|
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
|
OR2419004_040722FTO_303631
|
2419004000NRG23020720220158759
|
2913871488
|
04/07/2022
|
PRASANNA KUMAR BEHURA
|
PRASANNA KUMAR BEHURA
|
2419004WL0005082
|
00220
|
UCBA0RRBKGB
|
888
|
08/07/2022
|
No Such Account
|
|
2
|
OR2419004_271222FTO_953415
|
2419004000NRG23081220220258467
|
9086759226
|
27/12/2022
|
MANASWINI ROUT
|
MANASWINI ROUT
|
2419004WL0013542
|
00048
|
BKID0005105
|
1110
|
23/02/2023
|
A/c Blocked or Frozen
|
|
3
|
OR2419004_271222FTO_953415
|
2419004000NRG23081220220258471
|
9086759236
|
27/12/2022
|
parbati bhoi
|
parbati bhoi
|
2419004WL0013542
|
00654
|
IOBA0ROGB01
|
1110
|
23/02/2023
|
No Such Account
|
|
4
|
OR2419004_271222FTO_953415
|
2419004000NRG23081220220258472
|
9086759235
|
27/12/2022
|
parbati bhoi
|
parbati bhoi
|
2419004WL0013542
|
00654
|
IOBA0ROGB01
|
1110
|
23/02/2023
|
No Such Account
|
|
5
|
OR2419004_271222FTO_953415
|
2419004000NRG23081220220258473
|
9086759234
|
27/12/2022
|
parbati bhoi
|
parbati bhoi
|
2419004WL0013542
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
No Such Account
|
|
6
|
OR2419004_271222FTO_953415
|
2419004000NRG23081220220258474
|
9086759233
|
27/12/2022
|
SUKANTA BARIK
|
SUKANTA BARIK
|
2419004WL0013542
|
00654
|
IOBA0ROGB01
|
1110
|
23/02/2023
|
No Such Account
|
|
7
|
OR2419004_271222FTO_953415
|
2419004000NRG23081220220258475
|
9086759230
|
27/12/2022
|
G Bhoi
|
G Bhoi
|
2419004WL0013542
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
No Such Account
|
|
8
|
OR2419004_271222FTO_953415
|
2419004000NRG23081220220258476
|
9086759232
|
27/12/2022
|
Raghunatha mohanty
|
Raghunatha mohanty
|
2419004WL0013542
|
00654
|
IOBA0ROGB01
|
1110
|
23/02/2023
|
No Such Account
|
|
9
|
OR2419004_271222FTO_953415
|
2419004000NRG23081220220258477
|
9086759231
|
27/12/2022
|
Raghunatha mohanty
|
Raghunatha mohanty
|
2419004WL0013542
|
00654
|
IOBA0ROGB01
|
888
|
23/02/2023
|
No Such Account
|
|
10
|
OR2419004_271222FTO_953415
|
2419004000NRG23081220220258478
|
9086759239
|
27/12/2022
|
NIRANJAN PRADHAN
|
NIRANJAN PRADHAN
|
2419004WL0013542
|
00415
|
SBIN0012035
|
1332
|
23/02/2023
|
No Such Account
|
|
11
|
OR2419004_271222FTO_953415
|
2419004000NRG23081220220258479
|
9086759238
|
27/12/2022
|
NIRANJAN PRADHAN
|
NIRANJAN PRADHAN
|
2419004WL0013542
|
00415
|
SBIN0012035
|
1332
|
23/02/2023
|
No Such Account
|
|
12
|
OR2419004_271222FTO_953415
|
2419004000NRG23081220220258480
|
9086759223
|
27/12/2022
|
MANASWINI ROUT
|
MANASWINI ROUT
|
2419004WL0013542
|
00048
|
BKID0005105
|
666
|
23/02/2023
|
A/c Blocked or Frozen
|
|
13
|
OR2419004_271222FTO_953415
|
2419004000NRG23081220220258481
|
9086759227
|
27/12/2022
|
MANASWINI ROUT
|
MANASWINI ROUT
|
2419004WL0013542
|
00048
|
BKID0005105
|
888
|
23/02/2023
|
A/c Blocked or Frozen
|
|
14
|
OR2419004_271222FTO_953415
|
2419004000NRG23081220220258482
|
9086759225
|
27/12/2022
|
MANASWINI ROUT
|
MANASWINI ROUT
|
2419004WL0013542
|
00048
|
BKID0005105
|
888
|
23/02/2023
|
A/c Blocked or Frozen
|
|
15
|
OR2419004_271222FTO_953415
|
2419004000NRG23081220220258483
|
9086759224
|
27/12/2022
|
MANASWINI ROUT
|
MANASWINI ROUT
|
2419004WL0013542
|
00048
|
BKID0005105
|
1332
|
23/02/2023
|
A/c Blocked or Frozen
|
|
16
|
OR2419004_110822FTO_452084
|
2419004000NRG23110820220204547
|
4274568641
|
11/08/2022
|
BHASKAR SETHY
|
BHASKAR SETHY
|
2419004WL0007130
|
00220
|
UCBA0RRBKGB
|
1110
|
30/08/2022
|
No Such Account
|
|
17
|
OR2419004_110822FTO_452084
|
2419004000NRG23110820220204548
|
4274568642
|
11/08/2022
|
BHASKAR SETHY
|
BHASKAR SETHY
|
2419004WL0007130
|
00220
|
UCBA0RRBKGB
|
1110
|
30/08/2022
|
No Such Account
|
|
18
|
OR2419004_110822FTO_452084
|
2419004000NRG23110820220204554
|
4274568643
|
11/08/2022
|
SIBAPRASADA SETHI
|
SIBAPRASADA SETHI
|
2419004WL0007130
|
00220
|
UCBA0RRBKGB
|
1110
|
30/08/2022
|
No Such Account
|
|
19
|
OR2419004_110822FTO_452084
|
2419004000NRG23110820220204564
|
4274568639
|
11/08/2022
|
KAILASH CH SETHI
|
KAILASH CH SETHI
|
2419004WL0007130
|
00220
|
UCBA0RRBKGB
|
1110
|
30/08/2022
|
No Such Account
|
|
20
|
OR2419004_110822FTO_452084
|
2419004000NRG23110820220204567
|
4274568644
|
11/08/2022
|
PUNANANDA SETHY
|
PUNANANDA SETHY
|
2419004WL0007130
|
00220
|
UCBA0RRBKGB
|
1110
|
30/08/2022
|
No Such Account
|
|
21
|
OR2419004_110822FTO_452084
|
2419004000NRG23110820220204580
|
4274568586
|
11/08/2022
|
CHITA RANJAN SETHI
|
CHITA RANJAN SETHI
|
2419004WL0007130
|
00415
|
SBIN0013572
|
1110
|
30/08/2022
|
No Such Account
|
|
22
|
OR2419004_110822FTO_452084
|
2419004000NRG23110820220204608
|
4274568640
|
11/08/2022
|
SUKANTA BARIK
|
SUKANTA BARIK
|
2419004WL0007130
|
00220
|
UCBA0RRBKGB
|
1110
|
30/08/2022
|
No Such Account
|
|
23
|
OR2419004_110822FTO_452084
|
2419004000NRG23110820220204626
|
4274568613
|
11/08/2022
|
MAINA KANDI
|
MAINA KANDI
|
2419004WL0007130
|
00220
|
UCBA0RRBKGB
|
1110
|
30/08/2022
|
No Such Account
|
|
24
|
OR2419004_110822FTO_452084
|
2419004000NRG23110820220204630
|
4274568647
|
11/08/2022
|
JATADHARI BHOI
|
JATADHARI BHOI
|
2419004WL0007130
|
00220
|
UCBA0RRBKGB
|
1110
|
30/08/2022
|
No Such Account
|
|
25
|
OR2419004_110822FTO_452084
|
2419004000NRG23110820220204643
|
4274568614
|
11/08/2022
|
s bhoi
|
s bhoi
|
2419004WL0007130
|
00220
|
UCBA0RRBKGB
|
1110
|
30/08/2022
|
No Such Account
|
|
26
|
OR2419004_110822FTO_452084
|
2419004000NRG23110820220204646
|
4274568615
|
11/08/2022
|
parbati bhoi
|
parbati bhoi
|
2419004WL0007130
|
00220
|
UCBA0RRBKGB
|
1110
|
30/08/2022
|
No Such Account
|
|
27
|
OR2419004_110822FTO_452084
|
2419004000NRG23110820220204656
|
4274568611
|
11/08/2022
|
SUNAKARA BHOI
|
SUNAKARA BHOI
|
2419004WL0007130
|
00220
|
UCBA0RRBKGB
|
1110
|
30/08/2022
|
No Such Account
|
|
28
|
OR2419004_110422FTO_16539
|
2419004000NRG22111120210227629
|
0820168179
|
11/04/2022
|
S PADHI
|
S PADHI
|
2419004WL010691
|
00462
|
UCBA0001715
|
1290
|
04/05/2022
|
No Such Account
|
|
29
|
OR2419004_110422FTO_16539
|
2419004000NRG22111120210227630
|
0820168173
|
11/04/2022
|
b . nayak
|
b . nayak
|
2419004WL010691
|
00654
|
IOBA0ROGB01
|
1075
|
04/05/2022
|
No Such Account
|
|
30
|
OR2419004_110422FTO_16539
|
2419004000NRG22111120210227631
|
0820168172
|
11/04/2022
|
P. NAYAK
|
P. NAYAK
|
2419004WL010691
|
00654
|
IOBA0ROGB01
|
1075
|
04/05/2022
|
No Such Account
|
|
31
|
OR2419004_110422FTO_16539
|
2419004000NRG22111120210227632
|
0820168171
|
11/04/2022
|
A. RAY
|
A. RAY
|
2419004WL010691
|
00654
|
IOBA0ROGB01
|
1075
|
04/05/2022
|
Account closed
|
|
32
|
OR2419004_110422FTO_16539
|
2419004000NRG22111120210227633
|
0820168190
|
11/04/2022
|
PRATAP KU DAS
|
PRATAP KU DAS
|
2419004WL010691
|
00654
|
IOBA0ROGB01
|
1075
|
04/05/2022
|
Account closed
|
|
33
|
OR2419004_110422FTO_16539
|
2419004000NRG22111120210227634
|
0820168189
|
11/04/2022
|
PRATAP KU DAS
|
PRATAP KU DAS
|
2419004WL010691
|
00654
|
IOBA0ROGB01
|
1075
|
04/05/2022
|
Account closed
|
|
34
|
OR2419004_110422FTO_16539
|
2419004000NRG22111120210227635
|
0820168188
|
11/04/2022
|
PRATAP KU DAS
|
PRATAP KU DAS
|
2419004WL010691
|
00654
|
IOBA0ROGB01
|
860
|
04/05/2022
|
Account closed
|
|
35
|
OR2419004_110422FTO_16539
|
2419004000NRG22151120210229283
|
0820168174
|
11/04/2022
|
b . nayak
|
b . nayak
|
2419004WL010815
|
00654
|
IOBA0ROGB01
|
860
|
04/05/2022
|
No Such Account
|
|
36
|
OR2419004_030922FTO_527234
|
2419004000NRG22230620220273872
|
4640887117
|
03/09/2022
|
P. NAYAK
|
P. NAYAK
|
2419004WL0015805
|
00220
|
UCBA0RRBKGB
|
1075
|
12/09/2022
|
No Such Account
|
|
37
|
OR2419004_030922FTO_527234
|
2419004000NRG22230620220273873
|
4640887116
|
03/09/2022
|
A. RAY
|
A. RAY
|
2419004WL0015805
|
00220
|
UCBA0RRBKGB
|
1075
|
12/09/2022
|
No Such Account
|
|
38
|
OR2419004_030922FTO_527234
|
2419004000NRG22230620220273874
|
4640887123
|
03/09/2022
|
PRATAP KU DAS
|
PRATAP KU DAS
|
2419004WL0015805
|
00220
|
UCBA0RRBKGB
|
1075
|
12/09/2022
|
No Such Account
|
|
39
|
OR2419004_030922FTO_527234
|
2419004000NRG22230620220273875
|
4640887124
|
03/09/2022
|
PRATAP KU DAS
|
PRATAP KU DAS
|
2419004WL0015805
|
00220
|
UCBA0RRBKGB
|
1075
|
12/09/2022
|
No Such Account
|
|
40
|
OR2419004_030922FTO_527234
|
2419004000NRG22230620220273876
|
4640887125
|
03/09/2022
|
PRATAP KU DAS
|
PRATAP KU DAS
|
2419004WL0015805
|
00220
|
UCBA0RRBKGB
|
860
|
12/09/2022
|
No Such Account
|
|
41
|
OR2419004_030922FTO_527234
|
2419004000NRG22230620220273877
|
4640887118
|
03/09/2022
|
S PADHI
|
S PADHI
|
2419004WL0015805
|
00220
|
UCBA0RRBKGB
|
1290
|
12/09/2022
|
No Such Account
|
|
42
|
OR2419004_030922FTO_527234
|
2419004000NRG22240620220273885
|
4640887114
|
03/09/2022
|
KAILASH DAS
|
KAILASH DAS
|
2419004WL0015806
|
00220
|
UCBA0RRBKGB
|
215
|
12/09/2022
|
No Such Account
|
|
43
|
OR2419004_030922FTO_527234
|
2419004000NRG22240620220273886
|
4640887115
|
03/09/2022
|
KAILASH DAS
|
KAILASH DAS
|
2419004WL0015806
|
00220
|
UCBA0RRBKGB
|
215
|
12/09/2022
|
No Such Account
|
|
44
|
OR2419004_030922FTO_527234
|
2419004000NRG22240620220273887
|
4640887122
|
03/09/2022
|
MAGU KANDI
|
MAGU KANDI
|
2419004WL0015807
|
00220
|
UCBA0RRBKGB
|
1290
|
12/09/2022
|
No Such Account
|
|
45
|
OR2419004_020722FTO_299336
|
2419004000NRG23020720220158768
|
2852610722
|
02/07/2022
|
Raghunatha mohanty
|
Raghunatha mohanty
|
2419004WL0005082
|
00654
|
IOBA0ROGB01
|
888
|
07/07/2022
|
No Such Account
|
|
46
|
OR2419004_110722FTO_328916
|
2419004000NRG23110720220174391
|
3139312545
|
11/07/2022
|
SUJAT KU MOHANTY
|
SUJAT KU MOHANTY
|
2419004WL0005605
|
00654
|
IOBA0ROGB01
|
666
|
16/07/2022
|
Account closed
|
|
47
|
OR2419004_190422FTO_35752
|
2419004000NRG23190420220005957
|
0919354171
|
19/04/2022
|
ULASH SWAIN
|
ULASH SWAIN
|
2419004WL0000278
|
00654
|
IOBA0ROGB01
|
1332
|
09/05/2022
|
No Such Account
|
|
48
|
OR2419004_190422FTO_35752
|
2419004000NRG23190420220006000
|
0919354137
|
19/04/2022
|
SAMIR KU SWAIN
|
SAMIR KU SWAIN
|
2419004WL0000278
|
00220
|
UCBA0RRBKGB
|
1110
|
07/05/2022
|
No Such Account
|
|
49
|
OR2419004_210622FTO_258050
|
2419004000NRG23200620220126303
|
2487938043
|
21/06/2022
|
BADAL DAS
|
BADAL DAS
|
2419004WL0004006
|
00220
|
UCBA0RRBKGB
|
666
|
25/06/2022
|
No Such Account
|
|
50
|
OR2419004_280323APB_FTO_1190511
|
2419004000NRG23270320230309616
|
0501692422
|
28/03/2023
|
KAPILA KANDI
|
KAPILA KANDI
|
2419004WL018308
|
00220
|
UCBA0RRBKGB
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
OR2419004_280323APB_FTO_1190511
|
2419004000NRG23270320230310263
|
0501692218
|
28/03/2023
|
NARESHA KUMAR ROUL
|
NARESHA KUMAR ROUL
|
2419004WL018322
|
00462
|
UCBA0001715
|
1110
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
52
|
OR2419004_270522FTO_158662
|
2419004000NRG23270520220053142
|
1881365717
|
27/05/2022
|
Sarat Chandra Sahoo
|
Sarat Chandra Sahoo
|
2419004WL0002253
|
00654
|
IOBA0ROGB01
|
222
|
04/06/2022
|
No Such Account
|
|
53
|
OR2419004_280323APB_FTO_1190511
|
2419004000NRG23280320230310676
|
0501692200
|
28/03/2023
|
RAMAKANTA PARIDA
|
RAMAKANTA PARIDA
|
2419004WL018345
|
00462
|
UCBA0001715
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
OR2419004_030522FTO_82144
|
2419004000NRG23030520220020655
|
1174033624
|
03/05/2022
|
ASISH DAS
|
ASISH DAS
|
2419004WL0000977
|
00654
|
IOBA0ROGB01
|
666
|
13/05/2022
|
No Such Account
|
|
55
|
OR2419004_030522FTO_82144
|
2419004000NRG23030520220020672
|
1174033622
|
03/05/2022
|
S bhoi
|
S bhoi
|
2419004WL0000977
|
00654
|
IOBA0ROGB01
|
666
|
13/05/2022
|
No Such Account
|
|
56
|
OR2419004_030522FTO_82144
|
2419004000NRG23030520220021035
|
1174033693
|
03/05/2022
|
Sarat Chandra Sahoo
|
Sarat Chandra Sahoo
|
2419004WL0000984
|
00220
|
UCBA0RRBKGB
|
1332
|
13/05/2022
|
No Such Account
|
|
57
|
OR2419004_030922FTO_527261
|
2419004000NRG23050720220165644
|
4640924614
|
03/09/2022
|
MAINA KANDI
|
MAINA KANDI
|
2419004WL0005262
|
00220
|
UCBA0RRBKGB
|
1332
|
12/09/2022
|
No Such Account
|
|
58
|
OR2419004_030922FTO_527261
|
2419004000NRG23050720220165646
|
4640924662
|
03/09/2022
|
SANJAY KUMAR BHOI
|
SANJAY KUMAR BHOI
|
2419004WL0005262
|
00654
|
IOBA0ROGB01
|
888
|
12/09/2022
|
No Such Account
|
|
59
|
OR2419004_030922FTO_527261
|
2419004000NRG23050720220165647
|
4640924649
|
03/09/2022
|
BATAKRUSHNA BHOI
|
BATAKRUSHNA BHOI
|
2419004WL0005262
|
00654
|
IOBA0ROGB01
|
888
|
12/09/2022
|
No Such Account
|
|
60
|
OR2419004_030922FTO_527261
|
2419004000NRG23050720220165648
|
4640924667
|
03/09/2022
|
Tikina biswal
|
Tikina biswal
|
2419004WL0005262
|
00220
|
UCBA0RRBKGB
|
1332
|
12/09/2022
|
No Such Account
|
|
61
|
OR2419004_030922FTO_527261
|
2419004000NRG23050720220165650
|
4640924673
|
03/09/2022
|
Sarat parida
|
Sarat parida
|
2419004WL0005262
|
00220
|
UCBA0RRBKGB
|
1110
|
12/09/2022
|
No Such Account
|
|
62
|
OR2419004_030922FTO_527261
|
2419004000NRG23050720220165651
|
4640924672
|
03/09/2022
|
ULLASH CHANDRA NAYAK
|
ULLASH CHANDRA NAYAK
|
2419004WL0005262
|
00220
|
UCBA0RRBKGB
|
1110
|
12/09/2022
|
No Such Account
|
|
63
|
OR2419004_030922FTO_527261
|
2419004000NRG23050720220165652
|
4640924615
|
03/09/2022
|
Chimayee nayak
|
Chimayee nayak
|
2419004WL0005262
|
00220
|
UCBA0RRBKGB
|
1332
|
12/09/2022
|
No Such Account
|
|
64
|
OR2419004_030922FTO_527261
|
2419004000NRG23050720220165653
|
4640924631
|
03/09/2022
|
Prasanta nayak
|
Prasanta nayak
|
2419004WL0005262
|
00220
|
UCBA0RRBKGB
|
1332
|
12/09/2022
|
No Such Account
|
|
65
|
OR2419004_030922FTO_527261
|
2419004000NRG23050720220165654
|
4640924623
|
03/09/2022
|
KALANDI DAS
|
KALANDI DAS
|
2419004WL0005262
|
00220
|
UCBA0RRBKGB
|
444
|
12/09/2022
|
No Such Account
|
|
66
|
OR2419004_090722FTO_324617
|
2419004000NRG23090720220172950
|
3136152549
|
09/07/2022
|
khirod behera
|
khirod behera
|
2419004WL0005537
|
00220
|
UCBA0RRBKGB
|
1332
|
16/07/2022
|
No Such Account
|
|
67
|
OR2419004_090722FTO_324617
|
2419004000NRG23090720220173030
|
3136152463
|
09/07/2022
|
NIRANJAN PRADHAN
|
NIRANJAN PRADHAN
|
2419004WL0005540
|
00415
|
SBIN0012035
|
1332
|
16/07/2022
|
No Such Account
|
|
68
|
OR2419004_120123FTO_1012070
|
2419004000NRG23120120230274406
|
9119523459
|
12/01/2023
|
SARAT NAYAK
|
SARAT NAYAK
|
2419004WL0015200
|
00220
|
UCBA0RRBKGB
|
444
|
24/02/2023
|
No Such Account
|
|
69
|
OR2419004_030922FTO_527261
|
2419004000NRG23150720220182120
|
4640924616
|
03/09/2022
|
Chimayee nayak
|
Chimayee nayak
|
2419004WL0005876
|
00220
|
UCBA0RRBKGB
|
1332
|
12/09/2022
|
No Such Account
|
|
70
|
OR2419004_030922FTO_527261
|
2419004000NRG23150720220182121
|
4640924630
|
03/09/2022
|
Prasanta nayak
|
Prasanta nayak
|
2419004WL0005876
|
00220
|
UCBA0RRBKGB
|
1332
|
12/09/2022
|
No Such Account
|
|
71
|
OR2419004_030922FTO_527261
|
2419004000NRG23150720220182122
|
4640924633
|
03/09/2022
|
khirod behera
|
khirod behera
|
2419004WL0005876
|
00220
|
UCBA0RRBKGB
|
1332
|
12/09/2022
|
No Such Account
|
|
72
|
OR2419004_030922FTO_527261
|
2419004000NRG23160720220184131
|
4640924635
|
03/09/2022
|
Jayaram nayak
|
Jayaram nayak
|
2419004WL0005948
|
00220
|
UCBA0RRBKGB
|
1332
|
12/09/2022
|
No Such Account
|
|
73
|
OR2419004_030922FTO_527261
|
2419004000NRG23160720220184132
|
4640924624
|
03/09/2022
|
NIRANJAN PRADHAN
|
NIRANJAN PRADHAN
|
2419004WL0005948
|
00220
|
UCBA0RRBKGB
|
1332
|
12/09/2022
|
No Such Account
|
|
74
|
OR2419004_030922FTO_527261
|
2419004000NRG23160720220184133
|
4640924640
|
03/09/2022
|
Raghunatha mohanty
|
Raghunatha mohanty
|
2419004WL0005948
|
00220
|
UCBA0RRBKGB
|
888
|
12/09/2022
|
No Such Account
|
|
75
|
OR2419004_030922FTO_527261
|
2419004000NRG23160720220184134
|
4640924620
|
03/09/2022
|
Ajaya Kumar Padhi
|
Ajaya Kumar Padhi
|
2419004WL0005948
|
00220
|
UCBA0RRBKGB
|
1332
|
12/09/2022
|
No Such Account
|
|
76
|
OR2419004_030922FTO_527261
|
2419004000NRG23160720220184135
|
4640924629
|
03/09/2022
|
BANAJOYSHNA RAY
|
BANAJOYSHNA RAY
|
2419004WL0005948
|
00220
|
UCBA0RRBKGB
|
1332
|
12/09/2022
|
No Such Account
|
|
77
|
OR2419004_030922FTO_527261
|
2419004000NRG23160720220184136
|
4640924627
|
03/09/2022
|
SMRUTIRANJAN DAS
|
SMRUTIRANJAN DAS
|
2419004WL0005948
|
00220
|
UCBA0RRBKGB
|
1332
|
12/09/2022
|
No Such Account
|
|
78
|
OR2419004_030922FTO_527261
|
2419004000NRG23160720220184137
|
4640924636
|
03/09/2022
|
Jayaram nayak
|
Jayaram nayak
|
2419004WL0005948
|
00220
|
UCBA0RRBKGB
|
1332
|
12/09/2022
|
No Such Account
|
|
79
|
OR2419004_030922FTO_527261
|
2419004000NRG23160720220184138
|
4640924641
|
03/09/2022
|
ANANTA MOHARANA
|
ANANTA MOHARANA
|
2419004WL0005948
|
00220
|
UCBA0RRBKGB
|
1332
|
12/09/2022
|
No Such Account
|
|
80
|
OR2419004_030922FTO_527261
|
2419004000NRG23160720220184139
|
4640924638
|
03/09/2022
|
Basanta Kumar Parida
|
Basanta Kumar Parida
|
2419004WL0005948
|
00220
|
UCBA0RRBKGB
|
1332
|
12/09/2022
|
No Such Account
|
|
81
|
OR2419004_030922FTO_527261
|
2419004000NRG23160720220184140
|
4640924676
|
03/09/2022
|
Shamba kumar rout
|
Shamba kumar rout
|
2419004WL0005948
|
00220
|
UCBA0RRBKGB
|
1332
|
12/09/2022
|
No Such Account
|
|
82
|
OR2419004_030922FTO_527261
|
2419004000NRG23160720220184141
|
4640924622
|
03/09/2022
|
Panjulata mohanty
|
Panjulata mohanty
|
2419004WL0005948
|
00220
|
UCBA0RRBKGB
|
1110
|
12/09/2022
|
No Such Account
|
|
83
|
OR2419004013_180123FTO_1031963
|
2419004000NRG23170120230276807
|
9122107244
|
18/01/2023
|
BIBEKANANDA SWAIN
|
BIBEKANANDA SWAIN
|
2419004WL0015497
|
00220
|
UCBA0RRBKGB
|
1110
|
24/02/2023
|
No Such Account
|
|
84
|
OR2419004_030922FTO_527261
|
2419004000NRG23180720220185581
|
4640924677
|
03/09/2022
|
SUNAKARA BHOI
|
SUNAKARA BHOI
|
2419004WL0006062
|
00220
|
UCBA0RRBKGB
|
1332
|
12/09/2022
|
No Such Account
|
|
85
|
OR2419004_030922FTO_527261
|
2419004000NRG23200720220186870
|
4640924625
|
03/09/2022
|
NIRANJAN PRADHAN
|
NIRANJAN PRADHAN
|
2419004WL0006179
|
00220
|
UCBA0RRBKGB
|
1332
|
12/09/2022
|
No Such Account
|
|
86
|
OR2419004_030922FTO_527261
|
2419004000NRG23200720220186871
|
4640924634
|
03/09/2022
|
khirod behera
|
khirod behera
|
2419004WL0006179
|
00220
|
UCBA0RRBKGB
|
1332
|
12/09/2022
|
No Such Account
|
|
87
|
OR2419004_030922FTO_527261
|
2419004000NRG23200720220186872
|
4640924628
|
03/09/2022
|
BANAJOYSHNA RAY
|
BANAJOYSHNA RAY
|
2419004WL0006179
|
00220
|
UCBA0RRBKGB
|
1332
|
12/09/2022
|
No Such Account
|
|
88
|
OR2419004_030922FTO_527261
|
2419004000NRG23200720220186873
|
4640924626
|
03/09/2022
|
SMRUTIRANJAN DAS
|
SMRUTIRANJAN DAS
|
2419004WL0006179
|
00220
|
UCBA0RRBKGB
|
1332
|
12/09/2022
|
No Such Account
|
|
89
|
OR2419004_030922FTO_527261
|
2419004000NRG23200720220186876
|
4640924639
|
03/09/2022
|
Raghunatha mohanty
|
Raghunatha mohanty
|
2419004WL0006179
|
00220
|
UCBA0RRBKGB
|
1110
|
12/09/2022
|
No Such Account
|
|
90
|
OR2419004_030922FTO_527261
|
2419004000NRG23200720220186877
|
4640924621
|
03/09/2022
|
Panjulata mohanty
|
Panjulata mohanty
|
2419004WL0006179
|
00220
|
UCBA0RRBKGB
|
1110
|
12/09/2022
|
No Such Account
|
|
91
|
OR2419004_030922FTO_527261
|
2419004000NRG23200720220187676
|
4640924674
|
03/09/2022
|
CHETA BHOI
|
CHETA BHOI
|
2419004WL0006225
|
00220
|
UCBA0RRBKGB
|
1332
|
12/09/2022
|
No Such Account
|
|
92
|
OR2419004_030922FTO_527261
|
2419004000NRG23200720220187678
|
4640924613
|
03/09/2022
|
SUNAKARA BHOI
|
SUNAKARA BHOI
|
2419004WL0006226
|
00220
|
UCBA0RRBKGB
|
1332
|
12/09/2022
|
No Such Account
|
|
93
|
OR2419004_030922FTO_527261
|
2419004000NRG23200720220187679
|
4640924675
|
03/09/2022
|
SUSANTI BHOI
|
SUSANTI BHOI
|
2419004WL0006226
|
00220
|
UCBA0RRBKGB
|
1332
|
12/09/2022
|
No Such Account
|
|
94
|
OR2419004_210722FTO_381587
|
2419004000NRG23200720220188117
|
3866185254
|
21/07/2022
|
SUNAKARA BHOI
|
SUNAKARA BHOI
|
2419004WL0006252
|
00220
|
UCBA0RRBKGB
|
888
|
11/08/2022
|
No Such Account
|
|
95
|
OR2419004_210722FTO_381587
|
2419004000NRG23200720220188140
|
3866185247
|
21/07/2022
|
SUSANTI BHOI
|
SUSANTI BHOI
|
2419004WL0006252
|
00220
|
UCBA0RRBKGB
|
888
|
11/08/2022
|
No Such Account
|
|
96
|
OR2419004_210722FTO_381587
|
2419004000NRG23200720220188150
|
3866185255
|
21/07/2022
|
MUNA BHOI
|
MUNA BHOI
|
2419004WL0006252
|
00220
|
UCBA0RRBKGB
|
888
|
11/08/2022
|
No Such Account
|
|
97
|
OR2419004_030922FTO_527261
|
2419004000NRG23240620220137806
|
4640924668
|
03/09/2022
|
G Bhoi
|
G Bhoi
|
2419004WL0004324
|
00220
|
UCBA0RRBKGB
|
1332
|
12/09/2022
|
No Such Account
|
|
98
|
OR2419004_030922FTO_527261
|
2419004000NRG23240720220192075
|
4640924651
|
03/09/2022
|
A. RAY
|
A. RAY
|
2419004WL0006454
|
00654
|
IOBA0ROGB01
|
1332
|
12/09/2022
|
Account closed
|
|
99
|
OR2419004_250722FTO_395269
|
2419004000NRG23250720220192707
|
4232190678
|
25/07/2022
|
SUNAKARA BHOI
|
SUNAKARA BHOI
|
2419004WL0006488
|
00220
|
UCBA0RRBKGB
|
888
|
27/08/2022
|
No Such Account
|
|
100
|
OR2419004_250722FTO_395269
|
2419004000NRG23250720220192721
|
4232190679
|
25/07/2022
|
SUSANTI BHOI
|
SUSANTI BHOI
|
2419004WL0006488
|
00220
|
UCBA0RRBKGB
|
888
|
27/08/2022
|
No Such Account
|
|
101
|
OR2419004_250722FTO_395269
|
2419004000NRG23250720220192729
|
4232190680
|
25/07/2022
|
MUNA BHOI
|
MUNA BHOI
|
2419004WL0006488
|
00220
|
UCBA0RRBKGB
|
888
|
27/08/2022
|
No Such Account
|
|
102
|
OR2419004_260722FTO_400234
|
2419004000NRG23260720220193328
|
4226552552
|
26/07/2022
|
S . MALLICK
|
S . MALLICK
|
2419004WL0006509
|
00654
|
IOBA0ROGB01
|
1110
|
27/08/2022
|
No Such Account
|
|
103
|
OR2419004_280323APB_FTO_1193039
|
2419004000NRG23280320230313075
|
2806904764
|
28/03/2023
|
Ajay kumar ray
|
Ajay kumar ray
|
2419004WL018442
|
00048
|
BKID0005105
|
1332
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
OR2419004_290323APB_FTO_1197714
|
2419004000NRG23280320230313618
|
0504498276
|
29/03/2023
|
KALANDI MALIK
|
KALANDI MALIK
|
2419004WL018457
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
OR2419004_290622FTO_285928
|
2419004000NRG23280620220147471
|
2812720659
|
29/06/2022
|
Peasant ku Biswal
|
Peasant ku Biswal
|
2419004WL0004688
|
00415
|
SBIN0013572
|
1332
|
06/07/2022
|
Account closed
|
|
106
|
OR2419004_290323APB_FTO_1197714
|
2419004000NRG23290320230314557
|
0504498352
|
29/03/2023
|
CHITRASEN SAHOO
|
CHITRASEN SAHOO
|
2419004WL018506
|
00048
|
BKID0005105
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
OR2419004_021122FTO_728664
|
2419004000NRG23011120220237349
|
6381300875
|
02/11/2022
|
Aruna Nayak
|
Aruna Nayak
|
2419004WL0011136
|
00220
|
UCBA0RRBKGB
|
1110
|
11/11/2022
|
No Such Account
|
|
108
|
OR2419004_020722FTO_298929
|
2419004000NRG23020720220158374
|
2855279103
|
02/07/2022
|
Sarat parida
|
Sarat parida
|
2419004WL0005068
|
00220
|
UCBA0RRBKGB
|
1332
|
07/07/2022
|
No Such Account
|
|
109
|
OR2419004_160622FTO_234408
|
2419004000NRG23150620220105021
|
2434449236
|
16/06/2022
|
DILIP KUMAR MALICK
|
DILIP KUMAR MALICK
|
2419004WL0003541
|
00220
|
UCBA0RRBKGB
|
1110
|
23/06/2022
|
No Such Account
|
|
110
|
OR2419004_180722FTO_370404
|
2419004000NRG23180720220185091
|
3864248666
|
18/07/2022
|
Shamba kumar rout
|
Shamba kumar rout
|
2419004WL0006035
|
00220
|
UCBA0RRBKGB
|
888
|
11/08/2022
|
No Such Account
|
|
111
|
OR2419004_180722FTO_370404
|
2419004000NRG23180720220185218
|
3864248668
|
18/07/2022
|
Jayaram nayak
|
Jayaram nayak
|
2419004WL0006039
|
00220
|
UCBA0RRBKGB
|
444
|
11/08/2022
|
No Such Account
|
|
112
|
OR2419004_180722FTO_370404
|
2419004000NRG23180720220185231
|
3864248667
|
18/07/2022
|
s nayak
|
s nayak
|
2419004WL0006039
|
00220
|
UCBA0RRBKGB
|
666
|
11/08/2022
|
No Such Account
|
|
113
|
OR2419004_230323APB_FTO_1173852
|
2419004000NRG23200320230300446
|
0496906040
|
23/03/2023
|
KALANDI MALIK
|
KALANDI MALIK
|
2419004WL017859
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
OR2419004_230323APB_FTO_1173852
|
2419004000NRG23200320230300478
|
0496906210
|
23/03/2023
|
Gyana Ranjan Sahu
|
Gyana Ranjan Sahu
|
2419004WL017860
|
00415
|
SBIN0013572
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
OR2419004_230323APB_FTO_1173852
|
2419004000NRG23200320230300707
|
0496906508
|
23/03/2023
|
KAPILA KANDI
|
KAPILA KANDI
|
2419004WL017875
|
00220
|
UCBA0RRBKGB
|
666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
OR2419004_230323APB_FTO_1173852
|
2419004000NRG23200320230300822
|
0496905936
|
23/03/2023
|
S . DAS
|
S . DAS
|
2419004WL017878
|
00462
|
UCBA0001715
|
1332
|
03/04/2023
|
Account closed
|
|
117
|
OR2419004_230323APB_FTO_1173852
|
2419004000NRG23220320230302641
|
0496905997
|
23/03/2023
|
RAMAKANTA PARIDA
|
RAMAKANTA PARIDA
|
2419004WL017970
|
