004006NRG23110520220041747
|
1345246647
|
12/05/2022
|
Brahmananda Pallaur
|
Brahmananda Pallaur
|
2406004006WL0002466
|
00176
|
IDIB000P227
|
1332
|
18/05/2022
|
A/c Blocked or Frozen
|
|
1459
|
OR2406004006_120522FTO_113769
|
2406004006NRG23120520220042525
|
1345246636
|
12/05/2022
|
Sailendra Behera
|
Sailendra Behera
|
2406004006WL0002494
|
00176
|
IDIB000N026
|
1332
|
18/05/2022
|
No Such Account
|
|
1460
|
OR2406004006_291122FTO_834206
|
2406004006NRG23221120220277324
|
6966327554
|
29/11/2022
|
Pratapa Parida
|
Pratapa Parida
|
2406004WL0015682
|
00176
|
IDIB000P227
|
444
|
07/12/2022
|
No Such Account
|
|
1461
|
OR2406004006_291122FTO_834206
|
2406004006NRG23221120220277325
|
6966327555
|
29/11/2022
|
Bramhananda Biswal
|
Bramhananda Biswal
|
2406004WL0015682
|
00415
|
SBIN0004375
|
1110
|
07/12/2022
|
No Such Account
|
|
1462
|
OR2406004013_081222APB_FTO_869724
|
2406004013NRG23071220220295793
|
7288747180
|
08/12/2022
|
Sankar Nayak
|
Sankar Nayak
|
2406004013WL0017100
|
00654
|
IOBA0ROGB01
|
222
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1463
|
OR2406005_100522FTO_104596
|
2406005000NRG23090520220036800
|
1273299615
|
10/05/2022
|
NIRMALA SAMAL
|
NIRMALA SAMAL
|
2406005WL0002212
|
00415
|
SBIN0010905
|
1332
|
16/05/2022
|
No Such Account
|
|
1464
|
OR2406005010_130123FTO_1016992
|
2406005010NRG23151020220244987
|
9121917301
|
13/01/2023
|
NIRMALA BEHERA
|
NIRMALA BEHERA
|
2406005WL0012895
|
00415
|
SBIN0002094
|
1332
|
24/02/2023
|
No Such Account
|
|
1465
|
OR2406006014_200722FTO_377539
|
2406006000NRG23200720220193488
|
3866560555
|
20/07/2022
|
Birabara Samal
|
Birabara Samal
|
2406006WL0009037
|
00415
|
SBIN0003942
|
1332
|
11/08/2022
|
Account closed
|
|
1466
|
OR2406006004_170622APB_FTO_239391
|
2406006004NRG23160620220125873
|
2514353949
|
17/06/2022
|
PRAFULLA PRUSTY
|
PRAFULLA PRUSTY
|
2406006004WL0006064
|
00654
|
IOBA0ROGB01
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1467
|
OR2406006004_270522APB_FTO_159431
|
2406006004NRG23260520220073209
|
1881645288
|
27/05/2022
|
Prafulla Prusty
|
Prafulla Prusty
|
2406006004WL0003931
|
00220
|
UCBA0RRBKGB
|
1110
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1468
|
OR2406006005_100822FTO_448724
|
2406006005NRG23100820220209156
|
4274515870
|
10/08/2022
|
Madan Sahoo
|
Madan Sahoo
|
2406006005WL0009758
|
00220
|
UCBA0RRBKGB
|
1110
|
30/08/2022
|
No Such Account
|
|
1469
|
OR2406006012_060522FTO_93679
|
2406006012NRG23060520220031746
|
1271298324
|
06/05/2022
|
Sudhir Kumar Behera
|
Sudhir Kumar Behera
|
2406006012WL0001967
|
00415
|
SBIN0008089
|
1332
|
16/05/2022
|
No Such Account
|
|
1470
|
OR2406006012_310522APB_FTO_168710
|
2406006012NRG23310520220081500
|
1928374394
|
31/05/2022
|
Mokim Khan
|
Mokim Khan
|
2406006012WL0004331
|
00415
|
SBIN0003942
|
1332
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1471
|
OR2406006013_160722FTO_363386
|
2406006013NRG23160720220190243
|
3196146333
|
16/07/2022
|
MANIA BHOI
|
MANIA BHOI
|
2406006013WL0008837
|
00048
|
BKID0005125
|
888
|
20/07/2022
|
No Such Account
|
|
1472
|
OR2406004003_261022FTO_699004
|
2406004000NRG23261020220252115
|
6384402471
|
26/10/2022
|
Benudhar Sahoo
|
Benudhar Sahoo
|
2406004WL0013545
|
00220
|
UCBA0RRBKGB
|
1332
|
11/11/2022
|
No Such Account
|
|
1473
|
OR2406004017_290522FTO_164249
|
2406004000NRG23290520220079763
|
1883829621
|
29/05/2022
|
Pravakar Bhoi
|
Pravakar Bhoi
|
2406004WL0004270
|
00220
|
UCBA0RRBKGB
|
1332
|
02/06/2022
|
No Such Account
|
|
1474
|
OR2406004003_180522APB_FTO_132178
|
2406004003NRG23180520220052487
|
1593554421
|
18/05/2022
|
Sasmita Pradhan
|
Sasmita Pradhan
|
2406004003WL0002957
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1475
|
OR2406004004_170922APB_FTO_568463
|
2406004004NRG23160920220228182
|
4878536964
|
17/09/2022
|
Rabindra Behera
|
Rabindra Behera
|
2406004004WL0011453
|
00176
|
IDIB000K125
|
1332
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1476
|
OR2406004004_170922APB_FTO_568463
|
2406004004NRG23160920220228188
|
4878536968
|
17/09/2022
|
Chaitanya Pradhan
|
Chaitanya Pradhan
|
2406004004WL0011454
|
00176
|
IDIB000K125
|
1332
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1477
|
OR2406004011_101122FTO_758542
|
2406004011NRG23081120220264341
|
6495833204
|
10/11/2022
|
Bijay Barik
|
Bijay Barik
|
2406004011WL0014604
|
00220
|
UCBA0RRBKGB
|
1332
|
17/11/2022
|
No Such Account
|
|
1478
|
OR2406004011_291022FTO_713638
|
2406004011NRG23291020220255597
|
6384078099
|
29/10/2022
|
Kambhunath nayak
|
Kambhunath nayak
|
2406004011WL0013776
|
00654
|
IOBA0ROGB01
|
222
|
11/11/2022
|
No Such Account
|
|
1479
|
OR2406004011_291022FTO_713638
|
2406004011NRG23291020220255605
|
6384078163
|
29/10/2022
|
Gandharab Nayak
|
Gandharab Nayak
|
2406004011WL0013776
|
00220
|
UCBA0RRBKGB
|
222
|
11/11/2022
|
No Such Account
|
|
1480
|
OR2406005010_021122APB_FTO_729396
|
2406005000NRG23011120220257915
|
6381603432
|
02/11/2022
|
KAMALA BEHERA
|
KAMALA BEHERA
|
2406005WL0013941
|
00415
|
SBIN0010905
|
1332
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1481
|
OR2406005_120522FTO_114588
|
2406005000NRG23120520220042907
|
1345046950
|
12/05/2022
|
Bikash Behera
|
Bikash Behera
|
2406005WL0002510
|
00045
|
BARB0DBTNGI
|
1332
|
18/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
1482
|
OR2406005002_180622FTO_245502
|
2406005000NRG23180620220132970
|
2515308523
|
18/06/2022
|
PAKEI DEHURI
|
PAKEI DEHURI
|
2406005WL0006345
|
00176
|
IDIB000B160
|
1332
|
27/06/2022
|
No Such Account
|
|
1483
|
OR2406005_250422FTO_54274
|
2406005000NRG23250420220015284
|
0891577225
|
25/04/2022
|
Bikash Behera
|
Bikash Behera
|
2406005WL0001003
|
00045
|
BARB0DBTNGI
|
1332
|
06/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
1484
|
OR2406005_250422FTO_54274
|
2406005000NRG23250420220015288
|
0891577224
|
25/04/2022
|
SK Jahangir Alli
|
SK Jahangir Alli
|
2406005WL0001003
|
00220
|
UCBA0RRBKGB
|
1332
|
06/05/2022
|
No Such Account
|
|
1485
|
OR2406005011_250522FTO_148961
|
2406005000NRG23250520220069726
|
1879494388
|
25/05/2022
|
KALANDI MAHARANA
|
KALANDI MAHARANA
|
2406005WL0003763
|
00354
|
PUNB0737900
|
222
|
02/06/2022
|
No Such Account
|
|
1486
|
OR2406005011_250522FTO_148961
|
2406005000NRG23250520220069730
|
1879494387
|
25/05/2022
|
KALANDI MAHARANA
|
KALANDI MAHARANA
|
2406005WL0003763
|
00354
|
PUNB0737900
|
1110
|
02/06/2022
|
No Such Account
|
|
1487
|
OR2406005006_260522FTO_153556
|
2406005000NRG23260520220071911
|
1885999789
|
26/05/2022
|
GANESH PRASAD SAHOO
|
GANESH PRASAD SAHOO
|
2406005WL0003866
|
00048
|
BKID0005116
|
666
|
02/06/2022
|
No Such Account
|
|
1488
|
OR2406005006_260522FTO_153556
|
2406005000NRG23260520220071912
|
1885999790
|
26/05/2022
|
Gayatri Sahoo
|
Gayatri Sahoo
|
2406005WL0003866
|
00048
|
BKID0005116
|
666
|
02/06/2022
|
No Such Account
|
|
1489
|
OR2406006006_110722APB_FTO_327869
|
2406006006NRG23110720220182119
|
3137808396
|
11/07/2022
|
Latika samal
|
Latika samal
|
2406006006WL0008474
|
00415
|
SBIN0009830
|
1332
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1490
|
OR2406006008_120522FTO_113384
|
2406006008NRG23120520220043331
|
1344683874
|
12/05/2022
|
Madhusudan Dehuri
|
Madhusudan Dehuri
|
2406006008WL0002522
|
00078
|
CNRB0018093
|
1332
|
18/05/2022
|
No Such Account
|
|
1491
|
OR2406006008_120522FTO_113384
|
2406006008NRG23120520220043409
|
1344683898
|
12/05/2022
|
Priyaranjan Jena
|
Priyaranjan Jena
|
2406006008WL0002522
|
00415
|
SBIN0003942
|
1332
|
18/05/2022
|
No Such Account
|
|
1492
|
OR2406006009_051122FTO_742023
|
2406006009NRG23051120220261825
|
6387701704
|
05/11/2022
|
Sunakar Senapati
|
Sunakar Senapati
|
2406006009WL0014338
|
00415
|
SBIN0003942
|
444
|
11/11/2022
|
No Such Account
|
|
1493
|
OR2406006009_051122FTO_742023
|
2406006009NRG23051120220261829
|
6387701705
|
05/11/2022
|
JANAKI KANDI
|
JANAKI KANDI
|
2406006009WL0014338
|
00415
|
SBIN0003942
|
444
|
11/11/2022
|
No Such Account
|
|
1494
|
OR2406006009_051122FTO_742023
|
2406006009NRG23051120220261837
|
6387701700
|
05/11/2022
|
SAMARENDRA BEHERA
|
SAMARENDRA BEHERA
|
2406006009WL0014338
|
00415
|
SBIN0003942
|
444
|
11/11/2022
|
No Such Account
|
|
1495
|
OR2406004006_150922FTO_560345
|
2406004006NRG23140920220226316
|
4860588829
|
15/09/2022
|
Tilotama Bhoi
|
Tilotama Bhoi
|
2406004006WL0011307
|
00176
|
IDIB000N026
|
1110
|
20/09/2022
|
A/c Blocked or Frozen
|
|
1496
|
OR2406004006_250522FTO_147081
|
2406004006NRG23240520220065934
|
1879603291
|
25/05/2022
|
Kaibalyaprasada Swain
|
Kaibalyaprasada Swain
|
2406004006WL0003553
|
00415
|
SBIN0004375
|
1332
|
02/06/2022
|
No Such Account
|
|
1497
|
OR2406004006_250522FTO_147081
|
2406004006NRG23240520220065935
|
1879603262
|
25/05/2022
|
Khiralata Bihari
|
Khiralata Bihari
|
2406004006WL0003553
|
00415
|
SBIN0004375
|
1332
|
02/06/2022
|
No Such Account
|
|
1498
|
OR2406004006_250522FTO_147081
|
2406004006NRG23240520220065970
|
1879603238
|
25/05/2022
|
Brahmananda Pallaur
|
Brahmananda Pallaur
|
2406004006WL0003553
|
00176
|
IDIB000P227
|
1332
|
02/06/2022
|
A/c Blocked or Frozen
|
|
1499
|
OR2406004006_250522FTO_147081
|
2406004006NRG23240520220066081
|
1879603225
|
25/05/2022
|
Sailendra Behera
|
Sailendra Behera
|
2406004006WL0003559
|
00176
|
IDIB000N026
|
1332
|
02/06/2022
|
No Such Account
|
|
1500
|
OR2406004011_081222APB_FTO_870639
|
2406004011NRG23081220220296038
|
7285957276
|
08/12/2022
|
Kadambini Joshiambini Joshi
|
Kadambini Joshiambini Joshi
|
2406004011WL0017120
|
00152
|
HDFC0002186
|
1554
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1501
|
OR2406004011_081222APB_FTO_870639
|
2406004011NRG23081220220296418
|
7285957274
|
08/12/2022
|
Sebati Pradhan
|
Sebati Pradhan
|
2406004011WL0017142
|
00654
|
IOBA0ROGB01
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1502
|
OR2406004013_261222FTO_947652
|
2406004013NRG23261220220320198
|
9086768997
|
26/12/2022
|
Bharat Behera
|
Bharat Behera
|
2406004013WL0018969
|
00654
|
IOBA0ROGB01
|
444
|
23/02/2023
|
No Such Account
|
|
1503
|
OR2406005022_030123APB_FTO_981633
|
2406005000NRG23020120230330213
|
9089582053
|
03/01/2023
|
Tukuna Dig
|
Tukuna Dig
|
2406005WL0019595
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1504
|
OR2406005006_060722FTO_314143
|
2406005000NRG23050720220176157
|
2967134773
|
06/07/2022
|
Pabitra Sahu
|
Pabitra Sahu
|
2406005WL0008236
|
00048
|
BKID0005116
|
888
|
11/07/2022
|
No Such Account
|
|
1505
|
OR2406005011_270422FTO_62209
|
2406005000NRG23270420220019022
|
0859267239
|
27/04/2022
|
KSHIRODA CHANDRA MALLIK
|
KSHIRODA CHANDRA MALLIK
|
2406005WL0001198
|
00354
|
PUNB0675600
|
1332
|
04/05/2022
|
No Such Account
|
|
1506
|
OR2406005002_070922FTO_538530
|
2406005000NRG23280620220162597
|
4647635111
|
07/09/2022
|
PAKEI DEHURI
|
PAKEI DEHURI
|
2406005WL0007646
|
00176
|
IDIB000B160
|
1332
|
12/09/2022
|
No Such Account
|
|
1507
|
OR2406006001_070722APB_FTO_316311
|
2406006001NRG23040720220173151
|
3005867887
|
07/07/2022
|
ANNAPURNA DEI
|
ANNAPURNA DEI
|
2406006001WL0008086
|
00462
|
UCBA0000429
|
888
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1508
|
OR2406006001_180622APB_FTO_247164
|
2406006001NRG23180620220135988
|
2515628607
|
18/06/2022
|
ANNAPURNA DEI
|
ANNAPURNA DEI
|
2406006001WL0006454
|
00462
|
UCBA0000429
|
666
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1509
|
OR2406006006_180722APB_FTO_366940
|
2406006006NRG23180720220191228
|
3864389244
|
18/07/2022
|
LATIKA SAMAL
|
LATIKA SAMAL
|
2406006006WL0008887
|
00415
|
SBIN0009830
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1510
|
OR2406006007_311222APB_FTO_971149
|
2406006007NRG23281220220323786
|
9089614892
|
31/12/2022
|
RANAJNKUMAR PARIDA
|
RANAJNKUMAR PARIDA
|
2406006007WL0019187
|
00415
|
SBIN0009830
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1511
|
OR2406006008_060722FTO_313354
|
2406006008NRG23060720220177102
|
2966801872
|
06/07/2022
|
Kiran Sahoo
|
Kiran Sahoo
|
2406006008WL0008286
|
00462
|
UCBA0000429
|
1332
|
11/07/2022
|
No Such Account
|
|
1512
|
OR2406006008_060722FTO_313354
|
2406006008NRG23060720220177117
|
2966801859
|
06/07/2022
|
Sabita Samal
|
Sabita Samal
|
2406006008WL0008286
|
00468
|
UBIN0830101
|
1332
|
11/07/2022
|
No Such Account
|
|
1513
|
OR2406006010_020622FTO_182111
|
2406006010NRG23020620220087445
|
N062200338C90
|
02/06/2022
|
CHINA BEHERA
|
CHINA BEHERA
|
2406006010WL0004584
|
00462
|
UCBA0000429
|
1332
|
08/06/2022
|
No Such Account
|
|
1514
|
OR2406006011_230323APB_FTO_1174461
|
2406006011NRG23220320230409563
|
0496907759
|
23/03/2023
|
PRAMILA SAMAL
|
PRAMILA SAMAL
|
2406006011WL024342
|
00415
|
SBIN0009829
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1515
|
OR2406006013_300922FTO_612224
|
2406006013NRG22150120220573871
|
5337556915
|
30/09/2022
|
Suka Bhoi
|
Suka Bhoi
|
2406006WL030147
|
00654
|
IOBA0ROGB01
|
1075
|
08/10/2022
|
Account closed
|
|
1516
|
OR2406006013_211222FTO_928035
|
2406006013NRG23091220220299232
|
9084915772
|
21/12/2022
|
DHIRENDRA MUDULI
|
DHIRENDRA MUDULI
|
2406006013WL0017389
|
00654
|
IOBA0ROGB01
|
1110
|
23/02/2023
|
Account closed
|
|
1517
|
OR2406005021_091222FTO_875174
|
2406005000NRG23081220220296591
|
7288573530
|
09/12/2022
|
Manmohan ojha
|
Manmohan ojha
|
2406005WL0017161
|
00032
|
UTIB0000859
|
1332
|
17/12/2022
|
Account closed
|
|
1518
|
OR2406005018_141222APB_FTO_896932
|
2406005000NRG23141220220305360
|
7341309056
|
14/12/2022
|
Prasanna Muduli
|
Prasanna Muduli
|
2406005WL0017869
|
00415
|
SBIN0003815
|
1332
|
21/12/2022
|
Account closed
|
|
1519
|
OR2406005005_180622FTO_245352
|
2406005000NRG23170620220130653
|
2515388519
|
18/06/2022
|
PRAMOD KUMAR NAIK
|
PRAMOD KUMAR NAIK
|
2406005WL0006264
|
00654
|
IOBA0ROGB01
|
1332
|
27/06/2022
|
No Such Account
|
|
1520
|
OR2406005005_180622FTO_245352
|
2406005000NRG23170620220130657
|
2515388522
|
18/06/2022
|
Dillip kumar Nayak
|
Dillip kumar Nayak
|
2406005WL0006264
|
00220
|
UCBA0RRBKGB
|
1332
|
27/06/2022
|
No Such Account
|
|
1521
|
OR2406005018_211222APB_FTO_927917
|
2406005000NRG23211220220314230
|
9085200383
|
21/12/2022
|
Prasanna Muduli
|
Prasanna Muduli
|
2406005WL0018535
|
00415
|
SBIN0003815
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1522
|
OR2406006001_070722FTO_316306
|
2406006001NRG23040720220173192
|
3005830861
|
07/07/2022
|
Narayan Malik
|
Narayan Malik
|
2406006001WL0008086
|
00045
|
BARB0LUNAHA
|
1332
|
12/07/2022
|
No Such Account
|
|
1523
|
OR2406006004_270522FTO_159402
|
2406006004NRG23260520220073134
|
1881516840
|
27/05/2022
|
Umakanta Mohapatra
|
Umakanta Mohapatra
|
2406006004WL0003928
|
00220
|
UCBA0RRBKGB
|
1332
|
02/06/2022
|
No Such Account
|
|
1524
|
OR2406006004_270522FTO_159402
|
2406006004NRG23260520220073144
|
1881516844
|
27/05/2022
|
Tushar Kanta Mohapatra
|
Tushar Kanta Mohapatra
|
2406006004WL0003928
|
00220
|
UCBA0RRBKGB
|
1110
|
02/06/2022
|
No Such Account
|
|
1525
|
OR2406006004_270522FTO_159402
|
2406006004NRG23260520220073201
|
1881516841
|
27/05/2022
|
Jadunath Bhoi
|
Jadunath Bhoi
|
2406006004WL0003931
|
00220
|
UCBA0RRBKGB
|
444
|
02/06/2022
|
No Such Account
|
|
1526
|
OR2406006004_270522FTO_159402
|
2406006004NRG23260520220073210
|
1881516842
|
27/05/2022
|
Uttam Bhoi
|
Uttam Bhoi
|
2406006004WL0003931
|
00220
|
UCBA0RRBKGB
|
666
|
02/06/2022
|
No Such Account
|
|
1527
|
OR2406006004_270522FTO_159402
|
2406006004NRG23260520220073220
|
1881516843
|
27/05/2022
|
Mohan sahoo
|
Mohan sahoo
|
2406006004WL0003931
|
00220
|
UCBA0RRBKGB
|
1332
|
02/06/2022
|
No Such Account
|
|
1528
|
OR2406006009_160422FTO_28119
|
2406006009NRG23160420220004638
|
0917974692
|
16/04/2022
|
DIPTI RANJAN BISWAL
|
DIPTI RANJAN BISWAL
|
2406006009WL0000342
|
00415
|
SBIN0003942
|
1144
|
07/05/2022
|
No Such Account
|
|
1529
|
OR2406006010_240323APB_FTO_1178492
|
2406006010NRG23240320230413539
|
0499280657
|
24/03/2023
|
Antaryami Pattnaik
|
Antaryami Pattnaik
|
2406006010WL024546
|
00415
|
SBIN0003942
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1530
|
OR2406006010_240323APB_FTO_1178492
|
2406006010NRG23240320230413576
|
0499280663
|
24/03/2023
|
RAJESH KUMAR BEHURA
|
RAJESH KUMAR BEHURA
|
2406006010WL024546
|
00415
|
SBIN0009830
|
1332
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1531
|
OR2406006012_200422FTO_37811
|
2406006012NRG23190420220008349
|
0919648761
|
20/04/2022
|
Sudhir Kumar Behera
|
Sudhir Kumar Behera
|
2406006012WL0000566
|
00415
|
SBIN0008089
|
1332
|
07/05/2022
|
No Such Account
|
|
1532
|
OR2406006015_170622APB_FTO_242529
|
2406006015NRG23170620220130112
|
2515636092
|
17/06/2022
|
Prabhakara swain
|
Prabhakara swain
|
2406006015WL0006236
|
00654
|
IOBA0ROGB01
|
1290
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1533
|
OR2406006016_280622APB_FTO_279706
|
2406006016NRG23280620220161613
|
2900839771
|
28/06/2022
|
BIMAL KUMAR SATAPATHY
|
BIMAL KUMAR SATAPATHY
|
2406006016WL0007613
|
00415
|
SBIN0008089
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1534
|
OR2406006018_150622FTO_232861
|
2406006018NRG23150620220120413
|
2374155022
|
15/06/2022
|
RABI DAS
|
RABI DAS
|
2406006018WL0005830
|
00089
|
CBIN0282505
|
1110
|
18/06/2022
|
Account closed
|
|
1535
|
OR2406006020_060522FTO_92899
|
2406006020NRG23050520220029794
|
1271260091
|
06/05/2022
|
Ranjit Sharma
|
Ranjit Sharma
|
2406006020WL0001871
|
00354
|
PUNB0690400
|
1332
|
16/05/2022
|
No Such Account
|
|
1536
|
OR2406006020_060522FTO_92899
|
2406006020NRG23050520220029801
|
1271260094
|
06/05/2022
|
Sukadev Nath
|
Sukadev Nath
|
2406006020WL0001871
|
00415
|
SBIN0008089
|
1332
|
16/05/2022
|
No Such Account
|
|
1537
|
OR2406006020_120622FTO_221813
|
2406006020NRG23110620220112225
|
2363770443
|
12/06/2022
|
Bebina Kandi
|
Bebina Kandi
|
2406006020WL0005534
|
00415
|
SBIN0008089
|
1332
|
18/06/2022
|
No Such Account
|
|
1538
|
OR2406006020_210622APB_FTO_256242
|
2406006020NRG23180620220132946
|
2487114098
|
21/06/2022
|
Mr SUJIT MOHANTY
|
Mr SUJIT MOHANTY
|
2406006020WL0006344
|
00415
|
SBIN0008089
|
666
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1539
|
OR2406006023_280622FTO_282868
|
2406006023NRG23280620220163030
|
2899009348
|
28/06/2022
|
Rakesh malik
|
Rakesh malik
|
2406006023WL0007665
|
00354
|
PUNB0231700
|
1110
|
08/07/2022
|
No Such Account
|
|
1540
|
OR2406004006_260922FTO_594311
|
2406004006NRG23220920220231420
|
5062553730
|
26/09/2022
|
Tilotama Bhoi
|
Tilotama Bhoi
|
2406004006WL0011712
|
00176
|
IDIB000N026
|
1332
|
29/09/2022
|
A/c Blocked or Frozen
|
|
1541
|
OR2406004006_260922FTO_594311
|
2406004006NRG23220920220231714
|
5062553691
|
26/09/2022
|
Minakhi Bal
|
Minakhi Bal
|
2406004006WL0011725
|
00165
|
IBKL0001740
|
1332
|
29/09/2022
|
No Such Account
|
|
1542
|
OR2406004011_171122FTO_787543
|
2406004011NRG23151120220271191
|
6635722956
|
17/11/2022
|
Kambhunath nayak
|
Kambhunath nayak
|
2406004011WL0015219
|
00654
|
IOBA0ROGB01
|
1332
|
24/11/2022
|
No Such Account
|
|
1543
|
OR2406004011_171122FTO_787543
|
2406004011NRG23151120220271199
|
6635722979
|
17/11/2022
|
Gandharab Nayak
|
Gandharab Nayak
|
2406004011WL0015219
|
00220
|
UCBA0RRBKGB
|
1332
|
24/11/2022
|
No Such Account
|
|
1544
|
OR2406004018_270922APB_FTO_598918
|
2406004018NRG23270920220234172
|
5122562826
|
27/09/2022
|
Bapina Malik
|
Bapina Malik
|
2406004018WL0011925
|
00168
|
ICIC0000538
|
1332
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1545
|
OR2406005022_100622FTO_218358
|
2406005000NRG23090620220104559
|
2331734770
|
10/06/2022
|
Jagabandhu Samal
|
Jagabandhu Samal
|
2406005WL0005230
|
00220
|
UCBA0RRBKGB
|
1332
|
16/06/2022
|
No Such Account
|
|
1546
|
OR2406005006_200922FTO_578032
|
2406005000NRG23130920220225564
|
4932184299
|
20/09/2022
|
Pabitra Sahoo
|
Pabitra Sahoo
|
2406005WL0011269
|
00048
|
BKID0005116
|
888
|
23/09/2022
|
No Such Account
|
|
1547
|
OR2406005006_200922FTO_578032
|
2406005000NRG23130920220225565
|
4932184298
|
20/09/2022
|
Pabitra Sahoo
|
Pabitra Sahoo
|
2406005WL0011269
|
00048
|
BKID0005116
|
1332
|
23/09/2022
|
No Such Account
|
|
1548
|
OR2406005006_200922FTO_578032
|
2406005000NRG23130920220225566
|
4932184297
|
20/09/2022
|
Pabitra Sahoo
|
Pabitra Sahoo
|
2406005WL0011269
|
00048
|
BKID0005116
|
1332
|
23/09/2022
|
No Such Account
|
|
1549
|
OR2406005003_141122FTO_774481
|
2406005000NRG23141120220270144
|
6549313554
|
14/11/2022
|
Janaki Jumuda
|
Janaki Jumuda
|
2406005WL0015142
|
00462
|
UCBA0001772
|
1332
|
19/11/2022
|
No Such Account
|
|
1550
|
OR2406005_300422FTO_74987
|
2406005000NRG23300420220025154
|
1089520149
|
30/04/2022
|
Bikash Behera
|
Bikash Behera
|
2406005WL0001602
|
00045
|
BARB0DBTNGI
|
1332
|
12/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
1551
|
OR2406005_300422FTO_74987
|
2406005000NRG23300420220025158
|
1089520176
|
30/04/2022
|
SK Jahangir Alli
|
SK Jahangir Alli
|
2406005WL0001602
|
00220
|
UCBA0RRBKGB
|
1332
|
12/05/2022
|
No Such Account
|
|
1552
|
OR2406006004_300622APB_FTO_293827
|
2406006004NRG23300620220166005
|
3021205781
|
30/06/2022
|
PRAFULLA PRUSTY
|
PRAFULLA PRUSTY
|
2406006004WL0007804
|
00654
|
IOBA0ROGB01
|
888
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1553
|
OR2406006008_280422FTO_65814
|
2406006008NRG23280420220020349
|
0924079542
|
28/04/2022
|
Priyaranjan Jena
|
Priyaranjan Jena
|
2406006008WL0001300
|
00415
|
SBIN0003942
|
1332
|
07/05/2022
|
No Such Account
|
|
1554
|
OR2406006010_170223APB_FTO_1105508
|
2406006010NRG23170220230375084
|
0261727153
|
17/02/2023
|
RAJESH KUMAR BEHURA
|
RAJESH KUMAR BEHURA
|
2406006010WL022440
|
00415
|
SBIN0009830
|
222
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1555
|
OR2406006011_130323APB_FTO_1145023
|
2406006011NRG23130320230397899
|
0495730391
|
13/03/2023
|
PRAMILA SAMAL
|
PRAMILA SAMAL
|
2406006011WL023741
|
00415
|
SBIN0009829
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1556
|
OR2406006012_210622FTO_258463
|
2406006012NRG23210620220146947
|
2487238823
|
21/06/2022
|
Mirza Saharukh Baig
|
Mirza Saharukh Baig
|
2406006012WL0006944
|
00415
|
SBIN0008089
|
1332
|
25/06/2022
|
No Such Account
|
|
1557
|
OR2406006013_200622FTO_253569
|
2406006013NRG23200620220142996
|
2460964520
|
20/06/2022
|
Sk Enayaltula
|
Sk Enayaltula
|
2406006013WL0006738
|
00220
|
UCBA0RRBKGB
|
1332
|
24/06/2022
|
No Such Account
|
|
1558
|
OR2406006013_200622FTO_253569
|
2406006013NRG23200620220143001
|
2460964512
|
20/06/2022
|
Baban jena
|
Baban jena
|
2406006013WL0006738
|
00654
|
IOBA0ROGB01
|
1110
|
24/06/2022
|
No Such Account
|
|
1559
|
OR2406006015_160722FTO_360108
|
2406006015NRG23160720220188901
|
3195861227
|
16/07/2022
|
Mr. PRASANTA KHATEI
|
Mr. PRASANTA KHATEI
|
2406006015WL0008777
|
00654
|
IOBA0ROGB01
|
1332
|
20/07/2022
|
No Such Account
|
|
1560
|
OR2406006015_160722FTO_360108
|
2406006015NRG23160720220188931
|
3195861228
|
16/07/2022
|
Mr. SIBANARAYAN SAMAL
|
Mr. SIBANARAYAN SAMAL
|
2406006015WL0008777
|
00654
|
IOBA0ROGB01
|
1332
|
20/07/2022
|
No Such Account
|
|
1561
|
OR2406006016_070722APB_FTO_317513
|
2406006016NRG23070720220179245
|
3008105423
|
07/07/2022
|
ANANTA DAS
|
ANANTA DAS
|
2406006016WL0008374
|
00654
|
IOBA0ROGB01
|
1332
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1562
|
OR2406006016_070722APB_FTO_317513
|
2406006016NRG23070720220179258
|
3008105411
|
07/07/2022
|
BIMAL KUMAR SATAPATHY
|
BIMAL KUMAR SATAPATHY
|
2406006016WL0008374
|
00415
|
SBIN0008089
|
1332
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1563
|
OR2406005002_100622FTO_218452
|
2406005000NRG23090620220105494
|
2331698769
|
10/06/2022
|
PAKEI DEHURI
|
PAKEI DEHURI
|
2406005WL0005258
|
00176
|
IDIB000C027
|
1332
|
16/06/2022
|
No Such Account
|
|
1564
|
OR2406005022_190422APB_FTO_36978
|
2406005000NRG23190420220007726
|
0919773281
|
19/04/2022
|
Haladhar Mahanta
|
Haladhar Mahanta
|
2406005WL0000527
|
00654
|
IOBA0ROGB01
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1565
|
OR2406005005_270622FTO_276831
|
2406005000NRG23230620220154006
|
2609156119
|
27/06/2022
|
PRAMOD KUMAR NAIK
|
PRAMOD KUMAR NAIK
|
2406005WL0007232
|
00654
|
IOBA0ROGB01
|
1110
|
02/07/2022
|
No Such Account
|
|
1566
|
OR2406005005_270622FTO_276831
|
2406005000NRG23230620220154010
|
2609156122
|
27/06/2022
|
Dillip kumar Nayak
|
Dillip kumar Nayak
|
2406005WL0007232
|
00220
|
UCBA0RRBKGB
|
1110
|
02/07/2022
|
No Such Account
|
|
1567
|
OR2406005022_270123FTO_1061878
|
2406005000NRG23250120230356994
|
9123001611
|
27/01/2023
|
SUDAM MAHANTA
|
SUDAM MAHANTA
|
2406005WL0021308
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
No Such Account
|
|
1568
|
OR2406005011_250522APB_FTO_148969
|
2406005000NRG23250520220069683
|
1885110631
|
25/05/2022
|
Abhimanyu Bisoe
|
Abhimanyu Bisoe
|
2406005WL0003762
|
00415
|
SBIN0032647
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1569
|
OR2406006004_120622APB_FTO_221263
|
2406006004NRG23110620220112378
|
2320284984
|
12/06/2022
|
PRAFULLA PRUSTY
|
PRAFULLA PRUSTY
|
2406006004WL0005538
|
00654
|
IOBA0ROGB01
|
444
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1570
|
OR2406006005_190522FTO_134908
|
2406006005NRG23190520220055653
|
1593515325
|
19/05/2022
|
Kartika Sahoo
|
Kartika Sahoo
|
2406006005WL0003101
|
00220
|
UCBA0RRBKGB
|
888
|
26/05/2022
|
No Such Account
|
|
1571
|
OR2406006005_190522FTO_134908
|
2406006005NRG23190520220055654
|
1593515326
|
19/05/2022
|
Kartika Sahoo
|
Kartika Sahoo
|
2406006005WL0003101
|
00220
|
UCBA0RRBKGB
|
1332
|
26/05/2022
|
No Such Account
|
|
1572
|
OR2406006008_030822FTO_427048
|
2406006008NRG22030620220628815
|
4229029880
|
03/08/2022
|
Manjulata Bhoi
|
Manjulata Bhoi
|
2406006WL0034618
|
00462
|
UCBA0000429
|
1290
|
27/08/2022
|
No Such Account
|
|
1573
|
OR2406006008_030822FTO_427048
|
2406006008NRG22030620220628816
|
4229029881
|
03/08/2022
|
Manjulata Bhoi
|
Manjulata Bhoi
|
2406006WL0034618
|
00462
|
UCBA0000429
|
1290
|
27/08/2022
|
No Such Account
|
|
1574
|
OR2406006008_030822FTO_427048
|
2406006008NRG22030620220628817
|
4229029877
|
03/08/2022
|
Manjulata Bhoi
|
Manjulata Bhoi
|
2406006WL0034618
|
00462
|
UCBA0000429
|
1290
|
27/08/2022
|
No Such Account
|
|
1575
|
OR2406006008_030822FTO_427048
|
2406006008NRG22030620220628818
|
4229029876
|
03/08/2022
|
Manjulata Bhoi
|
Manjulata Bhoi
|
2406006WL0034618
|
00462
|
UCBA0000429
|
1290
|
27/08/2022
|
No Such Account
|
|
1576
|
OR2406006008_030822FTO_427048
|
2406006008NRG22030620220628819
|
4229029879
|
03/08/2022
|
Manjulata Bhoi
|
Manjulata Bhoi
|
2406006WL0034618
|
00462
|
UCBA0000429
|
1290
|
27/08/2022
|
No Such Account
|
|
1577
|
OR2406006008_030822FTO_427048
|
2406006008NRG22030620220628820
|
4229029878
|
03/08/2022
|
Manjulata Bhoi
|
Manjulata Bhoi
|
2406006WL0034618
|
00462
|
UCBA0000429
|
1290
|
27/08/2022
|
No Such Account
|
|
1578
|
OR2406006010_260522FTO_151116
|
2406006010NRG23260520220070877
|
1879322619
|
26/05/2022
|
CHINA BEHERA
|
CHINA BEHERA
|
2406006010WL0003826
|
00462
|
UCBA0000429
|
1332
|
02/06/2022
|
No Such Account
|
|
1579
|
OR2406006012_060522APB_FTO_93698
|
2406006012NRG23050520220029954
|
1271639732
|
06/05/2022
|
JYOTISH KU BHUYAN
|
JYOTISH KU BHUYAN
|
2406006012WL0001882
|
00089
|
CBIN0282505
|
1332
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1580
|
OR2406006012_310522FTO_168672
|
2406006012NRG23310520220081539
|
1929852719
|
31/05/2022
|
YUNUS KHAN
|
YUNUS KHAN
|
2406006012WL0004333
|
00415
|
SBIN0008089
|
1332
|
04/06/2022
|
No Such Account
|
|
1581
|
OR2406006013_120822FTO_453673
|
2406006013NRG23120820220209841
|
4276791621
|
12/08/2022
|
Manju Sethi
|
Manju Sethi
|
2406006013WL0009805
|
00654
|
IOBA0ROGB01
|
1332
|
30/08/2022
|
No Such Account
|
|
1582
|
OR2406006015_121222FTO_887126
|
2406006015NRG23121220220302017
|
7320760192
|
12/12/2022
|
Padmabati maharana
|
Padmabati maharana
|
2406006015WL0017657
|
00220
|
UCBA0RRBKGB
|
666
|
20/12/2022
|
No Such Account
|
|
1583
|
OR2406006015_121222FTO_887126
|
2406006015NRG23121220220302019
|
7320760191
|
12/12/2022
|
Padmabati maharana
|
Padmabati maharana
|
2406006015WL0017657
|
00220
|
UCBA0RRBKGB
|
666
|
20/12/2022
|
No Such Account
|
|
1584
|
OR2406006015_200522FTO_138120
|
2406006015NRG23200520220058144
|
1593212654
|
20/05/2022
|
MISS PRAMILA KANDI
|
MISS PRAMILA KANDI
|
2406006015WL0003177
|
00654
|
IOBA0ROGB01
|
1290
|
26/05/2022
|
No Such Account
|
|
1585
|
OR2406006015_200522FTO_138120
|
2406006015NRG23200520220058145
|
1593212630
|
20/05/2022
|
MR GOURA CHANDRA KANDI
|
MR GOURA CHANDRA KANDI
|
2406006015WL0003177
|
00654
|
IOBA0ROGB01
|
1290
|
26/05/2022
|
No Such Account
|
|
1586
|
OR2406006015_200522FTO_138120
|
2406006015NRG23200520220058151
|
1593212690
|
20/05/2022
|
MR SATRUGHNA TARAI
|
MR SATRUGHNA TARAI
|
2406006015WL0003177
|
00654
|
IOBA0ROGB01
|
1290
|
26/05/2022
|
Account closed
|
|
1587
|
OR2406004013_050123APB_FTO_989191
|
2406004013NRG23040120230333307
|
9092318259
|
05/01/2023
|
SURENDRA DAS
|
SURENDRA DAS
|
2406004013WL0019779
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1588
|
OR2406004013_050123APB_FTO_989191
|
2406004013NRG23040120230333308
|
9092318218
|
05/01/2023
|
Hemanta Das
|
Hemanta Das
|
2406004013WL0019779
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1589
|
OR2406005008_120922FTO_549092
|
2406005000NRG21071020210704931
|
4747833710
|
12/09/2022
|
Bhikari charan Swain
|
Bhikari charan Swain
|
2406005WL043753
|
00654
|
IOBA0ROGB01
|
1242
|
16/09/2022
|
No Such Account
|
|
1590
|
OR2406005008_120922FTO_549092
|
2406005000NRG21071020210704932
|
4747833711
|
12/09/2022
|
Bhikari charan Swain
|
Bhikari charan Swain
|
2406005WL043753
|
00654
|
IOBA0ROGB01
|
1242
|
16/09/2022
|
No Such Account
|
|
1591
|
OR2406005_071222FTO_865650
|
2406005000NRG23061220220292990
|
7285751748
|
07/12/2022
|
Dharani Sahu
|
Dharani Sahu
|
2406005WL0016840
|
00220
|
UCBA0RRBKGB
|
1332
|
17/12/2022
|
No Such Account
|
|
1592
|
OR2406005018_130522APB_FTO_120238
|
2406005000NRG23130520220046412
|
1374093092
|
13/05/2022
|
RAJESH SAHOO
|
RAJESH SAHOO
|
2406005WL0002677
|
00654
|
IOBA0ROGB01
|
1332
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1593
|
OR2406005018_130622APB_FTO_229135
|
2406005000NRG23130620220118559
|
2366298840
|
13/06/2022
|
Bijay Ku Thatoi
|
Bijay Ku Thatoi
|
2406005WL0005772
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1594
|
OR2406005006_140722FTO_349828
|
2406005000NRG23140720220186123
|
3187500205
|
14/07/2022
|
Pabitra Sahu
|
Pabitra Sahu
|
2406005WL0008666
|
00048
|
BKID0005116
|
1332
|
19/07/2022
|
No Such Account
|
|
1595
|
OR2406005007_180522FTO_132693
|
2406005000NRG23180520220052782
|
1593082303
|
18/05/2022
|
Anil kumar Malik
|
Anil kumar Malik
|
2406005WL0002967
|
00040
|
BKID0BAITGB
|
1332
|
26/05/2022
|
No Such Account
|
|
1596
|
OR2406005022_260422FTO_59444
|
2406005000NRG23260420220017700
|
0891523083
|
26/04/2022
|
Nirakara Mahanta
|
Nirakara Mahanta
|
2406005WL0001149
|
00220
|
UCBA0RRBKGB
|
1332
|
06/05/2022
|
No Such Account
|
|
1597
|
OR2406006014_070722FTO_317477
|
2406006000NRG23070720220179163
|
3009038684
|
07/07/2022
|
Birabara samal
|
Birabara samal
|
2406006WL0008372
|
00415
|
SBIN0009829
|
1332
|
12/07/2022
|
Account closed
|
|
1598
|
OR2406006007_100223APB_FTO_1094033
|
2406006000NRG23100220230370220
|
9126412265
|
10/02/2023
|
RANAJNKUMAR PARIDA
|
RANAJNKUMAR PARIDA
|
2406006WL022110
|
00415
|
SBIN0009830
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1599
|
OR2406006001_180622FTO_247155
|
2406006001NRG23180620220136032
|
2515326972
|
18/06/2022
|
Narayan Malik
|
Narayan Malik
|
2406006001WL0006454
|
00045
|
BARB0LUNAHA
|
666
|
27/06/2022
|
No Such Account
|
|
1600
|
OR2406006001_270622FTO_273831
|
2406006001NRG23250620220156845
|
2608907557
|
27/06/2022
|
Narayan Malik
|
Narayan Malik
|
2406006001WL0007402
|
00045
|
BARB0LUNAHA
|
1332
|
02/07/2022
|
No Such Account
|
|
1601
|
OR2406006004_030622FTO_190415
|
2406006004NRG23030620220093052
|
2221998048
|
03/06/2022
|
Tushar Kanta Mohapatra
|
Tushar Kanta Mohapatra
|
2406006004WL0004771
|
00220
|
UCBA0RRBKGB
|
444
|
11/06/2022
|
No Such Account
|
|
1602
|
OR2406006004_210522APB_FTO_140538
|
2406006004NRG23210520220063332
|
1593405854
|
21/05/2022
|
Prafulla Prusty
|
Prafulla Prusty
|
2406006004WL0003390
|
00220
|
UCBA0RRBKGB
|
444
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1603
|
OR2406006005_100522FTO_102750
|
2406006005NRG23100520220037792
|
1273507335
|
10/05/2022
|
minakatan das
|
minakatan das
|
2406006005WL0002254
|
00220
|
UCBA0RRBKGB
|
1110
|
17/05/2022
|
No Such Account
|
|
1604
|
OR2406006005_100522FTO_102750
|
2406006005NRG23100520220037796
|
1273507336
|
10/05/2022
|
Pramila sahoo
|
Pramila sahoo
|
2406006005WL0002254
|
00220
|
UCBA0RRBKGB
|
1332
|
17/05/2022
|
No Such Account
|
|
1605
|
OR2406006007_091222APB_FTO_875843
|
2406006007NRG23091220220298286
|
7288765458
|
09/12/2022
|
RANAJNKUMAR PARIDA
|
RANAJNKUMAR PARIDA
|
2406006007WL0017314
|
00415
|
SBIN0009830
|
222
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1606
|
OR2406006011_030323APB_FTO_1127615
|
2406006011NRG23030320230386480
|
0495239246
|
03/03/2023
|
PRAMILA SAMAL
|
PRAMILA SAMAL
|
2406006011WL023138
|
00415
|
SBIN0009829
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1607
|
OR2406006016_060722APB_FTO_313383
|
2406006016NRG23060720220177139
|
2969517417
|
06/07/2022
|
BIDYADHAR PARIDA
|
BIDYADHAR PARIDA
|
2406006016WL0008290
|
00654
|
IOBA0ROGB01
|
1332
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1608
|
OR2406042015_280223APB_FTO_1122147
|
2406042000NRG23280220230383419
|
0272732802
|
28/02/2023
|
Bini parida
|
Bini parida
|
2406042WL022974
|
00078
|
CNRB0004128
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1609
|
OR2406004005_220622FTO_262600
|
2406004000NRG23220620220148578
|
2560219176
|
22/06/2022
|
Pageli Sahu
|
Pageli Sahu
|
2406004WL0007005
|
00220
|
UCBA0RRBKGB
|
1110
|
30/06/2022
|
No Such Account
|
|
1610
|
OR2406004011_191122FTO_796384
|
2406004000NRG23220920220231144
|
6655097915
|
19/11/2022
|
Dipti ranjan Behera
|
Dipti ranjan Behera
|
2406004WL0011694
|
00415
|
SBIN0017771
|
1332
|
25/11/2022
|
No Such Account
|
|
1611
|
OR2406004011_191122FTO_796384
|
2406004000NRG23220920220231145
|
6655097914
|
19/11/2022
|
Dipti ranjan Behera
|
Dipti ranjan Behera
|
2406004WL0011694
|
00415
|
SBIN0017771
|
1332
|
25/11/2022
|
No Such Account
|
|
1612
|
OR2406004003_230622FTO_268754
|
2406004000NRG23230620220154089
|
2608799272
|
23/06/2022
|
Dhaneswor Bhoi
|
Dhaneswor Bhoi
|
2406004WL0007237
|
00220
|
UCBA0RRBKGB
|
1332
|
02/07/2022
|
No Such Account
|
|
1613
|
OR2406004003_230622FTO_268754
|
2406004000NRG23230620220154103
|
2608799240
|
23/06/2022
|
JHARINATH MUDULI
|
JHARINATH MUDULI
|
2406004WL0007238
|
00654
|
IOBA0ROGB01
|
1332
|
02/07/2022
|
No Such Account
|
|
1614
|
OR2406004009_230622APB_FTO_268835
|
2406004000NRG23230620220154120
|
2607144131
|
23/06/2022
|
Sukanta Swain
|
Sukanta Swain
|
2406004WL0007239
|
00654
|
IOBA0ROGB01
|
1332
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1615
|
OR2406004017_270123APB_FTO_1060533
|
2406004000NRG23270120230358589
|
9124294243
|
27/01/2023
|
Sachikanta Sahoo
|
Sachikanta Sahoo
|
2406004WL0021383
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1616
|
OR2406004020_311222APB_FTO_973400
|
2406004000NRG23311220220328607
|
9089719992
|
31/12/2022
|
Sakuntala Swain
|
Sakuntala Swain
|
2406004WL0019520
|
00415
|
SBIN0004375
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1617
|
OR2406004020_311222APB_FTO_973400
|
2406004000NRG23311220220328758
|
9089720049
|
31/12/2022
|
Saroj kumar Mallick
|
Saroj kumar Mallick
|
2406004WL0019524
|
00176
|
IDIB000N026
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1618
|
OR2406004003_051122FTO_742120
|
2406004003NRG23051120220261377
|
6387516019
|
05/11/2022
|
Benudhar Sahoo
|
Benudhar Sahoo
|
2406004003WL0014291
|
00220
|
UCBA0RRBKGB
|
1332
|
11/11/2022
|
No Such Account
|
|
1619
|
OR2406004003_270123APB_FTO_1059481
|
2406004003NRG23270120230357847
|
9123444245
|
27/01/2023
|
Sasmita Pradhan
|
Sasmita Pradhan
|
2406004003WL0021363
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1620
|
OR2406004012_290622FTO_284926
|
2406004012NRG21280720210703915
|
2814831949
|
29/06/2022
|
Raimohan Bhoi
|
Raimohan Bhoi
|
2406004WL043461
|
00176
|
IDIB000P227
|
1242
|
06/07/2022
|
No Such Account
|
|
1621
|
OR2406004013_291122FTO_834304
|
2406004013NRG23281120220282612
|
6966326314
|
29/11/2022
|
Prakash Ojha
|
Prakash Ojha
|
2406004013WL0016073
|
00654
|
IOBA0ROGB01
|
222
|
07/12/2022
|
No Such Account
|
|
1622
|
OR2406004013_291122FTO_834304
|
2406004013NRG23281120220282617
|
6966326319
|
29/11/2022
|
Sukuta Nayak
|
Sukuta Nayak
|
2406004013WL0016073
|
00220
|
UCBA0RRBKGB
|
222
|
07/12/2022
|
No Such Account
|
|
1623
|
OR2406004013_291122FTO_834304
|
2406004013NRG23281120220282628
|
6966326318
|
29/11/2022
|
Jasobant Maharana
|
Jasobant Maharana
|
2406004013WL0016073
|
00220
|
UCBA0RRBKGB
|
222
|
07/12/2022
|
No Such Account
|
|
1624
|
OR2406004016_310323APB_FTO_1207506
|
2406004016NRG23310320230427805
|
1171787286
|
31/03/2023
|
S.k Kalam
|
S.k Kalam
|
2406004016WL025206
|
00176
|
IDIB000N026
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1625
|
OR2406005_151222FTO_900853
|
2406005000NRG23141220220305470
|
7340971926
|
15/12/2022
|
Dharani Sahu
|
Dharani Sahu
|
2406005WL0017880
|
00220
|
UCBA0RRBKGB
|
1332
|
21/12/2022
|
No Such Account
|
|
1626
|
OR2406005018_180622APB_FTO_245463
|
2406005000NRG23180620220132992
|
2515626260
|
18/06/2022
|
Bijay Ku Thatoi
|
Bijay Ku Thatoi
|
2406005WL0006346
|
00654
|
IOBA0ROGB01
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1627
|
OR2406005010_030622FTO_189874
|
2406005010NRG23030620220089213
|
2221680419
|
03/06/2022
|
Mamata Panda
|
Mamata Panda
|
2406005010WL0004638
|
00354
|
PUNB0737900
|
1332
|
11/06/2022
|
No Such Account
|
|
1628
|
OR2406006011_270123APB_FTO_1061008
|
2406006011NRG23270120230359235
|
9124131608
|
27/01/2023
|
PRAMILA SAMAL
|
PRAMILA SAMAL
|
2406006011WL0021421
|
00045
|
BARB0LUNAHA
|
1332
|
24/02/2023
|
Account closed
|
|
1629
|
OR2406006013_280622FTO_282675
|
2406006013NRG23280620220162726
|
2899011450
|
28/06/2022
|
Sk Enayaltula
|
Sk Enayaltula
|
2406006013WL0007656
|
00220
|
UCBA0RRBKGB
|
1332
|
08/07/2022
|
No Such Account
|
|
1630
|
OR2406004004_280622APB_FTO_280624
|
2406004000NRG23280620220161805
|
2896436245
|
28/06/2022
|
Rabindra Behera
|
Rabindra Behera
|
2406004WL0007617
|
00176
|
IDIB000K125
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1631
|
OR2406004004_291122FTO_834143
|
2406004004NRG23131020220243651
|
7027581502
|
29/11/2022
|
Chaitanya Pradhan
|
Chaitanya Pradhan
|
2406004WL0012678
|
00176
|
IDIB000K125
|
1332
|
09/12/2022
|
No Such Account
|
|
1632
|
OR2406004004_291122FTO_834143
|
2406004004NRG23131020220243652
|
7027581487
|
29/11/2022
|
Rabindra Behera
|
Rabindra Behera
|
2406004WL0012678
|
00176
|
IDIB000K125
|
1332
|
09/12/2022
|
No Such Account
|
|
1633
|
OR2406004006_211122FTO_801891
|
2406004006NRG23191120220275043
|
6673443111
|
21/11/2022
|
Dillip Kumar Bagha
|
Dillip Kumar Bagha
|
2406004006WL0015500
|
00176
|
IDIB000N026
|
1332
|
26/11/2022
|
No Such Account
|
|
1634
|
OR2406004011_240323APB_FTO_1179365
|
2406004011NRG23240320230413467
|
0499292442
|
24/03/2023
|
Tapan Pradhan
|
Tapan Pradhan
|
2406004011WL024543
|
00168
|
ICIC0000538
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1635
|
OR2406004012_011022APB_FTO_615250
|
2406004012NRG23011020220237871
|
5337847471
|
01/10/2022
|
Chandan Das
|
Chandan Das
|
2406004012WL0012184
|
00176
|
IDIB000P227
|
1332
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1636
|
OR2406004013_291122APB_FTO_834309
|
2406004013NRG23281120220282611
|
6966298473
|
29/11/2022
|
Sankar Nayak
|
Sankar Nayak
|
2406004013WL0016073
|
00654
|
IOBA0ROGB01
|
222
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1637
|
OR2406004022_031222FTO_853535
|
2406004022NRG23191020220247719
|
7065446497
|
03/12/2022
|
SUKANTA BISWAL
|
SUKANTA BISWAL
|
2406004WL0013166
|
00654
|
IOBA0ROGB01
|
666
|
10/12/2022
|
No Such Account
|
|
1638
|
OR2406005011_060522FTO_93144
|
2406005000NRG23060520220031204
|
1271286076
|
06/05/2022
|
KSHIRODA CHANDRA MALLIK
|
KSHIRODA CHANDRA MALLIK
|
2406005WL0001942
|
00354
|
PUNB0675600
|
1332
|
16/05/2022
|
No Such Account
|
|
1639
|
OR2406005001_160722APB_FTO_363679
|
2406005000NRG23150720220187362
|
3196233891
|
16/07/2022
|
Laxmidhar Nayak
|
Laxmidhar Nayak
|
2406005WL0008715
|
00354
|
PUNB0206610
|
1332
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1640
|
OR2406005006_300722FTO_416942
|
2406005000NRG23300720220202751
|
4231942848
|
30/07/2022
|
Pabitra Sahoo
|
Pabitra Sahoo
|
2406005WL0009450
|
00468
|
UBIN0807524
|
1332
|
27/08/2022
|
No Such Account
|
|
1641
|
OR2406005006_300722FTO_416942
|
2406005000NRG23300720220202762
|
4231942801
|
30/07/2022
|
Dhusasan Behera
|
Dhusasan Behera
|
2406005WL0009450
|
00045
|
BARB0DBTNGI
|
1332
|
27/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
1642
|
OR2406005010_020622FTO_182195
|
2406005010NRG23020620220087145
|
N06220030F567
|
02/06/2022
|
KAILASH BEHERA
|
KAILASH BEHERA
|
2406005010WL0004570
|
00220
|
UCBA0RRBKGB
|
1332
|
08/06/2022
|
No Such Account
|
|
1643
|
OR2406005010_020622FTO_182195
|
2406005010NRG23020620220087146
|
N06220030F55C
|
02/06/2022
|
NIRMALA BEHERA
|
NIRMALA BEHERA
|
2406005010WL0004570
|
00415
|
SBIN0010905
|
1332
|
08/06/2022
|
Account closed
|
|
1644
|
OR2406005010_020622FTO_182195
|
2406005010NRG23020620220087160
|
N06220030F557
|
02/06/2022
|
Kanchan Sethi
|
Kanchan Sethi
|
2406005010WL0004570
|
00415
|
SBIN0010905
|
1332
|
08/06/2022
|
Account closed
|
|
1645
|
OR2406005010_020622FTO_182195
|
2406005010NRG23020620220087161
|
N06220030F556
|
02/06/2022
|
Bikash Sethi
|
Bikash Sethi
|
2406005010WL0004570
|
00415
|
SBIN0010905
|
1332
|
08/06/2022
|
Account closed
|
|
1646
|
OR2406005010_270522FTO_161017
|
2406005010NRG23270520220076458
|
1881483732
|
27/05/2022
|
Mamata Panda
|
Mamata Panda
|
2406005010WL0004103
|
00354
|
PUNB0737900
|
1332
|
02/06/2022
|
No Such Account
|
|
1647
|
OR2406006_130622FTO_227059
|
2406006000NRG23130620220116930
|
2361936810
|
13/06/2022
|
Duryadhan sahoo
|
Duryadhan sahoo
|
2406006WL0005705
|
00220
|
UCBA0RRBKGB
|
1332
|
18/06/2022
|
No Such Account
|
|
1648
|
OR2406006004_210522FTO_140531
|
2406006004NRG23210520220063322
|
1593135408
|
21/05/2022
|
Jadunath Bhoi
|
Jadunath Bhoi
|
2406006004WL0003390
|
00220
|
UCBA0RRBKGB
|
444
|
26/05/2022
|
No Such Account
|
|
1649
|
OR2406006004_210522FTO_140531
|
2406006004NRG23210520220063339
|
1593135409
|
21/05/2022
|
Mohan sahoo
|
Mohan sahoo
|
2406006004WL0003390
|
00220
|
UCBA0RRBKGB
|
444
|
26/05/2022
|
No Such Account
|
|
1650
|
OR2406006008_090522FTO_99699
|
2406006008NRG23090520220035454
|
1269065763
|
09/05/2022
|
Madhusudan Dehuri
|
Madhusudan Dehuri
|
2406006008WL0002132
|
00078
|
CNRB0018093
|
1110
|
16/05/2022
|
No Such Account
|
|
1651
|
OR2406006008_090522FTO_99699
|
2406006008NRG23090520220035499
|
1269065791
|
09/05/2022
|
Priyaranjan Jena
|
Priyaranjan Jena
|
2406006008WL0002132
|
00415
|
SBIN0003942
|
1332
|
16/05/2022
|
No Such Account
|
|
1652
|
OR2406006011_210123APB_FTO_1040976
|
2406006011NRG23210120230352979
|
9123037660
|
21/01/2023
|
PRAMILA SAMAL
|
PRAMILA SAMAL
|
2406006011WL0021105
|
00045
|
BARB0LUNAHA
|
1332
|
24/02/2023
|
Account closed
|
|
1653
|
OR2406006012_030622FTO_185105
|
2406006012NRG23030620220089890
|
2221354873
|
03/06/2022
|
YUNUS KHAN
|
YUNUS KHAN
|
2406006012WL0004659
|
00415
|
SBIN0008089
|
1332
|
11/06/2022
|
No Such Account
|
|
1654
|
OR2406005009_140922FTO_557201
|
2406005000NRG21071020210704947
|
4805806598
|
14/09/2022
|
SETA DAS
|
SETA DAS
|
2406005WL043757
|
00415
|
SBIN0010905
|
1242
|
17/09/2022
|
No Such Account
|
|
1655
|
OR2406005009_140922FTO_557201
|
2406005000NRG21071020210704948
|
4805806599
|
14/09/2022
|
SETA DAS
|
SETA DAS
|
2406005WL043757
|
00415
|
SBIN0010905
|
1242
|
17/09/2022
|
No Such Account
|
|
1656
|
OR2406005009_140922FTO_557201
|
2406005000NRG21071020210704949
|
4805806600
|
14/09/2022
|
SETA DAS
|
SETA DAS
|
2406005WL043757
|
00415
|
SBIN0010905
|
1242
|
17/09/2022
|
No Such Account
|
|
1657
|
OR2406005022_080422FTO_14168
|
2406005000NRG22080420220628161
|
0818709232
|
08/04/2022
|
Nirakara Mahanta
|
Nirakara Mahanta
|
2406005WL0034416
|
00220
|
UCBA0RRBKGB
|
1290
|
04/05/2022
|
No Such Account
|
|
1658
|
OR2406005011_100622APB_FTO_218520
|
2406005000NRG23100620220110683
|
2332282978
|
10/06/2022
|
Abhimanyu Bisoe
|
Abhimanyu Bisoe
|
2406005WL0005476
|
00415
|
SBIN0032647
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1659
|
OR2406005018_130123APB_FTO_1017288
|
2406005000NRG23130120230345768
|
9122642855
|
13/01/2023
|
Prasanna Muduli
|
Prasanna Muduli
|
2406005WL0020624
|
00415
|
SBIN0003815
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1660
|
OR2406005010_150323APB_FTO_1150117
|
2406005000NRG23140320230400099
|
0495079548
|
15/03/2023
|
Tapan samal
|
Tapan samal
|
2406005WL023858
|
00415
|
SBIN0010905
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1661
|
OR2406005022_190422FTO_36972
|
2406005000NRG23190420220007692
|
0919093111
|
19/04/2022
|
Sarat Chandra Mohanta
|
Sarat Chandra Mohanta
|
2406005WL0000527
|
00220
|
UCBA0RRBKGB
|
666
|
07/05/2022
|
No Such Account
|
|
1662
|
OR2406005022_190422FTO_36972
|
2406005000NRG23190420220007737
|
0919093110
|
19/04/2022
|
Nirakara Mahanta
|
Nirakara Mahanta
|
2406005WL0000527
|
00220
|
UCBA0RRBKGB
|
1332
|
07/05/2022
|
No Such Account
|
|
1663
|
OR2406005018_190522APB_FTO_134636
|
2406005000NRG23190520220053871
|
1593556064
|
19/05/2022
|
RAJESH SAHOO
|
RAJESH SAHOO
|
2406005WL0003043
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1664
|
OR2406005001_300622APB_FTO_290634
|
2406005000NRG23300620220166658
|
3022987281
|
30/06/2022
|
Laxmidhar Nayak
|
Laxmidhar Nayak
|
2406005WL0007832
|
00354
|
PUNB0206610
|
1332
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1665
|
OR2406006_100622FTO_214168
|
2406006000NRG23100620220107271
|
2332019277
|
10/06/2022
|
SUKANTI PATRA
|
SUKANTI PATRA
|
2406006WL0005319
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
No Such Account
|
|
1666
|
OR2406006004_030622APB_FTO_190422
|
2406006004NRG23030620220093280
|
2224804971
|
03/06/2022
|
PRAFULLA PRUSTY
|
PRAFULLA PRUSTY
|
2406006004WL0004773
|
00654
|
IOBA0ROGB01
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1667
|
OR2406006005_020622FTO_178382
|
2406006005NRG23010620220085779
|
N06220021B77C
|
02/06/2022
|
Kartika Sahoo
|
Kartika Sahoo
|
2406006005WL0004520
|
00220
|
UCBA0RRBKGB
|
1332
|
08/06/2022
|
No Such Account
|
|
1668
|
OR2406006006_260722APB_FTO_398208
|
2406006006NRG23230720220196149
|
4228552579
|
26/07/2022
|
LATIKA SAMAL
|
LATIKA SAMAL
|
2406006006WL0009159
|
00415
|
SBIN0009830
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1669
|
OR2406006008_020722FTO_298897
|
2406006008NRG23020720220171613
|
2913238191
|
02/07/2022
|
Kiran Sahoo
|
Kiran Sahoo
|
2406006008WL0008032
|
00462
|
UCBA0000429
|
1332
|
08/07/2022
|
No Such Account
|
|
1670
|
OR2406006008_020722FTO_298897
|
2406006008NRG23020720220171627
|
2913238178
|
02/07/2022
|
Sabita Samal
|
Sabita Samal
|
2406006008WL0008032
|
00468
|
UBIN0830101
|
1332
|
08/07/2022
|
No Such Account
|
|
1671
|
OR2406006008_310522FTO_169907
|
2406006008NRG23310520220082172
|
1927894362
|
31/05/2022
|
Sk jainul Abedin
|
Sk jainul Abedin
|
2406006008WL0004367
|
00078
|
CNRB0018093
|
1332
|
04/06/2022
|
No Such Account
|
|
1672
|
OR2406006013_280722FTO_407939
|
2406006013NRG23280720220200867
|
4226351358
|
28/07/2022
|
MANIA BHOI
|
MANIA BHOI
|
2406006013WL0009367
|
00048
|
BKID0005125
|
666
|
27/08/2022
|
No Such Account
|
|
1673
|
OR2406006015_010622FTO_177256
|
2406006015NRG23010620220085631
|
N0622000F3908
|
01/06/2022
|
Mrs. PUSPALATA TARAI
|
Mrs. PUSPALATA TARAI
|
2406006015WL0004514
|
00654
|
IOBA0ROGB01
|
1290
|
06/06/2022
|
No Such Account
|
|
1674
|
OR2406006015_200522FTO_138625
|
2406006015NRG23200520220059908
|
1593086760
|
20/05/2022
|
Duryodhan Bej
|
Duryodhan Bej
|
2406006015WL0003240
|
00220
|
UCBA0RRBKGB
|
1290
|
26/05/2022
|
No Such Account
|
|
1675
|
OR2406006016_130622APB_FTO_225439
|
2406006016NRG23130620220113592
|
2374308027
|
13/06/2022
|
Anata das
|
Anata das
|
2406006016WL0005584
|
00654
|
IOBA0ROGB01
|
444
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1676
|
OR2406005007_100522FTO_105413
|
2406005000NRG23100520220038790
|
1273650606
|
10/05/2022
|
Anil kumar Malik
|
Anil kumar Malik
|
2406005WL0002298
|
00040
|
BKID0BAITGB
|
1332
|
16/05/2022
|
No Such Account
|
|
1677
|
OR2406005003_101122FTO_759219
|
2406005000NRG23101120220265786
|
6495705125
|
10/11/2022
|
Janaki Jumuda
|
Janaki Jumuda
|
2406005WL0014763
|
00462
|
UCBA0001772
|
1332
|
17/11/2022
|
No Such Account
|
|
1678
|
OR2406005011_170522FTO_126958
|
2406005000NRG23170520220048975
|
1593196040
|
17/05/2022
|
KSHIRODA CHANDRA MALLIK
|
KSHIRODA CHANDRA MALLIK
|
2406005WL0002808
|
00354
|
PUNB0675600
|
1332
|
26/05/2022
|
No Such Account
|
|
1679
|
OR2406006005_220722FTO_385485
|
2406006005NRG23220720220195181
|
4226256599
|
22/07/2022
|
Madan Sahoo
|
Madan Sahoo
|
2406006005WL0009121
|
00220
|
UCBA0RRBKGB
|
1332
|
27/08/2022
|
No Such Account
|
|
1680
|
OR2406006011_090223APB_FTO_1091916
|
2406006011NRG23090220230369420
|
9126449776
|
09/02/2023
|
PRAMILA SAMAL
|
PRAMILA SAMAL
|
2406006011WL022037
|
00045
|
BARB0LUNAHA
|
1332
|
24/02/2023
|
Account closed
|
|
1681
|
OR2406006012_130522APB_FTO_117771
|
2406006012NRG23130520220044890
|
1373081674
|
13/05/2022
|
JYOTISH KU BHUYAN
|
JYOTISH KU BHUYAN
|
2406006012WL0002603
|
00089
|
CBIN0282505
|
1332
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1682
|
OR2406006015_051122FTO_743192
|
2406006015NRG23051120220261796
|
6387534555
|
05/11/2022
|
MRS SUBHASHREE SAMAL
|
MRS SUBHASHREE SAMAL
|
2406006015WL0014335
|
00654
|
IOBA0ROGB01
|
1332
|
11/11/2022
|
No Such Account
|
|
1683
|
OR2406006025_130722FTO_344173
|
2406006025NRG23130720220185050
|
3146285062
|
13/07/2022
|
Gangadhar Mallick
|
Gangadhar Mallick
|
2406006025WL0008617
|
00220
|
UCBA0RRBKGB
|
1332
|
16/07/2022
|
No Such Account
|
|
1684
|
OR2406006025_220822FTO_491503
|
2406006025NRG23220820220215298
|
4276626654
|
22/08/2022
|
Benudhar behera
|
Benudhar behera
|
2406006025WL0010178
|
00415
|
SBIN0008089
|
1332
|
30/08/2022
|
Account closed
|
|
1685
|
OR2406006028_190922FTO_574076
|
2406006028NRG23050820220206587
|
4905159544
|
19/09/2022
|
Pravat kumar Nayak
|
Pravat kumar Nayak
|
2406006WL0009648
|
00654
|
IOBA0ROGB01
|
1332
|
22/09/2022
|
Account closed
|
|
1686
|
OR2406006028_160722FTO_362873
|
2406006028NRG23160720220189776
|
3196160800
|
16/07/2022
|
Harihara Lenka
|
Harihara Lenka
|
2406006WL0008819
|
00654
|
IOBA0ROGB01
|
1332
|
20/07/2022
|
Account closed
|
|
1687
|
OR2406006028_210622FTO_258815
|
2406006028NRG23210620220147394
|
2486167424
|
21/06/2022
|
Mr Kailash chandra Lenka
|
Mr Kailash chandra Lenka
|
2406006028WL0006958
|
00220
|
UCBA0RRBKGB
|
888
|
25/06/2022
|
No Such Account
|
|
1688
|
OR2406006028_210622FTO_258815
|
2406006028NRG23210620220147400
|
2486167420
|
21/06/2022
|
Sanjaya ku. Lenka
|
Sanjaya ku. Lenka
|
2406006028WL0006958
|
00220
|
UCBA0RRBKGB
|
888
|
25/06/2022
|
No Such Account
|
|
1689
|
OR2406006028_210622FTO_258815
|
2406006028NRG23210620220147401
|
2486167425
|
21/06/2022
|
Laxman Lenka
|
Laxman Lenka
|
2406006028WL0006958
|
00220
|
UCBA0RRBKGB
|
888
|
25/06/2022
|
No Such Account
|
|
1690
|
OR2406006028_210622FTO_258815
|
2406006028NRG23210620220147416
|
2486167422
|
21/06/2022
|
Sarat Samal
|
Sarat Samal
|
2406006028WL0006958
|
00220
|
UCBA0RRBKGB
|
888
|
25/06/2022
|
No Such Account
|
|
1691
|
OR2406006028_210622FTO_258815
|
2406006028NRG23210620220147420
|
2486167423
|
21/06/2022
|
Batakrushna Mallick
|
Batakrushna Mallick
|
2406006028WL0006958
|
00220
|
UCBA0RRBKGB
|
888
|
25/06/2022
|
No Such Account
|
|
1692
|
OR2406006028_210622FTO_258815
|
2406006028NRG23210620220147422
|
2486167419
|
21/06/2022
|
Languli Pradhan
|
Languli Pradhan
|
2406006028WL0006958
|
00220
|
UCBA0RRBKGB
|
888
|
25/06/2022
|
No Such Account
|
|
1693
|
OR2406006028_210622FTO_258815
|
2406006028NRG23210620220147424
|
2486167421
|
21/06/2022
|
Kenei Mallik
|
Kenei Mallik
|
2406006028WL0006958
|
00220
|
UCBA0RRBKGB
|
888
|
25/06/2022
|
No Such Account
|
|
1694
|
OR2406006028_300622FTO_291767
|
2406006028NRG23300620220168271
|
3022377009
|
30/06/2022
|
Pravat kumar Nayak
|
Pravat kumar Nayak
|
2406006028WL0007889
|
00220
|
UCBA0RRBKGB
|
1332
|
12/07/2022
|
No Such Account
|
|
1695
|
OR2406006028_300622FTO_291767
|
2406006028NRG23300620220168280
|
3022377008
|
30/06/2022
|
Harihara Lenka
|
Harihara Lenka
|
2406006028WL0007889
|
00220
|
UCBA0RRBKGB
|
1332
|
12/07/2022
|
No Such Account
|
|
1696
|
OR2406006028_300622FTO_291767
|
2406006028NRG23300620220168321
|
3022377010
|
30/06/2022
|
Mr Narayana Mallick
|
Mr Narayana Mallick
|
2406006028WL0007889
|
00220
|
UCBA0RRBKGB
|
1332
|
12/07/2022
|
No Such Account
|
|
1697
|
OR2406006028_300622FTO_291767
|
2406006028NRG23300620220168327
|
3022377007
|
30/06/2022
|
Raghu Samal
|
Raghu Samal
|
2406006028WL0007889
|
00220
|
UCBA0RRBKGB
|
1332
|
12/07/2022
|
No Such Account
|
|
1698
|
OR2406006028_300622APB_FTO_291780
|
2406006028NRG23300620220168334
|
3023004163
|
30/06/2022
|
Ashok Kumar Behera
|
Ashok Kumar Behera
|
2406006028WL0007889
|
00654
|
IOBA0ROGB01
|
1332
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1699
|
OR2406006029_100223FTO_1092957
|
2406006029NRG23300120230361397
|
9126142055
|
10/02/2023
|
KAMALA KANTA BEHERA
|
KAMALA KANTA BEHERA
|
2406006029WL0021540
|
00354
|
PUNB0231700
|
1332
|
24/02/2023
|
No Such Account
|
|
1700
|
OR2406007_060123APB_FTO_994380
|
2406007000NRG23060120230335881
|
9092299667
|
06/01/2023
|
Ramesh Ch Das
|
Ramesh Ch Das
|
2406007WL0019964
|
00654
|
IOBA0ROGB01
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1701
|
OR2406006010_300123APB_FTO_1068433
|
2406006010NRG23290120230360390
|
9123936721
|
30/01/2023
|
Gandhab Kuara
|
Gandhab Kuara
|
2406006010WL0021481
|
00462
|
UCBA0000429
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1702
|
OR2406006012_111022FTO_646456
|
2406006012NRG23111020220242873
|
5625203843
|
11/10/2022
|
Sita Behera
|
Sita Behera
|
2406006012WL0012596
|
00415
|
SBIN0008089
|
1110
|
19/10/2022
|
No Such Account
|
|
1703
|
OR2406006012_200522APB_FTO_137702
|
2406006012NRG23180520220052725
|
1593359803
|
20/05/2022
|
JYOTISH KU BHUYAN
|
JYOTISH KU BHUYAN
|
2406006012WL0002965
|
00089
|
CBIN0282505
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1704
|
OR2406006016_030622APB_FTO_190517
|
2406006016NRG23030620220093198
|
N06220053376F
|
03/06/2022
|
BIDYADHAR PARIDA
|
BIDYADHAR PARIDA
|
2406006016WL0004772
|
00654
|
IOBA0ROGB01
|
1332
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1705
|
OR2406006016_170522FTO_129126
|
2406006016NRG23170520220050493
|
1593203535
|
17/05/2022
|
Natabara Mohanty
|
Natabara Mohanty
|
2406006016WL0002888
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
|
1706
|
OR2406006016_280622FTO_279696
|
2406006016NRG23280620220161615
|
2901735408
|
28/06/2022
|
Ramesh kumar Swain
|
Ramesh kumar Swain
|
2406006016WL0007613
|
00220
|
UCBA0RRBKGB
|
1332
|
08/07/2022
|
No Such Account
|
|
1707
|
OR2406006017_020622FTO_181251
|
2406006017NRG23010620220083841
|
N0622002AE9F1
|
02/06/2022
|
Prasanta bhoi
|
Prasanta bhoi
|
2406006017WL0004433
|
00354
|
PUNB0283700
|
1110
|
09/06/2022
|
A/c Blocked or Frozen
|
|
1708
|
OR2406006017_020622FTO_181251
|
2406006017NRG23010620220084112
|
N0622002AE9F7
|
02/06/2022
|
Prasant Sahoo
|
Prasant Sahoo
|
2406006017WL0004445
|
00220
|
UCBA0RRBKGB
|
1110
|
08/06/2022
|
No Such Account
|
|
1709
|
OR2406006018_220622APB_FTO_262727
|
2406006018NRG23220620220149748
|
2560586931
|
22/06/2022
|
Guru charana Dehuree
|
Guru charana Dehuree
|
2406006018WL0007048
|
00089
|
CBIN0282505
|
1332
|
30/06/2022
|
Account closed
|
|
1710
|
OR2406006020_060522APB_FTO_92911
|
2406006020NRG23050520220029778
|
1271441722
|
06/05/2022
|
Mr SUJIT MOHANTY
|
Mr SUJIT MOHANTY
|
2406006020WL0001871
|
00415
|
SBIN0008089
|
1332
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1711
|
OR2406006020_060522APB_FTO_92911
|
2406006020NRG23050520220029786
|
1271441718
|
06/05/2022
|
sosila naw
|
sosila naw
|
2406006020WL0001871
|
00415
|
SBIN0008089
|
1332
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1712
|
OR2406006029_120822FTO_456234
|
2406006029NRG23120820220210544
|
4277716346
|
12/08/2022
|
DILLIP LENKA
|
DILLIP LENKA
|
2406006029WL0009847
|
00354
|
PUNB0231700
|
1332
|
30/08/2022
|
No Such Account
|
|
1713
|
OR2406006029_120822FTO_456234
|
2406006029NRG23120820220210545
|
4277716382
|
12/08/2022
|
PRATAP KUMAR ROUT
|
PRATAP KUMAR ROUT
|
2406006029WL0009847
|
00415
|
SBIN0003942
|
1332
|
30/08/2022
|
No Such Account
|
|
1714
|
OR2406007011_260522APB_FTO_154944
|
2406007000NRG23250520220070229
|
1881103342
|
26/05/2022
|
KAMALA SAHOO
|
KAMALA SAHOO
|
2406007WL0003798
|
00654
|
IOBA0ROGB01
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1715
|
OR2406007011_260522APB_FTO_154944
|
2406007000NRG23260520220072787
|
1881103334
|
26/05/2022
|
Bilasini Patra
|
Bilasini Patra