00462
|
UCBA0001715
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
OR2419004_230323APB_FTO_1173852
|
2419004000NRG23220320230303525
|
0496905944
|
23/03/2023
|
NARESHA KUMAR ROUL
|
NARESHA KUMAR ROUL
|
2419004WL018019
|
00462
|
UCBA0001715
|
1332
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
119
|
OR2419004_230323APB_FTO_1173852
|
2419004000NRG23220320230303606
|
0496906039
|
23/03/2023
|
KALANDI MALIK
|
KALANDI MALIK
|
2419004WL018020
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
OR2419004_240323FTO_1180820
|
2419004000NRG23230320230305006
|
0498709204
|
24/03/2023
|
SANTOSH KUMAR LENKA
|
SANTOSH KUMAR LENKA
|
2419004WL018089
|
00654
|
IOBA0ROGB01
|
1110
|
03/04/2023
|
No Such Account
|
|
121
|
OR2419004_270922FTO_602658
|
2419004000NRG23230920220219673
|
5122622037
|
27/09/2022
|
Dillip Nayak
|
Dillip Nayak
|
2419004WL0008710
|
00220
|
UCBA0RRBKGB
|
1110
|
01/10/2022
|
No Such Account
|
|
122
|
OR2419004_270922FTO_602658
|
2419004000NRG23260920220220498
|
5122622040
|
27/09/2022
|
BIBHUTI BHUSANA SWAIN
|
BIBHUTI BHUSANA SWAIN
|
2419004WL0008825
|
00220
|
UCBA0RRBKGB
|
222
|
01/10/2022
|
No Such Account
|
|
123
|
OR2419004_270922FTO_602658
|
2419004000NRG23260920220220516
|
5122622038
|
27/09/2022
|
Arati jena
|
Arati jena
|
2419004WL0008825
|
00220
|
UCBA0RRBKGB
|
222
|
01/10/2022
|
No Such Account
|
|
124
|
OR2419004_270922FTO_602658
|
2419004000NRG23260920220220518
|
5122622039
|
27/09/2022
|
Manorama Jena
|
Manorama Jena
|
2419004WL0008825
|
00220
|
UCBA0RRBKGB
|
222
|
01/10/2022
|
No Such Account
|
|
125
|
OR2419004_270922FTO_602658
|
2419004000NRG23260920220220569
|
5122621916
|
27/09/2022
|
MANASWINI ROUT
|
MANASWINI ROUT
|
2419004WL0008827
|
00048
|
BKID0005105
|
666
|
01/10/2022
|
A/c Blocked or Frozen
|
|
126
|
OR2419004_190123FTO_1034394
|
2419004000NRG23271220220267462
|
9123379093
|
19/01/2023
|
BATAKRUSHNA BHOI
|
BATAKRUSHNA BHOI
|
2419004WL0014435
|
00654
|
IOBA0ROGB01
|
888
|
24/02/2023
|
No Such Account
|
|
127
|
OR2419004006_290323FTO_1197497
|
2419004000NRG23280320230312961
|
0503703605
|
29/03/2023
|
KHIROD MAHARANA
|
KHIROD MAHARANA
|
2419004WL018439
|
00220
|
UCBA0RRBKGB
|
1332
|
03/04/2023
|
No Such Account
|
|
128
|
OR2419004_290622FTO_286524
|
2419004000NRG23280620220146324
|
2812720735
|
29/06/2022
|
DEBABRATA PADHI
|
DEBABRATA PADHI
|
2419004WL0004661
|
00220
|
UCBA0RRBKGB
|
1110
|
06/07/2022
|
No Such Account
|
|
129
|
OR2419004_290622FTO_285907
|
2419004000NRG23280620220147406
|
2812697420
|
29/06/2022
|
Raju swain
|
Raju swain
|
2419004WL0004686
|
00415
|
SBIN0013572
|
1332
|
06/07/2022
|
No Such Account
|
|
130
|
OR2419004_290622FTO_286524
|
2419004000NRG23290620220149617
|
2812720736
|
29/06/2022
|
Chimayee nayak
|
Chimayee nayak
|
2419004WL0004729
|
00220
|
UCBA0RRBKGB
|
1332
|
06/07/2022
|
No Such Account
|
|
131
|
OR2419004_040722FTO_303184
|
2419004000NRG23030720220160254
|
2913238604
|
04/07/2022
|
BANAJOYSHNA RAY
|
BANAJOYSHNA RAY
|
2419004WL0005144
|
00220
|
UCBA0RRBKGB
|
1332
|
08/07/2022
|
No Such Account
|
|
132
|
OR2419004_040722FTO_303184
|
2419004000NRG23030720220160256
|
2913238603
|
04/07/2022
|
SMRUTIRANJAN DAS
|
SMRUTIRANJAN DAS
|
2419004WL0005144
|
00220
|
UCBA0RRBKGB
|
1332
|
08/07/2022
|
No Such Account
|
|
133
|
OR2419004_040722FTO_303184
|
2419004000NRG23030720220160584
|
2913238602
|
04/07/2022
|
DEBABRATA PADHI
|
DEBABRATA PADHI
|
2419004WL0005157
|
00220
|
UCBA0RRBKGB
|
1110
|
08/07/2022
|
No Such Account
|
|
134
|
OR2419004_040722FTO_303184
|
2419004000NRG23030720220160597
|
2913238529
|
04/07/2022
|
SUJAT KU MOHANTY
|
SUJAT KU MOHANTY
|
2419004WL0005157
|
00654
|
IOBA0ROGB01
|
1110
|
08/07/2022
|
Account closed
|
|
135
|
OR2419004_080622FTO_203364
|
2419004000NRG23070620220076277
|
2271667970
|
08/06/2022
|
Sarat Chandra Sahoo
|
Sarat Chandra Sahoo
|
2419004WL0002909
|
00220
|
UCBA0RRBKGB
|
444
|
14/06/2022
|
No Such Account
|
|
136
|
OR2419004_080722FTO_321693
|
2419004000NRG23070720220168179
|
3036288272
|
08/07/2022
|
PRASANNA KUMAR BEHURA
|
PRASANNA KUMAR BEHURA
|
2419004WL0005364
|
00220
|
UCBA0RRBKGB
|
1110
|
13/07/2022
|
No Such Account
|
|
137
|
OR2419004_080722FTO_321693
|
2419004000NRG23070720220168188
|
3036288340
|
08/07/2022
|
Panjulata mohanty
|
Panjulata mohanty
|
2419004WL0005364
|
00415
|
SBIN0013572
|
1110
|
13/07/2022
|
No Such Account
|
|
138
|
OR2419004_080722FTO_321693
|
2419004000NRG23070720220168258
|
3036288256
|
08/07/2022
|
Shamba kumar rout
|
Shamba kumar rout
|
2419004WL0005366
|
00654
|
IOBA0ROGB01
|
1332
|
13/07/2022
|
No Such Account
|
|
139
|
OR2419004_080722FTO_321693
|
2419004000NRG23080720220170373
|
3036288223
|
08/07/2022
|
DEBABRATA PADHI
|
DEBABRATA PADHI
|
2419004WL0005432
|
00220
|
UCBA0RRBKGB
|
1110
|
13/07/2022
|
No Such Account
|
|
140
|
OR2419004_080722FTO_321693
|
2419004000NRG23080720220170386
|
3036288290
|
08/07/2022
|
SUJAT KU MOHANTY
|
SUJAT KU MOHANTY
|
2419004WL0005432
|
00654
|
IOBA0ROGB01
|
1110
|
13/07/2022
|
Account closed
|
|
141
|
OR2419004_080722FTO_321693
|
2419004000NRG23080720220170568
|
3036288217
|
08/07/2022
|
Jayaram nayak
|
Jayaram nayak
|
2419004WL0005451
|
00415
|
SBIN0013572
|
1332
|
13/07/2022
|
No Such Account
|
|
142
|
OR2419004_080722FTO_321693
|
2419004000NRG23080720220170719
|
3036288273
|
08/07/2022
|
Sarat parida
|
Sarat parida
|
2419004WL0005457
|
00220
|
UCBA0RRBKGB
|
1332
|
13/07/2022
|
No Such Account
|
|
143
|
OR2419004_080722FTO_323675
|
2419004000NRG23080720220171880
|
3035854339
|
08/07/2022
|
ANANTA MOHARANA
|
ANANTA MOHARANA
|
2419004WL0005514
|
00220
|
UCBA0RRBKGB
|
1332
|
13/07/2022
|
No Such Account
|
|
144
|
OR2419004_080722FTO_323675
|
2419004000NRG23080720220171885
|
3035854338
|
08/07/2022
|
Basanta Kumar Parida
|
Basanta Kumar Parida
|
2419004WL0005514
|
00220
|
UCBA0RRBKGB
|
1332
|
13/07/2022
|
No Such Account
|
|
145
|
OR2419004_140722FTO_353442
|
2419004000NRG23140720220180201
|
3187379618
|
14/07/2022
|
A. RAY
|
A. RAY
|
2419004WL0005808
|
00220
|
UCBA0RRBKGB
|
1332
|
19/07/2022
|
No Such Account
|
|
146
|
OR2419004_160822FTO_464140
|
2419004000NRG23150820220205862
|
4276342974
|
16/08/2022
|
DEBABRATA PADHI
|
DEBABRATA PADHI
|
2419004WL0007204
|
00220
|
UCBA0RRBKGB
|
888
|
30/08/2022
|
No Such Account
|
|
147
|
OR2419004_280323FTO_1193073
|
2419004000NRG23280320230313033
|
2806217761
|
28/03/2023
|
NARAYAN MAHARANA
|
NARAYAN MAHARANA
|
2419004WL018441
|
00220
|
UCBA0RRBKGB
|
1332
|
28/06/2023
|
No Such Account
|
|
148
|
OR2419004_280323FTO_1193073
|
2419004000NRG23280320230313041
|
2806217751
|
28/03/2023
|
Manorama ray
|
Manorama ray
|
2419004WL018442
|
00415
|
SBIN0013572
|
1332
|
28/06/2023
|
No Such Account
|
|
149
|
OR2419004_280323FTO_1193073
|
2419004000NRG23280320230313117
|
2806217739
|
28/03/2023
|
Chula sethy
|
Chula sethy
|
2419004WL018442
|
00654
|
IOBA0ROGB01
|
1332
|
28/06/2023
|
No Such Account
|
|
150
|
OR2419004_280323FTO_1193073
|
2419004000NRG23280320230313118
|
2806217741
|
28/03/2023
|
Basant sethy
|
Basant sethy
|
2419004WL018442
|
00654
|
IOBA0ROGB01
|
1332
|
28/06/2023
|
No Such Account
|
|
151
|
OR2419004_280323FTO_1193073
|
2419004000NRG23280320230313156
|
2806217740
|
28/03/2023
|
Aaruni sethy
|
Aaruni sethy
|
2419004WL018442
|
00654
|
IOBA0ROGB01
|
1332
|
28/06/2023
|
No Such Account
|
|
152
|
OR2419005016_020722FTO_298701
|
2419005000NRG23020720220159377
|
2850793548
|
02/07/2022
|
KISHORI CHARAN SAHOO
|
KISHORI CHARAN SAHOO
|
2419005WL0005106
|
00654
|
IOBA0ROGB01
|
888
|
07/07/2022
|
No Such Account
|
|
153
|
OR2419005016_020722FTO_298701
|
2419005000NRG23020720220159378
|
2850793545
|
02/07/2022
|
UJALIMANI SAHOO
|
UJALIMANI SAHOO
|
2419005WL0005106
|
00654
|
IOBA0ROGB01
|
888
|
07/07/2022
|
No Such Account
|
|
154
|
OR2419005025_090522FTO_99427
|
2419005000NRG23090520220026369
|
1271303686
|
09/05/2022
|
PRABHAKAR SAHOO
|
PRABHAKAR SAHOO
|
2419005WL0001210
|
00354
|
PUNB0024620
|
1332
|
17/05/2022
|
No Such Account
|
|
155
|
OR2419005025_090522FTO_99427
|
2419005000NRG23090520220026372
|
1271303687
|
09/05/2022
|
MAHESWARA PARIDA
|
MAHESWARA PARIDA
|
2419005WL0001210
|
00354
|
PUNB0024620
|
1332
|
17/05/2022
|
No Such Account
|
|
156
|
OR2419005025_090522FTO_99427
|
2419005000NRG23090520220026377
|
1271303691
|
09/05/2022
|
SUMAN KUMAR ROUT
|
SUMAN KUMAR ROUT
|
2419005WL0001210
|
00354
|
PUNB0024620
|
1332
|
17/05/2022
|
No Such Account
|
|
157
|
OR2419005017_120522FTO_115000
|
2419005000NRG23110520220030069
|
1345038945
|
12/05/2022
|
MAMATA PRADHAN
|
MAMATA PRADHAN
|
2419005WL0001346
|
00654
|
IOBA0ROGB01
|
1332
|
18/05/2022
|
No Such Account
|
|
158
|
OR2419004_010722FTO_295171
|
2419004000NRG23010720220156578
|
2849436065
|
01/07/2022
|
JHARANA BHOI
|
JHARANA BHOI
|
2419004WL0004996
|
00415
|
SBIN0013572
|
1110
|
07/07/2022
|
No Such Account
|
|
159
|
OR2419004_010722FTO_295171
|
2419004000NRG23010720220156582
|
2849436079
|
01/07/2022
|
Chhabilata Bhoi
|
Chhabilata Bhoi
|
2419004WL0004996
|
00415
|
SBIN0013572
|
1332
|
07/07/2022
|
No Such Account
|
|
160
|
OR2419004_020722APB_FTO_299349
|
2419004000NRG23020720220159578
|
2852966320
|
02/07/2022
|
KALANDI MALLICK
|
KALANDI MALLICK
|
2419004WL0005114
|
00654
|
IOBA0ROGB01
|
444
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
161
|
OR2419004_050722FTO_308997
|
2419004000NRG23050720220165383
|
2964226534
|
05/07/2022
|
Gita sethy
|
Gita sethy
|
2419004WL0005251
|
00048
|
BKID0005105
|
1110
|
11/07/2022
|
A/c Blocked or Frozen
|
|
162
|
OR2419004_060722FTO_313800
|
2419004000NRG23050720220165752
|
2965193448
|
06/07/2022
|
Tikina biswal
|
Tikina biswal
|
2419004WL0005266
|
00220
|
UCBA0RRBKGB
|
1332
|
11/07/2022
|
No Such Account
|
|
163
|
OR2419004_090922FTO_546350
|
2419004000NRG23050920220211995
|
4747849417
|
09/09/2022
|
SASMITA BISWAL
|
SASMITA BISWAL
|
2419004WL0007743
|
00220
|
UCBA0RRBKGB
|
1332
|
16/09/2022
|
No Such Account
|
|
164
|
OR2419004_060722FTO_313800
|
2419004000NRG23060720220166925
|
2965193447
|
06/07/2022
|
ULLASH CHANDRA NAYAK
|
ULLASH CHANDRA NAYAK
|
2419004WL0005299
|
00220
|
UCBA0RRBKGB
|
1110
|
11/07/2022
|
No Such Account
|
|
165
|
OR2419004_090922FTO_546350
|
2419004000NRG23080920220213045
|
4747849341
|
09/09/2022
|
LOPAMUDRA MOHANTY
|
LOPAMUDRA MOHANTY
|
2419004WL0007841
|
00048
|
BKID0005105
|
1332
|
16/09/2022
|
Account closed
|
|
166
|
OR2419004_140323FTO_1148032
|
2419004000NRG23100120230274000
|
1173309903
|
14/03/2023
|
Susanti swain
|
Susanti swain
|
2419004WL0015122
|
00654
|
IOBA0ROGB01
|
1110
|
03/05/2023
|
Account closed
|
|
167
|
OR2419004_100622FTO_214600
|
2419004000NRG23100620220086791
|
2332040027
|
10/06/2022
|
MANGURAJ DAS
|
MANGURAJ DAS
|
2419004WL0003167
|
00220
|
UCBA0RRBKGB
|
1332
|
16/06/2022
|
No Such Account
|
|
168
|
OR2419004_160922FTO_563719
|
2419004000NRG23150920220215541
|
4877640650
|
16/09/2022
|
SASMITA BISWAL
|
SASMITA BISWAL
|
2419004WL0008162
|
00220
|
UCBA0RRBKGB
|
1332
|
21/09/2022
|
No Such Account
|
|
169
|
OR2419004_230323FTO_1173860
|
2419004000NRG23200320230300715
|
0496332069
|
23/03/2023
|
PANDAB MALLICK
|
PANDAB MALLICK
|
2419004WL017875
|
00220
|
UCBA0RRBKGB
|
666
|
03/04/2023
|
No Such Account
|
|
170
|
OR2419004_230323FTO_1173860
|
2419004000NRG23200320230300719
|
0496332068
|
23/03/2023
|
GANESH NAYAK
|
GANESH NAYAK
|
2419004WL017875
|
00220
|
UCBA0RRBKGB
|
666
|
03/04/2023
|
No Such Account
|
|
171
|
OR2419004_230323FTO_1173860
|
2419004000NRG23200320230300720
|
0496332065
|
23/03/2023
|
SISIR NAYAK
|
SISIR NAYAK
|
2419004WL017875
|
00220
|
UCBA0RRBKGB
|
666
|
03/04/2023
|
No Such Account
|
|
172
|
OR2419004_230323FTO_1173860
|
2419004000NRG23200320230300726
|
0496332066
|
23/03/2023
|
BHUBANESWAR NAYAK
|
BHUBANESWAR NAYAK
|
2419004WL017875
|
00220
|
UCBA0RRBKGB
|
666
|
03/04/2023
|
No Such Account
|
|
173
|
OR2419004_230323FTO_1173860
|
2419004000NRG23200320230300732
|
0496332067
|
23/03/2023
|
BHRAMARBAR SAHOO
|
BHRAMARBAR SAHOO
|
2419004WL017875
|
00220
|
UCBA0RRBKGB
|
666
|
03/04/2023
|
No Such Account
|
|
174
|
OR2419004_230323FTO_1173873
|
2419004000NRG23200320230300867
|
0496331955
|
23/03/2023
|
NIRANJAN PRADHAN
|
NIRANJAN PRADHAN
|
2419004WL0017881
|
00415
|
SBIN0013572
|
1332
|
03/04/2023
|
No Such Account
|
|
175
|
OR2419004_230323FTO_1173873
|
2419004000NRG23200320230300868
|
0496331956
|
23/03/2023
|
NIRANJAN PRADHAN
|
NIRANJAN PRADHAN
|
2419004WL0017881
|
00415
|
SBIN0013572
|
1332
|
03/04/2023
|
No Such Account
|
|
176
|
OR2419004_230323FTO_1173873
|
2419004000NRG23200320230300869
|
0496331961
|
23/03/2023
|
parbati bhoi
|
parbati bhoi
|
2419004WL0017881
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
No Such Account
|
|
177
|
OR2419004_230323FTO_1173873
|
2419004000NRG23200320230300870
|
0496331960
|
23/03/2023
|
parbati bhoi
|
parbati bhoi
|
2419004WL0017881
|
00654
|
IOBA0ROGB01
|
1110
|
03/04/2023
|
No Such Account
|
|
178
|
OR2419004_230323FTO_1173873
|
2419004000NRG23200320230300871
|
0496331962
|
23/03/2023
|
parbati bhoi
|
parbati bhoi
|
2419004WL0017881
|
00654
|
IOBA0ROGB01
|
1110
|
03/04/2023
|
No Such Account
|
|
179
|
OR2419004_230323FTO_1173873
|
2419004000NRG23200320230300872
|
0496331947
|
23/03/2023
|
SUKANTA BARIK
|
SUKANTA BARIK
|
2419004WL0017881
|
00654
|
IOBA0ROGB01
|
1110
|
03/04/2023
|
No Such Account
|
|
180
|
OR2419004_230323FTO_1173873
|
2419004000NRG23200320230300873
|
0496331946
|
23/03/2023
|
G Bhoi
|
G Bhoi
|
2419004WL0017881
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
No Such Account
|
|
181
|
OR2419004_230323FTO_1173873
|
2419004000NRG23200320230300874
|
0496331949
|
23/03/2023
|
SASMITA BISWAL
|
SASMITA BISWAL
|
2419004WL0017881
|
00415
|
SBIN0013572
|
1332
|
03/04/2023
|
No Such Account
|
|
182
|
OR2419004_230323FTO_1173873
|
2419004000NRG23200320230300875
|
0496331950
|
23/03/2023
|
SASMITA BISWAL
|
SASMITA BISWAL
|
2419004WL0017881
|
00415
|
SBIN0013572
|
1332
|
03/04/2023
|
No Such Account
|
|
183
|
OR2419004_230323FTO_1173873
|
2419004000NRG23200320230300876
|
0496331951
|
23/03/2023
|
SASMITA BISWAL
|
SASMITA BISWAL
|
2419004WL0017881
|
00415
|
SBIN0013572
|
1332
|
03/04/2023
|
No Such Account
|
|
184
|
OR2419004_230323FTO_1173873
|
2419004000NRG23200320230300877
|
0496331952
|
23/03/2023
|
SASMITA BISWAL
|
SASMITA BISWAL
|
2419004WL0017881
|
00415
|
SBIN0013572
|
1332
|
03/04/2023
|
No Such Account
|
|
185
|
OR2419004_040722APB_FTO_303192
|
2419004000NRG23030720220160244
|
2914391384
|
04/07/2022
|
Ajaya Kumar Padhi
|
Ajaya Kumar Padhi
|
2419004WL0005144
|
00462
|
UCBA0001715
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
186
|
OR2419004_241122FTO_818060
|
2419004000NRG23071120220239490
|
|
24/11/2022
|
SASMITA BISWAL
|
SASMITA BISWAL
|
2419004WL0011459
|
00654
|
IOBA0ROGB01
|
1332
|
01/12/2022
|
No Such Account
|
|
187
|
OR2419004_241122FTO_818060
|
2419004000NRG23071120220239491
|
|
24/11/2022
|
SASMITA BISWAL
|
SASMITA BISWAL
|
2419004WL0011459
|
00654
|
IOBA0ROGB01
|
1332
|
01/12/2022
|
No Such Account
|
|
188
|
OR2419004_090622FTO_209305
|
2419004000NRG23080620220081459
|
2291032259
|
09/06/2022
|
MANGURAJ DAS
|
MANGURAJ DAS
|
2419004WL0003054
|
00220
|
UCBA0RRBKGB
|
1332
|
15/06/2022
|
No Such Account
|
|
189
|
OR2419004_241122FTO_818060
|
2419004000NRG23081020220225899
|
|
24/11/2022
|
BATAKRUSHNA BHOI
|
BATAKRUSHNA BHOI
|
2419004WL0009586
|
00654
|
IOBA0ROGB01
|
888
|
01/12/2022
|
No Such Account
|
|
190
|
OR2419004_241122FTO_818060
|
2419004000NRG23081020220225900
|
|
24/11/2022
|
MANASWINI ROUT
|
MANASWINI ROUT
|
2419004WL0009586
|
00220
|
UCBA0RRBKGB
|
666
|
01/12/2022
|
No Such Account
|
|
191
|
OR2419004_241122FTO_818060
|
2419004000NRG23081020220225901
|
|
24/11/2022
|
BIBHUTI BHUSANA SWAIN
|
BIBHUTI BHUSANA SWAIN
|
2419004WL0009586
|
00220
|
UCBA0RRBKGB
|
222
|
01/12/2022
|
No Such Account
|
|
192
|
OR2419004_241122FTO_818060
|
2419004000NRG23081020220225902
|
|
24/11/2022
|
Arati jena
|
Arati jena
|
2419004WL0009586
|
00220
|
UCBA0RRBKGB
|
222
|
01/12/2022
|
No Such Account
|
|
193
|
OR2419004_241122FTO_818060
|
2419004000NRG23081020220225903
|
|
24/11/2022
|
Manorama Jena
|
Manorama Jena
|
2419004WL0009586
|
00220
|
UCBA0RRBKGB
|
222
|
01/12/2022
|
No Such Account
|
|
194
|
OR2419004_241122FTO_818060
|
2419004000NRG23121020220227216
|
|
24/11/2022
|
Susanti swain
|
Susanti swain
|
2419004WL0009770
|
00654
|
IOBA0ROGB01
|
1110
|
01/12/2022
|
No Such Account
|
|
195
|
OR2419004_241122FTO_818060
|
2419004000NRG23121020220227217
|
|
24/11/2022
|
Chimayee nayak
|
Chimayee nayak
|
2419004WL0009770
|
00654
|
IOBA0ROGB01
|
1332
|
01/12/2022
|
No Such Account
|
|
196
|
OR2419004_241122FTO_818060
|
2419004000NRG23121020220227218
|
|
24/11/2022
|
Chimayee nayak
|
Chimayee nayak
|
2419004WL0009770
|
00654
|
IOBA0ROGB01
|
1332
|
01/12/2022
|
No Such Account
|
|
197
|
OR2419004_241122FTO_818060
|
2419004000NRG23121020220227219
|
|
24/11/2022
|
Chimayee nayak
|
Chimayee nayak
|
2419004WL0009770
|
00654
|
IOBA0ROGB01
|
1332
|
01/12/2022
|
No Such Account
|
|
198
|
OR2419004_241122FTO_818060
|
2419004000NRG23121020220227220
|
|
24/11/2022
|
Prasanta nayak
|
Prasanta nayak
|
2419004WL0009770
|
00654
|
IOBA0ROGB01
|
1332
|
01/12/2022
|
No Such Account
|
|
199
|
OR2419004_241122FTO_818060
|
2419004000NRG23121020220227221
|
|
24/11/2022
|
Prasanta nayak
|
Prasanta nayak
|
2419004WL0009770
|
00654
|
IOBA0ROGB01
|
1332
|
01/12/2022
|
No Such Account
|
|
200
|
OR2419004_241122FTO_818060
|
2419004000NRG23121020220227223
|
|
24/11/2022
|
SANJAY KUMAR BHOI
|
SANJAY KUMAR BHOI
|
2419004WL0009770
|
00220
|
UCBA0RRBKGB
|
888
|
01/12/2022
|
No Such Account
|
|
201
|
OR2419004_241122FTO_818060
|
2419004000NRG23131020220227897
|
|
24/11/2022
|
UTTAM KANDI
|
UTTAM KANDI
|
2419004WL0009921
|
00462
|
UCBA0001715
|
1332
|
01/12/2022
|
Account closed
|
|
202
|
OR2419004_160622FTO_234538
|
2419004000NRG23160620220106738
|
2434514378
|
16/06/2022
|
UTTAM KANDI
|
UTTAM KANDI
|
2419004WL0003583
|
00462
|
UCBA0001715
|
1332
|
23/06/2022
|
Account closed
|
|
203
|
OR2419004_160922FTO_566437
|
2419004000NRG23160920220216475
|
4877560431
|
16/09/2022
|
LOPAMUDRA MOHANTY
|
LOPAMUDRA MOHANTY
|
2419004WL0008270
|
00048
|
BKID0005105
|
1332
|
21/09/2022
|
Account closed
|
|
204
|
OR2419004_241122FTO_818060
|
2419004000NRG23231120220248682
|
|
24/11/2022
|
MANASWINI ROUT
|
MANASWINI ROUT
|
2419004WL0012488
|
00048
|
BKID0005105
|
1332
|
01/12/2022
|
A/c Blocked or Frozen
|
|
205
|
OR2419004_241122FTO_818060
|
2419004000NRG23231120220248684
|
|
24/11/2022
|
MANASWINI ROUT
|
MANASWINI ROUT
|
2419004WL0012488
|
00048
|
BKID0005105
|
888
|
01/12/2022
|
A/c Blocked or Frozen
|
|
206
|
OR2419004_241122FTO_818060
|
2419004000NRG23231120220248685
|
|
24/11/2022
|
SASMITA BISWAL
|
SASMITA BISWAL
|
2419004WL0012488
|
00220
|
UCBA0RRBKGB
|
1332
|
01/12/2022
|
No Such Account
|
|
207
|
OR2419004013_240323APB_FTO_1180074
|
2419004000NRG23240320230305999
|
0498762140
|
24/03/2023
|
DURGA CH. ROUT
|
DURGA CH. ROUT
|
2419004WL018136
|
00654
|
IOBA0ROGB01
|
444
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
208
|
OR2419004_261022FTO_696349
|
2419004000NRG23241020220233153
|
6384130857
|
26/10/2022
|
MANASWINI ROUT
|
MANASWINI ROUT
|
2419004WL0010546
|
00220
|
UCBA0RRBKGB
|
1332
|
11/11/2022
|
No Such Account
|
|
209
|
OR2419004_261022FTO_696349
|
2419004000NRG23251020220233870
|
6384130856
|
26/10/2022
|
Aruna Nayak
|
Aruna Nayak
|
2419004WL0010640
|
00220
|
UCBA0RRBKGB
|
1110
|
11/11/2022
|
No Such Account
|
|
210
|
OR2419004013_270123FTO_1061146
|
2419004000NRG23270120230280586
|
9124423233
|
27/01/2023
|
BIBEKANANDA SWAIN
|
BIBEKANANDA SWAIN
|
2419004WL0015921
|
00220
|
UCBA0RRBKGB
|
1110
|
24/02/2023
|
No Such Account
|
|
211
|
OR2419004_270622FTO_276607
|
2419004000NRG23270620220143005
|
2609021299
|
27/06/2022
|
ULAS CHANDRA NAYAK
|
ULAS CHANDRA NAYAK
|
2419004WL0004582
|
00415
|
SBIN0013572
|
1110
|
02/07/2022
|
No Such Account
|
|
212
|
OR2419004_270622FTO_276607
|
2419004000NRG23270620220143033
|
2609021100
|
27/06/2022
|
Chimayee nayak
|
Chimayee nayak
|
2419004WL0004582
|
00220
|
UCBA0RRBKGB
|
1332
|
02/07/2022
|
No Such Account
|
|
213
|
OR2419004_270622FTO_276607
|
2419004000NRG23270620220143034
|
2609021101
|
27/06/2022
|
Prasanta nayak
|
Prasanta nayak
|
2419004WL0004582
|
00220
|
UCBA0RRBKGB
|
1332
|
02/07/2022
|
No Such Account
|
|
214
|
OR2419004_270622FTO_276607
|
2419004000NRG23270620220143074
|
2609021099
|
27/06/2022
|
KALANDI DAS
|
KALANDI DAS
|
2419004WL0004584
|
00220
|
UCBA0RRBKGB
|
444
|
02/07/2022
|
No Such Account
|
|
215
|
OR2419004_241122FTO_818060
|
2419004000NRG23270920220221066
|
|
24/11/2022
|
SUKANTA BARIK
|
SUKANTA BARIK
|
2419004WL0008876
|
00654
|
IOBA0ROGB01
|
1110
|
01/12/2022
|
No Such Account
|
|
216
|
OR2419004_241122FTO_818060
|
2419004000NRG23270920220221076
|
|
24/11/2022
|
parbati bhoi
|
parbati bhoi
|
2419004WL0008876
|
00654
|
IOBA0ROGB01
|
1110
|
01/12/2022
|
No Such Account
|
|
217
|
OR2419004_241122FTO_818060
|
2419004000NRG23270920220221086
|
|
24/11/2022
|
parbati bhoi
|
parbati bhoi
|
2419004WL0008876
|
00654
|
IOBA0ROGB01
|
1110
|
01/12/2022
|
No Such Account
|
|
218
|
OR2419004_241122FTO_818060
|
2419004000NRG23270920220221092
|
|
24/11/2022
|
parbati bhoi
|
parbati bhoi
|
2419004WL0008876
|
00654
|
IOBA0ROGB01
|
1332
|
01/12/2022
|
No Such Account
|
|
219
|
OR2419004_241122FTO_818060
|
2419004000NRG23270920220221093
|
|
24/11/2022
|
Raghunatha mohanty
|
Raghunatha mohanty
|
2419004WL0008876
|
00654
|
IOBA0ROGB01
|
888
|
01/12/2022
|
No Such Account
|
|
220
|
OR2419004_241122FTO_818060
|
2419004000NRG23270920220221095
|
|
24/11/2022
|
Raghunatha mohanty
|
Raghunatha mohanty
|
2419004WL0008876
|
00654
|
IOBA0ROGB01
|
1110
|
01/12/2022
|
No Such Account
|
|
221
|
OR2419004_241122FTO_818060
|
2419004000NRG23270920220221097
|
|
24/11/2022
|
G Bhoi
|
G Bhoi
|
2419004WL0008876
|
00654
|
IOBA0ROGB01
|
1332
|
01/12/2022
|
No Such Account
|
|
222
|
OR2419004_241122FTO_818060
|
2419004000NRG23270920220221102
|
|
24/11/2022
|
NIRANJAN PRADHAN
|
NIRANJAN PRADHAN
|
2419004WL0008876
|
00415
|
SBIN0012035
|
1332
|
01/12/2022
|
No Such Account
|
|
223
|
OR2419004_241122FTO_818060
|
2419004000NRG23270920220221103
|
|
24/11/2022
|
NIRANJAN PRADHAN
|
NIRANJAN PRADHAN
|
2419004WL0008876
|
00415
|
SBIN0012035
|
1332
|
01/12/2022
|
No Such Account
|
|
224
|
OR2419004_241122FTO_818060
|
2419004000NRG23270920220221111
|
|
24/11/2022
|
CHETA BHOI
|
CHETA BHOI
|
2419004WL0008877
|
00654
|
IOBA0ROGB01
|
1332
|
01/12/2022
|
No Such Account
|
|
225
|
OR2419004_241122FTO_818060
|
2419004000NRG23270920220221117
|
|
24/11/2022
|
SUNAKARA BHOI
|
SUNAKARA BHOI
|
2419004WL0008878
|
00415
|
SBIN0013572
|
1332
|
01/12/2022
|
No Such Account
|
|
226
|
OR2419004_241122FTO_818060
|
2419004000NRG23270920220221118
|
|
24/11/2022
|
SUNAKARA BHOI
|
SUNAKARA BHOI
|
2419004WL0008878
|
00415
|
SBIN0013572
|
1332
|
01/12/2022
|
No Such Account
|
|
227
|
OR2419004_241122FTO_818060
|
2419004000NRG23270920220221119
|
|
24/11/2022
|
G Bhoi
|
G Bhoi
|
2419004WL0008878
|
00654
|
IOBA0ROGB01
|
1332
|
01/12/2022
|
No Such Account
|
|
228
|
OR2419004_241122FTO_818060
|
2419004000NRG23290820220210784
|
|
24/11/2022
|
Basanta Kumar Parida
|
Basanta Kumar Parida
|
2419004WL0007613
|
00220
|
UCBA0RRBKGB
|
1110
|
01/12/2022
|
No Such Account
|
|
229
|
OR2419005021_021222APB_FTO_848751
|
2419005000NRG23021220220254778
|
7065135901
|
02/12/2022
|
Niranjan Mallick
|
Niranjan Mallick
|
2419005WL0013111
|
00462
|
UCBA0001586
|
1332
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
230
|
OR2419005011_030622APB_FTO_188982
|
2419005000NRG23030620220067633
|
2222392613
|
03/06/2022
|
Hemalata Mallick
|
Hemalata Mallick
|
2419005WL0002683
|
00654
|
IOBA0ROGB01
|
1332
|
11/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
231
|
OR2419005009_040123APB_FTO_986549
|
2419005000NRG23040120230270345
|
9089442615
|
04/01/2023
|
PRAFULLA KUMAR KANDI
|
PRAFULLA KUMAR KANDI
|
2419005WL0014783
|
00354
|
PUNB0057720
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
232
|
OR2419005009_040123APB_FTO_986549
|
2419005000NRG23040120230270948
|
9089442570
|
04/01/2023
|
DHARMANANDA BARIK
|
DHARMANANDA BARIK
|
2419005WL0014805
|
00415
|
SBIN0012045
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
233
|
OR2419005025_050722APB_FTO_311586
|
2419005000NRG23050720220166142
|
2963243610
|
05/07/2022
|
A Nath
|
A Nath
|
2419005WL0005276
|
00354
|
PUNB0024620
|
1332
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
234
|
OR2419005025_050722APB_FTO_311586
|
2419005000NRG23050720220166156
|
2963243613
|
05/07/2022
|
I Nath
|
I Nath
|
2419005WL0005276
|
00354
|
PUNB0024620
|
1332
|
11/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
235
|
OR2419005008_080622FTO_202410
|
2419005000NRG23070620220076034
|
2269038089
|
08/06/2022
|
SARMISTHA BISWAL
|
SARMISTHA BISWAL
|
2419005WL0002900
|
00354
|
PUNB0024620
|
1332
|
14/06/2022
|
No Such Account
|
|
236
|
OR2419004_050123FTO_989967
|
2419004000NRG23040120230270226
|
9092182034
|
05/01/2023
|
SARAT NAYAK
|
SARAT NAYAK
|
2419004WL0014779
|
00220
|
UCBA0RRBKGB
|
1332
|
23/02/2023
|
No Such Account
|
|
237
|
OR2419004_090522FTO_99173
|
2419004000NRG23090520220026496
|
1271250146
|
09/05/2022
|
NATABAR BHOI
|
NATABAR BHOI
|
2419004WL0001213
|
00220
|
UCBA0RRBKGB
|
444
|
17/05/2022
|
No Such Account
|
|
238
|
OR2419004_090522FTO_99173
|
2419004000NRG23090520220026497
|
1271250115
|
09/05/2022
|
ULASH SWAIN
|
ULASH SWAIN
|
2419004WL0001213
|
00654
|
IOBA0ROGB01
|
444
|
16/05/2022
|
No Such Account
|
|
239
|
OR2419004_090522FTO_99173
|
2419004000NRG23090520220026504
|
1271250145
|
09/05/2022
|
s swain
|
s swain
|
2419004WL0001213
|
00220
|
UCBA0RRBKGB
|
444
|
17/05/2022
|
No Such Account
|
|
240
|
OR2419004_090522FTO_99173
|
2419004000NRG23090520220026508
|
1271250144
|
09/05/2022
|
g lenka
|
g lenka
|
2419004WL0001213
|
00220
|
UCBA0RRBKGB
|
444
|
17/05/2022
|
No Such Account
|
|
241
|
OR2419004_130422FTO_21249
|
2419004000NRG23130420220001740
|
0917170904
|
13/04/2022
|
KAILASH DAS
|
KAILASH DAS
|
2419004WL000082
|
00462
|
UCBA0001715
|
1110
|
07/05/2022
|
No Such Account
|
|
242
|
OR2419004_130422FTO_21249
|
2419004000NRG23130420220001741
|
0917170913
|
13/04/2022
|
KAILASH BEHERA
|
KAILASH BEHERA
|
2419004WL000082
|
00462
|
UCBA0001715
|
1332
|
07/05/2022
|
Account closed
|
|
243
|
OR2419004_130622FTO_226602
|
2419004000NRG23130620220097456
|
2363638662
|
13/06/2022
|
B mallick
|
B mallick
|
2419004WL0003374
|
00220
|
UCBA0RRBKGB
|
666
|
18/06/2022
|
No Such Account
|
|
244
|
OR2419004_170522FTO_127820
|
2419004000NRG23170520220036460
|
1594042921
|
17/05/2022
|
Sarat Chandra Sahoo
|
Sarat Chandra Sahoo
|
2419004WL0001615
|
00220
|
UCBA0RRBKGB
|
222
|
26/05/2022
|
No Such Account
|
|
245
|
OR2419004_210722FTO_382079
|
2419004000NRG23210720220188810
|
3866603991
|
21/07/2022
|
DEBABRATA PADHI
|
DEBABRATA PADHI
|
2419004WL0006285
|
00220
|
UCBA0RRBKGB
|
1110
|
11/08/2022
|
No Such Account
|
|
246
|
OR2419004_270722FTO_404653
|
2419004000NRG23270720220195422
|
4226329400
|
27/07/2022
|
MAINA KANDI
|
MAINA KANDI
|
2419004WL0006678
|
00220
|
UCBA0RRBKGB
|
1110
|
27/08/2022
|
No Such Account
|
|
247
|
OR2419004_270722FTO_404653
|
2419004000NRG23270720220195425
|
4226329401
|
27/07/2022
|
s bhoi
|
s bhoi
|
2419004WL0006678
|
00220
|
UCBA0RRBKGB
|
1110
|
27/08/2022
|
No Such Account
|
|
248
|
OR2419004_270722FTO_404653
|
2419004000NRG23270720220195428
|
4226329402
|
27/07/2022
|
parbati bhoi
|
parbati bhoi
|
2419004WL0006678
|
00220
|
UCBA0RRBKGB
|
1110
|
27/08/2022
|
No Such Account
|
|
249
|
OR2419004_301222FTO_967555
|
2419004000NRG23291220220268762
|
9095161892
|
30/12/2022
|
P.DAS
|
P.DAS
|
2419004WL0014597
|
00220
|
UCBA0RRBKGB
|
888
|
23/02/2023
|
No Such Account
|
|
250
|
OR2419004_301222FTO_967555
|
2419004000NRG23291220220268764
|
9095161895
|
30/12/2022
|
J.DAS
|
J.DAS
|
2419004WL0014597
|
00220
|
UCBA0RRBKGB
|
888
|
23/02/2023
|
No Such Account
|
|
251
|
OR2419004_301222FTO_967555
|
2419004000NRG23291220220268767
|
9095161893
|
30/12/2022
|
H DAS
|
H DAS
|
2419004WL0014597
|
00220
|
UCBA0RRBKGB
|
888
|
23/02/2023
|
No Such Account
|
|
252
|
OR2419004_301222FTO_967555
|
2419004000NRG23291220220268808
|
9095161896
|
30/12/2022
|
SANDYARANI
|
SANDYARANI
|
2419004WL0014597
|
00220
|
UCBA0RRBKGB
|
888
|
23/02/2023
|
No Such Account
|
|
253
|
OR2419004_301222FTO_967555
|
2419004000NRG23291220220268812
|
9095161891
|
30/12/2022
|
KAILASH
|
KAILASH
|
2419004WL0014597
|
00220
|
UCBA0RRBKGB
|
888
|
23/02/2023
|
No Such Account
|
|
254
|
OR2419004_301222FTO_967555
|
2419004000NRG23291220220268818
|
9095161897
|
30/12/2022
|
NILU ROUT
|
NILU ROUT
|
2419004WL0014597
|
00220
|
UCBA0RRBKGB
|
888
|
23/02/2023
|
No Such Account
|
|
255
|
OR2419004_301222FTO_967555
|
2419004000NRG23291220220268828
|
9095161894
|
30/12/2022
|
B PARIDA
|
B PARIDA
|
2419004WL0014597
|
00220
|
UCBA0RRBKGB
|
888
|
23/02/2023
|
No Such Account
|
|
256
|
OR2419005007_070722APB_FTO_319629
|
2419005000NRG23030720220160618
|
3008114862
|
07/07/2022
|
SUBHRASNSU DAS
|
SUBHRASNSU DAS
|
2419005WL0005158
|
00354
|
PUNB0024620
|
1332
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
257
|
OR2419005004_050822APB_FTO_434297
|
2419005000NRG23040820220201580
|
4229597337
|
05/08/2022
|
PARESH CHANDRA BARIK
|
PARESH CHANDRA BARIK
|
2419005WL0006958
|
00462
|
UCBA0001586
|
1465
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
258
|
OR2419005017_060522FTO_96299
|
2419005000NRG23060520220025802
|
1224028792
|
06/05/2022
|
MAMATA PRADHAN
|
MAMATA PRADHAN
|
2419005WL0001188
|
00654
|
IOBA0ROGB01
|
1332
|
14/05/2022
|
No Such Account
|
|
259
|
OR2419005027_070622FTO_200799
|
2419005000NRG23070620220075035
|
2222270363
|
07/06/2022
|
SAROJ DAS
|
SAROJ DAS
|
2419005WL0002861
|
00354
|
PUNB0175410
|
1332
|
11/06/2022
|
No Such Account
|
|
260
|
OR2419005020_080622FTO_204627
|
2419005000NRG23080620220080499
|
2271726047
|
08/06/2022
|
PRAFULLA BARIK
|
PRAFULLA BARIK
|
2419005WL0003038
|
00415
|
SBIN0013573
|
1332
|
14/06/2022
|
Account closed
|
|
261
|
OR2419005025_080822APB_FTO_443802
|
2419005000NRG23080820220202965
|
4232498955
|
08/08/2022
|
DEBASHIS SHARMA
|
DEBASHIS SHARMA
|
2419005WL0007060
|
00354
|
PUNB0024620
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
262
|
OR2419004_030822FTO_426625
|
2419004000NRG23030820220199948
|
4229106698
|
03/08/2022
|
Chimayee nayak
|
Chimayee nayak
|
2419004WL0006861
|
00220
|
UCBA0RRBKGB
|
1332
|
27/08/2022
|
No Such Account
|
|
263
|
OR2419004_080622APB_FTO_206153
|
2419004000NRG23080620220081561
|
2269538888
|
08/06/2022
|
KALANDI MALLICK
|
KALANDI MALLICK
|
2419004WL0003057
|
00654
|
IOBA0ROGB01
|
888
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
264
|
OR2419004_100522FTO_106650
|
2419004000NRG23100520220029217
|
1268146137
|
10/05/2022
|
Sarat Chandra Sahoo
|
Sarat Chandra Sahoo
|
2419004WL0001315
|
00220
|
UCBA0RRBKGB
|
222
|
16/05/2022
|
No Such Account
|
|
265
|
OR2419004_110722FTO_327377
|
2419004000NRG23100720220173635
|
3137446214
|
11/07/2022
|
SUNAKARA BHOI
|
SUNAKARA BHOI
|
2419004WL0005565
|
00415
|
SBIN0013572
|
1332
|
16/07/2022
|
No Such Account
|
|
266
|
OR2419004_110722FTO_327377
|
2419004000NRG23100720220173657
|
3137446240
|
11/07/2022
|
SUSANTI BHOI
|
SUSANTI BHOI
|
2419004WL0005565
|
00415
|
SBIN0013572
|
1332
|
16/07/2022
|
No Such Account
|
|
267
|
OR2419004_110722FTO_327377
|
2419004000NRG23100720220173678
|
3137446292
|
11/07/2022
|
BANAJOYSHNA RAY
|
BANAJOYSHNA RAY
|
2419004WL0005566
|
00220
|
UCBA0RRBKGB
|
1332
|
16/07/2022
|
No Such Account
|
|
268
|
OR2419004_110722FTO_327377
|
2419004000NRG23100720220173680
|
3137446291
|
11/07/2022
|
SMRUTIRANJAN DAS
|
SMRUTIRANJAN DAS
|
2419004WL0005566
|
00220
|
UCBA0RRBKGB
|
1332
|
16/07/2022
|
No Such Account
|
|
269
|
OR2419004_110722FTO_327377
|
2419004000NRG23100720220173701
|
3137446187
|
11/07/2022
|
CHETA BHOI
|
CHETA BHOI
|
2419004WL0005567
|
00654
|
IOBA0ROGB01
|
1332
|
16/07/2022
|
No Such Account
|
|
270
|
OR2419004_110722FTO_327377
|
2419004000NRG23100720220173702
|
3137446293
|
11/07/2022
|
SATRUGHANA KANDI
|
SATRUGHANA KANDI
|
2419004WL0005567
|
00220
|
UCBA0RRBKGB
|
1332
|
16/07/2022
|
No Such Account
|
|
271
|
OR2419004_130622FTO_223829
|
2419004000NRG23120620220091911
|
2361939455
|
13/06/2022
|
MANGURAJ DAS
|
MANGURAJ DAS
|
2419004WL0003268
|
00220
|
UCBA0RRBKGB
|
222
|
18/06/2022
|
No Such Account
|
|
272
|
OR2419004_130622FTO_223829
|
2419004000NRG23120620220091936
|
2361939454
|
13/06/2022
|
MANGURAJ DAS
|
MANGURAJ DAS
|
2419004WL0003269
|
00220
|
UCBA0RRBKGB
|
222
|
18/06/2022
|
No Such Account
|
|
273
|
OR2419004_130622FTO_223829
|
2419004000NRG23120620220094019
|
2361939457
|
13/06/2022
|
Ava ya Gochhayat
|
Ava ya Gochhayat
|
2419004WL0003310
|
00415
|
SBIN0004375
|
1332
|
18/06/2022
|
No Such Account
|
|
274
|
OR2419004_161122FTO_787017
|
2419004000NRG23161120220244454
|
6618215606
|
16/11/2022
|
MANASWINI ROUT
|
MANASWINI ROUT
|
2419004WL0012010
|
00048
|
BKID0005105
|
1110
|
24/11/2022
|
A/c Blocked or Frozen
|
|
275
|
OR2419004_161122FTO_787017
|
2419004000NRG23161120220244480
|
6618215652
|
16/11/2022
|
SASMITA BISWAL
|
SASMITA BISWAL
|
2419004WL0012011
|
00654
|
IOBA0ROGB01
|
1332
|
24/11/2022
|
No Such Account
|
|
276
|
OR2419004_211222FTO_929271
|
2419004000NRG23201220220264576
|
9084910458
|
21/12/2022
|
SARAT NAYAK
|
SARAT NAYAK
|
2419004WL0014113
|
00220
|
UCBA0RRBKGB
|
222
|
23/02/2023
|
No Such Account
|
|
277
|
OR2419004_230822FTO_493742
|
2419004000NRG23220820220208740
|
4277630046
|
23/08/2022
|
SADHU CH BHOI
|
SADHU CH BHOI
|
2419004WL0007383
|
00220
|
UCBA0RRBKGB
|
1332
|
30/08/2022
|
No Such Account
|
|
278
|
OR2419004_230822FTO_493742
|
2419004000NRG23220820220208749
|
4277630047
|
23/08/2022
|
MITHUN BHOI
|
MITHUN BHOI
|
2419004WL0007383
|
00220
|
UCBA0RRBKGB
|
1332
|
30/08/2022
|
No Such Account
|
|
279
|
OR2419004_230822FTO_493742
|
2419004000NRG23220820220208757
|
4277630048
|
23/08/2022
|
JHUNARANI DAS
|
JHUNARANI DAS
|
2419004WL0007383
|
00220
|
UCBA0RRBKGB
|
1332
|
30/08/2022
|
No Such Account
|
|
280
|
OR2419004_230822FTO_493742
|
2419004000NRG23220820220208768
|
4277630037
|
23/08/2022
|
BHASKAR SETHY
|
BHASKAR SETHY
|
2419004WL0007384
|
00220
|
UCBA0RRBKGB
|
1110
|
30/08/2022
|
No Such Account
|
|
281
|
OR2419004_230822FTO_493742
|
2419004000NRG23220820220208769
|
4277630038
|
23/08/2022
|
BHASKAR SETHY
|
BHASKAR SETHY
|
2419004WL0007384
|
00220
|
UCBA0RRBKGB
|
1110
|
30/08/2022
|
No Such Account
|
|
282
|
OR2419004_230822FTO_493742
|
2419004000NRG23220820220208782
|
4277630035
|
23/08/2022
|
KAILASH CH SETHI
|
KAILASH CH SETHI
|
2419004WL0007384
|
00220
|
UCBA0RRBKGB
|
1110
|
30/08/2022
|
No Such Account
|
|
283
|
OR2419004_230822FTO_493742
|
2419004000NRG23220820220208785
|
4277630039
|
23/08/2022
|
PUNANANDA SETHY
|
PUNANANDA SETHY
|
2419004WL0007384
|
00220
|
UCBA0RRBKGB
|
1110
|
30/08/2022
|
No Such Account
|
|
284
|
OR2419004_230822FTO_493742
|
2419004000NRG23220820220208800
|
4277630005
|
23/08/2022
|
CHITA RANJAN SETHI
|
CHITA RANJAN SETHI
|
2419004WL0007384
|
00415
|
SBIN0013572
|
1110
|
30/08/2022
|
No Such Account
|
|
285
|
OR2419004_230822FTO_493742
|
2419004000NRG23220820220208828
|
4277630036
|
23/08/2022
|
SUKANTA BARIK
|
SUKANTA BARIK
|
2419004WL0007384
|
00220
|
UCBA0RRBKGB
|
1110
|
30/08/2022
|
No Such Account
|
|
286
|
OR2419004_230822FTO_493742
|
2419004000NRG23220820220208842
|
4277630001
|
23/08/2022
|
SUSANTI BHOI
|
SUSANTI BHOI
|
2419004WL0007384
|
00220
|
UCBA0RRBKGB
|
1110
|
30/08/2022
|
No Such Account
|
|
287
|
OR2419004_230822FTO_493742
|
2419004000NRG23220820220208850
|
4277630041
|
23/08/2022
|
SAILENDRA SWAIN
|
SAILENDRA SWAIN
|
2419004WL0007384
|
00462
|
UCBA0001715
|
1110
|
30/08/2022
|
No Such Account
|
|
288
|
OR2419004_060822FTO_436993
|
2419004000NRG23040820220201012
|
4229331389
|
06/08/2022
|
BHASKAR SETHY
|
BHASKAR SETHY
|
2419004WL0006939
|
00220
|
UCBA0RRBKGB
|
1332
|
27/08/2022
|
No Such Account
|
|
289
|
OR2419004_060822FTO_436993
|
2419004000NRG23040820220201013
|
4229331390
|
06/08/2022
|
BHASKAR SETHY
|
BHASKAR SETHY
|
2419004WL0006939
|
00220
|
UCBA0RRBKGB
|
1332
|
27/08/2022
|
No Such Account
|
|
290
|
OR2419004_060822FTO_436993
|
2419004000NRG23040820220201020
|
4229331391
|
06/08/2022
|
SIBAPRASADA SETHI
|
SIBAPRASADA SETHI
|
2419004WL0006939
|
00220
|
UCBA0RRBKGB
|
1332
|
27/08/2022
|
No Such Account
|
|
291
|
OR2419004_060822FTO_436993
|
2419004000NRG23040820220201031
|
4229331387
|
06/08/2022
|
KAILASH CH SETHI
|
KAILASH CH SETHI
|
2419004WL0006939
|
00220
|
UCBA0RRBKGB
|
1332
|
27/08/2022
|
No Such Account
|
|
292
|
OR2419004_060822FTO_436993
|
2419004000NRG23040820220201034
|
4229331392
|
06/08/2022
|
PUNANANDA SETHY
|
PUNANANDA SETHY
|
2419004WL0006939
|
00220
|
UCBA0RRBKGB
|
1332
|
27/08/2022
|
No Such Account
|
|
293
|
OR2419004_060822FTO_436993
|
2419004000NRG23040820220201052
|
4229331321
|
06/08/2022
|
CHITA RANJAN SETHI
|
CHITA RANJAN SETHI
|
2419004WL0006939
|
00415
|
SBIN0013572
|
1332
|
27/08/2022
|
No Such Account
|
|
294
|
OR2419004_060822FTO_436993
|
2419004000NRG23040820220201080
|
4229331388
|
06/08/2022
|
SUKANTA BARIK
|
SUKANTA BARIK
|
2419004WL0006939
|
00220
|
UCBA0RRBKGB
|
1332
|
27/08/2022
|
No Such Account
|
|
295
|
OR2419004_120722FTO_337959
|
2419004000NRG23120720220176723
|
3145180022
|
12/07/2022
|
PRASANNA KUMAR BEHURA
|
PRASANNA KUMAR BEHURA
|
2419004WL0005691
|
00220
|
UCBA0RRBKGB
|
1110
|
16/07/2022
|
No Such Account
|
|
296
|
OR2419004_120722FTO_337959
|
2419004000NRG23120720220176732
|
3145180035
|
12/07/2022
|
Raghunatha mohanty
|
Raghunatha mohanty
|
2419004WL0005691
|
00654
|
IOBA0ROGB01
|
1110
|
16/07/2022
|
No Such Account
|
|
297
|
OR2419004_120722FTO_337959
|
2419004000NRG23120720220176733
|
3145180040
|
12/07/2022
|
Panjulata mohanty
|
Panjulata mohanty
|
2419004WL0005691
|
00415
|
SBIN0013572
|
1110
|
16/07/2022
|
No Such Account
|
|
298
|
OR2419004_150722FTO_357397
|
2419004000NRG23150720220180947
|
3864044599
|
15/07/2022
|
Basanta Kumar Parida
|
Basanta Kumar Parida
|
2419004WL0005827
|
00220
|
UCBA0RRBKGB
|
1110
|
11/08/2022
|
No Such Account
|
|
299
|
OR2419004_170822FTO_471534
|
2419004000NRG23150820220205809
|
4276516120
|
17/08/2022
|
BIPINNI PATRA
|
BIPINNI PATRA
|
2419004WL0007204
|
00220
|
UCBA0RRBKGB
|
888
|
30/08/2022
|
No Such Account
|
|
300
|
OR2419004_201022FTO_680594
|
2419004000NRG23201020220231371
|
5960270869
|
20/10/2022
|
Aruna Nayak
|
Aruna Nayak
|
2419004WL0010317
|
00220
|
UCBA0RRBKGB
|
1110
|
27/10/2022
|
No Such Account
|
|
301
|
OR2419004_240323APB_FTO_1180790
|
2419004000NRG23240320230305825
|
0498504015
|
24/03/2023
|
Gyana Ranjan Sahu
|
Gyana Ranjan Sahu
|
2419004WL018124
|
00415
|
SBIN0013572
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
302
|
OR2419005009_021122FTO_730293
|
2419005000NRG23021120220237629
|
6384216691
|
02/11/2022
|
BHRAMARABARA PARIDA
|
BHRAMARABARA PARIDA
|
2419005WL0011195
|
00654
|
IOBA0ROGB01
|
888
|
11/11/2022
|
Account closed
|
|
303
|
OR2419005021_060323APB_FTO_1133360
|
2419005000NRG23040320230291192
|
0497068276
|
06/03/2023
|
BIJAY KUMAR DAS
|
BIJAY KUMAR DAS
|
2419005WL017182
|
00462
|
UCBA0001586
|
444
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
304
|
OR2419005002_060123FTO_993564
|
2419005000NRG23060120230272044
|
9092192093
|
06/01/2023
|
SIMANCHAL MALLICK
|
SIMANCHAL MALLICK
|
2419005WL0014889
|
00415
|
SBIN0008096
|
888
|
23/02/2023
|
No Such Account
|
|
305
|
OR2419005024_060522APB_FTO_96319
|
2419005000NRG23060520220025762
|
1225417081
|
06/05/2022
|
NIKUNJA BIHARI ROUL
|
NIKUNJA BIHARI ROUL
|
2419005WL0001187
|
00654
|
IOBA0ROGB01
|
1332
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
306
|
OR2419005018_141222APB_FTO_898766
|
2419005000NRG23131220220261059
|
7341287418
|
14/12/2022
|
BATIREKHA MOHAPATRA
|
BATIREKHA MOHAPATRA
|
2419005WL0013778
|
00415
|
SBIN0017199
|
1332
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
307
|
OR2419005019_160522FTO_124311
|
2419005000NRG23150520220034195
|
1594003246
|
16/05/2022
|
AHALYA DAS
|
AHALYA DAS
|
2419005WL0001526
|
00176
|
IDIB000S569
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
|
308
|
OR2419005021_160622APB_FTO_239120
|
2419005000NRG23160620220109852
|
2518261182
|
16/06/2022
|
BIJAY KUMAR DAS
|
BIJAY KUMAR DAS
|
2419005WL0003656
|
00462
|
UCBA0001586
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
309
|
OR2419005009_250722FTO_397045
|
2419005000NRG23160720220183725
|
4226475134
|
25/07/2022
|
PRAFULLA KANDI
|
PRAFULLA KANDI
|
2419005WL0005929
|
00654
|
IOBA0ROGB01
|
1332
|
27/08/2022
|
Account closed
|
|
310
|
OR2419005009_170622FTO_242790
|
2419005000NRG23170620220111945
|
2514961147
|
17/06/2022
|
NILU MOHARANA
|
NILU MOHARANA
|
2419005WL0003709
|
00415
|
SBIN0012045
|
1332
|
27/06/2022
|
No Such Account
|
|
311
|
OR2419005010_190622APB_FTO_250814
|
2419005000NRG23180620220116702
|
3866784990
|
19/06/2022
|
ALOK MOHAPATRA
|
ALOK MOHAPATRA
|
2419005WL0003804
|
00415
|
SBIN0012045
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
312
|
OR2419004_040622FTO_191288
|
2419004000NRG23030620220067460
|
N062200538C21
|
04/06/2022
|
SAROJ KUMAR SWAIN
|
SAROJ KUMAR SWAIN
|
2419004WL0002678
|
00220
|
UCBA0RRBKGB
|
1110
|
09/06/2022
|
No Such Account
|
|
313
|
OR2419004_040622FTO_191288
|
2419004000NRG23030620220067463
|
N062200538C22
|
04/06/2022
|
JITENDRA POTHAL
|
JITENDRA POTHAL
|
2419004WL0002678
|
00220
|
UCBA0RRBKGB
|
888
|
09/06/2022
|
No Such Account
|
|
314
|
OR2419004_081222FTO_871114
|
2419004000NRG23061220220256649
|
7289552718
|
08/12/2022
|
RASHMI RANJAN DAS
|
RASHMI RANJAN DAS
|
2419004WL0013274
|
00654
|
IOBA0ROGB01
|
1332
|
19/12/2022
|
No Such Account
|
|
315
|
OR2419004_101122FTO_757573
|
2419004000NRG23091120220240983
|
6518094011
|
10/11/2022
|
MANASWINI ROUT
|
MANASWINI ROUT
|
2419004WL0011660
|
00220
|
UCBA0RRBKGB
|
888
|
17/11/2022
|
No Such Account
|
|
316
|
OR2419004_101122FTO_757573
|
2419004000NRG23091120220241049
|
6518094076
|
10/11/2022
|
SASMITA BISWAL
|
SASMITA BISWAL
|
2419004WL0011662
|
00654
|
IOBA0ROGB01
|
1332
|
17/11/2022
|
No Such Account
|
|
317
|
OR2419004_100622FTO_217713
|
2419004000NRG23100620220088910
|
2331820375
|
10/06/2022
|
MAINA KANDI
|
MAINA KANDI
|
2419004WL0003213
|
00220
|
UCBA0RRBKGB
|
1110
|
16/06/2022
|
No Such Account
|
|
318
|
OR2419004_100622FTO_217713
|
2419004000NRG23100620220089010
|
2331820376
|
10/06/2022
|
JATADHARI BHOI
|
JATADHARI BHOI
|
2419004WL0003216
|
00220
|
UCBA0RRBKGB
|
1332
|
16/06/2022
|
No Such Account
|
|
319
|
OR2419004_100622FTO_217713
|
2419004000NRG23100620220089045
|
2331820377
|
10/06/2022
|
G Bhoi
|
G Bhoi
|
2419004WL0003216
|
00220
|
UCBA0RRBKGB
|
1332
|
16/06/2022
|
No Such Account
|
|
320
|
OR2419004_130622FTO_225378
|
2419004000NRG23130620220096343
|
2363642141
|
13/06/2022
|
Ava ya Gochhayat
|
Ava ya Gochhayat
|
2419004WL0003348
|
00415
|
SBIN0004375
|
222
|
18/06/2022
|
No Such Account
|
|
321
|
OR2419004_160722FTO_360483
|
2419004000NRG23150720220182103
|
3195963391
|
16/07/2022
|
khirod behera
|
khirod behera
|
2419004WL0005875
|
00220
|
UCBA0RRBKGB
|
1332
|
20/07/2022
|
No Such Account
|
|
322
|
OR2419004_200622FTO_253748
|
2419004000NRG23200620220125461
|
2461021535
|
20/06/2022
|
KELI BEWA
|
KELI BEWA
|
2419004WL0003989
|
00048
|
BKID0005105
|
888
|
24/06/2022
|
Account closed
|
|
323
|
OR2419004_220223APB_FTO_1112574
|
2419004000NRG23210220230287707
|
0263353954
|
22/02/2023
|
Gyana Ranjan Sahu
|
Gyana Ranjan Sahu
|
2419004WL016860
|
00415
|
SBIN0013572
|
1110
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
324
|
OR2419004_220223APB_FTO_1112574
|
2419004000NRG23210220230287714
|
0263353977
|
22/02/2023
|
KALANDI MALIK
|
KALANDI MALIK
|
2419004WL016860
|
00654
|
IOBA0ROGB01
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
325
|
OR2419004_290622FTO_287560
|
2419004000NRG23290620220149714
|
2812704790
|
29/06/2022
|
ULAS CHANDRA NAYAK
|
ULAS CHANDRA NAYAK
|
2419004WL0004734
|
00415
|
SBIN0013572
|
1110
|
06/07/2022
|
No Such Account
|
|
326
|
OR2419004_290622FTO_287560
|
2419004000NRG23290620220149823
|
2812704909
|
29/06/2022
|
Sarat parida
|
Sarat parida
|
2419004WL0004739
|
00220
|
UCBA0RRBKGB
|
1110
|
06/07/2022
|
No Such Account
|
|
327
|
OR2419004_290622FTO_287560
|
2419004000NRG23290620220149907
|
2812704798
|
29/06/2022
|
SUNAKARA BHOI
|
SUNAKARA BHOI
|
2419004WL0004742
|
00415
|
SBIN0013572
|
1332
|
06/07/2022
|
No Such Account
|
|
328
|
OR2419004_081222FTO_871114
|
2419004000NRG23301120220253633
|
7289552681
|
08/12/2022
|
MANASWINI ROUT
|
MANASWINI ROUT
|
2419004WL0012989
|
00048
|
BKID0005105
|
888
|
19/12/2022
|
A/c Blocked or Frozen
|
|
329
|
OR2419005014_221122FTO_810400
|
2419005000NRG23010620220061141
|
6676353023
|
22/11/2022
|
SUBHADRA SWAIN
|
SUBHADRA SWAIN
|
2419005WL0002525
|
00654
|
IOBA0ROGB01
|
1110
|
26/11/2022
|
No Such Account
|
|
330
|
OR2419005009_070722APB_FTO_319700
|
2419005000NRG23050720220165804
|
3036913839
|
07/07/2022
|
PRAFULLA KANDI
|
PRAFULLA KANDI
|
2419005WL0005268
|
00654
|
IOBA0ROGB01
|
1332
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
331
|
OR2419005014_221122FTO_810400
|
2419005000NRG23070620220076788
|
6676353024
|
22/11/2022
|
SUBHADRA SWAIN
|
SUBHADRA SWAIN
|
2419005WL0002924
|
00654
|
IOBA0ROGB01
|
222
|
26/11/2022
|
No Such Account
|
|
332
|
OR2419005011_070722APB_FTO_319615
|
2419005000NRG23070720220168832
|
3007235008
|
07/07/2022
|
TAPAS KUMAR LENKA
|
TAPAS KUMAR LENKA
|
2419005WL0005389
|
00415
|
SBIN0012045
|
1332
|
12/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
333
|
OR2419005025_080622APB_FTO_204606
|
2419005000NRG23080620220080296
|
2270193704
|
08/06/2022
|
DEBASHIS SHARMA
|
DEBASHIS SHARMA
|
2419005WL0003031
|
00354
|
PUNB0024620
|
1332
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
334
|
OR2419005009_080822APB_FTO_443826
|
2419005000NRG23080820220202744
|
4229621683
|
08/08/2022
|
Sulochana Jena
|
Sulochana Jena
|
2419005WL0007034
|
00654
|
IOBA0ROGB01
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
335
|
OR2419005022_110722FTO_334990
|
2419005000NRG23110720220175525
|
3137434341
|
11/07/2022
|
BIJAYA MALLIK
|
BIJAYA MALLIK
|
2419005WL0005644
|
00078
|
CNRB0006131
|
1332
|
16/07/2022
|
No Such Account
|
|
336
|
OR2419004_110822FTO_452084
|
2419004000NRG23110820220204660
|
4274568649
|
11/08/2022
|
RATHA DAS
|
RATHA DAS
|
2419004WL0007130
|
00220
|
UCBA0RRBKGB
|
1110
|
30/08/2022
|
No Such Account
|
|
337
|
OR2419004_110822FTO_452084
|
2419004000NRG23110820220204711
|
4274568648
|
11/08/2022
|
SUKANTA BARIK
|
SUKANTA BARIK
|
2419004WL0007130
|
00220
|
UCBA0RRBKGB
|
1110
|
30/08/2022
|
No Such Account
|
|
338
|
OR2419004_110822FTO_452084
|
2419004000NRG23110820220204725
|
4274568610
|
11/08/2022
|
SUSANTI BHOI
|
SUSANTI BHOI
|
2419004WL0007130
|
00220
|
UCBA0RRBKGB
|
1110
|
30/08/2022
|
No Such Account
|
|
339
|
OR2419004_110822FTO_452084
|
2419004000NRG23110820220204733
|
4274568612
|
11/08/2022
|
MUNA BHOI
|
MUNA BHOI
|
2419004WL0007130
|
00220
|
UCBA0RRBKGB
|
1110
|
30/08/2022
|
No Such Account
|
|
340
|
OR2419004_110822FTO_452084
|
2419004000NRG23110820220204736
|
4274568645
|
11/08/2022
|
SAILENDRA SWAIN
|
SAILENDRA SWAIN
|
2419004WL0007130
|
00462
|
UCBA0001715
|
1110
|
30/08/2022
|
No Such Account
|
|
341
|
OR2419004_110822FTO_452084
|
2419004000NRG23110820220204738
|
4274568646
|
11/08/2022
|
KELU CHARANA DAS
|
KELU CHARANA DAS
|
2419004WL0007130
|
00220
|
UCBA0RRBKGB
|
1110
|
30/08/2022
|
No Such Account
|
|
342
|
OR2419004_161222FTO_909156
|
2419004000NRG23131220220261085
|
9083644437
|
16/12/2022
|
RASHMI RANJAN DAS
|
RASHMI RANJAN DAS
|
2419004WL0013780
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
No Such Account
|
|
343
|
OR2419004_160622FTO_235924
|
2419004000NRG23160620220106768
|
2514100723
|
16/06/2022
|
bishnu polei
|
bishnu polei
|
2419004WL0003584
|
00220
|
UCBA0RRBKGB
|
1332
|
27/06/2022
|
No Such Account
|
|
344
|
OR2419004_271222FTO_953415
|
2419004000NRG23191220220263570
|
9086759243
|
27/12/2022
|
SASMITA BISWAL
|
SASMITA BISWAL
|
2419004WL0014051
|
00415
|
SBIN0017531
|
1332
|
23/02/2023
|
No Such Account
|
|
345
|
OR2419004_271222FTO_953415
|
2419004000NRG23191220220263571
|
9086759244
|
27/12/2022
|
SASMITA BISWAL
|
SASMITA BISWAL
|
2419004WL0014051
|
00415
|
SBIN0017531
|
1332
|
23/02/2023
|
No Such Account
|
|
346
|
OR2419004_271222FTO_953415
|
2419004000NRG23191220220263572
|
9086759242
|
27/12/2022
|
SASMITA BISWAL
|
SASMITA BISWAL
|
2419004WL0014051
|
00415
|
SBIN0017531
|
1332
|
23/02/2023
|
No Such Account
|
|
347
|
OR2419004_271222FTO_953415
|
2419004000NRG23191220220263573
|
9086759240
|
27/12/2022
|
SASMITA BISWAL
|
SASMITA BISWAL
|
2419004WL0014051
|
00415
|
SBIN0017531
|
1332
|
23/02/2023
|
No Such Account
|
|
348
|
OR2419004_271222FTO_953415
|
2419004000NRG23191220220263574
|
9086759241
|
27/12/2022