|
2406007WL0003917
|
00654
|
IOBA0ROGB01
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1716
|
OR2406007003_061222APB_FTO_859865
|
2406007003NRG23051220220292165
|
7285851908
|
06/12/2022
|
Sukanti Barik
|
Sukanti Barik
|
2406007003WL0016795
|
00654
|
IOBA0ROGB01
|
222
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1717
|
OR2406007004_250422FTO_55691
|
2406007004NRG23240420220013802
|
0894693505
|
25/04/2022
|
Saraswati Rout
|
Saraswati Rout
|
2406007004WL0000917
|
00462
|
UCBA0001666
|
1332
|
06/05/2022
|
No Such Account
|
|
1718
|
OR2406007007_291122APB_FTO_837236
|
2406007007NRG23291120220285302
|
6967154132
|
29/11/2022
|
ABHAYA KUMAR SAHOO
|
ABHAYA KUMAR SAHOO
|
2406007007WL0016283
|
00462
|
UCBA0001666
|
1332
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1719
|
OR2406007007_310822APB_FTO_518961
|
2406007007NRG23310820220218596
|
4419241089
|
31/08/2022
|
SAMIRA KUMAR SAMAL
|
SAMIRA KUMAR SAMAL
|
2406007007WL0010505
|
00462
|
UCBA0001666
|
1554
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1720
|
OR2406007011_200123APB_FTO_1039494
|
2406007011NRG23200120230352361
|
9123127053
|
20/01/2023
|
Pramod Ku. Das
|
Pramod Ku. Das
|
2406007011WL0021072
|
00654
|
IOBA0ROGB01
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1721
|
OR2406006020_160522FTO_123370
|
2406006020NRG23150520220047538
|
1595545971
|
16/05/2022
|
Ranjit Sharma
|
Ranjit Sharma
|
2406006020WL0002759
|
00354
|
PUNB0690400
|
1332
|
26/05/2022
|
No Such Account
|
|
1722
|
OR2406006020_160522FTO_123370
|
2406006020NRG23150520220047545
|
1595545973
|
16/05/2022
|
Sukadev Nath
|
Sukadev Nath
|
2406006020WL0002759
|
00415
|
SBIN0008089
|
1332
|
26/05/2022
|
No Such Account
|
|
1723
|
OR2406006028_110522APB_FTO_110252
|
2406006028NRG23110520220041275
|
1273997586
|
11/05/2022
|
RABINDRA BISWAL
|
RABINDRA BISWAL
|
2406006028WL0002453
|
00654
|
IOBA0ROGB01
|
1332
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1724
|
OR2406006028_160722APB_FTO_362901
|
2406006028NRG23160720220190089
|
3196227688
|
16/07/2022
|
Ashok Kumar Behera
|
Ashok Kumar Behera
|
2406006028WL0008829
|
00654
|
IOBA0ROGB01
|
1332
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1725
|
OR2406006028_160722APB_FTO_362901
|
2406006028NRG23160720220190112
|
3196227687
|
16/07/2022
|
RABINDRA BISWAL
|
RABINDRA BISWAL
|
2406006028WL0008829
|
00654
|
IOBA0ROGB01
|
666
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1726
|
OR2406006028_210622APB_FTO_258836
|
2406006028NRG23210620220147434
|
2488509459
|
21/06/2022
|
Ashok Kumar Behera
|
Ashok Kumar Behera
|
2406006028WL0006958
|
00654
|
IOBA0ROGB01
|
888
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1727
|
OR2406006029_030123FTO_982498
|
2406006029NRG23020120230331410
|
9092166189
|
03/01/2023
|
Kedar Malik
|
Kedar Malik
|
2406006029WL0019638
|
00354
|
PUNB0231700
|
666
|
23/02/2023
|
No Such Account
|
|
1728
|
OR2406006029_290323APB_FTO_1194973
|
2406006029NRG23290320230422870
|
2806850452
|
29/03/2023
|
ABHIRAM SETHY
|
ABHIRAM SETHY
|
2406006029WL024937
|
00354
|
PUNB0231700
|
1332
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1729
|
OR2406006029_300622FTO_292122
|
2406006029NRG23300620220168644
|
3022631347
|
30/06/2022
|
HRUDARANJAN DASH
|
HRUDARANJAN DASH
|
2406006029WL0007902
|
00354
|
PUNB0231700
|
1110
|
12/07/2022
|
No Such Account
|
|
1730
|
OR2406006030_310522APB_FTO_169352
|
2406006030NRG23310520220081869
|
1928392139
|
31/05/2022
|
Arjun Kumar Jena
|
Arjun Kumar Jena
|
2406006030WL0004350
|
00415
|
SBIN0009830
|
1332
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1731
|
OR2406007004_050522FTO_91563
|
2406007000NRG23050520220030535
|
1271205219
|
05/05/2022
|
Saraswati Rout
|
Saraswati Rout
|
2406007WL0001915
|
00462
|
UCBA0001666
|
1332
|
16/05/2022
|
No Such Account
|
|
1732
|
OR2406007_061222APB_FTO_861203
|
2406007000NRG23061220220292441
|
7288820628
|
06/12/2022
|
Jagu Bhoi
|
Jagu Bhoi
|
2406007WL0016810
|
00415
|
SBIN0003817
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1733
|
OR2406007011_130522APB_FTO_120846
|
2406007000NRG23130520220045371
|
1593376533
|
13/05/2022
|
rabi singh
|
rabi singh
|
2406007WL0002617
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1734
|
OR2406007006_231122FTO_811316
|
2406007000NRG23231120220278132
|
|
23/11/2022
|
MINATI SAHOO
|
MINATI SAHOO
|
2406007WL0015741
|
00462
|
UCBA0001666
|
1332
|
01/12/2022
|
No Such Account
|
|
1735
|
OR2406007003_011222APB_FTO_847026
|
2406007003NRG23011220220288207
|
7027591381
|
01/12/2022
|
Sukanti Barik
|
Sukanti Barik
|
2406007003WL0016489
|
00654
|
IOBA0ROGB01
|
222
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1736
|
OR2406007003_021222APB_FTO_852176
|
2406007003NRG23021220220289293
|
7064875564
|
02/12/2022
|
Sukanti Barik
|
Sukanti Barik
|
2406007003WL0016569
|
00654
|
IOBA0ROGB01
|
222
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1737
|
OR2406007007_261122APB_FTO_825700
|
2406007007NRG23261120220281763
|
|
26/11/2022
|
ABHAYA KUMAR SAHOO
|
ABHAYA KUMAR SAHOO
|
2406007007WL0015997
|
00462
|
UCBA0001666
|
1332
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1738
|
OR2406007008_040522APB_FTO_83728
|
2406007008NRG23030520220028299
|
1176587122
|
04/05/2022
|
Netrananda Samal
|
Netrananda Samal
|
2406007008WL0001784
|
00654
|
IOBA0ROGB01
|
1110
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1739
|
OR2406007008_040522APB_FTO_83728
|
2406007008NRG23030520220028302
|
1176587130
|
04/05/2022
|
Rajesh Nayak
|
Rajesh Nayak
|
2406007008WL0001784
|
00415
|
SBIN0003817
|
1332
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1740
|
OR2406007008_270422FTO_61730
|
2406007008NRG23270420220018913
|
0859271467
|
27/04/2022
|
Tofan Malik
|
Tofan Malik
|
2406007008WL0001193
|
00220
|
UCBA0RRBKGB
|
1332
|
04/05/2022
|
No Such Account
|
|
1741
|
OR2406006015_200622FTO_253661
|
2406006015NRG23200620220141944
|
2461017544
|
20/06/2022
|
Mrs SANGITA SAMAL
|
Mrs SANGITA SAMAL
|
2406006015WL0006692
|
00654
|
IOBA0ROGB01
|
1332
|
24/06/2022
|
No Such Account
|
|
1742
|
OR2406006015_220422FTO_45135
|
2406006015NRG23210420220010436
|
0894692296
|
22/04/2022
|
Ashok Mallik
|
Ashok Mallik
|
2406006015WL0000727
|
00220
|
UCBA0RRBKGB
|
1290
|
06/05/2022
|
No Such Account
|
|
1743
|
OR2406006016_060722FTO_313379
|
2406006016NRG23060720220177142
|
2966808327
|
06/07/2022
|
Sukanti Behera
|
Sukanti Behera
|
2406006016WL0008290
|
00220
|
UCBA0RRBKGB
|
1332
|
11/07/2022
|
No Such Account
|
|
1744
|
OR2406006016_140722FTO_349859
|
2406006016NRG23140720220185969
|
3864166714
|
14/07/2022
|
Sukanti Behera
|
Sukanti Behera
|
2406006016WL0008662
|
00220
|
UCBA0RRBKGB
|
1332
|
11/08/2022
|
No Such Account
|
|
1745
|
OR2406006016_170622APB_FTO_240687
|
2406006016NRG23170620220127371
|
2514346534
|
17/06/2022
|
BIDYADHAR PARIDA
|
BIDYADHAR PARIDA
|
2406006016WL0006111
|
00654
|
IOBA0ROGB01
|
888
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1746
|
OR2406006016_170622APB_FTO_240687
|
2406006016NRG23170620220127679
|
2514346520
|
17/06/2022
|
BIMAL KUMAR SATAPATHY
|
BIMAL KUMAR SATAPATHY
|
2406006016WL0006123
|
00415
|
SBIN0008089
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1747
|
OR2406006016_200522FTO_139821
|
2406006016NRG23200520220061769
|
1593475244
|
20/05/2022
|
Natabara Mohanty
|
Natabara Mohanty
|
2406006016WL0003313
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
|
1748
|
OR2406006017_171122FTO_789206
|
2406006017NRG23151020220244988
|
6635715952
|
17/11/2022
|
PRASHANTI BHOI
|
PRASHANTI BHOI
|
2406006WL0012896
|
00354
|
PUNB0283700
|
1110
|
24/11/2022
|
A/c Blocked or Frozen
|
|
1749
|
OR2406006017_171122FTO_789206
|
2406006017NRG23151020220244989
|
6635715953
|
17/11/2022
|
PRASHANTI BHOI
|
PRASHANTI BHOI
|
2406006WL0012896
|
00354
|
PUNB0283700
|
1200
|
24/11/2022
|
A/c Blocked or Frozen
|
|
1750
|
OR2406006017_171122FTO_789206
|
2406006017NRG23151020220244990
|
6635715954
|
17/11/2022
|
PRASHANTI BHOI
|
PRASHANTI BHOI
|
2406006WL0012896
|
00354
|
PUNB0283700
|
900
|
24/11/2022
|
A/c Blocked or Frozen
|
|
1751
|
OR2406006020_210622FTO_256239
|
2406006020NRG23200620220142887
|
2486694053
|
21/06/2022
|
Bebina Kandi
|
Bebina Kandi
|
2406006020WL0006735
|
00415
|
SBIN0008089
|
1110
|
25/06/2022
|
No Such Account
|
|
1752
|
OR2406006020_210622FTO_256239
|
2406006020NRG23200620220142920
|
2486694099
|
21/06/2022
|
Kuni Knadi
|
Kuni Knadi
|
2406006020WL0006735
|
00415
|
SBIN0008089
|
1110
|
25/06/2022
|
No Such Account
|
|
1753
|
OR2406006030_080622APB_FTO_201798
|
2406006030NRG23070620220096536
|
2269536969
|
08/06/2022
|
ARJUN KUMAR JENA
|
ARJUN KUMAR JENA
|
2406006030WL0004899
|
00415
|
SBIN0009830
|
1332
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1754
|
OR2406007_020522APB_FTO_78468
|
2406007000NRG23020520220026285
|
1156302710
|
02/05/2022
|
TILATTAMA SAHOO
|
TILATTAMA SAHOO
|
2406007WL0001653
|
00078
|
CNRB0018029
|
1332
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1755
|
OR2406007004_201222FTO_924425
|
2406007004NRG23201220220313678
|
9084960492
|
20/12/2022
|
gitanjali sahoo
|
gitanjali sahoo
|
2406007004WL0018494
|
00078
|
CNRB0018090
|
1554
|
23/02/2023
|
No Such Account
|
|
1756
|
OR2406007007_250722APB_FTO_397261
|
2406007007NRG23250720220198033
|
4226592054
|
25/07/2022
|
SAMIRA KUMAR SAMAL
|
SAMIRA KUMAR SAMAL
|
2406007007WL0009236
|
00462
|
UCBA0001666
|
1110
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1757
|
OR2406007011_271022APB_FTO_707435
|
2406007011NRG23271020220253580
|
6384437104
|
27/10/2022
|
rabi singh
|
rabi singh
|
2406007011WL0013648
|
00654
|
IOBA0ROGB01
|
222
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1758
|
OR2406007011_271022APB_FTO_707435
|
2406007011NRG23271020220253581
|
6384437105
|
27/10/2022
|
rabi singh
|
rabi singh
|
2406007011WL0013648
|
00654
|
IOBA0ROGB01
|
222
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1759
|
OR2406007014_160722FTO_360374
|
2406007014NRG23160720220188975
|
3196146052
|
16/07/2022
|
Ramachandra Gochhyat
|
Ramachandra Gochhyat
|
2406007014WL0008780
|
00220
|
UCBA0RRBKGB
|
1332
|
20/07/2022
|
No Such Account
|
|
1760
|
OR2406007015_280323APB_FTO_1190607
|
2406007015NRG23280320230420139
|
0501692495
|
28/03/2023
|
GANESH KANDI
|
GANESH KANDI
|
2406007015WL024824
|
00078
|
CNRB0018029
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1761
|
OR2406007018_250522FTO_150528
|
2406007018NRG23250520220070549
|
1879487441
|
25/05/2022
|
Pratima Lenka
|
Pratima Lenka
|
2406007018WL0003815
|
00654
|
IOBA0ROGB01
|
1332
|
04/06/2022
|
No Such Account
|
|
1762
|
OR2406007018_250522FTO_150528
|
2406007018NRG23250520220070552
|
1879487451
|
25/05/2022
|
Diptiranjan Nayak
|
Diptiranjan Nayak
|
2406007018WL0003815
|
00220
|
UCBA0RRBKGB
|
1332
|
02/06/2022
|
No Such Account
|
|
1763
|
OR2406006016_140722APB_FTO_349881
|
2406006016NRG23140720220185957
|
3864471369
|
14/07/2022
|
BIMAL KUMAR SATAPATHY
|
BIMAL KUMAR SATAPATHY
|
2406006016WL0008662
|
00415
|
SBIN0008089
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1764
|
OR2406006016_140722APB_FTO_349881
|
2406006016NRG23140720220185962
|
3864471378
|
14/07/2022
|
BIDYADHAR PARIDA
|
BIDYADHAR PARIDA
|
2406006016WL0008662
|
00654
|
IOBA0ROGB01
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1765
|
OR2406006016_200522APB_FTO_139838
|
2406006016NRG23200520220059969
|
1593316500
|
20/05/2022
|
BIDYADHAR PARIDA
|
BIDYADHAR PARIDA
|
2406006016WL0003243
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1766
|
OR2406006017_170622FTO_240867
|
2406006017NRG23170620220127725
|
2514126474
|
17/06/2022
|
PRASHANTI BHOI
|
PRASHANTI BHOI
|
2406006WL0006125
|
00354
|
PUNB0283700
|
1110
|
27/06/2022
|
A/c Blocked or Frozen
|
|
1767
|
OR2406006017_180722FTO_368285
|
2406006017NRG23180720220191694
|
3864180107
|
18/07/2022
|
PRASHANTI BHOI
|
PRASHANTI BHOI
|
2406006WL0008920
|
00354
|
PUNB0283700
|
1110
|
11/08/2022
|
A/c Blocked or Frozen
|
|
1768
|
OR2406006017_180722FTO_368285
|
2406006017NRG23180720220191695
|
3864180105
|
18/07/2022
|
PRASHANTI BHOI
|
PRASHANTI BHOI
|
2406006WL0008920
|
00354
|
PUNB0283700
|
900
|
11/08/2022
|
A/c Blocked or Frozen
|
|
1769
|
OR2406006017_180722FTO_368285
|
2406006017NRG23180720220191696
|
3864180106
|
18/07/2022
|
PRASHANTI BHOI
|
PRASHANTI BHOI
|
2406006WL0008920
|
00354
|
PUNB0283700
|
1200
|
11/08/2022
|
A/c Blocked or Frozen
|
|
1770
|
OR2406006018_100622FTO_212609
|
2406006018NRG23100620220106331
|
2331829684
|
10/06/2022
|
RABI DAS
|
RABI DAS
|
2406006018WL0005283
|
00089
|
CBIN0282505
|
1110
|
16/06/2022
|
Account closed
|
|
1771
|
OR2406006025_220922FTO_584469
|
2406006025NRG23220920220231124
|
4994158129
|
22/09/2022
|
Santosh Behera
|
Santosh Behera
|
2406006025WL0011693
|
00220
|
UCBA0RRBKGB
|
1332
|
28/09/2022
|
No Such Account
|
|
1772
|
OR2406006028_090722FTO_324125
|
2406006028NRG23090720220181153
|
3035829360
|
09/07/2022
|
Rabinarayana Mohanty
|
Rabinarayana Mohanty
|
2406006028WL0008447
|
00220
|
UCBA0RRBKGB
|
1332
|
13/07/2022
|
No Such Account
|
|
1773
|
OR2406006028_090722FTO_324125
|
2406006028NRG23090720220181163
|
3035829359
|
09/07/2022
|
Harihara Lenka
|
Harihara Lenka
|
2406006028WL0008447
|
00220
|
UCBA0RRBKGB
|
1332
|
13/07/2022
|
No Such Account
|
|
1774
|
OR2406006028_090722FTO_324125
|
2406006028NRG23090720220181223
|
3035829358
|
09/07/2022
|
Raghu Samal
|
Raghu Samal
|
2406006028WL0008447
|
00220
|
UCBA0RRBKGB
|
1332
|
13/07/2022
|
No Such Account
|
|
1775
|
OR2406006028_090722APB_FTO_324129
|
2406006028NRG23090720220181237
|
3037187454
|
09/07/2022
|
Ashok Kumar Behera
|
Ashok Kumar Behera
|
2406006028WL0008447
|
00654
|
IOBA0ROGB01
|
1332
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1776
|
OR2406006028_090722APB_FTO_324129
|
2406006028NRG23090720220181271
|
3037187479
|
09/07/2022
|
RABINDRA BISWAL
|
RABINDRA BISWAL
|
2406006028WL0008447
|
00654
|
IOBA0ROGB01
|
1332
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1777
|
OR2406006031_040822FTO_431232
|
2406006031NRG23040820220205590
|
4229239880
|
04/08/2022
|
Anupama Ojha
|
Anupama Ojha
|
2406006031WL0009602
|
00176
|
IDIB000S094
|
1332
|
27/08/2022
|
No Such Account
|
|
1778
|
OR2406006033_250722FTO_393476
|
2406006033NRG23240720220196524
|
4226211353
|
25/07/2022
|
Balaram Behura
|
Balaram Behura
|
2406006033WL0009174
|
00089
|
CBIN0282505
|
1110
|
27/08/2022
|
Account closed
|
|
1779
|
OR2406007011_020622APB_FTO_181644
|
2406007000NRG23020620220086415
|
N0622002C4F16
|
02/06/2022
|
rabi singh
|
rabi singh
|
2406007WL0004538
|
00654
|
IOBA0ROGB01
|
1332
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1780
|
OR2406007011_020622APB_FTO_181644
|
2406007000NRG23020620220087298
|
N0622002C4F0B
|
02/06/2022
|
Bilasini Patra
|
Bilasini Patra
|
2406007WL0004576
|
00654
|
IOBA0ROGB01
|
1332
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1781
|
OR2406007011_060522APB_FTO_95922
|
2406007000NRG23060520220032681
|
1225422678
|
06/05/2022
|
Pramod Sahu
|
Pramod Sahu
|
2406007WL0002013
|
00654
|
IOBA0ROGB01
|
1332
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1782
|
OR2406007_170223APB_FTO_1106038
|
2406007000NRG23170220230375243
|
0260725880
|
17/02/2023
|
Shibira Kumar Mohapatra
|
Shibira Kumar Mohapatra
|
2406007WL022452
|
00078
|
CNRB0018098
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1783
|
OR2406007_190922APB_FTO_572989
|
2406007000NRG23190920220229264
|
4905393355
|
19/09/2022
|
Sayed parwaj Alam
|
Sayed parwaj Alam
|
2406007WL0011531
|
00176
|
IDIB000S094
|
1332
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1784
|
OR2406006016_100522FTO_102299
|
2406006016NRG23090520220037485
|
1273515575
|
10/05/2022
|
Natabara Mohanty
|
Natabara Mohanty
|
2406006016WL0002240
|
00654
|
IOBA0ROGB01
|
1332
|
16/05/2022
|
A/c Blocked or Frozen
|
|
1785
|
OR2406006018_240522FTO_145123
|
2406006018NRG23240520220068606
|
1669812396
|
24/05/2022
|
KANCHANA BHOI
|
KANCHANA BHOI
|
2406006018WL0003701
|
00089
|
CBIN0282505
|
1332
|
28/05/2022
|
No Such Account
|
|
1786
|
OR2406006020_200522APB_FTO_137940
|
2406006020NRG23200520220058104
|
1593324316
|
20/05/2022
|
Mr SUJIT MOHANTY
|
Mr SUJIT MOHANTY
|
2406006020WL0003176
|
00415
|
SBIN0008089
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1787
|
OR2406006020_200522APB_FTO_137940
|
2406006020NRG23200520220058115
|
1593324308
|
20/05/2022
|
SUSILA N
|
SUSILA N
|
2406006020WL0003176
|
00415
|
SBIN0008089
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1788
|
OR2406006023_200522FTO_138961
|
2406006023NRG23200520220060275
|
1593196776
|
20/05/2022
|
Rakesh malik
|
Rakesh malik
|
2406006023WL0003255
|
00078
|
CNRB0018093
|
1332
|
26/05/2022
|
No Such Account
|
|
1789
|
OR2406006028_240323APB_FTO_1180045
|
2406006028NRG23240320230414714
|
0498551352
|
24/03/2023
|
Ashok Kumar Behera
|
Ashok Kumar Behera
|
2406006028WL024591
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1790
|
OR2406006028_240323APB_FTO_1180045
|
2406006028NRG23240320230414716
|
0498551351
|
24/03/2023
|
Ashok Kumar Behera
|
Ashok Kumar Behera
|
2406006028WL024591
|
00654
|
IOBA0ROGB01
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1791
|
OR2406006028_240323APB_FTO_1180045
|
2406006028NRG23240320230414718
|
0498551353
|
24/03/2023
|
DILIPKUMAR BEHERA
|
DILIPKUMAR BEHERA
|
2406006028WL024591
|
00654
|
IOBA0ROGB01
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1792
|
OR2406006028_240323APB_FTO_1180045
|
2406006028NRG23240320230414719
|
0498551354
|
24/03/2023
|
DILIPKUMAR BEHERA
|
DILIPKUMAR BEHERA
|
2406006028WL024591
|
00654
|
IOBA0ROGB01
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1793
|
OR2406006028_270522APB_FTO_156951
|
2406006028NRG23270520220073822
|
1881609552
|
27/05/2022
|
RABINDRA BISWAL
|
RABINDRA BISWAL
|
2406006028WL0003951
|
00654
|
IOBA0ROGB01
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1794
|
OR2406006029_270922FTO_601048
|
2406006029NRG22170920210467002
|
5122621626
|
27/09/2022
|
KALPANA JENA
|
KALPANA JENA
|
2406006WL020994
|
00152
|
HDFC0001821
|
828
|
01/10/2022
|
No Such Account
|
|
1795
|
OR2406006029_270922FTO_601048
|
2406006029NRG22170920210467003
|
5122621622
|
27/09/2022
|
KALPANA JENA
|
KALPANA JENA
|
2406006WL020994
|
00152
|
HDFC0001821
|
1035
|
01/10/2022
|
No Such Account
|
|
1796
|
OR2406006029_270922FTO_601048
|
2406006029NRG22170920210467004
|
5122621623
|
27/09/2022
|
KALPANA JENA
|
KALPANA JENA
|
2406006WL020994
|
00152
|
HDFC0001821
|
1035
|
01/10/2022
|
No Such Account
|
|
1797
|
OR2406006029_270922FTO_601048
|
2406006029NRG22170920210467005
|
5122621624
|
27/09/2022
|
KALPANA JENA
|
KALPANA JENA
|
2406006WL020994
|
00152
|
HDFC0001821
|
1242
|
01/10/2022
|
No Such Account
|
|
1798
|
OR2406006029_270922FTO_601048
|
2406006029NRG22170920210467006
|
5122621625
|
27/09/2022
|
KALPANA JENA
|
KALPANA JENA
|
2406006WL020994
|
00152
|
HDFC0001821
|
1035
|
01/10/2022
|
No Such Account
|
|
1799
|
OR2406007011_130522FTO_120843
|
2406007000NRG23130520220045386
|
1593166870
|
13/05/2022
|
Gaganbihari patra
|
Gaganbihari patra
|
2406007WL0002617
|
00078
|
CNRB0018090
|
1332
|
26/05/2022
|
Account closed
|
|
1800
|
OR2406007002_180123FTO_1033172
|
2406007002NRG23160120230346320
|
9121996927
|
18/01/2023
|
Bijaya kandi
|
Bijaya kandi
|
2406007002WL0020675
|
00168
|
ICIC0000538
|
1332
|
24/02/2023
|
Account closed
|
|
1801
|
OR2406007002_270522FTO_161553
|
2406007002NRG23260520220073230
|
1881476157
|
27/05/2022
|
MR KISHOR KUMAR KANDI
|
MR KISHOR KUMAR KANDI
|
2406007002WL0003932
|
00654
|
IOBA0ROGB01
|
1332
|
04/06/2022
|
No Such Account
|
|
1802
|
OR2406007005_120522FTO_115085
|
2406007005NRG23120520220044407
|
1345049291
|
12/05/2022
|
Pitambar Swain
|
Pitambar Swain
|
2406007005WL0002579
|
00462
|
UCBA0001666
|
1332
|
18/05/2022
|
No Such Account
|
|
1803
|
OR2406007008_190422APB_FTO_35823
|
2406007008NRG23190420220007459
|
0919813228
|
19/04/2022
|
Netrananda Samal
|
Netrananda Samal
|
2406007008WL0000509
|
00654
|
IOBA0ROGB01
|
888
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1804
|
OR2406007008_190422APB_FTO_35823
|
2406007008NRG23190420220007464
|
0919813222
|
19/04/2022
|
Rajesh Nayak
|
Rajesh Nayak
|
2406007008WL0000509
|
00415
|
SBIN0003817
|
1110
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1805
|
OR2406006016_130622APB_FTO_225439
|
2406006016NRG23130620220113617
|
2374308065
|
13/06/2022
|
BIDYADHAR PARIDA
|
BIDYADHAR PARIDA
|
2406006016WL0005584
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1806
|
OR2406006017_020722FTO_296402
|
2406006017NRG23020720220169711
|
2850304397
|
02/07/2022
|
PRASHANTI BHOI
|
PRASHANTI BHOI
|
2406006017WL0007953
|
00354
|
PUNB0283700
|
1200
|
07/07/2022
|
A/c Blocked or Frozen
|
|
1807
|
OR2406006019_261122FTO_826335
|
2406006019NRG23251120220280736
|
|
26/11/2022
|
MR UMAKANTA SAHOO
|
MR UMAKANTA SAHOO
|
2406006019WL0015927
|
00468
|
UBIN0807524
|
1332
|
02/12/2022
|
No Such Account
|
|
1808
|
OR2406006028_101022FTO_639975
|
2406006028NRG23071020220241034
|
5576408474
|
10/10/2022
|
PRAVAT KUMAR NAYAK
|
PRAVAT KUMAR NAYAK
|
2406006WL0012433
|
00415
|
SBIN0008088
|
1332
|
14/10/2022
|
No Such Account
|
|
1809
|
OR2406006028_101022FTO_639975
|
2406006028NRG23071020220241035
|
5576408475
|
10/10/2022
|
PRAVAT KUMAR NAYAK
|
PRAVAT KUMAR NAYAK
|
2406006WL0012433
|
00415
|
SBIN0008088
|
1332
|
14/10/2022
|
No Such Account
|
|
1810
|
OR2406006028_150323APB_FTO_1151007
|
2406006028NRG23150320230401956
|
0495239066
|
15/03/2023
|
Ashok Kumar Behera
|
Ashok Kumar Behera
|
2406006028WL023974
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1811
|
OR2406006028_150323APB_FTO_1151007
|
2406006028NRG23150320230401958
|
0495239068
|
15/03/2023
|
DILIPKUMAR BEHERA
|
DILIPKUMAR BEHERA
|
2406006028WL023974
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1812
|
OR2406006028_250722FTO_392461
|
2406006028NRG23210720220194904
|
4226202277
|
25/07/2022
|
Pravat kumar Nayak
|
Pravat kumar Nayak
|
2406006WL0009110
|
00654
|
IOBA0ROGB01
|
1332
|
27/08/2022
|
Account closed
|
|
1813
|
OR2406006028_250722FTO_392461
|
2406006028NRG23210720220194905
|
4226202276
|
25/07/2022
|
Harihara Lenka
|
Harihara Lenka
|
2406006WL0009110
|
00654
|
IOBA0ROGB01
|
1332
|
27/08/2022
|
Account closed
|
|
1814
|
OR2406006029_080722FTO_321764
|
2406006029NRG23080720220179696
|
3036282759
|
08/07/2022
|
HRUDARANJAN DASH
|
HRUDARANJAN DASH
|
2406006029WL0008397
|
00354
|
PUNB0231700
|
1332
|
13/07/2022
|
No Such Account
|
|
1815
|
OR2406006029_270922FTO_601035
|
2406006029NRG23270920220234677
|
5122621620
|
27/09/2022
|
PRATAP KUMAR ROUT
|
PRATAP KUMAR ROUT
|
2406006WL0011945
|
00415
|
SBIN0003942
|
1332
|
01/10/2022
|
No Such Account
|
|
1816
|
OR2406006029_270922FTO_601035
|
2406006029NRG23270920220234678
|
5122621621
|
27/09/2022
|
PRATAP KUMAR ROUT
|
PRATAP KUMAR ROUT
|
2406006WL0011945
|
00415
|
SBIN0003942
|
1332
|
01/10/2022
|
No Such Account
|
|
1817
|
OR2406006035_310522APB_FTO_173347
|
2406006035NRG23300520220080560
|
N06220018698F
|
31/05/2022
|
Mrs.Rebati Bhoi
|
Mrs.Rebati Bhoi
|
2406006035WL0004298
|
00415
|
SBIN0008089
|
1332
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1818
|
OR2406007001_251222APB_FTO_944139
|
2406007001NRG23251220220319193
|
9087042595
|
25/12/2022
|
MRS SARMISTHA DASH
|
MRS SARMISTHA DASH
|
2406007001WL0018900
|
00354
|
PUNB0231700
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1819
|
OR2406007002_030123FTO_979516
|
2406007002NRG23311220220328678
|
9089311897
|
03/01/2023
|
Bijaya kandi
|
Bijaya kandi
|
2406007002WL0019522
|
00168
|
ICIC0000538
|
888
|
23/02/2023
|
Account closed
|
|
1820
|
OR2406007003_280922FTO_602820
|
2406007003NRG23270920220235300
|
5130078521
|
28/09/2022
|
Bijaya laxmi baral
|
Bijaya laxmi baral
|
2406007003WL0012004
|
00654
|
IOBA0ROGB01
|
444
|
01/10/2022
|
No Such Account
|
|
1821
|
OR2406007004_040922FTO_528451
|
2406007004NRG23040920220220393
|
4648991226
|
04/09/2022
|
gitanjali dalai
|
gitanjali dalai
|
2406007004WL0010705
|
00415
|
SBIN0003817
|
1332
|
12/09/2022
|
No Such Account
|
|
1822
|
OR2406007004_040922FTO_528451
|
2406007004NRG23040920220220396
|
4648991224
|
04/09/2022
|
Haladhra Das
|
Haladhra Das
|
2406007004WL0010705
|
00415
|
SBIN0003817
|
1332
|
12/09/2022
|
No Such Account
|
|
1823
|
OR2406007004_040922FTO_528451
|
2406007004NRG23040920220220405
|
4648991225
|
04/09/2022
|
Milani Parida
|
Milani Parida
|
2406007004WL0010705
|
00415
|
SBIN0003817
|
1332
|
12/09/2022
|
No Such Account
|
|
1824
|
OR2406007004_131222FTO_893856
|
2406007004NRG23131220220304468
|
7320607257
|
13/12/2022
|
gitanjali sahoo
|
gitanjali sahoo
|
2406007004WL0017814
|
00078
|
CNRB0018090
|
1332
|
20/12/2022
|
No Such Account
|
|
1825
|
OR2406007007_080922APB_FTO_543137
|
2406007007NRG23080920220223292
|
4741313369
|
08/09/2022
|
ARUNA KUMAR SAHOO
|
ARUNA KUMAR SAHOO
|
2406007007WL0011070
|
00415
|
SBIN0003817
|
1554
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1826
|
OR2406007007_110323APB_FTO_1142289
|
2406007007NRG23110320230396092
|
0495238772
|
11/03/2023
|
ARUNA KUMAR SAHOO
|
ARUNA KUMAR SAHOO
|
2406007007WL023653
|
00415
|
SBIN0003817
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1827
|
OR2406006017_100622FTO_215724
|
2406006017NRG23100620220106444
|
2331934387
|
10/06/2022
|
Prasanta bhoi
|
Prasanta bhoi
|
2406006017WL0005291
|
00354
|
PUNB0283700
|
900
|
16/06/2022
|
A/c Blocked or Frozen
|
|
1828
|
OR2406006020_160522APB_FTO_123906
|
2406006020NRG23150520220047516
|
1593364177
|
16/05/2022
|
Mr SUJIT MOHANTY
|
Mr SUJIT MOHANTY
|
2406006020WL0002759
|
00415
|
SBIN0008089
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1829
|
OR2406006020_160522APB_FTO_123906
|
2406006020NRG23150520220047526
|
1593364169
|
16/05/2022
|
sosila naw
|
sosila naw
|
2406006020WL0002759
|
00415
|
SBIN0008089
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1830
|
OR2406006023_200622FTO_254464
|
2406006023NRG23200620220143947
|
2461016082
|
20/06/2022
|
Rakesh malik
|
Rakesh malik
|
2406006023WL0006805
|
00354
|
PUNB0231700
|
1332
|
24/06/2022
|
No Such Account
|
|
1831
|
OR2406006030_250522APB_FTO_147296
|
2406006030NRG23250520220069148
|
1880060261
|
25/05/2022
|
Arjun Kumar Jena
|
Arjun Kumar Jena
|
2406006030WL0003730
|
00415
|
SBIN0009830
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1832
|
OR2406006035_110622APB_FTO_219150
|
2406006035NRG23090620220102471
|
2332241467
|
11/06/2022
|
Rebati Bhoi
|
Rebati Bhoi
|
2406006035WL0005142
|
00415
|
SBIN0008089
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1833
|
OR2406007011_120522APB_FTO_115486
|
2406007000NRG23120520220044198
|
1345452719
|
12/05/2022
|
rabi singh
|
rabi singh
|
2406007WL0002565
|
00654
|
IOBA0ROGB01
|
1110
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1834
|
OR2406007002_270123FTO_1058886
|
2406007002NRG23260120230357241
|
9123376077
|
27/01/2023
|
Bijaya kandi
|
Bijaya kandi
|
2406007002WL0021325
|
00168
|
ICIC0000538
|
1554
|
24/02/2023
|
Account closed
|
|
1835
|
OR2406007004_021122FTO_731157
|
2406007004NRG23021120220259059
|
6384245526
|
02/11/2022
|
Umakanta Behera
|
Umakanta Behera
|
2406007004WL0014044
|
00078
|
CNRB0018090
|
1110
|
11/11/2022
|
Account closed
|
|
1836
|
OR2406007004_131222APB_FTO_893864
|
2406007004NRG23131220220304418
|
7321129756
|
13/12/2022
|
Bulu Malick
|
Bulu Malick
|
2406007004WL0017807
|
00462
|
UCBA0001666
|
1554
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1837
|
OR2406007008_021022APB_FTO_622200
|
2406007008NRG23021020220238994
|
5337890493
|
02/10/2022
|
RAJESH NAYAK
|
RAJESH NAYAK
|
2406007008WL0012263
|
00415
|
SBIN0003817
|
1332
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1838
|
OR2406007011_070422APB_FTO_12606
|
2406007011NRG22310320220624687
|
0819551996
|
07/04/2022
|
Latika Sahu
|
Latika Sahu
|
2406007011WL0034156
|
00654
|
IOBA0ROGB01
|
1290
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1839
|
OR2406007011_070422APB_FTO_12606
|
2406007011NRG22310320220624776
|
0819551979
|
07/04/2022
|
KAMALA SAHOO
|
KAMALA SAHOO
|
2406007011WL0034158
|
00654
|
IOBA0ROGB01
|
1075
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1840
|
OR2406007011_070422APB_FTO_12606
|
2406007011NRG22310320220624850
|
0819551952
|
07/04/2022
|
Pramod Sahu
|
Pramod Sahu
|
2406007011WL0034161
|
00654
|
IOBA0ROGB01
|
1290
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1841
|
OR2406007011_240123FTO_1051053
|
2406007011NRG23240120230355015
|
9123364881
|
24/01/2023
|
kunja bihari malik
|
kunja bihari malik
|
2406007011WL0021225
|
00654
|
IOBA0ROGB01
|
222
|
24/02/2023
|
No Such Account
|
|
1842
|
OR2406007015_170522APB_FTO_127235
|
2406007015NRG23160520220048052
|
1593366017
|
17/05/2022
|
TILATTAMA SAHOO
|
TILATTAMA SAHOO
|
2406007015WL0002779
|
00078
|
CNRB0018029
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1843
|
OR2406007023_130123FTO_1013986
|
2406007023NRG23120120230343979
|
9122080331
|
13/01/2023
|
DIBAKAR BEHERA
|
DIBAKAR BEHERA
|
2406007023WL0020500
|
00176
|
IDIB000S094
|
222
|
24/02/2023
|
No Such Account
|
|
1844
|
OR2406007026_300922FTO_612709
|
2406007026NRG23280920220236179
|
5337341118
|
30/09/2022
|
MR JAGANNATH SAHOO
|
MR JAGANNATH SAHOO
|
2406007026WL0012056
|
00220
|
UCBA0RRBKGB
|
1554
|
08/10/2022
|
No Such Account
|
|
1845
|
OR2406007032_131022APB_FTO_655053
|
2406007032NRG23131020220243884
|
5844962607
|
13/10/2022
|
Ramesh Ch Das
|
Ramesh Ch Das
|
2406007032WL0012716
|
00654
|
IOBA0ROGB01
|
222
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1846
|
OR2406007035_240123APB_FTO_1049895
|
2406007035NRG23240120230354759
|
9123277976
|
24/01/2023
|
MRS. RABAYA BANO
|
MRS. RABAYA BANO
|
2406007035WL0021219
|
00354
|
PUNB0283700
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1847
|
OR2406006014_190522APB_FTO_133154
|
2406006014NRG23180520220052881
|
1593352277
|
19/05/2022
|
Kunian Samal
|
Kunian Samal
|
2406006014WL0002970
|
00415
|
SBIN0009829
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
|
1848
|
OR2406006016_281222FTO_957630
|
2406006016NRG23281220220324252
|
9086761641
|
28/12/2022
|
krushna ch. ojha
|
krushna ch. ojha
|
2406006016WL0019221
|
00220
|
UCBA0RRBKGB
|
1332
|
23/02/2023
|
No Such Account
|
|
1849
|
OR2406007_060522APB_FTO_93811
|
2406007000NRG23060520220031877
|
1274007535
|
06/05/2022
|
TILATTAMA SAHOO
|
TILATTAMA SAHOO
|
2406007WL0001973
|
00078
|
CNRB0018029
|
1110
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1850
|
OR2406007002_230522FTO_141363
|
2406007002NRG23200520220058899
|
1590707979
|
23/05/2022
|
MR KISHOR KUMAR KANDI
|
MR KISHOR KUMAR KANDI
|
2406007002WL0003199
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
No Such Account
|
|
1851
|
OR2406007003_291122APB_FTO_836725
|
2406007003NRG23291120220285132
|
6967159400
|
29/11/2022
|
Sukanti Barik
|
Sukanti Barik
|
2406007003WL0016274
|
00654
|
IOBA0ROGB01
|
222
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1852
|
OR2406007004_281122FTO_830329
|
2406007004NRG23151020220245153
|
|
28/11/2022
|
gitanjali dalai
|
gitanjali dalai
|
2406007WL0012930
|
00415
|
SBIN0003817
|
1332
|
02/12/2022
|
No Such Account
|
|
1853
|
OR2406007007_091122APB_FTO_752627
|
2406007007NRG23091120220264841
|
6494031328
|
09/11/2022
|
ABHAYA KUMAR SAHOO
|
ABHAYA KUMAR SAHOO
|
2406007007WL0014656
|
00462
|
UCBA0001666
|
1554
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1854
|
OR2406007017_100323APB_FTO_1140836
|
2406007017NRG23080320230391773
|
0495016780
|
10/03/2023
|
Jhunulata Moharana
|
Jhunulata Moharana
|
2406007017WL023404
|
00078
|
CNRB0018029
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1855
|
OR2406007020_230522APB_FTO_141365
|
2406007020NRG23200520220062430
|
1590609493
|
23/05/2022
|
Rabindra Samal
|
Rabindra Samal
|
2406007020WL0003345
|
00354
|
PUNB0283700
|
1554
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1856
|
OR2406007022_261022APB_FTO_701589
|
2406007022NRG23261020220252409
|
6384571003
|
26/10/2022
|
SUNAKAR DAS
|
SUNAKAR DAS
|
2406007022WL0013570
|
00176
|
IDIB000S094
|
222
|
11/11/2022
|
A/c Blocked or Frozen
|
|
1857
|
OR2406007023_260922FTO_595261
|
2406007023NRG23260920220233717
|
5122773756
|
26/09/2022
|
karunakar sethi
|
karunakar sethi
|
2406007023WL0011882
|
00176
|
IDIB000S094
|
222
|
01/10/2022
|
A/c Blocked or Frozen
|
|
1858
|
OR2406007029_200522APB_FTO_138014
|
2406007029NRG23200520220058523
|
1593357442
|
20/05/2022
|
Mr DHUNENDRA KHUNTIA
|
Mr DHUNENDRA KHUNTIA
|
2406007029WL0003187
|
00415
|
SBIN0003942
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1859
|
OR2406007029_300123APB_FTO_1068996
|
2406007029NRG23300120230361195
|
9124380398
|
30/01/2023
|
PRASHANT KUMAR SAMAL
|
PRASHANT KUMAR SAMAL
|
2406007029WL0021523
|
00415
|
SBIN0003942
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1860
|
OR2406007032_131222APB_FTO_889043
|
2406007032NRG23131220220302580
|
7321323672
|
13/12/2022
|
DEBENDRA MALIK
|
DEBENDRA MALIK
|
2406007032WL0017688
|
00654
|
IOBA0ROGB01
|
222
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1861
|
OR2406007032_131222APB_FTO_889043
|
2406007032NRG23131220220302585
|
7321323646
|
13/12/2022
|
MADAN MOHAN MALIK
|
MADAN MOHAN MALIK
|
2406007032WL0017688
|
00654
|
IOBA0ROGB01
|
1110
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1862
|
OR2406007033_230822APB_FTO_494848
|
2406007033NRG23230820220215372
|
4277854906
|
23/08/2022
|
CHANDRASEKHAR MALL
|
CHANDRASEKHAR MALL
|
2406007033WL0010185
|
00654
|
IOBA0ROGB01
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1863
|
OR2406007035_130123APB_FTO_1014610
|
2406007035NRG23120120230342942
|
9122301522
|
13/01/2023
|
MRS. RABAYA BANO
|
MRS. RABAYA BANO
|
2406007035WL0020411
|
00354
|
PUNB0283700
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1864
|
OR2406007040_230223APB_FTO_1114963
|
2406007040NRG23230220230379594
|
0260702599
|
23/02/2023
|
Amitabh Parija
|
Amitabh Parija
|
2406007040WL022725
|
00415
|
SBIN0017199
|
888
|
29/03/2023
|
Unclaimed/DEAF accounts
|
|
1865
|
OR2406007041_070622FTO_197775
|
2406007041NRG23070620220097113
|
2221931720
|
07/06/2022
|
LAXMI PRIYA BHUYAN
|
LAXMI PRIYA BHUYAN
|
2406007041WL0004920
|
00078
|
CNRB0018098
|
888
|
11/06/2022
|
No Such Account
|
|
1866
|
OR2406007041_131222FTO_889950
|
2406007041NRG23131220220302976
|
7320935688
|
13/12/2022
|
MANASI DAS
|
MANASI DAS
|
2406007041WL0017704
|
00078
|
CNRB0018029
|
1332
|
20/12/2022
|
No Such Account
|
|
1867
|
OR2406007015_140323APB_FTO_1147530
|
2406007015NRG23140320230399552
|
0495233923
|
14/03/2023
|
PRAHALLAD DAS
|
PRAHALLAD DAS
|
2406007015WL023822
|
00078
|
CNRB0018029
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1868
|
OR2406007017_080622APB_FTO_202164
|
2406007017NRG23080620220099769
|
2270209045
|
08/06/2022
|
Pari Malik
|
Pari Malik
|
2406007017WL0005022
|
00354
|
PUNB0283700
|
1332
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1869
|
OR2406007017_130522FTO_116970
|
2406007017NRG23130520220044824
|
1372608748
|
13/05/2022
|
JITENDRA KUMAR PAL
|
JITENDRA KUMAR PAL
|
2406007017WL0002599
|
00354
|
PUNB0283700
|
1332
|
19/05/2022
|
No Such Account
|
|
1870
|
OR2406007017_270323APB_FTO_1187978
|
2406007017NRG23270320230417811
|
0498647691
|
27/03/2023
|
Jhunulata Moharana
|
Jhunulata Moharana
|
2406007017WL024729
|
00078
|
CNRB0018029
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1871
|
OR2406007020_180622APB_FTO_248354
|
2406007020NRG23180620220138095
|
2515632169
|
18/06/2022
|
Brajabandhu Samal
|
Brajabandhu Samal
|
2406007020WL0006549
|
00354
|
PUNB0283700
|
888
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1872
|
OR2406007020_230123APB_FTO_1045740
|
2406007020NRG23230120230353893
|
9123300458
|
23/01/2023
|
CHAITANYA BARIK
|
CHAITANYA BARIK
|
2406007020WL0021157
|
00078
|
CNRB0018029
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1873
|
OR2406007020_230123APB_FTO_1045740
|
2406007020NRG23230120230353898
|
9123300455
|
23/01/2023
|
Rajani Malik
|
Rajani Malik
|
2406007020WL0021157
|
00078
|
CNRB0004967
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1874
|
OR2406007020_230123APB_FTO_1045740
|
2406007020NRG23230120230353900
|
9123300429
|
23/01/2023
|
SUSANTA KUMAR MALLIK
|
SUSANTA KUMAR MALLIK
|
2406007020WL0021157
|
00354
|
PUNB0283700
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1875
|
OR2406007023_130123FTO_1013989
|
2406007023NRG23220920220231117
|
9121977747
|
13/01/2023
|
SAMBHUNATH DAS
|
SAMBHUNATH DAS
|
2406007WL0011692
|
00176
|
IDIB000S094
|
1332
|
24/02/2023
|
A/c Blocked or Frozen
|
|
1876
|
OR2406007023_130123FTO_1013989
|
2406007023NRG23220920220231120
|
9121977748
|
13/01/2023
|
SAMBHUNATH DAS
|
SAMBHUNATH DAS
|
2406007WL0011692
|
00176
|
IDIB000S094
|
1332
|
24/02/2023
|
A/c Blocked or Frozen
|
|
1877
|
OR2406007023_271222FTO_955545
|
2406007023NRG23271220220323056
|
9086796386
|
27/12/2022
|
GAGAN SAMAL
|
GAGAN SAMAL
|
2406007023WL0019135
|
00354
|
PUNB0231700
|
222
|
23/02/2023
|
No Such Account
|
|
1878
|
OR2406007023_271222FTO_955545
|
2406007023NRG23271220220323171
|
9086796385
|
27/12/2022
|
GAGAN SAMAL
|
GAGAN SAMAL
|
2406007023WL0019141
|
00354
|
PUNB0231700
|
222
|
23/02/2023
|
No Such Account
|
|
1879
|
OR2406007029_010522FTO_76559
|
2406007029NRG23010520220025673
|
1061948880
|
01/05/2022
|
PRAHALAD BEHERA
|
PRAHALAD BEHERA
|
2406007029WL0001622
|
00415
|
SBIN0003942
|
1332
|
10/05/2022
|
Account closed
|
|
1880
|
OR2406007029_130422APB_FTO_20274
|
2406007029NRG23130420220001475
|
0917407275
|
13/04/2022
|
Mr DHUNENDRA KHUNTIA
|
Mr DHUNENDRA KHUNTIA
|
2406007029WL0000117
|
00415
|
SBIN0003817
|
1110
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1881
|
OR2406007029_231222APB_FTO_935065
|
2406007029NRG23231220220316420
|
9085298417
|
23/12/2022
|
NARENDRA SAMAL
|
NARENDRA SAMAL
|
2406007029WL0018675
|
00415
|
SBIN0003817
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1882
|
OR2406007029_231222APB_FTO_935065
|
2406007029NRG23231220220316422
|
9085298418
|
23/12/2022
|
ANANTA BHOI
|
ANANTA BHOI
|
2406007029WL0018675
|
00415
|
SBIN0003942
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1883
|
OR2406007032_221222APB_FTO_930621
|
2406007032NRG23221220220315134
|
9085194954
|
22/12/2022
|
MADAN MOHAN MALIK
|
MADAN MOHAN MALIK
|
2406007032WL0018600
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1884
|
OR2406007032_270323APB_FTO_1189505
|
2406007032NRG23270320230418933
|
0501684785
|
27/03/2023
|
Udaya Mallik
|
Udaya Mallik
|
2406007032WL024768
|
00654
|
IOBA0ROGB01
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1885
|
OR2406007032_280223APB_FTO_1122580
|
2406007032NRG23280220230383486
|
0272762111
|
28/02/2023
|
Udaya Mallik
|
Udaya Mallik
|
2406007032WL022980
|
00654
|
IOBA0ROGB01
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1886
|
OR2406007_310323APB_FTO_1206833
|
2406007000NRG23310320230430488
|
1171978029
|
31/03/2023
|
sainul khan
|
sainul khan
|
2406007WL025341
|
00415
|
SBIN0017772
|
1332
|
03/05/2023
|
Account closed
|
|
1887
|
OR2406007_310323APB_FTO_1206833
|
2406007000NRG23310320230430580
|
1171978061
|
31/03/2023
|
Shibira Kumar Mohapatra
|
Shibira Kumar Mohapatra
|
2406007WL025346
|
00078
|
CNRB0018098
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1888
|
OR2406007002_041122FTO_740353
|
2406007002NRG23041120220260862
|
6387661253
|
04/11/2022
|
Mandakini satapathy
|
Mandakini satapathy
|
2406007002WL0014232
|
00415
|
SBIN0003942
|
222
|
11/11/2022
|
Account closed
|
|
1889
|
OR2406007002_141222FTO_899137
|
2406007002NRG23281120220283461
|
7340991184
|
14/12/2022
|
Mandakini satapathy
|
Mandakini satapathy
|
2406007WL0016148
|
00415
|
SBIN0003817
|
222
|
21/12/2022
|
Account closed
|
|
1890
|
OR2406007003_301122APB_FTO_841499
|
2406007003NRG23301120220286681
|
7023559930
|
30/11/2022
|
Sukanti Barik
|
Sukanti Barik
|
2406007003WL0016396
|
00654
|
IOBA0ROGB01
|
222
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1891
|
OR2406007004_300622FTO_293967
|
2406007004NRG23300620220169055
|
3022194007
|
30/06/2022
|
Prahallad Mallik
|
Prahallad Mallik
|
2406007004WL0007915
|
00462
|
UCBA0001666
|
1332
|
12/07/2022
|
No Such Account
|
|
1892
|
OR2406007007_040323APB_FTO_1131375
|
2406007007NRG23040320230388692
|
0495020722
|
04/03/2023
|
ARUNA KUMAR SAHOO
|
ARUNA KUMAR SAHOO
|
2406007007WL023247
|
00415
|
SBIN0003817
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1893
|
OR2406007007_090822APB_FTO_445470
|
2406007007NRG23090820220207783
|
4229627731
|
09/08/2022
|
SAMIRA KUMAR SAMAL
|
SAMIRA KUMAR SAMAL
|
2406007007WL0009716
|
00462
|
UCBA0001666
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1894
|
OR2406007011_060123FTO_996062
|
2406007011NRG23060120230336220
|
9092179396
|
06/01/2023
|
kunja bihari malik
|
kunja bihari malik
|
2406007011WL0019980
|
00654
|
IOBA0ROGB01
|
1554
|
23/02/2023
|
No Such Account
|
|
1895
|
OR2406007012_071022APB_FTO_633829
|
2406007012NRG23071020220241008
|
5562940415
|
07/10/2022
|
Pada Samal
|
Pada Samal
|
2406007012WL0012428
|
00354
|
PUNB0283700
|
222
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1896
|
OR2406007012_170622APB_FTO_239929
|
2406007012NRG23170620220127005
|
2515448401
|
17/06/2022
|
Mrs Puspalata Bhoi
|
Mrs Puspalata Bhoi
|
2406007012WL0006095
|
00354
|
PUNB0283700
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1897
|
OR2406007014_200422FTO_40802
|
2406007014NRG23200420220009447
|
0919693630
|
20/04/2022
|
ANJAN KUMAR PANDA
|
ANJAN KUMAR PANDA
|
2406007014WL0000664
|
00654
|
IOBA0ROGB01
|
1332
|
09/05/2022
|
No Such Account
|
|
1898
|
OR2406007022_220622APB_FTO_262468
|
2406007022NRG23220620220149490
|
2560583795
|
22/06/2022
|
SUNAKAR DAS
|
SUNAKAR DAS
|
2406007022WL0007035
|
00176
|
IDIB000S094
|
888
|
30/06/2022
|
A/c Blocked or Frozen
|
|
1899
|
OR2406007026_140422FTO_23936
|
2406007026NRG23140420220003365
|
0916712825
|
14/04/2022
|
Sabara Bibi
|
Sabara Bibi
|
2406007026WL0000283
|
00220
|
UCBA0RRBKGB
|
1554
|
07/05/2022
|
No Such Account
|
|
1900
|
OR2406007026_140422FTO_23936
|
2406007026NRG23140420220003378
|
0916712822
|
14/04/2022
|
Manas ku Mallick
|
Manas ku Mallick
|
2406007026WL0000283
|
00220
|
UCBA0RRBKGB
|
1332
|
07/05/2022
|
No Such Account
|
|
1901
|
OR2406007026_140422FTO_23936
|
2406007026NRG23140420220003389
|
0916712824
|
14/04/2022
|
Meherun Nisha
|
Meherun Nisha
|
2406007026WL0000283
|
00220
|
UCBA0RRBKGB
|
1554
|
07/05/2022
|
No Such Account
|
|
1902
|
OR2406007026_140422FTO_23936
|
2406007026NRG23140420220003406
|
0916712823
|
14/04/2022
|
Sudhir Patra
|
Sudhir Patra
|
2406007026WL0000283
|
00220
|
UCBA0RRBKGB
|
1332
|
07/05/2022
|
No Such Account
|
|
1903
|
OR2406007026_220922FTO_587679
|
2406007026NRG23220920220232616
|
4995551288
|
22/09/2022
|
MR JAGANNATH SAHOO
|
MR JAGANNATH SAHOO
|
2406007026WL0011778
|
00220
|
UCBA0RRBKGB
|
1554
|
28/09/2022
|
No Such Account
|
|
1904
|
OR2406007027_170622APB_FTO_239944
|
2406007027NRG23140620220118816
|
2514355922
|
17/06/2022
|
ISHWAR SAMAL
|
ISHWAR SAMAL
|
2406007027WL0005780
|
00078
|
CNRB0018029
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1905
|
OR2406007029_081222APB_FTO_870392
|
2406007029NRG23061220220292541
|
7285951122
|
08/12/2022
|
Ananta Bhoi
|
Ananta Bhoi
|
2406007029WL0016815
|
00415
|
SBIN0003817
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1906
|
OR2406007040_010722APB_FTO_295531
|
2406007040NRG23010720220169627
|
2851909466
|
01/07/2022
|
BIJAYA BEHERA
|
BIJAYA BEHERA
|
2406007040WL0007950
|
00654
|
IOBA0ROGB01
|
1554
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1907
|
OR2406006028_160722FTO_362893
|
2406006028NRG23160720220190042
|
3195949212
|
16/07/2022
|
Harihara Lenka
|
Harihara Lenka
|
2406006028WL0008829
|
00654
|
IOBA0ROGB01
|
1332
|
20/07/2022
|
Account closed
|
|
1908
|
OR2406006028_160722FTO_362893
|
2406006028NRG23160720220190123
|
3195949204
|
16/07/2022
|
Pravat kumar Nayak
|
Pravat kumar Nayak
|
2406006028WL0008831
|
00220
|
UCBA0RRBKGB
|
1332
|
20/07/2022
|
No Such Account
|
|
1909
|
OR2406006028_310522FTO_172810
|
2406006028NRG23310520220083129
|
N05220333D42F
|
31/05/2022
|
Basanta Ku Rout
|
Basanta Ku Rout
|
2406006028WL0004411
|
00220
|
UCBA0RRBKGB
|
1332
|
06/06/2022
|
No Such Account
|
|
1910
|
OR2406006028_310522FTO_172810
|
2406006028NRG23310520220083153
|
N05220333D428
|
31/05/2022
|
BENUDHAR SUBUDHI
|
BENUDHAR SUBUDHI
|
2406006028WL0004411
|
00415
|
SBIN0008089
|
444
|
06/06/2022
|
No Such Account
|
|
1911
|
OR2406006029_100123FTO_1001645
|
2406006029NRG23100120230339379
|
9119536242
|
10/01/2023
|
Kedar Malik
|
Kedar Malik
|
2406006029WL0020166
|
00354
|
PUNB0231700
|
1110
|
24/02/2023
|
No Such Account
|
|
1912
|
OR2406006035_280522APB_FTO_161762
|
2406006035NRG23270520220076496
|
1881694393
|
28/05/2022
|
Mrs.Rebati Bhoi
|
Mrs.Rebati Bhoi
|
2406006035WL0004105
|
00415
|
SBIN0008089
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1913
|
OR2406007002_061222FTO_860865
|
2406007002NRG23051220220291952
|
7285785325
|
06/12/2022
|
Bandhu Bhoi
|
Bandhu Bhoi
|
2406007002WL0016766
|
00220
|
UCBA0RRBKGB
|
1554
|
17/12/2022
|
No Such Account
|
|
1914
|
OR2406007002_061222FTO_860865
|
2406007002NRG23051220220291996
|
7285785289
|
06/12/2022
|
Arati kandi
|
Arati kandi
|
2406007002WL0016766
|
00168
|
ICIC0000538
|
1554
|
17/12/2022
|
Account closed
|
|
1915
|
OR2406007002_110123FTO_1008433
|
2406007002NRG23090120230337593
|
9119502140
|
11/01/2023
|
Bijaya kandi
|
Bijaya kandi
|
2406007002WL0020074
|
00168
|
ICIC0000538
|
1332
|
24/02/2023
|
Account closed
|
|
1916
|
OR2406007003_051222APB_FTO_855473
|
2406007003NRG23041220220290822
|
7285834735
|
05/12/2022
|
Sukanti Barik
|
Sukanti Barik
|
2406007003WL0016673
|
00654
|
IOBA0ROGB01
|
222
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1917
|
OR2406007008_040522FTO_83704
|
2406007008NRG23030520220028328
|
1174028926
|
04/05/2022
|
Santosh Mallik
|
Santosh Mallik
|
2406007008WL0001784
|
00220
|
UCBA0RRBKGB
|
1110
|
13/05/2022
|
No Such Account
|
|
1918
|
OR2406007012_011022APB_FTO_614141
|
2406007012NRG23011020220237832
|
5337849438
|
01/10/2022
|
Sanatan Barik
|
Sanatan Barik
|
2406007012WL0012183
|
00354
|
PUNB0283700
|
222
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1919
|
OR2406007017_011222APB_FTO_844896
|
2406007017NRG23011220220287982
|
7023565881
|
01/12/2022
|
Sabitri Das
|
Sabitri Das
|
2406007017WL0016475
|
00354
|
PUNB0283700
|
1554
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1920
|
OR2406007017_160422FTO_26447
|
2406007017NRG23160420220003890
|
0918017325
|
16/04/2022
|
JITENDRA KUMAR PAL
|
JITENDRA KUMAR PAL
|
2406007017WL0000302
|
00354
|
PUNB0283700
|
1290
|
07/05/2022
|
No Such Account
|
|
1921
|
OR2406007019_141122APB_FTO_773522
|
2406007019NRG23141120220269814
|
6549759763
|
14/11/2022
|
BABAJI SWAIN
|
BABAJI SWAIN
|
2406007019WL0015112
|
00078
|
CNRB0018024
|
888
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1922
|
OR2406007020_200323APB_FTO_1165095
|
2406007020NRG23190320230406287
|
0496955633
|
20/03/2023
|
SUSANTA KUMAR MALLIK
|
SUSANTA KUMAR MALLIK
|
2406007020WL024207
|
00354
|
PUNB0283700
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1923
|
OR2406007022_311022APB_FTO_722245
|
2406007022NRG23311020220257494
|
6384466356
|
31/10/2022
|
SUNAKAR DAS
|
SUNAKAR DAS
|
2406007022WL0013910
|
00176
|
IDIB000S094
|
222
|
11/11/2022
|
A/c Blocked or Frozen
|
|
1924
|
OR2406007022_311022APB_FTO_722245
|
2406007022NRG23311020220257495
|
6384466357
|
31/10/2022
|
SUNAKAR DAS
|
SUNAKAR DAS
|
2406007022WL0013910
|
00176
|
IDIB000S094
|
222
|
11/11/2022
|
A/c Blocked or Frozen
|
|
1925
|
OR2406007023_301222FTO_969801
|
2406007023NRG23301220220327812
|
9089272387
|
30/12/2022
|
DIBAKAR BEHERA
|
DIBAKAR BEHERA
|
2406007023WL0019469
|
00176
|
IDIB000S094
|
222
|
23/02/2023
|
No Such Account
|
|
1926
|
OR2406007028_030323APB_FTO_1128233
|
2406007028NRG23010320230384619
|
0495021005
|
03/03/2023
|
Banshidhar Das
|
Banshidhar Das
|
2406007028WL023043
|
00354
|
PUNB0283700
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1927
|
OR2406007029_171222APB_FTO_910631
|
2406007029NRG23171220220309272
|
7375830068
|
17/12/2022
|
NARENDRA SAMAL
|
NARENDRA SAMAL
|
2406007029WL0018179
|
00415
|
SBIN0003817
|
1332
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1928
|
OR2406007029_171222APB_FTO_910631
|
2406007029NRG23171220220309273
|
7375830065
|
17/12/2022
|
Ananta Bhoi
|
Ananta Bhoi
|
2406007029WL0018179
|
00415
|
SBIN0003817
|
1332
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1929
|
OR2406007008_270422FTO_61730
|
2406007008NRG23270420220018914
|
0859271468
|
27/04/2022
|
Santosh Mallik
|
Santosh Mallik
|
2406007008WL0001193
|
00220
|
UCBA0RRBKGB
|
1110
|
04/05/2022
|
No Such Account
|
|
1930
|
OR2406007010_090622FTO_209098
|
2406007010NRG23090620220103540
|
2290992102
|
09/06/2022
|
Arun Kumar Malik
|
Arun Kumar Malik
|
2406007010WL0005177
|
00415
|
SBIN0003817
|
1332
|
15/06/2022
|
No Such Account
|
|
1931
|
OR2406007014_080522FTO_96878
|
2406007014NRG23080520220033405
|
1269836709
|
08/05/2022
|
ANJAN KUMAR PANDA
|
ANJAN KUMAR PANDA
|
2406007014WL0002031
|
00654
|
IOBA0ROGB01
|
1332
|
16/05/2022
|
No Such Account
|
|
1932
|
OR2406007015_290123FTO_1065171
|
2406007015NRG23290120230360264
|
9123374150
|
29/01/2023
|
RANJULATA KANDI
|
RANJULATA KANDI
|
2406007015WL0021478
|
00089
|
CBIN0284329
|
1554
|
24/02/2023
|
No Such Account
|
|
1933
|
OR2406007019_250123APB_FTO_1052108
|
2406007019NRG23250120230355948
|
9123258929
|
25/01/2023
|
Pradyumna Swain
|
Pradyumna Swain
|
2406007019WL0021243
|
00078
|
CNRB0018024
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1934
|
OR2406007022_041122APB_FTO_740444
|
2406007022NRG23041120220261229
|
6387797220
|
04/11/2022
|
SUNAKAR DAS
|
SUNAKAR DAS
|
2406007022WL0014279
|
00176
|
IDIB000S094
|
222
|
11/11/2022
|
A/c Blocked or Frozen
|
|
1935
|
OR2406007022_080622APB_FTO_204322
|
2406007022NRG23080620220100656
|
2269547877
|
08/06/2022
|
SUNAKAR DAS
|
SUNAKAR DAS
|
2406007022WL0005063
|
00176
|
IDIB000S094
|
1332
|
14/06/2022
|
A/c Blocked or Frozen
|
|
1936
|
OR2406007023_100922FTO_546467
|
2406007023NRG23100920220224186
|
4747730908
|
10/09/2022
|
karunakar sethi
|
karunakar sethi
|
2406007023WL0011135
|
00176
|
IDIB000S094
|
1332
|
16/09/2022
|
A/c Blocked or Frozen
|
|
1937
|
OR2406007023_100922FTO_546467
|
2406007023NRG23100920220224190
|
4747730898
|
10/09/2022
|
SAMBHUNATH DAS
|
SAMBHUNATH DAS
|
2406007023WL0011135
|
00176
|
IDIB000S094
|
1332
|
16/09/2022
|
A/c Blocked or Frozen
|
|
1938
|
OR2406007023_100922FTO_546467
|
2406007023NRG23100920220224191
|
4747730907
|
10/09/2022
|
Tilottama Das
|
Tilottama Das
|
2406007023WL0011135
|
00078
|
CNRB0005249
|
1332
|
16/09/2022
|
No Such Account
|
|
1939
|
OR2406007029_030622APB_FTO_190618
|
2406007029NRG23030620220093599
|
2222308787
|
03/06/2022
|
RAMESH CHANDRAJENA
|
RAMESH CHANDRAJENA
|
2406007029WL0004783
|
00415
|
SBIN0003942
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1940
|
OR2406007029_090622APB_FTO_209773
|
2406007029NRG23090620220103950
|
2291356647
|
09/06/2022
|
RAMESH CHANDRAJENA
|
RAMESH CHANDRAJENA
|
2406007029WL0005203
|
00415
|
SBIN0003942
|
1332
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1941
|
OR2406007029_240422FTO_50596
|
2406007029NRG23220420220012473
|
0830642083
|
24/04/2022
|
PRAHALAD BEHERA
|
PRAHALAD BEHERA
|
2406007029WL0000809
|
00415
|
SBIN0003942
|
1332
|
04/05/2022
|
Account closed
|
|
1942
|
OR2406007029_240422APB_FTO_50600
|
2406007029NRG23220420220012577
|
0830916279
|
24/04/2022
|
Mr DHUNENDRA KHUNTIA
|
Mr DHUNENDRA KHUNTIA
|
2406007029WL0000815
|
00415
|
SBIN0003817
|
1332
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1943
|
OR2406007030_100722APB_FTO_325324
|
2406007030NRG23100720220181602
|
3037652528
|
10/07/2022
|
Rabindra Mahapatra
|
Rabindra Mahapatra
|
2406007030WL0008459
|
00462
|
UCBA0001666
|
1332
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1944
|
OR2406007031_130622FTO_229341
|
2406007031NRG23130620220118533
|
2363697835
|
13/06/2022
|
Shib prasad kandi
|
Shib prasad kandi
|
2406007031WL0005771
|
00654
|
IOBA0ROGB01
|
666
|
18/06/2022
|
Account closed
|
|
1945
|
OR2406007032_080323APB_FTO_1136035
|
2406007032NRG23080320230391984
|
0495238851
|
08/03/2023
|
Udaya Mallik
|
Udaya Mallik
|
2406007032WL023416
|
00654
|
IOBA0ROGB01
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1946
|
OR2406007033_130722APB_FTO_343374
|
2406007033NRG23110720220181846
|
3146961339
|
13/07/2022
|
MR RABINDRANATH SAHOO
|
MR RABINDRANATH SAHOO
|
2406007033WL0008466
|
00654
|
IOBA0ROGB01
|
1290
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1947
|
OR2406007033_160722APB_FTO_360308
|
2406007033NRG23160720220189001
|
3195027752
|
16/07/2022
|
MR RABINDRANATH SAHOO
|
MR RABINDRANATH SAHOO
|
2406007033WL0008781
|
00654
|
IOBA0ROGB01
|
1290
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1948
|
OR2406007034_180622FTO_246407
|
2406007034NRG23180620220135631
|
2515314562
|
18/06/2022
|
Mr. Ranjan Kumar Samal
|
Mr. Ranjan Kumar Samal
|
2406007034WL0006438
|
00354
|
PUNB0283700
|
888
|
27/06/2022
|
Account closed
|
|
1949
|
OR2406007035_220822FTO_488275
|
2406007035NRG23220820220215007
|
4276578765
|
22/08/2022
|
DOULAT BIBI
|
DOULAT BIBI
|
2406007035WL0010121
|
00415
|
SBIN0003942
|
222
|
30/08/2022
|
No Such Account
|
|
1950
|
OR2406007040_210223APB_FTO_1109545
|
2406007040NRG23200220230376864
|
0261989244
|
21/02/2023
|
Amitabh Parija
|
Amitabh Parija
|
2406007040WL022553
|
00415
|
SBIN0017199
|
1554
|
29/03/2023
|
Unclaimed/DEAF accounts
|
|
1951
|
OR2406007_220323APB_FTO_1171385
|
2406007000NRG23210320230409195
|
0496757854
|
22/03/2023
|
Shibira Kumar Mohapatra
|
Shibira Kumar Mohapatra
|
2406007WL024330
|
00078
|
CNRB0018098
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1952
|
OR2406007004_130822APB_FTO_458758
|
2406007004NRG23130820220210780
|
4276954468
|
13/08/2022
|
Bulu Malick
|
Bulu Malick
|
2406007004WL0009858
|
00462
|
UCBA0001666
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1953
|
OR2406007004_130822APB_FTO_458758
|
2406007004NRG23130820220210782
|
4276954469
|
13/08/2022
|
Bulu Malick
|
Bulu Malick
|
2406007004WL0009858
|
00462
|
UCBA0001666
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1954
|
OR2406007017_180323APB_FTO_1161385
|
2406007017NRG23170320230403966
|
0495586520
|
18/03/2023
|
Jhunulata Moharana
|
Jhunulata Moharana
|
2406007017WL024102
|
00078
|
CNRB0018029
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1955
|
OR2406007017_010323APB_FTO_1123907
|
2406007017NRG23270220230381739
|
0272550745
|
01/03/2023
|
Jhunulata Moharana
|
Jhunulata Moharana
|
2406007017WL022847
|
00078
|
CNRB0018029
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1956
|
OR2406007017_310323APB_FTO_1207500
|
2406007017NRG23310320230430861
|
1171893237
|
31/03/2023
|
SUBHASIS BEHERA
|
SUBHASIS BEHERA
|
2406007017WL025357
|
00415
|
SBIN0003817
|
1554
|
03/05/2023
|
Account closed
|
|
1957
|
OR2406007019_060822APB_FTO_438650
|
2406007019NRG23050820220206190
|
4229657751
|
06/08/2022
|
PRASANNA KUMAR SWAIN
|
PRASANNA KUMAR SWAIN
|
2406007019WL0009623
|
00078
|
CNRB0001937
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1958
|
OR2406007019_111022FTO_644348
|
2406007019NRG23091020220241570
|
5625293269
|
11/10/2022
|
GUNA BHOI
|
GUNA BHOI
|
2406007019WL0012494
|
00078
|
CNRB0001937
|
1332
|
19/10/2022
|
Account closed
|
|
1959
|
OR2406007019_160822APB_FTO_465914
|
2406007019NRG23120820220210577
|
4277035587
|
16/08/2022
|
PRASANNA KUMAR SWAIN
|
PRASANNA KUMAR SWAIN
|
2406007019WL0009850
|
00078
|
CNRB0001937
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1960
|
OR2406007024_240522FTO_144629
|
2406007024NRG23230520220063865
|
1669808293
|
24/05/2022
|
Makara Bhoi
|
Makara Bhoi
|
2406007024WL0003412
|
00078
|
CNRB0005249
|
1332
|
28/05/2022
|
Account closed
|
|
1961
|
OR2406007024_240522FTO_144629
|
2406007024NRG23230520220063872
|
1669808314
|
24/05/2022
|
Padma charan Ojha
|
Padma charan Ojha
|
2406007024WL0003412
|
00220
|
UCBA0RRBKGB
|
1332
|
28/05/2022
|
No Such Account
|
|
1962
|
OR2406007026_230522APB_FTO_141344
|
2406007026NRG23230520220063929
|
1586685194
|
23/05/2022
|
MR PANCHU BHOI
|
MR PANCHU BHOI
|
2406007026WL0003416
|
00654
|
IOBA0ROGB01
|
888
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1963
|
OR2406007028_061122FTO_746300
|
2406007028NRG23061120220262406
|
6387673749
|
06/11/2022
|
pritisudha panda
|
pritisudha panda
|
2406007028WL0014405
|
00078
|
CNRB0018029
|
1554
|
11/11/2022
|
No Such Account
|
|
1964
|
OR2406007030_030123APB_FTO_981092
|
2406007030NRG23030120230332358
|
9089373001
|
03/01/2023
|
Udayanatha Das
|
Udayanatha Das
|
2406007030WL0019704
|
00462
|
UCBA0001666
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1965
|
OR2406007032_021022APB_FTO_622181
|
2406007032NRG23021020220238983
|
5337866792
|
02/10/2022
|
Udaya Mallik
|
Udaya Mallik
|
2406007032WL0012260
|
00654
|
IOBA0ROGB01
|
1332
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1966
|
OR2406007033_100323FTO_1141165
|
2406007033NRG23310120230362494
|
0494247344
|
10/03/2023
|
Sukanta Swain
|
Sukanta Swain
|
2406007033WL0021600
|
00220
|
UCBA0RRBKGB
|
1554
|
03/04/2023
|
No Such Account
|
|
1967
|
OR2406007035_271222APB_FTO_950593
|
2406007035NRG23261220220320110
|
9087140022
|
27/12/2022