|
SASMITA BISWAL
|
SASMITA BISWAL
|
2419004WL0014051
|
00415
|
SBIN0017531
|
1332
|
23/02/2023
|
No Such Account
|
|
349
|
OR2419004_280223APB_FTO_1121928
|
2419004000NRG23270220230288978
|
0271790024
|
28/02/2023
|
Gyana Ranjan Sahu
|
Gyana Ranjan Sahu
|
2419004WL017012
|
00415
|
SBIN0013572
|
888
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
350
|
OR2419004_280223APB_FTO_1121928
|
2419004000NRG23270220230288986
|
0271789982
|
28/02/2023
|
KALANDI MALIK
|
KALANDI MALIK
|
2419004WL017012
|
00654
|
IOBA0ROGB01
|
888
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
351
|
OR2419004_280323FTO_1190522
|
2419004000NRG23270320230309396
|
0500655115
|
28/03/2023
|
Pravu Ch Roul
|
Pravu Ch Roul
|
2419004WL018299
|
00220
|
UCBA0RRBKGB
|
1110
|
03/04/2023
|
No Such Account
|
|
352
|
OR2419004_280323FTO_1190522
|
2419004000NRG23270320230309625
|
0500655117
|
28/03/2023
|
PANDAB MALLICK
|
PANDAB MALLICK
|
2419004WL018308
|
00220
|
UCBA0RRBKGB
|
1332
|
03/04/2023
|
No Such Account
|
|
353
|
OR2419004_280323FTO_1190522
|
2419004000NRG23270320230309650
|
0500655116
|
28/03/2023
|
BHUBANESWAR NAYAK
|
BHUBANESWAR NAYAK
|
2419004WL018308
|
00220
|
UCBA0RRBKGB
|
1332
|
03/04/2023
|
No Such Account
|
|
354
|
OR2419004_290822FTO_511834
|
2419004000NRG23290820220210631
|
4400764063
|
29/08/2022
|
SADHU CH BHOI
|
SADHU CH BHOI
|
2419004WL0007593
|
00220
|
UCBA0RRBKGB
|
1332
|
02/09/2022
|
No Such Account
|
|
355
|
OR2419004_290822FTO_511834
|
2419004000NRG23290820220210641
|
4400764064
|
29/08/2022
|
MITHUN BHOI
|
MITHUN BHOI
|
2419004WL0007593
|
00220
|
UCBA0RRBKGB
|
1332
|
02/09/2022
|
No Such Account
|
|
356
|
OR2419005013_060522FTO_94673
|
2419005000NRG23060520220024725
|
1271030711
|
06/05/2022
|
MANAS RANJAN SWAIN
|
MANAS RANJAN SWAIN
|
2419005WL0001115
|
00089
|
CBIN0284086
|
1332
|
17/05/2022
|
No Such Account
|
|
357
|
OR2419005008_060522FTO_94551
|
2419005000NRG23060520220024861
|
1271206010
|
06/05/2022
|
BABAJI SWAIN
|
BABAJI SWAIN
|
2419005WL0001127
|
00354
|
PUNB0024620
|
1332
|
17/05/2022
|
No Such Account
|
|
358
|
OR2419005025_080822FTO_443794
|
2419005000NRG23080820220202969
|
4231914131
|
08/08/2022
|
Nrusingh Mallick
|
Nrusingh Mallick
|
2419005WL0007060
|
00354
|
PUNB0024620
|
1332
|
27/08/2022
|
No Such Account
|
|
359
|
OR2419005028_110722APB_FTO_335052
|
2419005000NRG23110720220175915
|
3138578734
|
11/07/2022
|
DEBENDRA SAMAL
|
DEBENDRA SAMAL
|
2419005WL0005653
|
00462
|
UCBA0001774
|
1332
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
360
|
OR2419005002_120522FTO_114685
|
2419005000NRG23120520220030923
|
1345049317
|
12/05/2022
|
SARASWATI JENA
|
SARASWATI JENA
|
2419005WL0001387
|
00415
|
SBIN0008096
|
1332
|
18/05/2022
|
No Such Account
|
|
361
|
OR2419004002_051222FTO_858829
|
2419004000NRG23291120220251971
|
7285759609
|
05/12/2022
|
RASHMI RANJAN DAS
|
RASHMI RANJAN DAS
|
2419004WL0012791
|
00654
|
IOBA0ROGB01
|
1330
|
17/12/2022
|
No Such Account
|
|
362
|
OR2419004_300622FTO_291297
|
2419004000NRG23300620220152543
|
2849447809
|
30/06/2022
|
Jayaram nayak
|
Jayaram nayak
|
2419004WL0004858
|
00415
|
SBIN0013572
|
1332
|
07/07/2022
|
No Such Account
|
|
363
|
OR2419004_300622FTO_291297
|
2419004000NRG23300620220152659
|
2849447765
|
30/06/2022
|
NIRANJAN PRADHAN
|
NIRANJAN PRADHAN
|
2419004WL0004865
|
00415
|
SBIN0012035
|
1332
|
07/07/2022
|
No Such Account
|
|
364
|
OR2419004_300622FTO_291297
|
2419004000NRG23300620220152728
|
2849447889
|
30/06/2022
|
khirod behera
|
khirod behera
|
2419004WL0004868
|
00220
|
UCBA0RRBKGB
|
1332
|
07/07/2022
|
No Such Account
|
|
365
|
OR2419004_300722FTO_416748
|
2419004000NRG23300720220197887
|
4229235153
|
30/07/2022
|
Susanti swain
|
Susanti swain
|
2419004WL0006779
|
00220
|
UCBA0RRBKGB
|
1110
|
27/08/2022
|
No Such Account
|
|
366
|
OR2419004_300722FTO_416748
|
2419004000NRG23300720220198070
|
4229235154
|
30/07/2022
|
Basanta Kumar Parida
|
Basanta Kumar Parida
|
2419004WL0006788
|
00220
|
UCBA0RRBKGB
|
1332
|
27/08/2022
|
No Such Account
|
|
367
|
OR2419004002_051222FTO_858829
|
2419004002NRG23301120220253257
|
7285759651
|
05/12/2022
|
Sanjaya Mallick
|
Sanjaya Mallick
|
2419004002WL0012965
|
00462
|
UCBA0001715
|
1332
|
17/12/2022
|
No Such Account
|
|
368
|
OR2419004002_051222FTO_858829
|
2419004002NRG23301120220253266
|
7285759633
|
05/12/2022
|
SMURTI RANJAN PRADHAN
|
SMURTI RANJAN PRADHAN
|
2419004002WL0012965
|
00415
|
SBIN0003943
|
1332
|
17/12/2022
|
Account closed
|
|
369
|
OR2419005007_060323APB_FTO_1133349
|
2419005000NRG23030320230290641
|
1173412551
|
06/03/2023
|
BISHNU CHARAN SWAIN
|
BISHNU CHARAN SWAIN
|
2419005WL017145
|
00354
|
PUNB0024620
|
222
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
370
|
OR2419005001_040522FTO_86626
|
2419005000NRG23040520220022225
|
1177040370
|
04/05/2022
|
SIRAJ ALI KHAN
|
SIRAJ ALI KHAN
|
2419005WL0001032
|
00415
|
SBIN0017199
|
1332
|
13/05/2022
|
Account closed
|
|
371
|
OR2419005004_060123APB_FTO_993597
|
2419005000NRG23060120230272030
|
9092692581
|
06/01/2023
|
SURENDRA MALLICK
|
SURENDRA MALLICK
|
2419005WL0014888
|
00415
|
SBIN0010125
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
372
|
OR2419005026_061122APB_FTO_746767
|
2419005000NRG23061120220239396
|
6387373725
|
06/11/2022
|
BIDULATA DAS
|
BIDULATA DAS
|
2419005WL0011454
|
00654
|
IOBA0ROGB01
|
888
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
373
|
OR2419005027_090722APB_FTO_325066
|
2419005000NRG23090720220173405
|
3036927671
|
09/07/2022
|
CHAITANYA MAHARANA
|
CHAITANYA MAHARANA
|
2419005WL0005558
|
00415
|
SBIN0003943
|
1332
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
374
|
OR2419005029_140622FTO_231036
|
2419005000NRG23140620220102745
|
2363685732
|
14/06/2022
|
SIKHAR BARIK
|
SIKHAR BARIK
|
2419005WL0003467
|
00415
|
SBIN0010125
|
1332
|
18/06/2022
|
No Such Account
|
|
375
|
OR2419005024_140622APB_FTO_231035
|
2419005000NRG23140620220102792
|
2367548385
|
14/06/2022
|
NIKUNJA BIHARI ROUL
|
NIKUNJA BIHARI ROUL
|
2419005WL0003470
|
00415
|
SBIN0010125
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
376
|
OR2419005015_190622FTO_250794
|
2419005000NRG23190620220122587
|
3866189509
|
19/06/2022
|
BHAGYADHAR MOHANTY
|
BHAGYADHAR MOHANTY
|
2419005WL0003933
|
00415
|
SBIN0009827
|
1332
|
11/08/2022
|
Account closed
|
|
377
|
OR2419005015_190622FTO_250794
|
2419005000NRG23190620220122680
|
3866189493
|
19/06/2022
|
HAMIDA BIBI
|
HAMIDA BIBI
|
2419005WL0003936
|
00354
|
PUNB0675200
|
1332
|
11/08/2022
|
No Such Account
|
|
378
|
OR2419005011_210522APB_FTO_140670
|
2419005000NRG23200520220041781
|
1593447977
|
21/05/2022
|
KANDURI NAYAK
|
KANDURI NAYAK
|
2419005WL0001828
|
00415
|
SBIN0012045
|
444
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
379
|
OR2419005026_230922FTO_589153
|
2419005000NRG23230920220219429
|
5010128053
|
23/09/2022
|
KIRAN BALA NAYAK
|
KIRAN BALA NAYAK
|
2419005WL0008659
|
00220
|
UCBA0RRBKGB
|
1332
|
28/09/2022
|
No Such Account
|
|
380
|
OR2419005021_310323APB_FTO_1210414
|
2419005000NRG23270320230309838
|
1173419342
|
31/03/2023
|
BIJAY KUMAR DAS
|
BIJAY KUMAR DAS
|
2419005WL018314
|
00462
|
UCBA0001586
|
1554
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
381
|
OR2419005021_310323APB_FTO_1210414
|
2419005000NRG23270320230309855
|
1173419249
|
31/03/2023
|
Niranjan Mallick
|
Niranjan Mallick
|
2419005WL018314
|
00462
|
UCBA0001586
|
1554
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
382
|
OR2419005021_310323APB_FTO_1210414
|
2419005000NRG23300320230321566
|
1173419250
|
31/03/2023
|
Niranjan Mallick
|
Niranjan Mallick
|
2419005WL018831
|
00462
|
UCBA0001586
|
1554
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
383
|
OR2419005024_140422APB_FTO_23800
|
2419005000NRG23130420220001695
|
0917427891
|
14/04/2022
|
NIKUNJA BIHARI ROUL
|
NIKUNJA BIHARI ROUL
|
2419005WL000079
|
00654
|
IOBA0ROGB01
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
384
|
OR2419005027_130622FTO_228260
|
2419005000NRG23130620220098730
|
2363766119
|
13/06/2022
|
SAROJ DAS
|
SAROJ DAS
|
2419005WL0003399
|
00354
|
PUNB0175410
|
1332
|
18/06/2022
|
No Such Account
|
|
385
|
OR2419005017_140622FTO_231107
|
2419005000NRG23140620220102887
|
2363561292
|
14/06/2022
|
SRIDHAR MALLICK
|
SRIDHAR MALLICK
|
2419005WL0003472
|
00220
|
UCBA0RRBKGB
|
1332
|
18/06/2022
|
No Such Account
|
|
386
|
OR2419005021_171122APB_FTO_790066
|
2419005000NRG23171120220244676
|
6635951651
|
17/11/2022
|
Niranjan Mallick
|
Niranjan Mallick
|
2419005WL0012042
|
00462
|
UCBA0001586
|
1332
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
387
|
OR2419005019_210522FTO_140697
|
2419005000NRG23180520220037770
|
1593143179
|
21/05/2022
|
AHALYA DAS
|
AHALYA DAS
|
2419005WL0001670
|
00176
|
IDIB000S569
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
|
388
|
OR2419005021_210522APB_FTO_140716
|
2419005000NRG23180520220037833
|
1593449482
|
21/05/2022
|
Niranjan Malick
|
Niranjan Malick
|
2419005WL0001672
|
00462
|
UCBA0001586
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
389
|
OR2419005021_210522FTO_140713
|
2419005000NRG23180520220037859
|
1593135440
|
21/05/2022
|
JEEVAN JYOTI MOHANTY
|
JEEVAN JYOTI MOHANTY
|
2419005WL0001672
|
00462
|
UCBA0001586
|
1332
|
26/05/2022
|
No Such Account
|
|
390
|
OR2419005021_210522APB_FTO_140716
|
2419005000NRG23180520220037869
|
1593449484
|
21/05/2022
|
JITENDRA DALAI
|
JITENDRA DALAI
|
2419005WL0001672
|
00462
|
UCBA0001586
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
|
391
|
OR2419005004_210522FTO_140534
|
2419005000NRG23200520220041746
|
1593137446
|
21/05/2022
|
GAYATRI DALAI
|
GAYATRI DALAI
|
2419005WL0001827
|
00462
|
UCBA0001586
|
1332
|
26/05/2022
|
Account closed
|
|
392
|
OR2419005001_250422FTO_54704
|
2419005000NRG23250420220013506
|
0891460759
|
25/04/2022
|
Mr.TRILOCHAN DAS
|
Mr.TRILOCHAN DAS
|
2419005WL0000583
|
00415
|
SBIN0013573
|
1332
|
06/05/2022
|
No Such Account
|
|
393
|
OR2419005001_250422FTO_54704
|
2419005000NRG23250420220013507
|
0891460758
|
25/04/2022
|
Mrs. BINAPANI DAS
|
Mrs. BINAPANI DAS
|
2419005WL0000583
|
00415
|
SBIN0013573
|
1332
|
06/05/2022
|
No Such Account
|
|
394
|
OR2419005001_250422FTO_54704
|
2419005000NRG23250420220013508
|
0891460761
|
25/04/2022
|
Mrs.LILIMA NAYAK
|
Mrs.LILIMA NAYAK
|
2419005WL0000583
|
00415
|
SBIN0013573
|
1332
|
06/05/2022
|
No Such Account
|
|
395
|
OR2419005001_250422FTO_54704
|
2419005000NRG23250420220013509
|
0891460762
|
25/04/2022
|
Mrs.SUKALATA DAS
|
Mrs.SUKALATA DAS
|
2419005WL0000583
|
00415
|
SBIN0013573
|
1332
|
06/05/2022
|
No Such Account
|
|
396
|
OR2419005001_250422FTO_54704
|
2419005000NRG23250420220013516
|
0891460760
|
25/04/2022
|
Mrs. BASANTI DAS
|
Mrs. BASANTI DAS
|
2419005WL0000583
|
00415
|
SBIN0013573
|
1332
|
06/05/2022
|
No Such Account
|
|
397
|
OR2419005001_250422FTO_54704
|
2419005000NRG23250420220013518
|
0891460757
|
25/04/2022
|
Mrs. LAXMIPRIYA DAS
|
Mrs. LAXMIPRIYA DAS
|
2419005WL0000583
|
00415
|
SBIN0013573
|
1332
|
06/05/2022
|
No Such Account
|
|
398
|
OR2419005027_270522FTO_160700
|
2419005000NRG23270520220054259
|
1880710891
|
27/05/2022
|
SAROJ DAS
|
SAROJ DAS
|
2419005WL0002301
|
00354
|
PUNB0675200
|
1332
|
02/06/2022
|
No Such Account
|
|
399
|
OR2419005015_270522FTO_160990
|
2419005000NRG23270520220054478
|
1881502113
|
27/05/2022
|
K. PARIDA
|
K. PARIDA
|
2419005WL0002313
|
00177
|
IOBA0003478
|
1332
|
02/06/2022
|
No Such Account
|
|
400
|
OR2419005012_271022APB_FTO_707039
|
2419005000NRG23271020220235251
|
6384598091
|
27/10/2022
|
MAMI DAS
|
MAMI DAS
|
2419005WL0010905
|
00462
|
UCBA0001774
|
1332
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
401
|
OR2419005020_281122FTO_831598
|
2419005000NRG23281120220251162
|
|
28/11/2022
|
JANMEJAYA BARIK
|
JANMEJAYA BARIK
|
2419005WL0012735
|
00415
|
SBIN0013573
|
1332
|
02/12/2022
|
Account closed
|
|
402
|
OR2419005006_020522APB_FTO_80389
|
2419005006NRG23300420220017984
|
1156288026
|
02/05/2022
|
SATYABRATA BEHERA
|
SATYABRATA BEHERA
|
2419005006WL0000821
|
00462
|
UCBA0001774
|
1332
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
403
|
OR2419005009_170622APB_FTO_242804
|
2419005009NRG23170620220111515
|
2514405783
|
17/06/2022
|
LAXMIDHAR JENA
|
LAXMIDHAR JENA
|
2419005009WL0003702
|
00654
|
IOBA0ROGB01
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
404
|
OR2419005009_170622APB_FTO_242804
|
2419005009NRG23170620220112042
|
2514405744
|
17/06/2022
|
ABINASH KHANDUAL
|
ABINASH KHANDUAL
|
2419005009WL0003711
|
00415
|
SBIN0012045
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
405
|
OR2419005009_170622APB_FTO_242804
|
2419005009NRG23170620220112053
|
2514405801
|
17/06/2022
|
SASMITA SWAIN
|
SASMITA SWAIN
|
2419005009WL0003711
|
00654
|
IOBA0ROGB01
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
406
|
OR2419004_200622FTO_253512
|
2419004000NRG22170420220273361
|
2460968286
|
20/06/2022
|
INDRAJEET BISWAL
|
INDRAJEET BISWAL
|
2419004WL0015713
|
00415
|
SBIN0017531
|
1290
|
24/06/2022
|
No Such Account
|
|
407
|
OR2419004_200622FTO_253512
|
2419004000NRG22170420220273362
|
2460968278
|
20/06/2022
|
Priyanka bhola
|
Priyanka bhola
|
2419004WL0015713
|
00048
|
BKID0005105
|
1290
|
24/06/2022
|
No Such Account
|
|
408
|
OR2419004_080622FTO_206149
|
2419004000NRG23080620220081539
|
2269038719
|
08/06/2022
|
PRATAP JENA
|
PRATAP JENA
|
2419004WL0003057
|
00220
|
UCBA0RRBKGB
|
444
|
14/06/2022
|
No Such Account
|
|
409
|
OR2419004_080622FTO_206149
|
2419004000NRG23080620220081541
|
2269038718
|
08/06/2022
|
DILIP KUMAR MALICK
|
DILIP KUMAR MALICK
|
2419004WL0003057
|
00220
|
UCBA0RRBKGB
|
1110
|
14/06/2022
|
No Such Account
|
|
410
|
OR2419004_140822FTO_461298
|
2419004000NRG23140820220205754
|
4276348311
|
14/08/2022
|
SADHU CH BHOI
|
SADHU CH BHOI
|
2419004WL0007200
|
00220
|
UCBA0RRBKGB
|
1332
|
30/08/2022
|
No Such Account
|
|
411
|
OR2419004_140822FTO_461298
|
2419004000NRG23140820220205763
|
4276348312
|
14/08/2022
|
MITHUN BHOI
|
MITHUN BHOI
|
2419004WL0007200
|
00220
|
UCBA0RRBKGB
|
1332
|
30/08/2022
|
No Such Account
|
|
412
|
OR2419004_140822FTO_461298
|
2419004000NRG23140820220205771
|
4276348313
|
14/08/2022
|
JHUNARANI DAS
|
JHUNARANI DAS
|
2419004WL0007200
|
00220
|
UCBA0RRBKGB
|
1332
|
30/08/2022
|
No Such Account
|
|
413
|
OR2419004_180622FTO_245770
|
2419004000NRG23180620220114653
|
2515366440
|
18/06/2022
|
Tikina biswal
|
Tikina biswal
|
2419004WL0003768
|
00415
|
SBIN0013572
|
1332
|
27/06/2022
|
No Such Account
|
|
414
|
OR2419004_180622FTO_245770
|
2419004000NRG23180620220114706
|
2515366434
|
18/06/2022
|
Ava ya Gochhayat
|
Ava ya Gochhayat
|
2419004WL0003770
|
00415
|
SBIN0004375
|
666
|
27/06/2022
|
No Such Account
|
|
415
|
OR2419004_180622FTO_245770
|
2419004000NRG23180620220114750
|
2515366439
|
18/06/2022
|
Raju swain
|
Raju swain
|
2419004WL0003772
|
00415
|
SBIN0013572
|
1332
|
27/06/2022
|
No Such Account
|
|
416
|
OR2419004_180622FTO_246812
|
2419004000NRG23180620220115500
|
2515364002
|
18/06/2022
|
Sarat parida
|
Sarat parida
|
2419004WL0003796
|
00220
|
UCBA0RRBKGB
|
1110
|
27/06/2022
|
No Such Account
|
|
417
|
OR2419004_180622FTO_247677
|
2419004000NRG23180620220116844
|
2515329338
|
18/06/2022
|
SANJAY BHOI
|
SANJAY BHOI
|
2419004WL0003805
|
00220
|
UCBA0RRBKGB
|
888
|
27/06/2022
|
No Such Account
|
|
418
|
OR2419004_180622FTO_247677
|
2419004000NRG23180620220116845
|
2515329339
|
18/06/2022
|
SARIA BHOI
|
SARIA BHOI
|
2419004WL0003805
|
00220
|
UCBA0RRBKGB
|
888
|
27/06/2022
|
No Such Account
|
|
419
|
OR2419004_210422FTO_41705
|
2419004000NRG23210420220008232
|
0859354450
|
21/04/2022
|
KAILASH DAS
|
KAILASH DAS
|
2419004WL0000344
|
00462
|
UCBA0001715
|
888
|
04/05/2022
|
No Such Account
|
|
420
|
OR2419004_210422FTO_41705
|
2419004000NRG23210420220008233
|
0859354458
|
21/04/2022
|
KAILASH BEHERA
|
KAILASH BEHERA
|
2419004WL0000344
|
00462
|
UCBA0001715
|
888
|
04/05/2022
|
Account closed
|
|
421
|
OR2419004_241122FTO_817655
|
2419004000NRG23231120220248527
|
|
24/11/2022
|
SASMITA BISWAL
|
SASMITA BISWAL
|
2419004WL0012451
|
00220
|
UCBA0RRBKGB
|
1332
|
01/12/2022
|
No Such Account
|
|
422
|
OR2419004_241122FTO_817655
|
2419004000NRG23231120220248553
|
|
24/11/2022
|
MANASWINI ROUT
|
MANASWINI ROUT
|
2419004WL0012454
|
00048
|
BKID0005105
|
888
|
01/12/2022
|
A/c Blocked or Frozen
|
|
423
|
OR2419004_270422FTO_62082
|
2419004000NRG23270420220015443
|
0859268561
|
27/04/2022
|
NATABAR BHOI
|
NATABAR BHOI
|
2419004WL0000703
|
00220
|
UCBA0RRBKGB
|
222
|
04/05/2022
|
No Such Account
|
|
424
|
OR2419004_270422FTO_62082
|
2419004000NRG23270420220015444
|
0859268554
|
27/04/2022
|
ULASH SWAIN
|
ULASH SWAIN
|
2419004WL0000703
|
00654
|
IOBA0ROGB01
|
222
|
06/05/2022
|
No Such Account
|
|
425
|
OR2419004_270422FTO_62082
|
2419004000NRG23270420220015451
|
0859268563
|
27/04/2022
|
s swain
|
s swain
|
2419004WL0000703
|
00220
|
UCBA0RRBKGB
|
222
|
04/05/2022
|
No Such Account
|
|
426
|
OR2419004_270422FTO_62082
|
2419004000NRG23270420220015454
|
0859268562
|
27/04/2022
|
g lenka
|
g lenka
|
2419004WL0000703
|
00220
|
UCBA0RRBKGB
|
222
|
04/05/2022
|
No Such Account
|
|
427
|
OR2419004_290622FTO_286073
|
2419004000NRG23280620220146338
|
2814354985
|
29/06/2022
|
SUJAT KU MOHANTY
|
SUJAT KU MOHANTY
|
2419004WL0004661
|
00654
|
IOBA0ROGB01
|
1110
|
06/07/2022
|
Account closed
|
|
428
|
OR2419005009_040123FTO_986545
|
2419005000NRG23040120230270962
|
9092214786
|
04/01/2023
|
SANJUKTA GOCHHAYAT
|
SANJUKTA GOCHHAYAT
|
2419005WL0014805
|
00354
|
PUNB0024620
|
1110
|
23/02/2023
|
No Such Account
|
|
429
|
OR2419005_070223APB_FTO_1088924
|
2419005000NRG23070220230283780
|
9126378531
|
07/02/2023
|
SASRITA SETHY
|
SASRITA SETHY
|
2419005WL016297
|
00354
|
PUNB0024620
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
430
|
OR2419005006_160522APB_FTO_124305
|
2419005000NRG23150520220034219
|
1593459010
|
16/05/2022
|
SATYABRATA BEHERA
|
SATYABRATA BEHERA
|
2419005WL0001527
|
00462
|
UCBA0001774
|
1332
|
26/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
431
|
OR2419005002_170922FTO_567571
|
2419005000NRG23160920220216351
|
4878222125
|
17/09/2022
|
Ranjan Sahoo
|
Ranjan Sahoo
|
2419005WL0008261
|
00176
|
IDIB000S569
|
222
|
21/09/2022
|
A/c Blocked or Frozen
|
|
432
|
OR2419004_290622FTO_286524
|
2419004000NRG23290620220149618
|
2812720737
|
29/06/2022
|
Prasanta nayak
|
Prasanta nayak
|
2419004WL0004729
|
00220
|
UCBA0RRBKGB
|
1332
|
06/07/2022
|
No Such Account
|
|
433
|
OR2419005027_060522APB_FTO_94690
|
2419005000NRG23060520220024658
|
1271449113
|
06/05/2022
|
Prafulla sahu
|
Prafulla sahu
|
2419005WL0001113
|
00415
|
SBIN0009827
|
1332
|
16/05/2022
|
invalid Bank Identifier
|
|
434
|
OR2419005027_060522APB_FTO_94690
|
2419005000NRG23060520220024670
|
1271449119
|
06/05/2022
|
BIJAYA SAMANTRAY
|
BIJAYA SAMANTRAY
|
2419005WL0001113
|
00415
|
SBIN0009827
|
1332
|
16/05/2022
|
invalid Bank Identifier
|
|
435
|
OR2419005025_100522FTO_105803
|
2419005000NRG23100520220029123
|
1273138144
|
10/05/2022
|
RABINDRA KUMAR SAHOO
|
RABINDRA KUMAR SAHOO
|
2419005WL0001311
|
00354
|
PUNB0024620
|
1332
|
16/05/2022
|
No Such Account
|
|
436
|
OR2419005025_100522FTO_105803
|
2419005000NRG23100520220029124
|
1273138135
|
10/05/2022
|
RABINDRA KUMAR SAHOO
|
RABINDRA KUMAR SAHOO
|
2419005WL0001311
|
00354
|
PUNB0024620
|
1332
|
16/05/2022
|
No Such Account
|
|
437
|
OR2419005021_150323APB_FTO_1153046
|
2419005000NRG23150320230296499
|
0498546616
|
15/03/2023
|
BIJAY KUMAR DAS
|
BIJAY KUMAR DAS
|
2419005WL017591
|
00462
|
UCBA0001586
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
438
|
OR2419005009_150922APB_FTO_560474
|
2419005000NRG23150920220215614
|
4860896024
|
15/09/2022
|
BABAJI CHARAN PARIDA
|
BABAJI CHARAN PARIDA
|
2419005WL0008170
|
00415
|
SBIN0010125
|
444
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
439
|
OR2419005028_150922FTO_560938
|
2419005000NRG23150920220215787
|
4860593595
|
15/09/2022
|
P BEHERA
|
P BEHERA
|
2419005WL0008189
|
00462
|
UCBA0001774
|
888
|
20/09/2022
|
No Such Account
|
|
440
|
OR2419005_170922APB_FTO_568523
|
2419005000NRG23160920220216700
|
4878044986
|
17/09/2022
|
SANTOSH SILA
|
SANTOSH SILA
|
2419005WL0008307
|
00354
|
PUNB0024620
|
1332
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
441
|
OR2419005017_180422FTO_33477
|
2419005000NRG23180420220005039
|
0919586439
|
18/04/2022
|
MAMATA PRADHAN
|
MAMATA PRADHAN
|
2419005WL0000240
|
00654
|
IOBA0ROGB01
|
1332
|
09/05/2022
|
No Such Account
|
|
442
|
OR2419005017_180422FTO_33477
|
2419005000NRG23180420220005342
|
0919586438
|
18/04/2022
|
MAMATA PRADHAN
|
MAMATA PRADHAN
|
2419005WL0000246
|
00654
|
IOBA0ROGB01
|
1332
|
09/05/2022
|
No Such Account
|
|
443
|
OR2419005025_180422FTO_33564
|
2419005000NRG23180420220005378
|
0919596326
|
18/04/2022
|
RABINDRA KUMAR SAHOO
|
RABINDRA KUMAR SAHOO
|
2419005WL0000248
|
00354
|
PUNB0024620
|
1332
|
07/05/2022
|
No Such Account
|
|
444
|
OR2419005025_180422FTO_33564
|
2419005000NRG23180420220005379
|
0919596322
|
18/04/2022
|
RABINDRA KUMAR SAHOO
|
RABINDRA KUMAR SAHOO
|
2419005WL0000248
|
00354
|
PUNB0024620
|
1332
|
07/05/2022
|
No Such Account
|
|
445
|
OR2419005008_190522FTO_134358
|
2419005000NRG23180520220037711
|
1593954215
|
19/05/2022
|
BABAJI SWAIN
|
BABAJI SWAIN
|
2419005WL0001669
|
00354
|
PUNB0024620
|
1332
|
26/05/2022
|
No Such Account
|
|
446
|
OR2419005008_190522FTO_134358
|
2419005000NRG23180520220037749
|
1593954234
|
19/05/2022
|
Akshay Behera
|
Akshay Behera
|
2419005WL0001669
|
00462
|
UCBA0001774
|
1332
|
26/05/2022
|
No Such Account
|
|
447
|
OR2419005027_210522FTO_140777
|
2419005000NRG23210520220043352
|
1593134018
|
21/05/2022
|
SAROJ DAS
|
SAROJ DAS
|
2419005WL0001879
|
00354
|
PUNB0675200
|
1332
|
26/05/2022
|
No Such Account
|
|
448
|
OR2419005008_260522FTO_154745
|
2419005000NRG23260520220050562
|
1881332924
|
26/05/2022
|
HALDHARA SETHY
|
HALDHARA SETHY
|
2419005WL0002161
|
00354
|
PUNB0024620
|
222
|
02/06/2022
|
No Such Account
|
|
449
|
OR2419005008_260522FTO_154745
|
2419005000NRG23260520220050563
|
1881332925
|
26/05/2022
|
HALDHARA SETHY
|
HALDHARA SETHY
|
2419005WL0002161
|
00354
|
PUNB0024620
|
222
|
02/06/2022
|
No Such Account
|
|
450
|
OR2419005018_270323APB_FTO_1189156
|
2419005000NRG23270320230309909
|
0499351934
|
27/03/2023
|
SUSAMA PANDA
|
SUSAMA PANDA
|
2419005WL018315
|
00176
|
IDIB000K815
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
451
|
OR2419005018_270323APB_FTO_1189156
|
2419005000NRG23270320230309924
|
0499351896
|
27/03/2023
|
NATABARA SAMAL
|
NATABARA SAMAL
|
2419005WL018315
|
00176
|
IDIB000K815
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
452
|
OR2419005022_280922FTO_606619
|
2419005000NRG23280920220221578
|
5130105922
|
28/09/2022
|
DILIP SAHU
|
DILIP SAHU
|
2419005WL0008937
|
00220
|
UCBA0RRBKGB
|
888
|
01/10/2022
|
No Such Account
|
|
453
|
OR2419005013_300522FTO_166145
|
2419005000NRG23300520220056546
|
1892693718
|
30/05/2022
|
MANAS RANJAN SWAIN
|
MANAS RANJAN SWAIN
|
2419005WL0002388
|
00089
|
CBIN0284086
|
1332
|
02/06/2022
|
No Such Account
|
|
454
|
OR2419005011_010622APB_FTO_177172
|
2419005000NRG23310520220059332
|
N0622000D3DE6
|
01/06/2022
|
KANDURI NAYAK
|
KANDURI NAYAK
|
2419005WL0002474
|
00415
|
SBIN0012045
|
1332
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
455
|
OR2419005005_120522FTO_114867
|
2419005000NRG23110520220030078
|
1345055440
|
12/05/2022
|
PRAVAT KUMAR SAHOO
|
PRAVAT KUMAR SAHOO
|
2419005WL0001347
|
00415
|
SBIN0013573
|
1332
|
18/05/2022
|
No Such Account
|
|
456
|
OR2419005023_110622FTO_221162
|
2419005000NRG23110620220091766
|
2331931920
|
11/06/2022
|
BASANTA KUMAR PANDA
|
BASANTA KUMAR PANDA
|
2419005WL0003265
|
00045
|
BARB0JAGATS
|
1332
|
16/06/2022
|
No Such Account
|
|
457
|
OR2419005023_110622FTO_221162
|
2419005000NRG23110620220091799
|
2331931907
|
11/06/2022
|
Akshaya Nayak
|
Akshaya Nayak
|
2419005WL0003265
|
00045
|
BARB0JAGATS
|
1332
|
16/06/2022
|
No Such Account
|
|
458
|
OR2419005022_150323APB_FTO_1153054
|
2419005000NRG23150320230296799
|
1173367174
|
15/03/2023
|
NRUSINGHA SAHOO
|
NRUSINGHA SAHOO
|
2419005WL017605
|
00654
|
IOBA0ROGB01
|
888
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
459
|
OR2419005024_180422APB_FTO_33516
|
2419005000NRG23180420220005259
|
0918081841
|
18/04/2022
|
NIKUNJA BIHARI ROUL
|
NIKUNJA BIHARI ROUL
|
2419005WL0000244
|
00654
|
IOBA0ROGB01
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
460
|
OR2419005008_190522APB_FTO_134366
|
2419005000NRG23180520220037716
|
1595759843
|
19/05/2022
|
ISWAR CHANDRA SWAIN
|
ISWAR CHANDRA SWAIN
|
2419005WL0001669
|
00354
|
PUNB0024620
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
|
461
|
OR2419005008_190522APB_FTO_134366
|
2419005000NRG23180520220037727
|
1595759842
|
19/05/2022
|
Subash Ch. Tarenia
|
Subash Ch. Tarenia
|
2419005WL0001669
|
00354
|
PUNB0675100
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
462
|
OR2419005007_230422FTO_49818
|
2419005000NRG23210420220009479
|
0832038896
|
23/04/2022
|
BANITA DAS
|
BANITA DAS
|
2419005WL0000427
|
00354
|
PUNB0024620
|
1332
|
04/05/2022
|
No Such Account
|
|
463
|
OR2419005010_220622FTO_265021
|
2419005000NRG23220620220134739
|
2560239408
|
22/06/2022
|
Saroj Ku. Samantaray
|
Saroj Ku. Samantaray
|
2419005WL0004206
|
00220
|
UCBA0RRBKGB
|
888
|
30/06/2022
|
No Such Account
|
|
464
|
OR2419005010_220622FTO_265021
|
2419005000NRG23220620220134764
|
2560239367
|
22/06/2022
|
MILI SETHY
|
MILI SETHY
|
2419005WL0004206
|
00654
|
IOBA0ROGB01
|
888
|
30/06/2022
|
No Such Account
|
|
465
|
OR2419005010_220622FTO_265021
|
2419005000NRG23220620220134795
|
2560239407
|
22/06/2022
|
PRANATI SAMANTRAY
|
PRANATI SAMANTRAY
|
2419005WL0004206
|
00220
|
UCBA0RRBKGB
|
888
|
30/06/2022
|
No Such Account
|
|
466
|
OR2419005005_260323APB_FTO_1185669
|
2419005000NRG23240320230306636
|
0499694724
|
26/03/2023
|
SANTOSH ACHARYA
|
SANTOSH ACHARYA
|
2419005WL018169
|
00462
|
UCBA0001586
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
467
|
OR2419005005_210522FTO_140560
|
2419005005NRG23190520220039230
|
1595479735
|
21/05/2022
|
PRAVAT KUMAR SAHOO
|
PRAVAT KUMAR SAHOO
|
2419005005WL0001734
|
00415
|
SBIN0013573
|
1332
|
26/05/2022
|
No Such Account
|
|
468
|
OR2419005009_120123FTO_1011570
|
2419005009NRG23120120230274889
|
9119526494
|
12/01/2023
|
NARAHARI DAS
|
NARAHARI DAS
|
2419005009WL0015233
|
00415
|
SBIN0012045
|
1332
|
24/02/2023
|
No Such Account
|
|
469
|
OR2419005009_120123FTO_1011570
|
2419005009NRG23120120230274890
|
9119526491
|
12/01/2023
|
SRIBASCHA PATTANAYAK
|
SRIBASCHA PATTANAYAK
|
2419005009WL0015233
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
Account closed
|
|
470
|
OR2419006013_031222APB_FTO_853957
|
2419006000NRG23031220220255230
|
7064870896
|
03/12/2022
|
NIRANJAN ROUT
|
NIRANJAN ROUT
|
2419006WL0013151
|
00354
|
PUNB0057520
|
1110
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
471
|
OR2419006020_050722APB_FTO_309862
|
2419006000NRG23040720220163992
|
2916893399
|
05/07/2022
|
NARAYAN SWAIN
|
NARAYAN SWAIN
|
2419006WL0005219
|
00176
|
IDIB000G518
|
1332
|
08/07/2022
|
Account closed
|
|
472
|
OR2419006020_050722APB_FTO_309862
|
2419006000NRG23040720220163995
|
2916893401
|
05/07/2022
|
BHAGABAN SWAIN
|
BHAGABAN SWAIN
|
2419006WL0005219
|
00176
|
IDIB000G518
|
1332
|
08/07/2022
|
Account closed
|
|
473
|
OR2419006006_070722APB_FTO_317420
|
2419006000NRG23060720220167969
|
3007242961
|
07/07/2022
|
SUBODHA CHANDRA ACHARYA
|
SUBODHA CHANDRA ACHARYA
|
2419006WL0005358
|
00415
|
SBIN0010916
|
1332
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
474
|
OR2419006010_110622FTO_221067
|
2419006000NRG23110620220091613
|
2332022568
|
11/06/2022
|
BIJAYA KUMAR NATH
|
BIJAYA KUMAR NATH
|
2419006WL0003263
|
00220
|
UCBA0RRBKGB
|
1332
|
16/06/2022
|
No Such Account
|
|
475
|
OR2419006010_110622FTO_221067
|
2419006000NRG23110620220091617
|
2332022569
|
11/06/2022
|
SANJAY NATH
|
SANJAY NATH
|
2419006WL0003263
|
00220
|
UCBA0RRBKGB
|
1332
|
16/06/2022
|
No Such Account
|
|
476
|
OR2419006010_110622FTO_221067
|
2419006000NRG23110620220091618
|
2332022570
|
11/06/2022
|
SANJAY NATH
|
SANJAY NATH
|
2419006WL0003263
|
00220
|
UCBA0RRBKGB
|
1332
|
16/06/2022
|
No Such Account
|
|
477
|
OR2419006010_110622FTO_221067
|
2419006000NRG23110620220091619
|
2332022571
|
11/06/2022
|
SANJAY NATH
|
SANJAY NATH
|
2419006WL0003263
|
00220
|
UCBA0RRBKGB
|
1332
|
16/06/2022
|
No Such Account
|
|
478
|
OR2419004_230323FTO_1173873
|
2419004000NRG23200320230300878
|
0496331953
|
23/03/2023
|
SASMITA BISWAL
|
SASMITA BISWAL
|
2419004WL0017881
|
00415
|
SBIN0013572
|
1332
|
03/04/2023
|
No Such Account
|
|
479
|
OR2419004_230323FTO_1173873
|
2419004000NRG23200320230300879
|
0496331959
|
23/03/2023
|
BATAKRUSHNA BHOI
|
BATAKRUSHNA BHOI
|
2419004WL0017881
|
00654
|
IOBA0ROGB01
|
888
|
03/04/2023
|
No Such Account
|
|
480
|
OR2419004_230323FTO_1173860
|
2419004000NRG23200320230300936
|
0496332051
|
23/03/2023
|
Manorama ray
|
Manorama ray
|
2419004WL017884
|
00415
|
SBIN0013572
|
1110
|
03/04/2023
|
No Such Account
|
|
481
|
OR2419004_230323FTO_1173860
|
2419004000NRG23200320230301026
|
0496332025
|
23/03/2023
|
Aaruni sethy
|
Aaruni sethy
|
2419004WL017884
|
00654
|
IOBA0ROGB01
|
1110
|
03/04/2023
|
No Such Account
|
|
482
|
OR2419004_210622FTO_259669
|
2419004000NRG23210620220131282
|
2487804228
|
21/06/2022
|
JATADHARI BHOI
|
JATADHARI BHOI
|
2419004WL0004118
|
00220
|
UCBA0RRBKGB
|
1332
|
25/06/2022
|
No Such Account
|
|
483
|
OR2419004_210622FTO_259669
|
2419004000NRG23210620220131293
|
2487804227
|
21/06/2022
|
pradeep bhoi
|
pradeep bhoi
|
2419004WL0004118
|
00220
|
UCBA0RRBKGB
|
1332
|
25/06/2022
|
No Such Account
|
|
484
|
OR2419004_210622FTO_259669
|
2419004000NRG23210620220131339
|
2487804225
|
21/06/2022
|
G Bhoi
|
G Bhoi
|
2419004WL0004118
|
00220
|
UCBA0RRBKGB
|
1332
|
25/06/2022
|
No Such Account
|
|
485
|
OR2419004_210622FTO_259669
|
2419004000NRG23210620220131395
|
2487804226
|
21/06/2022
|
MAINA KANDI
|
MAINA KANDI
|
2419004WL0004122
|
00220
|
UCBA0RRBKGB
|
1332
|
25/06/2022
|
No Such Account
|
|
486
|
OR2419004_210622FTO_259669
|
2419004000NRG23210620220131400
|
2487804229
|
21/06/2022
|
parbati bhoi
|
parbati bhoi
|
2419004WL0004122
|
00220
|
UCBA0RRBKGB
|
1332
|
25/06/2022
|
No Such Account
|
|
487
|
OR2419004_250722FTO_392646
|
2419004000NRG23240720220192145
|
4226205607
|
25/07/2022
|
khirod behera
|
khirod behera
|
2419004WL0006457
|
00220
|
UCBA0RRBKGB
|
1332
|
27/08/2022
|
No Such Account
|
|
488
|
OR2419004_270422FTO_61696
|
2419004000NRG23270420220015223
|
0859445511
|
27/04/2022
|
ASISH DAS
|
ASISH DAS
|
2419004WL0000690
|
00654
|
IOBA0ROGB01
|
1332
|
06/05/2022
|
No Such Account
|
|
489
|
OR2419004_270422FTO_61696
|
2419004000NRG23270420220015240
|
0859445509
|
27/04/2022
|
S bhoi
|
S bhoi
|
2419004WL0000690
|
00654
|
IOBA0ROGB01
|
1332
|
06/05/2022
|
No Such Account
|
|
490
|
OR2419004_270422FTO_61696
|
2419004000NRG23270420220015309
|
0859445495
|
27/04/2022
|
Sarat Chandra Sahoo
|
Sarat Chandra Sahoo
|
2419004WL0000692
|
00220
|
UCBA0RRBKGB
|
444
|
04/05/2022
|
No Such Account
|
|
491
|
OR2419004_290622FTO_285979
|
2419004000NRG23280620220147309
|
2812645841
|
29/06/2022
|
Tikina biswal
|
Tikina biswal
|
2419004WL0004682
|
00415
|
SBIN0013572
|
1332
|
06/07/2022
|
No Such Account
|
|
492
|
OR2419004_290622FTO_285979
|
2419004000NRG23280620220147457
|
2812645797
|
29/06/2022
|
Gita sethy
|
Gita sethy
|
2419004WL0004687
|
00048
|
BKID0005105
|
1332
|
06/07/2022
|
A/c Blocked or Frozen
|
|
493
|
OR2419004_290722APB_FTO_411177
|
2419004000NRG23290720220197192
|
4228272203
|
29/07/2022
|
KALANDI MALLICK
|
KALANDI MALLICK
|
2419004WL0006739
|
00654
|
IOBA0ROGB01
|
1110
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
494
|
OR2419005013_020522FTO_80750
|
2419005000NRG23020520220020576
|
1156137972
|
02/05/2022
|
MANAS RANJAN SWAIN
|
MANAS RANJAN SWAIN
|
2419005WL0000967
|
00089
|
CBIN0284086
|
1332
|
13/05/2022
|
No Such Account
|
|
495
|
OR2419005022_030622FTO_189227
|
2419005000NRG23030620220068175
|
2221098924
|
03/06/2022
|
PURNA CHANDRA PANDA
|
PURNA CHANDRA PANDA
|
2419005WL0002694
|
00654
|
IOBA0ROGB01
|
1332
|
11/06/2022
|
Account closed
|
|
496
|
OR2419005010_050123APB_FTO_990709
|
2419005000NRG23050120230271407
|
9092340995
|
05/01/2023
|
K. SWAIN
|
K. SWAIN
|
2419005WL0014840
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
497
|
OR2419005011_081122APB_FTO_752320
|
2419005000NRG23081120220240461
|
6453911246
|
08/11/2022
|
TAPAS KUMAR LENKA
|
TAPAS KUMAR LENKA
|
2419005WL0011620
|
00415
|
SBIN0012045
|
1332
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
498
|
OR2419005004_110123APB_FTO_1006329
|
2419005000NRG23100120230273952
|
9120434995
|
11/01/2023
|
SURENDRA MALLICK
|
SURENDRA MALLICK
|
2419005WL0015116
|
00415
|
SBIN0010125
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
499
|
OR2419005020_130622FTO_228245
|
2419005000NRG23130620220097458
|
2363578936
|
13/06/2022
|
PRAFULLA BARIK
|
PRAFULLA BARIK
|
2419005WL0003375
|
00415
|
SBIN0013573
|
222
|
18/06/2022
|
Account closed
|
|
500
|
OR2419005016_200622FTO_255383
|
2419005000NRG23200620220127001
|
2484230473
|
20/06/2022
|
Puspalata Swain
|
Puspalata Swain
|
2419005WL0004023
|
00220
|
UCBA0RRBKGB
|
1332
|
25/06/2022
|
No Such Account
|
|
501
|
OR2419005016_200622FTO_255383
|
2419005000NRG23200620220127174
|
2484230330
|
20/06/2022
|
DILLIP DAS
|
DILLIP DAS
|
2419005WL0004026
|
00177
|
IOBA0003478
|
1332
|
25/06/2022
|
No Such Account
|
|
502
|
OR2419005020_210522FTO_140584
|
2419005000NRG23210520220043241
|
1595482792
|
21/05/2022
|
SUBASH SWAIN
|
SUBASH SWAIN
|
2419005WL0001875
|
00462
|
UCBA0001586
|
1332
|
26/05/2022
|
No Such Account
|
|
503
|
OR2419005013_120522FTO_114913
|
2419005000NRG23120520220031098
|
1345021816
|
12/05/2022
|
MANAS RANJAN SWAIN
|
MANAS RANJAN SWAIN
|
2419005WL0001398
|
00089
|
CBIN0284086
|
1332
|
18/05/2022
|
No Such Account
|
|
504
|
OR2419005013_120522FTO_114913
|
2419005000NRG23120520220031106
|
1345021808
|
12/05/2022
|
Nalini Nayak
|
Nalini Nayak
|
2419005WL0001398
|
00089
|
CBIN0284086
|
1332
|
18/05/2022
|
No Such Account
|
|
505
|
OR2419005025_170922APB_FTO_567777
|
2419005000NRG23160920220216342
|
4878047915
|
17/09/2022
|
DEBASHIS SHARMA
|
DEBASHIS SHARMA
|
2419005WL0008259
|
00354
|
PUNB0024620
|
1332
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
506
|
OR2419005008_170522FTO_128423
|
2419005000NRG23170520220036626
|
1595558267
|
17/05/2022
|
Akshay Behera
|
Akshay Behera
|
2419005WL0001621
|
00462
|
UCBA0001774
|
222
|
26/05/2022
|
No Such Account
|
|
507
|
OR2419005025_171122FTO_791541
|
2419005000NRG23171120220245429
|
6636981652
|
17/11/2022
|
Mamata palei
|
Mamata palei
|
2419005WL0012111
|
00354
|
PUNB0024620
|
1332
|
24/11/2022
|
No Such Account
|
|
508
|
OR2419005027_240522FTO_142401
|
2419005000NRG23240520220044739
|
1670640705
|
24/05/2022
|
SAROJ DAS
|
SAROJ DAS
|
2419005WL0001930
|
00354
|
PUNB0675200
|
222
|
28/05/2022
|
No Such Account
|
|
509
|
OR2419005008_250522FTO_150237
|
2419005000NRG23250520220048504
|
1879165468
|
25/05/2022
|
SUBODHA OJHA
|
SUBODHA OJHA
|
2419005WL0002105
|
00354
|
PUNB0024620
|
1332
|
02/06/2022
|
No Such Account
|
|
510
|
OR2419005008_250522FTO_150237
|
2419005000NRG23250520220048515
|
1879165498
|
25/05/2022
|
Akshay Behera
|
Akshay Behera
|
2419005WL0002105
|
00462
|
UCBA0001774
|
1332
|
02/06/2022
|
No Such Account
|
|
511
|
OR2419005_260323APB_FTO_1185602
|
2419005000NRG23260320230308459
|
0499707451
|
26/03/2023
|
SURENDRA MALLICK
|
SURENDRA MALLICK
|
2419005WL018251
|
00415
|
SBIN0010125
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
512
|
OR2419005_260323APB_FTO_1185602
|
2419005000NRG23260320230308461
|
0499707450
|
26/03/2023
|
SURENDRA MALLICK
|
SURENDRA MALLICK
|
2419005WL018251
|
00415
|
SBIN0010125
|
666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
513
|
OR2419005_270223APB_FTO_1120992
|
2419005000NRG23270220230289138
|
0272854775
|
27/02/2023
|
SASRITA SETHY
|
SASRITA SETHY
|
2419005WL017020
|
00354
|
PUNB0024620
|
666
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
514
|
OR2419005015_270522APB_FTO_160993
|
2419005000NRG23270520220054491
|
1881780679
|
27/05/2022
|
RANJAN KUMAR DAS
|
RANJAN KUMAR DAS
|
2419005WL0002313
|
00415
|
SBIN0009827
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
515
|
OR2419005_300323APB_FTO_1203550
|
2419005000NRG23300320230320756
|
1171968969
|
30/03/2023
|
Manoj Kumar Biswal
|
Manoj Kumar Biswal
|
2419005WL018793
|
00089
|
CBIN0284086
|
666
|
03/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
516
|
OR2419005007_100323APB_FTO_1141670
|
2419005007NRG23100320230293328
|
1173361232
|
10/03/2023
|
BISHNU CHARAN SWAIN
|
BISHNU CHARAN SWAIN
|
2419005007WL017343
|
00354
|
PUNB0024620
|
1110
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
517
|
OR2419005010_300622APB_FTO_289259
|
2419005010NRG23280620220146175
|
3022701470
|
30/06/2022
|
Sachala Mohanty
|
Sachala Mohanty
|
2419005010WL0004656
|
00415
|
SBIN0012045
|
1332
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
518
|
OR2419006023_060822APB_FTO_438648
|
2419006000NRG23050820220201978
|
4232488212
|
06/08/2022
|
Lochana BEHERA
|
Lochana BEHERA
|
2419006WL0006972
|
00462
|
UCBA0001585
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
519
|
OR2419006006_070622APB_FTO_198173
|
2419006000NRG23060620220071856
|
2222518109
|
07/06/2022
|
P.DAS
|
P.DAS
|
2419006WL0002790
|
00354
|
PUNB0765700
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
520
|
OR2419006006_070622APB_FTO_198173
|
2419006000NRG23060620220071864
|
2222518130
|
07/06/2022
|
kailash samantaraya
|
kailash samantaraya
|
2419006WL0002790
|
00354
|
PUNB0765700
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
521
|
OR2419006006_070622APB_FTO_198173
|
2419006000NRG23060620220072242
|
2222518116
|
07/06/2022
|
SUBODHA CHANDRA ACHARYA
|
SUBODHA CHANDRA ACHARYA
|
2419006WL0002800
|
00354
|
PUNB0765700
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
522
|
OR2419006002_171122APB_FTO_789257
|
2419006000NRG23151120220243970
|
6635950982
|
17/11/2022
|
HRUSIKESH PARIDA
|
HRUSIKESH PARIDA
|
2419006WL0011973
|
00078
|
CNRB0001435
|
1332
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
523
|
OR2419005008_110123APB_FTO_1006080
|
2419005000NRG23100120230273662
|
9120348498
|
11/01/2023
|
ASHOK KUMAR SETHI
|
ASHOK KUMAR SETHI
|
2419005WL0015093
|
00354
|
PUNB0024620
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
524
|
OR2419005025_100522APB_FTO_105806
|
2419005000NRG23100520220029103
|
1273987236
|
10/05/2022
|
A Nath
|
A Nath
|
2419005WL0001310
|
00354
|
PUNB0024620
|
1332
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
525
|
OR2419005011_130622APB_FTO_228239
|
2419005000NRG23130620220096821
|
2367958752
|
13/06/2022
|
Hemalata Mallick
|
Hemalata Mallick
|
2419005WL0003357
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
526
|
OR2419005011_130622APB_FTO_228239
|
2419005000NRG23130620220096881
|
2367958690
|
13/06/2022
|
KANDURI NAYAK
|
KANDURI NAYAK
|
2419005WL0003357
|
00415
|
SBIN0012045
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
527
|
OR2419005_150323APB_FTO_1152387
|
2419005000NRG23140320230295611
|
1173440353
|
15/03/2023
|
SURENDRA MALLICK
|
SURENDRA MALLICK
|
2419005WL017519
|
00415
|
SBIN0010125
|
888
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
528
|
OR2419005_150323APB_FTO_1152387
|
2419005000NRG23150320230296624
|
1173440355
|
15/03/2023
|
Manoj Kumar Biswal
|
Manoj Kumar Biswal
|
2419005WL017598
|
00089
|
CBIN0284086
|
888
|
03/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
529
|
OR2419005010_150622FTO_234197
|
2419005000NRG23150620220105374
|
2435729992
|
15/06/2022
|
Saroj Ku. Samantaray
|
Saroj Ku. Samantaray
|
2419005WL0003553
|
00220
|
UCBA0RRBKGB
|
1332
|
23/06/2022
|
No Such Account
|
|
530
|
OR2419005010_150622APB_FTO_234199
|
2419005000NRG23150620220105438
|
2435173486
|
15/06/2022
|
Jagabandhu Mohanty
|
Jagabandhu Mohanty
|
2419005WL0003555
|
00032
|
UTIB0000024
|
1332
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
531
|
OR2419005009_150722APB_FTO_358401
|
2419005000NRG23150720220181119
|
3864457502
|
15/07/2022
|
Sulochana Jena
|
Sulochana Jena
|
2419005WL0005831
|
00654
|
IOBA0ROGB01
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
532
|
OR2419005025_170622APB_FTO_242869
|
2419005000NRG23170620220111911
|
2514355442
|
17/06/2022
|
DEBASHIS SHARMA
|
DEBASHIS SHARMA
|
2419005WL0003708
|
00354
|
PUNB0024620
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
533
|
OR2419005002_190522FTO_134289
|
2419005000NRG23180520220037799
|
1593975666
|
19/05/2022
|
SARASWATI JENA
|
SARASWATI JENA
|
2419005WL0001671
|
00415
|
SBIN0008096
|
1332
|
26/05/2022
|
No Such Account
|
|
534
|
OR2419005006_210422APB_FTO_43872
|
2419005000NRG23210420220009498
|
0830720357
|
21/04/2022
|
SATYABRATA BEHERA
|
SATYABRATA BEHERA
|
2419005WL0000430
|
00462
|
UCBA0001774
|
1332
|
04/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
535
|
OR2419005_270922APB_FTO_602077
|
2419005000NRG23270920220221251
|
5122565236
|
27/09/2022
|
SANTOSH SILA
|
SANTOSH SILA
|
2419005WL0008906
|
00354
|
PUNB0024620
|
1332
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
536
|
OR2419005007_091122APB_FTO_757436
|
2419005007NRG23091120220240697
|
6496076381
|
09/11/2022
|
MOHAN CHARANA BISWAL
|
MOHAN CHARANA BISWAL
|
2419005007WL0011640
|
00354
|
PUNB0024620
|
1332
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
537
|
OR2419005009_090622FTO_211088
|
2419005009NRG23090620220083422
|
2291314462
|
09/06/2022
|
NILU MOHARANA
|
NILU MOHARANA
|
2419005009WL0003098
|
00415
|
SBIN0012045
|
1332
|
15/06/2022
|
No Such Account
|
|
538
|
OR2419005009_090622FTO_211088
|
2419005009NRG23090620220083586
|
2291314646
|
09/06/2022
|
SWAGATIKA SWAIN
|
SWAGATIKA SWAIN
|
2419005009WL0003099
|
00415
|
SBIN0012045
|
1332
|
15/06/2022
|
No Such Account
|
|
539
|
OR2419005009_090622FTO_211088
|
2419005009NRG23090620220083589
|
2291314484
|
09/06/2022
|
ASHOK PARIDA
|
ASHOK PARIDA
|
2419005009WL0003099
|
00220
|
UCBA0RRBKGB
|
1332
|
15/06/2022
|
No Such Account
|
|
540
|
OR2419005028_170922FTO_567813
|
2419005028NRG23170920220216763
|
4878075214
|
17/09/2022
|
P BEHERA
|
P BEHERA
|
2419005028WL0008318
|
00462
|
UCBA0001774
|
888
|
21/09/2022
|
No Such Account
|
|
541
|
OR2419006013_021022APB_FTO_621918
|
2419006000NRG23011020220223435
|
5340988857
|
02/10/2022
|
BULU SAHOO
|
BULU SAHOO
|
2419006WL0009189
|
00415
|
SBIN0010916
|
1332
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
542
|
OR2419006009_061022APB_FTO_628589
|
2419006000NRG23041020220224125
|
5477265863
|
06/10/2022
|
Rashmiranjan Mohanty
|
Rashmiranjan Mohanty
|
2419006WL0009325
|
00462
|
UCBA0001626
|
1110
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
543
|
OR2419005025_020522FTO_80373
|
2419005000NRG23020520220020379
|
1158970489
|
02/05/2022
|
PRABHAKAR SAHOO
|
PRABHAKAR SAHOO
|
2419005WL0000954
|
00354
|
PUNB0024620
|
1332
|
13/05/2022
|
No Such Account
|
|
544
|
OR2419005025_020522FTO_80373
|
2419005000NRG23020520220020382
|
1158970490
|
02/05/2022
|
MAHESWARA PARIDA
|
MAHESWARA PARIDA
|
2419005WL0000954
|
00354
|
PUNB0024620
|
1332
|
13/05/2022
|
No Such Account
|
|
545
|
OR2419005025_020522FTO_80373
|
2419005000NRG23020520220020387
|
1158970503
|
02/05/2022
|
SUMAN KUMAR ROUT
|
SUMAN KUMAR ROUT
|
2419005WL0000954
|
00354
|
PUNB0024620
|
1332
|
13/05/2022
|
No Such Account
|
|
546
|
OR2419005009_021122APB_FTO_730301
|
2419005000NRG23021120220237653
|
6381530251
|
02/11/2022
|
Sulochana Jena
|
Sulochana Jena
|
2419005WL0011195
|
00654
|
IOBA0ROGB01
|
888
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
547
|
OR2419005008_060522APB_FTO_94555
|
2419005000NRG23060520220024879
|
1271449149
|
06/05/2022
|
Subash Ch. Tarenia
|
Subash Ch. Tarenia
|
2419005WL0001127
|
00354
|
PUNB0675100
|
1332
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
548
|
OR2419005014_090522FTO_98788
|
2419005000NRG23090520220026356
|
1271037397
|
09/05/2022
|
Narayan Das
|
Narayan Das
|
2419005WL0001208
|
00089
|
CBIN0284086
|
222
|
17/05/2022
|
No Such Account
|
|
549
|
OR2419005014_091122FTO_757415
|
2419005000NRG23091120220241434
|
6495851434
|
09/11/2022
|
RANJAN KUNAR DAS
|
RANJAN KUNAR DAS
|
2419005WL0011711
|
00089
|
CBIN0284086
|
1332
|
17/11/2022
|
Account closed
|
|
550
|
OR2419005001_120522FTO_114652
|
2419005000NRG23120520220031246
|
1345247382
|
12/05/2022
|
SIRAJ ALI KHAN
|
SIRAJ ALI KHAN
|
2419005WL0001402
|
00415
|
SBIN0017199
|
1332
|
18/05/2022
|
Account closed
|
|
551
|
OR2419005001_120522FTO_114652
|
2419005000NRG23120520220031279
|
1345247380
|
12/05/2022
|
Mrs. BASANTI DAS
|
Mrs. BASANTI DAS
|
2419005WL0001402
|
00415
|
SBIN0013573
|
1332
|
18/05/2022
|
No Such Account
|
|
552
|
OR2419005001_120522FTO_114652
|
2419005000NRG23120520220031281
|
1345247379
|
12/05/2022
|
Mrs. LAXMIPRIYA DAS
|
Mrs. LAXMIPRIYA DAS
|
2419005WL0001402
|
00415
|
SBIN0013573
|
1332
|
18/05/2022
|
No Such Account
|
|
553
|
OR2419005021_140422APB_FTO_23852
|
2419005000NRG23140420220002524
|
0917412738
|
14/04/2022
|
Niranjan Malick
|
Niranjan Malick
|
2419005WL0000122
|
00462
|
UCBA0001586
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
554
|
OR2419005009_141222APB_FTO_898794
|
2419005000NRG23141220220261413
|
7341300983
|
14/12/2022
|
SASMITA SWAIN
|
SASMITA SWAIN
|
2419005WL0013825
|
00654
|
IOBA0ROGB01
|
1110
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
555
|
OR2419005025_160522FTO_125132
|
2419005000NRG23160520220035293
|
1594047189
|
16/05/2022
|
PRABHAKAR SAHOO
|
PRABHAKAR SAHOO
|
2419005WL0001565
|
00354
|
PUNB0024620
|
1332
|
26/05/2022
|
No Such Account
|
|
556
|
OR2419005025_160522FTO_125132
|
2419005000NRG23160520220035296
|
1594047190
|
16/05/2022
|
MAHESWARA PARIDA
|
MAHESWARA PARIDA
|
2419005WL0001565
|
00354
|
PUNB0024620
|
1332
|
26/05/2022
|
No Such Account
|
|
557
|
OR2419005025_160522FTO_125132
|
2419005000NRG23160520220035302
|
1594047195
|
16/05/2022
|
SUMAN KUMAR ROUT
|
SUMAN KUMAR ROUT
|
2419005WL0001565
|
00354
|
PUNB0024620
|
1332
|
26/05/2022
|
No Such Account
|
|
558
|
OR2419005025_160522FTO_125132
|
2419005000NRG23160520220035330
|
1594047181
|
16/05/2022
|
SURYAMANI PRUSTY
|
SURYAMANI PRUSTY
|
2419005WL0001565
|
00354
|
PUNB0024620
|
1332
|
26/05/2022
|
No Such Account
|
|
559
|
OR2419005009_160822APB_FTO_469217
|
2419005000NRG23160820220206764
|
4277021234
|
16/08/2022
|
Sulochana Jena
|
Sulochana Jena
|
2419005WL0007259
|
00654
|
IOBA0ROGB01
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
560
|
OR2419005_190822FTO_480657
|
2419005000NRG23190820220207798
|
4276392339
|
19/08/2022
|
D.Mallick
|
D.Mallick
|
2419005WL0007323
|
00354
|
PUNB0024620
|
1332
|
30/08/2022
|
No Such Account
|
|
561
|
OR2419005015_210522FTO_140768
|
2419005000NRG23210520220043158
|
1593133675
|
21/05/2022
|
K. PARIDA
|
K. PARIDA
|
2419005WL0001871
|
00177
|
IOBA0003478
|
222
|
26/05/2022
|
No Such Account
|
|
562
|
OR2419005027_260323APB_FTO_1185664
|
2419005000NRG23260320230308403
|
0498652867
|
26/03/2023
|
GOPAL NAYAK
|
GOPAL NAYAK
|
2419005WL018250
|
00415
|
SBIN0009827
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
563
|
OR2419005004_270123APB_FTO_1061422
|
2419005000NRG23270120230280743
|
9123437191
|
27/01/2023
|
SURENDRA MALLICK
|
SURENDRA MALLICK
|
2419005WL0015928
|
00415
|
SBIN0010125
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
564
|
OR2419005014_300522FTO_166184
|
2419005000NRG23300520220055820
|
1892691737
|
30/05/2022
|
SUBHADRA SWAIN
|
SUBHADRA SWAIN
|
2419005WL0002371
|
00654
|
IOBA0ROGB01
|
222
|
04/06/2022
|
No Such Account
|
|
565
|
OR2419005009_091122FTO_757455
|
2419005009NRG23091120220241254
|
6495708730
|
09/11/2022
|
BHRAMARABARA PARIDA
|
BHRAMARABARA PARIDA
|
2419005009WL0011681
|
00654
|
IOBA0ROGB01
|
1332
|
17/11/2022
|
Account closed
|
|
566
|
OR2419005029_200622FTO_254312
|
2419005000NRG23190620220122767
|
2461016340
|
20/06/2022
|
SIKHAR BARIK
|
SIKHAR BARIK
|
2419005WL0003937
|
00415
|
SBIN0010125
|
888
|
24/06/2022
|
No Such Account
|
|
567
|
OR2419005008_220622FTO_265005
|
2419005000NRG23220620220134873
|
2560239687
|
22/06/2022
|
BABULI SAHANI
|
BABULI SAHANI
|
2419005WL0004208
|
00354
|
PUNB0024620
|
1110
|
30/06/2022
|
No Such Account
|
|
568
|
OR2419005008_220622FTO_265005
|
2419005000NRG23220620220134917
|
2560239657
|
22/06/2022
|
SARMISTHA BISWAL
|
SARMISTHA BISWAL
|
2419005WL0004209
|
00354
|
PUNB0024620
|
444
|
30/06/2022
|
No Such Account
|
|
569
|
OR2419005019_201022FTO_679785
|
2419005000NRG23240620220138306
|
5960268545
|
20/10/2022
|
AHALYA DAS
|
AHALYA DAS
|
2419005WL0004356
|
00176
|
IDIB000S569
|
1332
|
27/10/2022
|
A/c Blocked or Frozen
|
|
570
|
OR2419005019_201022FTO_679785
|
2419005000NRG23240620220138307
|