|
MRS. RABAYA BANO
|
MRS. RABAYA BANO
|
2406007035WL0018958
|
00354
|
PUNB0283700
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1968
|
OR2406008010_040422APB_FTO_7644
|
2406008000NRG22020420220626741
|
0859505465
|
04/04/2022
|
MR AKSHYA MALIK
|
MR AKSHYA MALIK
|
2406008WL0034280
|
00354
|
PUNB0065620
|
645
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1969
|
OR2406008029_080422FTO_14422
|
2406008000NRG22080420220628249
|
0820169524
|
08/04/2022
|
Miss. PRIYADARSHINI PRADHAN
|
Miss. PRIYADARSHINI PRADHAN
|
2406008WL0034421
|
00415
|
SBIN0008088
|
1075
|
04/05/2022
|
Account closed
|
|
1970
|
OR2406008003_060522FTO_93974
|
2406008000NRG23060520220031963
|
1271295316
|
06/05/2022
|
MR TAFIR KHAN
|
MR TAFIR KHAN
|
2406008WL0001979
|
00654
|
IOBA0ROGB01
|
1332
|
16/05/2022
|
Account closed
|
|
1971
|
OR2406006016_201222FTO_922181
|
2406006016NRG23201220220313225
|
9085031455
|
20/12/2022
|
krushna ch. ojha
|
krushna ch. ojha
|
2406006016WL0018476
|
00220
|
UCBA0RRBKGB
|
1332
|
23/02/2023
|
No Such Account
|
|
1972
|
OR2406006017_090622FTO_208712
|
2406006017NRG23090620220101938
|
2291093312
|
09/06/2022
|
Prasant Sahoo
|
Prasant Sahoo
|
2406006017WL0005117
|
00220
|
UCBA0RRBKGB
|
900
|
15/06/2022
|
No Such Account
|
|
1973
|
OR2406006017_270622FTO_275997
|
2406006017NRG23240620220155121
|
2609667384
|
27/06/2022
|
PRASHANTI BHOI
|
PRASHANTI BHOI
|
2406006WL0007296
|
00354
|
PUNB0283700
|
900
|
01/07/2022
|
A/c Blocked or Frozen
|
|
1974
|
OR2406006028_250223APB_FTO_1118022
|
2406006028NRG23240220230380755
|
0273304840
|
25/02/2023
|
Ashok Kumar Behera
|
Ashok Kumar Behera
|
2406006028WL022789
|
00654
|
IOBA0ROGB01
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1975
|
OR2406006028_250223APB_FTO_1118022
|
2406006028NRG23240220230380757
|
0273304843
|
25/02/2023
|
DILIPKUMAR BEHERA
|
DILIPKUMAR BEHERA
|
2406006028WL022789
|
00654
|
IOBA0ROGB01
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1976
|
OR2406006029_270922FTO_601057
|
2406006029NRG21310820210704839
|
5122741609
|
27/09/2022
|
KRUPASINDHU SAHU
|
KRUPASINDHU SAHU
|
2406006WL043727
|
00354
|
PUNB0231700
|
621
|
01/10/2022
|
Account closed
|
|
1977
|
OR2406006029_270922FTO_601057
|
2406006029NRG21310820210704840
|
5122741610
|
27/09/2022
|
KRUPASINDHU SAHU
|
KRUPASINDHU SAHU
|
2406006WL043727
|
00354
|
PUNB0231700
|
828
|
01/10/2022
|
Account closed
|
|
1978
|
OR2406007011_040622APB_FTO_191109
|
2406007000NRG23030620220092076
|
N0622005356F4
|
04/06/2022
|
rabi singh
|
rabi singh
|
2406007WL0004737
|
00654
|
IOBA0ROGB01
|
1332
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1979
|
OR2406007004_130622APB_FTO_223039
|
2406007000NRG23130620220113278
|
2374309831
|
13/06/2022
|
Bulu Malick
|
Bulu Malick
|
2406007WL0005571
|
00462
|
UCBA0001666
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1980
|
OR2406007003_120622APB_FTO_222743
|
2406007003NRG23100620220110758
|
2322613854
|
12/06/2022
|
Siba Sethi
|
Siba Sethi
|
2406007003WL0005481
|
00654
|
IOBA0ROGB01
|
1110
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1981
|
OR2406007005_080522FTO_96875
|
2406007005NRG23080520220033336
|
1269828997
|
08/05/2022
|
Pitambar Swain
|
Pitambar Swain
|
2406007005WL0002030
|
00462
|
UCBA0001666
|
1332
|
16/05/2022
|
No Such Account
|
|
1982
|
OR2406007008_270422APB_FTO_61750
|
2406007008NRG23270420220018884
|
0859491932
|
27/04/2022
|
Netrananda Samal
|
Netrananda Samal
|
2406007008WL0001193
|
00654
|
IOBA0ROGB01
|
1332
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1983
|
OR2406007008_270422APB_FTO_61750
|
2406007008NRG23270420220018889
|
0859491922
|
27/04/2022
|
Rajesh Nayak
|
Rajesh Nayak
|
2406007008WL0001193
|
00415
|
SBIN0003817
|
1332
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1984
|
OR2406007010_130622FTO_228288
|
2406007010NRG23130620220114577
|
2363486332
|
13/06/2022
|
Arun Kumar Malik
|
Arun Kumar Malik
|
2406007010WL0005609
|
00415
|
SBIN0003817
|
1332
|
18/06/2022
|
No Such Account
|
|
1985
|
OR2406007011_050123APB_FTO_991245
|
2406007011NRG23050120230335437
|
9092375933
|
05/01/2023
|
Pramod Ku. Das
|
Pramod Ku. Das
|
2406007011WL0019921
|
00654
|
IOBA0ROGB01
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1986
|
OR2406007014_300422FTO_75254
|
2406007014NRG23300420220025256
|
1089522010
|
30/04/2022
|
ANJAN KUMAR PANDA
|
ANJAN KUMAR PANDA
|
2406007014WL0001605
|
00654
|
IOBA0ROGB01
|
1332
|
12/05/2022
|
No Such Account
|
|
1987
|
OR2406007017_290422FTO_68740
|
2406007017NRG23290420220021371
|
1089510382
|
29/04/2022
|
JITENDRA KUMAR PAL
|
JITENDRA KUMAR PAL
|
2406007017WL0001368
|
00354
|
PUNB0283700
|
1332
|
13/05/2022
|
No Such Account
|
|
1988
|
OR2406007019_071122APB_FTO_748287
|
2406007019NRG23071120220263656
|
6456570652
|
07/11/2022
|
BABAJI SWAIN
|
BABAJI SWAIN
|
2406007019WL0014554
|
00078
|
CNRB0018024
|
1332
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1989
|
OR2406007020_130323APB_FTO_1146340
|
2406007020NRG23100320230396002
|
0495086907
|
13/03/2023
|
Rajani Malik
|
Rajani Malik
|
2406007020WL023645
|
00078
|
CNRB0004967
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1990
|
OR2406007020_300622APB_FTO_292722
|
2406007020NRG23300620220167341
|
3022827223
|
30/06/2022
|
Brajabandhu Samal
|
Brajabandhu Samal
|
2406007020WL0007855
|
00354
|
PUNB0283700
|
1554
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1991
|
OR2406007008_240522APB_FTO_141517
|
2406007008NRG23200520220059602
|
1670513368
|
24/05/2022
|
Netrananda Samal
|
Netrananda Samal
|
2406007008WL0003225
|
00654
|
IOBA0ROGB01
|
444
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1992
|
OR2406007008_240522APB_FTO_141517
|
2406007008NRG23200520220059606
|
1670513366
|
24/05/2022
|
RAJESH NAYAK
|
RAJESH NAYAK
|
2406007008WL0003225
|
00415
|
SBIN0003817
|
1332
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1993
|
OR2406007010_030622FTO_186186
|
2406007010NRG23030620220090130
|
2224636620
|
03/06/2022
|
Bharat Behera
|
Bharat Behera
|
2406007010WL0004668
|
00078
|
CNRB0018029
|
1332
|
11/06/2022
|
No Such Account
|
|
1994
|
OR2406007010_030622FTO_186186
|
2406007010NRG23030620220090137
|
2224636631
|
03/06/2022
|
Arun Kumar Malik
|
Arun Kumar Malik
|
2406007010WL0004668
|
00415
|
SBIN0003817
|
1332
|
11/06/2022
|
No Such Account
|
|
1995
|
OR2406007011_010223FTO_1075379
|
2406007011NRG23010220230363621
|
9123873283
|
01/02/2023
|
kunja bihari malik
|
kunja bihari malik
|
2406007011WL0021661
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
No Such Account
|
|
1996
|
OR2406007011_010223FTO_1075379
|
2406007011NRG23010220230363622
|
9123873282
|
01/02/2023
|
kunja bihari malik
|
kunja bihari malik
|
2406007011WL0021661
|
00654
|
IOBA0ROGB01
|
222
|
24/02/2023
|
No Such Account
|
|
1997
|
OR2406007011_261222FTO_949975
|
2406007011NRG23261220220321572
|
9086828223
|
26/12/2022
|
kunja bihari malik
|
kunja bihari malik
|
2406007011WL0019028
|
00654
|
IOBA0ROGB01
|
1554
|
23/02/2023
|
No Such Account
|
|
1998
|
OR2406007011_291022APB_FTO_715882
|
2406007011NRG23291020220256073
|
6384536617
|
29/10/2022
|
rabi singh
|
rabi singh
|
2406007011WL0013807
|
00654
|
IOBA0ROGB01
|
222
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1999
|
OR2406007011_300422APB_FTO_75088
|
2406007011NRG23300420220024213
|
1089097635
|
30/04/2022
|
KAMALA SAHOO
|
KAMALA SAHOO
|
2406007011WL0001507
|
00654
|
IOBA0ROGB01
|
1332
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2000
|
OR2406007014_200722FTO_377814
|
2406007014NRG23200720220193445
|
3866317819
|
20/07/2022
|
Ramachandra Gochhyat
|
Ramachandra Gochhyat
|
2406007014WL0009032
|
00220
|
UCBA0RRBKGB
|
1332
|
11/08/2022
|
No Such Account
|
|
2001
|
OR2406007015_100622FTO_217395
|
2406007015NRG23100620220110387
|
2331984988
|
10/06/2022
|
Kabita Kandi
|
Kabita Kandi
|
2406007015WL0005461
|
00168
|
ICIC0000538
|
1332
|
16/06/2022
|
Account closed
|
|
2002
|
OR2406007017_130622APB_FTO_225309
|
2406007017NRG23130620220115128
|
2362772517
|
13/06/2022
|
Pari Malik
|
Pari Malik
|
2406007017WL0005630
|
00354
|
PUNB0283700
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2003
|
OR2406007020_040323APB_FTO_1131289
|
2406007020NRG23040320230388547
|
0495016679
|
04/03/2023
|
Rajani Malik
|
Rajani Malik
|
2406007020WL023240
|
00078
|
CNRB0004967
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2004
|
OR2406007020_040323APB_FTO_1131289
|
2406007020NRG23040320230388555
|
0495016676
|
04/03/2023
|
SHRIKANTA OJHA
|
SHRIKANTA OJHA
|
2406007020WL023240
|
00078
|
CNRB0004967
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2005
|
OR2406007020_090922APB_FTO_546144
|
2406007020NRG23090920220224054
|
4748021607
|
09/09/2022
|
SUSANTA KUMAR MALLIK
|
SUSANTA KUMAR MALLIK
|
2406007020WL0011122
|
00354
|
PUNB0283700
|
1554
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2006
|
OR2406007020_160223APB_FTO_1103210
|
2406007020NRG23160220230373778
|
0268431315
|
16/02/2023
|
Rajani Malik
|
Rajani Malik
|
2406007020WL022365
|
00078
|
CNRB0004967
|
222
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2007
|
OR2406007020_160223APB_FTO_1103210
|
2406007020NRG23160220230373779
|
0268431317
|
16/02/2023
|
SUSANTA KUMAR MALLIK
|
SUSANTA KUMAR MALLIK
|
2406007020WL022365
|
00354
|
PUNB0283700
|
222
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2008
|
OR2406007023_060123FTO_996566
|
2406007023NRG23060120230336322
|
9092170316
|
06/01/2023
|
DIBAKAR BEHERA
|
DIBAKAR BEHERA
|
2406007023WL0019986
|
00176
|
IDIB000S094
|
222
|
23/02/2023
|
No Such Account
|
|
2009
|
OR2406007023_060123FTO_996566
|
2406007023NRG23060120230336323
|
9092170315
|
06/01/2023
|
DIBAKAR BEHERA
|
DIBAKAR BEHERA
|
2406007023WL0019986
|
00176
|
IDIB000S094
|
222
|
23/02/2023
|
No Such Account
|
|
2010
|
OR2406007026_140422FTO_23955
|
2406007026NRG23140420220003364
|
0917888267
|
14/04/2022
|
Sk Rasid Mohammod
|
Sk Rasid Mohammod
|
2406007026WL0000283
|
00220
|
UCBA0RRBKGB
|
1554
|
07/05/2022
|
No Such Account
|
|
2011
|
OR2406007032_051222APB_FTO_855392
|
2406007032NRG23031220220290331
|
7285972801
|
05/12/2022
|
Ramesh Ch Das
|
Ramesh Ch Das
|
2406007032WL0016642
|
00654
|
IOBA0ROGB01
|
222
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2012
|
OR2406006013_020422APB_FTO_4506
|
2406006013NRG22020420220626435
|
0887221848
|
02/04/2022
|
Bishnu Charan Sahoo
|
Bishnu Charan Sahoo
|
2406006013WL0034262
|
00654
|
IOBA0ROGB01
|
1290
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2013
|
OR2406006013_050722FTO_309059
|
2406006013NRG23050720220175956
|
2966813188
|
05/07/2022
|
Balaram Sethy
|
Balaram Sethy
|
2406006013WL0008228
|
00220
|
UCBA0RRBKGB
|
1332
|
11/07/2022
|
No Such Account
|
|
2014
|
OR2406006013_300922FTO_612246
|
2406006013NRG23210720220194721
|
5337559831
|
30/09/2022
|
Babana Jena
|
Babana Jena
|
2406006WL0009098
|
00654
|
IOBA0ROGB01
|
1110
|
08/10/2022
|
No Such Account
|
|
2015
|
OR2406006013_300922FTO_612246
|
2406006013NRG23210720220194722
|
5337559834
|
30/09/2022
|
Sk Enayatullah
|
Sk Enayatullah
|
2406006WL0009098
|
00654
|
IOBA0ROGB01
|
1332
|
08/10/2022
|
Account closed
|
|
2016
|
OR2406006013_300822FTO_516419
|
2406006013NRG23300820220218390
|
4398818311
|
30/08/2022
|
Manju Sethi
|
Manju Sethi
|
2406006013WL0010489
|
00654
|
IOBA0ROGB01
|
1332
|
02/09/2022
|
No Such Account
|
|
2017
|
OR2406006015_020323APB_FTO_1125766
|
2406006015NRG23020320230385019
|
0495238664
|
02/03/2023
|
sapura bibi
|
sapura bibi
|
2406006015WL023063
|
00415
|
SBIN0008089
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2018
|
OR2406006015_261122FTO_826347
|
2406006015NRG23251120220280539
|
|
26/11/2022
|
Arakhita mallick
|
Arakhita mallick
|
2406006015WL0015913
|
00220
|
UCBA0RRBKGB
|
666
|
02/12/2022
|
No Such Account
|
|
2019
|
OR2406006016_020622APB_FTO_178400
|
2406006016NRG23020620220086217
|
N06220021B74A
|
02/06/2022
|
BIDYADHAR PARIDA
|
BIDYADHAR PARIDA
|
2406006016WL0004532
|
00654
|
IOBA0ROGB01
|
1332
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2020
|
OR2406006016_170622FTO_240666
|
2406006016NRG23170620220127681
|
2518074721
|
17/06/2022
|
Ramesh kumar Swain
|
Ramesh kumar Swain
|
2406006016WL0006123
|
00220
|
UCBA0RRBKGB
|
1332
|
27/06/2022
|
No Such Account
|
|
2021
|
OR2406006023_250522FTO_148147
|
2406006023NRG23250520220069393
|
1879613848
|
25/05/2022
|
Rakesh malik
|
Rakesh malik
|
2406006023WL0003746
|
00078
|
CNRB0018093
|
1332
|
02/06/2022
|
No Such Account
|
|
2022
|
OR2406006028_200522APB_FTO_139006
|
2406006028NRG23200520220060175
|
1593405886
|
20/05/2022
|
RABINDRA BISWAL
|
RABINDRA BISWAL
|
2406006028WL0003252
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2023
|
OR2406006029_160822FTO_468157
|
2406006029NRG23160820220212098
|
4276527172
|
16/08/2022
|
DILLIP LENKA
|
DILLIP LENKA
|
2406006029WL0009924
|
00354
|
PUNB0231700
|
1332
|
30/08/2022
|
No Such Account
|
|
2024
|
OR2406006029_160822FTO_468157
|
2406006029NRG23160820220212099
|
4276527280
|
16/08/2022
|
PRATAP KUMAR ROUT
|
PRATAP KUMAR ROUT
|
2406006029WL0009924
|
00415
|
SBIN0003942
|
1332
|
30/08/2022
|
No Such Account
|
|
2025
|
OR2406006030_020223APB_FTO_1080082
|
2406006030NRG23020220230365581
|
9123985481
|
02/02/2023
|
ARJUN KUMAR JENA
|
ARJUN KUMAR JENA
|
2406006030WL0021742
|
00415
|
SBIN0009830
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2026
|
OR2406007011_060522FTO_95906
|
2406007000NRG23060520220032750
|
1224736894
|
06/05/2022
|
bhairab kasta
|
bhairab kasta
|
2406007WL0002013
|
00415
|
SBIN0017772
|
1332
|
14/05/2022
|
No Such Account
|
|
2027
|
OR2406007011_090522APB_FTO_100737
|
2406007000NRG23090520220034653
|
1274002615
|
09/05/2022
|
KAMALA SAHOO
|
KAMALA SAHOO
|
2406007WL0002094
|
00654
|
IOBA0ROGB01
|
1332
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2028
|
OR2406007011_120522FTO_115477
|
2406007000NRG23120520220044211
|
1345037665
|
12/05/2022
|
Gaganbihari patra
|
Gaganbihari patra
|
2406007WL0002565
|
00078
|
CNRB0018090
|
1110
|
18/05/2022
|
Account closed
|
|
2029
|
OR2406007011_120622APB_FTO_222626
|
2406007000NRG23120620220112699
|
2322614282
|
12/06/2022
|
rabi singh
|
rabi singh
|
2406007WL0005548
|
00654
|
IOBA0ROGB01
|
1110
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2030
|
OR2406007011_200522APB_FTO_140151
|
2406007000NRG23200520220060958
|
1593548875
|
20/05/2022
|
KAMALA SAHOO
|
KAMALA SAHOO
|
2406007WL0003273
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2031
|
OR2406007011_200522APB_FTO_140151
|
2406007000NRG23200520220062672
|
1593548844
|
20/05/2022
|
Dhruba Charan Mallik
|
Dhruba Charan Mallik
|
2406007WL0003355
|
00354
|
PUNB0283700
|
1110
|
26/05/2022
|
A/c Blocked or Frozen
|
|
2032
|
OR2406007011_200522APB_FTO_140460
|
2406007000NRG23200520220063043
|
1593455861
|
20/05/2022
|
Bilasini Patra
|
Bilasini Patra
|
2406007WL0003381
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2033
|
OR2406007002_291122FTO_837133
|
2406007002NRG23261120220281917
|
6967118118
|
29/11/2022
|
Bandhu Bhoi
|
Bandhu Bhoi
|
2406007002WL0016023
|
00220
|
UCBA0RRBKGB
|
888
|
07/12/2022
|
No Such Account
|
|
2034
|
OR2406007002_291122FTO_837133
|
2406007002NRG23261120220281940
|
6967118103
|
29/11/2022
|
Arati kandi
|
Arati kandi
|
2406007002WL0016023
|
00168
|
ICIC0000538
|
444
|
07/12/2022
|
Account closed
|
|
2035
|
OR2406007003_031222APB_FTO_854991
|
2406007003NRG23031220220290200
|
7065081634
|
03/12/2022
|
Sukanti Barik
|
Sukanti Barik
|
2406007003WL0016628
|
00654
|
IOBA0ROGB01
|
222
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2036
|
OR2406007003_070622APB_FTO_196397
|
2406007003NRG23060620220094433
|
2222542690
|
07/06/2022
|
Siba Sethi
|
Siba Sethi
|
2406007003WL0004815
|
00654
|
IOBA0ROGB01
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2037
|
OR2406007007_161122APB_FTO_786192
|
2406007007NRG23161120220272829
|
6618434523
|
16/11/2022
|
ABHAYA KUMAR SAHOO
|
ABHAYA KUMAR SAHOO
|
2406007007WL0015328
|
00462
|
UCBA0001666
|
1554
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2038
|
OR2406007008_171022FTO_667944
|
2406007008NRG23171020220246304
|
5938791011
|
17/10/2022
|
Ashok Mohapatra
|
Ashok Mohapatra
|
2406007008WL0013036
|
00220
|
UCBA0RRBKGB
|
222
|
27/10/2022
|
No Such Account
|
|
2039
|
OR2406007011_230422APB_FTO_49199
|
2406007011NRG23080420220000079
|
0830720035
|
23/04/2022
|
Pramod Sahu
|
Pramod Sahu
|
2406007011WL00006
|
00654
|
IOBA0ROGB01
|
1332
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2040
|
OR2406007011_230422APB_FTO_49199
|
2406007011NRG23230420220013131
|
0830720060
|
23/04/2022
|
KAMALA SAHOO
|
KAMALA SAHOO
|
2406007011WL0000888
|
00654
|
IOBA0ROGB01
|
1332
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2041
|
OR2406007011_230422APB_FTO_49199
|
2406007011NRG23230420220013187
|
0830720034
|
23/04/2022
|
Pramod Sahu
|
Pramod Sahu
|
2406007011WL0000891
|
00654
|
IOBA0ROGB01
|
1332
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2042
|
OR2406007015_230323APB_FTO_1174206
|
2406007015NRG23230320230411389
|
0496269118
|
23/03/2023
|
PRAHALLAD DAS
|
PRAHALLAD DAS
|
2406007015WL024451
|
00078
|
CNRB0018029
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2043
|
OR2406007022_241022APB_FTO_693535
|
2406007022NRG23241020220250450
|
5996847548
|
24/10/2022
|
SUNAKAR DAS
|
SUNAKAR DAS
|
2406007022WL0013414
|
00176
|
IDIB000S094
|
222
|
31/10/2022
|
A/c Blocked or Frozen
|
|
2044
|
OR2406007022_281022APB_FTO_710739
|
2406007022NRG23271020220253512
|
6384535697
|
28/10/2022
|
SUNAKAR DAS
|
SUNAKAR DAS
|
2406007022WL0013645
|
00176
|
IDIB000S094
|
222
|
11/11/2022
|
A/c Blocked or Frozen
|
|
2045
|
OR2406007022_281022APB_FTO_710739
|
2406007022NRG23281020220254872
|
6384535698
|
28/10/2022
|
SUNAKAR DAS
|
SUNAKAR DAS
|
2406007022WL0013728
|
00176
|
IDIB000S094
|
222
|
11/11/2022
|
A/c Blocked or Frozen
|
|
2046
|
OR2406007023_010123FTO_975546
|
2406007023NRG23010120230329561
|
9089272886
|
01/01/2023
|
DIBAKAR BEHERA
|
DIBAKAR BEHERA
|
2406007023WL0019568
|
00176
|
IDIB000S094
|
222
|
23/02/2023
|
No Such Account
|
|
2047
|
OR2406007023_150822FTO_461403
|
2406007023NRG23150820220211059
|
4277701675
|
15/08/2022
|
karunakar sethi
|
karunakar sethi
|
2406007023WL0009873
|
00176
|
IDIB000S094
|
1332
|
30/08/2022
|
A/c Blocked or Frozen
|
|
2048
|
OR2406007023_150822FTO_461403
|
2406007023NRG23150820220211060
|
4277701674
|
15/08/2022
|
SAMBHUNATH DAS
|
SAMBHUNATH DAS
|
2406007023WL0009873
|
00176
|
IDIB000S094
|
1332
|
30/08/2022
|
A/c Blocked or Frozen
|
|
2049
|
OR2406007023_150822FTO_461403
|
2406007023NRG23150820220211061
|
4277701673
|
15/08/2022
|
Tilottama Das
|
Tilottama Das
|
2406007023WL0009873
|
00078
|
CNRB0005249
|
1332
|
30/08/2022
|
No Such Account
|
|
2050
|
OR2406007023_160123FTO_1024769
|
2406007023NRG23160120230346967
|
9122006660
|
16/01/2023
|
DIBAKAR BEHERA
|
DIBAKAR BEHERA
|
2406007023WL0020756
|
00176
|
IDIB000S094
|
222
|
24/02/2023
|
No Such Account
|
|
2051
|
OR2406007023_160123FTO_1024769
|
2406007023NRG23160120230346968
|
9122006659
|
16/01/2023
|
DIBAKAR BEHERA
|
DIBAKAR BEHERA
|
2406007023WL0020756
|
00176
|
IDIB000S094
|
222
|
24/02/2023
|
No Such Account
|
|
2052
|
OR2406007023_190522FTO_135267
|
2406007023NRG23190520220056233
|
1593507770
|
19/05/2022
|
Suratha Bhoi
|
Suratha Bhoi
|
2406007023WL0003114
|
00654
|
IOBA0ROGB01
|
222
|
26/05/2022
|
No Such Account
|
|
2053
|
OR2406007023_200922FTO_577886
|
2406007023NRG23200920220230148
|
4932179370
|
20/09/2022
|
karunakar sethi
|
karunakar sethi
|
2406007023WL0011613
|
00176
|
IDIB000S094
|
888
|
23/09/2022
|
A/c Blocked or Frozen
|
|
2054
|
OR2406007026_100622FTO_214044
|
2406007026NRG23090620220103565
|
2332007761
|
10/06/2022
|
Purnachandra Bhoi
|
Purnachandra Bhoi
|
2406007WL0005179
|
00654
|
IOBA0ROGB01
|
888
|
18/06/2022
|
No Such Account
|
|
2055
|
OR2406007029_010522APB_FTO_76562
|
2406007029NRG23010520220025706
|
1061906170
|
01/05/2022
|
Mr DHUNENDRA KHUNTIA
|
Mr DHUNENDRA KHUNTIA
|
2406007029WL0001624
|
00415
|
SBIN0003817
|
1332
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2056
|
OR2406007008_190422FTO_35860
|
2406007008NRG23190420220007477
|
0919352545
|
19/04/2022
|
Gayadhar Mallik
|
Gayadhar Mallik
|
2406007008WL0000509
|
00220
|
UCBA0RRBKGB
|
1110
|
07/05/2022
|
No Such Account
|
|
2057
|
OR2406007008_190422FTO_35860
|
2406007008NRG23190420220007478
|
0919352546
|
19/04/2022
|
Ananta Mallik
|
Ananta Mallik
|
2406007008WL0000509
|
00220
|
UCBA0RRBKGB
|
1110
|
07/05/2022
|
No Such Account
|
|
2058
|
OR2406007008_190422FTO_35860
|
2406007008NRG23190420220007491
|
0919352542
|
19/04/2022
|
Tofan Malik
|
Tofan Malik
|
2406007008WL0000509
|
00220
|
UCBA0RRBKGB
|
1332
|
07/05/2022
|
No Such Account
|
|
2059
|
OR2406007008_190422FTO_35860
|
2406007008NRG23190420220007492
|
0919352547
|
19/04/2022
|
Gobinda Mallik
|
Gobinda Mallik
|
2406007008WL0000509
|
00220
|
UCBA0RRBKGB
|
1110
|
07/05/2022
|
No Such Account
|
|
2060
|
OR2406007008_190422FTO_35860
|
2406007008NRG23190420220007493
|
0919352543
|
19/04/2022
|
Santosh Mallik
|
Santosh Mallik
|
2406007008WL0000509
|
00220
|
UCBA0RRBKGB
|
1110
|
07/05/2022
|
No Such Account
|
|
2061
|
OR2406007011_281022APB_FTO_710835
|
2406007011NRG23281020220255061
|
6089928504
|
28/10/2022
|
rabi singh
|
rabi singh
|
2406007011WL0013738
|
00654
|
IOBA0ROGB01
|
222
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2062
|
OR2406007012_250822APB_FTO_499998
|
2406007012NRG23250820220216375
|
4315133387
|
25/08/2022
|
LAXMIDHARA PATRA
|
LAXMIDHARA PATRA
|
2406007012WL0010269
|
00354
|
PUNB0283700
|
222
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2063
|
OR2406007012_250822APB_FTO_499998
|
2406007012NRG23250820220216377
|
4315133374
|
25/08/2022
|
Osi Mallik
|
Osi Mallik
|
2406007012WL0010269
|
00415
|
SBIN0003817
|
222
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2064
|
OR2406007016_130123APB_FTO_1014013
|
2406007016NRG23130120230344209
|
9122394984
|
13/01/2023
|
DOLOGOBINDA DAS
|
DOLOGOBINDA DAS
|
2406007016WL0020513
|
00078
|
CNRB0018090
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2065
|
OR2406007017_020622APB_FTO_179244
|
2406007017NRG23020620220086457
|
N0622002552B8
|
02/06/2022
|
Pari Malik
|
Pari Malik
|
2406007017WL0004540
|
00354
|
PUNB0283700
|
1332
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2066
|
OR2406007017_220422FTO_45730
|
2406007017NRG23220420220012617
|
0830649522
|
22/04/2022
|
JITENDRA KUMAR PAL
|
JITENDRA KUMAR PAL
|
2406007017WL0000816
|
00354
|
PUNB0283700
|
1332
|
04/05/2022
|
No Such Account
|
|
2067
|
OR2406007019_311022APB_FTO_719038
|
2406007019NRG23311020220257033
|
6384454604
|
31/10/2022
|
BABAJI SWAIN
|
BABAJI SWAIN
|
2406007019WL0013884
|
00078
|
CNRB0018024
|
1332
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2068
|
OR2406007022_291022APB_FTO_714269
|
2406007022NRG23291020220255910
|
6384503925
|
29/10/2022
|
SUNAKAR DAS
|
SUNAKAR DAS
|
2406007022WL0013795
|
00176
|
IDIB000S094
|
222
|
11/11/2022
|
A/c Blocked or Frozen
|
|
2069
|
OR2406007026_160922FTO_566645
|
2406007026NRG23160920220228092
|
4878060523
|
16/09/2022
|
DEBABRATA SAHOO
|
DEBABRATA SAHOO
|
2406007026WL0011447
|
00220
|
UCBA0RRBKGB
|
1554
|
21/09/2022
|
No Such Account
|
|
2070
|
OR2406007026_200422FTO_40924
|
2406007026NRG23200420220009480
|
0919693295
|
20/04/2022
|
Sk Rasid Mohammod
|
Sk Rasid Mohammod
|
2406007026WL0000667
|
00220
|
UCBA0RRBKGB
|
888
|
07/05/2022
|
No Such Account
|
|
2071
|
OR2406007026_200422FTO_40924
|
2406007026NRG23200420220009481
|
0919693296
|
20/04/2022
|
Sabara Bibi
|
Sabara Bibi
|
2406007026WL0000667
|
00220
|
UCBA0RRBKGB
|
888
|
07/05/2022
|
No Such Account
|
|
2072
|
OR2406007026_200422FTO_40924
|
2406007026NRG23200420220009495
|
0919693291
|
20/04/2022
|
Manas ku Mallick
|
Manas ku Mallick
|
2406007026WL0000667
|
00220
|
UCBA0RRBKGB
|
888
|
07/05/2022
|
No Such Account
|
|
2073
|
OR2406007026_200422FTO_40924
|
2406007026NRG23200420220009508
|
0919693294
|
20/04/2022
|
Meherun Nisha
|
Meherun Nisha
|
2406007026WL0000667
|
00220
|
UCBA0RRBKGB
|
888
|
07/05/2022
|
No Such Account
|
|
2074
|
OR2406007026_200422FTO_40924
|
2406007026NRG23200420220009521
|
0919693292
|
20/04/2022
|
Suprava Malik
|
Suprava Malik
|
2406007026WL0000667
|
00220
|
UCBA0RRBKGB
|
888
|
07/05/2022
|
No Such Account
|
|
2075
|
OR2406007026_200422FTO_40924
|
2406007026NRG23200420220009527
|
0919693293
|
20/04/2022
|
Sudhir Patra
|
Sudhir Patra
|
2406007026WL0000667
|
00220
|
UCBA0RRBKGB
|
888
|
07/05/2022
|
No Such Account
|
|
2076
|
OR2406007026_230522FTO_141342
|
2406007026NRG23230520220063922
|
1590283812
|
23/05/2022
|
Purnachandra Bhoi
|
Purnachandra Bhoi
|
2406007026WL0003416
|
00654
|
IOBA0ROGB01
|
888
|
26/05/2022
|
No Such Account
|
|
2077
|
OR2406007029_130622APB_FTO_224846
|
2406007029NRG23130620220114622
|
2374349666
|
13/06/2022
|
RAMESH CHANDRAJENA
|
RAMESH CHANDRAJENA
|
2406007029WL0005611
|
00415
|
SBIN0003942
|
1110
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2078
|
OR2406007032_240522APB_FTO_141414
|
2406007032NRG23240520220065127
|
1670080203
|
24/05/2022
|
Udya Mallik
|
Udya Mallik
|
2406007032WL0003504
|
00654
|
IOBA0ROGB01
|
1110
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2079
|
OR2406007041_301122APB_FTO_838150
|
2406007041NRG23301120220285541
|
7027593270
|
30/11/2022
|
NARENDRA BHUYAN
|
NARENDRA BHUYAN
|
2406007041WL0016296
|
00078
|
CNRB0018098
|
888
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2080
|
OR2406008_160323APB_FTO_1155270
|
2406008000NRG23160320230403376
|
0495043014
|
16/03/2023
|
MR GANESH CHANDRA MOHANTY
|
MR GANESH CHANDRA MOHANTY
|
2406008WL024067
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2081
|
OR2406008_290323APB_FTO_1195280
|
2406008000NRG23290320230423181
|
2806938871
|
29/03/2023
|
ASHOK BARAL
|
ASHOK BARAL
|
2406008WL024948
|
00462
|
UCBA0000780
|
444
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2082
|
OR2406008005_111122APB_FTO_765439
|
2406008005NRG23101120220266230
|
6518655982
|
11/11/2022
|
UMAKANTA NAYAK
|
UMAKANTA NAYAK
|
2406008005WL0014807
|
00048
|
BKID0005588
|
888
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2083
|
OR2406008006_310323APB_FTO_1206735
|
2406008006NRG23310320230428876
|
1171865597
|
31/03/2023
|
MR PRATAP KUMAR BEHERA
|
MR PRATAP KUMAR BEHERA
|
2406008006WL025266
|
00354
|
PUNB0065620
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2084
|
OR2406008007_180323APB_FTO_1160656
|
2406008007NRG23170320230404727
|
0495048817
|
18/03/2023
|
Mr SAPNESHWAR SAHANI
|
Mr SAPNESHWAR SAHANI
|
2406008007WL024133
|
00415
|
SBIN0008088
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2085
|
OR2406008007_290622FTO_289115
|
2406008007NRG23290620220165441
|
3022213600
|
29/06/2022
|
Mr BANAMALI JENA
|
Mr BANAMALI JENA
|
2406008007WL0007788
|
00415
|
SBIN0008088
|
1332
|
12/07/2022
|
No Such Account
|
|
2086
|
OR2406008011_241122APB_FTO_816362
|
2406008011NRG23241120220279216
|
|
24/11/2022
|
UPENDRA JENA
|
UPENDRA JENA
|
2406008011WL0015813
|
00462
|
UCBA0000780
|
1332
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2087
|
OR2406008015_100522FTO_105365
|
2406008015NRG23100520220039175
|
1273654138
|
10/05/2022
|
GANGADHAR DAS
|
GANGADHAR DAS
|
2406008015WL0002321
|
00078
|
CNRB0004967
|
1110
|
16/05/2022
|
No Such Account
|
|
2088
|
OR2406008017_011222APB_FTO_846348
|
2406008017NRG23011220220288030
|
7026537360
|
01/12/2022
|
MANORANJAN SETHI
|
MANORANJAN SETHI
|
2406008017WL0016478
|
00462
|
UCBA0000780
|
666
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2089
|
OR2406008019_071122FTO_747606
|
2406008019NRG23071120220263035
|
6456195322
|
07/11/2022
|
SATYANANDA CHANDA
|
SATYANANDA CHANDA
|
2406008019WL0014483
|
00078
|
CNRB0001937
|
444
|
15/11/2022
|
No Such Account
|
|
2090
|
OR2406008019_121122FTO_771125
|
2406008019NRG23121120220269111
|
6518093358
|
12/11/2022
|
Soumya Ranjan sahoo
|
Soumya Ranjan sahoo
|
2406008019WL0015057
|
00078
|
CNRB0001937
|
222
|
17/11/2022
|
No Such Account
|
|
2091
|
OR2406008019_121122FTO_771125
|
2406008019NRG23121120220269113
|
6518093321
|
12/11/2022
|
Pravakar Sethy
|
Pravakar Sethy
|
2406008019WL0015057
|
00415
|
SBIN0013575
|
222
|
17/11/2022
|
No Such Account
|
|
2092
|
OR2406008019_121122FTO_771125
|
2406008019NRG23121120220269116
|
6518093330
|
12/11/2022
|
Jyotiranjan Nayak
|
Jyotiranjan Nayak
|
2406008019WL0015057
|
00078
|
CNRB0001937
|
222
|
17/11/2022
|
No Such Account
|
|
2093
|
OR2406008019_121122FTO_771125
|
2406008019NRG23121120220269128
|
6518093357
|
12/11/2022
|
Damodar Swain
|
Damodar Swain
|
2406008019WL0015057
|
00078
|
CNRB0001937
|
222
|
17/11/2022
|
No Such Account
|
|
2094
|
OR2406008019_121122FTO_771125
|
2406008019NRG23121120220269135
|
6518093359
|
12/11/2022
|
BATAKRUSHNA DAS
|
BATAKRUSHNA DAS
|
2406008019WL0015057
|
00078
|
CNRB0001937
|
222
|
17/11/2022
|
No Such Account
|
|
2095
|
OR2406008019_121122FTO_771125
|
2406008019NRG23121120220269137
|
6518093316
|
12/11/2022
|
BHANUMATI BARIK
|
BHANUMATI BARIK
|
2406008019WL0015057
|
00078
|
CNRB0001937
|
222
|
17/11/2022
|
No Such Account
|
|
2096
|
OR2406008019_121122FTO_771125
|
2406008019NRG23121120220269139
|
6518093315
|
12/11/2022
|
KANDARPA BARIK
|
KANDARPA BARIK
|
2406008019WL0015057
|
00078
|
CNRB0001937
|
222
|
17/11/2022
|
No Such Account
|
|
2097
|
OR2406008019_170522FTO_127713
|
2406008019NRG23170520220050335
|
1593502496
|
17/05/2022
|
Mr SUMANTA KUMAR PARIDA
|
Mr SUMANTA KUMAR PARIDA
|
2406008WL0002883
|
00078
|
CNRB0001937
|
666
|
26/05/2022
|
No Such Account
|
|
2098
|
OR2406008019_170522FTO_127713
|
2406008019NRG23170520220050338
|
1593502498
|
17/05/2022
|
JANANTI NAYAK
|
JANANTI NAYAK
|
2406008WL0002883
|
00078
|
CNRB0001937
|
1110
|
26/05/2022
|
No Such Account
|
|
2099
|
OR2406008019_170522FTO_127713
|
2406008019NRG23170520220050341
|
1593502497
|
17/05/2022
|
PRAHALLAD MALIK
|
PRAHALLAD MALIK
|
2406008WL0002883
|
00078
|
CNRB0001937
|
444
|
26/05/2022
|
No Such Account
|
|
2100
|
OR2406008019_290822FTO_512273
|
2406008019NRG23210620220147249
|
4398829302
|
29/08/2022
|
JANAKI JENA
|
JANAKI JENA
|
2406008WL0006952
|
00078
|
CNRB0001937
|
444
|
02/09/2022
|
No Such Account
|
|
2101
|
OR2406007033_020822APB_FTO_424851
|
2406007033NRG23020820220204737
|
4232476988
|
02/08/2022
|
CHANDRASEKHAR MALL
|
CHANDRASEKHAR MALL
|
2406007033WL0009545
|
00654
|
IOBA0ROGB01
|
1290
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2102
|
OR2406007033_200323APB_FTO_1166477
|
2406007033NRG23200320230406869
|
0496437905
|
20/03/2023
|
MR RABINDRANATH SAHOO
|
MR RABINDRANATH SAHOO
|
2406007033WL024238
|
00078
|
CNRB0018090
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2103
|
OR2406007033_200323APB_FTO_1166477
|
2406007033NRG23200320230406895
|
0496437880
|
20/03/2023
|
ALPANA SENAPATI
|
ALPANA SENAPATI
|
2406007033WL024239
|
00415
|
SBIN0003817
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2104
|
OR2406007033_221222APB_FTO_929880
|
2406007033NRG23211220220314702
|
9085078976
|
22/12/2022
|
Dhruba Ch Barik
|
Dhruba Ch Barik
|
2406007033WL0018578
|
00654
|
IOBA0ROGB01
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2105
|
OR2406007037_251122FTO_824430
|
2406007037NRG23251120220281537
|
|
25/11/2022
|
DHIRENDRA NAYAK
|
DHIRENDRA NAYAK
|
2406007037WL0015983
|
00220
|
UCBA0RRBKGB
|
222
|
02/12/2022
|
No Such Account
|
|
2106
|
OR2406007037_251122FTO_824430
|
2406007037NRG23251120220281538
|
|
25/11/2022
|
DHIRENDRA NAYAK
|
DHIRENDRA NAYAK
|
2406007037WL0015983
|
00220
|
UCBA0RRBKGB
|
222
|
02/12/2022
|
No Such Account
|
|
2107
|
OR2406007037_291122FTO_836988
|
2406007037NRG23291120220284423
|
6967127711
|
29/11/2022
|
DHIRENDRA NAYAK
|
DHIRENDRA NAYAK
|
2406007037WL0016214
|
00220
|
UCBA0RRBKGB
|
222
|
07/12/2022
|
No Such Account
|
|
2108
|
OR2406007037_291122FTO_836988
|
2406007037NRG23291120220284810
|
6967127710
|
29/11/2022
|
DHIRENDRA NAYAK
|
DHIRENDRA NAYAK
|
2406007037WL0016256
|
00220
|
UCBA0RRBKGB
|
222
|
07/12/2022
|
No Such Account
|
|
2109
|
OR2406007038_160522FTO_124282
|
2406007038NRG23120520220043136
|
1593009644
|
16/05/2022
|
TUNILATA BEHERA
|
TUNILATA BEHERA
|
2406007038WL0002515
|
00654
|
IOBA0ROGB01
|
1110
|
26/05/2022
|
No Such Account
|
|
2110
|
OR2406007040_020722APB_FTO_295679
|
2406007040NRG23020720220169869
|
2851909486
|
02/07/2022
|
bhaskar moharana
|
bhaskar moharana
|
2406007040WL0007960
|
00654
|
IOBA0ROGB01
|
1554
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2111
|
OR2406007041_011122FTO_725043
|
2406007041NRG23011120220257823
|
6384369748
|
01/11/2022
|
SUSILA DAS
|
SUSILA DAS
|
2406007041WL0013931
|
00078
|
CNRB0018029
|
222
|
11/11/2022
|
Account closed
|
|
2112
|
OR2406007041_300622FTO_293846
|
2406007041NRG23300620220165669
|
3022187455
|
30/06/2022
|
JHULANI MALIK
|
JHULANI MALIK
|
2406007041WL0007794
|
00078
|
CNRB0018098
|
1332
|
12/07/2022
|
No Such Account
|
|
2113
|
OR2406007041_300622FTO_293846
|
2406007041NRG23300620220166108
|
3022187450
|
30/06/2022
|
PRAMILA PRUSTY
|
PRAMILA PRUSTY
|
2406007041WL0007807
|
00078
|
CNRB0018098
|
1332
|
12/07/2022
|
Account closed
|
|
2114
|
OR2406008032_080422APB_FTO_13577
|
2406008000NRG22080420220627962
|
0819559139
|
08/04/2022
|
MATHURA NANDA SWAIN
|
MATHURA NANDA SWAIN
|
2406008WL0034406
|
00078
|
CNRB0001937
|
860
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2115
|
OR2406008019_200422FTO_40038
|
2406008000NRG23200420220008948
|
0919687656
|
20/04/2022
|
Rebati chand
|
Rebati chand
|
2406008WL0000596
|
00415
|
SBIN0013575
|
1332
|
07/05/2022
|
No Such Account
|
|
2116
|
OR2406008019_200422FTO_40038
|
2406008000NRG23200420220008949
|
0919687648
|
20/04/2022
|
Samir kumar Behera
|
Samir kumar Behera
|
2406008WL0000596
|
00415
|
SBIN0003817
|
1110
|
07/05/2022
|
No Such Account
|
|
2117
|
OR2406008019_200422FTO_40038
|
2406008000NRG23200420220008953
|
0919687652
|
20/04/2022
|
Suresh Das
|
Suresh Das
|
2406008WL0000596
|
00415
|
SBIN0013575
|
1332
|
07/05/2022
|
No Such Account
|
|
2118
|
OR2406008019_200422FTO_40038
|
2406008000NRG23200420220008955
|
0919687632
|
20/04/2022
|
KETAKI GAHANA
|
KETAKI GAHANA
|
2406008WL0000596
|
00078
|
CNRB0001937
|
1332
|
07/05/2022
|
No Such Account
|
|
2119
|
OR2406008019_200422FTO_40038
|
2406008000NRG23200420220008957
|
0919687647
|
20/04/2022
|
Niranjan mohanty
|
Niranjan mohanty
|
2406008WL0000596
|
00415
|
SBIN0003817
|
1332
|
07/05/2022
|
No Such Account
|
|
2120
|
OR2406008019_200422FTO_40038
|
2406008000NRG23200420220008959
|
0919687600
|
20/04/2022
|
Mr SUMANTA KUMAR PARIDA
|
Mr SUMANTA KUMAR PARIDA
|
2406008WL0000596
|
00089
|
CBIN0284329
|
888
|
07/05/2022
|
Account closed
|
|
2121
|
OR2406008019_200422FTO_40038
|
2406008000NRG23200420220008960
|
0919687660
|
20/04/2022
|
Sandhyarani Nayak
|
Sandhyarani Nayak
|
2406008WL0000596
|
00415
|
SBIN0013575
|
1332
|
07/05/2022
|
No Such Account
|
|
2122
|
OR2406008019_200422FTO_40038
|
2406008000NRG23200420220008961
|
0919687602
|
20/04/2022
|
Akhya kumar Nayak
|
Akhya kumar Nayak
|
2406008WL0000596
|
00078
|
CNRB0001937
|
1332
|
07/05/2022
|
No Such Account
|
|
2123
|
OR2406008019_200422FTO_40038
|
2406008000NRG23200420220008965
|
0919687654
|
20/04/2022
|
Ajaya kumar mallik
|
Ajaya kumar mallik
|
2406008WL0000596
|
00415
|
SBIN0013575
|
1110
|
07/05/2022
|
No Such Account
|
|
2124
|
OR2406008023_050722FTO_309414
|
2406008000NRG21161120210705307
|
2916754803
|
05/07/2022
|
MATAJI MALLIK
|
MATAJI MALLIK
|
2406008WL043841
|
00415
|
SBIN0013575
|
1242
|
08/07/2022
|
No Such Account
|
|
2125
|
OR2406008023_050722FTO_309414
|
2406008000NRG21161120210705308
|
2916754806
|
05/07/2022
|
SUCHITRA ROUT
|
SUCHITRA ROUT
|
2406008WL043841
|
00089
|
CBIN0282455
|
1242
|
08/07/2022
|
No Such Account
|
|
2126
|
OR2406008023_050722FTO_309414
|
2406008000NRG21250820210704686
|
2916754804
|
05/07/2022
|
Mr NABAGHANA.. SAHOO
|
Mr NABAGHANA.. SAHOO
|
2406008WL043687
|
00089
|
CBIN0282455
|
1242
|
08/07/2022
|
No Such Account
|
|
2127
|
OR2406008023_050722FTO_309414
|
2406008000NRG21250820210704687
|
2916754805
|
05/07/2022
|
Mr NABAGHANA.. SAHOO
|
Mr NABAGHANA.. SAHOO
|
2406008WL043687
|
00089
|
CBIN0282455
|
1242
|
08/07/2022
|
No Such Account
|
|
2128
|
OR2406008_240223APB_FTO_1117045
|
2406008000NRG23170220230375207
|
0272669363
|
24/02/2023
|
MR GANESH CHANDRA MOHANTY
|
MR GANESH CHANDRA MOHANTY
|
2406008WL022450
|
00654
|
IOBA0ROGB01
|
222
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2129
|
OR2406008003_180422FTO_31517
|
2406008000NRG23180420220005911
|
0917800838
|
18/04/2022
|
MR TAFIR KHAN
|
MR TAFIR KHAN
|
2406008WL0000417
|
00654
|
IOBA0ROGB01
|
1332
|
09/05/2022
|
Account closed
|
|
2130
|
OR2406008019_200422APB_FTO_40046
|
2406008000NRG23200420220008869
|
0919756864
|
20/04/2022
|
GURU C. BEHERA
|
GURU C. BEHERA
|
2406008WL0000591
|
00078
|
CNRB0001937
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2131
|
OR2406008003_260422FTO_57865
|
2406008000NRG23260420220016853
|
0891601131
|
26/04/2022
|
MR GOURANJA JENA
|
MR GOURANJA JENA
|
2406008WL0001106
|
00220
|
UCBA0RRBKGB
|
888
|
06/05/2022
|
No Such Account
|
|
2132
|
OR2406008003_260422FTO_57865
|
2406008000NRG23260420220016857
|
0891601130
|
26/04/2022
|
MR BHIKARI JENA
|
MR BHIKARI JENA
|
2406008WL0001106
|
00220
|
UCBA0RRBKGB
|
1332
|
06/05/2022
|
No Such Account
|
|
2133
|
OR2406008001_060522APB_FTO_94356
|
2406008001NRG23060520220032179
|
1271630987
|
06/05/2022
|
SURENDRA SAHOO
|
SURENDRA SAHOO
|
2406008001WL0001991
|
00654
|
IOBA0ROGB01
|
1332
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2134
|
OR2406008001_180422APB_FTO_31901
|
2406008001NRG23150420220003750
|
0918045236
|
18/04/2022
|
SURENDRA SAHOO
|
SURENDRA SAHOO
|
2406008001WL0000298
|
00654
|
IOBA0ROGB01
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2135
|
OR2406008007_280323APB_FTO_1193614
|
2406008007NRG23280320230421365
|
2806892816
|
28/03/2023
|
Mr SAPNESHWAR SAHANI
|
Mr SAPNESHWAR SAHANI
|
2406008007WL024869
|
00415
|
SBIN0008088
|
1332
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2136
|
OR2406008007_300123APB_FTO_1069239
|
2406008007NRG23300120230361456
|
9123957827
|
30/01/2023
|
Mr SAPNESHWAR SAHANI
|
Mr SAPNESHWAR SAHANI
|
2406008007WL0021545
|
00415
|
SBIN0008088
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2137
|
OR2406008013_160822APB_FTO_465123
|
2406008013NRG23160820220211318
|
4277009705
|
16/08/2022
|
DHRUBA CHARAN MALLIK
|
DHRUBA CHARAN MALLIK
|
2406008013WL0009889
|
00078
|
CNRB0001705
|
222
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2138
|
OR2406008019_290422FTO_70109
|
2406008019NRG23290420220022143
|
1087560110
|
29/04/2022
|
Samir kumar Behera
|
Samir kumar Behera
|
2406008019WL0001410
|
00415
|
SBIN0003817
|
444
|
13/05/2022
|
No Such Account
|
|
2139
|
OR2406008019_290422FTO_70109
|
2406008019NRG23290420220022149
|
1087560084
|
29/04/2022
|
Mr SUMANTA KUMAR PARIDA
|
Mr SUMANTA KUMAR PARIDA
|
2406008019WL0001410
|
00089
|
CBIN0284329
|
666
|
12/05/2022
|
Account closed
|
|
2140
|
OR2406008019_290422FTO_70109
|
2406008019NRG23290420220022153
|
1087560115
|
29/04/2022
|
Ajaya kumar mallik
|
Ajaya kumar mallik
|
2406008019WL0001410
|
00415
|
SBIN0013575
|
444
|
13/05/2022
|
No Such Account
|
|
2141
|
OR2406008019_290422FTO_70109
|
2406008019NRG23290420220022155
|
1087560086
|
29/04/2022
|
Suresh chandra Nayak
|
Suresh chandra Nayak
|
2406008019WL0001410
|
00078
|
CNRB0001937
|
1110
|
12/05/2022
|
No Such Account
|
|
2142
|
OR2406008019_290422FTO_70109
|
2406008019NRG23290420220022157
|
1087560101
|
29/04/2022
|
BIBHUPRASAD NAYAK
|
BIBHUPRASAD NAYAK
|
2406008019WL0001410
|
00078
|
CNRB0001937
|
1110
|
12/05/2022
|
No Such Account
|
|
2143
|
OR2406008019_290422FTO_70109
|
2406008019NRG23290420220022158
|
1087560102
|
29/04/2022
|
JANANTI NAYAK
|
JANANTI NAYAK
|
2406008019WL0001410
|
00078
|
CNRB0001937
|
1110
|
12/05/2022
|
No Such Account
|
|
2144
|
OR2406008019_290422FTO_70109
|
2406008019NRG23290420220022159
|
1087560100
|
29/04/2022
|
SNEHALATA NAYAK
|
SNEHALATA NAYAK
|
2406008019WL0001410
|
00078
|
CNRB0001937
|
1110
|
12/05/2022
|
No Such Account
|
|
2145
|
OR2406008019_290422FTO_70109
|
2406008019NRG23290420220022160
|
1087560088
|
29/04/2022
|
Krushna Ch Mohanty
|
Krushna Ch Mohanty
|
2406008019WL0001410
|
00078
|
CNRB0001937
|
666
|
12/05/2022
|
No Such Account
|
|
2146
|
OR2406008019_290422FTO_70109
|
2406008019NRG23290420220022163
|
1087560097
|
29/04/2022
|
Arati Das
|
Arati Das
|
2406008019WL0001410
|
00078
|
CNRB0001937
|
444
|
12/05/2022
|
No Such Account
|
|
2147
|
OR2406008019_290422FTO_70109
|
2406008019NRG23290420220022164
|
1087560114
|
29/04/2022
|
Anteryami Ojha
|
Anteryami Ojha
|
2406008019WL0001410
|
00415
|
SBIN0013575
|
1110
|
13/05/2022
|
No Such Account
|
|
2148
|
OR2406008019_290422FTO_70109
|
2406008019NRG23290420220022165
|
1087560089
|
29/04/2022
|
RABI MALLIK
|
RABI MALLIK
|
2406008019WL0001410
|
00078
|
CNRB0001937
|
222
|
12/05/2022
|
Account closed
|
|
2149
|
OR2406008019_290422FTO_70109
|
2406008019NRG23290420220022166
|
1087560106
|
29/04/2022
|
JANAKI JENA
|
JANAKI JENA
|
2406008019WL0001410
|
00078
|
CNRB0001937
|
444
|
12/05/2022
|
No Such Account
|
|
2150
|
OR2406008019_290422FTO_70109
|
2406008019NRG23290420220022168
|
1087560099
|
29/04/2022
|
PRAGATI PRIYADARSINI SETHI
|
PRAGATI PRIYADARSINI SETHI
|
2406008019WL0001410
|
00078
|
CNRB0001937
|
666
|
12/05/2022
|
No Such Account
|
|
2151
|
OR2406008019_290422FTO_70109
|
2406008019NRG23290420220022169
|
1087560116
|
29/04/2022
|
Abhimanyu sethi
|
Abhimanyu sethi
|
2406008019WL0001410
|
00415
|
SBIN0013575
|
1110
|
13/05/2022
|
No Such Account
|
|
2152
|
OR2406008019_290422FTO_70109
|
2406008019NRG23290420220022171
|
1087560098
|
29/04/2022
|
PRAHALLAD MALIK
|
PRAHALLAD MALIK
|
2406008019WL0001410
|
00078
|
CNRB0001937
|
444
|
12/05/2022
|
No Such Account
|
|
2153
|
OR2406008019_290422FTO_70109
|
2406008019NRG23290420220022177
|
1087560105
|
29/04/2022
|
Naba Das
|
Naba Das
|
2406008019WL0001410
|
00078
|
CNRB0001937
|
444
|
12/05/2022
|
No Such Account
|
|
2154
|
OR2406008019_290422FTO_70109
|
2406008019NRG23290420220022178
|
1087560113
|
29/04/2022
|
Dhruba charan pradhan
|
Dhruba charan pradhan
|
2406008019WL0001410
|
00415
|
SBIN0013575
|
444
|
13/05/2022
|
No Such Account
|
|
2155
|
OR2406008020_080922APB_FTO_542260
|
2406008020NRG23080920220223113
|
4741308985
|
08/09/2022
|
TRILOCHANA DAS
|
TRILOCHANA DAS
|
2406008020WL0011030
|
00078
|
CNRB0001937
|
1110
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2156
|
OR2406008020_080922APB_FTO_542260
|
2406008020NRG23080920220223114
|
4741308986
|
08/09/2022
|
TRILOCHANA DAS
|
TRILOCHANA DAS
|
2406008020WL0011030
|
00078
|
CNRB0001937
|
444
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2157
|
OR2406008020_150323APB_FTO_1151114
|
2406008020NRG23150320230401979
|
0495075127
|
15/03/2023
|
SANATANA SAHOO
|
SANATANA SAHOO
|
2406008020WL023975
|
00078
|
CNRB0004967
|
666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2158
|
OR2406008020_230223APB_FTO_1114530
|
2406008020NRG23230220230379189
|
0262209750
|
23/02/2023
|
JAGABANDHU JENA
|
JAGABANDHU JENA
|
2406008020WL022706
|
00078
|
CNRB0001937
|
1110
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2159
|
OR2406008020_230223APB_FTO_1114530
|
2406008020NRG23230220230379194
|
0262209761
|
23/02/2023
|
SANATANA SAHOO
|
SANATANA SAHOO
|
2406008020WL022706
|
00078
|
CNRB0004967
|
1332
|
29/03/2023
|
Account closed
|
|
2160
|
OR2406008023_091022APB_FTO_637977
|
2406008023NRG23071020220240731
|
5562937273
|
09/10/2022
|
Mr.KHAGESWAR MALIK
|
Mr.KHAGESWAR MALIK
|
2406008023WL0012397
|
00089
|
CBIN0282455
|
1332
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2161
|
OR2406008023_130323APB_FTO_1144470
|
2406008023NRG23130320230396928
|
0495036362
|
13/03/2023
|
MONA GHADEI
|
MONA GHADEI
|
2406008023WL023692
|
00415
|
SBIN0013575
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2162
|
OR2406008023_200622FTO_252784
|
2406008023NRG23200620220142362
|
2459486617
|
20/06/2022
|
MR RUPESH MALIK
|
MR RUPESH MALIK
|
2406008023WL0006705
|
00089
|
CBIN0282455
|
1332
|
24/06/2022
|
No Such Account
|
|
2163
|
OR2406008023_310323APB_FTO_1206773
|
2406008023NRG23280320230419491
|
1171983699
|
31/03/2023
|
MONA GHADEI
|
MONA GHADEI
|
2406008023WL024790
|
00415
|
SBIN0013575
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2164
|
OR2406008023_310323APB_FTO_1206773
|
2406008023NRG23300320230426942
|
1171983700
|
31/03/2023
|
MONA GHADEI
|
MONA GHADEI
|
2406008023WL025161
|
00415
|
SBIN0013575
|
666
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2165
|
OR2406008024_120822APB_FTO_453546
|
2406008024NRG23090820220207936
|
4277044914
|
12/08/2022
|
Sarat Chandra das
|
Sarat Chandra das
|
2406008024WL0009722
|
00354
|
PUNB0283700
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2166
|
OR2406008024_120822APB_FTO_453546
|
2406008024NRG23120820220209703
|
4277044922
|
12/08/2022
|
RATNAKAR SAHOO
|
RATNAKAR SAHOO
|
2406008024WL0009794
|
00078
|
CNRB0001937
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2167
|
OR2406008024_201022FTO_679273
|
2406008024NRG23201020220248147
|
5959324478
|
20/10/2022
|
SABITRI MALLA
|
SABITRI MALLA
|
2406008024WL0013199
|
00415
|
SBIN0013575
|
1332
|
27/10/2022
|
No Such Account
|
|
2168
|
OR2406007032_061222APB_FTO_860950
|
2406007032NRG23061220220292884
|
7285834741
|
06/12/2022
|
Debendra Malik
|
Debendra Malik
|
2406007032WL0016833
|
00654
|
IOBA0ROGB01
|
888
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2169
|
OR2406007032_061222APB_FTO_860950
|
2406007032NRG23061220220292890
|
7285834760
|
06/12/2022
|
MADAN MOHAN MALIK
|
MADAN MOHAN MALIK
|
2406007032WL0016833
|
00654
|
IOBA0ROGB01
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2170
|
OR2406007032_120123APB_FTO_1011212
|
2406007032NRG23120120230342991
|
9122595239
|
12/01/2023
|
MADAN MOHAN MALIK
|
MADAN MOHAN MALIK
|
2406007032WL0020412
|
00654
|
IOBA0ROGB01
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2171
|
OR2406007033_030323FTO_1128088
|
2406007033NRG23010320230383750
|
0494249266
|
03/03/2023
|
DHRUB BARIK
|
DHRUB BARIK
|
2406007WL0022993
|
00654
|
IOBA0ROGB01
|
1290
|
03/04/2023
|
Account closed
|
|
2172
|
OR2406007033_030323FTO_1128088
|
2406007033NRG23010320230383751
|
0494249267
|
03/03/2023
|
DHRUB BARIK
|
DHRUB BARIK
|
2406007WL0022993
|
00654
|
IOBA0ROGB01
|
444
|
03/04/2023
|
Account closed
|
|
2173
|
OR2406007033_140323APB_FTO_1149083
|
2406007033NRG23140320230400348
|
0495045539
|
14/03/2023
|
ALPANA SENAPATI
|
ALPANA SENAPATI
|
2406007033WL023869
|
00415
|
SBIN0003817
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2174
|
OR2406007033_270722APB_FTO_401774
|
2406007033NRG23260720220199549
|
4227853079
|
27/07/2022
|
MR RABINDRANATH SAHOO
|
MR RABINDRANATH SAHOO
|
2406007033WL0009300
|
00078
|
CNRB0018090
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2175
|
OR2406007033_280323APB_FTO_1189913
|
2406007033NRG23270320230417974
|
0501686140
|
28/03/2023
|
ALPANA SENAPATI
|
ALPANA SENAPATI
|
2406007033WL024735
|
00415
|
SBIN0003817
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2176
|
OR2406007033_280323APB_FTO_1189913
|
2406007033NRG23270320230418018
|
0501686096
|
28/03/2023
|
MR RABINDRANATH SAHOO
|
MR RABINDRANATH SAHOO
|
2406007033WL024735
|
00078
|
CNRB0018090
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2177
|
OR2406007033_280323APB_FTO_1189913
|
2406007033NRG23270320230418103
|
0501686163
|
28/03/2023
|
BICHITRANANDA MAHALI
|
BICHITRANANDA MAHALI
|
2406007033WL024737
|
00415
|
SBIN0003817
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2178
|
OR2406007033_291222APB_FTO_960987
|
2406007033NRG23281220220324840
|
9089428776
|
29/12/2022
|
NARENDRA BARIK
|
NARENDRA BARIK
|
2406007033WL0019261
|
00415
|
SBIN0017772
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2179
|
OR2406007033_291222APB_FTO_960987
|
2406007033NRG23281220220324869
|
9089428805
|
29/12/2022
|
Dhruba Ch Barik
|
Dhruba Ch Barik
|
2406007033WL0019263
|
00654
|
IOBA0ROGB01
|
1290
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2180
|
OR2406007033_310123FTO_1072342
|
2406007033NRG23310120230362532
|
9123853345
|
31/01/2023
|
ABHAYA MALLIK
|
ABHAYA MALLIK
|
2406007033WL0021600
|
00078
|
CNRB0018090
|
1554
|
24/02/2023
|
No Such Account
|
|
2181
|
OR2406007038_030622APB_FTO_185048
|
2406007038NRG23030620220089725
|
2222310493
|
03/06/2022
|
GANDHARBA MALLIK
|
GANDHARBA MALLIK
|
2406007038WL0004655
|
00654
|
IOBA0ROGB01
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2182
|
OR2406007038_250522APB_FTO_147346
|
2406007038NRG23240520220068226
|
1880074660
|
25/05/2022
|
GANDHARBA MALLIK
|
GANDHARBA MALLIK
|
2406007038WL0003679
|
00654
|
IOBA0ROGB01
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2183
|
OR2406007040_130722APB_FTO_345339
|
2406007040NRG23130720220185219
|
3146839081
|
13/07/2022
|
BIJAYA BEHERA
|
BIJAYA BEHERA
|
2406007040WL0008626
|
00654
|
IOBA0ROGB01
|
666
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2184
|
OR2406007041_200622FTO_252463
|
2406007041NRG23200620220140412
|
2459487461
|
20/06/2022
|
PRAMILA NAYAK
|
PRAMILA NAYAK
|
2406007041WL0006635
|
00078
|
CNRB0018029
|
1332
|
24/06/2022
|
No Such Account
|
|
2185
|
OR2406008027_130622FTO_225326
|
2406008000NRG21151120210705271
|
2361772619
|
13/06/2022
|
KUNI BARIK
|
KUNI BARIK
|
2406008WL043834
|
00089
|
CBIN0282455
|
828
|
18/06/2022
|
No Such Account
|
|
2186
|
OR2406008001_180422FTO_31870
|
2406008001NRG23150420220003790
|
0917906951
|
18/04/2022
|
MITI DEI
|
MITI DEI
|
2406008001WL0000298
|
00220
|
UCBA0RRBKGB
|
1332
|
07/05/2022
|
No Such Account
|
|
2187
|
OR2406007018_250522FTO_150528
|
2406007018NRG23250520220070561
|
1879487434
|
25/05/2022
|
Sunit Nayak
|
Sunit Nayak
|
2406007018WL0003815
|
00078
|
CNRB0018024
|
1332
|
02/06/2022
|
No Such Account
|
|
2188
|
OR2406007020_240323APB_FTO_1179315
|
2406007020NRG23240320230413705
|
0498571697
|
24/03/2023
|
Rajani Malik
|
Rajani Malik
|
2406007020WL024551
|
00078
|
CNRB0004967
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2189
|
OR2406007020_290522APB_FTO_164641
|
2406007020NRG23290520220079932
|
1886697683
|
29/05/2022
|
Rabindra Samal
|
Rabindra Samal
|
2406007020WL0004276
|
00354
|
PUNB0283700
|
1554
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2190
|
OR2406007022_031122APB_FTO_735655
|
2406007022NRG23011120220258205
|
6387785701
|
03/11/2022
|
SUNAKAR DAS
|
SUNAKAR DAS
|
2406007022WL0013985
|
00176
|
IDIB000S094
|
222
|
11/11/2022
|
A/c Blocked or Frozen
|
|
2191
|
OR2406007022_031122APB_FTO_735655
|
2406007022NRG23021120220259027
|
6387785700
|
03/11/2022
|
SUNAKAR DAS
|
SUNAKAR DAS
|
2406007022WL0014038
|
00176
|
IDIB000S094
|
222
|
11/11/2022
|
A/c Blocked or Frozen
|
|
2192
|
OR2406007022_031122APB_FTO_735655
|
2406007022NRG23031120220259861
|
6387785699
|
03/11/2022
|
SUNAKAR DAS
|
SUNAKAR DAS
|
2406007022WL0014128
|
00176
|
IDIB000S094
|
222
|
11/11/2022
|
A/c Blocked or Frozen
|
|
2193
|
OR2406007022_180522FTO_132354
|
2406007022NRG23180520220052432
|
1593014598
|
18/05/2022
|
Ajit Das
|
Ajit Das
|
2406007022WL0002956
|
00176
|
IDIB000S094
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
|
2194
|
OR2406007023_210922FTO_583147
|
2406007023NRG23210920220230915
|
4955653818
|
21/09/2022
|
karunakar sethi
|
karunakar sethi
|
2406007023WL0011682
|
00176
|
IDIB000S094
|
222
|
24/09/2022
|
A/c Blocked or Frozen
|
|
2195
|
OR2406007023_281222FTO_960455
|
2406007023NRG23281220220324903
|
9086734987
|
28/12/2022
|
GAGAN SAMAL
|
GAGAN SAMAL
|
2406007023WL0019265
|
00354
|
PUNB0231700
|
222
|
23/02/2023
|
No Such Account
|
|
2196
|
OR2406007023_010123FTO_975459
|
2406007023NRG23311220220329034
|
9089262263
|
01/01/2023
|
DIBAKAR BEHERA
|
DIBAKAR BEHERA
|
2406007023WL0019540
|
00176
|
IDIB000S094
|
222
|
23/02/2023
|
No Such Account
|
|
2197
|
OR2406007026_200422APB_FTO_40930
|
2406007026NRG23200420220009501
|
0919754971
|
20/04/2022
|
Mrs. SAJEDA BIBI
|
Mrs. SAJEDA BIBI
|
2406007026WL0000667
|
00415
|
SBIN0002038
|
888
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2198
|
OR2406007029_060522APB_FTO_93044
|
2406007029NRG23060520220031155
|
1271639757
|
06/05/2022
|
Mr DHUNENDRA KHUNTIA
|
Mr DHUNENDRA KHUNTIA
|
2406007029WL0001941
|
00415
|
SBIN0003817
|
1332
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2199
|
OR2406007029_270323FTO_1187795
|
2406007029NRG23270320230417772
|
0498719990
|
27/03/2023
|
PRASHANT KUMAR SAMAL
|
PRASHANT KUMAR SAMAL
|
2406007WL0024725
|
00415
|
SBIN0003942
|
1110
|
03/04/2023
|
Account closed
|
|
2200
|
OR2406007040_010722FTO_295530
|
2406007040NRG23010720220169610
|
2850795725
|
01/07/2022
|
JAGANNATH MOHAPATRA
|
JAGANNATH MOHAPATRA
|
2406007040WL0007950
|
00415
|
SBIN0017199
|
1554
|
07/07/2022
|
No Such Account
|
|
2201
|
OR2406007040_010722FTO_295530
|
2406007040NRG23010720220169630
|
2850795740
|
01/07/2022
|
DIPAK SAHANI
|
DIPAK SAHANI
|
2406007040WL0007950
|
00415
|
SBIN0017199
|
666
|
07/07/2022
|
No Such Account
|
|
2202
|
OR2406007041_241122FTO_818277
|
2406007041NRG23241120220279840
|
|
24/11/2022
|
Lilima Sethi
|
Lilima Sethi
|
2406007041WL0015871
|
00415
|
SBIN0003817
|
888
|
01/12/2022
|
No Such Account
|
|
2203
|
OR2406008_011022FTO_617657
|
2406008000NRG23011020220238330
|
5340886043
|
01/10/2022
|
RINA SAMAL
|
RINA SAMAL
|
2406008WL0012223
|
00078
|
CNRB0001705
|
1332
|
08/10/2022
|
No Such Account
|
|
2204
|
OR2406008001_141222APB_FTO_894305
|
2406008001NRG23131220220303461
|
7341283693
|
14/12/2022
|
SMT MAMALI SAMAL
|
SMT MAMALI SAMAL
|
2406008001WL0017745
|
00654
|
IOBA0ROGB01
|
222
|
21/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2205
|
OR2406008001_240323FTO_1178905
|
2406008001NRG23240320230413932
|
0498712371
|
24/03/2023
|
Pramila Rout
|
Pramila Rout
|
2406008001WL024560
|
00220
|
UCBA0RRBKGB
|
222
|
03/04/2023
|
No Such Account
|
|
2206
|
OR2406008008_170223APB_FTO_1105083
|
2406008008NRG23170220230374743
|
0262879780
|
17/02/2023
|
Mr. HRUSHIKESH BARIK
|
Mr. HRUSHIKESH BARIK
|
2406008008WL022420
|
00415
|
SBIN0008088
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2207
|
OR2406008008_170223APB_FTO_1105083
|
2406008008NRG23170220230374746
|
0262879775
|
17/02/2023
|
Prafulla Ku.Rout
|
Prafulla Ku.Rout
|
2406008008WL022420
|
00415
|
SBIN0008088
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2208
|
OR2406008010_160422APB_FTO_27982
|
2406008010NRG23150420220003733
|
0918112532
|
16/04/2022
|
MR AKSHYA MALIK
|
MR AKSHYA MALIK
|
2406008010WL0000297
|
00354
|
PUNB0065620
|
1110
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2209
|
OR2406008003_230422FTO_49440
|
2406008000NRG23220420220013059
|
0832037886
|
23/04/2022
|
MR TAFIR KHAN
|
MR TAFIR KHAN
|
2406008WL0000883
|
00654
|
IOBA0ROGB01
|
1332
|
04/05/2022
|
Account closed
|
|
2210
|
OR2406008_030123APB_FTO_980655
|
2406008000NRG23301220220327646
|
9089647566
|
03/01/2023
|
SACHITRA KUMAR MOHANTY
|
SACHITRA KUMAR MOHANTY
|
2406008WL0019458
|
00354
|
PUNB0065620
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2211
|
OR2406008001_071222APB_FTO_866767
|
2406008001NRG23071220220295497
|
7285858434
|
07/12/2022
|
MRS JOBEDA BIBI
|
MRS JOBEDA BIBI
|
2406008001WL0017067
|
00654
|
IOBA0ROGB01
|
1110
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2212
|
OR2406008001_101222APB_FTO_880351
|
2406008001NRG23101220220299710
|
7288804671
|
10/12/2022
|
SMT MAMALI SAMAL
|
SMT MAMALI SAMAL
|
2406008001WL0017435
|
00654
|
IOBA0ROGB01
|
666
|
19/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2213
|
OR2406008006_240323APB_FTO_1178836
|
2406008006NRG23230320230411142
|
0496453683
|
24/03/2023
|
MR PRATAP KUMAR BEHERA
|
MR PRATAP KUMAR BEHERA
|
2406008006WL024432
|
00354
|
PUNB0065620
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2214
|
OR2406008008_120123APB_FTO_1010719
|
2406008008NRG23120120230342817
|
9119854207
|
12/01/2023
|
Mr. HRUSHIKESH BARIK
|
Mr. HRUSHIKESH BARIK
|
2406008008WL0020392
|
00415
|
SBIN0008088
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2215
|
OR2406008008_120123APB_FTO_1010719
|
2406008008NRG23120120230342820
|
9119854202
|
12/01/2023
|
Prafulla Ku.Rout
|
Prafulla Ku.Rout
|
2406008008WL0020392
|
00415
|
SBIN0008088
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2216
|
OR2406008013_250522APB_FTO_147504
|
2406008013NRG23250520220069323
|
1879983661
|
25/05/2022
|
Mr.NIRANJAN BHOI
|
Mr.NIRANJAN BHOI
|
2406008013WL0003744
|
00078
|
CNRB0001705
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2217
|
OR2406008019_031222FTO_853554
|
2406008019NRG23031220220289873
|
7065273913
|
03/12/2022
|
Soumya Ranjan sahoo
|
Soumya Ranjan sahoo
|
2406008019WL0016604
|
00078
|
CNRB0001937
|
888
|
10/12/2022
|
No Such Account
|
|
2218
|
OR2406008019_031222FTO_853554
|
2406008019NRG23031220220289875
|
7065273939
|
03/12/2022
|
Pravakar Sethy
|
Pravakar Sethy
|
2406008019WL0016604
|
00415
|
SBIN0013575
|
888
|
10/12/2022
|
No Such Account
|
|
2219
|
OR2406008019_031222FTO_853554
|
2406008019NRG23031220220289878
|
7065273907
|
03/12/2022
|
Jyotiranjan Nayak
|
Jyotiranjan Nayak
|
2406008019WL0016604
|
00078
|
CNRB0001937
|
888
|
10/12/2022
|
No Such Account
|
|
2220
|
OR2406008019_031222FTO_853554
|
2406008019NRG23031220220289889
|
7065273912
|
03/12/2022
|
Damodar Swain
|
Damodar Swain
|
2406008019WL0016604
|
00078
|