5960268546
|
20/10/2022
|
AHALYA DAS
|
AHALYA DAS
|
2419005WL0004356
|
00176
|
IDIB000S569
|
1332
|
27/10/2022
|
A/c Blocked or Frozen
|
|
571
|
OR2419005021_281122APB_FTO_831860
|
2419005000NRG23251120220249877
|
|
28/11/2022
|
Niranjan Mallick
|
Niranjan Mallick
|
2419005WL0012611
|
00462
|
UCBA0001586
|
1332
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
572
|
OR2419005025_260422APB_FTO_59544
|
2419005000NRG23260420220014760
|
0892009125
|
26/04/2022
|
A Nath
|
A Nath
|
2419005WL0000664
|
00354
|
PUNB0024620
|
1332
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
573
|
OR2419005017_020522FTO_80397
|
2419005000NRG23300420220017943
|
1158968407
|
02/05/2022
|
MAMATA PRADHAN
|
MAMATA PRADHAN
|
2419005WL0000819
|
00654
|
IOBA0ROGB01
|
1332
|
13/05/2022
|
No Such Account
|
|
574
|
OR2419005024_020522APB_FTO_80356
|
2419005000NRG23300420220017963
|
1157533032
|
02/05/2022
|
NIKUNJA BIHARI ROUL
|
NIKUNJA BIHARI ROUL
|
2419005WL0000820
|
00654
|
IOBA0ROGB01
|
1332
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
575
|
OR2419005025_300522FTO_166299
|
2419005000NRG23300520220056449
|
1892548045
|
30/05/2022
|
SURYAMANI PRUSTY
|
SURYAMANI PRUSTY
|
2419005WL0002382
|
00354
|
PUNB0024620
|
1332
|
02/06/2022
|
No Such Account
|
|
576
|
OR2419005020_300522FTO_166284
|
2419005000NRG23300520220056482
|
1892704302
|
30/05/2022
|
SUBASH SWAIN
|
SUBASH SWAIN
|
2419005WL0002385
|
00462
|
UCBA0001586
|
1332
|
02/06/2022
|
No Such Account
|
|
577
|
OR2419005009_170622FTO_242790
|
2419005009NRG23170620220111510
|
2514961141
|
17/06/2022
|
SWAGATIKA SWAIN
|
SWAGATIKA SWAIN
|
2419005009WL0003702
|
00415
|
SBIN0012045
|
1332
|
27/06/2022
|
No Such Account
|
|
578
|
OR2419005009_170622FTO_242790
|
2419005009NRG23170620220111513
|
2514961155
|
17/06/2022
|
ASHOK PARIDA
|
ASHOK PARIDA
|
2419005009WL0003702
|
00220
|
UCBA0RRBKGB
|
1332
|
27/06/2022
|
No Such Account
|
|
579
|
OR2419005019_201022FTO_679785
|
2419005019NRG23240620220138984
|
5960268547
|
20/10/2022
|
AHALYA DAS
|
AHALYA DAS
|
2419005WL0004399
|
00176
|
IDIB000S569
|
1332
|
27/10/2022
|
A/c Blocked or Frozen
|
|
580
|
OR2419005029_210323APB_FTO_1169042
|
2419005029NRG23200320230300622
|
0497018721
|
21/03/2023
|
SARITA SETHY
|
SARITA SETHY
|
2419005029WL017873
|
00354
|
PUNB0024620
|
666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
581
|
OR2419006015_301122APB_FTO_838420
|
2419006000NRG21090120210268112
|
7027595917
|
30/11/2022
|
Muralidhar Sethy
|
Muralidhar Sethy
|
2419006WL022700
|
00415
|
SBIN0010916
|
1242
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
582
|
OR2419006015_301122APB_FTO_838420
|
2419006000NRG21090120210268113
|
7027595918
|
30/11/2022
|
Muralidhar Sethy
|
Muralidhar Sethy
|
2419006WL022700
|
00415
|
SBIN0010916
|
1242
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
583
|
OR2419006015_301122APB_FTO_838420
|
2419006000NRG21090120210268114
|
7027595915
|
30/11/2022
|
NIRANJAN PARIDA
|
NIRANJAN PARIDA
|
2419006WL022700
|
00415
|
SBIN0010916
|
1242
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
584
|
OR2419006015_301122APB_FTO_838420
|
2419006000NRG21090120210268118
|
7027595916
|
30/11/2022
|
NIRANJAN PARIDA
|
NIRANJAN PARIDA
|
2419006WL022700
|
00415
|
SBIN0010916
|
1242
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
585
|
OR2419006002_030622APB_FTO_187468
|
2419006000NRG23030620220065613
|
2222313958
|
03/06/2022
|
TARUNA KU.BEHERA
|
TARUNA KU.BEHERA
|
2419006WL0002628
|
00354
|
PUNB0057520
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
586
|
OR2419006002_030622APB_FTO_187468
|
2419006000NRG23030620220065643
|
2222313937
|
03/06/2022
|
SWORNA LATA BEHERA
|
SWORNA LATA BEHERA
|
2419006WL0002629
|
00354
|
PUNB0764300
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
587
|
OR2419005028_200622FTO_254334
|
2419005000NRG23200620220126615
|
2461086762
|
20/06/2022
|
SUMAN SEKHAR SAHANI
|
SUMAN SEKHAR SAHANI
|
2419005WL0004013
|
00462
|
UCBA0001774
|
1332
|
24/06/2022
|
No Such Account
|
|
588
|
OR2419005028_200622APB_FTO_254343
|
2419005000NRG23200620220126623
|
2462034409
|
20/06/2022
|
DEBENDRA SAMAL
|
DEBENDRA SAMAL
|
2419005WL0004013
|
00462
|
UCBA0001774
|
1332
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
589
|
OR2419005015_210522APB_FTO_140771
|
2419005000NRG23210520220043171
|
1595739004
|
21/05/2022
|
RANJAN KUMAR DAS
|
RANJAN KUMAR DAS
|
2419005WL0001871
|
00415
|
SBIN0009827
|
222
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
590
|
OR2419005027_240522APB_FTO_142414
|
2419005000NRG23240520220044758
|
1670512491
|
24/05/2022
|
CHAITANYA MAHARANA
|
CHAITANYA MAHARANA
|
2419005WL0001930
|
00415
|
SBIN0003943
|
222
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
591
|
OR2419005014_221122FTO_810400
|
2419005000NRG23270520220053841
|
6676353022
|
22/11/2022
|
Narayan Das
|
Narayan Das
|
2419005WL0002285
|
00089
|
CBIN0284086
|
222
|
26/11/2022
|
No Such Account
|
|
592
|
OR2419005004_290422FTO_70483
|
2419005000NRG23290420220016685
|
1087708169
|
29/04/2022
|
SUBHASMITA DAS
|
SUBHASMITA DAS
|
2419005WL0000767
|
00462
|
UCBA0001586
|
1332
|
12/05/2022
|
No Such Account
|
|
593
|
OR2419005004_290422FTO_70483
|
2419005000NRG23290420220016686
|
1087708167
|
29/04/2022
|
KABICHARAN BARIK
|
KABICHARAN BARIK
|
2419005WL0000767
|
00462
|
UCBA0001586
|
1332
|
12/05/2022
|
Account closed
|
|
594
|
OR2419005008_290422APB_FTO_70542
|
2419005000NRG23290420220017024
|
1088218960
|
29/04/2022
|
Subash Ch. Tarenia
|
Subash Ch. Tarenia
|
2419005WL0000776
|
00354
|
PUNB0675100
|
1332
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
595
|
OR2419005009_250123FTO_1054124
|
2419005009NRG23200120230277561
|
9123017379
|
25/01/2023
|
NARAHARI DAS
|
NARAHARI DAS
|
2419005009WL0015603
|
00415
|
SBIN0012045
|
1332
|
24/02/2023
|
No Such Account
|
|
596
|
OR2419005012_021222APB_FTO_848738
|
2419005012NRG23011220220254645
|
7065137021
|
02/12/2022
|
MAMI DAS
|
MAMI DAS
|
2419005012WL0013098
|
00462
|
UCBA0001774
|
1332
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
597
|
OR2419005016_150922FTO_560447
|
2419005016NRG23140920220215256
|
4860478003
|
15/09/2022
|
PRADIPTA KUMAR SWAIN
|
PRADIPTA KUMAR SWAIN
|
2419005016WL0008136
|
00177
|
IOBA0003478
|
444
|
20/09/2022
|
No Such Account
|
|
598
|
OR2419006002_070622FTO_199003
|
2419006000NRG22141120210228364
|
2363578255
|
07/06/2022
|
Niharbala Mohapatra
|
Niharbala Mohapatra
|
2419006WL010745
|
00354
|
PUNB0057520
|
215
|
18/06/2022
|
Account closed
|
|
599
|
OR2419006002_040522APB_FTO_86174
|
2419006000NRG23040520220021465
|
1174241293
|
04/05/2022
|
JHARANA PARIDA
|
JHARANA PARIDA
|
2419006WL0001010
|
00354
|
PUNB0764300
|
1332
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
600
|
OR2419006002_040722APB_FTO_303469
|
2419006000NRG23040720220162574
|
2914254010
|
04/07/2022
|
TARUNA KU.BEHERA
|
TARUNA KU.BEHERA
|
2419006WL0005178
|
00354
|
PUNB0057520
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
601
|
OR2419006021_040722APB_FTO_303568
|
2419006000NRG23040720220162761
|
2914499140
|
04/07/2022
|
Dhaneswar Nayak
|
Dhaneswar Nayak
|
2419006WL0005191
|
00654
|
IOBA0ROGB01
|
222
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
602
|
OR2419006002_070822APB_FTO_440243
|
2419006000NRG23050820220202210
|
4233335857
|
07/08/2022
|
Suryakanta Jena
|
Suryakanta Jena
|
2419006WL0006979
|
00354
|
PUNB0057520
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
603
|
OR2419006002_070822APB_FTO_440243
|
2419006000NRG23050820220202211
|
4233335896
|
07/08/2022
|
JYOSHNA JENA
|
JYOSHNA JENA
|
2419006WL0006979
|
00354
|
PUNB0764300
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
604
|
OR2419006005_070223APB_FTO_1088637
|
2419006000NRG23070220230283763
|
9126240214
|
07/02/2023
|
Chandan palai
|
Chandan palai
|
2419006WL016291
|
00354
|
PUNB0765700
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
605
|
OR2419006002_070822APB_FTO_440243
|
2419006000NRG23070820220202498
|
4233335856
|
07/08/2022
|
Suryakanta Jena
|
Suryakanta Jena
|
2419006WL0007001
|
00354
|
PUNB0057520
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
606
|
OR2419006002_070822APB_FTO_440243
|
2419006000NRG23070820220202499
|
4233335897
|
07/08/2022
|
JYOSHNA JENA
|
JYOSHNA JENA
|
2419006WL0007001
|
00354
|
PUNB0764300
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
607
|
OR2419006008_040822FTO_431093
|
2419006000NRG23030820220200692
|
4229130828
|
04/08/2022
|
SUBHADRA SETHY
|
SUBHADRA SETHY
|
2419006WL0006922
|
00415
|
SBIN0010125
|
1332
|
27/08/2022
|
Account closed
|
|
608
|
OR2419006001_051122APB_FTO_742359
|
2419006000NRG23041120220238697
|
6387381014
|
05/11/2022
|
JANMEJAYA DAS
|
JANMEJAYA DAS
|
2419006WL0011383
|
00354
|
PUNB0057520
|
444
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
609
|
OR2419006021_070922APB_FTO_537594
|
2419006000NRG23070920220212641
|
4642883172
|
07/09/2022
|
Dhaneswar Nayak
|
Dhaneswar Nayak
|
2419006WL0007801
|
00654
|
IOBA0ROGB01
|
444
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
610
|
OR2419006002_101022APB_FTO_640483
|
2419006000NRG23071020220225349
|
5573924230
|
10/10/2022
|
Nalu Palai
|
Nalu Palai
|
2419006WL0009493
|
00354
|
PUNB0764300
|
1332
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
611
|
OR2419006002_150123APB_FTO_1021058
|
2419006000NRG23130120230275304
|
9122403320
|
15/01/2023
|
RADHARANI BEHERA
|
RADHARANI BEHERA
|
2419006WL0015289
|
00354
|
PUNB0764300
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
612
|
OR2419006021_130622APB_FTO_228795
|
2419006000NRG23130620220099229
|
2367543192
|
13/06/2022
|
ADITYA Ballbha SWAIN
|
ADITYA Ballbha SWAIN
|
2419006WL0003411
|
00415
|
SBIN0010125
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
613
|
OR2419006_160722FTO_360055
|
2419006000NRG23140720220180788
|
3194842759
|
16/07/2022
|
DASARATHI SENAPATI
|
DASARATHI SENAPATI
|
2419006WL0005822
|
00220
|
UCBA0RRBKGB
|
1332
|
20/07/2022
|
No Such Account
|
|
614
|
OR2419006008_160922FTO_565182
|
2419006000NRG23150920220216021
|
4877632874
|
16/09/2022
|
CHINMAYEE GURU
|
CHINMAYEE GURU
|
2419006WL0008230
|
00462
|
UCBA0001626
|
1332
|
21/09/2022
|
No Such Account
|
|
615
|
OR2419006002_190922APB_FTO_573240
|
2419006000NRG23160920220216242
|
4906569511
|
19/09/2022
|
BHAGABATI BEHERA
|
BHAGABATI BEHERA
|
2419006WL0008251
|
00354
|
PUNB0764300
|
444
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
616
|
OR2419006002_190922APB_FTO_573240
|
2419006000NRG23160920220216246
|
4906569498
|
19/09/2022
|
SWORNA LATA BEHERA
|
SWORNA LATA BEHERA
|
2419006WL0008251
|
00354
|
PUNB0764300
|
444
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
617
|
OR2419006002_190922APB_FTO_573240
|
2419006000NRG23160920220216330
|
4906569501
|
19/09/2022
|
Nalu Palai
|
Nalu Palai
|
2419006WL0008257
|
00354
|
PUNB0764300
|
1110
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
618
|
OR2419006002_180422APB_FTO_32743
|
2419006000NRG23180420220004595
|
0919809543
|
18/04/2022
|
BHAGABATI BEHERA
|
BHAGABATI BEHERA
|
2419006WL0000215
|
00354
|
PUNB0057520
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
619
|
OR2419006008_200622APB_FTO_253124
|
2419006000NRG23190620220121489
|
2459933877
|
20/06/2022
|
JAGABANDHU BEHERA
|
JAGABANDHU BEHERA
|
2419006WL0003906
|
00176
|
IDIB000K819
|
1332
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
620
|
OR2419006008_200622APB_FTO_253124
|
2419006000NRG23190620220121513
|
2459933881
|
20/06/2022
|
SUBASHA CH BEHERA
|
SUBASHA CH BEHERA
|
2419006WL0003906
|
00176
|
IDIB000K819
|
1332
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
621
|
OR2419006008_200622APB_FTO_253124
|
2419006000NRG23190620220121518
|
2459933869
|
20/06/2022
|
RANJAN BEHERA
|
RANJAN BEHERA
|
2419006WL0003906
|
00176
|
IDIB000K819
|
1332
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
622
|
OR2419006006_200323APB_FTO_1166665
|
2419006000NRG23200320230300032
|
0496564955
|
20/03/2023
|
PRASANNA MOHAPATRA
|
PRASANNA MOHAPATRA
|
2419006WL017835
|
00415
|
SBIN0010916
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
623
|
OR2419006012_220722APB_FTO_388563
|
2419006000NRG23220720220190681
|
4228263281
|
22/07/2022
|
BHOLAMANI NAYAK
|
BHOLAMANI NAYAK
|
2419006WL0006398
|
00415
|
SBIN0010916
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
624
|
OR2419006014_240522FTO_144109
|
2419006000NRG23240520220044824
|
1670947525
|
24/05/2022
|
SANGITA BEHERA
|
SANGITA BEHERA
|
2419006WL0001931
|
00176
|
IDIB000K819
|
1332
|
28/05/2022
|
No Such Account
|
|
625
|
OR2419006009_261222APB_FTO_946541
|
2419006000NRG23261220220266948
|
9086957344
|
26/12/2022
|
Ramesh chandra Mohanty
|
Ramesh chandra Mohanty
|
2419006WL0014389
|
00415
|
SBIN0010125
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
626
|
OR2419005009_090622APB_FTO_211108
|
2419005009NRG23090620220083591
|
2291439723
|
09/06/2022
|
LAXMIDHAR JENA
|
LAXMIDHAR JENA
|
2419005009WL0003099
|
00654
|
IOBA0ROGB01
|
1332
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
627
|
OR2419005009_090622APB_FTO_211108
|
2419005009NRG23090620220083645
|
2291439717
|
09/06/2022
|
SIBASANKAR JENA
|
SIBASANKAR JENA
|
2419005009WL0003099
|
00354
|
PUNB0675100
|
1332
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
628
|
OR2419005009_090622APB_FTO_211108
|
2419005009NRG23090620220083653
|
2291439673
|
09/06/2022
|
SASMITA SWAIN
|
SASMITA SWAIN
|
2419005009WL0003099
|
00654
|
IOBA0ROGB01
|
1332
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
629
|
OR2419005009_230323APB_FTO_1174684
|
2419005009NRG23230320230303669
|
0496366748
|
23/03/2023
|
SASMITA SWAIN
|
SASMITA SWAIN
|
2419005009WL018026
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
630
|
OR2419005009_230323APB_FTO_1174684
|
2419005009NRG23230320230303683
|
0496366711
|
23/03/2023
|
HAREKRUSBNA DAS
|
HAREKRUSBNA DAS
|
2419005009WL018026
|
00415
|
SBIN0010125
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
631
|
OR2419006025_010622APB_FTO_175374
|
2419006000NRG23010620220059947
|
N052203359053
|
01/06/2022
|
SIBA NARAYAN CHHATOI
|
SIBA NARAYAN CHHATOI
|
2419006WL0002491
|
00078
|
CNRB0006131
|
1332
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
632
|
OR2419006020_020622APB_FTO_180999
|
2419006000NRG23010620220061173
|
N0622002B375B
|
02/06/2022
|
JOGENDRA NAYAK
|
JOGENDRA NAYAK
|
2419006WL0002526
|
00176
|
IDIB000G518
|
1332
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
633
|
OR2419006013_011122APB_FTO_724904
|
2419006000NRG23011120220237157
|
6384497991
|
01/11/2022
|
Bansidhar Biswal
|
Bansidhar Biswal
|
2419006WL0011121
|
00654
|
IOBA0ROGB01
|
1332
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
634
|
OR2419006001_040722FTO_303491
|
2419006000NRG23040720220162563
|
2913581294
|
04/07/2022
|
MR NRUSINGH CHARAN MOHANTY
|
MR NRUSINGH CHARAN MOHANTY
|
2419006WL0005177
|
00354
|
PUNB0057520
|
1332
|
08/07/2022
|
No Such Account
|
|
635
|
OR2419006022_060722FTO_313395
|
2419006000NRG23060720220166726
|
2966815978
|
06/07/2022
|
RINABALA SAHOO
|
RINABALA SAHOO
|
2419006WL0005289
|
00415
|
SBIN0010916
|
1332
|
11/07/2022
|
No Such Account
|
|
636
|
OR2419006002_090922APB_FTO_544699
|
2419006000NRG23080920220213101
|
4748024170
|
09/09/2022
|
SUBASH JENA
|
SUBASH JENA
|
2419006WL0007849
|
00354
|
PUNB0057520
|
1332
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
637
|
OR2419006020_130722APB_FTO_345644
|
2419006000NRG23120720220177700
|
3146964244
|
13/07/2022
|
NARAYAN SWAIN
|
NARAYAN SWAIN
|
2419006WL0005721
|
00176
|
IDIB000G518
|
1110
|
16/07/2022
|
Account closed
|
|
638
|
OR2419006020_130722APB_FTO_345644
|
2419006000NRG23120720220177703
|
3146964247
|
13/07/2022
|
BHAGABAN SWAIN
|
BHAGABAN SWAIN
|
2419006WL0005721
|
00176
|
IDIB000G518
|
1110
|
16/07/2022
|
Account closed
|
|
639
|
OR2419006008_141022FTO_658107
|
2419006000NRG23141020220228005
|
5869595187
|
14/10/2022
|
SILI PANDA
|
SILI PANDA
|
2419006WL0009929
|
00415
|
SBIN0010916
|
1332
|
21/10/2022
|
No Such Account
|
|
640
|
OR2419006013_160822APB_FTO_466675
|
2419006000NRG23150820220206134
|
4277038445
|
16/08/2022
|
BULLU SAHOO
|
BULLU SAHOO
|
2419006WL0007210
|
00415
|
SBIN0010916
|
222
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
641
|
OR2419006014_160522APB_FTO_125290
|
2419006000NRG23160520220035371
|
1594162922
|
16/05/2022
|
Prasana behera
|
Prasana behera
|
2419006WL0001567
|
00176
|
IDIB000K819
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
642
|
OR2419006014_160522APB_FTO_125290
|
2419006000NRG23160520220035382
|
1594162935
|
16/05/2022
|
TIKAN BEHERA
|
TIKAN BEHERA
|
2419006WL0001567
|
00176
|
IDIB000K819
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
643
|
OR2419006020_170622APB_FTO_242902
|
2419006000NRG23160620220108808
|
2515686653
|
17/06/2022
|
Akhay Mohanty
|
Akhay Mohanty
|
2419006WL0003642
|
00176
|
IDIB000G518
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
644
|
OR2419006013_210323APB_FTO_1168907
|
2419006000NRG23200320230301396
|
0496353015
|
21/03/2023
|
Laxmi priya Mohanty
|
Laxmi priya Mohanty
|
2419006WL017916
|
00354
|
PUNB0057520
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
645
|
OR2419005010_110722APB_FTO_335019
|
2419005010NRG23110720220175317
|
3138577023
|
11/07/2022
|
Sachala Mohanty
|
Sachala Mohanty
|
2419005010WL0005638
|
00415
|
SBIN0012045
|
888
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
646
|
OR2419005010_160822APB_FTO_469341
|
2419005010NRG23160820220206276
|
4277022366
|
16/08/2022
|
Sachala Mohanty
|
Sachala Mohanty
|
2419005010WL0007227
|
00415
|
SBIN0012045
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
647
|
OR2419005012_251222APB_FTO_944274
|
2419005012NRG23251220220266462
|
9087213360
|
25/12/2022
|
MAMI DAS
|
MAMI DAS
|
2419005012WL0014351
|
00462
|
UCBA0001774
|
666
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
648
|
OR2419006008_040722APB_FTO_303182
|
2419006000NRG23020720220159738
|
2914507324
|
04/07/2022
|
JAGABANDHU BEHERA
|
JAGABANDHU BEHERA
|
2419006WL0005120
|
00462
|
UCBA0001626
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
649
|
OR2419006008_040722APB_FTO_303182
|
2419006000NRG23020720220159762
|
2914507350
|
04/07/2022
|
SUBASHA CH BEHERA
|
SUBASHA CH BEHERA
|
2419006WL0005120
|
00176
|
IDIB000K819
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
650
|
OR2419006008_040722APB_FTO_303182
|
2419006000NRG23020720220159767
|
2914507326
|
04/07/2022
|
RANJAN BEHERA
|
RANJAN BEHERA
|
2419006WL0005120
|
00415
|
SBIN0010916
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
651
|
OR2419006008_040722FTO_303160
|
2419006000NRG23020720220160013
|
2914627507
|
04/07/2022
|
SULOCHANA MOHAPATRA
|
SULOCHANA MOHAPATRA
|
2419006WL0005135
|
00415
|
SBIN0010125
|
1332
|
08/07/2022
|
No Such Account
|
|
652
|
OR2419006008_040722FTO_303160
|
2419006000NRG23020720220160014
|
2914627508
|
04/07/2022
|
SULOCHANA MOHAPATRA
|
SULOCHANA MOHAPATRA
|
2419006WL0005135
|
00415
|
SBIN0010125
|
1332
|
08/07/2022
|
No Such Account
|
|
653
|
OR2419006023_120722APB_FTO_338952
|
2419006000NRG23070720220169445
|
3146927618
|
12/07/2022
|
Sarat Ch Nayak
|
Sarat Ch Nayak
|
2419006WL0005409
|
00415
|
SBIN0010916
|
1332
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
654
|
OR2419006020_080622APB_FTO_204060
|
2419006000NRG23080620220080129
|
2269324356
|
08/06/2022
|
JOGENDRA NAYAK
|
JOGENDRA NAYAK
|
2419006WL0003024
|
00176
|
IDIB000G518
|
1332
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
655
|
OR2419006009_110622FTO_220817
|
2419006000NRG23100620220086701
|
2331833943
|
11/06/2022
|
Madhabananda pattanayak
|
Madhabananda pattanayak
|
2419006WL0003166
|
00462
|
UCBA0001626
|
1332
|
16/06/2022
|
No Such Account
|
|
656
|
OR2419006009_110622FTO_220817
|
2419006000NRG23100620220086709
|
2331833959
|
11/06/2022
|
sailabala sethi
|
sailabala sethi
|
2419006WL0003166
|
00462
|
UCBA0001626
|
1332
|
16/06/2022
|
No Such Account
|
|
657
|
OR2419006021_130622APB_FTO_228431
|
2419006000NRG23130620220096278
|
2367207727
|
13/06/2022
|
NIMAIN DAS
|
NIMAIN DAS
|
2419006WL0003346
|
00654
|
IOBA0ROGB01
|
888
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
658
|
OR2419006021_130622APB_FTO_228431
|
2419006000NRG23130620220096305
|
2367207728
|
13/06/2022
|
Dhaneswar Nayak
|
Dhaneswar Nayak
|
2419006WL0003347
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
659
|
OR2419006003_171222APB_FTO_910420
|
2419006000NRG23161220220262670
|
7375968118
|
17/12/2022
|
PRAFULLA MOHAPATRA
|
PRAFULLA MOHAPATRA
|
2419006WL0013941
|
00654
|
IOBA0ROGB01
|
1332
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
660
|
OR2419006002_170323APB_FTO_1159855
|
2419006000NRG23170320230298383
|
0498577621
|
17/03/2023
|
BHAGABATI BEHERA
|
BHAGABATI BEHERA
|
2419006WL017700
|
00354
|
PUNB0764300
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
661
|
OR2419006002_170323APB_FTO_1159855
|
2419006000NRG23170320230298385
|
0498577624
|
17/03/2023
|
SWORNA LATA BEHERA
|
SWORNA LATA BEHERA
|
2419006WL017700
|
00354
|
PUNB0764300
|
444
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
662
|
OR2419006002_170323APB_FTO_1159855
|
2419006000NRG23170320230298467
|
0498577623
|
17/03/2023
|
NRUSINGH CHARAN SAMAL
|
NRUSINGH CHARAN SAMAL
|
2419006WL017703
|
00354
|
PUNB0764300
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
663
|
OR2419006026_210622APB_FTO_257719
|
2419006000NRG23180620220114722
|
2487115419
|
21/06/2022
|
SURENDRA SETHY
|
SURENDRA SETHY
|
2419006WL0003771
|
00654
|
IOBA0ROGB01
|
666
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
664
|
OR2419004_030922FTO_527261
|
2419004000NRG23300620220151204
|
4640924669
|
03/09/2022
|
G Bhoi
|
G Bhoi
|
2419004WL0004785
|
00220
|
UCBA0RRBKGB
|
1332
|
12/09/2022
|
No Such Account
|
|
665
|
OR2419004_030922FTO_527261
|
2419004000NRG23300620220151205
|
4640924617
|
03/09/2022
|
JATADHARI BHOI
|
JATADHARI BHOI
|
2419004WL0004786
|
00220
|
UCBA0RRBKGB
|
1332
|
12/09/2022
|
No Such Account
|
|
666
|
OR2419004_030922FTO_527261
|
2419004000NRG23300620220151206
|
4640924637
|
03/09/2022
|
parbati bhoi
|
parbati bhoi
|
2419004WL0004786
|
00220
|
UCBA0RRBKGB
|
1332
|
12/09/2022
|
No Such Account
|
|
667
|
OR2419004_030922FTO_527261
|
2419004000NRG23300620220151207
|
4640924632
|
03/09/2022
|
pradeep bhoi
|
pradeep bhoi
|
2419004WL0004786
|
00220
|
UCBA0RRBKGB
|
1332
|
12/09/2022
|
No Such Account
|
|
668
|
OR2419004_030922FTO_527261
|
2419004000NRG23300620220151208
|
4640924666
|
03/09/2022
|
UTTAM KANDI
|
UTTAM KANDI
|
2419004WL0004787
|
00220
|
UCBA0RRBKGB
|
1332
|
12/09/2022
|
Account closed
|
|
669
|
OR2419005021_040422APB_FTO_7500
|
2419005000NRG22020420220271581
|
0859549386
|
04/04/2022
|
Niranjan Malick
|
Niranjan Malick
|
2419005WL0015545
|
00462
|
UCBA0001586
|
1290
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
670
|
OR2419005008_010622FTO_177161
|
2419005000NRG23010620220060783
|
N0622000E270F
|
01/06/2022
|
SARMISTHA BISWAL
|
SARMISTHA BISWAL
|
2419005WL0002513
|
00354
|
PUNB0024620
|
1332
|
06/06/2022
|
No Such Account
|
|
671
|
OR2419005024_020622APB_FTO_181544
|
2419005000NRG23010620220060930
|
N0622002BDBAB
|
02/06/2022
|
NIKUNJA BIHARI ROUL
|
NIKUNJA BIHARI ROUL
|
2419005WL0002518
|
00415
|
SBIN0010125
|
1332
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
672
|
OR2419005029_040123FTO_986515
|
2419005000NRG23040120230270364
|
9092214075
|
04/01/2023
|
Sikar Sena
|
Sikar Sena
|
2419005WL0014784
|
00220
|
UCBA0RRBKGB
|
1332
|
23/02/2023
|
No Such Account
|
|
673
|
OR2419005008_040123APB_FTO_986534
|
2419005000NRG23040120230270994
|
9092230583
|
04/01/2023
|
SANTOSH SILA
|
SANTOSH SILA
|
2419005WL0014807
|
00354
|
PUNB0024620
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
674
|
OR2419005008_040123APB_FTO_986534
|
2419005000NRG23040120230270997
|
9092230588
|
04/01/2023
|
ASHOK KUMAR SETHI
|
ASHOK KUMAR SETHI
|
2419005WL0014807
|
00354
|
PUNB0024620
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
675
|
OR2419005004_060522FTO_94758
|
2419005000NRG23060520220025034
|
1271307617
|
06/05/2022
|
SUBHASMITA DAS
|
SUBHASMITA DAS
|
2419005WL0001142
|
00462
|
UCBA0001586
|
1332
|
17/05/2022
|
No Such Account
|
|
676
|
OR2419005006_060522APB_FTO_94925
|
2419005000NRG23060520220025428
|
1271631961
|
06/05/2022
|
SATYABRATA BEHERA
|
SATYABRATA BEHERA
|
2419005WL0001156
|
00462
|
UCBA0001774
|
1332
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
677
|
OR2419005006_080622FTO_204531
|