CNRB0001937
|
222
|
10/12/2022
|
No Such Account
|
|
2221
|
OR2406008019_031222FTO_853554
|
2406008019NRG23031220220289896
|
7065273914
|
03/12/2022
|
BATAKRUSHNA DAS
|
BATAKRUSHNA DAS
|
2406008019WL0016604
|
00078
|
CNRB0001937
|
888
|
10/12/2022
|
No Such Account
|
|
2222
|
OR2406008019_251022FTO_695854
|
2406008019NRG23251020220251088
|
5997030167
|
25/10/2022
|
SMRUTI RANJAN SARANGI
|
SMRUTI RANJAN SARANGI
|
2406008019WL0013456
|
00078
|
CNRB0004967
|
888
|
31/10/2022
|
No Such Account
|
|
2223
|
OR2406008020_160323APB_FTO_1155120
|
2406008020NRG23160320230403337
|
0495080213
|
16/03/2023
|
SANATANA SAHOO
|
SANATANA SAHOO
|
2406008020WL024065
|
00078
|
CNRB0004967
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2224
|
OR2406008023_070922APB_FTO_538739
|
2406008023NRG23030920220219808
|
4642870337
|
07/09/2022
|
KHAGESWAR MALIK
|
KHAGESWAR MALIK
|
2406008023WL0010636
|
00089
|
CBIN0282455
|
1332
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2225
|
OR2406008024_020822APB_FTO_422300
|
2406008024NRG23020820220204252
|
4229535373
|
02/08/2022
|
Sarat Chandra das
|
Sarat Chandra das
|
2406008024WL0009519
|
00354
|
PUNB0283700
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2226
|
OR2406008025_200522APB_FTO_139392
|
2406008025NRG23200520220060205
|
1593355311
|
20/05/2022
|
NARESH KUMAR ROUT
|
NARESH KUMAR ROUT
|
2406008025WL0003254
|
00089
|
CBIN0282455
|
888
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2227
|
OR2406008027_131222APB_FTO_890480
|
2406008027NRG23121220220300976
|
7321314316
|
13/12/2022
|
GAGANA KU GIRI
|
GAGANA KU GIRI
|
2406008027WL0017535
|
00089
|
CBIN0282455
|
1332
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2228
|
OR2406008029_080722FTO_323980
|
2406008029NRG23080720220181094
|
3036284146
|
08/07/2022
|
Miss. PRIYADARSHINI PRADHAN
|
Miss. PRIYADARSHINI PRADHAN
|
2406008029WL0008445
|
00415
|
SBIN0008088
|
1332
|
13/07/2022
|
No Such Account
|
|
2229
|
OR2406007032_151122FTO_779644
|
2406007032NRG23151120220271612
|
N112200D73F1B
|
15/11/2022
|
Tapan Malik
|
Tapan Malik
|
2406007032WL0015244
|
00220
|
UCBA0RRBKGB
|
666
|
22/11/2022
|
No Such Account
|
|
2230
|
OR2406007032_190323APB_FTO_1163618
|
2406007032NRG23190320230405855
|
0497024446
|
19/03/2023
|
Udaya Mallik
|
Udaya Mallik
|
2406007032WL024193
|
00654
|
IOBA0ROGB01
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2231
|
OR2406007036_231222APB_FTO_937403
|
2406007036NRG23231220220317515
|
9085261383
|
23/12/2022
|
Bijay Kumar Das
|
Bijay Kumar Das
|
2406007036WL0018770
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2232
|
OR2406007038_060522FTO_95974
|
2406007038NRG23060520220032771
|
1224016120
|
06/05/2022
|
TUNILATA BEHERA
|
TUNILATA BEHERA
|
2406007038WL0002014
|
00654
|
IOBA0ROGB01
|
1332
|
14/05/2022
|
No Such Account
|
|
2233
|
OR2406007041_081222FTO_873094
|
2406007041NRG23081220220297096
|
7289560664
|
08/12/2022
|
MANASI DAS
|
MANASI DAS
|
2406007041WL0017210
|
00078
|
CNRB0018029
|
1110
|
20/12/2022
|
No Such Account
|
|
2234
|
OR2406007041_081222FTO_873094
|
2406007041NRG23081220220297124
|
7289560676
|
08/12/2022
|
RANJAN KUMAR PRUSTI
|
RANJAN KUMAR PRUSTI
|
2406007041WL0017211
|
00078
|
CNRB0018098
|
222
|
20/12/2022
|
No Such Account
|
|
2235
|
OR2406008003_110522FTO_110601
|
2406008000NRG23110520220041591
|
1273642795
|
11/05/2022
|
MR TAFIR KHAN
|
MR TAFIR KHAN
|
2406008WL0002460
|
00654
|
IOBA0ROGB01
|
1110
|
16/05/2022
|
Account closed
|
|
2236
|
OR2406008_170323APB_FTO_1158705
|
2406008000NRG23170320230404424
|
0495036910
|
17/03/2023
|
ASHOK BARAL
|
ASHOK BARAL
|
2406008WL024119
|
00462
|
UCBA0000780
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2237
|
OR2406008026_190622APB_FTO_250050
|
2406008000NRG23190620220139421
|
3866791328
|
19/06/2022
|
PITAMBAR PAUL
|
PITAMBAR PAUL
|
2406008WL0006595
|
00089
|
CBIN0282455
|
1110
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2238
|
OR2406008029_280622APB_FTO_281272
|
2406008000NRG23280620220162528
|
2900828168
|
28/06/2022
|
SHYAM NARAYAN DASH
|
SHYAM NARAYAN DASH
|
2406008WL0007639
|
00415
|
SBIN0008088
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2239
|
OR2406008003_190223APB_FTO_1107131
|
2406008003NRG23190220230375613
|
0267950158
|
19/02/2023
|
MR ANATA SAHOO
|
MR ANATA SAHOO
|
2406008003WL022469
|
00654
|
IOBA0ROGB01
|
888
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2240
|
OR2406008003_290323APB_FTO_1194282
|
2406008003NRG23290320230422111
|
2806939722
|
29/03/2023
|
Mr GOBINDA DAS
|
Mr GOBINDA DAS
|
2406008003WL024905
|
00415
|
SBIN0008088
|
1332
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2241
|
OR2406008006_300123APB_FTO_1066684
|
2406008006NRG23290120230360171
|
9124029664
|
30/01/2023
|
RASANANDA PANDA
|
RASANANDA PANDA
|
2406008006WL0021467
|
00048
|
BKID0005588
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2242
|
OR2406008007_170223APB_FTO_1105799
|
2406008007NRG23170220230374616
|
0261975425
|
17/02/2023
|
Mr SAPNESHWAR SAHANI
|
Mr SAPNESHWAR SAHANI
|
2406008007WL022408
|
00415
|
SBIN0008088
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2243
|
OR2406008007_170323APB_FTO_1159951
|
2406008007NRG23170320230404691
|
0495030780
|
17/03/2023
|
Mr SAPNESHWAR SAHANI
|
Mr SAPNESHWAR SAHANI
|
2406008007WL024132
|
00415
|
SBIN0008088
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2244
|
OR2406008013_070922APB_FTO_537893
|
2406008013NRG23070920220222039
|
4747986548
|
07/09/2022
|
DHRUBA CHARAN MALLIK
|
DHRUBA CHARAN MALLIK
|
2406008013WL0010905
|
00078
|
CNRB0001705
|
222
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2245
|
OR2406008013_120422APB_FTO_18287
|
2406008013NRG23120420220001030
|
0917393502
|
12/04/2022
|
RABINDRANATH SAHOO
|
RABINDRANATH SAHOO
|
2406008013WL000089
|
00078
|
CNRB0001705
|
888
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2246
|
OR2406008013_170622FTO_243967
|
2406008013NRG23170620220131227
|
2515431267
|
17/06/2022
|
RANJULATA SETHY
|
RANJULATA SETHY
|
2406008013WL0006289
|
00078
|
CNRB0001705
|
888
|
27/06/2022
|
No Such Account
|
|
2247
|
OR2406008019_061222FTO_862055
|
2406008019NRG23061220220293416
|
7285787342
|
06/12/2022
|
DINESH PATRA
|
DINESH PATRA
|
2406008019WL0016889
|
00089
|
CBIN0282455
|
1332
|
17/12/2022
|
No Such Account
|
|
2248
|
OR2406008019_061222FTO_862055
|
2406008019NRG23061220220293420
|
7285787370
|
06/12/2022
|
PRAMILA MALLIK
|
PRAMILA MALLIK
|
2406008019WL0016889
|
00078
|
CNRB0001937
|
1332
|
17/12/2022
|
No Such Account
|
|
2249
|
OR2406007023_090323FTO_1136257
|
2406007023NRG23090320230392336
|
0494248288
|
09/03/2023
|
SAMBHUNATH DAS
|
SAMBHUNATH DAS
|
2406007WL0023436
|
00176
|
IDIB000S094
|
1332
|
03/04/2023
|
A/c Blocked or Frozen
|
|
2250
|
OR2406007023_090323FTO_1136257
|
2406007023NRG23090320230392337
|
0494248289
|
09/03/2023
|
SAMBHUNATH DAS
|
SAMBHUNATH DAS
|
2406007WL0023436
|
00176
|
IDIB000S094
|
1332
|
03/04/2023
|
A/c Blocked or Frozen
|
|
2251
|
OR2406007023_110522FTO_110978
|
2406007023NRG23110520220041635
|
1273644046
|
11/05/2022
|
Pratap Chandra Das
|
Pratap Chandra Das
|
2406007023WL0002462
|
00176
|
IDIB000S094
|
1332
|
16/05/2022
|
A/c Blocked or Frozen
|
|
2252
|
OR2406007023_110522FTO_110978
|
2406007023NRG23110520220041648
|
1273644047
|
11/05/2022
|
Krushna Chandra Sahu
|
Krushna Chandra Sahu
|
2406007023WL0002462
|
00176
|
IDIB000S094
|
666
|
16/05/2022
|
No Such Account
|
|
2253
|
OR2406007023_110522FTO_110978
|
2406007023NRG23110520220041653
|
1273644049
|
11/05/2022
|
Srimati Bhoi
|
Srimati Bhoi
|
2406007023WL0002462
|
00176
|
IDIB000S094
|
888
|
16/05/2022
|
No Such Account
|
|
2254
|
OR2406007023_110522FTO_110978
|
2406007023NRG23110520220041658
|
1273644048
|
11/05/2022
|
Soni Bhoi
|
Soni Bhoi
|
2406007023WL0002462
|
00176
|
IDIB000S094
|
666
|
16/05/2022
|
No Such Account
|
|
2255
|
OR2406007023_110522FTO_110978
|
2406007023NRG23110520220041659
|
1273644034
|
11/05/2022
|
Suratha Bhoi
|
Suratha Bhoi
|
2406007023WL0002462
|
00654
|
IOBA0ROGB01
|
222
|
16/05/2022
|
No Such Account
|
|
2256
|
OR2406007023_141122FTO_777940
|
2406007023NRG23220920220231116
|
6549306587
|
14/11/2022
|
karunakar sethi
|
karunakar sethi
|
2406007WL0011692
|
00176
|
IDIB000S094
|
1332
|
19/11/2022
|
A/c Blocked or Frozen
|
|
2257
|
OR2406007023_141122FTO_777940
|
2406007023NRG23220920220231119
|
6549306586
|
14/11/2022
|
karunakar sethi
|
karunakar sethi
|
2406007WL0011692
|
00176
|
IDIB000S094
|
1332
|
19/11/2022
|
A/c Blocked or Frozen
|
|
2258
|
OR2406007029_060522FTO_93017
|
2406007029NRG23060520220031081
|
1271298260
|
06/05/2022
|
PRAHALAD BEHERA
|
PRAHALAD BEHERA
|
2406007029WL0001937
|
00415
|
SBIN0003942
|
1332
|
16/05/2022
|
Account closed
|
|
2259
|
OR2406007037_221122FTO_809764
|
2406007037NRG23221120220277700
|
6672519128
|
22/11/2022
|
DHIRENDRA NAYAK
|
DHIRENDRA NAYAK
|
2406007037WL0015720
|
00220
|
UCBA0RRBKGB
|
222
|
26/11/2022
|
No Such Account
|
|
2260
|
OR2406007037_221122FTO_809764
|
2406007037NRG23221120220277701
|
6672519129
|
22/11/2022
|
DHIRENDRA NAYAK
|
DHIRENDRA NAYAK
|
2406007037WL0015720
|
00220
|
UCBA0RRBKGB
|
222
|
26/11/2022
|
No Such Account
|
|
2261
|
OR2406007037_231122FTO_815152
|
2406007037NRG23231120220278486
|
6676446457
|
23/11/2022
|
DHIRENDRA NAYAK
|
DHIRENDRA NAYAK
|
2406007037WL0015765
|
00220
|
UCBA0RRBKGB
|
222
|
26/11/2022
|
No Such Account
|
|
2262
|
OR2406007038_030622FTO_185032
|
2406007038NRG23030620220089715
|
2221956718
|
03/06/2022
|
NAYANA MALLIK
|
NAYANA MALLIK
|
2406007038WL0004655
|
00220
|
UCBA0RRBKGB
|
1332
|
11/06/2022
|
No Such Account
|
|
2263
|
OR2406007038_030622FTO_185032
|
2406007038NRG23030620220089731
|
2221956719
|
03/06/2022
|
BABAJI MALLICK
|
BABAJI MALLICK
|
2406007038WL0004655
|
00220
|
UCBA0RRBKGB
|
1110
|
11/06/2022
|
No Such Account
|
|
2264
|
OR2406007038_150922FTO_563371
|
2406007038NRG23150920220227647
|
4860478526
|
15/09/2022
|
AKSHAY MALLIK
|
AKSHAY MALLIK
|
2406007038WL0011404
|
00220
|
UCBA0RRBKGB
|
1332
|
20/09/2022
|
No Such Account
|
|
2265
|
OR2406007038_250522FTO_147335
|
2406007038NRG23240520220068212
|
1879603104
|
25/05/2022
|
NAYANA MALLIK
|
NAYANA MALLIK
|
2406007038WL0003679
|
00220
|
UCBA0RRBKGB
|
1332
|
02/06/2022
|
No Such Account
|
|
2266
|
OR2406007038_250522FTO_147335
|
2406007038NRG23240520220068232
|
1879603105
|
25/05/2022
|
BABAJI MALLICK
|
BABAJI MALLICK
|
2406007038WL0003679
|
00220
|
UCBA0RRBKGB
|
1332
|
02/06/2022
|
No Such Account
|
|
2267
|
OR2406008001_010922FTO_520181
|
2406008001NRG23010920220218739
|
4640971223
|
01/09/2022
|
SABITA JENA
|
SABITA JENA
|
2406008001WL0010520
|
00220
|
UCBA0RRBKGB
|
1332
|
12/09/2022
|
No Such Account
|
|
2268
|
OR2406008001_010922FTO_520181
|
2406008001NRG23010920220218744
|
4640971222
|
01/09/2022
|
SK DILBAR
|
SK DILBAR
|
2406008001WL0010520
|
00220
|
UCBA0RRBKGB
|
666
|
12/09/2022
|
No Such Account
|
|
2269
|
OR2406008004_081022FTO_636879
|
2406008004NRG23081020220241385
|
5562748797
|
08/10/2022
|
PANDAB SETHY
|
PANDAB SETHY
|
2406008004WL0012465
|
00220
|
UCBA0RRBKGB
|
1332
|
14/10/2022
|
No Such Account
|
|
2270
|
OR2406008004_270922FTO_598127
|
2406008004NRG23260920220233495
|
5122618262
|
27/09/2022
|
MIRZA HARASUDDIN
|
MIRZA HARASUDDIN
|
2406008004WL0011858
|
00220
|
UCBA0RRBKGB
|
1332
|
01/10/2022
|
No Such Account
|
|
2271
|
OR2406008006_020323APB_FTO_1125428
|
2406008006NRG23010320230383724
|
0495020770
|
02/03/2023
|
MR PRATAP KUMAR BEHERA
|
MR PRATAP KUMAR BEHERA
|
2406008006WL022990
|
00354
|
PUNB0065620
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2272
|
OR2406008006_210323APB_FTO_1169540
|
2406008006NRG23180320230405810
|
0496358966
|
21/03/2023
|
MR PRATAP KUMAR BEHERA
|
MR PRATAP KUMAR BEHERA
|
2406008006WL024190
|
00354
|
PUNB0065620
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2273
|
OR2406008007_070323APB_FTO_1134723
|
2406008007NRG23070320230391301
|
0495562293
|
07/03/2023
|
Mr SAPNESHWAR SAHANI
|
Mr SAPNESHWAR SAHANI
|
2406008007WL023381
|
00415
|
SBIN0008088
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2274
|
OR2406008019_061222FTO_862055
|
2406008019NRG23061220220293436
|
7285787349
|
06/12/2022
|
SURESH DAS
|
SURESH DAS
|
2406008019WL0016889
|
00078
|
CNRB0001937
|
1332
|
17/12/2022
|
No Such Account
|
|
2275
|
OR2406008019_061222FTO_862055
|
2406008019NRG23061220220293437
|
7285787345
|
06/12/2022
|
Sarojini sahoo
|
Sarojini sahoo
|
2406008019WL0016889
|
00089
|
CBIN0282455
|
1332
|
17/12/2022
|
No Such Account
|
|
2276
|
OR2406008019_190422FTO_35107
|
2406008019NRG23120420220001318
|
0919588323
|
19/04/2022
|
Rangalata sahoo
|
Rangalata sahoo
|
2406008019WL0000109
|
00078
|
CNRB0018029
|
1332
|
07/05/2022
|
No Such Account
|
|
2277
|
OR2406008019_190422FTO_35107
|
2406008019NRG23120420220001323
|
0919588324
|
19/04/2022
|
SAROJINI SAHOO
|
SAROJINI SAHOO
|
2406008019WL0000109
|
00078
|
CNRB0018029
|
1332
|
07/05/2022
|
No Such Account
|
|
2278
|
OR2406008019_200422FTO_39230
|
2406008019NRG23200420220008640
|
0919075729
|
20/04/2022
|
Santosh Barik
|
Santosh Barik
|
2406008019WL0000581
|
00078
|
CNRB0001937
|
1332
|
07/05/2022
|
No Such Account
|
|
2279
|
OR2406008019_200422FTO_39230
|
2406008019NRG23200420220008644
|
0919075735
|
20/04/2022
|
Soumya ranjan sahoo
|
Soumya ranjan sahoo
|
2406008019WL0000581
|
00078
|
CNRB0001937
|
1332
|
07/05/2022
|
No Such Account
|
|
2280
|
OR2406008019_200422FTO_39230
|
2406008019NRG23200420220008648
|
0919075734
|
20/04/2022
|
Damodar swain
|
Damodar swain
|
2406008019WL0000581
|
00078
|
CNRB0001937
|
1332
|
07/05/2022
|
No Such Account
|
|
2281
|
OR2406008019_281022FTO_709486
|
2406008019NRG23281020220254282
|
6091284009
|
28/10/2022
|
SOUMYA RANJAN SAHOO
|
SOUMYA RANJAN SAHOO
|
2406008019WL0013696
|
00078
|
CNRB0001937
|
1332
|
02/11/2022
|
No Such Account
|
|
2282
|
OR2406008019_281022FTO_709486
|
2406008019NRG23281020220254284
|
6091284044
|
28/10/2022
|
PRAVAKAR SETHY
|
PRAVAKAR SETHY
|
2406008019WL0013696
|
00415
|
SBIN0013575
|
1332
|
02/11/2022
|
No Such Account
|
|
2283
|
OR2406008019_281022FTO_709486
|
2406008019NRG23281020220254287
|
6091283981
|
28/10/2022
|
JYOTIRANJAN NAYAK
|
JYOTIRANJAN NAYAK
|
2406008019WL0013696
|
00078
|
CNRB0001937
|
1332
|
02/11/2022
|
Account closed
|
|
2284
|
OR2406008019_281022FTO_709486
|
2406008019NRG23281020220254298
|
6091284008
|
28/10/2022
|
DAMODAR SWAIN
|
DAMODAR SWAIN
|
2406008019WL0013696
|
00078
|
CNRB0001937
|
1332
|
02/11/2022
|
No Such Account
|
|
2285
|
OR2406008020_081222APB_FTO_872066
|
2406008020NRG23081220220297412
|
7290624829
|
08/12/2022
|
RAMESH BEHERA
|
RAMESH BEHERA
|
2406008020WL0017244
|
00078
|
CNRB0001937
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2286
|
OR2406008020_081222APB_FTO_872066
|
2406008020NRG23081220220297413
|
7290624842
|
08/12/2022
|
NARAYAN SINGH
|
NARAYAN SINGH
|
2406008020WL0017244
|
00415
|
SBIN0003942
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2287
|
OR2406008032_160422FTO_26386
|
2406008032NRG23160420220003950
|
0917974756
|
16/04/2022
|
Rajesh sethi
|
Rajesh sethi
|
2406008032WL0000305
|
00078
|
CNRB0001937
|
1110
|
07/05/2022
|
No Such Account
|
|
2288
|
OR2406008032_160422FTO_26386
|
2406008032NRG23160420220003952
|
0917974757
|
16/04/2022
|
Mahendra kumar parida
|
Mahendra kumar parida
|
2406008032WL0000305
|
00078
|
CNRB0001937
|
1332
|
07/05/2022
|
No Such Account
|
|
2289
|
OR2406008032_160422FTO_26386
|
2406008032NRG23160420220003964
|
0917974767
|
16/04/2022
|
Omm prakash swain
|
Omm prakash swain
|
2406008032WL0000305
|
00078
|
CNRB0001937
|
888
|
07/05/2022
|
No Such Account
|
|
2290
|
OR2406008032_160422FTO_26386
|
2406008032NRG23160420220003978
|
0917974762
|
16/04/2022
|
Ajaya kumar swain
|
Ajaya kumar swain
|
2406008032WL0000305
|
00078
|
CNRB0001937
|
1110
|
07/05/2022
|
No Such Account
|
|
2291
|
OR2406008032_160422FTO_26386
|
2406008032NRG23160420220003981
|
0917974763
|
16/04/2022
|
Manas Ranjan swain
|
Manas Ranjan swain
|
2406008032WL0000305
|
00078
|
CNRB0001937
|
1332
|
07/05/2022
|
No Such Account
|
|
2292
|
OR2406008032_160422FTO_26386
|
2406008032NRG23160420220003986
|
0917974765
|
16/04/2022
|
Gobinda Rout
|
Gobinda Rout
|
2406008032WL0000305
|
00078
|
CNRB0001937
|
1110
|
07/05/2022
|
No Such Account
|
|
2293
|
OR2406008032_160422FTO_26386
|
2406008032NRG23160420220003988
|
0917974759
|
16/04/2022
|
Abhiram sahoo
|
Abhiram sahoo
|
2406008032WL0000305
|
00078
|
CNRB0001937
|
888
|
07/05/2022
|
No Such Account
|
|
2294
|
OR2406008032_160422FTO_26386
|
2406008032NRG23160420220003990
|
0917974766
|
16/04/2022
|
Rajkishore sahoo
|
Rajkishore sahoo
|
2406008032WL0000305
|
00078
|
CNRB0001937
|
1332
|
07/05/2022
|
No Such Account
|
|
2295
|
OR2406008032_160422FTO_26386
|
2406008032NRG23160420220003991
|
0917974758
|
16/04/2022
|
Uttam charan mohanty
|
Uttam charan mohanty
|
2406008032WL0000305
|
00078
|
CNRB0001937
|
666
|
07/05/2022
|
No Such Account
|
|
2296
|
OR2406008032_160422FTO_26386
|
2406008032NRG23160420220003992
|
0917974761
|
16/04/2022
|
Biswa ranjan pattanaik
|
Biswa ranjan pattanaik
|
2406008032WL0000305
|
00078
|
CNRB0001937
|
1110
|
07/05/2022
|
No Such Account
|
|
2297
|
OR2406008032_160422FTO_26386
|
2406008032NRG23160420220004002
|
0917974764
|
16/04/2022
|
Ramesh kumar pattnaik
|
Ramesh kumar pattnaik
|
2406008032WL0000305
|
00078
|
CNRB0001937
|
1332
|
07/05/2022
|
No Such Account
|
|
2298
|
OR2406008036_230822FTO_493384
|
2406008036NRG23230820220215739
|
4278861865
|
23/08/2022
|
PRIYABRAT ROUTRAY
|
PRIYABRAT ROUTRAY
|
2406008036WL0010211
|
00415
|
SBIN0004857
|
1110
|
30/08/2022
|
No Such Account
|
|
2299
|
OR2406008013_040522APB_FTO_85543
|
2406008013NRG23040520220029098
|
1174250478
|
04/05/2022
|
NIRANJAN BHOI
|
NIRANJAN BHOI
|
2406008013WL0001826
|
00078
|
CNRB0001705
|
1332
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2300
|
OR2406008013_100522APB_FTO_104541
|
2406008013NRG23100520220038598
|
1267883953
|
10/05/2022
|
NIRANJAN BHOI
|
NIRANJAN BHOI
|
2406008013WL0002285
|
00078
|
CNRB0001705
|
1332
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2301
|
OR2406008013_100522APB_FTO_104541
|
2406008013NRG23100520220038815
|
1267883970
|
10/05/2022
|
BISHNU CHARAN NAYAK
|
BISHNU CHARAN NAYAK
|
2406008013WL0002299
|
00078
|
CNRB0001705
|
1332
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2302
|
OR2406008013_100522APB_FTO_104541
|
2406008013NRG23100520220038831
|
1267883927
|
10/05/2022
|
RABINDRANATH SAHOO
|
RABINDRANATH SAHOO
|
2406008013WL0002299
|
00078
|
CNRB0001705
|
888
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2303
|
OR2406008013_170522APB_FTO_126959
|
2406008013NRG23170520220049352
|
1593317472
|
17/05/2022
|
NIRANJAN BHOI
|
NIRANJAN BHOI
|
2406008013WL0002830
|
00078
|
CNRB0001705
|
1110
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2304
|
OR2406008013_200422APB_FTO_40047
|
2406008013NRG23200420220008917
|
0891897110
|
20/04/2022
|
BISHNU CHARAN NAYAK
|
BISHNU CHARAN NAYAK
|
2406008013WL0000594
|
00078
|
CNRB0001705
|
1332
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2305
|
OR2406008013_200422APB_FTO_40047
|
2406008013NRG23200420220008929
|
0891897100
|
20/04/2022
|
RABINDRANATH SAHOO
|
RABINDRANATH SAHOO
|
2406008013WL0000594
|
00078
|
CNRB0001705
|
1332
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2306
|
OR2406008019_151222FTO_901664
|
2406008019NRG23151220220306723
|
7342088924
|
15/12/2022
|
TABASUN BIBI
|
TABASUN BIBI
|
2406008019WL0017979
|
00078
|
CNRB0001937
|
1332
|
21/12/2022
|
A/c Blocked or Frozen
|
|
2307
|
OR2406008019_151222FTO_901664
|
2406008019NRG23151220220306724
|
7342088923
|
15/12/2022
|
NASIM ARA
|
NASIM ARA
|
2406008019WL0017979
|
00078
|
CNRB0001937
|
1332
|
21/12/2022
|
A/c Blocked or Frozen
|
|
2308
|
OR2406008019_170522FTO_127514
|
2406008019NRG23170520220050222
|
1595456523
|
17/05/2022
|
Rebati chand
|
Rebati chand
|
2406008019WL0002875
|
00078
|
CNRB0001937
|
1110
|
26/05/2022
|
No Such Account
|
|
2309
|
OR2406008019_170522FTO_127514
|
2406008019NRG23170520220050226
|
1595456525
|
17/05/2022
|
LAXMIPRIYA GAHAN
|
LAXMIPRIYA GAHAN
|
2406008019WL0002875
|
00078
|
CNRB0001937
|
1332
|
26/05/2022
|
No Such Account
|
|
2310
|
OR2406008019_170522FTO_127514
|
2406008019NRG23170520220050228
|
1595456524
|
17/05/2022
|
KETAKI GAHAN
|
KETAKI GAHAN
|
2406008019WL0002875
|
00078
|
CNRB0001937
|
1332
|
26/05/2022
|
No Such Account
|
|
2311
|
OR2406008019_170522FTO_127514
|
2406008019NRG23170520220050230
|
1595456527
|
17/05/2022
|
NIRANJAN MOHANTY
|
NIRANJAN MOHANTY
|
2406008019WL0002875
|
00078
|
CNRB0001937
|
1332
|
26/05/2022
|
No Such Account
|
|
2312
|
OR2406008019_170522FTO_127514
|
2406008019NRG23170520220050232
|
1595456522
|
17/05/2022
|
Mr SUMANTA KUMAR PARIDA
|
Mr SUMANTA KUMAR PARIDA
|
2406008019WL0002875
|
00078
|
CNRB0001937
|
1332
|
26/05/2022
|
No Such Account
|
|
2313
|
OR2406008019_170522FTO_127514
|
2406008019NRG23170520220050233
|
1595456528
|
17/05/2022
|
SANDHYA RANI NAYAK
|
SANDHYA RANI NAYAK
|
2406008019WL0002875
|
00078
|
CNRB0001937
|
1332
|
26/05/2022
|
No Such Account
|
|
2314
|
OR2406008019_170522FTO_127514
|
2406008019NRG23170520220050234
|
1595456558
|
17/05/2022
|
AKHAYA KUMAR NAYAK
|
AKHAYA KUMAR NAYAK
|
2406008019WL0002875
|
00078
|
CNRB0001937
|
1332
|
26/05/2022
|
No Such Account
|
|
2315
|
OR2406008019_170522FTO_127514
|
2406008019NRG23170520220050241
|
1595456529
|
17/05/2022
|
JANANTI NAYAK
|
JANANTI NAYAK
|
2406008019WL0002875
|
00078
|
CNRB0001937
|
1110
|
26/05/2022
|
No Such Account
|
|
2316
|
OR2406008019_170522FTO_127514
|
2406008019NRG23170520220050244
|
1595456526
|
17/05/2022
|
PRAHALLAD MALIK
|
PRAHALLAD MALIK
|
2406008019WL0002875
|
00078
|
CNRB0001937
|
1332
|
26/05/2022
|
No Such Account
|
|
2317
|
OR2406008020_140922APB_FTO_556950
|
2406008020NRG23140920220226049
|
4809431110
|
14/09/2022
|
TRILOCHANA DAS
|
TRILOCHANA DAS
|
2406008020WL0011290
|
00078
|
CNRB0001937
|
1332
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2318
|
OR2406008020_200223APB_FTO_1108290
|
2406008020NRG23200220230376455
|
0268428410
|
20/02/2023
|
JAGABANDHU JENA
|
JAGABANDHU JENA
|
2406008020WL022521
|
00078
|
CNRB0001937
|
1110
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2319
|
OR2406008020_210422APB_FTO_44113
|
2406008020NRG23210420220011501
|
0859533365
|
21/04/2022
|
BIRABARA DAS
|
BIRABARA DAS
|
2406008020WL0000781
|
00078
|
CNRB0001937
|
1110
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2320
|
OR2406007029_270622APB_FTO_276183
|
2406007029NRG23270620220159740
|
2609525825
|
27/06/2022
|
RAMESH CHANDRAJENA
|
RAMESH CHANDRAJENA
|
2406007029WL0007509
|
00415
|
SBIN0003942
|
1554
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2321
|
OR2406007032_291122APB_FTO_832831
|
2406007032NRG23291120220284152
|
6967159570
|
29/11/2022
|
Debendra Malik
|
Debendra Malik
|
2406007032WL0016192
|
00654
|
IOBA0ROGB01
|
1332
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2322
|
OR2406007037_281122FTO_830985
|
2406007037NRG23281120220283666
|
|
28/11/2022
|
DHIRENDRA NAYAK
|
DHIRENDRA NAYAK
|
2406007037WL0016165
|
00220
|
UCBA0RRBKGB
|
222
|
02/12/2022
|
No Such Account
|
|
2323
|
OR2406007037_281122FTO_830985
|
2406007037NRG23281120220283667
|
|
28/11/2022
|
DHIRENDRA NAYAK
|
DHIRENDRA NAYAK
|
2406007037WL0016165
|
00220
|
UCBA0RRBKGB
|
222
|
02/12/2022
|
No Such Account
|
|
2324
|
OR2406007040_020722FTO_295678
|
2406007040NRG23020720220169891
|
2850795769
|
02/07/2022
|
SEKHA SAMIN BAKHAS
|
SEKHA SAMIN BAKHAS
|
2406007040WL0007960
|
00654
|
IOBA0ROGB01
|
1554
|
07/07/2022
|
No Such Account
|
|
2325
|
OR2406007040_020722FTO_295678
|
2406007040NRG23020720220169904
|
2850795761
|
02/07/2022
|
RAHIMA BEGUM
|
RAHIMA BEGUM
|
2406007040WL0007960
|
00654
|
IOBA0ROGB01
|
1332
|
07/07/2022
|
No Such Account
|
|
2326
|
OR2406007040_260922FTO_592638
|
2406007040NRG23220920220231288
|
5058872796
|
26/09/2022
|
NALINE PRAVA JENA
|
NALINE PRAVA JENA
|
2406007040WL0011709
|
00415
|
SBIN0017199
|
1110
|
29/09/2022
|
No Such Account
|
|
2327
|
OR2406008032_050422APB_FTO_9083
|
2406008000NRG22050420220627279
|
0859514009
|
05/04/2022
|
MATHURA NANDA SWAIN
|
MATHURA NANDA SWAIN
|
2406008WL0034355
|
00078
|
CNRB0001937
|
1290
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2328
|
OR2406008_010323APB_FTO_1124022
|
2406008000NRG23010320230383919
|
0495718581
|
01/03/2023
|
MR GANESH CHANDRA MOHANTY
|
MR GANESH CHANDRA MOHANTY
|
2406008WL023003
|
00654
|
IOBA0ROGB01
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2329
|
OR2406008_010323APB_FTO_1124022
|
2406008000NRG23010320230384380
|
0495718531
|
01/03/2023
|
ASHOK BARAL
|
ASHOK BARAL
|
2406008WL023028
|
00462
|
UCBA0000780
|
666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2330
|
OR2406008001_040123APB_FTO_984425
|
2406008001NRG23040120230333722
|
9089376842
|
04/01/2023
|
SMT MAMALI SAMAL
|
SMT MAMALI SAMAL
|
2406008001WL0019801
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2331
|
OR2406008001_280323FTO_1190823
|
2406008001NRG23280320230420284
|
0500649468
|
28/03/2023
|
Pramila Rout
|
Pramila Rout
|
2406008001WL024828
|
00220
|
UCBA0RRBKGB
|
1110
|
03/04/2023
|
No Such Account
|
|
2332
|
OR2406008002_250323FTO_1182232
|
2406008002NRG23250320230415122
|
0498331624
|
25/03/2023
|
BHUBANESWAR SAHOO
|
BHUBANESWAR SAHOO
|
2406008002WL024609
|
00048
|
BKID0005110
|
1554
|
03/04/2023
|
Account closed
|
|
2333
|
OR2406008011_080722APB_FTO_322835
|
2406008011NRG23080720220180906
|
3037186938
|
08/07/2022
|
ABHIRAM JENA
|
ABHIRAM JENA
|
2406008011WL0008436
|
00462
|
UCBA0000780
|
1332
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2334
|
OR2406008013_171022FTO_667585
|
2406008013NRG23171020220246206
|
5938908095
|
17/10/2022
|
Mr DHRUBA CHARAN MALLIK
|
Mr DHRUBA CHARAN MALLIK
|
2406008WL0013026
|
00078
|
CNRB0001705
|
222
|
27/10/2022
|
Account closed
|
|
2335
|
OR2406008013_171022FTO_667585
|
2406008013NRG23171020220246207
|
5938908096
|
17/10/2022
|
Mr DHRUBA CHARAN MALLIK
|
Mr DHRUBA CHARAN MALLIK
|
2406008WL0013026
|
00078
|
CNRB0001705
|
1332
|
27/10/2022
|
Account closed
|
|
2336
|
OR2406008013_171022FTO_667585
|
2406008013NRG23190920220229678
|
5938908093
|
17/10/2022
|
Mr DHRUBA CHARAN MALLIK
|
Mr DHRUBA CHARAN MALLIK
|
2406008WL0011576
|
00078
|
CNRB0001705
|
222
|
27/10/2022
|
Account closed
|
|
2337
|
OR2406008013_171022FTO_667585
|
2406008013NRG23190920220229679
|
5938908094
|
17/10/2022
|
Mr DHRUBA CHARAN MALLIK
|
Mr DHRUBA CHARAN MALLIK
|
2406008WL0011576
|
00078
|
CNRB0001705
|
1332
|
27/10/2022
|
Account closed
|
|
2338
|
OR2406008013_270422APB_FTO_62750
|
2406008013NRG23270420220019405
|
0927449919
|
27/04/2022
|
BISHNU CHARAN NAYAK
|
BISHNU CHARAN NAYAK
|
2406008013WL0001222
|
00078
|
CNRB0001705
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2339
|
OR2406008013_270422APB_FTO_62750
|
2406008013NRG23270420220019419
|
0927449885
|
27/04/2022
|
RABINDRANATH SAHOO
|
RABINDRANATH SAHOO
|
2406008013WL0001222
|
00078
|
CNRB0001705
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2340
|
OR2406008013_171022FTO_667585
|
2406008013NRG23290620220164885
|
5938908105
|
17/10/2022
|
MANGULI JENA
|
MANGULI JENA
|
2406008WL0007762
|
00415
|
SBIN0013575
|
888
|
27/10/2022
|
No Such Account
|
|
2341
|
OR2406007034_130622FTO_229315
|
2406007034NRG23130620220116028
|
2363635130
|
13/06/2022
|
Mr. Ranjan Kumar Samal
|
Mr. Ranjan Kumar Samal
|
2406007034WL0005672
|
00354
|
PUNB0283700
|
1332
|
18/06/2022
|
Account closed
|
|
2342
|
OR2406007040_310323FTO_1208340
|
2406007040NRG23310320230431912
|
1173301168
|
31/03/2023
|
HAREKRUSHNA MALLIK
|
HAREKRUSHNA MALLIK
|
2406007040WL025403
|
00415
|
SBIN0017199
|
444
|
03/05/2023
|
No Such Account
|
|
2343
|
OR2406007041_100123FTO_1002838
|
2406007041NRG23090120230338812
|
9119182841
|
10/01/2023
|
ABHAYA NAYAK
|
ABHAYA NAYAK
|
2406007041WL0020138
|
00078
|
CNRB0018098
|
222
|
24/02/2023
|
No Such Account
|
|
2344
|
OR2406007041_140722FTO_350891
|
2406007041NRG23130720220185509
|
3187203767
|
14/07/2022
|
PRAMILA PRUSTY
|
PRAMILA PRUSTY
|
2406007041WL0008642
|
00078
|
CNRB0018098
|
1332
|
19/07/2022
|
Account closed
|
|
2345
|
OR2406007041_140722FTO_350891
|
2406007041NRG23130720220185515
|
3187203772
|
14/07/2022
|
JHULANI MALIK
|
JHULANI MALIK
|
2406007041WL0008642
|
00078
|
CNRB0018098
|
1332
|
19/07/2022
|
No Such Account
|
|
2346
|
OR2406008032_050422FTO_9079
|
2406008000NRG22050420220627263
|
0859459240
|
05/04/2022
|
Chandramani Sethy
|
Chandramani Sethy
|
2406008WL0034355
|
00415
|
SBIN0013575
|
1290
|
04/05/2022
|
No Such Account
|
|
2347
|
OR2406008013_020622FTO_181375
|
2406008013NRG23020620220087006
|
2222330359
|
02/06/2022
|
MANGULI JENA
|
MANGULI JENA
|
2406008013WL0004565
|
00415
|
SBIN0013575
|
888
|
11/06/2022
|
No Such Account
|
|
2348
|
OR2406008019_220622FTO_262657
|
2406008019NRG23220620220149796
|
2560215148
|
22/06/2022
|
SRIKANTA PANDA
|
SRIKANTA PANDA
|
2406008019WL0007053
|
00078
|
CNRB0001937
|
1332
|
30/06/2022
|
No Such Account
|
|
2349
|
OR2406008020_171022APB_FTO_665346
|
2406008020NRG23171020220245791
|
5872046880
|
17/10/2022
|
MR TRILOCHANA DAS
|
MR TRILOCHANA DAS
|
2406008020WL0012990
|
00078
|
CNRB0001937
|
1554
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2350
|
OR2406008023_040822APB_FTO_430774
|
2406008023NRG23040820220205278
|
4229533117
|
04/08/2022
|
MANASA KU MALLICK
|
MANASA KU MALLICK
|
2406008023WL0009581
|
00089
|
CBIN0282455
|
1110
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2351
|
OR2406008023_050722APB_FTO_309474
|
2406008023NRG23050720220175759
|
2916900050
|
05/07/2022
|
ANADI KHATUA
|
ANADI KHATUA
|
2406008023WL0008209
|
00089
|
CBIN0282455
|
888
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2352
|
OR2406008023_100622APB_FTO_215148
|
2406008023NRG23090620220103078
|
2332356696
|
10/06/2022
|
KHAGESWAR MALIK
|
KHAGESWAR MALIK
|
2406008023WL0005162
|
00089
|
CBIN0282455
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2353
|
OR2406008023_100622APB_FTO_215148
|
2406008023NRG23090620220103092
|
2332356698
|
10/06/2022
|
MANASA KU MALLICK
|
MANASA KU MALLICK
|
2406008023WL0005162
|
00089
|
CBIN0282455
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2354
|
OR2406008023_180922APB_FTO_571346
|
2406008023NRG23160920220228160
|
4878533959
|
18/09/2022
|
Mr. KHAGESWAR MALIK
|
Mr. KHAGESWAR MALIK
|
2406008023WL0011450
|
00089
|
CBIN0282455
|
1332
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2355
|
OR2406008025_200522FTO_139403
|
2406008025NRG23200520220060242
|
1593207629
|
20/05/2022
|
Rabindra sahoo
|
Rabindra sahoo
|
2406008025WL0003254
|
00089
|
CBIN0282455
|
666
|
26/05/2022
|
No Such Account
|
|
2356
|
OR2406008027_080522FTO_96988
|
2406008027NRG23060520220030802
|
1269831632
|
08/05/2022
|
LOCHANI BEHERA
|
LOCHANI BEHERA
|
2406008027WL0001929
|
00089
|
CBIN0282455
|
1332
|
16/05/2022
|
No Such Account
|
|
2357
|
OR2406008027_210622APB_FTO_259151
|
2406008027NRG23180620220133538
|
2488512709
|
21/06/2022
|
BRUNDABANA NATH
|
BRUNDABANA NATH
|
2406008027WL0006357
|
00089
|
CBIN0282455
|
1332
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2358
|
OR2406008028_200522APB_FTO_137869
|
2406008028NRG23200520220058651
|
1593356564
|
20/05/2022
|
Mr. AKSHAYA KUMAR MALLIK
|
Mr. AKSHAYA KUMAR MALLIK
|
2406008028WL0003191
|
00415
|
SBIN0008088
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2359
|
OR2406008028_200522APB_FTO_137869
|
2406008028NRG23200520220058662
|
1593356571
|
20/05/2022
|
Mr. AMULYA BEHERA
|
Mr. AMULYA BEHERA
|
2406008028WL0003191
|
00415
|
SBIN0008088
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2360
|
OR2406008032_160422APB_FTO_26396
|
2406008032NRG23160420220003958
|
0917314360
|
16/04/2022
|
MATHURA NANDA SWAIN
|
MATHURA NANDA SWAIN
|
2406008032WL0000305
|
00078
|
CNRB0001937
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2361
|
OR2406008036_291022FTO_712884
|
2406008036NRG23291020220255370
|
6384147605
|
29/10/2022
|
MAMATA MALIK
|
MAMATA MALIK
|
2406008036WL0013764
|
00354
|
PUNB0065620
|
666
|
11/11/2022
|
No Such Account
|
|
2362
|
OR2406007040_070622FTO_196217
|
2406007040NRG23070620220096746
|
2221912547
|
07/06/2022
|
ANUPAMA SAHANI
|
ANUPAMA SAHANI
|
2406007040WL0004908
|
00415
|
SBIN0017199
|
1554
|
11/06/2022
|
No Such Account
|
|
2363
|
OR2406007040_150922FTO_561545
|
2406007040NRG23150920220227355
|
4906518743
|
15/09/2022
|
ARAKHITA DAS
|
ARAKHITA DAS
|
2406007040WL0011386
|
00220
|
UCBA0RRBKGB
|
666
|
22/09/2022
|
No Such Account
|
|
2364
|
OR2406008001_070922FTO_536216
|
2406008001NRG23050920220220516
|
4648977646
|
07/09/2022
|
SK DILBAR
|
SK DILBAR
|
2406008001WL0010716
|
00220
|
UCBA0RRBKGB
|
444
|
12/09/2022
|
No Such Account
|
|
2365
|
OR2406008006_140223APB_FTO_1098963
|
2406008006NRG23140220230372136
|
9126541780
|
14/02/2023
|
RASANANDA PANDA
|
RASANANDA PANDA
|
2406008006WL022258
|
00048
|
BKID0005588
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2366
|
OR2406008013_090622FTO_211825
|
2406008013NRG23090620220105213
|
2374367487
|
09/06/2022
|
MANGULI JENA
|
MANGULI JENA
|
2406008013WL0005249
|
00415
|
SBIN0013575
|
888
|
18/06/2022
|
No Such Account
|
|
2367
|
OR2406008014_211222APB_FTO_928273
|
2406008014NRG23151220220307060
|
9085147395
|
21/12/2022
|
BHAGABAN NAYAK
|
BHAGABAN NAYAK
|
2406008014WL0018024
|
00078
|
CNRB0001705
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2368
|
OR2406008017_071222APB_FTO_866408
|
2406008017NRG23071220220294907
|
7285840085
|
07/12/2022
|
MANORANJAN SETHI
|
MANORANJAN SETHI
|
2406008017WL0017010
|
00462
|
UCBA0000780
|
1110
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2369
|
OR2406008019_080422FTO_13310
|
2406008019NRG22070420220627858
|
0818750017
|
08/04/2022
|
Rangalata sahoo
|
Rangalata sahoo
|
2406008019WL0034397
|
00078
|
CNRB0018029
|
1290
|
04/05/2022
|
No Such Account
|
|
2370
|
OR2406008019_080422FTO_13310
|
2406008019NRG22070420220627863
|
0818750019
|
08/04/2022
|
SAROJINI SAHOO
|
SAROJINI SAHOO
|
2406008019WL0034397
|
00078
|
CNRB0018029
|
1290
|
04/05/2022
|
No Such Account
|
|
2371
|
OR2406008019_080422FTO_13310
|
2406008019NRG22070420220627879
|
0818749999
|
08/04/2022
|
Santosh Barik
|
Santosh Barik
|
2406008019WL0034398
|
00078
|
CNRB0001937
|
1290
|
04/05/2022
|
No Such Account
|
|
2372
|
OR2406008019_080422FTO_13310
|
2406008019NRG22070420220627883
|
0818750000
|
08/04/2022
|
Gandharab sahoo
|
Gandharab sahoo
|
2406008019WL0034398
|
00078
|
CNRB0001937
|
430
|
04/05/2022
|
No Such Account
|
|
2373
|
OR2406008019_310323APB_FTO_1208218
|
2406008019NRG23240320230414890
|
1171877515
|
31/03/2023
|
KARUNAKAR PANDA
|
KARUNAKAR PANDA
|
2406008019WL024600
|
00078
|
CNRB0001937
|
222
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2374
|
OR2406008020_081222FTO_872050
|
2406008020NRG23081220220297411
|
7285602750
|
08/12/2022
|
DEBASISH MOHAPATRA
|
DEBASISH MOHAPATRA
|
2406008020WL0017244
|
00078
|
CNRB0004967
|
1332
|
17/12/2022
|
No Such Account
|
|
2375
|
OR2406008020_130922APB_FTO_555736
|
2406008020NRG23130920220225625
|
4807249298
|
13/09/2022
|
BIR DAS
|
BIR DAS
|
2406008020WL0011276
|
00078
|
CNRB0004967
|
1332
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2376
|
OR2406008020_170323APB_FTO_1158061
|
2406008020NRG23170320230403747
|
0495088063
|
17/03/2023
|
SANATANA SAHOO
|
SANATANA SAHOO
|
2406008020WL024088
|
00078
|
CNRB0004967
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2377
|
OR2406008020_300622FTO_294226
|
2406008020NRG23300620220169126
|
3021025628
|
30/06/2022
|
KAMALA SAHOO
|
KAMALA SAHOO
|
2406008020WL0007917
|
00078
|
CNRB0004967
|
1332
|
12/07/2022
|
No Such Account
|
|
2378
|
OR2406008034_060323APB_FTO_1133219
|
2406008034NRG23060320230390803
|
0495025873
|
06/03/2023
|
ALOKA KUMAR BARIK
|
ALOKA KUMAR BARIK
|
2406008034WL023356
|
00462
|
UCBA0000780
|
444
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2379
|
OR2406008035_270422APB_FTO_63077
|
2406008035NRG23270420220019740
|
0859584193
|
27/04/2022
|
Mr.BIJAYA KUMAR SINGH
|
Mr.BIJAYA KUMAR SINGH
|
2406008035WL0001277
|
00415
|
SBIN0008088
|
222
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2380
|
OR2406008036_151122FTO_781817
|
2406008036NRG23151120220272014
|
N112200CEB049
|
15/11/2022
|
MAMATA MALIK
|
MAMATA MALIK
|
2406008036WL0015270
|
00354
|
PUNB0065620
|
1110
|
22/11/2022
|
No Such Account
|
|
2381
|
OR2406008036_230822APB_FTO_493157
|
2406008036NRG23230820220215574
|
4277838330
|
23/08/2022
|
KANGALI NAYAK
|
KANGALI NAYAK
|
2406008036WL0010208
|
00468
|
UBIN0573451
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2382
|
OR2406008036_230822APB_FTO_493157
|
2406008036NRG23230820220215629
|
4277838324
|
23/08/2022
|
Ranjan Kumar Sahoo
|
Ranjan Kumar Sahoo
|
2406008036WL0010209
|
00415
|
SBIN0004857
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2383
|
OR2406008019_290822FTO_512273
|
2406008019NRG23210620220147250
|
4398829296
|
29/08/2022
|
NABA DAS
|
NABA DAS
|
2406008WL0006952
|
00078
|
CNRB0001937
|
444
|
02/09/2022
|
Unclaimed/DEAF accounts
|
|
2384
|
OR2406008019_290822FTO_512273
|
2406008019NRG23210620220147253
|
4398829298
|
29/08/2022
|
Ajaya kumar mallik
|
Ajaya kumar mallik
|
2406008WL0006952
|
00078
|
CNRB0001937
|
444
|
02/09/2022
|
No Such Account
|
|
2385
|
OR2406008019_290822FTO_512273
|
2406008019NRG23290620220164872
|
4398829291
|
29/08/2022
|
MR SANTOSH BARIK
|
MR SANTOSH BARIK
|
2406008WL0007756
|
00089
|
CBIN0282455
|
1332
|
02/09/2022
|
No Such Account
|
|
2386
|
OR2406008019_290822FTO_512273
|
2406008019NRG23290620220164873
|
4398829293
|
29/08/2022
|
SOUMYA RANJAN SAHOO
|
SOUMYA RANJAN SAHOO
|
2406008WL0007756
|
00089
|
CBIN0282455
|
1332
|
02/09/2022
|
No Such Account
|
|
2387
|
OR2406008019_290822FTO_512273
|
2406008019NRG23290620220164874
|
4398829292
|
29/08/2022
|
DAMODAR SWAIN
|
DAMODAR SWAIN
|
2406008WL0007756
|
00089
|
CBIN0282455
|
1332
|
02/09/2022
|
No Such Account
|
|
2388
|
OR2406008019_290822FTO_512273
|
2406008019NRG23290620220164875
|
4398829294
|
29/08/2022
|
Abhimanyu sethi
|
Abhimanyu sethi
|
2406008WL0007756
|
00089
|
CBIN0282455
|
1110
|
02/09/2022
|
No Such Account
|
|
2389
|
OR2406008020_080323APB_FTO_1135947
|
2406008020NRG23080320230391936
|
0495048552
|
08/03/2023
|
JAGABANDHU JENA
|
JAGABANDHU JENA
|
2406008020WL023415
|
00078
|
CNRB0001937
|
666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2390
|
OR2406008020_080323APB_FTO_1135947
|
2406008020NRG23080320230391942
|
0495048581
|
08/03/2023
|
SANATANA SAHOO
|
SANATANA SAHOO
|
2406008020WL023415
|
00078
|
CNRB0004967
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2391
|
OR2406008025_040422APB_FTO_7199
|
2406008025NRG22020420220626426
|
0859522751
|
04/04/2022
|
NARESH KUMAR ROUT
|
NARESH KUMAR ROUT
|
2406008025WL0034257
|
00089
|
CBIN0282455
|
645
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2392
|
OR2406008025_090123APB_FTO_999258
|
2406008025NRG23090120230337808
|
9122424441
|
09/01/2023
|
NARESH KUMAR ROUT
|
NARESH KUMAR ROUT
|
2406008025WL0020088
|
00089
|
CBIN0282455
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2393
|
OR2406008027_051122FTO_743807
|
2406008027NRG23051120220261532
|
6387572792
|
05/11/2022
|
TRILOCHAN NAYAK
|
TRILOCHAN NAYAK
|
2406008027WL0014302
|
00089
|
CBIN0282455
|
1332
|
11/11/2022
|
Account closed
|
|
2394
|
OR2406008027_290422FTO_70042
|
2406008027NRG23270420220018763
|
1087558645
|
29/04/2022
|
LOCHANI BEHERA
|
LOCHANI BEHERA
|
2406008027WL0001187
|
00089
|
CBIN0282455
|
1332
|
12/05/2022
|
No Such Account
|
|
2395
|
OR2406008029_031122APB_FTO_732420
|
2406008029NRG23031120220259345
|
6453908668
|
03/11/2022
|
SHYAM NARAYAN DASH
|
SHYAM NARAYAN DASH
|
2406008029WL0014070
|
00415
|
SBIN0008088
|
888
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2396
|
OR2406008031_030123APB_FTO_982220
|
2406008031NRG23030120230331515
|
9089693376
|
03/01/2023
|
SUSHANTA KUMAR MALLA
|
SUSHANTA KUMAR MALLA
|
2406008031WL0019643
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2397
|
OR2406036_020722APB_FTO_296290
|
2406036000NRG23020720220170834
|
2853150470
|
02/07/2022
|
Chhaya Khatua
|
Chhaya Khatua
|
2406036WL0007990
|
00177
|
IOBA0001095
|
1332
|
07/07/2022
|
KYC Documents Pending
|
|
2398
|
OR2406036008_121222APB_FTO_883154
|
2406036000NRG23101220220299524
|
7321110746
|
12/12/2022
|
Dibaram Beura
|
Dibaram Beura
|
2406036WL0017422
|
00462
|
UCBA0001779
|
1332
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2399
|
OR2406036008_240522APB_FTO_142866
|
2406036000NRG23240520220067434
|
1670082443
|
24/05/2022
|
Hement Behera
|
Hement Behera
|
2406036WL0003628
|
00654
|
IOBA0ROGB01
|
1332
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2400
|
OR2406036002_110822APB_FTO_451743
|
2406036002NRG23100820220208821
|
4274697742
|
11/08/2022
|
Akhila Charan Jena
|
Akhila Charan Jena
|
2406036002WL0009745
|
00177
|
IOBA0001124
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2401
|
OR2406037003_100323APB_FTO_1142133
|
2406037000NRG23100320230394621
|
0495087980
|
10/03/2023
|
OSHA SAMAL
|
OSHA SAMAL
|
2406037WL023566
|
00415
|
SBIN0008074
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2402
|
OR2406037008_150323APB_FTO_1152857
|
2406037000NRG23150320230401134
|
0495025704
|
15/03/2023
|
Mr. SRIDHAR PARIDA
|
Mr. SRIDHAR PARIDA
|
2406037WL023909
|
00415
|
SBIN0008074
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2403
|
OR2406008019_200422FTO_40038
|
2406008000NRG23200420220008967
|
0919687603
|
20/04/2022
|
Suresh chandra Nayak
|
Suresh chandra Nayak
|
2406008WL0000596
|
00078
|
CNRB0001937
|
1332
|
07/05/2022
|
No Such Account
|
|
2404
|
OR2406008019_200422FTO_40038
|
2406008000NRG23200420220008969
|
0919687607
|
20/04/2022
|
Krushna Ch Mohanty
|
Krushna Ch Mohanty
|
2406008WL0000596
|
00078
|
CNRB0001937
|
666
|
07/05/2022
|
No Such Account
|
|
2405
|
OR2406008019_200422FTO_40038
|
2406008000NRG23200420220008972
|
0919687629
|
20/04/2022
|
Arati Das
|
Arati Das
|
2406008WL0000596
|
00078
|
CNRB0001937
|
1110
|
07/05/2022
|
No Such Account
|
|
2406
|
OR2406008019_200422FTO_40038
|
2406008000NRG23200420220008973
|
0919687653
|
20/04/2022
|
Anteryami Ojha
|
Anteryami Ojha
|
2406008WL0000596
|
00415
|
SBIN0013575
|
1332
|
07/05/2022
|
No Such Account
|
|
2407
|
OR2406008019_200422FTO_40038
|
2406008000NRG23200420220008974
|
0919687610
|
20/04/2022
|
RABI MALLIK
|
RABI MALLIK
|
2406008WL0000596
|
00078
|
CNRB0001937
|
1332
|
07/05/2022
|
Account closed
|
|
2408
|
OR2406008019_200422FTO_40038
|
2406008000NRG23200420220008975
|
0919687640
|
20/04/2022
|
JANAKI JENA
|
JANAKI JENA
|
2406008WL0000596
|
00078
|
CNRB0001937
|
1110
|
07/05/2022
|
No Such Account
|
|
2409
|
OR2406008019_200422FTO_40038
|
2406008000NRG23200420220008977
|
0919687631
|
20/04/2022
|
PRAGATI PRIYADARSINI SETHI
|
PRAGATI PRIYADARSINI SETHI
|
2406008WL0000596
|
00078
|
CNRB0001937
|
1332
|
07/05/2022
|
No Such Account
|
|
2410
|
OR2406008019_200422FTO_40038
|
2406008000NRG23200420220008978
|
0919687655
|
20/04/2022
|
Abhimanyu sethi
|
Abhimanyu sethi
|
2406008WL0000596
|
00415
|
SBIN0013575
|
1332
|
07/05/2022
|
No Such Account
|
|
2411
|
OR2406008019_200422FTO_40038
|
2406008000NRG23200420220008980
|
0919687630
|
20/04/2022
|
PRAHALLAD MALIK
|
PRAHALLAD MALIK
|
2406008WL0000596
|
00078
|
CNRB0001937
|
444
|
07/05/2022
|
No Such Account
|
|
2412
|
OR2406008019_200422FTO_40038
|
2406008000NRG23200420220008987
|
0919687638
|
20/04/2022
|
Naba Das
|
Naba Das
|
2406008WL0000596
|
00078
|
CNRB0001937
|
1332
|
07/05/2022
|
No Such Account
|
|
2413
|
OR2406008019_200422FTO_40038
|
2406008000NRG23200420220008988
|
0919687651
|
20/04/2022
|
Dhruba charan pradhan
|
Dhruba charan pradhan
|
2406008WL0000596
|
00415
|
SBIN0013575
|
1110
|
07/05/2022
|
No Such Account
|
|
2414
|
OR2406008001_130922FTO_553104
|
2406008001NRG23120920220224988
|
4804116916
|
13/09/2022
|
SABITA JENA
|
SABITA JENA
|
2406008001WL0011212
|
00220
|
UCBA0RRBKGB
|
1332
|
17/09/2022
|
No Such Account
|
|
2415
|
OR2406008001_281022APB_FTO_710850
|
2406008001NRG23281020220255085
|
6089925352
|
28/10/2022
|
MRS JOBEDA BIBI
|
MRS JOBEDA BIBI
|
2406008001WL0013739
|
00654
|
IOBA0ROGB01
|
444
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2416
|
OR2406008005_300622APB_FTO_291193
|
2406008005NRG23280620220163446
|
3022985204
|
30/06/2022
|
Rajkishore Rout
|
Rajkishore Rout
|
2406008005WL0007678
|
00048
|
BKID0005588
|
1332
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2417
|
OR2406008013_190922APB_FTO_572947
|
2406008013NRG23190920220229350
|
4906574391
|
19/09/2022
|
Mr DHRUBA CHARAN MALLIK
|
Mr DHRUBA CHARAN MALLIK
|
2406008013WL0011543
|
00078
|
CNRB0001705
|
1332
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2418
|
OR2406008013_200822APB_FTO_482728
|
2406008013NRG23200820220214352
|
4277062639
|
20/08/2022
|
DHRUBA CHARAN MALLIK
|
DHRUBA CHARAN MALLIK
|
2406008013WL0010052
|
00078
|
CNRB0001705
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2419
|
OR2406008015_211022FTO_685127
|
2406008015NRG23141020220244275
|
5996208205
|
21/10/2022
|
SHIK ABDUL BASAD
|
SHIK ABDUL BASAD
|
2406008015WL0012757
|
00078
|
CNRB0001705
|
222
|
31/10/2022
|
No Such Account
|
|
2420
|
OR2406008020_201022APB_FTO_678985
|
2406008020NRG23201020220248076
|
5959420999
|
20/10/2022
|
MR TRILOCHANA DAS
|
MR TRILOCHANA DAS
|
2406008020WL0013189
|
00078
|
CNRB0001937
|
1554
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2421
|
OR2406008020_230223APB_FTO_1114589
|
2406008020NRG23230220230379272
|
0262022029
|
23/02/2023
|
JAGABANDHU JENA
|
JAGABANDHU JENA
|
2406008020WL022714
|
00078
|
CNRB0001937
|
222
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2422
|
OR2406008020_230223APB_FTO_1114589
|
2406008020NRG23230220230379279
|
0262022040
|
23/02/2023
|
SANATANA SAHOO
|
SANATANA SAHOO
|
2406008020WL022714
|
00078
|
CNRB0004967
|
222
|
29/03/2023
|
Account closed
|
|
2423
|
OR2406008023_230323APB_FTO_1173091
|
2406008023NRG23210320230408495
|
0496916761
|
23/03/2023
|
MONA GHADEI
|
MONA GHADEI
|
2406008023WL024300
|
00415
|
SBIN0013575
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2424
|
OR2406008031_290422APB_FTO_69755
|
2406008031NRG23290420220021681
|
1088221232
|
29/04/2022
|
BASANTA KUMAR JENA
|
BASANTA KUMAR JENA
|
2406008031WL0001384
|
00078
|
CNRB0001937
|
1332
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2425
|
OR2406008006_100323APB_FTO_1140287
|
2406008006NRG23090320230392513
|
0495075261
|
10/03/2023
|
MR PRATAP KUMAR BEHERA
|
MR PRATAP KUMAR BEHERA
|
2406008006WL023444
|
00354
|
PUNB0065620
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2426
|
OR2406008006_230223APB_FTO_1114407
|
2406008006NRG23220220230378409
|
0260679615
|
23/02/2023
|
MR PRATAP KUMAR BEHERA
|
MR PRATAP KUMAR BEHERA
|
2406008006WL022662
|
00354
|
PUNB0065620
|
1110
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2427
|
OR2406008007_080722FTO_323769
|
2406008007NRG23080720220180973
|
3035836703
|
08/07/2022
|
Mr BANAMALI JENA
|
Mr BANAMALI JENA
|
2406008007WL0008442
|
00415
|
SBIN0008088
|
444
|
13/07/2022
|
No Such Account
|
|
2428
|
OR2406008013_020422APB_FTO_5355
|
2406008013NRG22010420220626089
|
0859509598
|
02/04/2022
|
PRAKASH KUMAR SAHOO
|
PRAKASH KUMAR SAHOO
|
2406008013WL0034227
|
00078
|
CNRB0001705
|
1290
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2429
|
OR2406008020_010822APB_FTO_421948
|
2406008020NRG23010820220204048
|
4232563788
|
01/08/2022
|
BIR DAS
|
BIR DAS
|
2406008020WL0009507
|
00078
|
CNRB0004967
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2430
|
OR2406008020_090522APB_FTO_100488
|
2406008020NRG23090520220036363
|
1271617723
|
09/05/2022
|
BIRABARA DAS
|
BIRABARA DAS
|
2406008020WL0002184
|
00078
|
CNRB0001937
|
1332
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2431
|
OR2406008020_300622APB_FTO_294238
|
2406008020NRG23300620220169113
|
3021216371
|
30/06/2022
|
BIR DAS
|
BIR DAS
|
2406008020WL0007917
|
00078
|
CNRB0004967
|
666
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2432
|
OR2406008025_090123FTO_999250
|
2406008025NRG23090120230337814
|
9119506989
|
09/01/2023
|
UMAKANTA PARIDA
|
UMAKANTA PARIDA
|
2406008025WL0020088
|
00078
|
CNRB0001937
|
1332
|
24/02/2023
|
No Such Account
|
|
2433
|
OR2406008027_130622FTO_225326
|
2406008027NRG21151120210705243
|
2361772602
|
13/06/2022
|
PRAFULLA KUMAR DAS
|
PRAFULLA KUMAR DAS
|
2406008WL043828
|
00089
|
CBIN0282455
|
1242
|
18/06/2022
|
Account closed
|
|
2434
|
OR2406008027_130622FTO_225326
|
2406008027NRG21151120210705244
|
2361772621
|
13/06/2022
|
NITYANANDA MISHRA
|
NITYANANDA MISHRA
|
2406008WL043828
|
00089
|
CBIN0282455
|
1242
|
18/06/2022
|
No Such Account
|
|
2435
|
OR2406008027_130622FTO_225326
|
2406008027NRG21151120210705245
|
2361772620
|
13/06/2022
|
JHARANA DAS
|
JHARANA DAS
|
2406008WL043828
|
00089
|
CBIN0282455
|
1449
|
18/06/2022
|
No Such Account
|
|
2436
|
OR2406008028_130522APB_FTO_119670
|
2406008028NRG23130520220045832
|
1373083651
|
13/05/2022
|
Mr. AMULYA BEHERA
|
Mr. AMULYA BEHERA
|
2406008028WL0002638
|
00415
|
SBIN0008088
|
1332
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2437
|
OR2406008031_220422APB_FTO_46683
|
2406008031NRG23220420220012764
|
0830929471
|
22/04/2022
|
BASANTA KUMAR JENA
|
BASANTA KUMAR JENA
|
2406008031WL0000830
|
00078
|
CNRB0001937
|
1332
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2438
|
OR2406008032_210123FTO_1040272
|
2406008032NRG23210120230352634
|
9122937627
|
21/01/2023
|
Biswa ranjan pattanaik
|
Biswa ranjan pattanaik
|
2406008032WL0021087
|
00415
|
SBIN0013575
|
1110
|
24/02/2023
|
No Such Account
|
|
2439
|
OR2406008032_210123FTO_1040272
|
2406008032NRG23210120230352638
|
9122937621
|
21/01/2023
|
RAJKISHORE SAHU
|
RAJKISHORE SAHU
|
2406008032WL0021087
|
00415
|
SBIN0013575
|
1110
|
24/02/2023
|
No Such Account
|
|
2440
|
OR2406008032_210123FTO_1040272
|
2406008032NRG23210120230352645
|
9122937620
|
21/01/2023
|
DAITARY SAHOO
|
DAITARY SAHOO
|
2406008032WL0021087
|
00415
|
SBIN0013575
|
1110
|
24/02/2023
|
No Such Account
|
|
2441
|
OR2406008032_210123FTO_1040272
|
2406008032NRG23210120230352650
|
9122937628
|
21/01/2023
|
PANKOJ KUMAR ROUT
|
PANKOJ KUMAR ROUT
|
2406008032WL0021087
|
00415
|
SBIN0013575
|
1110
|
24/02/2023
|
No Such Account
|
|
2442
|
OR2406008036_150722FTO_356762
|
2406008036NRG23150720220187710
|
3864044677
|
15/07/2022
|
Priyabrata Routray
|
Priyabrata Routray
|
2406008036WL0008736
|
00415
|
SBIN0004857
|
1332
|
11/08/2022
|
No Such Account
|
|
2443
|
OR2406008036_150722FTO_356762
|
2406008036NRG23150720220187741
|
3864044651
|
15/07/2022
|
Chabi Malik
|
Chabi Malik
|
2406008036WL0008736
|
00045
|
BARB0PATJAJ
|
1332
|
11/08/2022
|
No Such Account
|
|
2444
|
OR2406008037_140323APB_FTO_1147393
|
2406008037NRG23140320230399177
|
0495075157
|
14/03/2023
|
PANDAB MALIK
|
PANDAB MALIK
|
2406008037WL023805
|
00462
|
UCBA0000780
|
444
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2445
|
OR2406036_300622APB_FTO_292119
|
2406036000NRG23230620220152707
|
3022699501
|
30/06/2022
|
Sarojini Bagha
|
Sarojini Bagha
|
2406036WL0007151
|
00177
|
IOBA0001095
|
1332
|
12/07/2022
|
KYC Documents Pending
|
|
2446
|
OR2406008024_210722APB_FTO_380637
|
2406008024NRG23210720220194221
|
4227843316
|
21/07/2022
|
RATNAKAR SAHOO
|
RATNAKAR SAHOO
|
2406008024WL0009077
|
00078
|
CNRB0001937
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2447
|
OR2406008025_220622APB_FTO_263406
|
2406008025NRG23220620220150256
|
2565376948
|
22/06/2022
|
NARESH KUMAR ROUT
|
NARESH KUMAR ROUT
|
2406008025WL0007072
|
00089
|
CBIN0282455
|
1110
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2448
|
OR2406008027_120622APB_FTO_222119
|
2406008027NRG23120620220112770
|
2320284055
|
12/06/2022
|
BRUNDABANA NATH
|
BRUNDABANA NATH
|
2406008027WL0005551
|
00089
|
CBIN0282455
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2449
|
OR2406008031_100522APB_FTO_103935
|
2406008031NRG23100520220038460
|
1274017699
|
10/05/2022
|
MR BASANTA KUMAR JENA
|
MR BASANTA KUMAR JENA
|
2406008031WL0002279
|
00078
|
CNRB0001937
|
1332
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2450
|
OR2406008031_100522APB_FTO_103935
|
2406008031NRG23100520220038461
|
1274017700
|
10/05/2022
|
MR BASANTA KUMAR JENA
|
MR BASANTA KUMAR JENA
|
2406008031WL0002279
|
00078
|
CNRB0001937
|
1332
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2451
|
OR2406008031_131222APB_FTO_890890
|
2406008031NRG23131220220303476
|
7321322667
|
13/12/2022
|
SUSHANTA KUMAR MALLA
|
SUSHANTA KUMAR MALLA
|
2406008031WL0017746
|
00654
|
IOBA0ROGB01
|
1332
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2452
|
OR2406008031_200522APB_FTO_136871
|
2406008031NRG23200520220057060
|
1593446577
|
20/05/2022
|
BASANTA KUMAR JENA
|
BASANTA KUMAR JENA
|
2406008031WL0003142
|
00415
|
SBIN0013575
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2453
|
OR2406036022_060323APB_FTO_1132551
|
2406036000NRG23060320230390105
|
0495079981
|
06/03/2023
|
Kirti Chandra Panda
|
Kirti Chandra Panda
|
2406036WL023311
|
00415
|
SBIN0010906
|
1328
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2454
|
OR2406036002_150323APB_FTO_1151835
|
2406036000NRG23150320230401657
|
0495087921
|
15/03/2023
|
Bikali Swain
|
Bikali Swain
|
2406036WL023950
|
00177
|
IOBA0001124
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2455
|
OR2406036019_240323APB_FTO_1180169
|
2406036000NRG23240320230414818
|
0498752798
|
24/03/2023
|
Rabindra Behera
|
Rabindra Behera
|
2406036WL024594
|
00415
|
SBIN0010906
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2456
|
OR2406036019_240323APB_FTO_1180169
|
2406036000NRG23240320230414829
|
0498752795
|
24/03/2023
|
Puspalata sahoo
|
Puspalata sahoo
|
2406036WL024595
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2457
|
OR2406036004_200223APB_FTO_1108966
|
2406036004NRG23200220230376349
|
0268434308
|
20/02/2023
|
Sarojini Barik
|
Sarojini Barik
|
2406036004WL022512
|
00078
|
CNRB0006240
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2458
|
OR2406037013_060622FTO_193109
|
2406037000NRG23060620220094960
|
2221332833
|
06/06/2022
|
sushanta panda
|
sushanta panda
|
2406037WL0004846
|
00354
|
PUNB0110020
|
1332
|
11/06/2022
|
No Such Account
|
|
2459
|
OR2406037014_130522APB_FTO_119265
|
2406037000NRG23120520220043023
|
1373104052
|
13/05/2022
|
Srinibasa Swain
|
Srinibasa Swain
|
2406037WL0002512
|
00415
|
SBIN0008074
|
1332
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2460
|
OR2406037001_300323APB_FTO_1203073
|
2406037000NRG23300320230426165
|
1172023202
|
30/03/2023
|
Mrs Pratima kumari patra
|
Mrs Pratima kumari patra
|
2406037WL025112
|
00165
|
IBKL0001669
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2461
|
OR2406037002_060123APB_FTO_992861
|
2406037002NRG23050120230335384
|
9092353715
|
06/01/2023
|
Pramod Rout
|
Pramod Rout
|
2406037002WL0019913
|
00415
|
SBIN0008074
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2462
|
OR2406037002_200123FTO_1039394
|
2406037002NRG23200120230352126
|
9122931407
|
20/01/2023
|
RAMACHANDRA ROUT
|
RAMACHANDRA ROUT
|
2406037002WL0021059
|
00354
|
PUNB0093620
|
1332
|
24/02/2023
|
No Such Account
|
|
2463
|
OR2406037002_200123FTO_1039394
|
2406037002NRG23200120230352129
|
9122931410
|
20/01/2023
|
Ganeswara Khatua
|
Ganeswara Khatua
|
2406037002WL0021059
|
00415
|
SBIN0008074
|
1110
|
24/02/2023
|
No Such Account
|
|
2464
|
OR2406007040_240323FTO_1176607
|
2406007040NRG23210320230408862
|
0496311861
|
24/03/2023
|
HAREKRUSHNA MALLIK
|
HAREKRUSHNA MALLIK
|
2406007040WL024316
|
00415
|
SBIN0017199
|
444
|
03/04/2023
|
No Such Account
|
|
2465
|
OR2406007041_090922FTO_545349
|
2406007041NRG23090920220223620
|
4747717842
|
09/09/2022
|
GOPAL RAUL
|
GOPAL RAUL
|
2406007041WL0011087
|
00078
|
CNRB0018098
|
1110
|
16/09/2022
|
No Such Account
|
|
2466
|
OR2406007041_131222APB_FTO_889981
|
2406007041NRG23131220220303002
|
7321275176
|
13/12/2022
|
BASANTI NAYAK
|
BASANTI NAYAK
|
2406007041WL0017704
|
00078
|
CNRB0018029
|
1332
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2467
|
OR2406008003_060422FTO_11338
|
2406008000NRG22060420220627774
|
0858312080
|
06/04/2022
|
MR TAFIR KHAN
|
MR TAFIR KHAN
|
2406008WL0034383
|
00654
|
IOBA0ROGB01
|
1075
|
06/05/2022
|
Account closed
|
|
2468
|
OR2406008003_060422FTO_11338
|
2406008000NRG22060420220627799
|
0858312098
|
06/04/2022
|
MR GOURANJA JENA
|
MR GOURANJA JENA
|
2406008WL0034389
|
00220
|
UCBA0RRBKGB
|
1075
|
04/05/2022
|
No Such Account
|
|
2469
|
OR2406008003_200422FTO_40215
|
2406008000NRG23200420220009096
|
0919085436
|
20/04/2022
|
MR GOURANJA JENA
|
MR GOURANJA JENA
|
2406008WL0000613
|
00220
|
UCBA0RRBKGB
|
1332
|
07/05/2022
|
No Such Account
|
|
2470
|
OR2406008001_171122APB_FTO_790260
|
2406008001NRG23171120220273819
|
6636032148
|
17/11/2022
|
MRS JOBEDA BIBI
|
MRS JOBEDA BIBI
|
2406008001WL0015398
|
00654
|
IOBA0ROGB01
|
1332
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2471
|
OR2406008008_040123APB_FTO_984692
|
2406008008NRG23040120230333902
|
9089566669
|
04/01/2023
|
Mr. HRUSHIKESH BARIK
|
Mr. HRUSHIKESH BARIK
|
2406008008WL0019809
|
00415
|
SBIN0008088
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2472
|
OR2406008008_040123APB_FTO_984692
|
2406008008NRG23040120230333905
|
9089566674
|
04/01/2023
|
Prafulla Ku.Rout
|
Prafulla Ku.Rout
|