2419005000NRG23070620220076475
|
2271629256
|
08/06/2022
|
Bidyadara mallick
|
Bidyadara mallick
|
2419005WL0002914
|
00462
|
UCBA0001774
|
1332
|
14/06/2022
|
No Such Account
|
|
678
|
OR2419005014_160522FTO_125128
|
2419005000NRG23160520220035221
|
1594071686
|
16/05/2022
|
SUBHADRA SWAIN
|
SUBHADRA SWAIN
|
2419005WL0001560
|
00654
|
IOBA0ROGB01
|
1110
|
26/05/2022
|
No Such Account
|
|
679
|
OR2419005018_251022FTO_696050
|
2419005000NRG23201020220231443
|
5996693979
|
25/10/2022
|
Mr. SAROJ KUMAR DAS
|
Mr. SAROJ KUMAR DAS
|
2419005WL0010340
|
00176
|
IDIB000K815
|
1332
|
31/10/2022
|
A/c Blocked or Frozen
|
|
680
|
OR2419005018_251022FTO_696050
|
2419005000NRG23201020220231446
|
5996693984
|
25/10/2022
|
Mr. MANOJ KUMAR MOHAPATRA
|
Mr. MANOJ KUMAR MOHAPATRA
|
2419005WL0010340
|
00415
|
SBIN0008096
|
1332
|
31/10/2022
|
No Such Account
|
|
681
|
OR2419005004_260522FTO_154697
|
2419005000NRG23240520220044706
|
1879490082
|
26/05/2022
|
GAYATRI DALAI
|
GAYATRI DALAI
|
2419005WL0001927
|
00462
|
UCBA0001586
|
1332
|
02/06/2022
|
Account closed
|
|
682
|
OR2419005009_251022APB_FTO_696013
|
2419005000NRG23251020220233620
|
5996848685
|
25/10/2022
|
Sulochana Jena
|
Sulochana Jena
|
2419005WL0010611
|
00654
|
IOBA0ROGB01
|
666
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
683
|
OR2419005004_251222APB_FTO_944170
|
2419005000NRG23251220220266668
|
9086967393
|
25/12/2022
|
SURENDRA MALLICK
|
SURENDRA MALLICK
|
2419005WL0014365
|
00415
|
SBIN0010125
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
684
|
OR2419005002_260522FTO_154823
|
2419005000NRG23260520220049647
|
1879671803
|
26/05/2022
|
SARASWATI JENA
|
SARASWATI JENA
|
2419005WL0002139
|
00415
|
SBIN0008096
|
1332
|
02/06/2022
|
No Such Account
|
|
685
|
OR2419005009_250722APB_FTO_397043
|
2419005009NRG23240720220192197
|
4228544543
|
25/07/2022
|
PRAFULLA KANDI
|
PRAFULLA KANDI
|
2419005009WL0006463
|
00654
|
IOBA0ROGB01
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
686
|
OR2419006002_020922APB_FTO_522072
|
2419006000NRG23010920220211391
|
4641322252
|
02/09/2022
|
Sachitra Parida
|
Sachitra Parida
|
2419006WL0007674
|
00354
|
PUNB0057520
|
222
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
687
|
OR2419006002_020922APB_FTO_522072
|
2419006000NRG23010920220211396
|
4641322255
|
02/09/2022
|
MR GOPINATH BARIK
|
MR GOPINATH BARIK
|
2419006WL0007674
|
00354
|
PUNB0057520
|
222
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
688
|
OR2419006021_040722APB_FTO_303882
|
2419006000NRG23040720220162956
|
2914253311
|
04/07/2022
|
Raghunath Malik
|
Raghunath Malik
|
2419006WL0005199
|
00415
|
SBIN0010125
|
1110
|
08/07/2022
|
Account closed
|
|
689
|
OR2419006026_070622APB_FTO_198504
|
2419006000NRG23060620220070831
|
2222476256
|
07/06/2022
|
SURENDRA SETHY
|
SURENDRA SETHY
|
2419006WL0002768
|
00654
|
IOBA0ROGB01
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
690
|
OR2419006021_120522APB_FTO_114176
|
2419006000NRG23110520220029892
|
1345452624
|
12/05/2022
|
NIMAIN DAS
|
NIMAIN DAS
|
2419006WL0001341
|
00654
|
IOBA0ROGB01
|
1332
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
691
|
OR2419006011_110622FTO_220792
|
2419006000NRG23110620220091241
|
2332049394
|
11/06/2022
|
NRUSINGH ROUT
|
NRUSINGH ROUT
|
2419006WL0003254
|
00415
|
SBIN0010916
|
1332
|
16/06/2022
|
Account closed
|
|
692
|
OR2419006011_110622FTO_220792
|
2419006000NRG23110620220091274
|
2332049409
|
11/06/2022
|
Namita Jayasingh
|
Namita Jayasingh
|
2419006WL0003254
|
00415
|
SBIN0010916
|
1332
|
16/06/2022
|
No Such Account
|
|
693
|
OR2419006006_130622APB_FTO_228328
|
2419006000NRG23130620220097862
|
2367539673
|
13/06/2022
|
SUBODHA CHANDRA ACHARYA
|
SUBODHA CHANDRA ACHARYA
|
2419006WL0003386
|
00354
|
PUNB0765700
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
694
|
OR2419006013_180422APB_FTO_32706
|
2419006000NRG23140420220002730
|
0919803167
|
18/04/2022
|
Laxmi priya Mohanty
|
Laxmi priya Mohanty
|
2419006WL0000132
|
00354
|
PUNB0057520
|
666
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
695
|
OR2419006006_170522FTO_128639
|
2419006000NRG23160520220035672
|
1593984310
|
17/05/2022
|
subash pradhan
|
subash pradhan
|
2419006WL0001572
|
00354
|
PUNB0765700
|
1332
|
26/05/2022
|
No Such Account
|
|
696
|
OR2419006006_170522FTO_128639
|
2419006000NRG23160520220035706
|
1593984329
|
17/05/2022
|
SUMANTA LENKA
|
SUMANTA LENKA
|
2419006WL0001572
|
00462
|
UCBA0000835
|
1332
|
26/05/2022
|
No Such Account
|
|
697
|
OR2419006025_170622APB_FTO_242854
|
2419006000NRG23160620220106535
|
2515700293
|
17/06/2022
|
PRADIP BARIK
|
PRADIP BARIK
|
2419006WL0003579
|
00462
|
UCBA0001585
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
698
|
OR2419006008_200622FTO_253108
|
2419006000NRG23180620220114590
|
2459496334
|
20/06/2022
|
ACHITRA DAS
|
ACHITRA DAS
|
2419006WL0003766
|
00415
|
SBIN0010916
|
1332
|
24/06/2022
|
No Such Account
|
|
699
|
OR2419006008_200622FTO_253108
|
2419006000NRG23180620220115369
|
2459496459
|
20/06/2022
|
PRAMILA SAMANTARAY
|
PRAMILA SAMANTARAY
|
2419006WL0003793
|
00462
|
UCBA0001626
|
1332
|
24/06/2022
|
No Such Account
|
|
700
|
OR2419006008_200622FTO_253108
|
2419006000NRG23180620220115410
|
2459496393
|
20/06/2022
|
PRAVATI PANDA
|
PRAVATI PANDA
|
2419006WL0003793
|
00462
|
UCBA0001626
|
1332
|
24/06/2022
|
No Such Account
|
|
701
|
OR2419006008_200622FTO_253108
|
2419006000NRG23180620220115429
|
2459496440
|
20/06/2022
|
SILI PANDA
|
SILI PANDA
|
2419006WL0003793
|
00462
|
UCBA0001626
|
1332
|
24/06/2022
|
No Such Account
|
|
702
|
OR2419006008_200622FTO_253108
|
2419006000NRG23190620220122057
|
2459496385
|
20/06/2022
|
SUDHAKAR PARIDA
|
SUDHAKAR PARIDA
|
2419006WL0003919
|
00462
|
UCBA0001626
|
1332
|
24/06/2022
|
No Such Account
|
|
703
|
OR2419006008_200622FTO_253108
|
2419006000NRG23190620220122058
|
2459496386
|
20/06/2022
|
SUDHAKAR PARIDA
|
SUDHAKAR PARIDA
|
2419006WL0003919
|
00462
|
UCBA0001626
|
1332
|
24/06/2022
|
No Such Account
|
|
704
|
OR2419006008_200622FTO_253108
|
2419006000NRG23190620220122081
|
2459496400
|
20/06/2022
|
MAMATA DAS
|
MAMATA DAS
|
2419006WL0003919
|
00462
|
UCBA0001626
|
1332
|
24/06/2022
|
No Such Account
|
|
705
|
OR2419006010_210622APB_FTO_258396
|
2419006000NRG23200620220125305
|
2487119829
|
21/06/2022
|
NRUSINHA NATH
|
NRUSINHA NATH
|
2419006WL0003985
|
00415
|
SBIN0010916
|
1332
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
706
|
OR2419006010_210622APB_FTO_258396
|
2419006000NRG23200620220125306
|
2487119828
|
21/06/2022
|
NRUSINHA NATH
|
NRUSINHA NATH
|
2419006WL0003985
|
00415
|
SBIN0010916
|
1332
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
707
|
OR2419006010_210622APB_FTO_258396
|
2419006000NRG23200620220125338
|
2487119820
|
21/06/2022
|
ARUNA KUMAR DAS
|
ARUNA KUMAR DAS
|
2419006WL0003985
|
00415
|
SBIN0010916
|
1332
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
708
|
OR2419006002_220722APB_FTO_388590
|
2419006000NRG23210720220189202
|
4231983647
|
22/07/2022
|
ANJAN KUMAR SAMAL
|
ANJAN KUMAR SAMAL
|
2419006WL0006307
|
00354
|
PUNB0057520
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
709
|
OR2419005008_170522APB_FTO_128426
|
2419005000NRG23170520220036590
|
1594129664
|
17/05/2022
|
ISWAR CHANDRA SWAIN
|
ISWAR CHANDRA SWAIN
|
2419005WL0001621
|
00354
|
PUNB0024620
|
222
|
26/05/2022
|
A/c Blocked or Frozen
|
|
710
|
OR2419005008_170522APB_FTO_128426
|
2419005000NRG23170520220036599
|
1594129679
|
17/05/2022
|
Subash Ch. Tarenia
|
Subash Ch. Tarenia
|
2419005WL0001621
|
00354
|
PUNB0675100
|
222
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
711
|
OR2419005008_170522APB_FTO_128426
|
2419005000NRG23170520220036630
|
1594129671
|
17/05/2022
|
PRASANTA KUMAR SWAIN
|
PRASANTA KUMAR SWAIN
|
2419005WL0001621
|
00354
|
PUNB0024620
|
222
|
26/05/2022
|
A/c Blocked or Frozen
|
|
712
|
OR2419005007_190123APB_FTO_1035485
|
2419005000NRG23190120230277389
|
9123482557
|
19/01/2023
|
BISHNU CHARAN SWAIN
|
BISHNU CHARAN SWAIN
|
2419005WL0015564
|
00354
|
PUNB0024620
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
713
|
OR2419005026_201122APB_FTO_801455
|
2419005000NRG23191120220246788
|
6656849913
|
20/11/2022
|
BIDULATA DAS
|
BIDULATA DAS
|
2419005WL0012259
|
00654
|
IOBA0ROGB01
|
1332
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
714
|
OR2419005021_220323APB_FTO_1172565
|
2419005000NRG23200320230300757
|
0496567129
|
22/03/2023
|
BIJAY KUMAR DAS
|
BIJAY KUMAR DAS
|
2419005WL017876
|
00462
|
UCBA0001586
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
715
|
OR2419005021_220323APB_FTO_1172565
|
2419005000NRG23200320230300774
|
0496567127
|
22/03/2023
|
Niranjan Mallick
|
Niranjan Mallick
|
2419005WL017876
|
00462
|
UCBA0001586
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
716
|
OR2419005016_200622APB_FTO_255390
|
2419005000NRG23200620220127175
|
2488494248
|
20/06/2022
|
KAILASH CHANDRA BEHERA
|
KAILASH CHANDRA BEHERA
|
2419005WL0004026
|
00177
|
IOBA0003478
|
1332
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
717
|
OR2419005022_250722FTO_396990
|
2419005000NRG23250720220193083
|
4226441141
|
25/07/2022
|
BIJAYA MALLIK
|
BIJAYA MALLIK
|
2419005WL0006504
|
00078
|
CNRB0003363
|
1332
|
27/08/2022
|
No Such Account
|
|
718
|
OR2419005011_260522APB_FTO_154773
|
2419005000NRG23260520220049689
|
1880002769
|
26/05/2022
|
Hemalata Mallick
|
Hemalata Mallick
|
2419005WL0002141
|
00654
|
IOBA0ROGB01
|
1332
|
02/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
719
|
OR2419005009_260822APB_FTO_505535
|
2419005000NRG23260820220210054
|
4395323316
|
26/08/2022
|
BABAJI PARIDA
|
BABAJI PARIDA
|
2419005WL0007506
|
00654
|
IOBA0ROGB01
|
1332
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
720
|
OR2419005027_270522APB_FTO_160704
|
2419005000NRG23270520220054278
|
1881649942
|
27/05/2022
|
CHAITANYA MAHARANA
|
CHAITANYA MAHARANA
|
2419005WL0002301
|
00415
|
SBIN0003943
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
721
|
OR2419005_290123APB_FTO_1065625
|
2419005000NRG23290120230281398
|
9124298840
|
29/01/2023
|
SASRITA SETHY
|
SASRITA SETHY
|
2419005WL0016017
|
00354
|
PUNB0024620
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
722
|
OR2419005025_290323APB_FTO_1198026
|
2419005000NRG23290320230315080
|
0504495099
|
29/03/2023
|
PRAMOD KUMAR SWAIN
|
PRAMOD KUMAR SWAIN
|
2419005WL018530
|
00354
|
PUNB0024620
|
444
|
03/04/2023
|
Account closed
|
|
723
|
OR2419005006_160522APB_FTO_124305
|
2419005006NRG23150520220033926
|
1593459009
|
16/05/2022
|
PRASANNA KUMAR DAS
|
PRASANNA KUMAR DAS
|
2419005006WL0001505
|
00462
|
UCBA0001774
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
|
724
|
OR2419005007_201122APB_FTO_801404
|
2419005007NRG23181120220245719
|
6656852642
|
20/11/2022
|
MOHAN CHARANA BISWAL
|
MOHAN CHARANA BISWAL
|
2419005007WL0012169
|
00354
|
PUNB0024620
|
888
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
725
|
OR2419006011_040722FTO_303404
|
2419006000NRG23040720220162491
|
2914640047
|
04/07/2022
|
AKSHYA SUKLA
|
AKSHYA SUKLA
|
2419006WL0005175
|
00654
|
IOBA0ROGB01
|
1332
|
08/07/2022
|
No Such Account
|
|
726
|
OR2419006021_070622APB_FTO_198663
|
2419006000NRG23070620220076672
|
2222518899
|
07/06/2022
|
NIMAIN DAS
|
NIMAIN DAS
|
2419006WL0002920
|
00654
|
IOBA0ROGB01
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
727
|
OR2419006027_080622APB_FTO_204811
|
2419006000NRG23070620220077623
|
2269547622
|
08/06/2022
|
PITAMBAR BARIK
|
PITAMBAR BARIK
|
2419006WL0002974
|
00354
|
PUNB0675100
|
1332
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
728
|
OR2419006018_080722APB_FTO_321897
|
2419006000NRG23080720220170438
|
3037663490
|
08/07/2022
|
ABHAY BEHERA
|
ABHAY BEHERA
|
2419006WL0005434
|
00176
|
IDIB000G518
|
1332
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
729
|
OR2419006018_080722APB_FTO_321897
|
2419006000NRG23080720220170446
|
3037663488
|
08/07/2022
|
NAKUL SAMAL
|
NAKUL SAMAL
|
2419006WL0005434
|
00176
|
IDIB000G518
|
1332
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
730
|
OR2419006014_110622APB_FTO_220889
|
2419006000NRG23110620220091090
|
2332326082
|
11/06/2022
|
SIBA CHARAN MOHANTY
|
SIBA CHARAN MOHANTY
|
2419006WL0003249
|
00176
|
IDIB000K819
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
731
|
OR2419006008_160822FTO_466652
|
2419006000NRG23130820220205588
|
4276731130
|
16/08/2022
|
SUBHADRA SETHY
|
SUBHADRA SETHY
|
2419006WL0007193
|
00415
|
SBIN0010125
|
1332
|
30/08/2022
|
Account closed
|
|
732
|
OR2419006006_160323APB_FTO_1155278
|
2419006000NRG23160320230297670
|
1173420063
|
16/03/2023
|
PRASANNA MOHAPATRA
|
PRASANNA MOHAPATRA
|
2419006WL017660
|
00415
|
SBIN0010916
|
1110
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
733
|
OR2419006006_170522APB_FTO_128647
|
2419006000NRG23160520220035689
|
1594176541
|
17/05/2022
|
SUDRASHAN SAHOO
|
SUDRASHAN SAHOO
|
2419006WL0001572
|
00354
|
PUNB0765700
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
|
734
|
OR2419006006_170522APB_FTO_128647
|
2419006000NRG23160520220035694
|
1594176544
|
17/05/2022
|
kailash samantaraya
|
kailash samantaraya
|
2419006WL0001572
|
00354
|
PUNB0765700
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
735
|
OR2419006006_170522APB_FTO_128647
|
2419006000NRG23160520220035711
|
1594176529
|
17/05/2022
|
DUSHMANT KHTEI
|
DUSHMANT KHTEI
|
2419006WL0001572
|
00354
|
PUNB0765700
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
736
|
OR2419006002_180422APB_FTO_33605
|
2419006000NRG23180420220005544
|
0919770185
|
18/04/2022
|
Manju lata pati
|
Manju lata pati
|
2419006WL0000253
|
00354
|
PUNB0764300
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
737
|
OR2419006009_190922APB_FTO_574901
|
2419006000NRG23180920220216964
|
4906571981
|
19/09/2022
|
Rashmiranjan Mohanty
|
Rashmiranjan Mohanty
|
2419006WL0008333
|
00462
|
UCBA0001626
|
888
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
738
|
OR2419006021_230522FTO_141385
|
2419006000NRG23200520220040272
|
1590706335
|
23/05/2022
|
PRASANNA KHUNTIA
|
PRASANNA KHUNTIA
|
2419006WL0001799
|
00220
|
UCBA0RRBKGB
|
1332
|
26/05/2022
|
No Such Account
|
|
739
|
OR2419006021_230522FTO_141385
|
2419006000NRG23200520220040310
|
1590706281
|
23/05/2022
|
SUDARSAN SWAIN
|
SUDARSAN SWAIN
|
2419006WL0001799
|
00354
|
PUNB0675100
|
1332
|
26/05/2022
|
No Such Account
|
|
740
|
OR2419006021_230522FTO_141385
|
2419006000NRG23200520220040319
|
1590706338
|
23/05/2022
|
DEJALIN SWAIN
|
DEJALIN SWAIN
|
2419006WL0001799
|
00220
|
UCBA0RRBKGB
|
1332
|
26/05/2022
|
No Such Account
|
|
741
|
OR2419006021_230522FTO_141385
|
2419006000NRG23200520220040424
|
1590706334
|
23/05/2022
|
BABAJI CHARAN SAHOO
|
BABAJI CHARAN SAHOO
|
2419006WL0001802
|
00220
|
UCBA0RRBKGB
|
1332
|
26/05/2022
|
No Such Account
|
|
742
|
OR2419006021_230522FTO_141385
|
2419006000NRG23200520220040425
|
1590706336
|
23/05/2022
|
AKSHAY SAHOO
|
AKSHAY SAHOO
|
2419006WL0001802
|
00220
|
UCBA0RRBKGB
|
1332
|
26/05/2022
|
No Such Account
|
|
743
|
OR2419006021_230522FTO_141385
|
2419006000NRG23200520220040426
|
1590706337
|
23/05/2022
|
AKSHAY SAHOO
|
AKSHAY SAHOO
|
2419006WL0001802
|
00220
|
UCBA0RRBKGB
|
1332
|
26/05/2022
|
No Such Account
|
|
744
|
OR2419006010_210622FTO_258391
|
2419006000NRG23200620220125324
|
2487941071
|
21/06/2022
|
BIJAYA KUMAR NATH
|
BIJAYA KUMAR NATH
|
2419006WL0003985
|
00220
|
UCBA0RRBKGB
|
1332
|
25/06/2022
|
No Such Account
|
|
745
|
OR2419006010_210622FTO_258391
|
2419006000NRG23200620220125328
|
2487941062
|
21/06/2022
|
SANJAY NATH
|
SANJAY NATH
|
2419006WL0003985
|
00220
|
UCBA0RRBKGB
|
1332
|
25/06/2022
|
No Such Account
|
|
746
|
OR2419006010_210622FTO_258391
|
2419006000NRG23200620220125329
|
2487941070
|
21/06/2022
|
SANJAY NATH
|
SANJAY NATH
|
2419006WL0003985
|
00220
|
UCBA0RRBKGB
|
1332
|
25/06/2022
|
No Such Account
|
|
747
|
OR2419006010_210622FTO_258391
|
2419006000NRG23200620220125330
|
2487941069
|
21/06/2022
|
SANJAY NATH
|
SANJAY NATH
|
2419006WL0003985
|
00220
|
UCBA0RRBKGB
|
1332
|
25/06/2022
|
No Such Account
|
|
748
|
OR2419006010_210622FTO_258391
|
2419006000NRG23200620220125331
|
2487941063
|
21/06/2022
|
SANJAY NATH
|
SANJAY NATH
|
2419006WL0003985
|
00220
|
UCBA0RRBKGB
|
1332
|
25/06/2022
|
No Such Account
|
|
749
|
OR2419006014_210422APB_FTO_43933
|
2419006000NRG23210420220009436
|
0859536461
|
21/04/2022
|
MAHESWOR BEHERA
|
MAHESWOR BEHERA
|
2419006WL0000423
|
00176
|
IDIB000K819
|
1332
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
750
|
OR2419006021_220622FTO_262584
|
2419006000NRG23210620220131877
|
2560213537
|
22/06/2022
|
P NAYAK
|
P NAYAK
|
2419006WL0004133
|
00220
|
UCBA0RRBKGB
|
888
|
30/06/2022
|
No Such Account
|
|
751
|
OR2419006021_220622FTO_262584
|
2419006000NRG23210620220131878
|
2560213538
|
22/06/2022
|
P SWAIN
|
P SWAIN
|
2419006WL0004133
|
00220
|
UCBA0RRBKGB
|
666
|
30/06/2022
|
No Such Account
|
|
752
|
OR2419006021_220622FTO_262584
|
2419006000NRG23210620220131902
|
2560213536
|
22/06/2022
|
kokila panda
|
kokila panda
|
2419006WL0004133
|
00220
|
UCBA0RRBKGB
|
1110
|
30/06/2022
|
No Such Account
|
|
753
|
OR2419006001_210722APB_FTO_383731
|
2419006000NRG23210720220189104
|
3866734938
|
21/07/2022
|
MR KRUSHNA RANA
|
MR KRUSHNA RANA
|
2419006WL0006303
|
00354
|
PUNB0057520
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
754
|
OR2419006001_210722APB_FTO_383731
|
2419006000NRG23210720220189136
|
3866734935
|
21/07/2022
|
MR PRAHALLAD BALIYARASINGH
|
MR PRAHALLAD BALIYARASINGH
|
2419006WL0006304
|
00354
|
PUNB0057520
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
755
|
OR2419006002_261022APB_FTO_698652
|
2419006000NRG23251020220233773
|
6384588005
|
26/10/2022
|
BHAGABATI BEHERA
|
BHAGABATI BEHERA
|
2419006WL0010629
|
00354
|
PUNB0764300
|
1332
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
756
|
OR2419006002_261022APB_FTO_698652
|
2419006000NRG23251020220233775
|
6384587991
|
26/10/2022
|
SWORNA LATA BEHERA
|
SWORNA LATA BEHERA
|
2419006WL0010629
|
00354
|
PUNB0764300
|
1332
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
757
|
OR2419006002_261022APB_FTO_698652
|
2419006000NRG23251020220233843
|
6384587989
|
26/10/2022
|
HRUSIKESH PARIDA
|
HRUSIKESH PARIDA
|
2419006WL0010637
|
00078
|
CNRB0001435
|
1332
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
758
|
OR2419006021_290323APB_FTO_1196953
|
2419006000NRG23270320230310072
|
0504495012
|
29/03/2023
|
Niharika Mohanty
|
Niharika Mohanty
|
2419006WL018320
|
00415
|
SBIN0010125
|
1554
|
03/04/2023
|
A/c Blocked or Frozen
|
|
759
|
OR2419006005_290822APB_FTO_510624
|
2419006000NRG23280820220210462
|
4399159139
|
29/08/2022
|
yajebendra nayak
|
yajebendra nayak
|
2419006WL0007563
|
00354
|
PUNB0765700
|
444
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
760
|
OR2419006002_290622APB_FTO_285674
|
2419006000NRG23290620220147644
|
2814220631
|
29/06/2022
|
KHIROD PASHAYAT
|
KHIROD PASHAYAT
|
2419006WL0004693
|
00354
|
PUNB0764300
|
1332
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
761
|
OR2419006002_290622APB_FTO_285674
|
2419006000NRG23290620220147658
|
2814220614
|
29/06/2022
|
MR GOPINATH BARIK
|
MR GOPINATH BARIK
|
2419006WL0004693
|
00354
|
PUNB0764300
|
1332
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
762
|
OR2419006002_290622APB_FTO_285674
|
2419006000NRG23290620220147659
|
2814220632
|
29/06/2022
|
BANITA BARIK
|
BANITA BARIK
|
2419006WL0004693
|
00354
|
PUNB0764300
|
1332
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
763
|
OR2419006002_290622APB_FTO_285674
|
2419006000NRG23290620220147664
|
2814220612
|
29/06/2022
|
GOPABANDHU DAS
|
GOPABANDHU DAS
|
2419006WL0004693
|
00354
|
PUNB0764300
|
1332
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
764
|
OR2419006002_290622APB_FTO_285674
|
2419006000NRG23290620220147669
|
2814220624
|
29/06/2022
|
PRAKASH SAHU
|
PRAKASH SAHU
|
2419006WL0004693
|
00354
|
PUNB0764300
|
1332
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
765
|
OR2419006002_290622APB_FTO_285674
|
2419006000NRG23290620220147673
|
2814220608
|
29/06/2022
|
HARI MAJHI
|
HARI MAJHI
|
2419006WL0004693
|
00354
|
PUNB0057520
|
1332
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
766
|
OR2419006013_301122APB_FTO_837774
|
2419006000NRG23301120220253327
|
7023553397
|
30/11/2022
|
NIRANJAN ROUT
|
NIRANJAN ROUT
|
2419006WL0012968
|
00354
|
PUNB0057520
|
666
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
767
|
OR2419006015_301222APB_FTO_967756
|
2419006000NRG23301220220268961
|
9095264974
|
30/12/2022
|
GOBINDA CHANDRA DAS
|
GOBINDA CHANDRA DAS
|
2419006WL0014607
|
00415
|
SBIN0010916
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
768
|
OR2419006027_110622FTO_220858
|
2419006027NRG23100620220086033
|
2331682088
|
11/06/2022
|
Srikant Biswal
|
Srikant Biswal
|
2419006027WL0003148
|
00415
|
SBIN0008090
|
1332
|
16/06/2022
|
No Such Account
|
|
769
|
OR2419005007_090722APB_FTO_325098
|
2419005007NRG23090720220172776
|
3037193059
|
09/07/2022
|
SUBHRASNSU DAS
|
SUBHRASNSU DAS
|
2419005007WL0005528
|
00354
|
PUNB0024620
|
1332
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
770
|
OR2419005010_151222APB_FTO_902203
|
2419005010NRG23151220220261765
|
9083833135
|
15/12/2022
|
K. SWAIN
|
K. SWAIN
|
2419005010WL0013863
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
771
|
OR2419005010_260323APB_FTO_1185749
|
2419005010NRG23260320230308149
|
0499391942
|
26/03/2023
|
ALOK MOHAPATRA
|
ALOK MOHAPATRA
|
2419005010WL018243
|
00415
|
SBIN0012045
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
772
|
OR2419005019_090722FTO_325044
|
2419005019NRG23070720220169306
|
3036456630
|
09/07/2022
|
AHALYA DAS
|
AHALYA DAS
|
2419005019WL0005407
|
00176
|
IDIB000S569
|
222
|
13/07/2022
|
A/c Blocked or Frozen
|
|
773
|
OR2419005029_150123FTO_1021351
|
2419005029NRG23150120230276089
|
9122084997
|
15/01/2023
|
Sikar Sena
|
Sikar Sena
|
2419005029WL0015390
|
00220
|
UCBA0RRBKGB
|
1110
|
24/02/2023
|
No Such Account
|
|
774
|
OR2419006005_040522APB_FTO_86162
|
2419006000NRG23030520220020772
|
1176584948
|
04/05/2022
|
MALYA PARIDA
|
MALYA PARIDA
|
2419006WL0000979
|
00354
|
PUNB0765700
|
1332
|
13/05/2022
|
Account closed
|
|
775
|
OR2419006021_040722FTO_303876
|
2419006000NRG23040720220162954
|
2913579549
|
04/07/2022
|
P NAYAK
|
P NAYAK
|
2419006WL0005199
|
00220
|
UCBA0RRBKGB
|
1110
|
08/07/2022
|
No Such Account
|
|
776
|
OR2419006021_040722FTO_303876
|
2419006000NRG23040720220162955
|
2913579550
|
04/07/2022
|
P SWAIN
|
P SWAIN
|
2419006WL0005199
|
00220
|
UCBA0RRBKGB
|
1110
|
08/07/2022
|
No Such Account
|
|
777
|
OR2419006002_050123APB_FTO_989185
|
2419006000NRG23050120230271026
|
9092664972
|
05/01/2023
|
MR GOPINATH BARIK
|
MR GOPINATH BARIK
|
2419006WL0014809
|
00354
|
PUNB0057520
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
778
|
OR2419006026_100622APB_FTO_215764
|
2419006000NRG23100620220087197
|
2332156149
|
10/06/2022
|
SURENDRA SETHY
|
SURENDRA SETHY
|
2419006WL0003180
|
00654
|
IOBA0ROGB01
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
779
|
OR2419006011_110622APB_FTO_220798
|
2419006000NRG23110620220091245
|
2332270243
|
11/06/2022
|
NARAYAN ROUT
|
NARAYAN ROUT
|
2419006WL0003254
|
00654
|
IOBA0ROGB01
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
780
|
OR2419006026_130622FTO_228737
|
2419006000NRG23130620220098312
|
2364586826
|
13/06/2022
|
SIBANANDA SAMAL
|
SIBANANDA SAMAL
|
2419006WL0003393
|
00415
|
SBIN0010125
|
1332
|
18/06/2022
|
No Such Account
|
|
781
|
OR2419006026_130622FTO_228737
|
2419006000NRG23130620220098332
|
2364586806
|
13/06/2022
|
Sibabrata Padhi
|
Sibabrata Padhi
|
2419006WL0003393
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
Account closed
|
|
782
|
OR2419006026_130622FTO_228737
|
2419006000NRG23130620220098333
|
2364586807
|
13/06/2022
|
Sibabrata Padhi
|
Sibabrata Padhi
|
2419006WL0003393
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
Account closed
|
|
783
|
OR2419006025_160522APB_FTO_125274
|
2419006000NRG23140520220033406
|
1594190481
|
16/05/2022
|
SIBA NARAYAN CHHATOI
|
SIBA NARAYAN CHHATOI
|
2419006WL0001484
|
00078
|
CNRB0006131
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
784
|
OR2419006025_160522APB_FTO_125274
|
2419006000NRG23140520220033462
|
1594190499
|
16/05/2022
|
SUDHAKAR GACHHAYAT
|
SUDHAKAR GACHHAYAT
|
2419006WL0001484
|
00462
|
UCBA0001585
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