2406008008WL0019809
|
00415
|
SBIN0008088
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2473
|
OR2406008015_041122FTO_740367
|
2406008015NRG23041120220261214
|
6387508547
|
04/11/2022
|
SHIK ABDUL BASAD
|
SHIK ABDUL BASAD
|
2406008015WL0014278
|
00078
|
CNRB0001705
|
444
|
11/11/2022
|
No Such Account
|
|
2474
|
OR2406008023_260722FTO_398986
|
2406008023NRG23260720220198668
|
4232167905
|
26/07/2022
|
Mr RUPESH MALIK
|
Mr RUPESH MALIK
|
2406008WL0009262
|
00089
|
CBIN0282455
|
1332
|
27/08/2022
|
No Such Account
|
|
2475
|
OR2406008028_310522FTO_167410
|
2406008028NRG23270520220078118
|
1927892164
|
31/05/2022
|
Mrs. BHANUMATI BISWAL
|
Mrs. BHANUMATI BISWAL
|
2406008028WL0004200
|
00415
|
SBIN0008088
|
1332
|
04/06/2022
|
No Such Account
|
|
2476
|
OR2406008031_270522FTO_159354
|
2406008031NRG23270520220074241
|
1880966625
|
27/05/2022
|
Mrs PUSPA LATA MALIK
|
Mrs PUSPA LATA MALIK
|
2406008031WL0003963
|
00415
|
SBIN0013575
|
1332
|
02/06/2022
|
No Such Account
|
|
2477
|
OR2406008031_270522FTO_159354
|
2406008031NRG23270520220075240
|
1880966626
|
27/05/2022
|
Mrs PUSPA LATA MALIK
|
Mrs PUSPA LATA MALIK
|
2406008031WL0004006
|
00415
|
SBIN0013575
|
222
|
02/06/2022
|
No Such Account
|
|
2478
|
OR2406008035_040422APB_FTO_8163
|
2406008035NRG22040420220627054
|
0859505089
|
04/04/2022
|
Mr.BIJAYA KUMAR SINGH
|
Mr.BIJAYA KUMAR SINGH
|
2406008035WL0034303
|
00415
|
SBIN0008088
|
645
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2479
|
OR2406008035_210522APB_FTO_140551
|
2406008035NRG23200520220063121
|
1593446558
|
21/05/2022
|
Mr.BIJAYA KUMAR SINGH
|
Mr.BIJAYA KUMAR SINGH
|
2406008035WL0003384
|
00415
|
SBIN0008088
|
888
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2480
|
OR2406008036_010822FTO_419859
|
2406008036NRG23010820220203606
|
4229077280
|
01/08/2022
|
Nepali Malik
|
Nepali Malik
|
2406008036WL0009489
|
00032
|
UTIB0001073
|
1110
|
27/08/2022
|
No Such Account
|
|
2481
|
OR2406008036_300123FTO_1068262
|
2406008036NRG23300120230361221
|
9123832875
|
30/01/2023
|
Bikram Mohanty
|
Bikram Mohanty
|
2406008036WL0021524
|
00078
|
CNRB0017263
|
888
|
24/02/2023
|
No Such Account
|
|
2482
|
OR2406008037_160822APB_FTO_468690
|
2406008037NRG23160820220211488
|
4276975707
|
16/08/2022
|
LAXMIDHAR MALIK
|
LAXMIDHAR MALIK
|
2406008037WL0009899
|
00462
|
UCBA0000780
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2483
|
OR2406036_020422FTO_3624
|
2406036000NRG22020420220626269
|
0887183182
|
02/04/2022
|
Sulochana Behera
|
Sulochana Behera
|
2406036WL0034243
|
00415
|
SBIN0001083
|
1290
|
06/05/2022
|
Account closed
|
|
2484
|
OR2406036003_020123APB_FTO_976176
|
2406036000NRG23010120230329535
|
9095273385
|
02/01/2023
|
GANGADHAR SAHOO
|
GANGADHAR SAHOO
|
2406036WL0019567
|
00415
|
SBIN0032648
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2485
|
OR2406036031_170123FTO_1028546
|
2406036000NRG23160120230347192
|
9122116014
|
17/01/2023
|
Khirod Nayak
|
Khirod Nayak
|
2406036WL0020768
|
00220
|
UCBA0RRBKGB
|
1332
|
24/02/2023
|
No Such Account
|
|
2486
|
OR2406008011_111222APB_FTO_882304
|
2406008011NRG23111220220300241
|
7288747477
|
11/12/2022
|
UPENDRA JENA
|
UPENDRA JENA
|
2406008011WL0017477
|
00462
|
UCBA0000780
|
888
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2487
|
OR2406008016_010223FTO_1077952
|
2406008016NRG23010220230365034
|
9124363227
|
01/02/2023
|
PRAMILA JENA
|
PRAMILA JENA
|
2406008016WL0021735
|
00654
|
IOBA0ROGB01
|
666
|
24/02/2023
|
No Such Account
|
|
2488
|
OR2406008019_061222APB_FTO_862221
|
2406008019NRG23061220220293427
|
7285836362
|
06/12/2022
|
PRAHLAD MALIK
|
PRAHLAD MALIK
|
2406008019WL0016889
|
00078
|
CNRB0001937
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2489
|
OR2406008020_250522FTO_147498
|
2406008020NRG22181120210522053
|
1879609952
|
25/05/2022
|
SUKADEV SWAIN
|
SUKADEV SWAIN
|
2406008WL025744
|
00078
|
CNRB0001937
|
1290
|
02/06/2022
|
Account closed
|
|
2490
|
OR2406008020_111022APB_FTO_646242
|
2406008020NRG23111020220242692
|
5625596406
|
11/10/2022
|
BIR DAS
|
BIR DAS
|
2406008020WL0012583
|
00078
|
CNRB0004967
|
888
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2491
|
OR2406008020_190722APB_FTO_373222
|
2406008020NRG23190720220192617
|
3866773901
|
19/07/2022
|
RAMESH BEHERA
|
RAMESH BEHERA
|
2406008020WL0008976
|
00078
|
CNRB0001937
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2492
|
OR2406008020_190722APB_FTO_373222
|
2406008020NRG23190720220192618
|
3866773903
|
19/07/2022
|
NARAYAN SINGH
|
NARAYAN SINGH
|
2406008020WL0008976
|
00415
|
SBIN0013575
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2493
|
OR2406008023_200622FTO_252757
|
2406008023NRG22171120210520738
|
2459504531
|
20/06/2022
|
GOURI JENA
|
GOURI JENA
|
2406008WL025602
|
00415
|
SBIN0013575
|
1290
|
24/06/2022
|
No Such Account
|
|
2494
|
OR2406008023_120722FTO_338407
|
2406008023NRG23060720220177120
|
3145177138
|
12/07/2022
|
MR RUPESH MALIK
|
MR RUPESH MALIK
|
2406008WL0008289
|
00089
|
CBIN0282455
|
1332
|
16/07/2022
|
Account closed
|
|
2495
|
OR2406008023_200622APB_FTO_252794
|
2406008023NRG23200620220142020
|
2459740238
|
20/06/2022
|
KHAGESWAR MALIK
|
KHAGESWAR MALIK
|
2406008023WL0006694
|
00089
|
CBIN0282455
|
1332
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2496
|
OR2406008023_200622APB_FTO_252794
|
2406008023NRG23200620220142033
|
2459740243
|
20/06/2022
|
MANASA KU MALLICK
|
MANASA KU MALLICK
|
2406008023WL0006694
|
00089
|
CBIN0282455
|
1332
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2497
|
OR2406008023_200622APB_FTO_252794
|
2406008023NRG23200620220142373
|
2459740225
|
20/06/2022
|
ANADI KHATUA
|
ANADI KHATUA
|
2406008023WL0006705
|
00089
|
CBIN0282455
|
1332
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2498
|
OR2406008023_200722APB_FTO_378187
|
2406008023NRG23200720220193582
|
3866752011
|
20/07/2022
|
MANASA KU MALLICK
|
MANASA KU MALLICK
|
2406008023WL0009039
|
00089
|
CBIN0282455
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2499
|
OR2406008023_200722APB_FTO_378187
|
2406008023NRG23200720220193587
|
3866752019
|
20/07/2022
|
Mr ANADI CHARAN KHATUA
|
Mr ANADI CHARAN KHATUA
|
2406008023WL0009039
|
00089
|
CBIN0282455
|
1110
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2500
|
OR2406008027_080522APB_FTO_96992
|
2406008027NRG23080520220033667
|
1270143147
|
08/05/2022
|
KHAGESWAR DAS
|
KHAGESWAR DAS
|
2406008027WL0002047
|
00089
|
CBIN0282455
|
1332
|
16/05/2022
|
invalid Bank Identifier
|
|
2501
|
OR2406008027_080522APB_FTO_96992
|
2406008027NRG23080520220033672
|
1270143164
|
08/05/2022
|
DHARANIDHARA BISWAL
|
DHARANIDHARA BISWAL
|
2406008027WL0002047
|
00089
|
CBIN0282455
|
666
|
16/05/2022
|
invalid Bank Identifier
|
|
2502
|
OR2406008027_080522APB_FTO_96992
|
2406008027NRG23080520220033674
|
1270143173
|
08/05/2022
|
RAMAKANT GHADEI
|
RAMAKANT GHADEI
|
2406008027WL0002047
|
00089
|
CBIN0282455
|
1332
|
16/05/2022
|
invalid Bank Identifier
|
|
2503
|
OR2406008029_261122APB_FTO_826964
|
2406008029NRG23261120220281972
|
|
26/11/2022
|
SHYMA NARAYAN DAS
|
SHYMA NARAYAN DAS
|
2406008029WL0016026
|
00048
|
BKID0005174
|
1332
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2504
|
OR2406008032_291022FTO_711974
|
2406008032NRG23220620220149773
|
6384099500
|
29/10/2022
|
Biswa ranjan pattanaik
|
Biswa ranjan pattanaik
|
2406008WL0007052
|
00415
|
SBIN0013575
|
1110
|
11/11/2022
|
No Such Account
|
|
2505
|
OR2406008037_150722APB_FTO_357458
|
2406008037NRG23140720220187014
|
3864356653
|
15/07/2022
|
ANANTA CHARANA MALIK
|
ANANTA CHARANA MALIK
|
2406008037WL0008695
|
00462
|
UCBA0000780
|
1110
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2506
|
OR2406008020_260922APB_FTO_595581
|
2406008020NRG23260920220233761
|
5061288286
|
26/09/2022
|
MR TRILOCHANA DAS
|
MR TRILOCHANA DAS
|
2406008020WL0011885
|
00078
|
CNRB0001937
|
1332
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2507
|
OR2406008020_280323APB_FTO_1193941
|
2406008020NRG23270320230418654
|
2806602464
|
28/03/2023
|
MAGUNI SWAIN
|
MAGUNI SWAIN
|
2406008020WL024757
|
00078
|
CNRB0001937
|
1332
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2508
|
OR2406008023_030622APB_FTO_186663
|
2406008023NRG23030620220089653
|
2222392926
|
03/06/2022
|
KHAGESWAR MALIK
|
KHAGESWAR MALIK
|
2406008023WL0004652
|
00089
|
CBIN0282455
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2509
|
OR2406008023_030622APB_FTO_186663
|
2406008023NRG23030620220089665
|
2222392918
|
03/06/2022
|
MANASA KU MALLICK
|
MANASA KU MALLICK
|
2406008023WL0004652
|
00089
|
CBIN0282455
|
1110
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2510
|
OR2406008023_280922APB_FTO_602987
|
2406008023NRG23230920220232708
|
5130572996
|
28/09/2022
|
Mr. KHAGESWAR MALIK
|
Mr. KHAGESWAR MALIK
|
2406008023WL0011782
|
00089
|
CBIN0282455
|
1332
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2511
|
OR2406008028_130622APB_FTO_223353
|
2406008028NRG23100620220107556
|
2374355363
|
13/06/2022
|
Mr. AMULYA BEHERA
|
Mr. AMULYA BEHERA
|
2406008028WL0005330
|
00415
|
SBIN0008088
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2512
|
OR2406008035_120522APB_FTO_114056
|
2406008035NRG23120520220044050
|
1345425845
|
12/05/2022
|
Mr.BIJAYA KUMAR SINGH
|
Mr.BIJAYA KUMAR SINGH
|
2406008035WL0002555
|
00415
|
SBIN0008088
|
666
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2513
|
OR2406008035_210522APB_FTO_140781
|
2406008035NRG23210520220063435
|
1593448922
|
21/05/2022
|
KRUSHNA CHANDRA BISWAL
|
KRUSHNA CHANDRA BISWAL
|
2406008035WL0003393
|
00415
|
SBIN0008088
|
1110
|
26/05/2022
|
A/c Blocked or Frozen
|
|
2514
|
OR2406008036_100522APB_FTO_105480
|
2406008036NRG23100520220038933
|
1267888442
|
10/05/2022
|
Ranjan Kumar Sahoo
|
Ranjan Kumar Sahoo
|
2406008036WL0002309
|
00415
|
SBIN0004857
|
1332
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2515
|
OR2406008037_100822APB_FTO_448665
|
2406008037NRG23100820220209071
|
4274699579
|
10/08/2022
|
LAXMIDHAR MALIK
|
LAXMIDHAR MALIK
|
2406008037WL0009754
|
00462
|
UCBA0000780
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2516
|
OR2406036_010722APB_FTO_295451
|
2406036000NRG23010720220169240
|
2849531862
|
01/07/2022
|
Chhaya Khatua
|
Chhaya Khatua
|
2406036WL0007925
|
00177
|
IOBA0001095
|
1332
|
07/07/2022
|
KYC Documents Pending
|
|
2517
|
OR2406036012_121222APB_FTO_888246
|
2406036000NRG23121220220302201
|
7321283650
|
12/12/2022
|
Banamali Sahoo
|
Banamali Sahoo
|
2406036WL0017664
|
00654
|
IOBA0ROGB01
|
1332
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2518
|
OR2406037010_060223APB_FTO_1087208
|
2406037000NRG23050220230366751
|
9126243697
|
06/02/2023
|
Binapani Rout
|
Binapani Rout
|
2406037WL021825
|
00462
|
UCBA0000438
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2519
|
OR2406037013_060622APB_FTO_193117
|
2406037000NRG23060620220094969
|
2222525167
|
06/06/2022
|
Bijaya Sahoo
|
Bijaya Sahoo
|
2406037WL0004846
|
00354
|
PUNB0110020
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2520
|
OR2406037013_181222APB_FTO_913833
|
2406037000NRG23171220220309852
|
7375823587
|
18/12/2022
|
Gouranga Panda
|
Gouranga Panda
|
2406037WL0018226
|
00354
|
PUNB0110020
|
1554
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2521
|
OR2406037013_190223APB_FTO_1107443
|
2406037000NRG23190220230375825
|
9185010426
|
19/02/2023
|
Bijay Barik
|
Bijay Barik
|
2406037WL022479
|
00415
|
SBIN0008074
|
1332
|
25/02/2023
|
Account closed
|
|
2522
|
OR2406037010_230123APB_FTO_1045462
|
2406037000NRG23210120230352961
|
9123531190
|
23/01/2023
|
Binapani Rout
|
Binapani Rout
|
2406037WL0021103
|
00462
|
UCBA0000438
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2523
|
OR2406037001_220622FTO_265152
|
2406037000NRG23220620220149889
|
2560238996
|
22/06/2022
|
JARIALLA KHAN
|
JARIALLA KHAN
|
2406037WL0007054
|
00415
|
SBIN0008074
|
1332
|
30/06/2022
|
No Such Account
|
|
2524
|
OR2406037001_220622FTO_265152
|
2406037000NRG23220620220150105
|
2560238995
|
22/06/2022
|
JARIALLA KHAN
|
JARIALLA KHAN
|
2406037WL0007062
|
00415
|
SBIN0008074
|
666
|
30/06/2022
|
No Such Account
|
|
2525
|
OR2406008013_171022FTO_667585
|
2406008013NRG23290620220164886
|
5938908106
|
17/10/2022
|
MANGULI JENA
|
MANGULI JENA
|
2406008WL0007762
|
00415
|
SBIN0013575
|
888
|
27/10/2022
|
No Such Account
|
|
2526
|
OR2406008015_131022FTO_656277
|
2406008015NRG23131020220243606
|
5847210204
|
13/10/2022
|
KAPILA CHANDRA JENA
|
KAPILA CHANDRA JENA
|
2406008015WL0012668
|
00415
|
SBIN0013575
|
1332
|
20/10/2022
|
No Such Account
|
|
2527
|
OR2406008016_131222FTO_891660
|
2406008016NRG23131220220303831
|
7320730661
|
13/12/2022
|
SHUSANTA ROUT
|
SHUSANTA ROUT
|
2406008016WL0017774
|
00078
|
CNRB0001937
|
888
|
20/12/2022
|
No Such Account
|
|
2528
|
OR2406008025_270522APB_FTO_161044
|
2406008025NRG23270520220077185
|
1881693637
|
27/05/2022
|
NARESH KUMAR ROUT
|
NARESH KUMAR ROUT
|
2406008025WL0004154
|
00089
|
CBIN0282455
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2529
|
OR2406008027_130522FTO_117163
|
2406008027NRG23120520220042267
|
1372567490
|
13/05/2022
|
LOCHANI BEHERA
|
LOCHANI BEHERA
|
2406008027WL0002486
|
00089
|
CBIN0282455
|
1332
|
19/05/2022
|
No Such Account
|
|
2530
|
OR2406008027_201222APB_FTO_924763
|
2406008027NRG23201220220312636
|
9085090963
|
20/12/2022
|
GAGANA KU GIRI
|
GAGANA KU GIRI
|
2406008027WL0018398
|
00089
|
CBIN0282455
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2531
|
OR2406008032_050922FTO_531503
|
2406008032NRG23050920220220865
|
4649000334
|
05/09/2022
|
Karunakar pattayat
|
Karunakar pattayat
|
2406008032WL0010746
|
00089
|
CBIN0282455
|
888
|
12/09/2022
|
Unclaimed/DEAF accounts
|
|
2532
|
OR2406008035_200422APB_FTO_41004
|
2406008035NRG23200420220009589
|
0919760728
|
20/04/2022
|
Mr.BIJAYA KUMAR SINGH
|
Mr.BIJAYA KUMAR SINGH
|
2406008035WL0000669
|
00415
|
SBIN0008088
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2533
|
OR2406008036_290822FTO_512832
|
2406008036NRG23290820220217839
|
4398911401
|
29/08/2022
|
Nepali Malik
|
Nepali Malik
|
2406008036WL0010428
|
00032
|
UTIB0001073
|
1332
|
02/09/2022
|
No Such Account
|
|
2534
|
OR2406008037_080722APB_FTO_321864
|
2406008037NRG23070720220178852
|
3037660764
|
08/07/2022
|
PANDAB MALIK
|
PANDAB MALIK
|
2406008037WL0008360
|
00462
|
UCBA0000780
|
1332
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2535
|
OR2406036008_170622APB_FTO_239348
|
2406036000NRG23150620220120216
|
2514355533
|
17/06/2022
|
Hement Behera
|
Hement Behera
|
2406036WL0005823
|
00654
|
IOBA0ROGB01
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2536
|
OR2406036032_270223APB_FTO_1120436
|
2406036000NRG23270220230382459
|
0273026853
|
27/02/2023
|
Gagan Bihari Sahoo
|
Gagan Bihari Sahoo
|
2406036WL022903
|
00654
|
IOBA0ROGB01
|
1332
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2537
|
OR2406037013_030123APB_FTO_982736
|
2406037000NRG23030120230332661
|
9089569410
|
03/01/2023
|
Gouranga Panda
|
Gouranga Panda
|
2406037WL0019730
|
00354
|
PUNB0110020
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2538
|
OR2406037013_240323APB_FTO_1178924
|
2406037000NRG23230320230411472
|
0498567866
|
24/03/2023
|
Gouranga Panda
|
Gouranga Panda
|
2406037WL024460
|
00354
|
PUNB0110020
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2539
|
OR2406037008_240323APB_FTO_1178889
|
2406037000NRG23240320230413036
|
0499283013
|
24/03/2023
|
Mr. SRIDHAR PARIDA
|
Mr. SRIDHAR PARIDA
|
2406037WL024521
|
00415
|
SBIN0008074
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2540
|
OR2406037001_280622FTO_284242
|
2406037000NRG23280620220162796
|
2812714229
|
28/06/2022
|
JARIALLA KHAN
|
JARIALLA KHAN
|
2406037WL0007657
|
00415
|
SBIN0008074
|
1332
|
06/07/2022
|
No Such Account
|
|
2541
|
OR2406037008_280822APB_FTO_509072
|
2406037000NRG23280820220217073
|
4399004837
|
28/08/2022
|
syamasundar naik
|
syamasundar naik
|
2406037WL0010350
|
00415
|
SBIN0008074
|
444
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2542
|
OR2406037002_050722FTO_308356
|
2406037002NRG23050720220175613
|
2916281678
|
05/07/2022
|
PRAFULLA MOHANTY
|
PRAFULLA MOHANTY
|
2406037002WL0008199
|
00165
|
IBKL0001669
|
1332
|
08/07/2022
|
No Such Account
|
|
2543
|
OR2406037006_220223APB_FTO_1112841
|
2406037006NRG23210220230377868
|
0261239095
|
22/02/2023
|
Sameer Barik
|
Sameer Barik
|
2406037006WL022613
|
00462
|
UCBA0000438
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2544
|
OR2406037007_161222APB_FTO_909376
|
2406037007NRG23151220220306053
|
9083812044
|
16/12/2022
|
Rmesh Udayabhanu
|
Rmesh Udayabhanu
|
2406037007WL0017928
|
00415
|
SBIN0008074
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2545
|
OR2406008035_140422APB_FTO_23312
|
2406008035NRG23140420220003188
|
0917392528
|
14/04/2022
|
Mr.BIJAYA KUMAR SINGH
|
Mr.BIJAYA KUMAR SINGH
|
2406008035WL0000275
|
00415
|
SBIN0008088
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2546
|
OR2406008036_290822APB_FTO_512853
|
2406008036NRG23290820220217822
|
4399014352
|
29/08/2022
|
KANGALI NAYAK
|
KANGALI NAYAK
|
2406008036WL0010428
|
00468
|
UBIN0573451
|
1332
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2547
|
OR2406008037_130722APB_FTO_346855
|
2406008037NRG23130720220185456
|
3146845405
|
13/07/2022
|
PANDAB MALIK
|
PANDAB MALIK
|
2406008037WL0008641
|
00462
|
UCBA0000780
|
1332
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2548
|
OR2406036019_091222APB_FTO_874154
|
2406036000NRG23081220220297617
|
7288830589
|
09/12/2022
|
nilu sutar
|
nilu sutar
|
2406036WL0017267
|
00415
|
SBIN0010906
|
1332
|
20/12/2022
|
Account closed
|
|
2549
|
OR2406036027_170822FTO_471809
|
2406036000NRG23120820220210437
|
4276343939
|
17/08/2022
|
RABINDRA ROUT
|
RABINDRA ROUT
|
2406036WL0009843
|
00659
|
BMBL0000048
|
1332
|
30/08/2022
|
Participant not mapped to the product
|
|
2550
|
OR2406036032_220323APB_FTO_1172443
|
2406036000NRG23220320230410833
|
0496920281
|
22/03/2023
|
Gagan Bihari Sahoo
|
Gagan Bihari Sahoo
|
2406036WL024416
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2551
|
OR2406036008_271222APB_FTO_952036
|
2406036000NRG23271220220321858
|
9087099146
|
27/12/2022
|
Dibaram Beura
|
Dibaram Beura
|
2406036WL0019042
|
00462
|
UCBA0001779
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2552
|
OR2406036004_040223APB_FTO_1084751
|
2406036004NRG23010220230363892
|
9124222198
|
04/02/2023
|
Tapas Kumar Kahtua
|
Tapas Kumar Kahtua
|
2406036004WL0021667
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2553
|
OR2406037010_051222APB_FTO_859606
|
2406037000NRG23041220220290907
|
7285836339
|
05/12/2022
|
GANESH SWAIN
|
GANESH SWAIN
|
2406037WL0016684
|
00462
|
UCBA0000438
|
666
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2554
|
OR2406037008_170223APB_FTO_1105928
|
2406037000NRG23170220230375188
|
0261715647
|
17/02/2023
|
Mr. SURENDRA SAHOO
|
Mr. SURENDRA SAHOO
|
2406037WL022449
|
00415
|
SBIN0008074
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2555
|
OR2406037001_200323APB_FTO_1168111
|
2406037000NRG23200320230407927
|
0497009932
|
20/03/2023
|
Mrs Pratima kumari patra
|
Mrs Pratima kumari patra
|
2406037WL024278
|
00165
|
IBKL0001669
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2556
|
OR2406037013_290522APB_FTO_165166
|
2406037000NRG23290520220079963
|
1885418904
|
29/05/2022
|
Bijaya Sahoo
|
Bijaya Sahoo
|
2406037WL0004277
|
00354
|
PUNB0110020
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2557
|
OR2406037002_280622FTO_284348
|
2406037002NRG23280620220163637
|
2812704977
|
28/06/2022
|
PRAFULLA MOHANTY
|
PRAFULLA MOHANTY
|
2406037002WL0007689
|
00165
|
IBKL0001669
|
1332
|
06/07/2022
|
No Such Account
|
|
2558
|
OR2406037014_070422APB_FTO_13180
|
2406037014NRG22070420220627909
|
0819552535
|
07/04/2022
|
Srinibasa Swain
|
Srinibasa Swain
|
2406037014WL0034401
|
00415
|
SBIN0008074
|
1290
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2559
|
OR2406038_050123APB_FTO_988679
|
2406038000NRG23050120230335082
|
9092405430
|
05/01/2023
|
Padmacharan Naik
|
Padmacharan Naik
|
2406038WL0019886
|
00415
|
SBIN0006913
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2560
|
OR2406038_050123APB_FTO_988679
|
2406038000NRG23050120230335087
|
9092405432
|
05/01/2023
|
Pardesi Naik
|
Pardesi Naik
|
2406038WL0019886
|
00462
|
UCBA0000387
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2561
|
OR2406038_141122FTO_776541
|
2406038000NRG23141120220270601
|
6549306735
|
14/11/2022
|
Liza Rout
|
Liza Rout
|
2406038WL0015182
|
00045
|
BARB0GOPCUT
|
888
|
19/11/2022
|
A/c Blocked or Frozen
|
|
2562
|
OR2406038_141122FTO_776541
|
2406038000NRG23141120220270622
|
6549306769
|
14/11/2022
|
DHANESWAR DALUA
|
DHANESWAR DALUA
|
2406038WL0015182
|
00654
|
IOBA0ROGB01
|
1332
|
19/11/2022
|
No Such Account
|
|
2563
|
OR2406038_141122FTO_776541
|
2406038000NRG23141120220270652
|
6549306747
|
14/11/2022
|
Laxmipriya Parida
|
Laxmipriya Parida
|
2406038WL0015182
|
00045
|
BARB0GOPCUT
|
888
|
19/11/2022
|
No Such Account
|
|
2564
|
OR2406008037_200722APB_FTO_378749
|
2406008037NRG23200720220193830
|
3866748843
|
20/07/2022
|
PANDAB MALIK
|
PANDAB MALIK
|
2406008037WL0009054
|
00462
|
UCBA0000780
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2565
|
OR2406008037_300722APB_FTO_415574
|
2406008037NRG23300720220202135
|
4229492566
|
30/07/2022
|
PANDAB MALIK
|
PANDAB MALIK
|
2406008037WL0009434
|
00462
|
UCBA0000780
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2566
|
OR2406036032_150323APB_FTO_1151859
|
2406036000NRG23140320230399658
|
0495080807
|
15/03/2023
|
Gagan Bihari Sahoo
|
Gagan Bihari Sahoo
|
2406036WL023832
|
00654
|
IOBA0ROGB01
|
1110
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2567
|
OR2406036008_201222APB_FTO_923074
|
2406036000NRG23191220220310906
|
9085328549
|
20/12/2022
|
Dibaram Beura
|
Dibaram Beura
|
2406036WL0018279
|
00462
|
UCBA0001779
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2568
|
OR2406036002_240323APB_FTO_1178489
|
2406036000NRG23240320230413031
|
0496449014
|
24/03/2023
|
Bikali Swain
|
Bikali Swain
|
2406036WL024520
|
00177
|
IOBA0001124
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2569
|
OR2406036002_280722APB_FTO_408866
|
2406036002NRG23280720220200982
|
4231994104
|
28/07/2022
|
Akhila Charan Jena
|
Akhila Charan Jena
|
2406036002WL0009370
|
00177
|
IOBA0001124
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2570
|
OR2406036004_150223APB_FTO_1100821
|
2406036004NRG23150220230372744
|
9126551671
|
15/02/2023
|
Paramananda Ghodei
|
Paramananda Ghodei
|
2406036004WL022297
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2571
|
OR2406036004_170123APB_FTO_1028049
|
2406036004NRG23170120230348295
|
9122357158
|
17/01/2023
|
Panchanan Behera
|
Panchanan Behera
|
2406036004WL0020841
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2572
|
OR2406036004_170123APB_FTO_1028049
|
2406036004NRG23170120230348303
|
9122357150
|
17/01/2023
|
Jajati Khatua
|
Jajati Khatua
|
2406036004WL0020841
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2573
|
OR2406036004_170123APB_FTO_1028049
|
2406036004NRG23170120230348311
|
9122357156
|
17/01/2023
|
Tapas Kumar Kahtua
|
Tapas Kumar Kahtua
|
2406036004WL0020841
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2574
|
OR2406037002_150722APB_FTO_355124
|
2406037002NRG23140720220186213
|
3866699208
|
15/07/2022
|
NARESH KUMAR NAYAK
|
NARESH KUMAR NAYAK
|
2406037002WL0008669
|
00415
|
SBIN0008074
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2575
|
OR2406037002_151022FTO_663126
|
2406037002NRG23151020220244974
|
5867462550
|
15/10/2022
|
Santilata Behera
|
Santilata Behera
|
2406037002WL0012891
|
00654
|
IOBA0ROGB01
|
222
|
21/10/2022
|
Account closed
|
|
2576
|
OR2406037002_160223APB_FTO_1103705
|
2406037002NRG23160220230374275
|
0254378325
|
16/02/2023
|
JHALI MUDULI
|
JHALI MUDULI
|
2406037002WL022384
|
00415
|
SBIN0008074
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2577
|
OR2406037003_190522APB_FTO_135124
|
2406037003NRG23190520220053704
|
1593462941
|
19/05/2022
|
Dillip Kumar Chaudhury
|
Dillip Kumar Chaudhury
|
2406037003WL0003032
|
00354
|
PUNB0093620
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
|
2578
|
OR2406037006_020323APB_FTO_1125968
|
2406037006NRG23020320230385719
|
0495559209
|
02/03/2023
|
Sameer Barik
|
Sameer Barik
|
2406037006WL023091
|
00462
|
UCBA0000438
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2579
|
OR2406037011_200722APB_FTO_378398
|
2406037011NRG23200720220193757
|
3866724719
|
20/07/2022
|
Binodini Pradhan
|
Binodini Pradhan
|
2406037011WL0009046
|
00462
|
UCBA0000438
|
888
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2580
|
OR2406038_020522FTO_77711
|
2406038000NRG23020520220026125
|
1156656037
|
02/05/2022
|
Prasana Setha
|
Prasana Setha
|
2406038WL0001647
|
00078
|
CNRB0005238
|
1332
|
13/05/2022
|
No Such Account
|
|
2581
|
OR2406038_201222FTO_922539
|
2406038000NRG23131020220243942
|
9084991026
|
20/12/2022
|
SANTOSH BEHERA
|
SANTOSH BEHERA
|
2406038WL0012725
|
00462
|
UCBA0000387
|
1332
|
23/02/2023
|
No Such Account
|
|
2582
|
OR2406038_201222FTO_922539
|
2406038000NRG23131020220243943
|
9084991031
|
20/12/2022
|
JALADHAR BISWAL
|
JALADHAR BISWAL
|
2406038WL0012725
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
No Such Account
|
|
2583
|
OR2406008031_191222APB_FTO_917200
|
2406008031NRG23191220220310528
|
9085400124
|
19/12/2022
|
SUSHANTA KUMAR MALLA
|
SUSHANTA KUMAR MALLA
|
2406008031WL0018263
|
00654
|
IOBA0ROGB01
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2584
|
OR2406008034_030323APB_FTO_1128808
|
2406008034NRG23030320230387053
|
0495592185
|
03/03/2023
|
ANNAPURNA NAYAK
|
ANNAPURNA NAYAK
|
2406008034WL023163
|
00462
|
UCBA0000780
|
1332
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2585
|
OR2406008035_270522APB_FTO_161445
|
2406008035NRG23270520220078184
|
1881697301
|
27/05/2022
|
Mr.BIJAYA KUMAR SINGH
|
Mr.BIJAYA KUMAR SINGH
|
2406008035WL0004204
|
00415
|
SBIN0008088
|
666
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2586
|
OR2406008036_010822APB_FTO_419865
|
2406008036NRG23010820220203584
|
4229536465
|
01/08/2022
|
KANGALI NAYAK
|
KANGALI NAYAK
|
2406008036WL0009489
|
00468
|
UBIN0573451
|
1110
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2587
|
OR2406008036_230822FTO_493152
|
2406008036NRG23230820220215600
|
4277627233
|
23/08/2022
|
Nepali Malik
|
Nepali Malik
|
2406008036WL0010208
|
00032
|
UTIB0001073
|
1332
|
30/08/2022
|
No Such Account
|
|
2588
|
OR2406008037_200922APB_FTO_576535
|
2406008037NRG23160920220228061
|
4932427312
|
20/09/2022
|
LAXMIDHAR MALIK
|
LAXMIDHAR MALIK
|
2406008037WL0011444
|
00462
|
UCBA0000780
|
222
|
23/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2589
|
OR2406036031_100123FTO_1003589
|
2406036000NRG23090120230339020
|
9119229953
|
10/01/2023
|
Khirod Nayak
|
Khirod Nayak
|
2406036WL0020148
|
00220
|
UCBA0RRBKGB
|
1332
|
24/02/2023
|
No Such Account
|
|
2590
|
OR2406036031_100123FTO_1003589
|
2406036000NRG23090120230339039
|
9119229954
|
10/01/2023
|
Niranjan Behera
|
Niranjan Behera
|
2406036WL0020148
|
00220
|
UCBA0RRBKGB
|
1332
|
24/02/2023
|
No Such Account
|
|
2591
|
OR2406036004_220422FTO_45854
|
2406036004NRG23220420220012535
|
0891609985
|
22/04/2022
|
Narendra Barik
|
Narendra Barik
|
2406036004WL0000812
|
00220
|
UCBA0RRBKGB
|
1332
|
06/05/2022
|
No Such Account
|
|
2592
|
OR2406036021_170123FTO_1028193
|
2406036021NRG23170120230348548
|
9122037067
|
17/01/2023
|
Kairi Gagarai
|
Kairi Gagarai
|
2406036021WL0020858
|
00220
|
UCBA0RRBKGB
|
1332
|
24/02/2023
|
No Such Account
|
|
2593
|
OR2406036021_170123FTO_1028193
|
2406036021NRG23170120230348551
|
9122037066
|
17/01/2023
|
Nagi Lamae
|
Nagi Lamae
|
2406036021WL0020858
|
00220
|
UCBA0RRBKGB
|
1332
|
24/02/2023
|
No Such Account
|
|
2594
|
OR2406036021_170123FTO_1028193
|
2406036021NRG23170120230348556
|
9122037068
|
17/01/2023
|
Mittul Sinku
|
Mittul Sinku
|
2406036021WL0020858
|
00220
|
UCBA0RRBKGB
|
1332
|
24/02/2023
|
No Such Account
|
|
2595
|
OR2406036021_170123FTO_1028193
|
2406036021NRG23170120230348559
|
9122037069
|
17/01/2023
|
Prasanna Badara
|
Prasanna Badara
|
2406036021WL0020858
|
00220
|
UCBA0RRBKGB
|
1332
|
24/02/2023
|
No Such Account
|
|
2596
|
OR2406037012_050123APB_FTO_991491
|
2406037000NRG23050120230335322
|
9092353502
|
05/01/2023
|
Tapasini Nayak
|
Tapasini Nayak
|
2406037WL0019905
|
00354
|
PUNB0093620
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2597
|
OR2406037010_280323APB_FTO_1193758
|
2406037000NRG23280320230421396
|
2806989491
|
28/03/2023
|
SANTA ROUT
|
SANTA ROUT
|
2406037WL024870
|
00415
|
SBIN0008074
|
1332
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2598
|
OR2406037002_091122FTO_757154
|
2406037002NRG23091120220265327
|
6495711290
|
09/11/2022
|
Mrs Shantilata Behera
|
Mrs Shantilata Behera
|
2406037002WL0014693
|
00415
|
SBIN0008074
|
1332
|
17/11/2022
|
No Such Account
|
|
2599
|
OR2406037007_030722APB_FTO_300618
|
2406037007NRG23020720220171471
|
2853167312
|
03/07/2022
|
SARASWATI SAHOO
|
SARASWATI SAHOO
|
2406037007WL0008023
|
00415
|
SBIN0008074
|
1332
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2600
|
OR2406038_030622APB_FTO_186966
|
2406038000NRG23030620220090742
|
2222314808
|
03/06/2022
|
Ananta Charan Swain
|
Ananta Charan Swain
|
2406038WL0004699
|
00462
|
UCBA0000387
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2601
|
OR2406038_050822FTO_434903
|
2406038000NRG23050820220206416
|
4229136867
|
05/08/2022
|
JALADHAR BISWAL
|
JALADHAR BISWAL
|
2406038WL0009638
|
00654
|
IOBA0ROGB01
|
1332
|
27/08/2022
|
No Such Account
|
|
2602
|
OR2406038_090622FTO_207971
|
2406038000NRG23070620220098618
|
2291310636
|
09/06/2022
|
Santosh Kumar Sahoo
|
Santosh Kumar Sahoo
|
2406038WL0004989
|
00415
|
SBIN0006913
|
1332
|
15/06/2022
|
No Such Account
|
|
2603
|
OR2406038_070922APB_FTO_537292
|
2406038000NRG23070920220221628
|
4642876335
|
07/09/2022
|
Chhabi Dalei
|
Chhabi Dalei
|
2406038WL0010835
|
00415
|
SBIN0006913
|
1332
|
12/09/2022
|
A/c Blocked or Frozen
|
|
2604
|
OR2406038_190822APB_FTO_480346
|
2406038000NRG23190820220213848
|
4276895087
|
19/08/2022
|
Gopal Naik
|
Gopal Naik
|
2406038WL0010021
|
00415
|
SBIN0006913
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2605
|
OR2406036002_140922APB_FTO_557497
|
2406036000NRG23140920220226184
|
4807255542
|
14/09/2022
|
Chandani Jena
|
Chandani Jena
|
2406036WL0011300
|
00177
|
IOBA0001124
|
1332
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2606
|
OR2406036031_200123FTO_1037274
|
2406036000NRG23180120230350500
|
9121996067
|
20/01/2023
|
Niranjan Behera
|
Niranjan Behera
|
2406036WL0020967
|
00220
|
UCBA0RRBKGB
|
1332
|
24/02/2023
|
No Such Account
|
|
2607
|
OR2406036002_101222APB_FTO_879459
|
2406036002NRG23081220220296505
|
7288802802
|
10/12/2022
|
Akhila Charan Jena
|
Akhila Charan Jena
|
2406036002WL0017149
|
00177
|
IOBA0001124
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2608
|
OR2406036004_300123APB_FTO_1065943
|
2406036004NRG23270120230358691
|
9124183895
|
30/01/2023
|
Paramananda Ghodei
|
Paramananda Ghodei
|
2406036004WL0021386
|
00654
|
IOBA0ROGB01
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2609
|
OR2406036004_300123APB_FTO_1065943
|
2406036004NRG23270120230358775
|
9124183927
|
30/01/2023
|
Sarojini Barik
|
Sarojini Barik
|
2406036004WL0021388
|
00078
|
CNRB0006240
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2610
|
OR2406036004_290323APB_FTO_1196894
|
2406036004NRG23290320230424324
|
2806933746
|
29/03/2023
|
Sarojini Barik
|
Sarojini Barik
|
2406036004WL024987
|
00078
|
CNRB0006240
|
1332
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2611
|
OR2406036024_170522APB_FTO_127245
|
2406036024NRG23160520220048829
|
1593556330
|
17/05/2022
|
BIBEKANANDA SAHOO
|
BIBEKANANDA SAHOO
|
2406036024WL0002803
|
00415
|
SBIN0001083
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
|
2612
|
OR2406037003_081122APB_FTO_752398
|
2406037000NRG23081120220264502
|
6456563396
|
08/11/2022
|
MURALIDHAR PRADHAN
|
MURALIDHAR PRADHAN
|
2406037WL0014619
|
00354
|
PUNB0110020
|
888
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2613
|
OR2406037003_230223APB_FTO_1115672
|
2406037000NRG23230220230379841
|
0262197478
|
23/02/2023
|
OSHA SAMAL
|
OSHA SAMAL
|
2406037WL022733
|
00415
|
SBIN0008074
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2614
|
OR2406037003_230223APB_FTO_1115672
|
2406037000NRG23230220230379879
|
0262197479
|
23/02/2023
|
OSHA SAMAL
|
OSHA SAMAL
|
2406037WL022734
|
00415
|
SBIN0008074
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2615
|
OR2406037011_240123FTO_1051149
|
2406037000NRG23240120230355092
|
9123358170
|
24/01/2023
|
Ganeswar Pradhan
|
Ganeswar Pradhan
|
2406037WL0021227
|
00462
|
UCBA0000438
|
1110
|
24/02/2023
|
No Such Account
|
|
2616
|
OR2406037011_240123FTO_1051149
|
2406037000NRG23240120230355105
|
9123358167
|
24/01/2023
|
Sanju Swain
|
Sanju Swain
|
2406037WL0021227
|
00415
|
SBIN0008074
|
1110
|
24/02/2023
|
No Such Account
|
|
2617
|
OR2406037013_240323APB_FTO_1181831
|
2406037000NRG23240320230415031
|
0498534817
|
24/03/2023
|
BIJAY BARIK
|
BIJAY BARIK
|
2406037WL024606
|
00354
|
PUNB0110020
|
666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2618
|
OR2406037002_050722APB_FTO_308365
|
2406037002NRG23050720220175562
|
2916873533
|
05/07/2022
|
NARESH KUMAR NAYAK
|
NARESH KUMAR NAYAK
|
2406037002WL0008199
|
00415
|
SBIN0008074
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2619
|
OR2406037002_150722FTO_355100
|
2406037002NRG23140720220186242
|
3864152627
|
15/07/2022
|
Niasi Sahoo
|
Niasi Sahoo
|
2406037002WL0008669
|
00415
|
SBIN0008074
|
1332
|
11/08/2022
|
No Such Account
|
|
2620
|
OR2406037002_150722FTO_355100
|
2406037002NRG23140720220186264
|
3864152655
|
15/07/2022
|
PRAFULLA MOHANTY
|
PRAFULLA MOHANTY
|
2406037002WL0008669
|
00165
|
IBKL0001669
|
1332
|
11/08/2022
|
No Such Account
|
|
2621
|
OR2406037007_030323APB_FTO_1128573
|
2406037007NRG23030320230386631
|
0495036283
|
03/03/2023
|
SARASWATI SAHOO
|
SARASWATI SAHOO
|
2406037007WL023148
|
00468
|
UBIN0576387
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2622
|
OR2406037007_030323APB_FTO_1128573
|
2406037007NRG23030320230386638
|
0495036301
|
03/03/2023
|
Ramesh Sahoo
|
Ramesh Sahoo
|
2406037007WL023148
|
00415
|
SBIN0008074
|
1110
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2623
|
OR2406037014_060622APB_FTO_194791
|
2406037014NRG23060620220095700
|
2222537105
|
06/06/2022
|
Srinibasa Swain
|
Srinibasa Swain
|
2406037014WL0004874
|
00415
|
SBIN0008074
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2624
|
OR2406038_200422FTO_37947
|
2406038000NRG23200420220008472
|
0919653758
|
20/04/2022
|
Ajay Rout
|
Ajay Rout
|
2406038WL0000571
|
00045
|
BARB0GOPCUT
|
1332
|
07/05/2022
|
No Such Account
|
|
2625
|
OR2406036008_070622APB_FTO_195291
|
2406036000NRG23070620220096127
|
2222298868
|
07/06/2022
|
Hement Behera
|
Hement Behera
|
2406036WL0004889
|
00654
|
IOBA0ROGB01
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2626
|
OR2406036008_070622APB_FTO_195291
|
2406036000NRG23070620220096357
|
2222298869
|
07/06/2022
|
Hement Behera
|
Hement Behera
|
2406036WL0004893
|
00654
|
IOBA0ROGB01
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2627
|
OR2406036003_090123APB_FTO_1000182
|
2406036000NRG23090120230338705
|
9119639110
|
09/01/2023
|
GANGADHAR SAHOO
|
GANGADHAR SAHOO
|
2406036WL0020135
|
00415
|
SBIN0032648
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2628
|
OR2406036031_121222FTO_883712
|
2406036000NRG23101220220299565
|
7320743758
|
12/12/2022
|
Raju Naik
|
Raju Naik
|
2406036WL0017423
|
00415
|
SBIN0010906
|
1332
|
20/12/2022
|
No Such Account
|
|
2629
|
OR2406036031_121222FTO_883712
|
2406036000NRG23101220220299570
|
7320743760
|
12/12/2022
|
Bimbadhar Nayak
|
Bimbadhar Nayak
|
2406036WL0017423
|
00220
|
UCBA0RRBKGB
|
1332
|
20/12/2022
|
No Such Account
|
|
2630
|
OR2406036002_090123APB_FTO_997010
|
2406036002NRG23060120230335603
|
9119650980
|
09/01/2023
|
Sita Sahoo
|
Sita Sahoo
|
2406036002WL0019938
|
00177
|
IOBA0001124
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2631
|
OR2406036002_090123APB_FTO_997010
|
2406036002NRG23060120230335629
|
9119651008
|
09/01/2023
|
Niranjan Das
|
Niranjan Das
|
2406036002WL0019938
|
00177
|
IOBA0001124
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2632
|
OR2406037008_030622APB_FTO_190349
|
2406037000NRG23030620220091220
|
2222464091
|
03/06/2022
|
Pitabas Behera
|
Pitabas Behera
|
2406037WL0004710
|
00462
|
UCBA0000438
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2633
|
OR2406037012_050722APB_FTO_308382
|
2406037000NRG23030720220172463
|
2916871669
|
05/07/2022
|
Tapasini Nayak
|
Tapasini Nayak
|
2406037WL0008057
|
00354
|
PUNB0093620
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2634
|
OR2406037002_200123APB_FTO_1039398
|
2406037002NRG23200120230352157
|
9123129356
|
20/01/2023
|
JHALI MUDULI
|
JHALI MUDULI
|
2406037002WL0021059
|
00415
|
SBIN0008074
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2635
|
OR2406037009_151022APB_FTO_663306
|
2406037009NRG23151020220245241
|
5866810889
|
15/10/2022
|
Ramesh Chandra Pati
|
Ramesh Chandra Pati
|
2406037009WL0012941
|
00462
|
UCBA0000438
|
222
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2636
|
OR2406037011_130622FTO_229327
|
2406037011NRG23130620220115701
|
2363595434
|
13/06/2022
|
Sukanti Roul
|
Sukanti Roul
|
2406037011WL0005652
|
00415
|
SBIN0008074
|
1332
|
18/06/2022
|
No Such Account
|
|
2637
|
OR2406037011_260622APB_FTO_270090
|
2406037011NRG23240620220155380
|
2609739028
|
26/06/2022
|
Binodini Pradhan
|
Binodini Pradhan
|
2406037011WL0007310
|
00462
|
UCBA0000438
|
1332
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2638
|
OR2406037014_280522APB_FTO_163650
|
2406037014NRG23270520220074808
|
1885409681
|
28/05/2022
|
Srinibasa Swain
|
Srinibasa Swain
|
2406037014WL0003976
|
00415
|
SBIN0008074
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2639
|
OR2406038_030622FTO_186951
|
2406038000NRG23030620220090734
|
2221365232
|
03/06/2022
|
Santilata Biswal
|
Santilata Biswal
|
2406038WL0004699
|
00462
|
UCBA0000387
|
1332
|
11/06/2022
|
No Such Account
|
|
2640
|
OR2406038_030622FTO_186951
|
2406038000NRG23030620220090991
|
2221365224
|
03/06/2022
|
Sarat das
|
Sarat das
|
2406038WL0004704
|
00176
|
IDIB000M277
|
1332
|
11/06/2022
|
A/c Blocked or Frozen
|
|
2641
|
OR2406038_090622FTO_210735
|
2406038000NRG23090620220104657
|
2290993646
|
09/06/2022
|
Sarat das
|
Sarat das
|
2406038WL0005231
|
00176
|
IDIB000M277
|
1332
|
15/06/2022
|
A/c Blocked or Frozen
|
|
2642
|
OR2406038036_110223APB_FTO_1095297
|
2406038000NRG23100220230370006
|
9126409939
|
11/02/2023
|
Subash parida
|
Subash parida
|
2406038WL022091
|
00415
|
SBIN0008074
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2643
|
OR2406038036_110223APB_FTO_1095297
|
2406038000NRG23100220230370021
|
9126409929
|
11/02/2023
|
Bijayketan Parida
|
Bijayketan Parida
|
2406038WL022091
|
00415
|
SBIN0008074
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2644
|
OR2406038_191122FTO_797203
|
2406038000NRG23191120220275253
|
6655223650
|
19/11/2022
|
DHANESWAR DALUA
|
DHANESWAR DALUA
|
2406038WL0015514
|
00654
|
IOBA0ROGB01
|
1332
|
25/11/2022
|
No Such Account
|
|
2645
|
OR2406037013_241222APB_FTO_942297
|
2406037000NRG23241220220318631
|
7515201696
|
24/12/2022
|
Gouranga Panda
|
Gouranga Panda
|
2406037WL0018863
|
00354
|
PUNB0110020
|
1332
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2646
|
OR2406037_300422APB_FTO_74579
|
2406037000NRG23290420220022272
|
1089763963
|
30/04/2022
|
RAMESH KUMAR BEHERA
|
RAMESH KUMAR BEHERA
|
2406037WL0001415
|
00415
|
SBIN0008074
|
1290
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2647
|
OR2406037007_071222APB_FTO_868963
|
2406037007NRG23071220220294797
|
7285863062
|
07/12/2022
|
Rmesh Udayabhanu
|
Rmesh Udayabhanu
|
2406037007WL0017002
|
00415
|
SBIN0008074
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2648
|
OR2406037007_071222APB_FTO_868963
|
2406037007NRG23071220220294812
|
7285863067
|
07/12/2022
|
Mr. NIRANJAN DEURI
|
Mr. NIRANJAN DEURI
|
2406037007WL0017002
|
00415
|
SBIN0008074
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2649
|
OR2406037009_231022APB_FTO_691950
|
2406037009NRG23231020220250266
|
5996933583
|
23/10/2022
|
Pitabash Samal
|
Pitabash Samal
|
2406037009WL0013400
|
00415
|
SBIN0008074
|
1332
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2650
|
OR2406038036_020223APB_FTO_1080851
|
2406038000NRG23020220230365833
|
9124040370
|
02/02/2023
|
Subash parida
|
Subash parida
|
2406038WL021757
|
00415
|
SBIN0008074
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2651
|
OR2406038036_020223APB_FTO_1080851
|
2406038000NRG23020220230365835
|
9124040371
|
02/02/2023
|
Subash parida
|
Subash parida
|
2406038WL021757
|
00415
|
SBIN0008074
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2652
|
OR2406038036_020223APB_FTO_1080851
|
2406038000NRG23020220230365866
|
9124040385
|
02/02/2023
|
Sadananda Indrajit
|
Sadananda Indrajit
|
2406038WL021757
|
00415
|
SBIN0008074
|
1332
|
24/02/2023
|
Account closed
|
|
2653
|
OR2406038036_020223APB_FTO_1080851
|
2406038000NRG23020220230365868
|
9124040384
|
02/02/2023
|
Sadananda Indrajit
|
Sadananda Indrajit
|
2406038WL021757
|
00415
|
SBIN0008074
|
1332
|
24/02/2023
|
Account closed
|
|
2654
|
OR2406038036_020223APB_FTO_1080851
|
2406038000NRG23020220230365876
|
9124040392
|
02/02/2023
|
Bijayketan Parida
|
Bijayketan Parida
|
2406038WL021757
|
00415
|
SBIN0008074
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2655
|
OR2406038036_020223APB_FTO_1080851
|
2406038000NRG23020220230365878
|
9124040393
|
02/02/2023
|
Bijayketan Parida
|
Bijayketan Parida
|
2406038WL021757
|
00415
|
SBIN0008074
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2656
|
OR2406038_151122FTO_781495
|
2406038000NRG23151120220271532
|
N112200CEB2FA
|
15/11/2022
|
JHUNI DEHURI
|
JHUNI DEHURI
|
2406038WL0015237
|
00415
|
SBIN0008074
|
1332
|
22/11/2022
|
Account closed
|
|
2657
|
OR2406038_151122FTO_781495
|
2406038000NRG23151120220271533
|
N112200CEB2DF
|
15/11/2022
|
Arjun Panigrahi
|
Arjun Panigrahi
|
2406038WL0015237
|
00654
|
IOBA0ROGB01
|
1332
|
22/11/2022
|
No Such Account
|
|
2658
|
OR2406038_151122FTO_781495
|
2406038000NRG23151120220271783
|
N112200CEB307
|
15/11/2022
|
MITALI ROUT
|
MITALI ROUT
|
2406038WL0015261
|
00462
|
UCBA0000387
|
1332
|
22/11/2022
|
No Such Account
|
|
2659
|
OR2406038_151122FTO_781495
|
2406038000NRG23151120220271786
|
N112200CEB2ED
|
15/11/2022
|
Bidulata Swain
|
Bidulata Swain
|
2406038WL0015262
|
00415
|
SBIN0008074
|
1332
|
22/11/2022
|
No Such Account
|
|
2660
|
OR2406038_180422FTO_32185
|
2406038000NRG23180420220006419
|
0917909731
|
18/04/2022
|
Krushna Pradhan
|
Krushna Pradhan
|
2406038WL0000463
|
00220
|
UCBA0RRBKGB
|
1290
|
07/05/2022
|
No Such Account
|
|
2661
|
OR2406038_200722FTO_377573
|
2406038000NRG23200720220193179
|
3866555135
|
20/07/2022
|
MITALI ROUT
|
MITALI ROUT
|
2406038WL0009026
|
00462
|
UCBA0000387
|
1332
|
11/08/2022
|
No Such Account
|
|
2662
|
OR2406038_241122FTO_818294
|
2406038000NRG23241120220279715
|
|
24/11/2022
|
Bidulata Swain
|
Bidulata Swain
|
2406038WL0015860
|
00415
|
SBIN0006913
|
1332
|
01/12/2022
|
No Such Account
|
|
2663
|
OR2406038_241122FTO_818294
|
2406038000NRG23241120220279732
|
|
24/11/2022
|
JHUNI DEHURI
|
JHUNI DEHURI
|
2406038WL0015860
|
00415
|
SBIN0006913
|
1332
|
01/12/2022
|
No Such Account
|
|
2664
|
OR2406038_241122FTO_818294
|
2406038000NRG23241120220279733
|
|
24/11/2022
|
Arjun Panigrahi
|
Arjun Panigrahi
|
2406038WL0015860
|
00354
|
PUNB0737000
|
1332
|
01/12/2022
|
No Such Account
|
|
2665
|
OR2406038_241122FTO_818294
|
2406038000NRG23241120220279734
|
|
24/11/2022
|
SADHABANI SWAIN
|
SADHABANI SWAIN
|
2406038WL0015860
|
00415
|
SBIN0008074
|
1332
|
01/12/2022
|
No Such Account
|
|
2666
|
OR2406038_241122FTO_818294
|
2406038000NRG23241120220279745
|
|
24/11/2022
|
SRIDHAR ROUT
|
SRIDHAR ROUT
|
2406038WL0015862
|
00354
|
PUNB0737000
|
1332
|
01/12/2022
|
No Such Account
|
|
2667
|
OR2406038_241122FTO_818294
|
2406038000NRG23241120220279746
|
|
24/11/2022
|
MITALI ROUT
|
MITALI ROUT
|
2406038WL0015862
|
00462
|
UCBA0000387
|
1332
|
01/12/2022
|
No Such Account
|
|
2668
|
OR2406038_270422FTO_61218
|
2406038000NRG23270420220018535
|
0859315550
|
27/04/2022
|
Bishnupriya Nayak
|
Bishnupriya Nayak
|
2406038WL0001175
|
00045
|
BARB0GOPCUT
|
1332
|
04/05/2022
|
No Such Account
|
|
2669
|
OR2406038_270422FTO_61218
|
2406038000NRG23270420220018536
|
0859315549
|
27/04/2022
|
Bidyadhar Nayak
|
Bidyadhar Nayak
|
2406038WL0001175
|
00045
|
BARB0GOPCUT
|
1332
|
04/05/2022
|
No Such Account
|
|
2670
|
OR2406038_270422FTO_61218
|
2406038000NRG23270420220018540
|
0859315553
|
27/04/2022
|
Ajay Rout
|
Ajay Rout
|
2406038WL0001175
|
00045
|
BARB0GOPCUT
|
1332
|
04/05/2022
|
No Such Account
|
|
2671
|
OR2406038001_010622FTO_176845
|
2406038001NRG23010620220083930
|
N06220006912D
|
01/06/2022
|
DHARANI NAYAK
|
DHARANI NAYAK
|
2406038001WL0004441
|
00045
|
BARB0GOPCUT
|
1332
|
06/06/2022
|
No Such Account
|
|
2672
|
OR2406038001_010622FTO_176845
|
2406038001NRG23010620220083932
|
N062200069112
|
01/06/2022
|
DOITA NAYAK
|
DOITA NAYAK
|
2406038001WL0004441
|
00045
|
BARB0GOPCUT
|
1332
|
06/06/2022
|
No Such Account
|
|
2673
|
OR2406038001_010622FTO_176845
|
2406038001NRG23010620220083933
|
N06220006915B
|
01/06/2022
|
Bauri Bewa
|
Bauri Bewa
|
2406038001WL0004441
|
00415
|
SBIN0006913
|
1332
|
06/06/2022
|
No Such Account
|
|
2674
|
OR2406038001_010622FTO_176845
|
2406038001NRG23010620220083943
|
N06220006912E
|
01/06/2022
|
Pramila Nayak
|
Pramila Nayak
|
2406038001WL0004441
|
00045
|
BARB0GOPCUT
|
1332
|
06/06/2022
|
No Such Account
|
|
2675
|
OR2406038001_010622FTO_176845
|
2406038001NRG23010620220083964
|
N062200069131
|
01/06/2022
|
ANARTHA ROUTA
|
ANARTHA ROUTA
|
2406038001WL0004441
|
00045
|
BARB0GOPCUT
|
1332
|
06/06/2022
|
No Such Account
|
|
2676
|
OR2406038001_010622FTO_176845
|
2406038001NRG23010620220083979
|
N062200069132
|
01/06/2022
|
Ranu Behera
|
Ranu Behera
|
2406038001WL0004441
|
00045
|
BARB0GOPCUT
|
1332
|
06/06/2022
|
No Such Account
|
|
2677
|
OR2406038001_010622FTO_176845
|
2406038001NRG23010620220083981
|
N06220006912F
|
01/06/2022
|
Puspanjali Nayak
|
Puspanjali Nayak
|
2406038001WL0004441
|
00045
|
BARB0GOPCUT
|
1332
|
06/06/2022
|
No Such Account
|
|
2678
|
OR2406038001_010622FTO_176845
|
2406038001NRG23010620220083984
|
N062200069130
|
01/06/2022
|
Bharat Behera
|
Bharat Behera
|
2406038001WL0004441
|
00045
|
BARB0GOPCUT
|
1332
|
06/06/2022
|
No Such Account
|
|
2679
|
OR2406038002_150622APB_FTO_232682
|
2406038002NRG23100620220109321
|
2374338647
|
15/06/2022
|
Binod kumar Muduli
|
Binod kumar Muduli
|
2406038002WL0005401
|
00415
|
SBIN0009296
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2680
|
OR2406038002_150622APB_FTO_232682
|
2406038002NRG23130620220114763
|
2374338556
|
15/06/2022
|
ramesh kumar kamal
|
ramesh kumar kamal
|
2406038002WL0005614
|
00415
|
SBIN0006913
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2681
|
OR2406038002_150622APB_FTO_232682
|
2406038002NRG23130620220114792
|
2374338607
|
15/06/2022
|
Satyapriya Paramanik
|
Satyapriya Paramanik
|
2406038002WL0005614
|
00415
|
SBIN0009296
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2682
|
OR2406038002_150622APB_FTO_232682
|
2406038002NRG23130620220114814
|
2374338552
|
15/06/2022
|
Syamsundar Behra
|
Syamsundar Behra
|
2406038002WL0005614
|
00415
|
SBIN0009296
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2683
|
OR2406038002_271022FTO_705685
|
2406038002NRG23210920220230850
|
6384169532
|
27/10/2022
|
PRAMOD BEHERA
|
PRAMOD BEHERA
|
2406038WL0011671
|
00415
|
SBIN0006913
|
1332
|
11/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2684
|
OR2406038004_061022APB_FTO_627303
|
2406038004NRG23041020220239510
|
5477267381
|
06/10/2022
|
Chintamani Das
|
Chintamani Das
|
2406038004WL0012291
|
00415
|
SBIN0006913
|
1332
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2685
|
OR2406038004_061022APB_FTO_627303
|
2406038004NRG23041020220239518
|
5477267378
|
06/10/2022
|
Biswanath Swain
|
Biswanath Swain
|
2406038004WL0012291
|
00415
|
SBIN0006913
|
1332
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2686
|
OR2406038006_180123APB_FTO_1029828
|
2406038006NRG23170120230348621
|
9122224501
|
18/01/2023
|
KABITA BEHERA
|
KABITA BEHERA
|
2406038006WL0020863
|
00415
|
SBIN0009296
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2687
|
OR2406038006_180123APB_FTO_1029828
|
2406038006NRG23170120230348653
|
9122224496
|
18/01/2023
|
Anupama Sahoo
|
Anupama Sahoo
|
2406038006WL0020863
|
00415
|
SBIN0006913
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2688
|
OR2406038008_200522FTO_139054
|
2406038008NRG23200520220060113
|
1593207519
|
20/05/2022
|
Satyabhama Moharana
|
Satyabhama Moharana
|
2406038008WL0003251
|
00354
|
PUNB0737000
|
1332
|
26/05/2022
|
No Such Account
|
|
2689
|
OR2406038_141122FTO_776541
|
2406038000NRG23141120220270653
|
6549306748
|
14/11/2022
|
Mitali Parida
|
Mitali Parida
|
2406038WL0015182
|
00045
|
BARB0GOPCUT
|
888
|
19/11/2022
|
No Such Account
|
|
2690
|
OR2406038_141122FTO_776541
|
2406038000NRG23141120220270654
|
6549306749
|
14/11/2022
|
snehanjali Parida
|
snehanjali Parida
|
2406038WL0015182
|
00045
|
BARB0GOPCUT
|
888
|
19/11/2022
|
No Such Account
|
|
2691
|
OR2406038_141122FTO_776541
|
2406038000NRG23141120220270655
|
6549306750
|
14/11/2022
|
Mitun Parida
|
Mitun Parida
|
2406038WL0015182
|
00045
|
BARB0GOPCUT
|
888
|
19/11/2022
|
No Such Account
|
|
2692
|
OR2406038_160822FTO_468166
|
2406038000NRG23160820220211793
|
4276727656
|
16/08/2022
|
Rabindra Behera
|
Rabindra Behera
|
2406038WL0009916
|
00045
|
BARB0GOPCUT
|
1332
|
30/08/2022
|
No Such Account
|
|
2693
|
OR2406038_220622FTO_264343
|
2406038000NRG23220620220151174
|
2560206462
|
22/06/2022
|
Biswaranjan Rautara
|
Biswaranjan Rautara
|
2406038WL0007100
|
00045
|
BARB0GOPCUT
|
1332
|
30/06/2022
|
No Such Account
|
|
2694
|
OR2406038_220622FTO_264343
|
2406038000NRG23220620220151176
|
2560206463
|
22/06/2022
|
HRUSIKESHA BEHERA
|
HRUSIKESHA BEHERA
|
2406038WL0007100
|
00045
|
BARB0GOPCUT
|
1332
|
30/06/2022
|
No Such Account
|
|
2695
|
OR2406038_220622FTO_264343
|
2406038000NRG23220620220151178
|
2560206466
|
22/06/2022
|
Pramod Pradhan
|
Pramod Pradhan
|
2406038WL0007100
|
00045
|
BARB0GOPCUT
|
1332
|
30/06/2022
|
No Such Account
|
|
2696
|
OR2406038_220622FTO_264343
|
2406038000NRG23220620220151197
|
2560206467
|
22/06/2022
|
SANATAN SAHOO
|
SANATAN SAHOO
|
2406038WL0007100
|
00045
|
BARB0GOPCUT
|
1332
|
30/06/2022
|
No Such Account
|
|
2697
|
OR2406038_220622FTO_264343
|
2406038000NRG23220620220151200
|
2560206464
|
22/06/2022
|
SANTOSH BEHERA
|
SANTOSH BEHERA
|
2406038WL0007100
|
00045
|
BARB0GOPCUT
|
1332
|
30/06/2022
|
No Such Account
|
|
2698
|
OR2406038_220622FTO_264343
|
2406038000NRG23220620220151210
|
2560206465
|
22/06/2022
|
Mathura Dalei
|
Mathura Dalei
|
2406038WL0007100
|
00045
|
BARB0GOPCUT
|
1332
|
30/06/2022
|
No Such Account
|
|
2699
|
OR2406038_260722FTO_400306
|
2406038000NRG23220720220195731
|
4226317682
|
26/07/2022
|
SANTOSH BEHERA
|
SANTOSH BEHERA
|
2406038WL0009143
|
00045
|
BARB0GOPCUT
|
1332
|
27/08/2022
|
No Such Account
|
|
2700
|
OR2406038_270522FTO_158229
|
2406038000NRG23270520220075133
|
1880703991
|
27/05/2022
|
Sarat das
|
Sarat das
|
2406038WL0003998
|
00176
|
IDIB000M277
|
1307
|
02/06/2022
|
A/c Blocked or Frozen
|
|
2701
|
OR2406038_300622APB_FTO_291170
|
2406038000NRG23290620220165178
|
3022841521
|
30/06/2022
|
GANESH CHANDRA SWAIN
|
GANESH CHANDRA SWAIN
|
2406038WL0007778
|
00415
|
SBIN0009296
|
1332
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2702
|
OR2406038001_041122FTO_737645
|
2406038001NRG23031120220259540
|
6387576622
|
04/11/2022
|
BILASINI MOHANTY
|
BILASINI MOHANTY
|
2406038001WL0014092
|
00654
|
IOBA0ROGB01
|
1332
|
11/11/2022
|
No Such Account
|
|
2703
|
OR2406038001_071022FTO_633331
|
2406038001NRG23071020220240761
|
5559237458
|
07/10/2022
|
Rajiba Sahoo
|
Rajiba Sahoo
|
2406038001WL0012400
|
00462
|
UCBA0000387
|
444
|
14/10/2022
|
No Such Account
|
|
2704
|
OR2406038001_071022FTO_633331
|
2406038001NRG23071020220240777
|
5559237459
|
07/10/2022
|
GOBINDA CHANDRA BEHERA
|
GOBINDA CHANDRA BEHERA
|
2406038001WL0012400
|
00462
|
UCBA0000387
|
444
|
14/10/2022
|
No Such Account
|
|
2705
|
OR2406038001_071022FTO_633331
|
2406038001NRG23071020220240783
|
5559237457
|
07/10/2022
|
JALADHAR BISWAL
|
JALADHAR BISWAL
|
2406038001WL0012400
|
00654
|
IOBA0ROGB01
|
444
|
14/10/2022
|
No Such Account
|
|
2706
|
OR2406038001_090622FTO_209165
|
2406038001NRG23090620220103256
|
2291091522
|
09/06/2022
|
DHARANI NAYAK
|
DHARANI NAYAK
|
2406038001WL0005174
|
00045
|
BARB0GOPCUT
|
1332
|
15/06/2022
|
No Such Account
|
|
2707
|
OR2406038001_090622FTO_209165
|
2406038001NRG23090620220103258
|
2291091490
|
09/06/2022
|
DOITA NAYAK
|
DOITA NAYAK
|
2406038001WL0005174
|
00045
|
BARB0GOPCUT
|
1332
|
15/06/2022
|
No Such Account
|
|
2708
|
OR2406038001_090622FTO_209165
|
2406038001NRG23090620220103271
|
2291091521
|
09/06/2022
|
Pramila Nayak
|
Pramila Nayak
|
2406038001WL0005174
|
00045
|
BARB0GOPCUT
|
1332
|
15/06/2022
|
No Such Account
|
|
2709
|
OR2406038001_090622FTO_209165
|
2406038001NRG23090620220103313
|
2291091447
|
09/06/2022
|
Bharat Behera
|
Bharat Behera
|
2406038001WL0005174
|
00415
|
SBIN0006913
|
1332
|
15/06/2022
|
No Such Account
|
|
2710
|
OR2406038001_090622FTO_209165
|
2406038001NRG23090620220103384
|
2291091478
|
09/06/2022
|
MADAN PRADAHN
|
MADAN PRADAHN
|
2406038001WL0005174
|
00032
|
UTIB0002410
|
1332
|
15/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2711
|
OR2406038001_090622FTO_209165
|
2406038001NRG23090620220103385
|
2291091479
|
09/06/2022
|
SULIA PRADHAN
|
SULIA PRADHAN
|
2406038001WL0005174
|
00032
|
UTIB0002410
|
1332
|
15/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2712
|
OR2406038001_170622FTO_242582
|
2406038001NRG23170620220130003
|
2513811507
|
17/06/2022
|
Bharat Behera
|
Bharat Behera
|
2406038WL0006232
|
00415
|
SBIN0006913
|
1332
|
27/06/2022
|
No Such Account
|
|
2713
|
OR2406038001_170622FTO_242582
|
2406038001NRG23170620220130004
|
2513811494
|
17/06/2022
|
DOITA NAYAK
|
DOITA NAYAK
|
2406038WL0006232
|
00045
|
BARB0GOPCUT
|
1332
|
27/06/2022
|
No Such Account
|
|
2714
|
OR2406038001_170622FTO_242582
|
2406038001NRG23170620220130007
|
2513811499
|
17/06/2022
|
Pramila Nayak
|
Pramila Nayak
|
2406038WL0006232
|
00045
|
BARB0GOPCUT
|
1332
|
27/06/2022
|
No Such Account
|
|
2715
|
OR2406036002_011222APB_FTO_843217
|
2406036002NRG23301120220286497
|
7023577550
|
01/12/2022
|
Akhila Charan Jena
|
Akhila Charan Jena
|
2406036002WL0016376
|
00177
|
IOBA0001124
|
1332
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2716
|
OR2406037010_091222APB_FTO_877087
|
2406037000NRG23091220220299219
|
7288813962
|
09/12/2022
|
GANESH SWAIN
|
GANESH SWAIN
|
2406037WL0017383
|
00462
|
UCBA0000438
|
666
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2717
|
OR2406037008_200323APB_FTO_1168157
|
2406037000NRG23200320230407960
|
0496345364
|
20/03/2023
|
Mr. SRIDHAR PARIDA
|
Mr. SRIDHAR PARIDA
|
2406037WL024280
|
00415
|
SBIN0008074
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2718
|
OR2406037001_220323APB_FTO_1172582
|
2406037000NRG23210320230409063
|
0496265439
|
22/03/2023
|
Mrs Pratima kumari patra
|
Mrs Pratima kumari patra
|
2406037WL024326
|
00165
|
IBKL0001669
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2719
|
OR2406037003_230323APB_FTO_1174574
|
2406037000NRG23230320230411849
|
0496407983
|
23/03/2023
|
OSHA SAMAL
|
OSHA SAMAL
|
2406037WL024472
|
00415
|
SBIN0008074
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2720
|
OR2406037013_290522FTO_165161
|
2406037000NRG23290520220079954
|
1883804694
|
29/05/2022
|
sushanta panda
|
sushanta panda
|
2406037WL0004277
|
00354
|
PUNB0110020
|
1332
|
02/06/2022
|
No Such Account
|
|
2721
|
OR2406037013_010223APB_FTO_1076257
|
2406037000NRG23310120230363299
|
9124119929
|
01/02/2023
|
Bijay Barik
|
Bijay Barik
|
2406037WL0021654
|
00415
|
SBIN0008074
|
1332
|
24/02/2023
|
Account closed
|
|
2722
|
OR2406037002_240323APB_FTO_1178928
|
2406037002NRG23240320230413986
|
0498559567
|
24/03/2023
|
JHALI MUDULI
|
JHALI MUDULI
|
2406037002WL024561
|
00415
|
SBIN0008074
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2723
|
OR2406037006_301122APB_FTO_841928
|
2406037006NRG23301120220286348
|
7027593439
|
30/11/2022
|
Srinibash Mahapatra
|
Srinibash Mahapatra
|
2406037006WL0016363
|
00462
|
UCBA0000438
|
1332
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2724
|
OR2406037007_070722APB_FTO_316312
|
2406037007NRG23060720220176696
|
3005868527
|
07/07/2022
|
SARASWATI SAHOO
|
SARASWATI SAHOO
|
2406037007WL0008271
|
00415
|
SBIN0008074
|
1332
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2725
|
OR2406037007_271222APB_FTO_955381
|
2406037007NRG23271220220322180
|
9087179067
|
27/12/2022
|
SARASWATI SAHOO
|
SARASWATI SAHOO
|
2406037007WL0019059
|
00468
|
UBIN0576387
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2726
|
OR2406037007_271222APB_FTO_955381
|
2406037007NRG23271220220322181
|
9087179059
|
27/12/2022
|
Ramesh Sahoo
|
Ramesh Sahoo
|
2406037007WL0019059
|
00415
|
SBIN0008074
|
1332
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2727
|
OR2406037014_100622FTO_217114
|
2406037014NRG23100620220110057
|
2331704492
|
10/06/2022
|
MANINI JENA
|
MANINI JENA
|
2406037014WL0005443
|
00415
|
SBIN0008074
|
1332
|
16/06/2022
|
Account closed
|
|
2728
|
OR2406037014_100622FTO_217114
|
2406037014NRG23100620220110060
|
2331704494
|
10/06/2022
|
Mayadhar Jena
|
Mayadhar Jena
|
2406037014WL0005443
|
00032
|
UTIB0002410
|
1332
|
16/06/2022
|
No Such Account
|
|
2729
|
OR2406038_170522FTO_127284
|
2406038000NRG23170520220049603
|
1593045197
|
17/05/2022
|
MAMA SWAIN
|
MAMA SWAIN
|
2406038WL0002844
|
00415
|
SBIN0006913
|
1332
|
26/05/2022
|
No Such Account
|
|
2730
|
OR2406038_200822FTO_482340
|
2406038000NRG23200820220214207
|
4276690432
|
20/08/2022
|
Rabindra Behera
|
Rabindra Behera
|
2406038WL0010043
|
00045
|
BARB0GOPCUT
|
1332
|
30/08/2022
|
No Such Account
|
|
2731
|
OR2406038_251122FTO_823900
|
2406038000NRG23251120220281340
|
|
25/11/2022
|
Liza Rout
|
Liza Rout
|
2406038WL0015976
|
00045
|
BARB0GOPCUT
|
1332
|
02/12/2022
|
A/c Blocked or Frozen
|
|
2732
|
OR2406038_251122FTO_823900
|
2406038000NRG23251120220281360
|
|
25/11/2022
|
JANAKI BEURA
|
JANAKI BEURA
|
2406038WL0015976
|
00045
|
BARB0GOPCUT
|
1332
|
02/12/2022
|
No Such Account
|
|
2733
|
OR2406038002_210922FTO_582404
|
2406038002NRG23210920220230845
|
4955652989
|
21/09/2022
|
PRAMOD BEHERA
|
PRAMOD BEHERA
|
2406038002WL0011670
|
00415
|
SBIN0006913
|
666
|
24/09/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2734
|
OR2406038003_090323APB_FTO_1136525
|
2406038003NRG23080320230392083
|
0495562415
|
09/03/2023
|
SABI DEHURI
|
SABI DEHURI
|
2406038003WL023422
|
00462
|
UCBA0000387
|
666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2735
|
OR2406038005_310323APB_FTO_1205649
|
2406038005NRG23300320230425582
|
1172040521
|
31/03/2023
|
PARAMESWAR BEHERA
|
PARAMESWAR BEHERA
|
2406038005WL025084
|
00415
|
SBIN0008074
|
1110
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2736
|
OR2406038001_170622FTO_242582
|
2406038001NRG23170620220130011
|
2513811500
|
17/06/2022
|
DHARANI NAYAK
|
DHARANI NAYAK
|
2406038WL0006232
|
00045
|
BARB0GOPCUT
|
1332
|
27/06/2022
|
No Such Account
|
|
2737
|
OR2406038001_170622FTO_242582
|
2406038001NRG23170620220130012
|
2513811495
|
17/06/2022
|
DOITA NAYAK
|
DOITA NAYAK
|
2406038WL0006232
|
00045
|
BARB0GOPCUT
|
1332
|
27/06/2022
|
No Such Account
|
|
2738
|
OR2406038001_170622FTO_242582
|
2406038001NRG23170620220130013
|
2513811506
|
17/06/2022
|
Bharat Behera
|
Bharat Behera
|
2406038WL0006232
|
00415
|
SBIN0006913
|
1332
|
27/06/2022
|
No Such Account
|
|
2739
|
OR2406038001_261222FTO_945063
|
2406038001NRG23251220220318819
|
9086783234
|
26/12/2022
|
MATHURA DEHURI
|
MATHURA DEHURI
|
2406038001WL0018881
|
00032
|
UTIB0002410
|
1332
|
23/02/2023
|
No Such Account
|
|
2740
|
OR2406038001_271222FTO_951989
|
2406038001NRG23271220220322105
|
9086798286
|
27/12/2022
|
SUSAMA DALEI
|
SUSAMA DALEI
|
2406038001WL0019054
|
00415
|
SBIN0006913
|
1110
|
23/02/2023
|
No Such Account
|
|
2741
|
OR2406038003_230622APB_FTO_267103
|
2406038003NRG23230620220152167
|
2562633171
|
23/06/2022
|
PRATIMA NAIK
|
PRATIMA NAIK
|
2406038003WL0007134
|
00462
|
UCBA0000387
|
1332
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2742
|
OR2406038005_310123APB_FTO_1070915
|
2406038005NRG23310120230361832
|
9124123294
|
31/01/2023
|
SUBHRALIPI PANIGRAHI
|
SUBHRALIPI PANIGRAHI
|
2406038005WL0021561
|
00654
|
IOBA0ROGB01
|
1110
|
24/02/2023
|
KYC Documents Pending
|
|
2743
|
OR2406038006_070922APB_FTO_538835
|
2406038006NRG23060520220030874
|
4642867838
|
07/09/2022
|
Sadananda Sahoo
|
Sadananda Sahoo
|
2406038006WL0001933
|
00415
|
SBIN0006913
|
1332
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2744
|
OR2406038006_100123APB_FTO_1002176
|
2406038006NRG23100120230339662
|
9122419906
|
10/01/2023
|
Anupama Sahoo
|
Anupama Sahoo
|
2406038006WL0020175
|
00415
|
SBIN0006913
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2745
|
OR2406038006_291222APB_FTO_961499
|
2406038006NRG23281220220324729
|
9089426986
|
29/12/2022
|
Anupama Sahoo
|
Anupama Sahoo
|
2406038006WL0019257
|
00415
|
SBIN0006913
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2746
|
OR2406038006_291222APB_FTO_961499
|
2406038006NRG23281220220324750
|
9089427001
|
29/12/2022
|
SANTILATA PRADHAN
|
SANTILATA PRADHAN
|
2406038006WL0019257
|
00415
|
SBIN0006913
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2747
|
OR2406038007_280323APB_FTO_1190583
|
2406038007NRG23270320230418204
|
0501694015
|
28/03/2023
|
Pabana Behera
|
Pabana Behera
|
2406038007WL024741
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2748
|
OR2406038008_090123APB_FTO_998147
|
2406038008NRG23090120230336816
|
9122545316
|
09/01/2023
|
Keshab Chandra Pradhan
|
Keshab Chandra Pradhan
|
2406038008WL0020030
|
00415
|
SBIN0006913
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2749
|
OR2406038010_150323APB_FTO_1149722
|
2406038010NRG23150320230401032
|
0495037848
|
15/03/2023
|
GOUTAMA KUMAR ROUT
|
GOUTAMA KUMAR ROUT
|
2406038010WL023906
|
00462
|
UCBA0000387
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2750
|
OR2406038010_261222APB_FTO_945603
|
2406038010NRG23261220220319671
|
9087205340
|
26/12/2022
|
SOUKATA ALLI
|
SOUKATA ALLI
|
2406038010WL0018933
|
00415
|
SBIN0006913
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2751
|
OR2406038010_261222APB_FTO_945603
|
2406038010NRG23261220220319807
|
9087205281
|
26/12/2022
|
Anam Parida
|
Anam Parida
|
2406038010WL0018934
|
00415
|
SBIN0006913
|
1332
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2752
|
OR2406038010_270123APB_FTO_1058421
|
2406038010NRG23270120230357875
|
9123090306
|
27/01/2023
|
Anam Parida
|
Anam Parida
|
2406038010WL0021365
|
00415
|
SBIN0006913
|
1332
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2753
|
OR2406038012_270622FTO_276498
|
2406038012NRG23270620220159003
|
2609671828
|
27/06/2022
|
Prasant Naik
|
Prasant Naik
|
2406038012WL0007476
|
00415
|
SBIN0006913
|
1332
|
02/07/2022
|
Account closed
|
|
2754
|
OR2406038012_270622FTO_276498
|
2406038012NRG23270620220159012
|
2609671837
|
27/06/2022
|
Sk Mahmood
|
Sk Mahmood
|
2406038012WL0007476
|
00415
|
SBIN0006913
|
1332
|
02/07/2022
|
Account closed
|
|
2755
|
OR2406038012_270622FTO_276498
|
2406038012NRG23270620220159127
|
2609671729
|
27/06/2022
|
BATU NAIK
|
BATU NAIK
|
2406038012WL0007476
|
00415
|
SBIN0006913
|
1332
|
02/07/2022
|
No Such Account
|
|
2756
|
OR2406038013_040722APB_FTO_302626
|
2406038013NRG23040720220173006
|
2914388044
|
04/07/2022
|
PRADIP KUMAR SAHOO
|
PRADIP KUMAR SAHOO
|
2406038013WL0008084
|
00045
|
BARB0GOPCUT
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2757
|
OR2406037002_200123FTO_1039394
|
2406037002NRG23200120230352145
|
9122931406
|
20/01/2023
|
Ganeswar Mahapatra
|
Ganeswar Mahapatra
|
2406037002WL0021059
|
00354
|
PUNB0093620
|
1332
|
24/02/2023
|
No Such Account
|
|
2758
|
OR2406037009_291222FTO_965386
|
2406037009NRG23281220220324987
|
9089206624
|
29/12/2022
|
Mrs. USHARANI PRADHAN
|
Mrs. USHARANI PRADHAN
|
2406037009WL0019275
|
00415
|
SBIN0008074
|
1332
|
23/02/2023
|
Account closed
|
|
2759
|
OR2406037011_200722FTO_378385
|
2406037011NRG23200720220193744
|
3866629338
|
20/07/2022
|
Ranjit Sethi
|
Ranjit Sethi
|
2406037011WL0009046
|
00462
|
UCBA0000438
|
888
|
11/08/2022
|
Account closed
|
|
2760
|
OR2406038001_310522FTO_168746
|
2406038000NRG22200720210387678
|
N0622000691B6
|
31/05/2022
|
Kamala Pradhan
|
Kamala Pradhan
|
2406038WL015206
|
00415
|
SBIN0006913
|
1290
|
06/06/2022
|
Account closed
|
|
2761
|
OR2406038001_310522FTO_168746
|
2406038000NRG22200720210387679
|
N0622000691B2
|
31/05/2022
|
Kamala Pradhan
|
Kamala Pradhan
|
2406038WL015206
|
00415
|
SBIN0006913
|
1290
|
06/06/2022
|
Account closed
|
|
2762
|
OR2406038001_310522FTO_168746
|
2406038000NRG22200720210387680
|
N0622000691B3
|
31/05/2022
|
Kamala Pradhan
|
Kamala Pradhan
|
2406038WL015206
|
00415
|
SBIN0006913
|
1290
|
06/06/2022
|
Account closed
|
|
2763
|
OR2406038001_310522FTO_168746
|
2406038000NRG22200720210387681
|
N0622000691B4
|
31/05/2022
|
Kamala Pradhan
|
Kamala Pradhan
|
2406038WL015206
|
00415
|
SBIN0006913
|
1290
|
06/06/2022
|
Account closed
|
|
2764
|
OR2406038001_310522FTO_168746
|
2406038000NRG22200720210387682
|
N0622000691B5
|
31/05/2022
|
Kamala Pradhan
|
Kamala Pradhan
|
2406038WL015206
|
00415
|
SBIN0006913
|
1290
|
06/06/2022
|
Account closed
|
|
2765
|
OR2406038001_310522FTO_168746
|
2406038000NRG22290420220628460
|
N0622000691BE
|
31/05/2022
|
Bikas Mohanty
|
Bikas Mohanty
|
2406038WL0034478
|
00462
|
UCBA0000387
|
1075
|
06/06/2022
|
No Such Account
|
|
2766
|
OR2406038_020822FTO_422730
|
2406038000NRG23010820220203829
|
4229093026
|
02/08/2022
|
JALADHAR BISWAL
|
JALADHAR BISWAL
|
2406038WL0009501
|
00654
|
IOBA0ROGB01
|
1332
|
27/08/2022
|
No Such Account
|
|
2767
|
OR2406038_020822FTO_422730
|
2406038000NRG23010820220203840
|
4229093059
|
02/08/2022
|
EKADASI PRADAHN
|
EKADASI PRADAHN
|
2406038WL0009501
|
00415
|
SBIN0006913
|
1332
|
27/08/2022
|
No Such Account
|
|
2768
|
OR2406038_020822FTO_422730
|
2406038000NRG23010820220203841
|
4229093060
|
02/08/2022
|
SASI PRADAHN
|
SASI PRADAHN
|
2406038WL0009501
|
00415
|
SBIN0006913
|
1332
|
27/08/2022
|
No Such Account
|
|
2769
|
OR2406038_180422FTO_30546
|
2406038000NRG23130420220002148
|
0917911300
|
18/04/2022
|
Bishnupriya Nayak
|
Bishnupriya Nayak
|
2406038WL0000141
|
00045
|
BARB0GOPCUT
|
1290
|
07/05/2022
|
No Such Account
|
|
2770
|
OR2406038_180422FTO_30546
|
2406038000NRG23130420220002149
|
0917911301
|
18/04/2022
|
Bidyadhar Nayak
|
Bidyadhar Nayak
|
2406038WL0000141
|
00045
|
BARB0GOPCUT
|
1290
|
07/05/2022
|
No Such Account
|
|
2771
|
OR2406038_160722FTO_361665
|
2406038000NRG23160720220189505
|
3198479276
|
16/07/2022
|
RAJAKISHORE BEHERA
|
RAJAKISHORE BEHERA
|
2406038WL0008814
|
00078
|
CNRB0005238
|
1332
|
20/07/2022
|
No Such Account
|
|
2772
|
OR2406038_190822FTO_480340
|
2406038000NRG23190820220213884
|
4276461608
|
19/08/2022
|
Rina Naik
|
Rina Naik
|
2406038WL0010024
|
00415
|
SBIN0006913
|
1332
|
30/08/2022
|
Account closed
|
|
2773
|
OR2406038_200422FTO_37954
|
2406038000NRG23200420220008467
|
0919651181
|
20/04/2022
|
Bishnupriya Nayak
|
Bishnupriya Nayak
|
2406038WL0000571
|
00045
|
BARB0GOPCUT
|
1332
|
07/05/2022
|
No Such Account
|
|
2774
|
OR2406038_200422FTO_37954
|
2406038000NRG23200420220008468
|
0919651180
|
20/04/2022
|
Bidyadhar Nayak
|
Bidyadhar Nayak
|
2406038WL0000571
|
00045
|
BARB0GOPCUT
|
1332
|
07/05/2022
|
No Such Account
|
|
2775
|
OR2406038_260722APB_FTO_400302
|
2406038000NRG23260720220199290
|
4232038494
|
26/07/2022
|
Sita Rout
|
Sita Rout
|
2406038WL0009288
|
00045
|
BARB0GOPCUT
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2776
|
OR2406038001_310522FTO_168746
|
2406038001NRG22020320220595571
|
N062200069198
|
31/05/2022
|
PAPU MALLIK
|
PAPU MALLIK
|
2406038WL032214
|
00078
|
CNRB0005238
|
1290
|
06/06/2022
|
No Such Account
|
|
2777
|
OR2406038001_310522FTO_168746
|
2406038001NRG22020320220595572
|
N062200069199
|
31/05/2022
|
PAPU MALLIK
|
PAPU MALLIK
|
2406038WL032214
|
00078
|
CNRB0005238
|
1290
|
06/06/2022
|
No Such Account
|
|
2778
|
OR2406038001_310522FTO_168746
|
2406038001NRG22020320220595573
|
N06220006919A
|
31/05/2022
|
KABIRAJ MOHANTY
|
KABIRAJ MOHANTY
|
2406038WL032214
|
00078
|
CNRB0005238
|
1290
|
06/06/2022
|
No Such Account
|
|
2779
|
OR2406038001_310522FTO_168746
|
2406038001NRG22020320220595574
|
N06220006919B
|
31/05/2022
|
KABIRAJ MOHANTY
|
KABIRAJ MOHANTY
|
2406038WL032214
|
00078
|
CNRB0005238
|
1290
|
06/06/2022
|
No Such Account
|
|
2780
|
OR2406038001_310522FTO_168746
|
2406038001NRG22050120220565665
|
N0622000691A0
|
31/05/2022
|
BIJAYA DALUA
|
BIJAYA DALUA
|
2406038WL029368
|
00654
|
IOBA0ROGB01
|
1290
|
06/06/2022
|
No Such Account
|
|
2781
|
OR2406038001_310522FTO_168746
|
2406038001NRG22050120220565666
|
N06220006919F
|
31/05/2022
|
BIJAYA DALUA
|
BIJAYA DALUA
|
2406038WL029368
|
00654
|
IOBA0ROGB01
|
1290
|
06/06/2022
|
No Such Account
|
|
2782
|
OR2406038001_310522FTO_168746
|
2406038001NRG22140220220590312
|
N0622000691AD
|
31/05/2022
|
Bikas Mohanty
|
Bikas Mohanty
|
2406038WL031772
|
00415
|
SBIN0006913
|
1290
|
06/06/2022
|
No Such Account
|
|
2783
|
OR2406038_201222FTO_922539
|
2406038000NRG23131020220243944
|
9084991030
|
20/12/2022
|
JALADHAR BISWAL
|
JALADHAR BISWAL
|
2406038WL0012725
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
No Such Account
|
|
2784
|
OR2406038_201222FTO_922539
|
2406038000NRG23131020220243945
|
9084991022
|
20/12/2022
|
Rina Naik
|
Rina Naik
|
2406038WL0012725
|
00415
|
SBIN0006913
|
1332
|
23/02/2023
|
No Such Account
|
|
2785
|
OR2406038_201222FTO_922539
|
2406038000NRG23131020220243946
|
9084991028
|
20/12/2022
|
Rina Naik
|
Rina Naik
|
2406038WL0012725
|
00415
|
SBIN0006913
|
1332
|
23/02/2023
|
No Such Account
|
|
2786
|
OR2406038_201222FTO_922539
|
2406038000NRG23131020220243947
|
9084991023
|
20/12/2022
|
Rina Naik
|
Rina Naik
|
2406038WL0012725
|
00415
|
SBIN0006913
|
1332
|
23/02/2023
|
No Such Account
|
|
2787
|
OR2406038_201222FTO_922539
|
2406038000NRG23131020220243948
|
9084991024
|
20/12/2022
|
MITALI ROUT
|
MITALI ROUT
|
2406038WL0012726
|
00462
|
UCBA0000387
|
1332
|
23/02/2023
|
No Such Account
|
|
2788
|
OR2406038_201222FTO_922539
|
2406038000NRG23181020220246765
|
9084991008
|
20/12/2022
|
BALABHADRA BEHERA
|
BALABHADRA BEHERA
|
2406038WL0013089
|
00078
|
CNRB0005238
|
888
|
23/02/2023
|
No Such Account
|
|
2789
|
OR2406038_201222FTO_922539
|
2406038000NRG23210920220230535
|
9084991029
|
20/12/2022
|
RAJAKISHORE BEHERA
|
RAJAKISHORE BEHERA
|
2406038WL0011652
|
00349
|
PSIB0021545
|
1332
|
23/02/2023
|
No Such Account
|
|
2790
|
OR2406038_201222FTO_922539
|
2406038000NRG23210920220230536
|
9084991015
|
20/12/2022
|
RAJAKISHORE BEHERA
|
RAJAKISHORE BEHERA
|
2406038WL0011652
|
00349
|
PSIB0021545
|
1332
|
23/02/2023
|
No Such Account
|
|
2791
|
OR2406038_201222FTO_922539
|
2406038000NRG23211020220248937
|
9084991019
|
20/12/2022
|
Gopal Naik
|
Gopal Naik
|
2406038WL0013283
|
00415
|
SBIN0006913
|
1332
|
23/02/2023
|
Account closed
|
|
2792
|
OR2406038_201222FTO_922539
|
2406038000NRG23211020220248943
|
9084991020
|
20/12/2022
|
LAXMIKANTA BASANTARA
|
LAXMIKANTA BASANTARA
|
2406038WL0013286
|
00415
|
SBIN0006913
|
1332
|
23/02/2023
|
No Such Account
|
|
2793
|
OR2406038_201222FTO_922539
|
2406038000NRG23231120220278255
|
9084991036
|
20/12/2022
|
Liza Rout
|
Liza Rout
|
2406038WL0015749
|
00045
|
BARB0GOPCUT
|
888
|
23/02/2023
|
A/c Blocked or Frozen
|
|
2794
|
OR2406038_201222FTO_922539
|
2406038000NRG23231120220278256
|
9084991017
|
20/12/2022
|
DHANESWAR DALUA
|
DHANESWAR DALUA
|
2406038WL0015749
|
00354
|
PUNB0737000
|
1332
|
23/02/2023
|
No Such Account
|
|
2795
|
OR2406038_201222FTO_922539
|
2406038000NRG23241120220279747
|
9084991018
|
20/12/2022
|
Bidulata Swain
|
Bidulata Swain
|
2406038WL0015863
|
00415
|
SBIN0006913
|
1332
|
23/02/2023
|
No Such Account
|
|
2796
|
OR2406038_201222FTO_922539
|
2406038000NRG23241120220279748
|
9084991021
|
20/12/2022
|
JHUNI DEHURI
|
JHUNI DEHURI
|
2406038WL0015863
|
00415
|
SBIN0006913
|
1332
|
23/02/2023
|
No Such Account
|
|
2797
|
OR2406038_201222FTO_922539
|
2406038000NRG23241120220279749
|
9084991016
|
20/12/2022
|
Arjun Panigrahi
|
Arjun Panigrahi
|
2406038WL0015863
|
00354
|
PUNB0737000
|
1332
|
23/02/2023
|
No Such Account
|
|
2798
|
OR2406038_201222FTO_922539
|
2406038000NRG23241120220279750
|
9084991025
|
20/12/2022
|
MITALI ROUT
|
MITALI ROUT
|
2406038WL0015863
|
00462
|
UCBA0000387
|
1332
|
23/02/2023
|
No Such Account
|
|
2799
|
OR2406038001_020622FTO_180492
|
2406038001NRG23020620220086836
|
N062200282194
|
02/06/2022
|
Ajay Rout
|
Ajay Rout
|
2406038001WL0004558
|
00032
|
UTIB0002410
|
1332
|
08/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2800
|
OR2406038001_020622FTO_180492
|
2406038001NRG23020620220086843
|
N062200282195
|
02/06/2022
|
MADAN PRADAHN
|
MADAN PRADAHN
|
2406038001WL0004558
|
00032
|
UTIB0002410
|
1332
|
08/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2801
|
OR2406038001_020622FTO_180492
|
2406038001NRG23020620220086844
|
N062200282196
|
02/06/2022
|
SULIA PRADHAN
|
SULIA PRADHAN
|
2406038001WL0004558
|
00032
|
UTIB0002410
|
1332
|
08/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2802
|
OR2406038001_020622FTO_180492
|
2406038001NRG23020620220086845
|
N062200282197
|
02/06/2022
|
AMINA PRADAHN
|
AMINA PRADAHN
|
2406038001WL0004558
|
00032
|
UTIB0002410
|
1332
|
08/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2803
|
OR2406038001_020622FTO_180492
|
2406038001NRG23020620220086846
|
N062200282198
|
02/06/2022
|
SARA PRADHAN
|
SARA PRADHAN
|
2406038001WL0004558
|
00032
|
UTIB0002410
|
1332
|
08/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2804
|
OR2406038002_061222APB_FTO_862422
|
2406038002NRG23061220220293600
|
7285853014
|
06/12/2022
|
Mr. RAMESH KUMAR KAMAL
|
Mr. RAMESH KUMAR KAMAL
|
2406038002WL0016902
|
00415
|
SBIN0006913
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2805
|
OR2406038002_271022APB_FTO_705676
|
2406038002NRG23271020220253035
|
6384624431
|
27/10/2022
|
Prabhat Muduli
|
Prabhat Muduli
|
2406038002WL0013616
|
00415
|
SBIN0009296
|
1332
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2806
|
OR2406038002_271022APB_FTO_705676
|
2406038002NRG23271020220253118
|
6384624433
|
27/10/2022
|
Ananta Paramanik
|
Ananta Paramanik
|
2406038002WL0013620
|
00415
|
SBIN0009296
|
1332
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2807
|
OR2406008036_230822FTO_493384
|
2406008036NRG23230820220215777
|
4278861878
|
23/08/2022
|
CHABI MALLIK
|
CHABI MALLIK
|
2406008036WL0010211
|
00045
|
BARB0PATJAJ
|
1110
|
30/08/2022
|
No Such Account
|
|
2808
|
OR2406008037_270323APB_FTO_1186731
|
2406008037NRG23270320230416864
|
0499692868
|
27/03/2023
|
PANDAB MALIK
|
PANDAB MALIK
|
2406008037WL024687
|
00462
|
UCBA0000780
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2809
|
OR2406008037_310123APB_FTO_1073898
|
2406008037NRG23300120230360802
|
9124108690
|
31/01/2023
|
DOLAGOBINDA MALIK
|
DOLAGOBINDA MALIK
|
2406008037WL0021503
|
00462
|
UCBA0000780
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2810
|
OR2406036032_090323APB_FTO_1136721
|
2406036000NRG23090320230392968
|
0495036191
|
09/03/2023
|
Gagan Bihari Sahoo
|
Gagan Bihari Sahoo
|
2406036WL023468
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2811
|
OR2406036002_301222APB_FTO_966982
|
2406036002NRG23291220220325052
|
9089478323
|
30/12/2022
|
Niranjan Das
|
Niranjan Das
|
2406036002WL0019278
|
00177
|
IOBA0001124
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2812
|
OR2406036004_301222APB_FTO_967355
|
2406036004NRG23301220220326992
|
9095292491
|
30/12/2022
|
Paramananda Ghodei
|
Paramananda Ghodei
|
2406036004WL0019420
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2813
|
OR2406037002_010323APB_FTO_1124810
|
2406037000NRG23010320230384337
|
0272721277
|
01/03/2023
|
JHALI MUDULI
|
JHALI MUDULI
|
2406037WL023027
|
00415
|
SBIN0008074
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2814
|
OR2406037003_030323APB_FTO_1128533
|
2406037000NRG23030320230386864
|
0495592009
|
03/03/2023
|
OSHA SAMAL
|
OSHA SAMAL
|
2406037WL023152
|
00415
|
SBIN0008074
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2815
|
OR2406037_200422APB_FTO_38855
|
2406037000NRG23180420220006897
|
0919767797
|
20/04/2022
|
RAMESH KUMAR BEHERA
|
RAMESH KUMAR BEHERA
|
2406037WL0000488
|
00415
|
SBIN0008074
|
1290
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2816
|
OR2406037012_311222APB_FTO_973822
|
2406037000NRG23291220220326732
|
9089714452
|
31/12/2022
|
Tapasini Nayak
|
Tapasini Nayak
|
2406037WL0019406
|
00354
|
PUNB0093620
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2817
|
OR2406037002_280622APB_FTO_284351
|
2406037002NRG23280620220163593
|
2816442146
|
28/06/2022
|
NARESH KUMAR NAYAK
|
NARESH KUMAR NAYAK
|
2406037002WL0007689
|
00415
|
SBIN0008074
|
1332
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2818
|
OR2406037002_290323APB_FTO_1199228
|
2406037002NRG23290320230423040
|
0493464678
|
29/03/2023
|
JHALI MUDULI
|
JHALI MUDULI
|
2406037002WL024943
|
00415
|
SBIN0008074
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2819
|
OR2406037005_170522APB_FTO_129533
|
2406037005NRG23150520220047618
|
1593556269
|
17/05/2022
|
Ramesh Panda
|
Ramesh Panda
|
2406037005WL0002763
|
00462
|
UCBA0000438
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
|
2820
|
OR2406037005_170522APB_FTO_129533
|
2406037005NRG23160520220048373
|
1593556273
|
17/05/2022
|
KANHU CHARAN MISHRA
|
KANHU CHARAN MISHRA
|
2406037005WL0002789
|
00462
|
UCBA0000438
|
1110
|
26/05/2022
|
A/c Blocked or Frozen
|
|
2821
|
OR2406037007_090323APB_FTO_1138805
|
2406037007NRG23090320230393299
|
0495030918
|
09/03/2023
|
SARASWATI SAHOO
|
SARASWATI SAHOO
|
2406037007WL023488
|
00468
|
UBIN0576387
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2822
|
OR2406037007_090323APB_FTO_1138805
|
2406037007NRG23090320230393306
|
0495030904
|
09/03/2023
|
Ramesh Sahoo
|
Ramesh Sahoo
|
2406037007WL023488
|
00415
|
SBIN0008074
|
1554
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2823
|
OR2406038_300922FTO_613319
|
2406038000NRG23300920220237468
|
5337222726
|
30/09/2022
|
BALABHADRA BEHERA
|
BALABHADRA BEHERA
|
2406038WL0012158
|
00045
|
BARB0GOPCUT
|
888
|
08/10/2022
|
No Such Account
|
|
2824
|
OR2406038_010622FTO_175197
|
2406038000NRG23310520220082984
|
N06220000B474
|
01/06/2022
|
Santosh Kumar Sahoo
|
Santosh Kumar Sahoo
|
2406038WL0004408
|
00415
|
SBIN0005093
|
1332
|
06/06/2022
|
No Such Account
|
|
2825
|
OR2406038002_180622APB_FTO_245760
|
2406038002NRG23180620220133275
|
2515631894
|
18/06/2022
|
Mr. BINODA KUMAR MUDULI
|
Mr. BINODA KUMAR MUDULI
|
2406038002WL0006355
|
00415
|
SBIN0009296
|
1110
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2826
|
OR2406037003_230323APB_FTO_1174121
|
2406037000NRG23230320230411648
|
0496418619
|
23/03/2023
|
OSHA SAMAL
|
OSHA SAMAL
|
2406037WL024465
|
00415
|
SBIN0008074
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2827
|
OR2406037007_051222APB_FTO_858261
|
2406037007NRG23051220220291301
|
7285940563
|
05/12/2022
|
Rmesh Udayabhanu
|
Rmesh Udayabhanu
|
2406037007WL0016727
|
00415
|
SBIN0008074
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2828
|
OR2406037007_051222APB_FTO_858261
|
2406037007NRG23051220220291316
|
7285940566
|
05/12/2022
|
Mr. NIRANJAN DEURI
|
Mr. NIRANJAN DEURI
|
2406037007WL0016727
|
00415
|
SBIN0008074
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2829
|
OR2406037007_090123APB_FTO_1000351
|
2406037007NRG23090120230338112
|
9119563917
|
09/01/2023
|
SARASWATI SAHOO
|
SARASWATI SAHOO
|
2406037007WL0020094
|
00468
|
UBIN0576387
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2830
|
OR2406037007_170722APB_FTO_365330
|
2406037007NRG23160720220189790
|
3196234543
|
17/07/2022
|
SARASWATI SAHOO
|
SARASWATI SAHOO
|
2406037007WL0008820
|
00415
|
SBIN0008074
|
1332
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2831
|
OR2406037009_111222FTO_882913
|
2406037009NRG23101220220300099
|
7289598141
|
11/12/2022
|
Mrs. USHARANI PRADHAN
|
Mrs. USHARANI PRADHAN
|
2406037009WL0017463
|
00415
|
SBIN0008074
|
1332
|
17/12/2022
|
Account closed
|
|
2832
|
OR2406038_070722APB_FTO_316463
|
2406038000NRG23050720220175309
|
3005863756
|
07/07/2022
|
GANESH CHANDRA SWAIN
|
GANESH CHANDRA SWAIN
|
2406038WL0008192
|
00415
|
SBIN0009296
|
1332
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2833
|
OR2406038_090622FTO_211064
|
2406038000NRG23090620220104662
|
2291314836
|
09/06/2022
|
Santilata Biswal
|
Santilata Biswal
|
2406038WL0005232
|
00462
|
UCBA0000387
|
1332
|
15/06/2022
|
No Such Account
|
|
2834
|
OR2406038_090622FTO_211064
|
2406038000NRG23090620220104699
|
2291314808
|
09/06/2022
|
Bidulata Swain
|
Bidulata Swain
|
2406038WL0005233
|
00415
|
SBIN0006913
|
1332
|
15/06/2022
|
Account closed
|
|
2835
|
OR2406038_171122FTO_791061
|
2406038000NRG23171120220273986
|
6636999156
|
17/11/2022
|
Liza Rout
|
Liza Rout
|
2406038WL0015415
|
00045
|
BARB0GOPCUT
|
1332
|
24/11/2022
|
A/c Blocked or Frozen
|
|
2836
|
OR2406038_171122FTO_791061
|
2406038000NRG23171120220274012
|
6636999157
|
17/11/2022
|
Laxmipriya Parida
|
Laxmipriya Parida
|
2406038WL0015415
|
00045
|
BARB0GOPCUT
|
1332
|
24/11/2022
|
No Such Account
|
|
2837
|
OR2406038_171122FTO_791061
|
2406038000NRG23171120220274013
|
6636999158
|
17/11/2022
|
Mitali Parida
|
Mitali Parida
|
2406038WL0015415
|
00045
|
BARB0GOPCUT
|
1332
|
24/11/2022
|
No Such Account
|
|
2838
|
OR2406038_171122FTO_791061
|
2406038000NRG23171120220274014
|
6636999159
|
17/11/2022
|
snehanjali Parida
|
snehanjali Parida
|
2406038WL0015415
|
00045
|
BARB0GOPCUT
|
1332
|
24/11/2022
|
No Such Account
|
|
2839
|
OR2406038_171122FTO_791061
|
2406038000NRG23171120220274015
|
6636999160
|
17/11/2022
|
Mitun Parida
|
Mitun Parida
|
2406038WL0015415
|
00045
|
BARB0GOPCUT
|
1332
|
24/11/2022
|
No Such Account
|
|
2840
|
OR2406038001_300123FTO_1067347
|
2406038001NRG23300120230360703
|
9123821689
|
30/01/2023
|
RASMITA SAHOO
|
RASMITA SAHOO
|
2406038001WL0021492
|
00654
|
IOBA0ROGB01
|
444
|
24/02/2023
|
No Such Account
|
|
2841
|
OR2406038002_140922FTO_557898
|
2406038002NRG23140920220226508
|
4805803446
|
14/09/2022
|
PRAMOD BEHERA
|
PRAMOD BEHERA
|
2406038002WL0011314
|
00415
|
SBIN0009296
|
1332
|
17/09/2022
|
No Such Account
|
|
2842
|
OR2406038002_281122APB_FTO_830375
|
2406038002NRG23281120220282549
|
|
28/11/2022
|
Mr. RAMESH KUMAR KAMAL
|
Mr. RAMESH KUMAR KAMAL
|
2406038002WL0016068
|
00415
|
SBIN0006913
|
1332
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2843
|
OR2406038003_020323APB_FTO_1125373
|
2406038003NRG23020320230384726
|
0495030871
|
02/03/2023
|
SABI DEHURI
|
SABI DEHURI
|
2406038003WL023049
|
00462
|
UCBA0000387
|
666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2844
|
OR2406038003_150323APB_FTO_1149863
|
2406038003NRG23140320230400175
|
0495048674
|
15/03/2023
|
SABI DEHURI
|
SABI DEHURI
|
2406038003WL023864
|
00462
|
UCBA0000387
|
444
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2845
|
OR2406038003_170622APB_FTO_240499
|
2406038003NRG23160620220126137
|
2514420514
|
17/06/2022
|
PRATIMA NAIK
|
PRATIMA NAIK
|
2406038003WL0006072
|
00462
|
UCBA0000387
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2846
|
OR2406038004_280922APB_FTO_605228
|
2406038004NRG23280920220235899
|
5130568342
|
28/09/2022
|
Chintamani Das
|
Chintamani Das
|
2406038004WL0012037
|
00415
|
SBIN0006913
|
1332
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2847
|
OR2406038004_280922APB_FTO_605228
|
2406038004NRG23280920220235907
|
5130568339
|
28/09/2022
|
Biswanath Swain
|
Biswanath Swain
|
2406038004WL0012037
|
00415
|
SBIN0006913
|
1332
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2848
|
OR2406038013_100622FTO_216229
|
2406038013NRG23100620220109083
|
2331824393
|
10/06/2022
|
Prahalad Khatua
|
Prahalad Khatua
|
2406038013WL0005396
|
00220
|
UCBA0RRBKGB
|
1332
|
16/06/2022
|
No Such Account
|
|
2849
|
OR2406038014_060223APB_FTO_1086204
|
2406038014NRG23050220230366526
|
9124338774
|
06/02/2023
|
Nilamani Sahu
|
Nilamani Sahu
|
2406038014WL021823
|
00654
|
IOBA0ROGB01
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2850
|
OR2406038014_060223APB_FTO_1086204
|
2406038014NRG23050220230366527
|
9124338775
|
06/02/2023
|
Nilamani Sahu
|
Nilamani Sahu
|
2406038014WL021823
|
00654
|
IOBA0ROGB01
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2851
|
OR2406038014_060223APB_FTO_1086204
|
2406038014NRG23050220230366567
|
9124338733
|
06/02/2023
|
Sabita Behera
|
Sabita Behera
|
2406038014WL021823
|
00415
|
SBIN0006913
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2852
|
OR2406038014_060223APB_FTO_1086204
|
2406038014NRG23050220230366569
|
9124338732
|
06/02/2023
|
Sabita Behera
|
Sabita Behera
|
2406038014WL021823
|
00415
|
SBIN0006913
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2853
|
OR2406038014_060223APB_FTO_1086204
|
2406038014NRG23050220230366589
|
9124338579
|
06/02/2023
|
Ramakanta Behera
|
Ramakanta Behera
|
2406038014WL021823
|
00045
|
BARB0GOPCUT
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2854
|
OR2406038014_060223APB_FTO_1086204
|
2406038014NRG23050220230366592
|
9124338578
|
06/02/2023
|
Ramakanta Behera
|
Ramakanta Behera
|
2406038014WL021823
|
00045
|
BARB0GOPCUT
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2855
|
OR2406038014_060223APB_FTO_1086204
|
2406038014NRG23050220230366646
|
9124338790
|
06/02/2023
|
Seshadev Matia
|
Seshadev Matia
|
2406038014WL021824
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2856
|
OR2406038014_131022APB_FTO_653761
|
2406038014NRG23081020220241315
|
5844964667
|
13/10/2022
|
Bikash Choudhury
|
Bikash Choudhury
|
2406038014WL0012449
|
00045
|
BARB0GOPCUT
|
1332
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2857
|
OR2406038014_180622APB_FTO_247385
|
2406038014NRG23180620220135480
|
2515449706
|
18/06/2022
|
Bijay Sahu
|
Bijay Sahu
|
2406038014WL0006433
|
00220
|
UCBA0RRBKGB
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2858
|
OR2406038014_180622APB_FTO_247385
|
2406038014NRG23180620220135497
|
2515449710
|
18/06/2022
|
Sudrasan Sahu
|
Sudrasan Sahu
|
2406038014WL0006433
|
00220
|
UCBA0RRBKGB
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2859
|
OR2406038014_180622APB_FTO_247385
|
2406038014NRG23180620220135505
|
2515449743
|
18/06/2022
|
Jayananda Sahoo
|
Jayananda Sahoo
|
2406038014WL0006433
|
00654
|
IOBA0ROGB01
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2860
|
OR2406038014_180622APB_FTO_247385
|
2406038014NRG23180620220136846
|
2515449716
|
18/06/2022
|
Nilamani Sahu
|
Nilamani Sahu
|
2406038014WL0006489
|
00654
|
IOBA0ROGB01
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2861
|
OR2406038014_180622APB_FTO_247385
|
2406038014NRG23180620220136884
|
2515449690
|
18/06/2022
|
Sabita Behera
|
Sabita Behera
|
2406038014WL0006489
|
00415
|
SBIN0006913
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2862
|
OR2406038014_180622APB_FTO_247385
|
2406038014NRG23180620220136893
|
2515449792
|
18/06/2022
|
MAINA BISWAL
|
MAINA BISWAL
|
2406038014WL0006489
|
00045
|
BARB0GOPCUT
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2863
|
OR2406038014_180622APB_FTO_247385
|
2406038014NRG23180620220136978
|
2515449739
|
18/06/2022
|
Seshadev Matia
|
Seshadev Matia
|
2406038014WL0006489
|
00654
|
IOBA0ROGB01
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2864
|
OR2406038014_250123FTO_1051798
|
2406038014NRG23240120230355185
|
9123361776
|
25/01/2023
|
Singheswara Behera
|
Singheswara Behera
|
2406038014WL0021228
|
00220
|
UCBA0RRBKGB
|
1332
|
24/02/2023
|
No Such Account
|
|
2865
|
OR2406037007_161222APB_FTO_909376
|
2406037007NRG23151220220306068
|
9083812049
|
16/12/2022
|
Mr. NIRANJAN DEURI
|
Mr. NIRANJAN DEURI
|
2406037007WL0017928
|
00415
|
SBIN0008074
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2866
|
OR2406037014_270522FTO_156539
|
2406037014NRG23260520220072689
|
1883773105
|
27/05/2022
|
Panchei Jena
|
Panchei Jena
|
2406037014WL0003911
|
00415
|
SBIN0008074
|
1332
|
02/06/2022
|
No Such Account
|
|
2867
|
OR2406038_011022APB_FTO_620514
|
2406038000NRG23011020220238005
|
5337878787
|
01/10/2022
|
Debraj Sahoo
|
Debraj Sahoo
|
2406038WL0012201
|
00654
|
IOBA0ROGB01
|
1332
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2868
|
OR2406038_040522FTO_85141
|
2406038000NRG23040520220028619
|
1176540483
|
04/05/2022
|
Bishnupriya Nayak
|
Bishnupriya Nayak
|
2406038WL0001797
|
00045
|
BARB0GOPCUT
|
1332
|
13/05/2022
|
No Such Account
|
|
2869
|
OR2406038_070922FTO_538348
|
2406038000NRG23070920220222030
|
4646201293
|
07/09/2022
|
Rina Naik
|
Rina Naik
|
2406038WL0010904
|
00415
|
SBIN0006913
|
1332
|
12/09/2022
|
Account closed
|
|
2870
|
OR2406038_100522FTO_105475
|
2406038000NRG23100520220039360
|
1273655222
|
10/05/2022
|
PRAMODINI BARIKI
|
PRAMODINI BARIKI
|
2406038WL0002330
|
00415
|
SBIN0001083
|
1332
|
16/05/2022
|
Account closed
|
|
2871
|
OR2406038_100822APB_FTO_448320
|
2406038000NRG23100820220208951
|
4274686180
|
10/08/2022
|
Prakash Behera
|
Prakash Behera
|
2406038WL0009750
|
00176
|
IDIB000B725
|
1332
|
30/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2872
|
OR2406038_100822APB_FTO_448320
|
2406038000NRG23100820220209013
|
4274686123
|
10/08/2022
|
Ramesh Muduli
|
Ramesh Muduli
|
2406038WL0009750
|
00176
|
IDIB000B725
|
1332
|
30/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2873
|
OR2406038_120722APB_FTO_337173
|
2406038000NRG23110720220183014
|
3145272208
|
12/07/2022
|
GANESH CHANDRA SWAIN
|
GANESH CHANDRA SWAIN
|
2406038WL0008514
|
00415
|
SBIN0009296
|
1332
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2874
|
OR2406038_220622FTO_264671
|
2406038000NRG23220620220151508
|
2559389177
|
22/06/2022
|
LIPSA BEHERA
|
LIPSA BEHERA
|
2406038WL0007120
|
00176
|
IDIB000B725
|
1332
|
30/06/2022
|
No Such Account
|
|
2875
|
OR2406038_220622FTO_264671
|
2406038000NRG23220620220151538
|
2559389183
|
22/06/2022
|
MAMATA BASANTARA
|
MAMATA BASANTARA
|
2406038WL0007120
|
00415
|
SBIN0006913
|
1332
|
30/06/2022
|
No Such Account
|
|
2876
|
OR2406038_220622FTO_264671
|
2406038000NRG23220620220151539
|
2559389158
|
22/06/2022
|
LAXMIKANTA BASANTARA
|
LAXMIKANTA BASANTARA
|
2406038WL0007120
|
00176
|
IDIB000B725
|
1332
|
30/06/2022
|
A/c Blocked or Frozen
|
|
2877
|
OR2406038_220622FTO_264671
|
2406038000NRG23220620220151540
|
2559389182
|
22/06/2022
|
POOJA BASANTARA
|
POOJA BASANTARA
|
2406038WL0007120
|
00415
|
SBIN0006913
|
1332
|
30/06/2022
|
No Such Account
|
|
2878
|
OR2406038_300622FTO_291166
|
2406038000NRG23290620220165188
|
3022214590
|
30/06/2022
|
Santosh Kumar Sahoo
|
Santosh Kumar Sahoo
|
2406038WL0007778
|
00415
|
SBIN0006913
|
1332
|
12/07/2022
|
No Such Account
|
|
2879
|
OR2406038001_011222FTO_844290
|
2406038001NRG23011220220287256
|
7023469688
|
01/12/2022
|
MATHURA DEHURI
|
MATHURA DEHURI
|
2406038001WL0016437
|
00045
|
BARB0GOPCUT
|
1332
|
09/12/2022
|
No Such Account
|
|
2880
|
OR2406038001_011222FTO_844290
|
2406038001NRG23011220220287261
|
7023469687
|
01/12/2022
|
MAHENDRA PARIDA
|
MAHENDRA PARIDA
|
2406038001WL0016437
|
00045
|
BARB0GOPCUT
|
1332
|
09/12/2022
|
No Such Account
|
|
2881
|
OR2406038002_030622APB_FTO_189828
|
2406038002NRG23030620220092726
|
2222404214
|
03/06/2022
|
ramesh kumar kamal
|
ramesh kumar kamal
|
2406038002WL0004760
|
00415
|
SBIN0006913
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2882
|
OR2406038002_030622APB_FTO_189828
|
2406038002NRG23030620220092748
|
2222404126
|
03/06/2022
|
Satyapriya Paramanik
|
Satyapriya Paramanik
|
2406038002WL0004760
|
00415
|
SBIN0009296
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2883
|
OR2406038002_030622APB_FTO_189828
|
2406038002NRG23030620220092765
|
2222404192
|
03/06/2022
|
Syamsundar Behra
|
Syamsundar Behra
|
2406038002WL0004760
|
00415
|
SBIN0009296
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2884
|
OR2406038002_030622APB_FTO_189828
|
2406038002NRG23030620220092864
|
2222404164
|
03/06/2022
|
Binod kumar Muduli
|
Binod kumar Muduli
|
2406038002WL0004761
|
00415
|
SBIN0009296
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2885
|
OR2406038010_281122APB_FTO_830359
|
2406038010NRG23281120220283393
|
|
28/11/2022
|
RABINDRA KUMAR PRADHAN
|
RABINDRA KUMAR PRADHAN
|
2406038010WL0016138
|
00462
|
UCBA0000387
|
1332
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2886
|
OR2406038013_200622APB_FTO_252461
|
2406038013NRG23190620220138716
|
2459937078
|
20/06/2022
|
Debaraj Parida
|
Debaraj Parida
|
2406038013WL0006580
|
00654
|
IOBA0ROGB01
|
1332
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2887
|
OR2406038_220722FTO_386471
|
2406038000NRG23220720220195625
|
4226273305
|
22/07/2022
|
RAJAKISHORE BEHERA
|
RAJAKISHORE BEHERA
|
2406038WL0009141
|
00078
|
CNRB0005238
|
1332
|
27/08/2022
|
No Such Account
|
|
2888
|
OR2406038001_170622FTO_241168
|
2406038001NRG23170620220128576
|
2514094923
|
17/06/2022
|
DHARANI NAYAK
|
DHARANI NAYAK
|
2406038001WL0006165
|
00045
|
BARB0GOPCUT
|
1332
|
27/06/2022
|
No Such Account
|
|
2889
|
OR2406038001_170622FTO_241168
|
2406038001NRG23170620220128578
|
2514094901
|
17/06/2022
|
DOITA NAYAK
|
DOITA NAYAK
|
2406038001WL0006165
|
00045
|
BARB0GOPCUT
|
1332
|
27/06/2022
|
No Such Account
|
|
2890
|
OR2406038001_170622FTO_241168
|
2406038001NRG23170620220128632
|
2514094964
|
17/06/2022
|
Bharat Behera
|
Bharat Behera
|
2406038001WL0006165
|
00415
|
SBIN0006913
|
1332
|
27/06/2022
|
No Such Account
|
|
2891
|
OR2406038003_200522APB_FTO_136446
|
2406038003NRG23190520220055300
|
1593346769
|
20/05/2022
|
SRINIBASH JENA
|
SRINIBASH JENA
|
2406038003WL0003092
|
00462
|
UCBA0000387
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
|
2892
|
OR2406038005_151122FTO_781046
|
2406038005NRG23151120220271759
|
N112200CEB905
|
15/11/2022
|
Kulamani Paramanik
|
Kulamani Paramanik
|
2406038005WL0015260
|
00354
|
PUNB0093620
|
444
|
22/11/2022
|
A/c Blocked or Frozen
|
|
2893
|
OR2406038005_180323APB_FTO_1161313
|
2406038005NRG23180320230405222
|
0495234945
|
18/03/2023
|
PARAMESWAR BEHERA
|
PARAMESWAR BEHERA
|
2406038005WL024150
|
00415
|
SBIN0008074
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2894
|
OR2406038009_100522APB_FTO_104462
|
2406038009NRG23100520220038690
|
1273923227
|
10/05/2022
|
SURESH CHANDRA MALIK
|
SURESH CHANDRA MALIK
|
2406038009WL0002293
|
00415
|
SBIN0006913
|
1332
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2895
|
OR2406038009_180522APB_FTO_131628
|
2406038009NRG23180520220051810
|
1593315415
|
18/05/2022
|
JAYAKRUSHNA ROUT
|
JAYAKRUSHNA ROUT
|
2406038009WL0002933
|
00415
|
SBIN0006913
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
|
2896
|
OR2406038009_180522APB_FTO_131628
|
2406038009NRG23180520220051830
|
1593315407
|
18/05/2022
|
SURESH CHANDRA MALIK
|
SURESH CHANDRA MALIK
|
2406038009WL0002935
|
00415
|
SBIN0006913
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2897
|
OR2406038010_210323APB_FTO_1168716
|
2406038010NRG23210320230408145
|
0496585618
|
21/03/2023
|
GOUTAMA KUMAR ROUT
|
GOUTAMA KUMAR ROUT
|
2406038010WL024288
|
00462
|
UCBA0000387
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2898
|
OR2406038010_211122APB_FTO_802839
|
2406038010NRG23211120220276130
|
6672427965
|
21/11/2022
|
RABINDRA KUMAR PRADHAN
|
RABINDRA KUMAR PRADHAN
|
2406038010WL0015576
|
00415
|
SBIN0006913
|
1332
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2899
|
OR2406038010_270622APB_FTO_273434
|
2406038010NRG23260620220157475
|
2609514916
|
27/06/2022
|
DHANESWAR BEHERA
|
DHANESWAR BEHERA
|
2406038010WL0007425
|
00415
|
SBIN0006913
|
1332
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2900
|
OR2406038012_200622FTO_253182
|
2406038012NRG23200620220142064
|
2459305036
|
20/06/2022
|
Prasant Naik
|
Prasant Naik
|
2406038012WL0006697
|
00415
|
SBIN0006913
|
1332
|
24/06/2022
|
Account closed
|
|
2901
|
OR2406038012_200622FTO_253182
|
2406038012NRG23200620220142190
|
2459305085
|
20/06/2022
|
BATU NAIK
|
BATU NAIK
|
2406038012WL0006697
|
00415
|
SBIN0006913
|
1332
|
24/06/2022
|
No Such Account
|
|
2902
|
OR2406038013_130522APB_FTO_119253
|
2406038013NRG23130520220045751
|
1373112450
|
13/05/2022
|
Biswanath Palei
|
Biswanath Palei
|
2406038013WL0002636
|
00654
|
IOBA0ROGB01
|
1332
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2903
|
OR2406038013_270722FTO_403522
|
2406038013NRG23180720220191316
|
4226332510
|
27/07/2022
|
Debaraj Parida
|
Debaraj Parida
|
2406038WL0008893
|
00654
|
IOBA0ROGB01
|
1332
|
27/08/2022
|
Account closed
|
|
2904
|
OR2406038013_220922APB_FTO_586860
|
2406038013NRG23220920220232430
|
4995797264
|
22/09/2022
|
krushna chandra sahu
|
krushna chandra sahu
|
2406038013WL0011766
|
00654
|
IOBA0ROGB01
|
1332
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2905
|
OR2406038013_270722FTO_403522
|
2406038013NRG23260620220157698
|
4226332508
|
27/07/2022
|
PRAHALLAD KHATUA
|
PRAHALLAD KHATUA
|
2406038WL0007429
|
00654
|
IOBA0ROGB01
|
1332
|
27/08/2022
|
No Such Account
|
|
2906
|
OR2406038013_270722FTO_403522
|
2406038013NRG23260620220157701
|
4226332509
|
27/07/2022
|
Debaraj Parida
|
Debaraj Parida
|
2406038WL0007429
|
00654
|
IOBA0ROGB01
|
1332
|
27/08/2022
|
Account closed
|
|
2907
|
OR2406038013_270722FTO_403522
|
2406038013NRG23260620220157706
|
4226332507
|
27/07/2022
|
PRAHALLAD KHATUA
|
PRAHALLAD KHATUA
|
2406038WL0007429
|
00654
|
IOBA0ROGB01
|
1332
|
27/08/2022
|
No Such Account
|
|
2908
|
OR2406038014_291122APB_FTO_835617
|
2406038014NRG23020920220219412
|
6967157368
|
29/11/2022
|
Seshadev Matia
|
Seshadev Matia
|
2406038014WL0010598
|
00654
|
IOBA0ROGB01
|
1332
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2909
|
OR2406038_220223APB_FTO_1113098
|
2406038000NRG23220220230378756
|
0260794217
|
22/02/2023
|
Jagadish Prasad Tarasia
|
Jagadish Prasad Tarasia
|
2406038WL022673
|
00415
|
SBIN0006913
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2910
|
OR2406038_290822FTO_511297
|
2406038000NRG23290820220217546
|
4398926256
|
29/08/2022
|
Rina Naik
|
Rina Naik
|
2406038WL0010401
|
00415
|
SBIN0006913
|
1332
|
02/09/2022
|
Account closed
|
|
2911
|
OR2406038_300922APB_FTO_611286
|
2406038000NRG23290920220236445
|
5337872845
|
30/09/2022
|
Debraj Sahoo
|
Debraj Sahoo
|
2406038WL0012075
|
00654
|
IOBA0ROGB01
|
1332
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2912
|
OR2406038001_240323APB_FTO_1179803
|
2406038001NRG23240320230414599
|
0498757499
|
24/03/2023
|
LAXMIDHARA BEURA
|
LAXMIDHARA BEURA
|
2406038001WL024585
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2913
|
OR2406038001_240323APB_FTO_1179803
|
2406038001NRG23240320230414617
|
0498757489
|
24/03/2023
|
Sanjaya Barik
|
Sanjaya Barik
|
2406038001WL024585
|
00415
|
SBIN0006913
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2914
|
OR2406038002_071122APB_FTO_747505
|
2406038002NRG23071120220262887
|
6456579100
|
07/11/2022
|
Prasanna kumar Naik
|
Prasanna kumar Naik
|
2406038002WL0014459
|
00415
|
SBIN0009296
|
1332
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2915
|
OR2406038002_281122FTO_830367
|
2406038002NRG23281120220282442
|
|
28/11/2022
|
Pramila bai
|
Pramila bai
|
2406038002WL0016065
|
00415
|
SBIN0009296
|
1332
|
02/12/2022
|
No Such Account
|
|
2916
|
OR2406038002_281122FTO_830367
|
2406038002NRG23281120220282576
|
|
28/11/2022
|
Pramila bai
|
Pramila bai
|
2406038002WL0016069
|
00415
|
SBIN0009296
|
1332
|
02/12/2022
|
No Such Account
|
|
2917
|
OR2406038003_221122APB_FTO_809824
|
2406038003NRG23221120220277739
|
6673210517
|
22/11/2022
|
MR JAYADEB KANAR
|
MR JAYADEB KANAR
|
2406038003WL0015721
|
00415
|
SBIN0006913
|
1332
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2918
|
OR2406038003_301122APB_FTO_838935
|
2406038003NRG23301120220285849
|
7023579149
|
30/11/2022
|
MR JAYADEB KANAR
|
MR JAYADEB KANAR
|
2406038003WL0016322
|
00415
|
SBIN0006913
|
1332
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2919
|
OR2406038008_020223APB_FTO_1079288
|
2406038008NRG23020220230365626
|
9123981956
|
02/02/2023
|
Keshab Chandra Pradhan
|
Keshab Chandra Pradhan
|
2406038008WL0021747
|
00415
|
SBIN0006913
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2920
|
OR2406038008_160123APB_FTO_1022652
|
2406038008NRG23150120230346112
|
9122400933
|
16/01/2023
|
Keshab Chandra Pradhan
|
Keshab Chandra Pradhan
|
2406038008WL0020666
|
00415
|
SBIN0006913
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2921
|
OR2406038008_270522FTO_158995
|
2406038008NRG23270520220074758
|
1881500882
|
27/05/2022
|
Satyabhama Moharana
|
Satyabhama Moharana
|
2406038008WL0003974
|
00354
|
PUNB0737000
|
1332
|
02/06/2022
|
No Such Account
|
|
2922
|
OR2406038013_100622APB_FTO_215146
|
2406038013NRG23100620220106739
|
2332273832
|
10/06/2022
|
MR PRADIP KUMAR SAHOO
|
MR PRADIP KUMAR SAHOO
|
2406038013WL0005300
|
00045
|
BARB0GOPCUT
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2923
|
OR2406038013_151022FTO_661680
|
2406038013NRG23270920220234773
|
5867455922
|
15/10/2022
|
PRAHALLAD KHATUA
|
PRAHALLAD KHATUA
|
2406038WL0011954
|
00654
|
IOBA0ROGB01
|
1332
|
21/10/2022
|
No Such Account
|
|
2924
|
OR2406038013_151022FTO_661680
|
2406038013NRG23270920220234774
|
5867455923
|
15/10/2022
|
PRAHALLAD KHATUA
|
PRAHALLAD KHATUA
|
2406038WL0011954
|
00654
|
IOBA0ROGB01
|
1332
|
21/10/2022
|
No Such Account
|
|
2925
|
OR2406038014_270522FTO_158924
|
2406038014NRG23270520220074480
|
1883774872
|
27/05/2022
|
Duryodhana Behera
|
Duryodhana Behera
|
2406038014WL0003970
|
00220
|
UCBA0RRBKGB
|
1332
|
02/06/2022
|
No Such Account
|
|
2926
|
OR2406038019_260522APB_FTO_152294
|
2406038019NRG23260520220071133
|
1880007227
|
26/05/2022
|
Prakasa Barik
|
Prakasa Barik
|
2406038019WL0003835
|
00415
|
SBIN0009296
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2927
|
OR2406038019_290123APB_FTO_1065029
|
2406038019NRG23270120230359357
|
9123204926
|
29/01/2023
|
MANJU DAKUA
|
MANJU DAKUA
|
2406038019WL0021424
|
00415
|
SBIN0009296
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2928
|
OR2406038021_030622APB_FTO_184781
|
2406038021NRG23030620220088581
|
2222444849
|
03/06/2022
|
Keshab chandra Basantara
|
Keshab chandra Basantara
|
2406038021WL0004622
|
00176
|
IDIB000B725
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2929
|
OR2406038010_020123APB_FTO_976326
|
2406038010NRG23010120230329639
|
9095300436
|
02/01/2023
|
Anam Parida
|
Anam Parida
|
2406038010WL0019569
|
00415
|
SBIN0006913
|
1110
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2930
|
OR2406038010_100622APB_FTO_215564
|
2406038010NRG23100620220106147
|
2332360167
|
10/06/2022
|
Dhaneswar Behera
|
Dhaneswar Behera
|
2406038010WL0005279
|
00415
|
SBIN0006913
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2931
|
OR2406038010_120123APB_FTO_1011714
|
2406038010NRG23120120230342909
|
9120417109
|
12/01/2023
|
Anam Parida
|
Anam Parida
|
2406038010WL0020408
|
00415
|
SBIN0006913
|
888
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2932
|
OR2406038013_160622APB_FTO_236341
|
2406038013NRG23160620220123914
|
2435171539
|
16/06/2022
|
MR BIPINI KHATUA
|
MR BIPINI KHATUA
|
2406038013WL0006006
|
00045
|
BARB0GOPCUT
|
1332
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2933
|
OR2406038013_160622APB_FTO_236341
|
2406038013NRG23160620220123924
|
2435171500
|
16/06/2022
|
laxmidhar khatua
|
laxmidhar khatua
|
2406038013WL0006006
|
00654
|
IOBA0ROGB01
|
1332
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2934
|
OR2406038013_160622APB_FTO_236341
|
2406038013NRG23160620220123933
|
2435171536
|
16/06/2022
|
MANAS KHATUA
|
MANAS KHATUA
|
2406038013WL0006006
|
00045
|
BARB0GOPCUT
|
1332
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2935
|
OR2406038013_160622FTO_236334
|
2406038013NRG23160620220123936
|
2434752133
|
16/06/2022
|
Prahalad Khatua
|
Prahalad Khatua
|
2406038013WL0006006
|
00220
|
UCBA0RRBKGB
|
1332
|
23/06/2022
|
No Such Account
|
|
2936
|
OR2406038013_160622APB_FTO_236341
|
2406038013NRG23160620220123947
|
2435171526
|
16/06/2022
|
Pabitra Kumar Dalei
|
Pabitra Kumar Dalei
|
2406038013WL0006006
|
00654
|
IOBA0ROGB01
|
1332
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2937
|
OR2406038013_160622APB_FTO_236341
|
2406038013NRG23160620220124008
|
2435171533
|
16/06/2022
|
basanta sahoo
|
basanta sahoo
|
2406038013WL0006006
|
00654
|
IOBA0ROGB01
|
1332
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2938
|
OR2406038014_180622FTO_247362
|
2406038014NRG23180620220137007
|
2515324041
|
18/06/2022
|
Amari Biswal
|
Amari Biswal
|
2406038014WL0006489
|
00654
|
IOBA0ROGB01
|
1332
|
27/06/2022
|
No Such Account
|
|
2939
|
OR2406038014_200522APB_FTO_139271
|
2406038014NRG23190520220056289
|
1593547945
|
20/05/2022
|
Jayananda Panda
|
Jayananda Panda
|
2406038014WL0003116
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
|
2940
|
OR2406038014_200522APB_FTO_139271
|
2406038014NRG23190520220056292
|
1593548015
|
20/05/2022
|
MR DHADI BISWAL
|
MR DHADI BISWAL
|
2406038014WL0003116
|
00045
|
BARB0GOPCUT
|
1332
|
26/05/2022
|
Participant not mapped to the product
|
|
2941
|
OR2406038014_200522APB_FTO_139271
|
2406038014NRG23190520220056323
|
1593547958
|
20/05/2022
|
RAJKISHORE MALLICK
|
RAJKISHORE MALLICK
|
2406038014WL0003116
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2942
|
OR2406038014_200522APB_FTO_139271
|
2406038014NRG23190520220056363
|
1593547944
|
20/05/2022
|
Sridhara Choudhury
|
Sridhara Choudhury
|
2406038014WL0003116
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2943
|
OR2406038014_200522APB_FTO_139271
|
2406038014NRG23190520220056432
|
1593547940
|
20/05/2022
|
Minaketan
|
Minaketan
|
2406038014WL0003116
|
00415
|
SBIN0006913
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2944
|
OR2406038014_200522APB_FTO_139271
|
2406038014NRG23190520220056438
|
1593547983
|
20/05/2022
|
APARTTI SAHOO
|
APARTTI SAHOO
|
2406038014WL0003116
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
|
2945
|
OR2406038014_200522APB_FTO_139271
|
2406038014NRG23190520220056447
|
1593547985
|
20/05/2022
|
Purna Chandra Nayak
|
Purna Chandra Nayak
|
2406038014WL0003116
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
|
2946
|
OR2406038014_200522APB_FTO_139124
|
2406038014NRG23200520220057587
|
1593359869
|
20/05/2022
|
Jayananda Panda
|
Jayananda Panda
|
2406038014WL0003168
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
|
2947
|
OR2406038014_200522APB_FTO_139124
|
2406038014NRG23200520220057590
|
1593359851
|
20/05/2022
|
MR DHADI BISWAL
|
MR DHADI BISWAL
|
2406038014WL0003168
|
00045
|
BARB0GOPCUT
|
1332
|
26/05/2022
|
Participant not mapped to the product
|
|
2948
|
OR2406038014_200522APB_FTO_139124
|
2406038014NRG23200520220057621
|
1593359882
|
20/05/2022
|
RAJKISHORE MALLICK
|
RAJKISHORE MALLICK
|
2406038014WL0003168
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2949
|
OR2406038005_310323APB_FTO_1205649
|
2406038005NRG23300320230425589
|
1172040528
|
31/03/2023
|
Pramodini Sahoo
|
Pramodini Sahoo
|
2406038005WL025084
|
00415
|
SBIN0006913
|
1110
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2950
|
OR2406038013_150622APB_FTO_232791
|
2406038013NRG23150620220120535
|
2374351744
|
15/06/2022
|
UTKALANI DAS
|
UTKALANI DAS
|
2406038013WL0005833
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2951
|
OR2406038013_150622APB_FTO_232791
|
2406038013NRG23150620220120586
|
2374351685
|
15/06/2022
|
Debaraj Parida
|
Debaraj Parida
|
2406038013WL0005834
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2952
|
OR2406038013_200522APB_FTO_136561
|
2406038013NRG23190520220053571
|
1595649812
|
20/05/2022
|
PARAMANANDA SAHOO
|
PARAMANANDA SAHOO
|
2406038013WL0003016
|
00078
|
CNRB0005238
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
|
2953
|
OR2406038013_270622APB_FTO_276573
|
2406038013NRG23260620220157614
|
2609736256
|
27/06/2022
|
Pabitra Dalei
|
Pabitra Dalei
|
2406038013WL0007428
|
00045
|
BARB0GOPCUT
|
1332
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2954
|
OR2406038013_300622APB_FTO_290400
|
2406038013NRG23300620220165494
|
3022692784
|
30/06/2022
|
PRADIP KUMAR SAHOO
|
PRADIP KUMAR SAHOO
|
2406038013WL0007790
|
00045
|
BARB0GOPCUT
|
1332
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2955
|
OR2406038014_230622APB_FTO_267209
|
2406038014NRG23230620220152345
|
2562635745
|
23/06/2022
|
Kulamani Sahu
|
Kulamani Sahu
|
2406038014WL0007141
|
00220
|
UCBA0RRBKGB
|
1332
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2956
|
OR2406038014_230622APB_FTO_267209
|
2406038014NRG23230620220152367
|
2562635752
|
23/06/2022
|
Dayanidhi Sahoo
|
Dayanidhi Sahoo
|
2406038014WL0007141
|
00654
|
IOBA0ROGB01
|
1332
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2957
|
OR2406038014_250123APB_FTO_1051820
|
2406038014NRG23240120230355151
|
9123256597
|
25/01/2023
|
Nilamani Sahu
|
Nilamani Sahu
|
2406038014WL0021228
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2958
|
OR2406038014_250123APB_FTO_1051820
|
2406038014NRG23240120230355172
|
9123256568
|
25/01/2023
|
Sabita Behera
|
Sabita Behera
|
2406038014WL0021228
|
00415
|
SBIN0006913
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2959
|
OR2406038014_250123APB_FTO_1051820
|
2406038014NRG23240120230355188
|
9123256470
|
25/01/2023
|
Ramakanta Behera
|
Ramakanta Behera
|
2406038014WL0021228
|
00045
|
BARB0GOPCUT
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2960
|
OR2406038014_250123APB_FTO_1051820
|
2406038014NRG23240120230355232
|
9123256610
|
25/01/2023
|
Seshadev Matia
|
Seshadev Matia
|
2406038014WL0021228
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2961
|
OR2406038018_200323APB_FTO_1165525
|
2406038018NRG23190320230405917
|
0496676301
|
20/03/2023
|
DILLIP MOHANTY
|
DILLIP MOHANTY
|
2406038018WL024194
|
00462
|
UCBA0000387
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2962
|
OR2406038020_090522FTO_99694
|
2406038020NRG23090520220035308
|
1269071976
|
09/05/2022
|
SANTOSH DALEI
|
SANTOSH DALEI
|
2406038020WL0002127
|
00176
|
IDIB000B725
|
1332
|
16/05/2022
|
No Such Account
|
|
2963
|
OR2406038021_020123APB_FTO_977914
|
2406038021NRG23020120230330426
|
9085105674
|
02/01/2023
|
Meghanada Pradhan
|
Meghanada Pradhan
|
2406038021WL0019607
|
00176
|
IDIB000B725
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2964
|
OR2406038021_160822FTO_467299
|
2406038021NRG23160820220211211
|
4280607292
|
16/08/2022
|
ALOK SAHU
|
ALOK SAHU
|
2406038021WL0009884
|
00220
|
UCBA0RRBKGB
|
1332
|
30/08/2022
|
No Such Account
|
|
2965
|
OR2406038021_160822FTO_467299
|
2406038021NRG23160820220211220
|
4280607280
|
16/08/2022
|
MANJULATA MUDULI
|
MANJULATA MUDULI
|
2406038021WL0009884
|
00176
|
IDIB000B725
|
1332
|
30/08/2022
|
No Such Account
|
|
2966
|
OR2406038021_281122APB_FTO_830318
|
2406038021NRG23281120220282334
|
|
28/11/2022
|
Meghanada Pradhan
|
Meghanada Pradhan
|
2406038021WL0016061
|
00176
|
IDIB000B725
|
1332
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2967
|
OR2406038024_010622APB_FTO_176259
|
2406038024NRG23010620220084569
|
N062200022306
|
01/06/2022
|
Jamuna Parida
|
Jamuna Parida
|
2406038024WL0004473
|
00415
|
SBIN0006913
|
1332
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2968
|
OR2406038014_100622APB_FTO_215920
|
2406038014NRG23100620220108769
|
2332240492
|
10/06/2022
|
Bijay Sahu
|
Bijay Sahu
|
2406038014WL0005375
|
00220
|
UCBA0RRBKGB
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2969
|
OR2406038014_100622APB_FTO_215920
|
2406038014NRG23100620220108786
|
2332240491
|
10/06/2022
|
Sudrasan Sahu
|
Sudrasan Sahu
|
2406038014WL0005375
|
00220
|
UCBA0RRBKGB
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2970
|
OR2406038014_100622APB_FTO_215920
|
2406038014NRG23100620220108794
|
2332240500
|
10/06/2022
|
Jayananda Sahoo
|
Jayananda Sahoo
|
2406038014WL0005375
|
00654
|
IOBA0ROGB01
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2971
|
OR2406038014_160223APB_FTO_1102749
|
2406038014NRG23150220230373258
|
0259976573
|
16/02/2023
|
Nilamani Sahu
|
Nilamani Sahu
|
2406038014WL022331
|
00654
|
IOBA0ROGB01
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2972
|
OR2406038014_160223APB_FTO_1102749
|
2406038014NRG23150220230373266
|
0259976585
|
16/02/2023
|
Sabita Behera
|
Sabita Behera
|
2406038014WL022331
|
00415
|
SBIN0006913
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2973
|
OR2406038014_160223APB_FTO_1102749
|
2406038014NRG23150220230373284
|
0259976569
|
16/02/2023
|
Seshadev Matia
|
Seshadev Matia
|
2406038014WL022331
|
00654
|
IOBA0ROGB01
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2974
|
OR2406038014_271022APB_FTO_704863
|
2406038014NRG23271020220252540
|
6384588579
|
27/10/2022
|
Nilamani Sahu
|
Nilamani Sahu
|
2406038014WL0013582
|
00654
|
IOBA0ROGB01
|
1332
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2975
|
OR2406038014_271022APB_FTO_704863
|
2406038014NRG23271020220252559
|
6384588555
|
27/10/2022
|
Sabita Behera
|
Sabita Behera
|
2406038014WL0013582
|
00415
|
SBIN0006913
|
1332
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2976
|
OR2406038014_271022APB_FTO_704863
|
2406038014NRG23271020220252565
|
6384588602
|
27/10/2022
|
MAINA BISWAL
|
MAINA BISWAL
|
2406038014WL0013582
|
00045
|
BARB0GOPCUT
|
1332
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2977
|
OR2406038017_011222APB_FTO_844479
|
2406038017NRG23301120220285398
|
7023547354
|
01/12/2022
|
Mrs.Damayanti Sahoo
|
Mrs.Damayanti Sahoo
|
2406038017WL0016288
|
00415
|
SBIN0006913
|
1332
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2978
|
OR2406038018_130323APB_FTO_1144812
|
2406038018NRG23130320230396566
|
0495562318
|
13/03/2023
|
DILLIP MOHANTY
|
DILLIP MOHANTY
|
2406038018WL023677
|
00462
|
UCBA0000387
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2979
|
OR2406038021_190922FTO_574669
|
2406038021NRG22131120210516453
|
4905157897
|
19/09/2022
|
MANJULATA MUDULI
|
MANJULATA MUDULI
|
2406038WL025111
|
00415
|
SBIN0006913
|
1290
|
22/09/2022
|
No Such Account
|
|
2980
|
OR2406038021_190922FTO_574669
|
2406038021NRG22160820210431197
|
4905157880
|
19/09/2022
|
Murali Bahuka
|
Murali Bahuka
|
2406038WL017871
|
00176
|
IDIB000B725
|
1290
|
22/09/2022
|
No Such Account
|
|
2981
|
OR2406038021_190922FTO_574669
|
2406038021NRG22241120210526599
|
4905157896
|
19/09/2022
|
MANJULATA MUDULI
|
MANJULATA MUDULI
|
2406038WL026189
|
00415
|
SBIN0006913
|
1290
|
22/09/2022
|
No Such Account
|
|
2982
|
OR2406038021_100622APB_FTO_215744
|
2406038021NRG23100620220106272
|
2332366523
|
10/06/2022
|
Keshab chandra Basantara
|
Keshab chandra Basantara
|
2406038021WL0005281
|
00176
|
IDIB000B725
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2983
|
OR2406038024_110722FTO_329233
|
2406038024NRG23240620220155510
|
3136165588
|
11/07/2022
|
PRAVAT KUMAR BEHERA
|
PRAVAT KUMAR BEHERA
|
2406038WL0007320
|
00415
|
SBIN0006913
|
1332
|
16/07/2022
|
No Such Account
|
|
2984
|
OR2406038024_270522FTO_156378
|
2406038024NRG23260520220072083
|
1881371359
|
27/05/2022
|
MANORANJAN BEHERA
|
MANORANJAN BEHERA
|
2406038024WL0003875
|
00176
|
IDIB000B725
|
1332
|
02/06/2022
|
Account closed
|
|
2985
|
OR2406038024_270522FTO_156378
|
2406038024NRG23260520220072248
|
1881371357
|
27/05/2022
|
Sauri Amanta
|
Sauri Amanta
|
2406038024WL0003885
|
00176
|
IDIB000B725
|
1332
|
02/06/2022
|
No Such Account
|
|
2986
|
OR2406038024_270522FTO_156378
|
2406038024NRG23260520220072296
|
1881371391
|
27/05/2022
|
SUSANTA BEHERA
|
SUSANTA BEHERA
|
2406038024WL0003886
|
00415
|
SBIN0006913
|
1332
|
02/06/2022
|
No Such Account
|
|
2987
|
OR2406038024_290422APB_FTO_69162
|
2406038024NRG23290420220021598
|
1088139639
|
29/04/2022
|
Jamuna Parida
|
Jamuna Parida
|
2406038024WL0001381
|
00415
|
SBIN0009296
|
1332
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2988
|
OR2406038001_310522FTO_168746
|
2406038001NRG22151120210517976
|
N06220006919C
|
31/05/2022
|
Prakash behera
|
Prakash behera
|
2406038WL025273
|
00078
|
CNRB0005238
|
1290
|
06/06/2022
|
Account closed
|
|
2989
|
OR2406038001_310522FTO_168746
|
2406038001NRG22151120210517977
|
N06220006919D
|
31/05/2022
|
Prakash behera
|
Prakash behera
|
2406038WL025273
|
00078
|
CNRB0005238
|
1290
|
06/06/2022
|
Account closed
|
|
2990
|
OR2406038001_310522FTO_168746
|
2406038001NRG22260720210398292
|
N0622000691AF
|
31/05/2022
|
Nibasi Rout
|
Nibasi Rout
|
2406038WL015801
|
00415
|
SBIN0006913
|
1290
|
06/06/2022
|
No Such Account
|
|
2991
|
OR2406038001_310522FTO_168746
|
2406038001NRG22260720210398293
|
N0622000691AE
|
31/05/2022
|
Nibasi Rout
|
Nibasi Rout
|
2406038WL015801
|
00415
|
SBIN0006913
|
1290
|
06/06/2022
|
No Such Account
|
|
2992
|
OR2406038001_111122FTO_766789
|
2406038001NRG23111120220268208
|
6518163933
|
11/11/2022
|
BILASINI MOHANTY
|
BILASINI MOHANTY
|
2406038001WL0014984
|
00654
|
IOBA0ROGB01
|
888
|
17/11/2022
|
No Such Account
|
|
2993
|
OR2406038001_240522FTO_145135
|
2406038001NRG23200520220063156
|
1885754444
|
24/05/2022
|
DOITA NAYAK
|
DOITA NAYAK
|
2406038001WL0003385
|
00045
|
BARB0GOPCUT
|
1332
|
02/06/2022
|
No Such Account
|
|
2994
|
OR2406038001_240522FTO_145135
|
2406038001NRG23200520220063157
|
1885754496
|
24/05/2022
|
Bauri Bewa
|
Bauri Bewa
|
2406038001WL0003385
|
00415
|
SBIN0006913
|
1332
|
02/06/2022
|
No Such Account
|
|
2995
|
OR2406038001_240522FTO_145135
|
2406038001NRG23200520220063197
|
1885754460
|
24/05/2022
|
Puspanjali Nayak
|
Puspanjali Nayak
|
2406038001WL0003385
|
00045
|
BARB0GOPCUT
|
1332
|
02/06/2022
|
No Such Account
|
|
2996
|
OR2406038001_240522FTO_145135
|
2406038001NRG23200520220063199
|
1885754481
|
24/05/2022
|
Bharat Behera
|
Bharat Behera
|
2406038001WL0003385
|
00415
|
SBIN0006913
|
1332
|
02/06/2022
|
No Such Account
|
|
2997
|
OR2406038002_221122APB_FTO_809002
|
2406038002NRG23221120220277524
|
6673210064
|
22/11/2022
|
Mr. RAMESH KUMAR KAMAL
|
Mr. RAMESH KUMAR KAMAL
|
2406038002WL0015708
|
00415
|
SBIN0006913
|
1332
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2998
|
OR2406038003_060323APB_FTO_1132307
|
2406038003NRG23040320230388711
|
0495080131
|
06/03/2023
|
SABI DEHURI
|
SABI DEHURI
|
2406038003WL023250
|
00462
|
UCBA0000387
|
666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2999
|
OR2406038006_310323APB_FTO_1205752
|
2406038006NRG23290320230424414
|
1172044854
|
31/03/2023
|
Bijayalaxmi Biswal
|
Bijayalaxmi Biswal
|
2406038006WL025027
|
00415
|
SBIN0009296
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3000
|
OR2406038010_011022APB_FTO_620252
|
2406038010NRG23011020220238118
|
5337871530
|
01/10/2022
|
Rabindra Kumar Pradhan
|
Rabindra Kumar Pradhan
|
2406038010WL0012216
|
00415
|
SBIN0006913
|
888
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3001
|
OR2406038012_020722FTO_297191
|
2406038012NRG23020720220170652
|
2850787746
|
02/07/2022
|
Sk Mahmood
|
Sk Mahmood
|
2406038012WL0007987
|
00415
|
SBIN0006913
|
1332
|
07/07/2022
|
Account closed
|
|
3002
|
OR2406038024_090622FTO_209476
|
2406038024NRG23090620220103729
|
2291003241
|
09/06/2022
|
Sudarsan Behera
|
Sudarsan Behera
|
2406038024WL0005188
|
00176
|
IDIB000B725
|
1332
|
15/06/2022
|
No Such Account
|
|
3003
|
OR2406038024_140922FTO_557860
|
2406038024NRG23140920220226464
|
4805808053
|
14/09/2022
|
RATNAPRAVA PANDA
|
RATNAPRAVA PANDA
|
2406038024WL0011313
|
00176
|
IDIB000B725
|
666
|
17/09/2022
|
No Such Account
|
|
3004
|
OR2406038024_240323APB_FTO_1178146
|
2406038024NRG23230320230412127
|
0496454940
|
24/03/2023
|
Prasanta Kumar Rath
|
Prasanta Kumar Rath
|
2406038024WL024485
|
00176
|
IDIB000B725
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3005
|
OR2406038027_141222APB_FTO_894580
|
2406038027NRG23141220220304697
|
7341181672
|
14/12/2022
|
Tikina Behera
|
Tikina Behera
|
2406038027WL0017825
|
00176
|
IDIB000B725
|
1332
|
21/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3006
|
OR2406038029_180522APB_FTO_131164
|
2406038029NRG23180520220051609
|
1593549279
|
18/05/2022
|
SURSH CHANDRA BARIK
|
SURSH CHANDRA BARIK
|
2406038029WL0002923
|
00415
|
SBIN0006913
|
666
|
26/05/2022
|
A/c Blocked or Frozen
|
|
3007
|
OR2406038030_090622APB_FTO_210803
|
2406038030NRG23090620220104193
|
2291354975
|
09/06/2022
|
HRUSHIKESH MOHANTY
|
HRUSHIKESH MOHANTY
|
2406038030WL0005212
|
00415
|
SBIN0006913
|
1332
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3008
|
OR2406038030_090622APB_FTO_210803
|
2406038030NRG23090620220104209
|
2291355018
|
09/06/2022
|
DUSHASAN DALEI
|
DUSHASAN DALEI
|
2406038030WL0005212
|
00462
|
UCBA0000387
|
1332
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3009
|
OR2406038031_270522FTO_156555
|
2406038031NRG23260520220073019
|
1881373350
|
27/05/2022
|
AKASH RANJAN NAIK
|
AKASH RANJAN NAIK
|
2406038031WL0003924
|
00415
|
SBIN0006913
|
2664
|
02/06/2022
|
Account closed
|
|
3010
|
OR2406038001_071222FTO_865768
|
2406038001NRG23071220220294578
|
7285888886
|
07/12/2022
|
MATHURA DEHURI
|
MATHURA DEHURI
|
2406038001WL0016995
|
00045
|
BARB0GOPCUT
|
1332
|
17/12/2022
|
No Such Account
|
|
3011
|
OR2406038001_071222FTO_865768
|
2406038001NRG23071220220294583
|
7285888885
|
07/12/2022
|
MAHENDRA PARIDA
|
MAHENDRA PARIDA
|
2406038001WL0016995
|
00045
|
BARB0GOPCUT
|
1332
|
17/12/2022
|
No Such Account
|
|
3012
|
OR2406038001_211222FTO_926221
|
2406038001NRG23211220220313902
|
9084976983
|
21/12/2022
|
SUSAMA DALEI
|
SUSAMA DALEI
|
2406038001WL0018514
|
00415
|
SBIN0006913
|
888
|
23/02/2023
|
No Such Account
|
|
3013
|
OR2406038002_140922APB_FTO_557903
|
2406038002NRG23140920220226348
|
4807246283
|
14/09/2022
|
RAGHUMANI BEHERA
|
RAGHUMANI BEHERA
|
2406038002WL0011309
|
00415
|
SBIN0009296
|
1332
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3014
|
OR2406038006_130522APB_FTO_118643
|
2406038006NRG23130520220045119
|
1372946596
|
13/05/2022
|
Sadananda Sahoo
|
Sadananda Sahoo
|
2406038006WL0002611
|
00415
|
SBIN0006913
|
1332
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3015
|
OR2406038006_141222APB_FTO_894466
|
2406038006NRG23131220220304089
|
7341239276
|
14/12/2022
|
SANTILATA PRADHAN
|
SANTILATA PRADHAN
|
2406038006WL0017785
|
00415
|
SBIN0006913
|
1332
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3016
|
OR2406038008_090622APB_FTO_208838
|
2406038008NRG23090620220103161
|
2291251477
|
09/06/2022
|
Sridhar Rout
|
Sridhar Rout
|
2406038008WL0005169
|
00415
|
SBIN0006913
|
1332
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3017
|
OR2406038013_100622APB_FTO_216242
|
2406038013NRG23100620220109061
|
2332363300
|
10/06/2022
|
MR BIPINI KHATUA
|
MR BIPINI KHATUA
|
2406038013WL0005396
|
00045
|
BARB0GOPCUT
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3018
|
OR2406038013_100622APB_FTO_216242
|
2406038013NRG23100620220109071
|
2332363250
|
10/06/2022
|
laxmidhar khatua
|
laxmidhar khatua
|
2406038013WL0005396
|
00654
|
IOBA0ROGB01
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3019
|
OR2406038013_100622APB_FTO_216242
|
2406038013NRG23100620220109080
|
2332363298
|
10/06/2022
|
MANAS KHATUA
|
MANAS KHATUA
|
2406038013WL0005396
|
00045
|
BARB0GOPCUT
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3020
|
OR2406038013_100622APB_FTO_216242
|
2406038013NRG23100620220109094
|
2332363272
|
10/06/2022
|
Pabitra Kumar Dalei
|
Pabitra Kumar Dalei
|
2406038013WL0005396
|
00654
|
IOBA0ROGB01
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3021
|
OR2406038013_100622APB_FTO_216242
|
2406038013NRG23100620220109156
|
2332363287
|
10/06/2022
|
basanta sahoo
|
basanta sahoo
|
2406038013WL0005396
|
00654
|
IOBA0ROGB01
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3022
|
OR2406038014_080223APB_FTO_1090108
|
2406038014NRG23080220230368489
|
9126500390
|
08/02/2023
|
Nilamani Sahu
|
Nilamani Sahu
|
2406038014WL021951
|
00654
|
IOBA0ROGB01
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3023
|
OR2406038014_080223APB_FTO_1090108
|
2406038014NRG23080220230368497
|
9126500372
|
08/02/2023
|
Sabita Behera
|
Sabita Behera
|
2406038014WL021951
|
00415
|
SBIN0006913
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3024
|
OR2406038014_080223APB_FTO_1090108
|
2406038014NRG23080220230368515
|
9126500391
|
08/02/2023
|
Seshadev Matia
|
Seshadev Matia
|
2406038014WL021951
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3025
|
OR2406038014_200522FTO_139111
|
2406038014NRG23200520220057598
|
1593219407
|
20/05/2022
|
Duryodhana Behera
|
Duryodhana Behera
|
2406038014WL0003168
|
00220
|
UCBA0RRBKGB
|
1332
|
26/05/2022
|
No Such Account
|
|
3026
|
OR2406038014_250123APB_FTO_1053215
|
2406038014NRG23250120230356501
|
9123235102
|
25/01/2023
|
Nilamani Sahu
|
Nilamani Sahu
|
2406038014WL0021295
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3027
|
OR2406038014_250123APB_FTO_1053215
|
2406038014NRG23250120230356522
|
9123235061
|
25/01/2023
|
Sabita Behera
|
Sabita Behera
|
2406038014WL0021295
|
00415
|
SBIN0006913
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3028
|
OR2406038014_250123APB_FTO_1053215
|
2406038014NRG23250120230356537
|
9123234985
|
25/01/2023
|
Ramakanta Behera
|
Ramakanta Behera
|
2406038014WL0021295
|
00045
|
BARB0GOPCUT
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3029
|
OR2406038014_250123APB_FTO_1053215
|
2406038014NRG23250120230356577
|
9123235114
|
25/01/2023
|
Seshadev Matia
|
Seshadev Matia
|
2406038014WL0021295
|
00654
|
IOBA0ROGB01
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3030
|
OR2406038018_101122FTO_758427
|
2406038018NRG23261020220251740
|
6495841139
|
10/11/2022
|
Manas Kumar Barik
|
Manas Kumar Barik
|
2406038WL0013517
|
00415
|
SBIN0006913
|
1332
|
17/11/2022
|
No Such Account
|
|
3031
|
OR2406038019_090622FTO_207336
|
2406038019NRG23080620220101096
|
2291271971
|
09/06/2022
|
PARSHURAM BEHERA
|
PARSHURAM BEHERA
|
2406038019WL0005083
|
00415
|
SBIN0009296
|
1332
|
15/06/2022
|
Account closed
|
|
3032
|
OR2406038021_110123APB_FTO_1006125
|
2406038021NRG23110120230341273
|
9119851800
|
11/01/2023
|
Meghanada Pradhan
|
Meghanada Pradhan
|
2406038021WL0020302
|
00176
|
IDIB000B725
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3033
|
OR2406038021_180522APB_FTO_131114
|
2406038021NRG23180520220051627
|
1593546788
|
18/05/2022
|
Sushama Khuntia
|
Sushama Khuntia
|
2406038021WL0002924
|
00176
|
IDIB000B725
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
|
3034
|
OR2406038021_180522APB_FTO_131114
|
2406038021NRG23180520220051637
|
1593546791
|
18/05/2022
|
Sanjukta Khuntia
|
Sanjukta Khuntia
|
2406038021WL0002924
|
00176
|
IDIB000B725
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
|
3035
|
OR2406038021_230822FTO_493702
|
2406038021NRG23230820220215328
|
4278867054
|
23/08/2022
|
ALOK SAHU
|
ALOK SAHU
|
2406038021WL0010181
|
00220
|
UCBA0RRBKGB
|
1332
|
30/08/2022
|
No Such Account
|
|
3036
|
OR2406038021_230822FTO_493702
|
2406038021NRG23230820220215337
|
4278867042
|
23/08/2022
|
MANJULATA MUDULI
|
MANJULATA MUDULI
|
2406038021WL0010181
|
00176
|
IDIB000B725
|
1332
|
30/08/2022
|
No Such Account
|
|
3037
|
OR2406038022_110622APB_FTO_219825
|
2406038022NRG23110620220112011
|
2332167859
|
11/06/2022
|
SABITRI RANA
|
SABITRI RANA
|
2406038022WL0005525
|
00415
|
SBIN0006913
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3038
|
OR2406038024_270622FTO_276474
|
2406038024NRG23260620220157188
|
2608741469
|
27/06/2022
|
Satyabhama pradhan
|
Satyabhama pradhan
|
2406038024WL0007415
|
00415
|
SBIN0006913
|
1332
|
02/07/2022
|
No Such Account
|
|
3039
|
OR2406038024_290422FTO_69155
|
2406038024NRG23290420220021587
|
1087827829
|
29/04/2022
|
ANANDA CHANDRA ROUT
|
ANANDA CHANDRA ROUT
|
2406038024WL0001381
|
00176
|
IDIB000B725
|
1332
|
12/05/2022
|
No Such Account
|
|
3040
|
OR2406038030_020323APB_FTO_1125866
|
2406038030NRG23020320230385549
|
0495037277
|
02/03/2023
|
MATHURA BEHERA
|
MATHURA BEHERA
|
2406038030WL023084
|
00078
|
CNRB0005238
|
444
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3041
|
OR2406038031_090922FTO_543801
|
2406038031NRG23090920220223552
|
4747845232
|
09/09/2022
|
Sanju dei
|
Sanju dei
|
2406038031WL0011081
|
00462
|
UCBA0000387
|
888
|
16/09/2022
|
No Such Account
|
|
3042
|
OR2406038031_090922FTO_543801
|
2406038031NRG23090920220223571
|
4747845209
|
09/09/2022
|
Tikan Muduli
|
Tikan Muduli
|
2406038031WL0011081
|
00415
|
SBIN0006913
|
666
|
16/09/2022
|
Account closed
|
|
3043
|
OR2406038031_150922FTO_560330
|
2406038031NRG23150920220227070
|
4860374631
|
15/09/2022
|
Tikan Muduli
|
Tikan Muduli
|
2406038031WL0011358
|
00415
|
SBIN0006913
|
1110
|
20/09/2022
|
Account closed
|
|
3044
|
OR2406038031_060722FTO_313994
|
2406038031NRG23280620220162592
|
2966819844
|
06/07/2022
|
AKASH RANJAN NAIk
|
AKASH RANJAN NAIk
|
2406038WL0007645
|
00415
|
SBIN0006913
|
1332
|
11/07/2022
|
No Such Account
|
|
3045
|
OR2406038031_060722FTO_313994
|
2406038031NRG23280620220162593
|
2966819845
|
06/07/2022
|
AKASH RANJAN NAIk
|
AKASH RANJAN NAIk
|
2406038WL0007645
|
00415
|
SBIN0006913
|
2664
|
11/07/2022
|
No Such Account
|
|
3046
|
OR2406038032_020522FTO_77614
|
2406038032NRG23020520220026109
|
1156654391
|
02/05/2022
|
PRABHAT KUMAR SAHOO
|
PRABHAT KUMAR SAHOO
|
2406038032WL0001646
|
00415
|
SBIN0006913
|
1110
|
13/05/2022
|
No Such Account
|
|
3047
|
OR2406038032_020522FTO_77614
|
2406038032NRG23020520220026113
|
1156654397
|
02/05/2022
|
ASHIS PRADHAN
|
ASHIS PRADHAN
|
2406038032WL0001646
|
00415
|
SBIN0006913
|
1110
|
13/05/2022
|
No Such Account
|
|
3048
|
OR2406038032_140922FTO_557307
|
2406038032NRG23140920220226273
|
4805803339
|
14/09/2022
|
PUSPALATA BEHERA
|
PUSPALATA BEHERA
|
2406038032WL0011306
|
00415
|
SBIN0006913
|
1332
|
17/09/2022
|
No Such Account
|
|
3049
|
OR2406038032_170922FTO_567390
|
2406038032NRG23160920220228122
|
4878064331
|
17/09/2022
|
NISHIKANTA SAHOO
|
NISHIKANTA SAHOO
|
2406038032WL0011449
|
00415
|
SBIN0007299
|
1332
|
21/09/2022
|
No Such Account
|
|
3050
|
OR2406038032_290722FTO_410832
|
2406038032NRG23270620220159610
|
4226338616
|
29/07/2022
|
PRABHAT KUMAR SAHOO
|
PRABHAT KUMAR SAHOO
|
2406038WL0007499
|
00415
|
SBIN0006913
|
1110
|
27/08/2022
|
No Such Account
|
|
3051
|
OR2406038032_290722FTO_410832
|
2406038032NRG23270620220159611
|
4226338617
|
29/07/2022
|
ASHIS PRADHAN
|
ASHIS PRADHAN
|
2406038WL0007499
|
00415
|
SBIN0006913
|
1110
|
27/08/2022
|
No Such Account
|
|
3052
|
OR2406038035_150323APB_FTO_1149761
|
2406038035NRG23150320230400969
|
0495235763
|
15/03/2023
|
Jayanta Behera
|
Jayanta Behera
|
2406038035WL023904
|
00165
|
IBKL0001669
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3053
|
OR2406038003_130323APB_FTO_1144775
|
2406038003NRG23120320230396207
|
0495025676
|
13/03/2023
|
SABI DEHURI
|
SABI DEHURI
|
2406038003WL023668
|
00462
|
UCBA0000387
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3054
|
OR2406038003_230622FTO_267088
|
2406038003NRG23230620220152055
|
2561727130
|
23/06/2022
|
MR RAJIB KUMAR SAHOO
|
MR RAJIB KUMAR SAHOO
|
2406038003WL0007131
|
00415
|
SBIN0006913
|
1332
|
30/06/2022
|
Account closed
|
|
3055
|
OR2406038005_110223APB_FTO_1095276
|
2406038005NRG23100220230370138
|
9126206596
|
11/02/2023
|
SUBHRALIPI PANIGRAHI
|
SUBHRALIPI PANIGRAHI
|
2406038005WL022099
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
KYC Documents Pending
|
|
3056
|
OR2406038005_280323APB_FTO_1190572
|
2406038005NRG23270320230418754
|
0500914631
|
28/03/2023
|
PARAMESWAR BEHERA
|
PARAMESWAR BEHERA
|
2406038005WL024760
|
00415
|
SBIN0008074
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3057
|
OR2406038008_170622APB_FTO_241079
|
2406038008NRG23170620220127626
|
2514195350
|
17/06/2022
|
MAKUND PRADHAN
|
MAKUND PRADHAN
|
2406038008WL0006121
|
00415
|
SBIN0006913
|
222
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3058
|
OR2406038008_170622APB_FTO_241079
|
2406038008NRG23170620220127833
|
2514195359
|
17/06/2022
|
Keshab Chandra Pradhan
|
Keshab Chandra Pradhan
|
2406038008WL0006130
|
00415
|
SBIN0006913
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3059
|
OR2406038008_170622APB_FTO_241079
|
2406038008NRG23170620220128071
|
2514195370
|
17/06/2022
|
PRASHANTA NAYAK
|
PRASHANTA NAYAK
|
2406038008WL0006148
|
00415
|
SBIN0006913
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3060
|
OR2406038008_170622APB_FTO_241079
|
2406038008NRG23170620220128082
|
2514195402
|
17/06/2022
|
ABHAYA KUMAR PRADHAN
|
ABHAYA KUMAR PRADHAN
|
2406038008WL0006148
|
00415
|
SBIN0006913
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3061
|
OR2406038008_270123APB_FTO_1058490
|
2406038008NRG23260120230357322
|
9123189336
|
27/01/2023
|
Keshab Chandra Pradhan
|
Keshab Chandra Pradhan
|
2406038008WL0021331
|
00415
|
SBIN0006913
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3062
|
OR2406038010_141122APB_FTO_774181
|
2406038010NRG23141120220269943
|
6549140457
|
14/11/2022
|
SEKH NASER AEHMAD
|
SEKH NASER AEHMAD
|
2406038010WL0015118
|
00415
|
SBIN0006913
|
1332
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3063
|
OR2406038010_141122APB_FTO_774181
|
2406038010NRG23141120220269963
|
6549140456
|
14/11/2022
|
RABINDRA KUMAR PRADHAN
|
RABINDRA KUMAR PRADHAN
|
2406038010WL0015118
|
00415
|
SBIN0006913
|
1332
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3064
|
OR2406038010_290323APB_FTO_1195392
|
2406038010NRG23290320230423056
|
2806851217
|
29/03/2023
|
GOUTAMA KUMAR ROUT
|
GOUTAMA KUMAR ROUT
|
2406038010WL024944
|
00462
|
UCBA0000387
|
1332
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3065
|
OR2406038013_030622APB_FTO_186946
|
2406038013NRG23030620220090500
|
2222461898
|
03/06/2022
|
MR PRADIP KUMAR SAHOO
|
MR PRADIP KUMAR SAHOO
|
2406038013WL0004682
|
00045
|
BARB0GOPCUT
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3066
|
OR2406038013_290422APB_FTO_68966
|
2406038013NRG23290420220021198
|
1088135991
|
29/04/2022
|
Biswanath Palei
|
Biswanath Palei
|
2406038013WL0001361
|
00654
|
IOBA0ROGB01
|
1332
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3067
|
OR2406038019_100223APB_FTO_1093198
|
2406038019NRG23100220230369729
|
9126220903
|
10/02/2023
|
MANJU DAKUA
|
MANJU DAKUA
|
2406038019WL022060
|
00415
|
SBIN0009296
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3068
|
OR2406038019_150622FTO_232736
|
2406038019NRG23150620220120470
|
2374127731
|
15/06/2022
|
PARSHURAM BEHERA
|
PARSHURAM BEHERA
|
2406038019WL0005831
|
00415
|
SBIN0009296
|
1332
|
18/06/2022
|
Account closed
|
|
3069
|
OR2406038021_300822FTO_514795
|
2406038021NRG23300820220218005
|
4398820396
|
30/08/2022
|
ALOK SAHU
|
ALOK SAHU
|
2406038021WL0010441
|
00220
|
UCBA0RRBKGB
|
1332
|
02/09/2022
|
No Such Account
|
|
3070
|
OR2406038021_300822FTO_514795
|
2406038021NRG23300820220218014
|
4398820388
|
30/08/2022
|
MANJULATA MUDULI
|
MANJULATA MUDULI
|
2406038021WL0010441
|
00176
|
IDIB000B725
|
1332
|
02/09/2022
|
No Such Account
|
|
3071
|
OR2406038024_040522APB_FTO_84733
|
2406038024NRG23040520220028561
|
1174254643
|
04/05/2022
|
Jamuna Parida
|
Jamuna Parida
|
2406038024WL0001795
|
00415
|
SBIN0009296
|
1332
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3072
|
OR2406038002_180622APB_FTO_245760
|
2406038002NRG23180620220133459
|
2515631980
|
18/06/2022
|
Mr. RAMESH KUMAR KAMAL
|
Mr. RAMESH KUMAR KAMAL
|
2406038002WL0006356
|
00415
|
SBIN0006913
|
1110
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3073
|
OR2406038002_180622APB_FTO_245760
|
2406038002NRG23180620220133488
|
2515631856
|
18/06/2022
|
SATYAPRIYA PARAMANIK
|
SATYAPRIYA PARAMANIK
|
2406038002WL0006356
|
00415
|
SBIN0009296
|
1110
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3074
|
OR2406038002_180622APB_FTO_245760
|
2406038002NRG23180620220133510
|
2515631942
|
18/06/2022
|
Mr. SHYAM SUNDAR BEHERA
|
Mr. SHYAM SUNDAR BEHERA
|
2406038002WL0006356
|
00415
|
SBIN0009296
|
1110
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3075
|
OR2406038002_210922APB_FTO_582406
|
2406038002NRG23210920220230760
|
4956125768
|
21/09/2022
|
RAGHUMANI BEHERA
|
RAGHUMANI BEHERA
|
2406038002WL0011669
|
00415
|
SBIN0009296
|
1332
|
24/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3076
|
OR2406038002_210922APB_FTO_582406
|
2406038002NRG23210920220230782
|
4956125757
|
21/09/2022
|
Sushil Ghadei
|
Sushil Ghadei
|
2406038002WL0011669
|
00415
|
SBIN0009296
|
1332
|
24/09/2022
|
A/c Blocked or Frozen
|
|
3077
|
OR2406038003_071222APB_FTO_864990
|
2406038003NRG23071220220294182
|
7285952596
|
07/12/2022
|
SRINIBASH JENA
|
SRINIBASH JENA
|
2406038003WL0016960
|
00462
|
UCBA0000387
|
222
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3078
|
OR2406038003_230223APB_FTO_1115117
|
2406038003NRG23230220230379533
|
0262010263
|
23/02/2023
|
SABI DEHURI
|
SABI DEHURI
|
2406038003WL022722
|
00462
|
UCBA0000387
|
666
|
29/03/2023
|
Account closed
|
|
3079
|
OR2406038004_181022APB_FTO_668927
|
2406038004NRG23181020220246502
|
5939247763
|
18/10/2022
|
CHINTAMANI DAS
|
CHINTAMANI DAS
|
2406038004WL0013060
|
00415
|
SBIN0006913
|
1332
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3080
|
OR2406038004_181022APB_FTO_668927
|
2406038004NRG23181020220246515
|
5939247758
|
18/10/2022
|
BISWANATH SWAIN
|
BISWANATH SWAIN
|
2406038004WL0013060
|
00415
|
SBIN0006913
|
1332
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3081
|
OR2406038004_181022APB_FTO_668927
|
2406038004NRG23181020220246528
|
5939247764
|
18/10/2022
|
Kathia Behera
|
Kathia Behera
|
2406038004WL0013060
|
00415
|
SBIN0006913
|
1332
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3082
|
OR2406038006_201222APB_FTO_922376
|
2406038006NRG23201220220313361
|
9085113040
|
20/12/2022
|
Anupama Sahoo
|
Anupama Sahoo
|
2406038006WL0018478
|
00415
|
SBIN0006913
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3083
|
OR2406038006_201222APB_FTO_922376
|
2406038006NRG23201220220313383
|
9085113043
|
20/12/2022
|
SANTILATA PRADHAN
|
SANTILATA PRADHAN
|
2406038006WL0018478
|
00415
|
SBIN0006913
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3084
|
OR2406038010_060622APB_FTO_192770
|
2406038010NRG23030620220093480
|
2222300249
|
06/06/2022
|
Dhaneswar Behera
|
Dhaneswar Behera
|
2406038010WL0004781
|
00415
|
SBIN0006913
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3085
|
OR2406038010_191222FTO_918333
|
2406038010NRG23191220220312036
|
9084992597
|
19/12/2022
|
GELI DEHURI
|
GELI DEHURI
|
2406038010WL0018360
|
00415
|
SBIN0006913
|
222
|
23/02/2023
|
No Such Account
|
|
3086
|
OR2406038010_200123APB_FTO_1037148
|
2406038010NRG23200120230351710
|
9123537542
|
20/01/2023
|
Anam Parida
|
Anam Parida
|
2406038010WL0021027
|
00415
|
SBIN0006913
|
1332
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3087
|
OR2406038011_171122APB_FTO_787929
|
2406038011NRG23161120220272959
|
6635957421
|
17/11/2022
|
Kailash Dalei
|
Kailash Dalei
|
2406038011WL0015330
|
00415
|
SBIN0006913
|
1110
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3088
|
OR2406038014_250123FTO_1053196
|
2406038014NRG23250120230356534
|
9123424120
|
25/01/2023
|
Singheswara Behera
|
Singheswara Behera
|
2406038014WL0021295
|
00220
|
UCBA0RRBKGB
|
1332
|
24/02/2023
|
No Such Account
|
|
3089
|
OR2406038014_070922FTO_537130
|
2406038014NRG23270620220159615
|
4646200419
|
07/09/2022
|
Bijay Sahu
|
Bijay Sahu
|
2406038WL0007500
|
00220
|
UCBA0RRBKGB
|
1332
|
12/09/2022
|
No Such Account
|
|
3090
|
OR2406038014_070922FTO_537130
|
2406038014NRG23270620220159616
|
4646200418
|
07/09/2022
|
Sudrasan Sahu
|
Sudrasan Sahu
|
2406038WL0007500
|
00220
|
UCBA0RRBKGB
|
1332
|
12/09/2022
|
No Such Account
|
|
3091
|
OR2406038014_310323APB_FTO_1206020
|
2406038014NRG23290320230424856
|
1171976386
|
31/03/2023
|
PRAMOAD KUMAR ROUT
|
PRAMOAD KUMAR ROUT
|
2406038014WL025064
|
00032
|
UTIB0002410
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3092
|
OR2406038017_290422FTO_69029
|
2406038017NRG22011120210504906
|
1087826197
|
29/04/2022
|
Judhisthira Behera
|
Judhisthira Behera
|
2406038WL024048
|
00415
|
SBIN0006913
|
1290
|
12/05/2022
|
No Such Account
|
|
3093
|
OR2406038017_290422FTO_69029
|
2406038017NRG22011120210504907
|
1087826198
|
29/04/2022
|
Mr.ASHOKA KUMAR SAHOO
|
Mr.ASHOKA KUMAR SAHOO
|
2406038WL024048
|
00415
|
SBIN0006913
|
1283
|
12/05/2022
|
No Such Account
|
|
3094
|
OR2406038017_290422FTO_69029
|
2406038017NRG22011120210504908
|
1087826193
|
29/04/2022
|
BINU BARIK
|
BINU BARIK
|
2406038WL024048
|
00415
|
SBIN0006913
|
1290
|
12/05/2022
|
No Such Account
|
|
3095
|
OR2406038017_290422FTO_69029
|
2406038017NRG22040920210452597
|
1087826211
|
29/04/2022
|
RAMA RANI BARIK
|
RAMA RANI BARIK
|
2406038WL019703
|
00462
|
UCBA0000387
|
1290
|
12/05/2022
|
No Such Account
|
|
3096
|
OR2406038017_290422FTO_69029
|
2406038017NRG22060420220627816
|
1087826248
|
29/04/2022
|
Panchei sethy
|
Panchei sethy
|
2406038WL0034391
|
00462
|
UCBA0000387
|
1290
|
12/05/2022
|
No Such Account
|
|
3097
|
OR2406038017_290422FTO_69029
|
2406038017NRG22060420220627817
|
1087826245
|
29/04/2022
|
Panchei sethy
|
Panchei sethy
|
2406038WL0034391
|
00462
|
UCBA0000387
|
1290
|
12/05/2022
|
No Such Account
|
|
3098
|
OR2406038017_290422FTO_69029
|
2406038017NRG22060420220627818
|
1087826263
|
29/04/2022
|
Kanchan barik
|
Kanchan barik
|
2406038WL0034391
|
00462
|
UCBA0000387
|
1290
|
12/05/2022
|
No Such Account
|
|
3099
|
OR2406038017_290422FTO_69029
|
2406038017NRG22060420220627819
|
1087826264
|
29/04/2022
|
Kanchan barik
|
Kanchan barik
|
2406038WL0034391
|
00462
|
UCBA0000387
|
1290
|
12/05/2022
|
No Such Account
|
|
3100
|
OR2406038017_290422FTO_69029
|
2406038017NRG22060420220627821
|
1087826255
|
29/04/2022
|
Niranjan Sahoo
|
Niranjan Sahoo
|
2406038WL0034391
|
00462
|
UCBA0000387
|
1290
|
12/05/2022
|
No Such Account
|
|
3101
|
OR2406038017_290422FTO_69029
|
2406038017NRG22060420220627822
|
1087826242
|
29/04/2022
|
Chandraprabha chaudhuri
|
Chandraprabha chaudhuri
|
2406038WL0034391
|
00462
|
UCBA0000387
|
1290
|
12/05/2022
|
No Such Account
|
|
3102
|
OR2406038017_290422FTO_69029
|
2406038017NRG22060420220627823
|
1087826241
|
29/04/2022
|
Chandraprabha chaudhuri
|
Chandraprabha chaudhuri
|
2406038WL0034391
|
00462
|
UCBA0000387
|
1290
|
12/05/2022
|
No Such Account
|
|
3103
|
OR2406038017_290422FTO_69029
|
2406038017NRG22060420220627824
|
1087826249
|
29/04/2022
|
Sabitri Naik
|
Sabitri Naik
|
2406038WL0034391
|
00462
|
UCBA0000387
|
1290
|
12/05/2022
|
No Such Account
|
|
3104
|
OR2406038017_290422FTO_69029
|
2406038017NRG22060420220627825
|
1087826250
|
29/04/2022
|
Sabitri Naik
|
Sabitri Naik
|
2406038WL0034391
|
00462
|
UCBA0000387
|
1290
|
12/05/2022
|
No Such Account
|
|
3105
|
OR2406038017_290422FTO_69029
|
2406038017NRG22060420220627826
|
1087826232
|
29/04/2022
|
Laxmi naik
|
Laxmi naik
|
2406038WL0034391
|
00462
|
UCBA0000387
|
1290
|
12/05/2022
|
No Such Account
|
|
3106
|
OR2406038017_290422FTO_69029
|
2406038017NRG22060420220627827
|
1087826233
|
29/04/2022
|
Laxmi naik
|
Laxmi naik
|
2406038WL0034391
|
00462
|
UCBA0000387
|
1290
|
12/05/2022
|
No Such Account
|
|
3107
|
OR2406038017_290422FTO_69029
|
2406038017NRG22060420220627828
|
1087826259
|
29/04/2022
|
Santilata naik
|
Santilata naik
|
2406038WL0034391
|
00462
|
UCBA0000387
|
1290
|
12/05/2022
|
No Such Account
|
|
3108
|
OR2406038017_290422FTO_69029
|
2406038017NRG22060420220627829
|
1087826257
|
29/04/2022
|
Santilata naik
|
Santilata naik
|
2406038WL0034391
|
00462
|
UCBA0000387
|
1290
|
12/05/2022
|
No Such Account
|
|
3109
|
OR2406038017_290422FTO_69029
|
2406038017NRG22060420220627830
|
1087826239
|
29/04/2022
|
Prasanta routray
|
Prasanta routray
|
2406038WL0034392
|
00462
|
UCBA0000387
|
1290
|
12/05/2022
|
No Such Account
|
|
3110
|
OR2406038017_290422FTO_69029
|
2406038017NRG22060420220627831
|
1087826224
|
29/04/2022
|
Bijaya kumar dalabehera
|
Bijaya kumar dalabehera
|
2406038WL0034392
|
00462
|
UCBA0000387
|
1290
|
12/05/2022
|
No Such Account
|
|
3111
|
OR2406038017_290422FTO_69029
|
2406038017NRG22060420220627832
|
1087826231
|
29/04/2022
|
TRUPTIMANJARI badajena
|
TRUPTIMANJARI badajena
|
2406038WL0034392
|
00462
|
UCBA0000387
|
1290
|
12/05/2022
|
No Such Account
|
|
3112
|
OR2406038017_290422FTO_69029
|
2406038017NRG22060420220627833
|
1087826225
|
29/04/2022
|
Bijaya kumar dalabehera
|
Bijaya kumar dalabehera
|
2406038WL0034392
|
00462
|
UCBA0000387
|
1290
|
12/05/2022
|
No Such Account
|
|
3113
|
OR2406038017_290422FTO_69029
|
2406038017NRG22060420220627834
|
1087826230
|
29/04/2022
|
TRUPTIMANJARI badajena
|
TRUPTIMANJARI badajena
|
2406038WL0034392
|
00462
|
UCBA0000387
|
1290
|
12/05/2022
|
No Such Account
|
|
3114
|
OR2406038017_290422FTO_69029
|
2406038017NRG22071020210485014
|
1087826207
|
29/04/2022
|
JAYANTI PALEI
|
JAYANTI PALEI
|
2406038WL022550
|
00415
|
SBIN0006913
|
1290
|
12/05/2022
|
No Such Account
|
|
3115
|
OR2406038017_290422FTO_69029
|
2406038017NRG22071020210485015
|
1087826208
|
29/04/2022
|
JAYANTI PALEI
|
JAYANTI PALEI
|
2406038WL022550
|
00415
|
SBIN0006913
|
1290
|
12/05/2022
|
No Such Account
|
|
3116
|
OR2406038017_290422FTO_69029
|
2406038017NRG22210620210301530
|
1087826189
|
29/04/2022
|
GOBARDHAN NAYAK
|
GOBARDHAN NAYAK
|
2406038WL011618
|
00415
|
SBIN0006913
|
1290
|
12/05/2022
|
Account closed
|
|
3117
|
OR2406038017_290422FTO_69029
|
2406038017NRG22210620210301531
|
1087826190
|
29/04/2022
|
GOBARDHAN NAYAK
|
GOBARDHAN NAYAK
|
2406038WL011618
|
00415
|
SBIN0006913
|
1290
|
12/05/2022
|
Account closed
|
|
3118
|
OR2406038017_290422FTO_69029
|
2406038017NRG22210620210301532
|
1087826191
|
29/04/2022
|
GOBARDHAN NAYAK
|
GOBARDHAN NAYAK
|
2406038WL011618
|
00415
|
SBIN0006913
|
1290
|
12/05/2022
|
Account closed
|
|
3119
|
OR2406038017_290422FTO_69029
|
2406038017NRG22210620210301533
|
1087826192
|
29/04/2022
|
GOBARDHAN NAYAK
|
GOBARDHAN NAYAK
|
2406038WL011618
|
00415
|
SBIN0006913
|
1290
|
12/05/2022
|
Account closed
|
|
3120
|
OR2406038017_290422FTO_69029
|
2406038017NRG22210620210301667
|
1087826220
|
29/04/2022
|
PARAMESWAR NAYAK
|
PARAMESWAR NAYAK
|
2406038WL011623
|
00462
|
UCBA0000387
|
1290
|
12/05/2022
|
No Such Account
|
|
3121
|
OR2406038017_290422FTO_69029
|
2406038017NRG22210620210301668
|
1087826221
|
29/04/2022
|
PARAMESWAR NAYAK
|
PARAMESWAR NAYAK
|
2406038WL011623
|
00462
|
UCBA0000387
|
1290
|
12/05/2022
|
No Such Account
|
|
3122
|
OR2406038017_290422FTO_69029
|
2406038017NRG22210620210301669
|
1087826222
|
29/04/2022
|
PARAMESWAR NAYAK
|
PARAMESWAR NAYAK
|
2406038WL011623
|
00462
|
UCBA0000387
|
1290
|
12/05/2022
|
No Such Account
|
|
3123
|
OR2406038017_290422FTO_69029
|
2406038017NRG22210620210301670
|
1087826265
|
29/04/2022
|
RAMA RANI BARIK
|
RAMA RANI BARIK
|
2406038WL011623
|
00462
|
UCBA0000387
|
1290
|
12/05/2022
|
No Such Account
|
|
3124
|
OR2406038017_290422FTO_69029
|
2406038017NRG22210620210301671
|
1087826266
|
29/04/2022
|
RAMA RANI BARIK
|
RAMA RANI BARIK
|
2406038WL011623
|
00462
|
UCBA0000387
|
1290
|
12/05/2022
|
No Such Account
|
|
3125
|
OR2406038017_290422FTO_69029
|
2406038017NRG22210620210301672
|
1087826209
|
29/04/2022
|
SUSHANTA KUMAR SAHOO
|
SUSHANTA KUMAR SAHOO
|
2406038WL011623
|
00415
|
SBIN0006913
|
1290
|
12/05/2022
|
No Such Account
|
|
3126
|
OR2406038017_290422FTO_69029
|
2406038017NRG22210620210301673
|
1087826223
|
29/04/2022
|
PARAMESWAR NAYAK
|
PARAMESWAR NAYAK
|
2406038WL011623
|
00462
|
UCBA0000387
|
1290
|
12/05/2022
|
No Such Account
|
|
3127
|
OR2406038017_290422FTO_69029
|
2406038017NRG22210620210301674
|
1087826210
|
29/04/2022
|
SUSHANTA KUMAR SAHOO
|
SUSHANTA KUMAR SAHOO
|
2406038WL011623
|
00415
|
SBIN0006913
|
1290
|
12/05/2022
|
No Such Account
|
|
3128
|
OR2406038017_290422FTO_69029
|
2406038017NRG22280420220628417
|
1087826243
|
29/04/2022
|
Chandraprabha chaudhuri
|
Chandraprabha chaudhuri
|
2406038WL0034473
|
00462
|
UCBA0000387
|
1290
|
12/05/2022
|
No Such Account
|
|
3129
|
OR2406038017_290422FTO_69029
|
2406038017NRG22280420220628418
|
1087826244
|
29/04/2022
|
Chandraprabha chaudhuri
|
Chandraprabha chaudhuri
|
2406038WL0034473
|
00462
|
UCBA0000387
|
1290
|
12/05/2022
|
No Such Account
|
|
3130
|
OR2406038017_290422FTO_69029
|
2406038017NRG22280420220628419
|
1087826252
|
29/04/2022
|
Sabitri Naik
|
Sabitri Naik
|
2406038WL0034473
|
00462
|
UCBA0000387
|
1290
|
12/05/2022
|
No Such Account
|
|
3131
|
OR2406038017_290422FTO_69029
|
2406038017NRG22280420220628420
|
1087826251
|
29/04/2022
|
Sabitri Naik
|
Sabitri Naik
|
2406038WL0034473
|
00462
|
UCBA0000387
|
1290
|
12/05/2022
|
No Such Account
|
|
3132
|
OR2406038017_290422FTO_69029
|
2406038017NRG22280420220628421
|
1087826235
|
29/04/2022
|
Laxmi naik
|
Laxmi naik
|
2406038WL0034473
|
00462
|
UCBA0000387
|
1290
|
12/05/2022
|
No Such Account
|
|
3133
|
OR2406038017_290422FTO_69029
|
2406038017NRG22280420220628422
|
1087826234
|
29/04/2022
|
Laxmi naik
|
Laxmi naik
|
2406038WL0034473
|
00462
|
UCBA0000387
|
1290
|
12/05/2022
|
No Such Account
|
|
3134
|
OR2406038017_290422FTO_69029
|
2406038017NRG22280420220628423
|
1087826258
|
29/04/2022
|
Santilata naik
|
Santilata naik
|
2406038WL0034473
|
00462
|
UCBA0000387
|
1290
|
12/05/2022
|
No Such Account
|
|
3135
|
OR2406038017_290422FTO_69029
|
2406038017NRG22280420220628424
|
1087826260
|
29/04/2022
|
Santilata naik
|
Santilata naik
|
2406038WL0034473
|
00462
|
UCBA0000387
|
1290
|
12/05/2022
|
No Such Account
|
|
3136
|
OR2406038017_290422FTO_69029
|
2406038017NRG22280420220628425
|
1087826204
|
29/04/2022
|
Saraswati prusty
|
Saraswati prusty
|
2406038WL0034473
|
00415
|
SBIN0006913
|
1290
|
12/05/2022
|
No Such Account
|
|
3137
|
OR2406038017_290422FTO_69029
|
2406038017NRG22280420220628426
|
1087826203
|
29/04/2022
|
Saraswati prusty
|
Saraswati prusty
|
2406038WL0034473
|
00415
|
SBIN0006913
|
1290
|
12/05/2022
|
No Such Account
|
|
3138
|
OR2406038017_290422FTO_69029
|
2406038017NRG22280420220628427
|
1087826247
|
29/04/2022
|
Panchei sethy
|
Panchei sethy
|
2406038WL0034473
|
00462
|
UCBA0000387
|
1290
|
12/05/2022
|
No Such Account
|
|
3139
|
OR2406038017_290422FTO_69029
|
2406038017NRG22280420220628428
|
1087826246
|
29/04/2022
|
Panchei sethy
|
Panchei sethy
|
2406038WL0034473
|
00462
|
UCBA0000387
|
1290
|
12/05/2022
|
No Such Account
|
|
3140
|
OR2406038017_290422FTO_69029
|
2406038017NRG22280420220628429
|
1087826262
|
29/04/2022
|
Kanchan barik
|
Kanchan barik
|
2406038WL0034473
|
00462
|
UCBA0000387
|
1290
|
12/05/2022
|
No Such Account
|
|
3141
|
OR2406038017_290422FTO_69029
|
2406038017NRG22280420220628430
|
1087826261
|
29/04/2022
|
Kanchan barik
|
Kanchan barik
|
2406038WL0034473
|
00462
|
UCBA0000387
|
1290
|
12/05/2022
|
No Such Account
|
|
3142
|
OR2406038017_290422FTO_69029
|
2406038017NRG22280420220628433
|
1087826253
|
29/04/2022
|
Niranjan Sahoo
|
Niranjan Sahoo
|
2406038WL0034473
|
00462
|
UCBA0000387
|
1290
|
12/05/2022
|
No Such Account
|
|
3143
|
OR2406038017_290422FTO_69029
|
2406038017NRG22280420220628434
|
1087826254
|
29/04/2022
|
Niranjan Sahoo
|
Niranjan Sahoo
|
2406038WL0034473
|
00462
|
UCBA0000387
|
1290
|
12/05/2022
|
No Such Account
|
|
3144
|
OR2406038017_290422FTO_69029
|
2406038017NRG22280420220628435
|
1087826179
|
29/04/2022
|
SANJAY KUMAR DALABEHERA
|
SANJAY KUMAR DALABEHERA
|
2406038WL0034473
|
00078
|
CNRB0005238
|
1290
|
12/05/2022
|
No Such Account
|
|
3145
|
OR2406038017_290422FTO_69029
|
2406038017NRG22280420220628436
|
1087826240
|
29/04/2022
|
Prasanta routray
|
Prasanta routray
|
2406038WL0034473
|
00462
|
UCBA0000387
|
1290
|
12/05/2022
|
No Such Account
|
|
3146
|
OR2406038017_290422FTO_69029
|
2406038017NRG22280420220628437
|
1087826238
|
29/04/2022
|
Prasanta routray
|
Prasanta routray
|
2406038WL0034473
|
00462
|
UCBA0000387
|
1290
|
12/05/2022
|
No Such Account
|
|
3147
|
OR2406038017_290422FTO_69029
|
2406038017NRG22280420220628438
|
1087826229
|
29/04/2022
|
TRUPTIMANJARI badajena
|
TRUPTIMANJARI badajena
|
2406038WL0034473
|
00462
|
UCBA0000387
|
1290
|
12/05/2022
|
No Such Account
|
|
3148
|
OR2406038017_290422FTO_69029
|
2406038017NRG22280420220628439
|
1087826226
|
29/04/2022
|
Bijaya kumar dalabehera
|
Bijaya kumar dalabehera
|
2406038WL0034473
|
00462
|
UCBA0000387
|
1290
|
12/05/2022
|
No Such Account
|
|
3149
|
OR2406038017_290422FTO_69029
|
2406038017NRG22280420220628440
|
1087826228
|
29/04/2022
|
TRUPTIMANJARI badajena
|
TRUPTIMANJARI badajena
|
2406038WL0034473
|
00462
|
UCBA0000387
|
1290
|
12/05/2022
|
No Such Account
|
|
3150
|
OR2406038017_290422FTO_69029
|
2406038017NRG22280420220628441
|
1087826227
|
29/04/2022
|
Bijaya kumar dalabehera
|
Bijaya kumar dalabehera
|
2406038WL0034473
|
00462
|
UCBA0000387
|
1290
|
12/05/2022
|
No Such Account
|
|
3151
|
OR2406038017_290422FTO_69029
|
2406038017NRG22290420220628448
|
1087826256
|
29/04/2022
|
akshaya mohanty
|
akshaya mohanty
|
2406038WL0034477
|
00462
|
UCBA0000387
|
1290
|
12/05/2022
|
No Such Account
|
|
3152
|
OR2406038017_290422FTO_69029
|
2406038017NRG22290420220628449
|
1087826270
|
29/04/2022
|
Minati barik
|
Minati barik
|
2406038WL0034477
|
00462
|
UCBA0000387
|
1290
|
12/05/2022
|
No Such Account
|
|
3153
|
OR2406038017_290422FTO_69029
|
2406038017NRG22290420220628452
|
1087826215
|
29/04/2022
|
RABINDRA KUMAR SWAIN
|
RABINDRA KUMAR SWAIN
|
2406038WL0034477
|
00462
|
UCBA0000387
|
1290
|
12/05/2022
|
No Such Account
|
|
3154
|
OR2406038017_290422FTO_69029
|
2406038017NRG22290420220628453
|
1087826237
|
29/04/2022
|
RENUBALA SWAIN
|
RENUBALA SWAIN
|
2406038WL0034477
|
00462
|
UCBA0000387
|
1290
|
12/05/2022
|
No Such Account
|
|
3155
|
OR2406038017_290422FTO_69029
|
2406038017NRG22290420220628454
|
1087826216
|
29/04/2022
|
RABINDRA KUMAR SWAIN
|
RABINDRA KUMAR SWAIN
|
2406038WL0034477
|
00462
|
UCBA0000387
|
1290
|
12/05/2022
|
No Such Account
|
|
3156
|
OR2406038017_290422FTO_69029
|
2406038017NRG22290420220628455
|
1087826236
|
29/04/2022
|
RENUBALA SWAIN
|
RENUBALA SWAIN
|
2406038WL0034477
|
00462
|
UCBA0000387
|
1290
|
12/05/2022
|
No Such Account
|
|
3157
|
OR2406038018_030622FTO_186851
|
2406038018NRG23030620220090586
|
2222337008
|
03/06/2022
|
Manas Kumar Barik
|
Manas Kumar Barik
|
2406038018WL0004686
|
00415
|
SBIN0006913
|
1332
|
11/06/2022
|
No Such Account
|
|
3158
|
OR2406038020_170622APB_FTO_242237
|
2406038020NRG23170620220129954
|
2514340077
|
17/06/2022
|
NIBASI BEHERA
|
NIBASI BEHERA
|
2406038020WL0006231
|
00176
|
IDIB000B725
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3159
|
OR2406038020_300422FTO_72332
|
2406038020NRG23300420220023063
|
1089159005
|
30/04/2022
|
SANTOSH DALEI
|
SANTOSH DALEI
|
2406038020WL0001453
|
00176
|
IDIB000B725
|
1332
|
12/05/2022
|
No Such Account
|
|
3160
|
OR2406038024_120522FTO_113360
|
2406038024NRG23120520220042119
|
1344680485
|
12/05/2022
|
ANANDA CHANDRA ROUT
|
ANANDA CHANDRA ROUT
|
2406038024WL0002480
|
00176
|
IDIB000B725
|
1332
|
18/05/2022
|
No Such Account
|
|
3161
|
OR2406038024_150622FTO_232908
|
2406038024NRG23150620220120785
|
2374375462
|
15/06/2022
|
PRAMILA GURU
|
PRAMILA GURU
|
2406038024WL0005841
|
00415
|
SBIN0006913
|
1332
|
18/06/2022
|
No Such Account
|
|
3162
|
OR2406038024_200622FTO_252385
|
2406038024NRG23200620220141082
|
2459314796
|
20/06/2022
|
Satyabhama pradhan
|
Satyabhama pradhan
|
2406038024WL0006663
|
00415
|
SBIN0006913
|
1332
|
24/06/2022
|
No Such Account
|
|
3163
|
OR2406038027_211222APB_FTO_925965
|
2406038027NRG23211220220313728
|
9085367759
|
21/12/2022
|
Tikina Behera
|
Tikina Behera
|
2406038027WL0018498
|
00176
|
IDIB000B725
|
1332
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3164
|
OR2406038027_211222APB_FTO_925965
|
2406038027NRG23211220220313762
|
9085367752
|
21/12/2022
|
TUNIA BAGH
|
TUNIA BAGH
|
2406038027WL0018498
|
00176
|
IDIB000B725
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3165
|
OR2406038027_291222APB_FTO_961283
|
2406038027NRG23281220220324939
|
9089585043
|
29/12/2022
|
DEBARCHAN BEHERA
|
DEBARCHAN BEHERA
|
2406038027WL0019268
|
00176
|
IDIB000B725
|
1332
|
23/02/2023
|
Account closed
|
|
3166
|
OR2406038029_070922APB_FTO_538785
|
2406038029NRG23070920220222433
|
4643940196
|
07/09/2022
|
GANGADHAR PANI
|
GANGADHAR PANI
|
2406038029WL0010934
|
00415
|
SBIN0006913
|
1332
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3167
|
OR2406038029_070922APB_FTO_538785
|
2406038029NRG23070920220222434
|
4643940198
|
07/09/2022
|
GANGADHAR PANI
|
GANGADHAR PANI
|
2406038029WL0010934
|
00415
|
SBIN0006913
|
222
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3168
|
OR2406038031_280922APB_FTO_605183
|
2406038031NRG23280920220235845
|
5130579079
|
28/09/2022
|
ramesh behera
|
ramesh behera
|
2406038031WL0012032
|
00462
|
UCBA0000387
|
1332
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3169
|
OR2406038014_270522APB_FTO_158940
|
2406038014NRG23270520220074472
|
1881635600
|
27/05/2022
|
MR DHADI BISWAL
|
MR DHADI BISWAL
|
2406038014WL0003970
|
00045
|
BARB0GOPCUT
|
1332
|
02/06/2022
|
Participant not mapped to the product
|
|
3170
|
OR2406038014_270522APB_FTO_158940
|
2406038014NRG23270520220074503
|
1881635631
|
27/05/2022
|
RAJKISHORE MALLICK
|
RAJKISHORE MALLICK
|
2406038014WL0003970
|
00654
|
IOBA0ROGB01
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3171
|
OR2406038014_270522APB_FTO_158940
|
2406038014NRG23270520220074543
|
1881635616
|
27/05/2022
|
Sridhara Choudhury
|
Sridhara Choudhury
|
2406038014WL0003970
|
00654
|
IOBA0ROGB01
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3172
|
OR2406038014_270522APB_FTO_158940
|
2406038014NRG23270520220074614
|
1881635612
|
27/05/2022
|
Minaketan
|
Minaketan
|
2406038014WL0003970
|
00415
|
SBIN0006913
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3173
|
OR2406038014_291022APB_FTO_714042
|
2406038014NRG23291020220255428
|
6384452379
|
29/10/2022
|
MAINA BISWAL
|
MAINA BISWAL
|
2406038014WL0013772
|
00045
|
BARB0GOPCUT
|
1332
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3174
|
OR2406038016_150922FTO_560710
|
2406038016NRG23150920220227264
|
4860468518
|
15/09/2022
|
Prabhakar Biswal
|
Prabhakar Biswal
|
2406038016WL0011369
|
00415
|
SBIN0006913
|
1332
|
20/09/2022
|
Account closed
|
|
3175
|
OR2406038016_290622FTO_284979
|
2406038016NRG23280620220161171
|
2814823818
|
29/06/2022
|
Alli Biswal
|
Alli Biswal
|
2406038016WL0007600
|
00415
|
SBIN0006913
|
1332
|
06/07/2022
|
No Such Account
|
|
3176
|
OR2406038019_010622APB_FTO_175830
|
2406038019NRG23010620220084658
|
N0522033368FC
|
01/06/2022
|
Prakasa Barik
|
Prakasa Barik
|
2406038019WL0004476
|
00415
|
SBIN0009296
|
1332
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3177
|
OR2406038019_090622APB_FTO_207341
|
2406038019NRG23080620220101056
|
2291498075
|
09/06/2022
|
PRAKASH BARIK
|
PRAKASH BARIK
|
2406038019WL0005083
|
00415
|
SBIN0009296
|
1332
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3178
|
OR2406038019_200522APB_FTO_137706
|
2406038019NRG23190520220055982
|
1593546772
|
20/05/2022
|
Prakasa Barik
|
Prakasa Barik
|
2406038019WL0003110
|
00415
|
SBIN0009296
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3179
|
OR2406038020_200522FTO_139168
|
2406038020NRG23200520220058346
|
1595571259
|
20/05/2022
|
Ranju Sahoo
|
Ranju Sahoo
|
2406038020WL0003183
|
00176
|
IDIB000B725
|
1332
|
26/05/2022
|
No Such Account
|
|
3180
|
OR2406038021_020123APB_FTO_976422
|
2406038021NRG23010120230329304
|
9095275903
|
02/01/2023
|
Meghanada Pradhan
|
Meghanada Pradhan
|
2406038021WL0019547
|
00176
|
IDIB000B725
|
888
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3181
|
OR2406038021_091222APB_FTO_874739
|
2406038021NRG23091220220298487
|
7288775454
|
09/12/2022
|
Binodini Rout
|
Binodini Rout
|
2406038021WL0017319
|
00176
|
IDIB000B725
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3182
|
OR2406038021_261222APB_FTO_944959
|
2406038021NRG23261220220319409
|
9087020802
|
26/12/2022
|
Meghanada Pradhan
|
Meghanada Pradhan
|
2406038021WL0018914
|
00176
|
IDIB000B725
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3183
|
OR2406038023_211022APB_FTO_682470
|
2406038023NRG23211020220248850
|
5997252277
|
21/10/2022
|
Rajat kumar Parida
|
Rajat kumar Parida
|
2406038023WL0013268
|
00415
|
SBIN0008074
|
1332
|
31/10/2022
|
Account closed
|
|
3184
|
OR2406038024_040522FTO_84729
|
2406038024NRG23040520220028555
|
1174128413
|
04/05/2022
|
ANANDA CHANDRA ROUT
|
ANANDA CHANDRA ROUT
|
2406038024WL0001795
|
00176
|
IDIB000B725
|
1332
|
13/05/2022
|
No Such Account
|
|
3185
|
OR2406038024_210622FTO_257605
|
2406038024NRG23200620220143916
|
2488112179
|
21/06/2022
|
HemA nayak
|
HemA nayak
|
2406038024WL0006804
|
00176
|
IDIB000B725
|
1332
|
25/06/2022
|
No Such Account
|
|
3186
|
OR2406038025_160622APB_FTO_236113
|
2406038025NRG23160620220123795
|
2435820960
|
16/06/2022
|
NISHAMANI ROUT
|
NISHAMANI ROUT
|
2406038025WL0006001
|
00462
|
UCBA0000387
|
1332
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3187
|
OR2406038030_050922APB_FTO_530014
|
2406038030NRG23020920220219643
|
4643954588
|
05/09/2022
|
DUSHASAN DALEI
|
DUSHASAN DALEI
|
2406038030WL0010614
|
00462
|
UCBA0000387
|
1332
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3188
|
OR2406038032_220922FTO_586505
|
2406038032NRG23220920220231898
|
4995563503
|
22/09/2022
|
RUNU MOHANTY
|
RUNU MOHANTY
|
2406038032WL0011738
|
00415
|
SBIN0006913
|
1332
|
28/09/2022
|
No Such Account
|
|
3189
|
OR2406038014_200522FTO_138953
|
2406038014NRG23190520220056300
|
1593211257
|
20/05/2022
|
Duryodhana Behera
|
Duryodhana Behera
|
2406038014WL0003116
|
00220
|
UCBA0RRBKGB
|
1332
|
26/05/2022
|
No Such Account
|
|
3190
|
OR2406038021_011222FTO_843829
|
2406038021NRG23011220220287733
|
7023445812
|
01/12/2022
|
Meghanada Pradhan
|
Meghanada Pradhan
|
2406038WL0016455
|
00176
|
IDIB000B725
|
1332
|
09/12/2022
|
No Such Account
|
|
3191
|
OR2406038021_060922FTO_534580
|
2406038021NRG23060920220221114
|
4646457707
|
06/09/2022
|
ALOK SAHU
|
ALOK SAHU
|
2406038021WL0010769
|
00220
|
UCBA0RRBKGB
|
1332
|
12/09/2022
|
No Such Account
|
|
3192
|
OR2406038021_060922FTO_534580
|
2406038021NRG23060920220221123
|
4646457695
|
06/09/2022
|
MANJULATA MUDULI
|
MANJULATA MUDULI
|
2406038021WL0010769
|
00176
|
IDIB000B725
|
1332
|
12/09/2022
|
No Such Account
|
|
3193
|
OR2406038021_191222APB_FTO_915091
|
2406038021NRG23191220220310991
|
9083753734
|
19/12/2022
|
Meghanada Pradhan
|
Meghanada Pradhan
|
2406038021WL0018282
|
00176
|
IDIB000B725
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3194
|
OR2406038029_260422APB_FTO_57285
|
2406038029NRG23260420220016145
|
0892007217
|
26/04/2022
|
Minati Nayak
|
Minati Nayak
|
2406038029WL0001061
|
00415
|
SBIN0006913
|
1332
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3195
|
OR2406038030_020323APB_FTO_1125252
|
2406038030NRG23020320230384922
|
0495036907
|
02/03/2023
|
MATHURA BEHERA
|
MATHURA BEHERA
|
2406038030WL023057
|
00078
|
CNRB0005238
|
888
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3196
|
OR2406038032_170522APB_FTO_127235
|
2406038032NRG23170520220048977
|
1593319495
|
17/05/2022
|
Nilamani Behera
|
Nilamani Behera
|
2406038032WL0002809
|
00415
|
SBIN0006913
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
|
3197
|
OR2406038032_170522APB_FTO_127235
|
2406038032NRG23170520220048986
|
1593319490
|
17/05/2022
|
Khetrabashi Muduli
|
Khetrabashi Muduli
|
2406038032WL0002809
|
00415
|
SBIN0006913
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3198
|
OR2406038035_071222APB_FTO_865464
|
2406038035NRG23071220220294367
|
7285945668
|
07/12/2022
|
Jayanta Behera
|
Jayanta Behera
|
2406038035WL0016973
|
00165
|
IBKL0001669
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3199
|
OR2406038035_071222APB_FTO_865464
|
2406038035NRG23071220220294368
|
7285945669
|
07/12/2022
|
Hemant Behera
|
Hemant Behera
|
2406038035WL0016973
|
00415
|
SBIN0008074
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3200
|
OR2406038035_290323APB_FTO_1195727
|
2406038035NRG23290320230423946
|
2806863382
|
29/03/2023
|
Hina Behera
|
Hina Behera
|
2406038035WL024970
|
00415
|
SBIN0008074
|
666
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3201
|
OR2406038035_290323APB_FTO_1195727
|
2406038035NRG23290320230423947
|
2806863381
|
29/03/2023
|
Hina Behera
|
Hina Behera
|
2406038035WL024970
|
00415
|
SBIN0008074
|
1554
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3202
|
OR2406038038_011022FTO_620648
|
2406038038NRG23011020220238651
|
5337222535
|
01/10/2022
|
Gauranga ch Routray
|
Gauranga ch Routray
|
2406038038WL0012245
|
00415
|
SBIN0006913
|
1332
|
08/10/2022
|
No Such Account
|
|
3203
|
OR2406038038_011022FTO_620648
|
2406038038NRG23011020220238655
|
5337222536
|
01/10/2022
|
Golap manjari Barik
|
Golap manjari Barik
|
2406038038WL0012245
|
00415
|
SBIN0006913
|
1332
|
08/10/2022
|
No Such Account
|
|
3204
|
OR2406038038_071122FTO_748751
|
2406038038NRG23071120220263785
|
6454396277
|
07/11/2022
|
MADHAB CH JENA
|
MADHAB CH JENA
|
2406038038WL0014567
|
00415
|
SBIN0009296
|
1330
|
15/11/2022
|
No Such Account
|
|
3205
|
OR2406038038_071122FTO_748751
|
2406038038NRG23071120220263786
|
6454396278
|
07/11/2022
|
JYOTIRMAYEE BARIKI
|
JYOTIRMAYEE BARIKI
|
2406038038WL0014567
|
00415
|
SBIN0009296
|
1330
|
15/11/2022
|
No Such Account
|
|
3206
|
OR2406038038_071122FTO_748751
|
2406038038NRG23071120220263814
|
6454396266
|
07/11/2022
|
Prabhati Rana
|
Prabhati Rana
|
2406038038WL0014569
|
00045
|
BARB0GOPCUT
|
1330
|
15/11/2022
|
No Such Account
|
|
3207
|
OR2406038038_130323APB_FTO_1144857
|
2406038038NRG23130320230396785
|
0495047223
|
13/03/2023
|
Kanduri dalei
|
Kanduri dalei
|
2406038038WL023684
|
00415
|
SBIN0009296
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3208
|
OR2406038038_130323APB_FTO_1144857
|
2406038038NRG23130320230396855
|
0495047244
|
13/03/2023
|
LAKSHMIDHARA BHOL
|
LAKSHMIDHARA BHOL
|
2406038038WL023685
|
00415
|
SBIN0009296
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3209
|
OR2406038038_291022FTO_713958
|
2406038038NRG23131020220243812
|
6384303710
|
29/10/2022
|
PRABHAKAR RANA
|
PRABHAKAR RANA
|
2406038WL0012712
|
00078
|
CNRB0005238
|
666
|
11/11/2022
|
No Such Account
|
|
3210
|
OR2406038021_211122APB_FTO_802638
|
2406038021NRG23211120220275844
|
6672430061
|
21/11/2022
|
Meghanada Pradhan
|
Meghanada Pradhan
|
2406038021WL0015568
|
00176
|
IDIB000B725
|
1332
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3211
|
OR2406038024_200522APB_FTO_136656
|
2406038024NRG23190520220054653
|
1593312380
|
20/05/2022
|
Jamuna Parida
|
Jamuna Parida
|
2406038024WL0003073
|
00415
|
SBIN0006913
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3212
|
OR2406038025_090622APB_FTO_207696
|
2406038025NRG23080620220101176
|
2332350946
|
09/06/2022
|
NISHAMANI ROUT
|
NISHAMANI ROUT
|
2406038025WL0005084
|
00462
|
UCBA0000387
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3213
|
OR2406038027_100323APB_FTO_1139416
|
2406038027NRG23090320230394356
|
0495081031
|
10/03/2023
|
Jajnyeswar Pradhan
|
Jajnyeswar Pradhan
|
2406038027WL023556
|
00176
|
IDIB000B725
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3214
|
OR2406038030_070922APB_FTO_538035
|
2406038030NRG23070920220221913
|
4643939340
|
07/09/2022
|
DUSHASAN DALEI
|
DUSHASAN DALEI
|
2406038030WL0010884
|
00462
|
UCBA0000387
|
1332
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3215
|
OR2406038030_240223APB_FTO_1116130
|
2406038030NRG23240220230380350
|
0272840690
|
24/02/2023
|
BHIMASEN BARIK
|
BHIMASEN BARIK
|
2406038030WL022764
|
00415
|
SBIN0009296
|
666
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3216
|
OR2406038031_220822FTO_489181
|
2406038031NRG23180720220191956
|
4276630800
|
22/08/2022
|
AKASH RANJAN NAIk
|
AKASH RANJAN NAIk
|
2406038WL0008938
|
00415
|
SBIN0006913
|
1332
|
30/08/2022
|
Account closed
|
|
3217
|
OR2406038031_220822FTO_489181
|
2406038031NRG23180720220191957
|
4276630801
|
22/08/2022
|
AKASH RANJAN NAIk
|
AKASH RANJAN NAIk
|
2406038WL0008938
|
00415
|
SBIN0006913
|
2664
|
30/08/2022
|
Account closed
|
|
3218
|
OR2406038032_130922FTO_553339
|
2406038032NRG23120920220224579
|
4805522426
|
13/09/2022
|
NISHIKANTA SAHOO
|
NISHIKANTA SAHOO
|
2406038032WL0011169
|
00415
|
SBIN0007299
|
1110
|
17/09/2022
|
No Such Account
|
|
3219
|
OR2406038032_170622APB_FTO_242016
|
2406038032NRG23170620220128960
|
2514347006
|
17/06/2022
|
Khetrabashi Muduli
|
Khetrabashi Muduli
|
2406038032WL0006170
|
00415
|
SBIN0006913
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3220
|
OR2406038035_100323APB_FTO_1140384
|
2406038035NRG23100320230395488
|
0495235352
|
10/03/2023
|
Jayanta Behera
|
Jayanta Behera
|
2406038035WL023613
|
00165
|
IBKL0001669
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3221
|
OR2406038035_100323APB_FTO_1140384
|
2406038035NRG23100320230395489
|
0495235355
|
10/03/2023
|
Hemant Behera
|
Hemant Behera
|
2406038035WL023613
|
00415
|
SBIN0008074
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3222
|
OR2406038035_180622APB_FTO_246095
|
2406038035NRG23180620220134091
|
2515633880
|
18/06/2022
|
Jayanta Behera
|
Jayanta Behera
|
2406038035WL0006379
|
00165
|
IBKL0001669
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3223
|
OR2406038035_180622APB_FTO_246095
|
2406038035NRG23180620220134092
|
2515633884
|
18/06/2022
|
Hemant Behera
|
Hemant Behera
|
2406038035WL0006379
|
00415
|
SBIN0008074
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3224
|
OR2406038035_180622APB_FTO_246095
|
2406038035NRG23180620220134126
|
2515633924
|
18/06/2022
|
Prakasha Matia
|
Prakasha Matia
|
2406038035WL0006379
|
00654
|
IOBA0ROGB01
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3225
|
OR2406038038_010622APB_FTO_175767
|
2406038038NRG23010620220083747
|
N062200000ECA
|
01/06/2022
|
Udyanatha Puhan
|
Udyanatha Puhan
|
2406038038WL0004429
|
00415
|
SBIN0009296
|
1332
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3226
|
OR2406038038_010622APB_FTO_175767
|
2406038038NRG23010620220083753
|
N062200000ECB
|
01/06/2022
|
PRABHAKAR BHOL
|
PRABHAKAR BHOL
|
2406038038WL0004429
|
00415
|
SBIN0009296
|
1332
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3227
|
OR2406038038_031222APB_FTO_853941
|
2406038038NRG23031220220290051
|
7065068986
|
03/12/2022
|
DUARI BEHERA
|
DUARI BEHERA
|
2406038038WL0016616
|
00415
|
SBIN0009296
|
1332
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3228
|
OR2406038014_200522APB_FTO_139124
|
2406038014NRG23200520220057661
|
1593359867
|
20/05/2022
|
Sridhara Choudhury
|
Sridhara Choudhury
|
2406038014WL0003168
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3229
|
OR2406038014_200522APB_FTO_139124
|
2406038014NRG23200520220057732
|
1593359863
|
20/05/2022
|
Minaketan
|
Minaketan
|
2406038014WL0003168
|
00415
|
SBIN0006913
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3230
|
OR2406038014_200522APB_FTO_139124
|
2406038014NRG23200520220057738
|
1593359818
|
20/05/2022
|
APARTTI SAHOO
|
APARTTI SAHOO
|
2406038014WL0003168
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
|
3231
|
OR2406038021_121222APB_FTO_884357
|
2406038021NRG23121220220300885
|
7321107574
|
12/12/2022
|
Meghanada Pradhan
|
Meghanada Pradhan
|
2406038021WL0017526
|
00176
|
IDIB000B725
|
1332
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3232
|
OR2406038022_180622APB_FTO_245650
|
2406038022NRG23180620220132210
|
2515445083
|
18/06/2022
|
SABITRI RANA
|
SABITRI RANA
|
2406038022WL0006320
|
00415
|
SBIN0006913
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3233
|
OR2406038024_080622FTO_203439
|
2406038024NRG23080620220100356
|
2271652541
|
08/06/2022
|
Manjulata sethi
|
Manjulata sethi
|
2406038024WL0005051
|
00176
|
IDIB000B725
|
1332
|
14/06/2022
|
No Such Account
|
|
3234
|
OR2406038029_090522APB_FTO_99109
|
2406038029NRG23090520220034536
|
1270159791
|
09/05/2022
|
Madhab Chandra Swain
|
Madhab Chandra Swain
|
2406038029WL0002086
|
00415
|
SBIN0006913
|
1332
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3235
|
OR2406038029_230922APB_FTO_589280
|
2406038029NRG23220920220231948
|
5010605029
|
23/09/2022
|
GANGADHAR PANI
|
GANGADHAR PANI
|
2406038029WL0011740
|
00415
|
SBIN0006913
|
1332
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3236
|
OR2406038029_011022APB_FTO_620360
|
2406038029NRG23300920220237673
|
5337874874
|
01/10/2022
|
GANGADHAR PANI
|
GANGADHAR PANI
|
2406038029WL0012172
|
00415
|
SBIN0006913
|
1332
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3237
|
OR2406038031_050722FTO_308608
|
2406038031NRG22021120210505929
|
2916637528
|
05/07/2022
|
Kulamani Pradhan
|
Kulamani Pradhan
|
2406038WL024147
|
00415
|
SBIN0006913
|
1290
|
08/07/2022
|
No Such Account
|
|
3238
|
OR2406038031_050722FTO_308608
|
2406038031NRG22021120210505930
|
2916637531
|
05/07/2022
|
KAILASH BEHERA
|
KAILASH BEHERA
|
2406038WL024147
|
00415
|
SBIN0006913
|
1290
|
08/07/2022
|
No Such Account
|
|
3239
|
OR2406038031_050722FTO_308608
|
2406038031NRG22030820210412768
|
2916637539
|
05/07/2022
|
Dillip NaIk
|
Dillip NaIk
|
2406038WL016703
|
00462
|
UCBA0000387
|
645
|
08/07/2022
|
No Such Account
|
|
3240
|
OR2406038031_050722FTO_308608
|
2406038031NRG22220620210307280
|
2916637537
|
05/07/2022
|
Dillip NaIk
|
Dillip NaIk
|
2406038WL011833
|
00462
|
UCBA0000387
|
1290
|
08/07/2022
|
No Such Account
|
|
3241
|
OR2406038031_050722FTO_308608
|
2406038031NRG22220620210307284
|
2916637538
|
05/07/2022
|
Dillip NaIk
|
Dillip NaIk
|
2406038WL011833
|
00462
|
UCBA0000387
|
1290
|
08/07/2022
|
No Such Account
|
|
3242
|
OR2406038031_191022FTO_673760
|
2406038031NRG23151020220245150
|
5955191024
|
19/10/2022
|
Sanju dei
|
Sanju dei
|
2406038WL0012929
|
00462
|
UCBA0000387
|
888
|
27/10/2022
|
No Such Account
|
|
3243
|
OR2406038031_191022FTO_673760
|
2406038031NRG23260920220233458
|
5955191020
|
19/10/2022
|
AKASH RANJAN NAIK
|
AKASH RANJAN NAIK
|
2406038WL0011855
|
00415
|
SBIN0006913
|
1332
|
27/10/2022
|
Account closed
|
|
3244
|
OR2406038031_191022FTO_673760
|
2406038031NRG23260920220233459
|
5955191021
|
19/10/2022
|
AKASH RANJAN NAIK
|
AKASH RANJAN NAIK
|
2406038WL0011855
|
00415
|
SBIN0006913
|
2664
|
27/10/2022
|
Account closed
|
|
3245
|
OR2406038031_191022FTO_673760
|
2406038031NRG23260920220233461
|
5955191018
|
19/10/2022
|
Tikan Muduli
|
Tikan Muduli
|
2406038WL0011855
|
00415
|
SBIN0006913
|
666
|
27/10/2022
|
No Such Account
|
|
3246
|
OR2406038031_191022FTO_673760
|
2406038031NRG23260920220233462
|
5955191019
|
19/10/2022
|
Tikan Muduli
|
Tikan Muduli
|
2406038WL0011855
|
00415
|
SBIN0006913
|
1110
|
27/10/2022
|
No Such Account
|
|
3247
|
OR2406038032_190922FTO_572630
|
2406038032NRG23170920220228925
|
4905163355
|
19/09/2022
|
RUNU MOHANTY
|
RUNU MOHANTY
|
2406038032WL0011489
|
00415
|
SBIN0006913
|
1332
|
22/09/2022
|
No Such Account
|
|
3248
|
OR2406038032_190922FTO_572630
|
2406038032NRG23190920220229196
|
4905163360
|
19/09/2022
|
PUSPALATA BEHERA
|
PUSPALATA BEHERA
|
2406038032WL0011520
|
00415
|
SBIN0006913
|
444
|
22/09/2022
|
No Such Account
|
|
3249
|
OR2406038032_190922FTO_572630
|
2406038032NRG23190920220229215
|
4905163366
|
19/09/2022
|
Bijaya Mohanty
|
Bijaya Mohanty
|
2406038032WL0011521
|
00415
|
SBIN0006913
|
1332
|
22/09/2022
|
No Such Account
|
|
3250
|
OR2406038036_220722APB_FTO_386310
|
2406038036NRG23210720220194965
|
4228261163
|
22/07/2022
|
Subash parida
|
Subash parida
|
2406038036WL0009113
|
00415
|
SBIN0008074
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3251
|
OR2406036_160622APB_FTO_235965
|
2406036000NRG23160620220124229
|
2435172176
|
16/06/2022
|
Sarojini Bagha
|
Sarojini Bagha
|
2406036WL0006017
|
00177
|
IOBA0001095
|
1332
|
22/06/2022
|
KYC Documents Pending
|
|
3252
|
OR2406036031_201222FTO_922897
|
2406036000NRG23191220220310948
|
9084984480
|
20/12/2022
|
Raju Naik
|
Raju Naik
|
2406036WL0018280
|
00415
|
SBIN0010906
|
1332
|
23/02/2023
|
No Such Account
|
|
3253
|
OR2406036031_201222FTO_922897
|
2406036000NRG23191220220310953
|
9084984484
|
20/12/2022
|
Bimbadhar Nayak
|
Bimbadhar Nayak
|
2406036WL0018280
|
00220
|
UCBA0RRBKGB
|
1332
|
23/02/2023
|
No Such Account
|
|
3254
|
OR2406036012_201222APB_FTO_922795
|
2406036000NRG23201220220313120
|
9085325602
|
20/12/2022
|
Banamali Sahoo
|
Banamali Sahoo
|
2406036WL0018471
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3255
|
OR2406036008_240522FTO_142842
|
2406036000NRG23240520220067450
|
1671090219
|
24/05/2022
|
Pramodini Mohanty
|
Pramodini Mohanty
|
2406036WL0003628
|
00415
|
SBIN0010906
|
1332
|
28/05/2022
|
No Such Account
|
|
3256
|
OR2406036022_280323APB_FTO_1192329
|
2406036000NRG23280320230420964
|
0500912966
|
28/03/2023
|
Kirti Chandra Panda
|
Kirti Chandra Panda
|
2406036WL024853
|
00415
|
SBIN0010906
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3257
|
OR2406036022_280323APB_FTO_1192329
|
2406036000NRG23280320230421082
|
0500912965
|
28/03/2023
|
Kirti Chandra Panda
|
Kirti Chandra Panda
|
2406036WL024854
|
00415
|
SBIN0010906
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3258
|
OR2406036008_160422APB_FTO_28117
|
2406036008NRG23160420220004660
|
0918099430
|
16/04/2022
|
Premananda Sahu
|
Premananda Sahu
|
2406036008WL0000343
|
00654
|
IOBA0ROGB01
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3259
|
OR2406037012_030223APB_FTO_1083019
|
2406037000NRG23030220230366177
|
9124202604
|
03/02/2023
|
Tapasini Nayak
|
Tapasini Nayak
|
2406037WL021776
|
00354
|
PUNB0093620
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3260
|
OR2406037008_230223APB_FTO_1115652
|
2406037000NRG23230220230379431
|
0262195257
|
23/02/2023
|
Mr. SURENDRA SAHOO
|
Mr. SURENDRA SAHOO
|
2406037WL022717
|
00415
|
SBIN0008074
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3261
|
OR2406037010_240323APB_FTO_1181799
|
2406037000NRG23240320230414963
|
0498531490
|
24/03/2023
|
SANTA ROUT
|
SANTA ROUT
|
2406037WL024605
|
00415
|
SBIN0008074
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3262
|
OR2406037012_280323APB_FTO_1193677
|
2406037000NRG23280320230421292
|
2806904376
|
28/03/2023
|
Rama Malla
|
Rama Malla
|
2406037WL024863
|
00354
|
PUNB0093620
|
1332
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3263
|
OR2406037002_291022FTO_713619
|
2406037002NRG23291020220255680
|
6384330384
|
29/10/2022
|
Santilata Behera
|
Santilata Behera
|
2406037002WL0013783
|
00654
|
IOBA0ROGB01
|
1332
|
11/11/2022
|
Account closed
|
|
3264
|
OR2406037005_300323APB_FTO_1203159
|
2406037005NRG23290320230425352
|
1171950981
|
30/03/2023
|
MAHAMMAD AYAZ
|
MAHAMMAD AYAZ
|
2406037005WL025078
|
00462
|
UCBA0000438
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3265
|
OR2406037008_310323APB_FTO_1205800
|
2406037008NRG23310320230429032
|
1172015783
|
31/03/2023
|
Mr. SRIDHAR PARIDA
|
Mr. SRIDHAR PARIDA
|
2406037008WL025278
|
00415
|
SBIN0008074
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3266
|
OR2406037011_260622FTO_270083
|
2406037011NRG23240620220155357
|
2609667494
|
26/06/2022
|
Puspanjali Piroi
|
Puspanjali Piroi
|
2406037011WL0007310
|
00415
|
SBIN0008074
|
1332
|
02/07/2022
|
No Such Account
|
|
3267
|
OR2406037014_200622FTO_252391
|
2406037014NRG23190620220139962
|
2459488196
|
20/06/2022
|
MANINI JENA
|
MANINI JENA
|
2406037014WL0006618
|
00415
|
SBIN0008074
|
1332
|
24/06/2022
|
Account closed
|
|
3268
|
OR2406037014_200622FTO_252391
|
2406037014NRG23190620220139964
|
2459488200
|
20/06/2022
|
Mayadhar Jena
|
Mayadhar Jena
|
2406037014WL0006618
|
00032
|
UTIB0002410
|
1332
|
24/06/2022
|
No Such Account
|
|
3269
|
OR2406038001_290622FTO_285058
|
2406038000NRG22080620220628866
|
2812693527
|
29/06/2022
|
Bikas Mohanty
|
Bikas Mohanty
|
2406038WL0034628
|
00462
|
UCBA0000387
|
1075
|
06/07/2022
|
No Such Account
|
|
3270
|
OR2406038_090622APB_FTO_211072
|
2406038000NRG23090620220104670
|
2291438768
|
09/06/2022
|
Ananta Charan Swain
|
Ananta Charan Swain
|
2406038WL0005232
|
00462
|
UCBA0000387
|
1332
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3271
|
OR2406038_280223APB_FTO_1121570
|
2406038000NRG23280220230383001
|
0272671400
|
28/02/2023
|
Jagadish Prasad Tarasia
|
Jagadish Prasad Tarasia
|
2406038WL022932
|
00415
|
SBIN0006913
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3272
|
OR2406038001_071122FTO_748373
|
2406038001NRG23261020220251631
|
6456191439
|
07/11/2022
|
Rajiba Sahoo
|
Rajiba Sahoo
|
2406038WL0013497
|
00462
|
UCBA0000387
|
444
|
15/11/2022
|
No Such Account
|
|
3273
|
OR2406038001_071122FTO_748373
|
2406038001NRG23261020220251632
|
6456191440
|
07/11/2022
|
GOBINDA CHANDRA BEHERA
|
GOBINDA CHANDRA BEHERA
|
2406038WL0013497
|
00462
|
UCBA0000387
|
444
|
15/11/2022
|
No Such Account
|
|
3274
|
OR2406038001_071122FTO_748373
|
2406038001NRG23261020220251633
|
6456191438
|
07/11/2022
|
JALADHAR BISWAL
|
JALADHAR BISWAL
|
2406038WL0013497
|
00654
|
IOBA0ROGB01
|
444
|
15/11/2022
|
No Such Account
|
|
3275
|
OR2406038003_170622FTO_240496
|
2406038003NRG23160620220126120
|
2513825895
|
17/06/2022
|
MR RAJIB KUMAR SAHOO
|
MR RAJIB KUMAR SAHOO
|
2406038003WL0006071
|
00415
|
SBIN0006913
|
1332
|
27/06/2022
|
Account closed
|
|
3276
|
OR2406038003_270223APB_FTO_1120129
|
2406038003NRG23270220230381837
|
0273253487
|
27/02/2023
|
SABI DEHURI
|
SABI DEHURI
|
2406038003WL022860
|
00462
|
UCBA0000387
|
666
|
29/03/2023
|
Account closed
|
|
3277
|
OR2406038010_200622APB_FTO_252348
|
2406038010NRG23190620220139178
|
2459947426
|
20/06/2022
|
Dhaneswar Behera
|
Dhaneswar Behera
|
2406038010WL0006592
|
00415
|
SBIN0006913
|
1332
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3278
|
OR2406038010_200622APB_FTO_252348
|
2406038010NRG23190620220139291
|
2459947302
|
20/06/2022
|
Rabindra Kumar Pradhan
|
Rabindra Kumar Pradhan
|
2406038010WL0006592
|
00415
|
SBIN0006913
|
1332
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3279
|
OR2406038010_200622APB_FTO_252348
|
2406038010NRG23190620220139300
|
2459947389
|
20/06/2022
|
GOUTAMA KUMAR ROUT
|
GOUTAMA KUMAR ROUT
|
2406038010WL0006592
|
00462
|
UCBA0000387
|
1332
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3280
|
OR2406038011_171122FTO_787907
|
2406038011NRG23161120220272945
|
6635718441
|
17/11/2022
|
Pratima Moharana
|
Pratima Moharana
|
2406038011WL0015330
|
00415
|
SBIN0006913
|
1332
|
24/11/2022
|
No Such Account
|
|
3281
|
OR2406038013_090522APB_FTO_99813
|
2406038013NRG23060520220032056
|
1270136775
|
09/05/2022
|
Biswanath Palei
|
Biswanath Palei
|
2406038013WL0001986
|
00654
|
IOBA0ROGB01
|
1332
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3282
|
OR2406038013_170522APB_FTO_126152
|
2406038013NRG23170520220049081
|
1593237875
|
17/05/2022
|
PARAMANANDA SAHOO
|
PARAMANANDA SAHOO
|
2406038013WL0002815
|
00078
|
CNRB0005238
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
|
3283
|
OR2406038017_171122APB_FTO_787953
|
2406038017NRG23161120220272263
|
6635956280
|
17/11/2022
|
Mrs.Damayanti Sahoo
|
Mrs.Damayanti Sahoo
|
2406038017WL0015295
|
00415
|
SBIN0006913
|
444
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3284
|
OR2406038020_200522APB_FTO_136582
|
2406038020NRG23200520220057005
|
1593556343
|
20/05/2022
|
JANAKI MOHANTY
|
JANAKI MOHANTY
|
2406038020WL0003139
|
00176
|
IDIB000B725
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
|
3285
|
OR2406038029_071122APB_FTO_748348
|
2406038029NRG23071120220263593
|
6453908842
|
07/11/2022
|
GANGADHAR PANI
|
GANGADHAR PANI
|
2406038029WL0014540
|
00415
|
SBIN0006913
|
1128
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3286
|
OR2406038032_090622APB_FTO_208976
|
2406038032NRG23090620220102429
|
2291350895
|
09/06/2022
|
Khetrabashi Muduli
|
Khetrabashi Muduli
|
2406038032WL0005138
|
00415
|
SBIN0006913
|
1332
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3287
|
OR2406038032_170622FTO_242008
|
2406038032NRG23170620220129417
|
2514372302
|
17/06/2022
|
PHAKIR BEHERA
|
PHAKIR BEHERA
|
2406038032WL0006193
|
00415
|
SBIN0006913
|
1332
|
27/06/2022
|
Account closed
|
|
3288
|
OR2406038036_100323APB_FTO_1139473
|
2406038036NRG23100320230394559
|
0495043400
|
10/03/2023
|
Bijayketan Parida
|
Bijayketan Parida
|
2406038036WL023565
|
00415
|
SBIN0008074
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3289
|
OR2406038036_170223APB_FTO_1105324
|
2406038036NRG23170220230374996
|
0263203257
|
17/02/2023
|
Bijayketan Parida
|
Bijayketan Parida
|
2406038036WL022433
|
00415
|
SBIN0008074
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3290
|
OR2406038038_150922APB_FTO_560600
|
2406038038NRG23150920220227108
|
4860895800
|
15/09/2022
|
PRABHAKAR RANA
|
PRABHAKAR RANA
|
2406038038WL0011361
|
00415
|
SBIN0009296
|
666
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3291
|
OR2406040020_210622APB_FTO_257526
|
2406040000NRG23210620220146455
|
2486746542
|
21/06/2022
|
Muralidhar Pradhan
|
Muralidhar Pradhan
|
2406040WL0006916
|
00654
|
IOBA0ROGB01
|
1332
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3292
|
OR2406039030_240223APB_FTO_1116190
|
2406039030NRG23240220230380119
|
0272845334
|
24/02/2023
|
Sanatana Mahalika
|
Sanatana Mahalika
|
2406039030WL022754
|
00220
|
UCBA0RRBKGB
|
1110
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3293
|
OR2406039037_030622FTO_188375
|
2406039037NRG23030620220092133
|
2222335364
|
03/06/2022
|
Raj kishore Dehuri
|
Raj kishore Dehuri
|
2406039037WL0004741
|
00176
|
IDIB000S513
|
1332
|
11/06/2022
|
A/c Blocked or Frozen
|
|
3294
|
OR2406040008_020522APB_FTO_78018
|
2406040000NRG23020520220026198
|
1177241404
|
02/05/2022
|
Bibhuti bhusan Mohanty
|
Bibhuti bhusan Mohanty
|
2406040WL0001650
|
00415
|
SBIN0012042
|
666
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3295
|
OR2406040015_051222APB_FTO_856998
|
2406040000NRG23051220220291321
|
7285937209
|
05/12/2022
|
Paramananda Martha
|
Paramananda Martha
|
2406040WL0016728
|
00415
|
SBIN0000222
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3296
|
OR2406040_240123FTO_1047437
|
2406040000NRG23240120230354347
|
9122973124
|
24/01/2023
|
Sukanti Rout
|
Sukanti Rout
|
2406040WL0021183
|
00654
|
IOBA0ROGB01
|
888
|
24/02/2023
|
Account closed
|
|
3297
|
OR2406040011_040822FTO_430347
|
2406040011NRG23030820220204775
|
4229399355
|
04/08/2022
|
Haladhar Pradhan
|
Haladhar Pradhan
|
2406040011WL0009549
|
00691
|
IPOS0000001
|
1332
|
27/08/2022
|
No Such Account
|
|
3298
|
OR2406040012_170123APB_FTO_1026951
|
2406040012NRG23160120230347232
|
9122367558
|
17/01/2023
|
Susanta Jena
|
Susanta Jena
|
2406040012WL0020771
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3299
|
OR2406040018_141122FTO_773479
|
2406040018NRG23111120220267819
|
6549078403
|
14/11/2022
|
SHANKAR ROUT
|
SHANKAR ROUT
|
2406040018WL0014951
|
00415
|
SBIN0008074
|
1110
|
19/11/2022
|
No Such Account
|
|
3300
|
OR2406042008_200123APB_FTO_1037759
|
2406042000NRG23190120230351533
|
9123540035
|
20/01/2023
|
RAKESH KUMAR BARIK
|
RAKESH KUMAR BARIK
|
2406042WL0021020
|
00354
|
PUNB0102720
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3301
|
OR2406042008_220223APB_FTO_1112449
|
2406042000NRG23220220230378236
|
0260673524
|
22/02/2023
|
RAKESH KUMAR BARIK
|
RAKESH KUMAR BARIK
|
2406042WL022642
|
00354
|
PUNB0102720
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3302
|
OR2406042014_291122FTO_836511
|
2406042000NRG23291120220284968
|
6967109016
|
29/11/2022
|
MANORAMA SAHOO
|
MANORAMA SAHOO
|
2406042WL0016263
|
00078
|
CNRB0004128
|
888
|
07/12/2022
|
Account closed
|
|
3303
|
OR2406042005_130323APB_FTO_1144787
|
2406042005NRG23130320230397646
|
0495591518
|
13/03/2023
|
ADHIKARI LENKA
|
ADHIKARI LENKA
|
2406042005WL023722
|
00654
|
IOBA0ROGB01
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3304
|
OR2406042005_130323APB_FTO_1144787
|
2406042005NRG23130320230397676
|
0495591511
|
13/03/2023
|
Basanti Samal
|
Basanti Samal
|
2406042005WL023722
|
00415
|
SBIN0000222
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3305
|
OR2406038024_060123APB_FTO_992684
|
2406038024NRG23060120230335513
|
9092355424
|
06/01/2023
|
JITENDRA KUMAR PRADHAN
|
JITENDRA KUMAR PRADHAN
|
2406038024WL0019929
|
00415
|
SBIN0006913
|
222
|
23/02/2023
|
Account closed
|
|
3306
|
OR2406038024_060123APB_FTO_992684
|
2406038024NRG23060120230335514
|
9092355425
|
06/01/2023
|
JITENDRA KUMAR PRADHAN
|
JITENDRA KUMAR PRADHAN
|
2406038024WL0019929
|
00415
|
SBIN0006913
|
222
|
23/02/2023
|
Account closed
|
|
3307
|
OR2406038024_060123APB_FTO_992684
|
2406038024NRG23060120230335515
|
9092355426
|
06/01/2023
|
JITENDRA KUMAR PRADHAN
|
JITENDRA KUMAR PRADHAN
|
2406038024WL0019929
|
00415
|
SBIN0006913
|
222
|
23/02/2023
|
Account closed
|
|
3308
|
OR2406038030_170223APB_FTO_1105268
|
2406038030NRG23160220230374359
|
0263204846
|
17/02/2023
|
MATHURA BEHERA
|
MATHURA BEHERA
|
2406038030WL022387
|
00078
|
CNRB0005238
|
1554
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3309
|
OR2406038031_240323APB_FTO_1179665
|
2406038031NRG23240320230414329
|
0499287869
|
24/03/2023
|
Ramesh Behera
|
Ramesh Behera
|
2406038031WL024571
|
00462
|
UCBA0000387
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3310
|
OR2406038032_200522APB_FTO_139150
|
2406038032NRG23200520220057450
|
1593355312
|
20/05/2022
|
Khetrabashi Muduli
|
Khetrabashi Muduli
|
2406038032WL0003162
|
00415
|
SBIN0006913
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3311
|
OR2406038036_060223APB_FTO_1086220
|
2406038036NRG23050220230366463
|
9124275588
|
06/02/2023
|
Subash parida
|
Subash parida
|
2406038036WL021821
|
00415
|
SBIN0008074
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3312
|
OR2406039031_210123APB_FTO_1041499
|
2406039031NRG23210120230353189
|
9124284474
|
21/01/2023
|
Jayanti Naik
|
Jayanti Naik
|
2406039031WL0021120
|
00176
|
IDIB000S513
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3313
|
OR2406039031_290323APB_FTO_1194833
|
2406039031NRG23290320230422199
|
2806839183
|
29/03/2023
|
Jayakrushna Pradhan
|
Jayakrushna Pradhan
|
2406039031WL024909
|
00176
|
IDIB000S513
|
1332
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3314
|
OR2406039031_290323APB_FTO_1194833
|
2406039031NRG23290320230422255
|
2806839299
|
29/03/2023
|
Jayanti Naik
|
Jayanti Naik
|
2406039031WL024911
|
00176
|
IDIB000S513
|
1554
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3315
|
OR2406039031_290323APB_FTO_1194833
|
2406039031NRG23290320230422347
|
2806839192
|
29/03/2023
|
Ramesh Ch. Patra
|
Ramesh Ch. Patra
|
2406039031WL024919
|
00176
|
IDIB000S513
|
1332
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3316
|
OR2406040004_160622FTO_235986
|
2406040000NRG23160620220124204
|
2434516995
|
16/06/2022
|
SABITA SAMANTARAY
|
SABITA SAMANTARAY
|
2406040WL0006015
|
00415
|
SBIN0012042
|
1332
|
23/06/2022
|
No Such Account
|
|
3317
|
OR2406040003_221222APB_FTO_930659
|
2406040000NRG23221220220315164
|
9085194936
|
22/12/2022
|
Brajabandhu Behera
|
Brajabandhu Behera
|
2406040WL0018601
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3318
|
OR2406040021_231222FTO_936694
|
2406040000NRG23231220220317449
|
9084932788
|
23/12/2022
|
Amendra Mohapatra
|
Amendra Mohapatra
|
2406040WL0018760
|
00415
|
SBIN0000222
|
1332
|
23/02/2023
|
No Such Account
|
|
3319
|
OR2406040018_290622APB_FTO_284972
|
2406040000NRG23290620220164381
|
2814223871
|
29/06/2022
|
PRAPHUL GANTHIAA
|
PRAPHUL GANTHIAA
|
2406040WL0007723
|
00354
|
PUNB0110020
|
1332
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3320
|
OR2406040005_171222APB_FTO_911103
|
2406040005NRG23171220220308798
|
7375969439
|
17/12/2022
|
Manoj Samantaray
|
Manoj Samantaray
|
2406040005WL0018149
|
00654
|
IOBA0ROGB01
|
1332
|
23/12/2022
|
Account closed
|
|
3321
|
OR2406040011_310123FTO_1071890
|
2406040011NRG23310120230361620
|
9124376376
|
31/01/2023
|
Bidyadhar Swain
|
Bidyadhar Swain
|
2406040011WL0021552
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
Account closed
|
|
3322
|
OR2406040012_030622FTO_187798
|
2406040012NRG23030620220089384
|
2221715723
|
03/06/2022
|
GAJENDRA BEHERA
|
GAJENDRA BEHERA
|
2406040012WL0004642
|
00654
|
IOBA0ROGB01
|
1332
|
11/06/2022
|
No Such Account
|
|
3323
|
OR2406040017_261022FTO_697968
|
2406040017NRG23261020220251646
|
6384183965
|
26/10/2022
|
Kuber Sethy
|
Kuber Sethy
|
2406040017WL0013500
|
00654
|
IOBA0ROGB01
|
1332
|
11/11/2022
|
No Such Account
|
|
3324
|
OR2406040017_261022FTO_697968
|
2406040017NRG23261020220251658
|
6384183968
|
26/10/2022
|
ACHUTA SENAPATI
|
ACHUTA SENAPATI
|
2406040017WL0013500
|
00654
|
IOBA0ROGB01
|
1332
|
11/11/2022
|
No Such Account
|
|
3325
|
OR2406042002_070722FTO_316330
|
2406042000NRG23070720220178611
|
3005831296
|
07/07/2022
|
Banti Jena
|
Banti Jena
|
2406042WL0008344
|
00354
|
PUNB0099920
|
1332
|
12/07/2022
|
A/c Blocked or Frozen
|
|
3326
|
OR2406042004_140323APB_FTO_1147452
|
2406042000NRG23140320230399371
|
0495022598
|
14/03/2023
|
Hrusikesh Jena
|
Hrusikesh Jena
|
2406042WL023810
|
00354
|
PUNB0099920
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3327
|
OR2406042004_140323APB_FTO_1147452
|
2406042000NRG23140320230399387
|
0495022684
|
14/03/2023
|
Santosh Kumar Rout
|
Santosh Kumar Rout
|
2406042WL023810
|
00354
|
PUNB0099920
|
444
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3328
|
OR2406042004_140323APB_FTO_1147452
|
2406042000NRG23140320230399388
|
0495022712
|
14/03/2023
|
Babula Pradhan
|
Babula Pradhan
|
2406042WL023810
|
00354
|
PUNB0099920
|
444
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3329
|
OR2406042007_240123APB_FTO_1048889
|
2406042000NRG23240120230354529
|
9123237089
|
24/01/2023
|
Binodini Moharana
|
Binodini Moharana
|
2406042WL0021205
|
00078
|
CNRB0004128
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3330
|
OR2406042013_290622APB_FTO_287020
|
2406042000NRG23290620220165013
|
2816453071
|
29/06/2022
|
Aparupa Nayak
|
Aparupa Nayak
|
2406042WL0007765
|
00654
|
IOBA0ROGB01
|
444
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3331
|
OR2406038013_200622APB_FTO_252461
|
2406038013NRG23190620220138789
|
2459937114
|
20/06/2022
|
UTKALANI DAS
|
UTKALANI DAS
|
2406038013WL0006581
|
00654
|
IOBA0ROGB01
|
1332
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3332
|
OR2406040005_191222APB_FTO_915866
|
2406040005NRG23191220220310456
|
9083781878
|
19/12/2022
|
Sudarsan Paikara
|
Sudarsan Paikara
|
2406040005WL0018261
|
00415
|
SBIN0012042
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3333
|
OR2406040016_061222FTO_861015
|
2406040016NRG23061220220292373
|
7285642921
|
06/12/2022
|
Sunita Moharana
|
Sunita Moharana
|
2406040016WL0016806
|
00220
|
UCBA0RRBKGB
|
1332
|
17/12/2022
|
No Such Account
|
|
3334
|
OR2406040019_300722APB_FTO_415599
|
2406040019NRG23300720220202446
|
4229502322
|
30/07/2022
|
Chakradhar Behera
|
Chakradhar Behera
|
2406040019WL0009439
|
00654
|
IOBA0ROGB01
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3335
|
OR2406042005_070622FTO_199026
|
2406042000NRG23070620220098181
|
2222229826
|
07/06/2022
|
SABITA BEHERA
|
SABITA BEHERA
|
2406042WL0004965
|
00415
|
SBIN0000222
|
1332
|
11/06/2022
|
No Such Account
|
|
3336
|
OR2406042005_070622FTO_199026
|
2406042000NRG23070620220098199
|
2222229851
|
07/06/2022
|
bauribandhu rout
|
bauribandhu rout
|
2406042WL0004965
|
00220
|
UCBA0RRBKGB
|
1332
|
11/06/2022
|
No Such Account
|
|
3337
|
OR2406042_170522APB_FTO_127241
|
2406042000NRG23170520220049948
|
1593554693
|
17/05/2022
|
KILU CHARANA DAS
|
KILU CHARANA DAS
|
2406042WL0002861
|
00415
|
SBIN0000222
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
|
3338
|
OR2406042015_200123FTO_1037601
|
2406042000NRG23190120230351173
|
9123394189
|
20/01/2023
|
CHAGALA MAJHI
|
CHAGALA MAJHI
|
2406042WL0021005
|
00078
|
CNRB0004128
|
1332
|
24/02/2023
|
A/c Blocked or Frozen
|
|
3339
|
OR2406042001_291222APB_FTO_962892
|
2406042001NRG23291220220326005
|
9089423495
|
29/12/2022
|
Rohini Rout
|
Rohini Rout
|
2406042001WL0019347
|
00415
|
SBIN0000222
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3340
|
OR2406042004_010223APB_FTO_1077294
|
2406042004NRG23010220230364485
|
9124014529
|
01/02/2023
|
Hrusikesh Jena
|
Hrusikesh Jena
|
2406042004WL0021691
|
00354
|
PUNB0099920
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3341
|
OR2406042016_270123APB_FTO_1059818
|
2406042016NRG23270120230357861
|
9123438480
|
27/01/2023
|
Pratap Sethy
|
Pratap Sethy
|
2406042016WL0021364
|
00654
|
IOBA0ROGB01
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3342
|
OR2406038032_200522FTO_139141
|
2406038032NRG23200520220057530
|
1593211205
|
20/05/2022
|
MANASH MUDULI
|
MANASH MUDULI
|
2406038032WL0003167
|
00415
|
SBIN0006913
|
1332
|
26/05/2022
|
Account closed
|
|
3343
|
OR2406038032_011022FTO_620440
|
2406038032NRG23300920220237262
|
5337571875
|
01/10/2022
|
PRABHAT KUMAR SAHOO
|
PRABHAT KUMAR SAHOO
|
2406038032WL0012134
|
00415
|
SBIN0006913
|
1110
|
08/10/2022
|
No Such Account
|
|
3344
|
OR2406038032_011022FTO_620440
|
2406038032NRG23300920220237264
|
5337571889
|
01/10/2022
|
ASHIS PRADHAN
|
ASHIS PRADHAN
|
2406038032WL0012134
|
00415
|
SBIN0006913
|
1110
|
08/10/2022
|
No Such Account
|
|
3345
|
OR2406038034_270223APB_FTO_1120141
|
2406038034NRG23270220230381910
|
0273021821
|
27/02/2023
|
Pramod Pradhan
|
Pramod Pradhan
|
2406038034WL022863
|
00654
|
IOBA0ROGB01
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3346
|
OR2406038035_281122APB_FTO_830415
|
2406038035NRG23281120220282258
|
|
28/11/2022
|
Jayanta Behera
|
Jayanta Behera
|
2406038035WL0016057
|
00165
|
IBKL0001669
|
1332
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3347
|
OR2406038035_281122APB_FTO_830415
|
2406038035NRG23281120220282259
|
|
28/11/2022
|
Hemant Behera
|
Hemant Behera
|
2406038035WL0016057
|
00415
|
SBIN0008074
|
1332
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3348
|
OR2406042016_200123APB_FTO_1037712
|
2406042016NRG23170120230347367
|
9123479132
|
20/01/2023
|
Pratap Sethy
|
Pratap Sethy
|
2406042016WL0020782
|
00654
|
IOBA0ROGB01
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3349
|
OR2406038030_150223APB_FTO_1100849
|
2406038030NRG23140220230372655
|
9126163786
|
15/02/2023
|
BHIMASEN BARIK
|
BHIMASEN BARIK
|
2406038030WL022292
|
00415
|
SBIN0009296
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3350
|
OR2406038031_160522FTO_124473
|
2406038031NRG23160520220048228
|
1593039743
|
16/05/2022
|
AKASH RANJAN NAIK
|
AKASH RANJAN NAIK
|
2406038031WL0002785
|
00415
|
SBIN0006913
|
1332
|
26/05/2022
|
Account closed
|
|
3351
|
OR2406038031_300722FTO_415035
|
2406038031NRG23300720220201868
|
4228948671
|
30/07/2022
|
Sibanarayan panda
|
Sibanarayan panda
|
2406038031WL0009413
|
00415
|
SBIN0006913
|
1332
|
27/08/2022
|
No Such Account
|
|
3352
|
OR2406038032_170522FTO_127227
|
2406038032NRG23170520220049232
|
1593476021
|
17/05/2022
|
MANASH MUDULI
|
MANASH MUDULI
|
2406038032WL0002826
|
00415
|
SBIN0006913
|
1332
|
26/05/2022
|
Account closed
|
|
3353
|
OR2406038036_060323APB_FTO_1132416
|
2406038036NRG23060320230389225
|
0495043056
|
06/03/2023
|
Bijayketan Parida
|
Bijayketan Parida
|
2406038036WL023275
|
00415
|
SBIN0008074
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3354
|
OR2406039020_011222FTO_847500
|
2406039000NRG23011220220288366
|
7026365259
|
01/12/2022
|
Sudam Pradhan
|
Sudam Pradhan
|
2406039WL0016493
|
00168
|
ICIC0000538
|
1554
|
09/12/2022
|
Account closed
|
|
3355
|
OR2406040012_150323APB_FTO_1150057
|
2406040012NRG23150320230401076
|
0495032318
|
15/03/2023
|
Susanta Jena
|
Susanta Jena
|
2406040012WL023907
|
00654
|
IOBA0ROGB01
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3356
|
OR2406040016_150323APB_FTO_1150863
|
2406040016NRG23150320230401523
|
0495022383
|
15/03/2023
|
Renubala Sahoo
|
Renubala Sahoo
|
2406040016WL023934
|
00654
|
IOBA0ROGB01
|
444
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3357
|
OR2406042004_040323APB_FTO_1130510
|
2406042000NRG23030320230386899
|
0495240446
|
04/03/2023
|
Santosh Kumar Rout
|
Santosh Kumar Rout
|
2406042WL023153
|
00354
|
PUNB0099920
|
1332
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3358
|
OR2406042004_040323APB_FTO_1130510
|
2406042000NRG23030320230386900
|
0495240421
|
04/03/2023
|
Babula Pradhan
|
Babula Pradhan
|
2406042WL023153
|
00354
|
PUNB0099920
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3359
|
OR2406042005_090223APB_FTO_1091600
|
2406042000NRG23090220230369208
|
9126237446
|
09/02/2023
|
Basanti Samal
|
Basanti Samal
|
2406042WL022012
|
00415
|
SBIN0000222
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3360
|
OR2406042005_090223APB_FTO_1091600
|
2406042000NRG23090220230369223
|
9126237429
|
09/02/2023
|
Purna Chandra Samal
|
Purna Chandra Samal
|
2406042WL022012
|
00415
|
SBIN0000222
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3361
|
OR2406042016_261222APB_FTO_948364
|
2406042000NRG23261220220320754
|
9087027744
|
26/12/2022
|
Pratap Sethy
|
Pratap Sethy
|
2406042WL0019004
|
00654
|
IOBA0ROGB01
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3362
|
OR2406042006_310323APB_FTO_1206672
|
2406042000NRG23310320230430406
|
1171982345
|
31/03/2023
|
Satyabadi Panda
|
Satyabadi Panda
|
2406042WL025334
|
00415
|
SBIN0000222
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3363
|
OR2406042016_130123APB_FTO_1015913
|
2406042016NRG23130120230345251
|
9122620635
|
13/01/2023
|
Pratap Sethy
|
Pratap Sethy
|
2406042016WL0020597
|
00654
|
IOBA0ROGB01
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3364
|
OR2406038036_220722APB_FTO_386310
|
2406038036NRG23220720220195284
|
4228261164
|
22/07/2022
|
Subash parida
|
Subash parida
|
2406038036WL0009128
|
00415
|
SBIN0008074
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3365
|
OR2406038037_231022FTO_690820
|
2406038037NRG23231020220250068
|
5996267997
|
23/10/2022
|
Jharana Behera
|
Jharana Behera
|
2406038037WL0013380
|
00354
|
PUNB0737000
|
1110
|
31/10/2022
|
No Such Account
|
|
3366
|
OR2406038037_231022FTO_690820
|
2406038037NRG23231020220250080
|
5996267988
|
23/10/2022
|
Santosh Mahapatra
|
Santosh Mahapatra
|
2406038037WL0013380
|
00354
|
PUNB0737000
|
1110
|
31/10/2022
|
No Such Account
|
|
3367
|
OR2406038038_080223APB_FTO_1089586
|
2406038038NRG23080220230368112
|
9126237573
|
08/02/2023
|
SWARNALATA RANA
|
SWARNALATA RANA
|
2406038038WL021928
|
00415
|
SBIN0009296
|
1332
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3368
|
OR2406038038_111122FTO_766178
|
2406038038NRG23111120220268106
|
6518162802
|
11/11/2022
|
Dhaneswaara Sahu
|
Dhaneswaara Sahu
|
2406038038WL0014976
|
00045
|
BARB0GOPCUT
|
1330
|
17/11/2022
|
No Such Account
|
|
3369
|
OR2406038036_060223APB_FTO_1086220
|
2406038036NRG23050220230366478
|
9124275606
|
06/02/2023
|
Bijayketan Parida
|
Bijayketan Parida
|
2406038036WL021821
|
00415
|
SBIN0008074
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3370
|
OR2406038038_120522FTO_114083
|
2406038038NRG23120520220043940
|
1345036857
|
12/05/2022
|
Chandramani Rana
|
Chandramani Rana
|
2406038038WL0002543
|
00415
|
SBIN0009296
|
1332
|
18/05/2022
|
No Such Account
|
|
3371
|
OR2406039_150722FTO_355135
|
2406039000NRG23020720220170965
|
3864170097
|
15/07/2022
|
CHARI PATRA
|
CHARI PATRA
|
2406039WL0007994
|
00176
|
IDIB000B574
|
1332
|
11/08/2022
|
No Such Account
|
|
3372
|
OR2406038038_151122FTO_778581
|
2406038038NRG23151120220271136
|
N112200C780DF
|
15/11/2022
|
Prabhati Rana
|
Prabhati Rana
|
2406038038WL0015214
|
00045
|
BARB0GOPCUT
|
1330
|
22/11/2022
|
No Such Account
|
|
3373
|
OR2406038038_311222FTO_971892
|
2406038038NRG23311220220328513
|
9089264727
|
31/12/2022
|
KANHU CHARAN PUHAN
|
KANHU CHARAN PUHAN
|
2406038038WL0019510
|
00415
|
SBIN0009296
|
1330
|
23/02/2023
|
No Such Account
|
|
3374
|
OR2406040021_250522APB_FTO_148980
|
2406040000NRG23250520220069661
|
1880004080
|
25/05/2022
|
Sankar Rout
|
Sankar Rout
|
2406040WL0003760
|
00654
|
IOBA0ROGB01
|
888
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3375
|
OR2406040004_200622FTO_252319
|
2406040004NRG23190620220139131
|
2459310404
|
20/06/2022
|
SABITA SAMANTARAY
|
SABITA SAMANTARAY
|
2406040004WL0006587
|
00415
|
SBIN0012042
|
1110
|
24/06/2022
|
No Such Account
|
|
3376
|
OR2406040004_230323APB_FTO_1174521
|
2406040004NRG23230320230411075
|
0496447921
|
23/03/2023
|
Sukanta Nayak
|
Sukanta Nayak
|
2406040004WL024427
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3377
|
OR2406040011_270922FTO_599414
|
2406040011NRG23230920220232675
|
5122787144
|
27/09/2022
|
Ramachandra Das
|
Ramachandra Das
|
2406040011WL0011781
|
00654
|
IOBA0ROGB01
|
1332
|
01/10/2022
|
Account closed
|
|
3378
|
OR2406040016_121222FTO_883848
|
2406040016NRG23091220220298631
|
7320772650
|
12/12/2022
|
Sunita Moharana
|
Sunita Moharana
|
2406040016WL0017326
|
00220
|
UCBA0RRBKGB
|
1332
|
20/12/2022
|
No Such Account
|
|
3379
|
OR2406040021_250123FTO_1052464
|
2406040021NRG23240120230354439
|
9123358110
|
25/01/2023
|
Amendra Mohapatra
|
Amendra Mohapatra
|
2406040021WL0021195
|
00415
|
SBIN0000222
|
222
|
24/02/2023
|
No Such Account
|
|
3380
|
OR2406042004_070223APB_FTO_1088189
|
2406042000NRG23070220230367663
|
9126250935
|
07/02/2023
|
Biswambar Pradhan
|
Biswambar Pradhan
|
2406042WL021891
|
00354
|
PUNB0099920
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3381
|
OR2406042010_130123APB_FTO_1015564
|
2406042000NRG23130120230345137
|
9122481954
|
13/01/2023
|
Lalu Pradhan
|
Lalu Pradhan
|
2406042WL0020589
|
00462
|
UCBA0001032
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3382
|
OR2406042016_261222FTO_948335
|
2406042000NRG23261220220320755
|
9086769423
|
26/12/2022
|
BIBINDRA ROUT
|
BIBINDRA ROUT
|
2406042WL0019004
|
00089
|
CBIN0283856
|
444
|
23/02/2023
|
No Such Account
|
|
3383
|
OR2406042005_300123APB_FTO_1068916
|
2406042000NRG23300120230360764
|
9124398878
|
30/01/2023
|
Basanti Samal
|
Basanti Samal
|
2406042WL0021502
|
00415
|
SBIN0000222
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3384
|
OR2406038038_291022FTO_713941
|
2406038038NRG23291020220255783
|
6384315931
|
29/10/2022
|
ASIS MOHAPATRA
|
ASIS MOHAPATRA
|
2406038038WL0013789
|
00415
|
SBIN0009296
|
1332
|
11/11/2022
|
No Such Account
|
|
3385
|
OR2406038038_291022FTO_713941
|
2406038038NRG23291020220255784
|
6384315932
|
29/10/2022
|
SUBHASRI MOHAPATRA
|
SUBHASRI MOHAPATRA
|
2406038038WL0013789
|
00415
|
SBIN0009296
|
1332
|
11/11/2022
|
No Such Account
|
|
3386
|
OR2406038038_291022FTO_713941
|
2406038038NRG23291020220255785
|
6384315933
|
29/10/2022
|
MADHUSMITA MOHAPATRA
|
MADHUSMITA MOHAPATRA
|
2406038038WL0013789
|
00415
|
SBIN0009296
|
1332
|
11/11/2022
|
No Such Account
|
|
3387
|
OR2406038038_291022FTO_713941
|
2406038038NRG23291020220255786
|
6384315934
|
29/10/2022
|
RAKES MOHAPATRA
|
RAKES MOHAPATRA
|
2406038038WL0013789
|
00415
|
SBIN0009296
|
1332
|
11/11/2022
|
No Such Account
|
|
3388
|
OR2406038038_291022FTO_713941
|
2406038038NRG23291020220255787
|
6384315935
|
29/10/2022
|
SAMBIT MOHAPATRA
|
SAMBIT MOHAPATRA
|
2406038038WL0013789
|
00415
|
SBIN0009296
|
1332
|
11/11/2022
|
No Such Account
|
|
3389
|
OR2406038038_291022FTO_713941
|
2406038038NRG23291020220255788
|
6384315936
|
29/10/2022
|
PABITRA MOHAPATRA
|
PABITRA MOHAPATRA
|
2406038038WL0013789
|
00415
|
SBIN0009296
|
1332
|
11/11/2022
|
No Such Account
|
|
3390
|
OR2406038038_291022FTO_713941
|
2406038038NRG23291020220255789
|
6384315953
|
29/10/2022
|
PRATAP GOCHHI
|
PRATAP GOCHHI
|
2406038038WL0013789
|
00415
|
SBIN0009296
|
1332
|
11/11/2022
|
Account closed
|
|
3391
|
OR2406038038_291022FTO_713941
|
2406038038NRG23291020220255790
|
6384315954
|
29/10/2022
|
SANJAY GOCHHI
|
SANJAY GOCHHI
|
2406038038WL0013789
|
00415
|
SBIN0009296
|
1332
|
11/11/2022
|
Account closed
|
|
3392
|
OR2406038038_291022FTO_713941
|
2406038038NRG23291020220255791
|
6384315955
|
29/10/2022
|
SABYASACHI GOCHHI
|
SABYASACHI GOCHHI
|
2406038038WL0013789
|
00415
|
SBIN0009296
|
1332
|
11/11/2022
|
Account closed
|
|
3393
|
OR2406038038_291022FTO_713941
|
2406038038NRG23291020220255792
|
6384315920
|
29/10/2022
|
BABU GOCHHI
|
BABU GOCHHI
|
2406038038WL0013789
|
00415
|
SBIN0009296
|
1332
|
11/11/2022
|
Account closed
|
|
3394
|
OR2406038038_291022FTO_713941
|
2406038038NRG23291020220255793
|
6384315921
|
29/10/2022
|
HABU GOCHHI
|
HABU GOCHHI
|
2406038038WL0013789
|
00415
|
SBIN0009296
|
1332
|
11/11/2022
|
Account closed
|
|
3395
|
OR2406038032_201222FTO_922625
|
2406038032NRG23221120220277345
|
9084951574
|
20/12/2022
|
PHAKIR BEHERA
|
PHAKIR BEHERA
|
2406038WL0015684
|
00415
|
SBIN0006913
|
1332
|
23/02/2023
|
No Such Account
|
|
3396
|
OR2406040005_281222APB_FTO_957067
|
2406040005NRG23271220220322966
|
9087129338
|
28/12/2022
|
Manoj Samantaray
|
Manoj Samantaray
|
2406040005WL0019132
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Account closed
|
|
3397
|
OR2406040011_180822FTO_475268
|
2406040011NRG23180820220212808
|
4277815300
|
18/08/2022
|
Haladhar Pradhan
|
Haladhar Pradhan
|
2406040011WL0009964
|
00691
|
IPOS0000001
|
1332
|
30/08/2022
|
No Such Account
|
|
3398
|
OR2406040012_020522APB_FTO_78311
|
2406040012NRG23010520220025613
|
1156302559
|
02/05/2022
|
Subash Mansingh
|
Subash Mansingh
|
2406040012WL0001619
|
00654
|
IOBA0ROGB01
|
1332
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3399
|
OR2406040012_260422FTO_57188
|
2406040012NRG23250420220015380
|
0891596446
|
26/04/2022
|
Gajendra Behera
|
Gajendra Behera
|
2406040012WL0001011
|
00654
|
IOBA0ROGB01
|
1332
|
07/05/2022
|
Account closed
|
|
3400
|
OR2406042004_060622FTO_192678
|
2406042000NRG23060620220095062
|
2221340185
|
06/06/2022
|
Tankadhara Swain
|
Tankadhara Swain
|
2406042WL0004850
|
00354
|
PUNB0099920
|
1332
|
11/06/2022
|
A/c Blocked or Frozen
|
|
3401
|
OR2406042005_070223APB_FTO_1088047
|
2406042000NRG23070220230367705
|
9123922949
|
07/02/2023
|
ADHIKARI LENKA
|
ADHIKARI LENKA
|
2406042WL021893
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3402
|
OR2406042006_140323APB_FTO_1147605
|
2406042000NRG23140320230399264
|
0495027669
|
14/03/2023
|
Satyabadi Panda
|
Satyabadi Panda
|
2406042WL023807
|
00415
|
SBIN0000222
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3403
|
OR2406042016_170323FTO_1159149
|
2406042000NRG23270220230382405
|
0494247757
|
17/03/2023
|
BIBINDRA ROUT
|
BIBINDRA ROUT
|
2406042WL0022898
|
00089
|
CBIN0284396
|
444
|
03/04/2023
|
No Such Account
|
|
3404
|
OR2406038032_311022APB_FTO_718456
|
2406038032NRG23281020220254434
|
6384444992
|
31/10/2022
|
Khetrabashi Muduli
|
Khetrabashi Muduli
|
2406038032WL0013700
|
00415
|
SBIN0006913
|
1332
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3405
|
OR2406038034_030323APB_FTO_1127525
|
2406038034NRG23030320230386351
|
0495037075
|
03/03/2023
|
Pramod Pradhan
|
Pramod Pradhan
|
2406038034WL023130
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3406
|
OR2406038037_071022FTO_633438
|
2406038037NRG23071020220240447
|
5561327443
|
07/10/2022
|
Jharana Behera
|
Jharana Behera
|
2406038037WL0012375
|
00354
|
PUNB0737000
|
888
|
14/10/2022
|
No Such Account
|
|
3407
|
OR2406038037_071022FTO_633438
|
2406038037NRG23071020220240458
|
5561327427
|
07/10/2022
|
Santosh Mahapatra
|
Santosh Mahapatra
|
2406038037WL0012375
|
00354
|
PUNB0737000
|
888
|
14/10/2022
|
No Such Account
|
|
3408
|
OR2406038037_071022FTO_633438
|
2406038037NRG23071020220240460
|
5561327429
|
07/10/2022
|
Arati Maharashtra
|
Arati Maharashtra
|
2406038037WL0012375
|
00354
|
PUNB0737000
|
888
|
14/10/2022
|
No Such Account
|
|
3409
|
OR2406038038_120522APB_FTO_114086
|
2406038038NRG23120520220043944
|
1345424267
|
12/05/2022
|
SURESH BEHERA
|
SURESH BEHERA
|
2406038038WL0002543
|
00415
|
SBIN0009296
|
1332
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3410
|
OR2406038038_180622APB_FTO_245583
|
2406038038NRG23180620220132636
|
2515637611
|
18/06/2022
|
BHAGIRATHI PATRA
|
BHAGIRATHI PATRA
|
2406038038WL0006332
|
00415
|
SBIN0009296
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3411
|
OR2406039_020822APB_FTO_423126
|
2406039000NRG23020820220204315
|
4229587100
|
02/08/2022
|
Malati Behera
|
Malati Behera
|
2406039WL0009524
|
00168
|
ICIC0000538
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3412
|
OR2406039_030323APB_FTO_1129139
|
2406039000NRG23030320230387385
|
0495741021
|
03/03/2023
|
Santosh Kumar Sethi
|
Santosh Kumar Sethi
|
2406039WL023185
|
00654
|
IOBA0ROGB01
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3413
|
OR2406038017_251122APB_FTO_823608
|
2406038017NRG23251120220281188
|
|
25/11/2022
|
Mrs.Damayanti Sahoo
|
Mrs.Damayanti Sahoo
|
2406038017WL0015965
|
00415
|
SBIN0006913
|
1554
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3414
|
OR2406038017_011222FTO_844485
|
2406038017NRG23301120220286213
|
7023486918
|
01/12/2022
|
SONALI SWAIN
|
SONALI SWAIN
|
2406038017WL0016346
|
00415
|
SBIN0006913
|
1332
|
09/12/2022
|
No Such Account
|
|
3415
|
OR2406038017_011222FTO_844485
|
2406038017NRG23301120220286216
|
7023486919
|
01/12/2022
|
SIBA PRASAD SWAIN
|
SIBA PRASAD SWAIN
|
2406038017WL0016346
|
00415
|
SBIN0006913
|
1332
|
09/12/2022
|
No Such Account
|
|
3416
|
OR2406038020_230622APB_FTO_267160
|
2406038020NRG23230620220152882
|
2565376563
|
23/06/2022
|
NIBASI BEHERA
|
NIBASI BEHERA
|
2406038020WL0007175
|
00176
|
IDIB000B725
|
1332
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3417
|
OR2406038021_051222APB_FTO_856193
|
2406038021NRG23051220220291075
|
7285852986
|
05/12/2022
|
Meghanada Pradhan
|
Meghanada Pradhan
|
2406038021WL0016706
|
00176
|
IDIB000B725
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3418
|
OR2406038024_120522APB_FTO_113363
|
2406038024NRG23120520220042125
|
1345575494
|
12/05/2022
|
Jamuna Parida
|
Jamuna Parida
|
2406038024WL0002480
|
00415
|
SBIN0009296
|
1332
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3419
|
OR2406038024_170622FTO_242358
|
2406038024NRG23170620220130165
|
2518135651
|
17/06/2022
|
PRAMILA GURU
|
PRAMILA GURU
|
2406038024WL0006239
|
00415
|
SBIN0006913
|
1332
|
27/06/2022
|
No Such Account
|
|
3420
|
OR2406038029_270622APB_FTO_276737
|
2406038029NRG23240620220155223
|
2895890376
|
27/06/2022
|
JUGALA PANI
|
JUGALA PANI
|
2406038029WL0007300
|
00415
|
SBIN0006913
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3421
|
OR2406038030_010223APB_FTO_1077390
|
2406038030NRG23010220230364963
|
9124088908
|
01/02/2023
|
BHIMASEN BARIK
|
BHIMASEN BARIK
|
2406038030WL0021726
|
00415
|
SBIN0009296
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3422
|
OR2406038030_100223APB_FTO_1093163
|
2406038030NRG23100220230369622
|
9124024265
|
10/02/2023
|
MATHURA BEHERA
|
MATHURA BEHERA
|
2406038030WL022053
|
00078
|
CNRB0005238
|
1332
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3423
|
OR2406038030_100223APB_FTO_1093163
|
2406038030NRG23100220230369666
|
9124024288
|
10/02/2023
|
BHIMASEN BARIK
|
BHIMASEN BARIK
|
2406038030WL022054
|
00415
|
SBIN0009296
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3424
|
OR2406038031_220922FTO_586613
|
2406038031NRG23220920220232287
|
4994147230
|
22/09/2022
|
Tikan Muduli
|
Tikan Muduli
|
2406038031WL0011756
|
00415
|
SBIN0006913
|
1332
|
28/09/2022
|
No Such Account
|
|
3425
|
OR2406038031_270323APB_FTO_1187617
|
2406038031NRG23270320230417537
|
0499723986
|
27/03/2023
|
Ramesh Behera
|
Ramesh Behera
|
2406038031WL024712
|
00462
|
UCBA0000387
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3426
|
OR2406038032_311022FTO_718468
|
2406038032NRG23210920220230873
|
6384098876
|
31/10/2022
|
PRABHAT KUMAR SAHOO
|
PRABHAT KUMAR SAHOO
|
2406038WL0011677
|
00415
|
SBIN0006913
|
1110
|
11/11/2022
|
No Such Account
|
|
3427
|
OR2406038032_311022FTO_718468
|
2406038032NRG23210920220230874
|
6384098877
|
31/10/2022
|
ASHIS PRADHAN
|
ASHIS PRADHAN
|
2406038WL0011677
|
00415
|
SBIN0006913
|
1110
|
11/11/2022
|
No Such Account
|
|
3428
|
OR2406038032_311022FTO_718468
|
2406038032NRG23210920220230875
|
6384098869
|
31/10/2022
|
NISHIKANTA SAHOO
|
NISHIKANTA SAHOO
|
2406038WL0011677
|
00415
|
SBIN0006913
|
1110
|
11/11/2022
|
No Such Account
|
|
3429
|
OR2406038032_311022FTO_718468
|
2406038032NRG23220820220215260
|
6384098873
|
31/10/2022
|
PHAKIR BEHERA
|
PHAKIR BEHERA
|
2406038WL0010164
|
00415
|
SBIN0006913
|
1332
|
11/11/2022
|
No Such Account
|
|
3430
|
OR2406038038_181022FTO_671230
|
2406038038NRG23181020220246963
|
5938798791
|
18/10/2022
|
Nibasi Sethi
|
Nibasi Sethi
|
2406038038WL0013100
|
00078
|
CNRB0005238
|
222
|
27/10/2022
|
No Such Account
|
|
3431
|
OR2406038038_181022FTO_671230
|
2406038038NRG23181020220246964
|
5938798792
|
18/10/2022
|
Nalu Sethi
|
Nalu Sethi
|
2406038038WL0013100
|
00078
|
CNRB0005238
|
222
|
27/10/2022
|
No Such Account
|
|
3432
|
OR2406038038_181022FTO_671230
|
2406038038NRG23181020220246965
|
5938798793
|
18/10/2022
|
Mamata Sethi
|
Mamata Sethi
|
2406038038WL0013100
|
00078
|
CNRB0005238
|
222
|
27/10/2022
|
No Such Account
|
|
3433
|
OR2406040005_140323APB_FTO_1146916
|
2406040005NRG23130320230398533
|
0495022065
|
14/03/2023
|
Sailabala Nayak
|
Sailabala Nayak
|
2406040005WL023771
|
00078
|
CNRB0004136
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3434
|
OR2406040005_141222APB_FTO_895307
|
2406040005NRG23131220220304206
|
7341231819
|
14/12/2022
|
Sanjaya Kumar Nayak
|
Sanjaya Kumar Nayak
|
2406040005WL0017790
|
00415
|
SBIN0012042
|
1332
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3435
|
OR2406040011_100822FTO_448713
|
2406040011NRG23100820220208396
|
4279547141
|
10/08/2022
|
Haladhar Pradhan
|
Haladhar Pradhan
|
2406040011WL0009736
|
00691
|
IPOS0000001
|
1332
|
30/08/2022
|
No Such Account
|
|
3436
|
OR2406040012_260422APB_FTO_57196
|
2406040012NRG23250420220015367
|
0891860679
|
26/04/2022
|
Subash Mansingh
|
Subash Mansingh
|
2406040012WL0001011
|
00654
|
IOBA0ROGB01
|
1332
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3437
|
OR2406040021_090123FTO_998852
|
2406040021NRG23090120230337701
|
9119506908
|
09/01/2023
|
Amendra Mohapatra
|
Amendra Mohapatra
|
2406040021WL0020080
|
00415
|
SBIN0000222
|
1332
|
24/02/2023
|
No Such Account
|
|
3438
|
OR2406042004_080223APB_FTO_1089976
|
2406042000NRG23080220230368470
|
9123925745
|
08/02/2023
|
Hrusikesh Jena
|
Hrusikesh Jena
|
2406042WL021950
|
00354
|
PUNB0099920
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3439
|
OR2406042004_100622FTO_215606
|
2406042000NRG23100620220108411
|
2332048656
|
10/06/2022
|
Tankadhara Swain
|
Tankadhara Swain
|
2406042WL0005368
|
00354
|
PUNB0099920
|
888
|
16/06/2022
|
A/c Blocked or Frozen
|
|
3440
|
OR2406042001_231222APB_FTO_935459
|
2406042001NRG23231220220316616
|
9083849239
|
23/12/2022
|
Rohini Rout
|
Rohini Rout
|
2406042001WL0018695
|
00415
|
SBIN0000222
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3441
|
OR2406042015_280323APB_FTO_1192755
|
2406042015NRG23260320230416291
|
0500912105
|
28/03/2023
|
Bini parida
|
Bini parida
|
2406042015WL024648
|
00078
|
CNRB0004128
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3442
|
OR2406042015_280323APB_FTO_1192755
|
2406042015NRG23260320230416296
|
0500912089
|
28/03/2023
|
Nibashi Naik
|
Nibashi Naik
|
2406042015WL024648
|
00415
|
SBIN0000222
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3443
|
OR2406038038_200522FTO_139085
|
2406038038NRG23200520220059865
|
1593508348
|
20/05/2022
|
SANATAN SAHOO
|
SANATAN SAHOO
|
2406038038WL0003239
|
00415
|
SBIN0009296
|
1332
|
26/05/2022
|
No Such Account
|
|
3444
|
OR2406038038_021122FTO_728280
|
2406038038NRG23021120220258452
|
6381312847
|
02/11/2022
|
ASIS MOHAPATRA
|
ASIS MOHAPATRA
|
2406038038WL0014009
|
00415
|
SBIN0009296
|
1554
|
11/11/2022
|
No Such Account
|
|
3445
|
OR2406038038_021122FTO_728280
|
2406038038NRG23021120220258453
|
6381312848
|
02/11/2022
|
SUBHASRI MOHAPATRA
|
SUBHASRI MOHAPATRA
|
2406038038WL0014009
|
00415
|
SBIN0009296
|
1554
|
11/11/2022
|
No Such Account
|
|
3446
|
OR2406038038_021122FTO_728280
|
2406038038NRG23021120220258454
|
6381312849
|
02/11/2022
|
MADHUSMITA MOHAPATRA
|
MADHUSMITA MOHAPATRA
|
2406038038WL0014009
|
00415
|
SBIN0009296
|
1554
|
11/11/2022
|
No Such Account
|
|
3447
|
OR2406038038_021122FTO_728280
|
2406038038NRG23021120220258455
|
6381312850
|
02/11/2022
|
RAKES MOHAPATRA
|
RAKES MOHAPATRA
|
2406038038WL0014009
|
00415
|
SBIN0009296
|
1554
|
11/11/2022
|
No Such Account
|
|
3448
|
OR2406038038_021122FTO_728280
|
2406038038NRG23021120220258456
|
6381312851
|
02/11/2022
|
SAMBIT MOHAPATRA
|
SAMBIT MOHAPATRA
|
2406038038WL0014009
|
00415
|
SBIN0009296
|
1554
|
11/11/2022
|
No Such Account
|
|
3449
|
OR2406038038_021122FTO_728280
|
2406038038NRG23021120220258457
|
6381312852
|
02/11/2022
|
PABITRA MOHAPATRA
|
PABITRA MOHAPATRA
|
2406038038WL0014009
|
00415
|
SBIN0009296
|
1554
|
11/11/2022
|
No Such Account
|
|
3450
|
OR2406038038_021122FTO_728280
|
2406038038NRG23021120220258458
|
6381312832
|
02/11/2022
|
PRATAP GOCHHI
|
PRATAP GOCHHI
|
2406038038WL0014009
|
00415
|
SBIN0009296
|
1554
|
11/11/2022
|
Account closed
|
|
3451
|
OR2406038038_021122FTO_728280
|
2406038038NRG23021120220258459
|
6381312833
|
02/11/2022
|
SANJAY GOCHHI
|
SANJAY GOCHHI
|
2406038038WL0014009
|
00415
|
SBIN0009296
|
1554
|
11/11/2022
|
Account closed
|
|
3452
|
OR2406038038_021122FTO_728280
|
2406038038NRG23021120220258460
|
6381312834
|
02/11/2022
|
SABYASACHI GOCHHI
|
SABYASACHI GOCHHI
|
2406038038WL0014009
|
00415
|
SBIN0009296
|
1554
|
11/11/2022
|
Account closed
|
|
3453
|
OR2406038038_021122FTO_728280
|
2406038038NRG23021120220258461
|
6381312835
|
02/11/2022
|
BABU GOCHHI
|
BABU GOCHHI
|
2406038038WL0014009
|
00415
|
SBIN0009296
|
1554
|
11/11/2022
|
Account closed
|
|
3454
|
OR2406038038_021122FTO_728280
|
2406038038NRG23021120220258462
|
6381312836
|
02/11/2022
|
HABU GOCHHI
|
HABU GOCHHI
|
2406038038WL0014009
|
00415
|
SBIN0009296
|
1554
|
11/11/2022
|
Account closed
|
|
3455
|
OR2406038038_180622FTO_245568
|
2406038038NRG23180620220132628
|
2515363230
|
18/06/2022
|
BRAHMANANDA DALEI
|
BRAHMANANDA DALEI
|
2406038038WL0006332
|
00415
|
SBIN0009296
|
1332
|
27/06/2022
|
Account closed
|
|
3456
|
OR2406038038_221122FTO_808248
|
2406038038NRG23221120220277354
|
6673429520
|
22/11/2022
|
Dhaneswaara Sahu
|
Dhaneswaara Sahu
|
2406038WL0015686
|
00415
|
SBIN0009296
|
1330
|
26/11/2022
|
No Such Account
|
|
3457
|
OR2406038032_191022APB_FTO_675666
|
2406038032NRG23191020220247578
|
5955255458
|
19/10/2022
|
Khetrabashi Muduli
|
Khetrabashi Muduli
|
2406038032WL0013153
|
00415
|
SBIN0006913
|
1332
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3458
|
OR2406038038_100622APB_FTO_215423
|
2406038038NRG23100620220107127
|
2332359344
|
10/06/2022
|
Balabhadra Sahu
|
Balabhadra Sahu
|
2406038038WL0005314
|
00415
|
SBIN0009296
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3459
|
OR2406042005_280323APB_FTO_1191915
|
2406042005NRG23260320230415959
|
0501358308
|
28/03/2023
|
ADHIKARI LENKA
|
ADHIKARI LENKA
|
2406042005WL024639
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3460
|
OR2406042005_280323APB_FTO_1191915
|
2406042005NRG23260320230415989
|
0501358335
|
28/03/2023
|
Basanti Samal
|
Basanti Samal
|
2406042005WL024639
|
00415
|
SBIN0000222
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3461
|
OR2406042005_280323APB_FTO_1191915
|
2406042005NRG23260320230415994
|
0501358262
|
28/03/2023
|
Purna Chandra Samal
|
Purna Chandra Samal
|
2406042005WL024639
|
00415
|
SBIN0000222
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3462
|
OR2406042015_140323APB_FTO_1147653
|
2406042015NRG23130320230397612
|
0495236974
|
14/03/2023
|
Bini parida
|
Bini parida
|
2406042015WL023719
|
00078
|
CNRB0004128
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3463
|
OR2406042015_140323APB_FTO_1147653
|
2406042015NRG23130320230397617
|
0495236960
|
14/03/2023
|
Nibashi Naik
|
Nibashi Naik
|
2406042015WL023719
|
00415
|
SBIN0000222
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3464
|
OR2406038038_161222FTO_905836
|
2406038038NRG23161220220307601
|
9083680142
|
16/12/2022
|
Pratap Gochhi
|
Pratap Gochhi
|
2406038038WL0018061
|
00415
|
SBIN0009296
|
1110
|
23/02/2023
|
No Such Account
|
|
3465
|
OR2406038038_301122FTO_838503
|
2406038038NRG23301120220285452
|
7021969455
|
30/11/2022
|
DEBARAJA ROUT
|
DEBARAJA ROUT
|
2406038038WL0016293
|
00462
|
UCBA0000387
|
1332
|
09/12/2022
|
No Such Account
|
|
3466
|
OR2406038038_301122FTO_838503
|
2406038038NRG23301120220285453
|
7021969456
|
30/11/2022
|
KESABA ROUT
|
KESABA ROUT
|
2406038038WL0016293
|
00462
|
UCBA0000387
|
1332
|
09/12/2022
|
No Such Account
|
|
3467
|
OR2406038038_301122FTO_838503
|
2406038038NRG23301120220285454
|
7021969457
|
30/11/2022
|
GOLEKHA ROUT
|
GOLEKHA ROUT
|
2406038038WL0016293
|
00462
|
UCBA0000387
|
1332
|
09/12/2022
|
No Such Account
|
|
3468
|
OR2406038038_301122FTO_838503
|
2406038038NRG23301120220285455
|
7021969458
|
30/11/2022
|
DEBA ROUT
|
DEBA ROUT
|
2406038038WL0016293
|
00462
|
UCBA0000387
|
1332
|
09/12/2022
|
No Such Account
|
|
3469
|
OR2406039_011222FTO_847411
|
2406039000NRG23011220220288266
|
7026367415
|
01/12/2022
|
Sukanti Barik
|
Sukanti Barik
|
2406039WL0016491
|
00654
|
IOBA0ROGB01
|
1110
|
09/12/2022
|
Account closed
|
|
3470
|
OR2406042013_130323APB_FTO_1144500
|
2406042013NRG23090320230392533
|
0495606374
|
13/03/2023
|
Rabindra Gochhayat
|
Rabindra Gochhayat
|
2406042013WL023446
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3471
|
OR2406038027_200323APB_FTO_1166652
|
2406038027NRG23200320230407384
|
0496438251
|
20/03/2023
|
Jajnyeswar Pradhan
|
Jajnyeswar Pradhan
|
2406038027WL024256
|
00176
|
IDIB000B725
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3472
|
OR2406038029_031122APB_FTO_731986
|
2406038029NRG23021120220258973
|
6387770106
|
03/11/2022
|
GANGADHAR PANI
|
GANGADHAR PANI
|
2406038029WL0014036
|
00415
|
SBIN0006913
|
1332
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3473
|
OR2406038029_210422APB_FTO_43036
|
2406038029NRG23210420220010133
|
0859564582
|
21/04/2022
|
Minati Nayak
|
Minati Nayak
|
2406038029WL0000699
|
00415
|
SBIN0006913
|
1332
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3474
|
OR2406038030_170622APB_FTO_240549
|
2406038030NRG23160620220125054
|
2514474267
|
17/06/2022
|
Rajlaxmi Pradhan
|
Rajlaxmi Pradhan
|
2406038030WL0006046
|
00415
|
SBIN0006913
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3475
|
OR2406038030_170622APB_FTO_240549
|
2406038030NRG23160620220125065
|
2514474286
|
17/06/2022
|
HRUSHIKESH MOHANTY
|
HRUSHIKESH MOHANTY
|
2406038030WL0006046
|
00415
|
SBIN0006913
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3476
|
OR2406038030_170622APB_FTO_240549
|
2406038030NRG23160620220125080
|
2514474268
|
17/06/2022
|
DUSHASAN DALEI
|
DUSHASAN DALEI
|
2406038030WL0006046
|
00462
|
UCBA0000387
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3477
|
OR2406038030_071122FTO_747259
|
2406038030NRG23220820220215164
|
6454394478
|
07/11/2022
|
HRUSHIKESH MOHANTY
|
HRUSHIKESH MOHANTY
|
2406038WL0010144
|
00415
|
SBIN0006913
|
1332
|
15/11/2022
|
No Such Account
|
|
3478
|
OR2406038037_281122FTO_830496
|
2406038037NRG23161120220272339
|
|
28/11/2022
|
Jharana Behera
|
Jharana Behera
|
2406038WL0015304
|
00354
|
PUNB0737000
|
1110
|
02/12/2022
|
No Such Account
|
|
3479
|
OR2406038037_281122FTO_830496
|
2406038037NRG23161120220272340
|
|
28/11/2022
|
Santosh Mahapatra
|
Santosh Mahapatra
|
2406038WL0015304
|
00354
|
PUNB0737000
|
1110
|
02/12/2022
|
No Such Account
|
|
3480
|
OR2406038037_281122FTO_830496
|
2406038037NRG23261020220251695
|
|
28/11/2022
|
Jharana Behera
|
Jharana Behera
|
2406038WL0013507
|
00354
|
PUNB0737000
|
888
|
02/12/2022
|
No Such Account
|
|
3481
|
OR2406038037_281122FTO_830496
|
2406038037NRG23261020220251696
|
|
28/11/2022
|
Santosh Mahapatra
|
Santosh Mahapatra
|
2406038WL0013507
|
00354
|
PUNB0737000
|
888
|
02/12/2022
|
No Such Account
|
|
3482
|
OR2406038037_281122FTO_830496
|
2406038037NRG23261020220251697
|
|
28/11/2022
|
Arati Maharashtra
|
Arati Maharashtra
|
2406038WL0013507
|
00354
|
PUNB0737000
|
888
|
02/12/2022
|
No Such Account
|
|
3483
|
OR2406038038_271222FTO_951907
|
2406038038NRG23271220220322007
|
9086721167
|
27/12/2022
|
Pratap Gochhi
|
Pratap Gochhi
|
2406038038WL0019051
|
00415
|
SBIN0009296
|
1554
|
23/02/2023
|
No Such Account
|
|
3484
|
OR2406038038_310323APB_FTO_1206638
|
2406038038NRG23310320230429677
|
1174250094
|
31/03/2023
|
Sulochan Nayak
|
Sulochan Nayak
|
2406038038WL025307
|
00415
|
SBIN0009296
|
888
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|