785
|
OR2419006021_150722APB_FTO_357943
|
2419006000NRG23140720220179523
|
3864361285
|
15/07/2022
|
Pritiranjan Mallick
|
Pritiranjan Mallick
|
2419006WL0005793
|
00468
|
UBIN0806463
|
444
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
786
|
OR2419006009_151022APB_FTO_660780
|
2419006000NRG23151020220229579
|
5866676642
|
15/10/2022
|
Rashmiranjan Mohanty
|
Rashmiranjan Mohanty
|
2419006WL0010016
|
00462
|
UCBA0001626
|
1110
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
787
|
OR2419006008_180722APB_FTO_371140
|
2419006000NRG23180720220185332
|
3864014627
|
18/07/2022
|
JAGABANDHU BEHERA
|
JAGABANDHU BEHERA
|
2419006WL0006044
|
00462
|
UCBA0001626
|
666
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
788
|
OR2419006008_180722APB_FTO_371140
|
2419006000NRG23180720220185355
|
3864014658
|
18/07/2022
|
SUBASHA CH BEHERA
|
SUBASHA CH BEHERA
|
2419006WL0006044
|
00176
|
IDIB000K819
|
666
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
789
|
OR2419006008_180722APB_FTO_371140
|
2419006000NRG23180720220185360
|
3864014630
|
18/07/2022
|
RANJAN BEHERA
|
RANJAN BEHERA
|
2419006WL0006044
|
00415
|
SBIN0010916
|
666
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
790
|
OR2419006008_190922FTO_573256
|
2419006000NRG23190920220217091
|
4906500362
|
19/09/2022
|
MAMATA DAS
|
MAMATA DAS
|
2419006WL0008352
|
00415
|
SBIN0010916
|
888
|
22/09/2022
|
No Such Account
|
|
791
|
OR2419006006_250522APB_FTO_149590
|
2419006000NRG23200520220041643
|
1880000821
|
25/05/2022
|
P.DAS
|
P.DAS
|
2419006WL0001825
|
00354
|
PUNB0765700
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
792
|
OR2419006006_250522APB_FTO_149590
|
2419006000NRG23200520220041651
|
1880000832
|
25/05/2022
|
kailash samantaraya
|
kailash samantaraya
|
2419006WL0001825
|
00354
|
PUNB0765700
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
793
|
OR2419006023_210622APB_FTO_258366
|
2419006000NRG23200620220123436
|
2488505421
|
21/06/2022
|
Sarat Ch Nayak
|
Sarat Ch Nayak
|
2419006WL0003947
|
00462
|
UCBA0001585
|
1332
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
794
|
OR2419006006_210622APB_FTO_258422
|
2419006000NRG23200620220124577
|
2487121097
|
21/06/2022
|
SUBODHA CHANDRA ACHARYA
|
SUBODHA CHANDRA ACHARYA
|
2419006WL0003973
|
00354
|
PUNB0765700
|
1332
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
795
|
OR2419006022_200622FTO_254281
|
2419006000NRG23200620220126376
|
2461019939
|
20/06/2022
|
RINABALA SAHOO
|
RINABALA SAHOO
|
2419006WL0004008
|
00654
|
IOBA0ROGB01
|
1332
|
24/06/2022
|
Account closed
|
|
796
|
OR2419006018_220622FTO_262798
|
2419006000NRG23210620220132081
|
2560234899
|
22/06/2022
|
CHHABINDRA SAHOO
|
CHHABINDRA SAHOO
|
2419006WL0004138
|
00176
|
IDIB000G518
|
1332
|
30/06/2022
|
No Such Account
|
|
797
|
OR2419006018_220622FTO_262798
|
2419006000NRG23210620220132082
|
2560234900
|
22/06/2022
|
CHHABINDRA SAHOO
|
CHHABINDRA SAHOO
|
2419006WL0004138
|
00176
|
IDIB000G518
|
1332
|
30/06/2022
|
No Such Account
|
|
798
|
OR2419006005_240123APB_FTO_1048442
|
2419006000NRG23220120230279010
|
9123454556
|
24/01/2023
|
Chandan palai
|
Chandan palai
|
2419006WL0015754
|
00354
|
PUNB0765700
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
799
|
OR2419006021_240323APB_FTO_1179827
|
2419006000NRG23230320230305367
|
0498817710
|
24/03/2023
|
Niharika Mohanty
|
Niharika Mohanty
|
2419006WL018104
|
00415
|
SBIN0010125
|
1554
|
03/04/2023
|
A/c Blocked or Frozen
|
|
800
|
OR2419006001_230622APB_FTO_266868
|
2419006000NRG23230620220136210
|
2562635753
|
23/06/2022
|
KRUSHNA RANA
|
KRUSHNA RANA
|
2419006WL0004255
|
00354
|
PUNB0057520
|
1110
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
801
|
OR2419006019_240123APB_FTO_1049171
|
2419006000NRG23240120230279547
|
9123299201
|
24/01/2023
|
KABERI JENA
|
KABERI JENA
|
2419006WL0015809
|
00415
|
SBIN0010125
|
1332
|
24/02/2023
|
Account closed
|
|
802
|
OR2419006002_270323FTO_1187646
|
2419006000NRG23270320230309273
|
0498719606
|
27/03/2023
|
BASANTI DEVNATH
|
BASANTI DEVNATH
|
2419006WL018293
|
00354
|
PUNB0764300
|
1332
|
03/04/2023
|
No Such Account
|
|
803
|
OR2419006006_280622FTO_281094
|
2419006000NRG23270620220143855
|
2898997801
|
28/06/2022
|
SONUNIGAM DAS
|
SONUNIGAM DAS
|
2419006WL0004601
|
00354
|
PUNB0057520
|
1332
|
08/07/2022
|
No Such Account
|
|
804
|
OR2419006002_290422APB_FTO_69840
|
2419006000NRG23290420220016564
|
1088213316
|
29/04/2022
|
JHARANA PARIDA
|
JHARANA PARIDA
|
2419006WL0000759
|
00354
|
PUNB0764300
|
1332
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
805
|
OR2419006021_290622APB_FTO_285430
|
2419006000NRG23290620220148219
|
2816148098
|
29/06/2022
|
Dhaneswar Nayak
|
Dhaneswar Nayak
|
2419006WL0004697
|
00654
|
IOBA0ROGB01
|
444
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
806
|
OR2419006009_301122APB_FTO_837720
|
2419006000NRG23291120220252290
|
7027595409
|
30/11/2022
|
Ramesh chandra Mohanty
|
Ramesh chandra Mohanty
|
2419006WL0012846
|
00415
|
SBIN0010125
|
1110
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
807
|
OR2419006012_311222APB_FTO_972535
|
2419006000NRG23311220220269323
|
9089507915
|
31/12/2022
|
SHUKES KUMAR TRIPATHY
|
SHUKES KUMAR TRIPATHY
|
2419006WL0014657
|
00415
|
SBIN0010916
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
808
|
OR2419006027_020622APB_FTO_181365
|
2419006027NRG23010620220061685
|
N0622002AFB6B
|
02/06/2022
|
Khetrabasi Ojha
|
Khetrabasi Ojha
|
2419006027WL0002538
|
00354
|
PUNB0675100
|
1332
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
809
|
OR2419006010_110622FTO_221067
|
2419006000NRG23110620220091620
|
2332022572
|
11/06/2022
|
SANJAY NATH
|
SANJAY NATH
|
2419006WL0003263
|
00220
|
UCBA0RRBKGB
|
1332
|
16/06/2022
|
No Such Account
|
|
810
|
OR2419006002_120522APB_FTO_114049
|
2419006000NRG23120520220030421
|
1345421472
|
12/05/2022
|
BHAGABATI BEHERA
|
BHAGABATI BEHERA
|
2419006WL0001363
|
00354
|
PUNB0057520
|
1332
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
811
|
OR2419006002_120522APB_FTO_114049
|
2419006000NRG23120520220030426
|
1345421495
|
12/05/2022
|
PRAMOD MAJHI
|
PRAMOD MAJHI
|
2419006WL0001363
|
00354
|
PUNB0764300
|
1332
|
18/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
812
|
OR2419006002_120522APB_FTO_114049
|
2419006000NRG23120520220030432
|
1345421469
|
12/05/2022
|
ANJAN KUMAR SAMAL
|
ANJAN KUMAR SAMAL
|
2419006WL0001363
|
00354
|
PUNB0057520
|
1332
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
813
|
OR2419006001_120822APB_FTO_454369
|
2419006000NRG23120820220205044
|
4277048010
|
12/08/2022
|
SHRI SUNAKAR KHATEI
|
SHRI SUNAKAR KHATEI
|
2419006WL0007149
|
00354
|
PUNB0057520
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
814
|
OR2419006013_141022APB_FTO_658550
|
2419006000NRG23141020220228132
|
5866783789
|
14/10/2022
|
BULU SAHOO
|
BULU SAHOO
|
2419006WL0009940
|
00415
|
SBIN0010916
|
444
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
815
|
OR2419006002_160223APB_FTO_1103550
|
2419006000NRG23150220230285700
|
0254367285
|
16/02/2023
|
RADHARANI BEHERA
|
RADHARANI BEHERA
|
2419006WL016573
|
00354
|
PUNB0764300
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
816
|
OR2419006014_160522FTO_125287
|
2419006000NRG23160520220035364
|
1593963261
|
16/05/2022
|
Trilokya behera
|
Trilokya behera
|
2419006WL0001567
|
00176
|
IDIB000K819
|
1332
|
26/05/2022
|
No Such Account
|
|
817
|
OR2419006021_200522FTO_137477
|
2419006000NRG23190520220039109
|
1594097809
|
20/05/2022
|
BALARAM KHUNTIA
|
BALARAM KHUNTIA
|
2419006WL0001730
|
00220
|
UCBA0RRBKGB
|
1332
|
26/05/2022
|
No Such Account
|
|
818
|
OR2419006021_200522FTO_137477
|
2419006000NRG23190520220039110
|
1594097810
|
20/05/2022
|
BALARAM KHUNTIA
|
BALARAM KHUNTIA
|
2419006WL0001730
|
00220
|
UCBA0RRBKGB
|
1332
|
26/05/2022
|
No Such Account
|
|
819
|
OR2419006021_200522FTO_137477
|
2419006000NRG23190520220039188
|
1594097807
|
20/05/2022
|
Hemalata Das
|
Hemalata Das
|
2419006WL0001733
|
00220
|
UCBA0RRBKGB
|
1332
|
26/05/2022
|
No Such Account
|
|
820
|
OR2419006014_200323APB_FTO_1166689
|
2419006000NRG23200320230300196
|
0496435943
|
20/03/2023
|
GUNA BARIK
|
GUNA BARIK
|
2419006WL017845
|
00176
|
IDIB000K819
|
444
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
821
|
OR2419006014_200323APB_FTO_1166689
|
2419006000NRG23200320230300199
|
0496435946
|
20/03/2023
|
TAPAS KUMAR BEHERA
|
TAPAS KUMAR BEHERA
|
2419006WL017845
|
00415
|
SBIN0010916
|
444
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
822
|
OR2419006021_200522FTO_137477
|
2419006000NRG23200520220039717
|
1594097808
|
20/05/2022
|
Jagabandhu Senapati
|
Jagabandhu Senapati
|
2419006WL0001754
|
00220
|
UCBA0RRBKGB
|
1110
|
26/05/2022
|
No Such Account
|
|
823
|
OR2419006001_261022APB_FTO_698708
|
2419006000NRG23261020220234371
|
6384438804
|
26/10/2022
|
MR KRUSHNA RANA
|
MR KRUSHNA RANA
|
2419006WL0010708
|
00354
|
PUNB0057520
|
1332
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
824
|
OR2419006010_290622APB_FTO_285721
|
2419006000NRG23280620220146598
|
2816448499
|
29/06/2022
|
NRUSINHA NATH
|
NRUSINHA NATH
|
2419006WL0004669
|
00415
|
SBIN0010916
|
1332
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
825
|
OR2419006010_290622APB_FTO_285721
|
2419006000NRG23280620220146599
|
2816448500
|
29/06/2022
|
NRUSINHA NATH
|
NRUSINHA NATH
|
2419006WL0004669
|
00415
|
SBIN0010916
|
1332
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
826
|
OR2419006010_290622APB_FTO_285721
|
2419006000NRG23280620220146631
|
2816448497
|
29/06/2022
|
ARUNA KUMAR DAS
|
ARUNA KUMAR DAS
|
2419006WL0004669
|
00415
|
SBIN0010916
|
1332
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
827
|
OR2419006023_280722APB_FTO_408700
|
2419006000NRG23280720220196394
|
4228277436
|
28/07/2022
|
Lochana BEHERA
|
Lochana BEHERA
|
2419006WL0006717
|
00462
|
UCBA0001585
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
828
|
OR2419006005_290622APB_FTO_285503
|
2419006000NRG23290620220148559
|
2816453708
|
29/06/2022
|
yajebendra nayak
|
yajebendra nayak
|
2419006WL0004702
|
00354
|
PUNB0765700
|
1332
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
829
|
OR2419005020_210522FTO_140584
|
2419005000NRG23210520220043266
|
1595482793
|
21/05/2022
|
SUBASH SWAIN
|
SUBASH SWAIN
|
2419005WL0001876
|
00462
|
UCBA0001586
|
222
|
26/05/2022
|
No Such Account
|
|
830
|
OR2419005008_250522APB_FTO_150240
|
2419005000NRG23250520220048483
|
1880009211
|
25/05/2022
|
Subash Ch. Tarenia
|
Subash Ch. Tarenia
|
2419005WL0002105
|
00354
|
PUNB0675100
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
831
|
OR2419005011_171122APB_FTO_790086
|
2419005011NRG23171120220245142
|
6635949485
|
17/11/2022
|
TAPAS KUMAR LENKA
|
TAPAS KUMAR LENKA
|
2419005011WL0012079
|
00415
|
SBIN0012045
|
1332
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
832
|
OR2419005019_270522FTO_160531
|
2419005019NRG23260520220050885
|
1881490860
|
27/05/2022
|
AHALYA DAS
|
AHALYA DAS
|
2419005019WL0002171
|
00176
|
IDIB000S569
|
1332
|
02/06/2022
|
A/c Blocked or Frozen
|
|
833
|
OR2419006015_301122FTO_838447
|
2419006000NRG21110420210344229
|
7023426182
|
30/11/2022
|
CHAKRADHAR GACHHAYAT
|
CHAKRADHAR GACHHAYAT
|
2419006WL029461
|
00654
|
IOBA0ROGB01
|
1242
|
09/12/2022
|
No Such Account
|
|
834
|
OR2419006015_301122FTO_838447
|
2419006000NRG21110420210344232
|
7023426181
|
30/11/2022
|
CHAKRADHAR GACHHAYAT
|
CHAKRADHAR GACHHAYAT
|
2419006WL029461
|
00654
|
IOBA0ROGB01
|
1242
|
09/12/2022
|
No Such Account
|
|
835
|
OR2419006015_301122FTO_838447
|
2419006000NRG21290720210345790
|
7023426183
|
30/11/2022
|
CHAKRADHAR GACHHAYAT
|
CHAKRADHAR GACHHAYAT
|
2419006WL029701
|
00654
|
IOBA0ROGB01
|
1242
|
09/12/2022
|
No Such Account
|
|
836
|
OR2419006025_020722APB_FTO_297340
|
2419006000NRG23020720220158230
|
2851891927
|
02/07/2022
|
Jhunurani Chhatoi
|
Jhunurani Chhatoi
|
2419006WL0005065
|
00462
|
UCBA0001774
|
1332
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
837
|
OR2419006009_060622FTO_192918
|
2419006000NRG23030620220067529
|
2222226444
|
06/06/2022
|
Madhabananda pattanayak
|
Madhabananda pattanayak
|
2419006WL0002681
|
00462
|
UCBA0001626
|
1332
|
11/06/2022
|
No Such Account
|
|
838
|
OR2419006009_060622FTO_192918
|
2419006000NRG23030620220067537
|
2222226455
|
06/06/2022
|
sailabala sethi
|
sailabala sethi
|
2419006WL0002681
|
00462
|
UCBA0001626
|
1332
|
11/06/2022
|
No Such Account
|
|
839
|
OR2419006001_070822APB_FTO_440230
|
2419006000NRG23060820220202306
|
4229478787
|
07/08/2022
|
SHRI SUNAKAR KHATEI
|
SHRI SUNAKAR KHATEI
|
2419006WL0006988
|
00354
|
PUNB0057520
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
840
|
OR2419006021_120522FTO_114487
|
2419006000NRG23120520220031115
|
1344679626
|
12/05/2022
|
BABAJI CHARAN SAHOO
|
BABAJI CHARAN SAHOO
|
2419006WL0001399
|
00220
|
UCBA0RRBKGB
|
1332
|
18/05/2022
|
No Such Account
|
|
841
|
OR2419006002_130622APB_FTO_228104
|
2419006000NRG23120620220094607
|
2367207847
|
13/06/2022
|
SWORNA LATA BEHERA
|
SWORNA LATA BEHERA
|
2419006WL0003322
|
00354
|
PUNB0764300
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
842
|
OR2419006002_130622APB_FTO_228104
|
2419006000NRG23120620220094632
|
2367207835
|
13/06/2022
|
TARUNA KU.BEHERA
|
TARUNA KU.BEHERA
|
2419006WL0003323
|
00354
|
PUNB0057520
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
843
|
OR2419006009_141222APB_FTO_895881
|
2419006000NRG23121220220260134
|
7341319670
|
14/12/2022
|
Ramesh chandra Mohanty
|
Ramesh chandra Mohanty
|
2419006WL0013685
|
00415
|
SBIN0010125
|
888
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
844
|
OR2419006012_150722APB_FTO_357859
|
2419006000NRG23130720220178804
|
3864375691
|
15/07/2022
|
BHOLAMANI NAYAK
|
BHOLAMANI NAYAK
|
2419006WL0005761
|
00415
|
SBIN0010916
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
845
|
OR2419006023_150123APB_FTO_1021061
|
2419006000NRG23140120230276027
|
9122631288
|
15/01/2023
|
DILLIP KUMAR BARIK
|
DILLIP KUMAR BARIK
|
2419006WL0015385
|
00462
|
UCBA0001585
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
846
|
OR2419006009_140922APB_FTO_557665
|
2419006000NRG23140920220214727
|
4807247811
|
14/09/2022
|
Rashmiranjan Mohanty
|
Rashmiranjan Mohanty
|
2419006WL0008057
|
00462
|
UCBA0001626
|
1332
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
847
|
OR2419006002_160822APB_FTO_466617
|
2419006000NRG23160820220206208
|
4276979465
|
16/08/2022
|
SASHI LATA SAHOO
|
SASHI LATA SAHOO
|
2419006WL0007213
|
00354
|
PUNB0764300
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
848
|
OR2419006014_200622FTO_253519
|
2419006000NRG23200620220124122
|
2460967479
|
20/06/2022
|
BICHITRA DAS
|
BICHITRA DAS
|
2419006WL0003963
|
00415
|
SBIN0010916
|
1332
|
24/06/2022
|
No Such Account
|
|
849
|
OR2419006010_270622FTO_276440
|
2419006000NRG23250620220140614
|
2895380614
|
27/06/2022
|
MIRA BEHERA
|
MIRA BEHERA
|
2419006WL0004483
|
00415
|
SBIN0010916
|
1332
|
08/07/2022
|
No Such Account
|
|
850
|
OR2419006010_270622FTO_276440
|
2419006000NRG23250620220140650
|
2895380551
|
27/06/2022
|
PRAMOD BEHERA
|
PRAMOD BEHERA
|
2419006WL0004483
|
00654
|
IOBA0ROGB01
|
1332
|
08/07/2022
|
No Such Account
|
|
851
|
OR2419006010_270622FTO_276440
|
2419006000NRG23250620220140651
|
2895380552
|
27/06/2022
|
PRAMOD BEHERA
|
PRAMOD BEHERA
|
2419006WL0004483
|
00654
|
IOBA0ROGB01
|
1332
|
08/07/2022
|
No Such Account
|
|
852
|
OR2419006010_270622FTO_276440
|
2419006000NRG23250620220140652
|
2895380553
|
27/06/2022
|
PRAMOD BEHERA
|
PRAMOD BEHERA
|
2419006WL0004483
|
00654
|
IOBA0ROGB01
|
1332
|
08/07/2022
|
No Such Account
|
|
853
|
OR2419006010_270622FTO_276440
|
2419006000NRG23250620220140653
|
2895380554
|
27/06/2022
|
PRAMOD BEHERA
|
PRAMOD BEHERA
|
2419006WL0004483
|
00654
|
IOBA0ROGB01
|
1332
|
08/07/2022
|
No Such Account
|
|
854
|
OR2419006010_270622FTO_276440
|
2419006000NRG23250620220140654
|
2895380555
|
27/06/2022
|
PRAMOD BEHERA
|
PRAMOD BEHERA
|
2419006WL0004483
|
00654
|
IOBA0ROGB01
|
1332
|
08/07/2022
|
No Such Account
|
|
855
|
OR2419006010_270622FTO_276440
|
2419006000NRG23250620220140655
|
2895380556
|
27/06/2022
|
PRAMOD BEHERA
|
PRAMOD BEHERA
|
2419006WL0004483
|
00654
|
IOBA0ROGB01
|
1332
|
08/07/2022
|
No Such Account
|
|
856
|
OR2419006010_270622FTO_276440
|
2419006000NRG23250620220140656
|
2895380557
|
27/06/2022
|
PRAMOD BEHERA
|
PRAMOD BEHERA
|
2419006WL0004483
|
00654
|
IOBA0ROGB01
|
1332
|
08/07/2022
|
No Such Account
|
|
857
|
OR2419006010_270622FTO_276440
|
2419006000NRG23250620220140667
|
2895380501
|
27/06/2022
|
PUSPALATA BEHERA
|
PUSPALATA BEHERA
|
2419006WL0004483
|
00176
|
IDIB000K819
|
1332
|
08/07/2022
|
A/c Blocked or Frozen
|
|
858
|
OR2419006010_270622FTO_276440
|
2419006000NRG23250620220140668
|
2895380502
|
27/06/2022
|
PUSPALATA BEHERA
|
PUSPALATA BEHERA
|
2419006WL0004483
|
00176
|
IDIB000K819
|
1332
|
08/07/2022
|
A/c Blocked or Frozen
|
|
859
|
OR2419006010_270622FTO_276440
|
2419006000NRG23250620220140669
|
2895380503
|
27/06/2022
|
PUSPALATA BEHERA
|
PUSPALATA BEHERA
|
2419006WL0004483
|
00176
|
IDIB000K819
|
1332
|
08/07/2022
|
A/c Blocked or Frozen
|
|
860
|
OR2419006002_261222APB_FTO_946498
|
2419006000NRG23261220220266813
|
9087043597
|
26/12/2022
|
MR GOPINATH BARIK
|
MR GOPINATH BARIK
|
2419006WL0014375
|
00354
|
PUNB0057520
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
861
|
OR2419006017_270323APB_FTO_1187428
|
2419006000NRG23270320230308884
|
0499383222
|
27/03/2023
|
SOMNATH PANDA
|
SOMNATH PANDA
|
2419006WL018270
|
00176
|
IDIB000G518
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
862
|
OR2419006021_270522FTO_159100
|
2419006000NRG23270520220052349
|
1881531017
|
27/05/2022
|
BABAJI CHARAN SAHOO
|
BABAJI CHARAN SAHOO
|
2419006WL0002223
|
00220
|
UCBA0RRBKGB
|
1332
|
02/06/2022
|
No Such Account
|
|
863
|
OR2419006021_270522FTO_159100
|
2419006000NRG23270520220052350
|
1881531019
|
27/05/2022
|
AKSHAY SAHOO
|
AKSHAY SAHOO
|
2419006WL0002223
|
00220
|
UCBA0RRBKGB
|
1332
|
02/06/2022
|
No Such Account
|
|
864
|
OR2419006021_270522FTO_159100
|
2419006000NRG23270520220052351
|
1881531016
|
27/05/2022
|
BABAJI CHARAN SAHOO
|
BABAJI CHARAN SAHOO
|
2419006WL0002223
|
00220
|
UCBA0RRBKGB
|
1332
|
02/06/2022
|
No Such Account
|
|
865
|
OR2419006002_270522APB_FTO_160967
|
2419006000NRG23270520220052444
|
1881601762
|
27/05/2022
|
SANDIPTA PARAMANIK
|
SANDIPTA PARAMANIK
|
2419006WL0002226
|
00354
|
PUNB0057520
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
866
|
OR2419006021_270522FTO_159100
|
2419006000NRG23270520220053024
|
1881531014
|
27/05/2022
|
BALARAM KHUNTIA
|
BALARAM KHUNTIA
|
2419006WL0002246
|
00220
|
UCBA0RRBKGB
|
1332
|
02/06/2022
|
No Such Account
|
|
867
|
OR2419006021_270522FTO_159100
|
2419006000NRG23270520220053025
|
1881531015
|
27/05/2022
|
BALARAM KHUNTIA
|
BALARAM KHUNTIA
|
2419006WL0002246
|
00220
|
UCBA0RRBKGB
|
1332
|
02/06/2022
|
No Such Account
|
|
868
|
OR2419006021_270522FTO_159100
|
2419006000NRG23270520220053219
|
1881531018
|
27/05/2022
|
PRASANNA KHUNTIA
|
PRASANNA KHUNTIA
|
2419006WL0002257
|
00220
|
UCBA0RRBKGB
|
1332
|
02/06/2022
|
No Such Account
|
|
869
|
OR2419006021_270522FTO_159100
|
2419006000NRG23270520220053260
|
1881530860
|
27/05/2022
|
SUDARSAN SWAIN
|
SUDARSAN SWAIN
|
2419006WL0002257
|
00354
|
PUNB0675100
|
1332
|
02/06/2022
|
No Such Account
|
|
870
|
OR2419006021_270522APB_FTO_159116
|
2419006000NRG23270520220053264
|
1881707739
|
27/05/2022
|
NIMAIN DAS
|
NIMAIN DAS
|
2419006WL0002257
|
00654
|
IOBA0ROGB01
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
871
|
OR2419006021_270522FTO_159100
|
2419006000NRG23270520220053270
|
1881531020
|
27/05/2022
|
DEJALIN SWAIN
|
DEJALIN SWAIN
|
2419006WL0002257
|
00220
|
UCBA0RRBKGB
|
1332
|
02/06/2022
|
No Such Account
|
|
872
|
OR2419006010_290323APB_FTO_1196688
|
2419006000NRG23280320230313278
|
0504493268
|
29/03/2023
|
kabi ranjan behera
|
kabi ranjan behera
|
2419006WL018448
|
00415
|
SBIN0010916
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
873
|
OR2419006009_071222APB_FTO_866193
|
2419006000NRG23061220220256915
|
7288746820
|
07/12/2022
|
Ramesh chandra Mohanty
|
Ramesh chandra Mohanty
|
2419006WL0013288
|
00415
|
SBIN0010125
|
1110
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
874
|
OR2419006021_070622FTO_198784
|
2419006000NRG23070620220076779
|
2221743625
|
07/06/2022
|
Hemalata Das
|
Hemalata Das
|
2419006WL0002923
|
00654
|
IOBA0ROGB01
|
1110
|
11/06/2022
|
No Such Account
|
|
875
|
OR2419006002_080722APB_FTO_321676
|
2419006000NRG23070720220170304
|
3037662902
|
08/07/2022
|
MR Purna chandra Pradhan
|
MR Purna chandra Pradhan
|
2419006WL0005429
|
00354
|
PUNB0764300
|
1332
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
876
|
OR2419006002_080722APB_FTO_321676
|
2419006000NRG23070720220170337
|
3037662877
|
08/07/2022
|
NITYA NANDA SAMAL
|
NITYA NANDA SAMAL
|
2419006WL0005431
|
00354
|
PUNB0057520
|
222
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
877
|
OR2419006002_110722APB_FTO_329152
|
2419006000NRG23100720220173707
|
3137130160
|
11/07/2022
|
KHIROD PASHAYAT
|
KHIROD PASHAYAT
|
2419006WL0005569
|
00354
|
PUNB0764300
|
1332
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
878
|
OR2419006002_110722APB_FTO_329152
|
2419006000NRG23100720220173718
|
3137130143
|
11/07/2022
|
MR GOPINATH BARIK
|
MR GOPINATH BARIK
|
2419006WL0005569
|
00354
|
PUNB0764300
|
1332
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
879
|
OR2419006002_110722APB_FTO_329152
|
2419006000NRG23100720220173719
|
3137130161
|
11/07/2022
|
BANITA BARIK
|
BANITA BARIK
|
2419006WL0005569
|
00354
|
PUNB0764300
|
1332
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
880
|
OR2419006002_110722APB_FTO_329152
|
2419006000NRG23100720220173726
|
3137130141
|
11/07/2022
|
GOPABANDHU DAS
|
GOPABANDHU DAS
|
2419006WL0005569
|
00354
|
PUNB0764300
|
1332
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
881
|
OR2419006002_110722APB_FTO_329152
|
2419006000NRG23100720220173733
|
3137130152
|
11/07/2022
|
PRAKASH SAHU
|
PRAKASH SAHU
|
2419006WL0005569
|
00354
|
PUNB0764300
|
1332
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
882
|
OR2419006002_110722APB_FTO_329152
|
2419006000NRG23100720220173736
|
3137130137
|
11/07/2022
|
HARI MAJHI
|
HARI MAJHI
|
2419006WL0005569
|
00354
|
PUNB0057520
|
1332
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
883
|
OR2419006014_170422APB_FTO_29815
|
2419006000NRG23140420220002693
|
0918085252
|
17/04/2022
|
MAHESWOR BEHERA
|
MAHESWOR BEHERA
|
2419006WL0000130
|
00176
|
IDIB000K819
|
444
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
884
|
OR2419006002_201022APB_FTO_679356
|
2419006000NRG23151020220229894
|
5960333311
|
20/10/2022
|
Nalu Palai
|
Nalu Palai
|
2419006WL0010074
|
00354
|
PUNB0764300
|
222
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
885
|
OR2419006002_201022APB_FTO_679356
|
2419006000NRG23171020220230203
|
5960333302
|
20/10/2022
|
HRUSIKESH PARIDA
|
HRUSIKESH PARIDA
|
2419006WL0010145
|
00078
|
CNRB0001435
|
444
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
886
|
OR2419006002_200622APB_FTO_253844
|
2419006000NRG23180620220114162
|
2487119431
|
20/06/2022
|
Manju lata pati
|
Manju lata pati
|
2419006WL0003753
|
00354
|
PUNB0764300
|
1332
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
887
|
OR2419006002_200622APB_FTO_253844
|
2419006000NRG23190620220122773
|
2487119438
|
20/06/2022
|
SWORNA LATA BEHERA
|
SWORNA LATA BEHERA
|
2419006WL0003938
|
00354
|
PUNB0764300
|
1332
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
888
|
OR2419006002_200622APB_FTO_253844
|
2419006000NRG23190620220122799
|
2487119405
|
20/06/2022
|
TARUNA KU.BEHERA
|
TARUNA KU.BEHERA
|
2419006WL0003939
|
00354
|
PUNB0057520
|
1332
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
889
|
OR2419006010_210323APB_FTO_1168882
|
2419006000NRG23200320230300908
|
0497016416
|
21/03/2023
|
kabi ranjan behera
|
kabi ranjan behera
|
2419006WL017883
|
00415
|
SBIN0010916
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
890
|
OR2419006_200522APB_FTO_138534
|
2419006000NRG23200520220039962
|
1595740086
|
20/05/2022
|
Puspalata Das
|
Puspalata Das
|
2419006WL0001771
|
00415
|
SBIN0010125
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
891
|
OR2419005010_251222APB_FTO_944189
|
2419005010NRG23251220220266515
|
9086977825
|
25/12/2022
|
K. SWAIN
|
K. SWAIN
|
2419005010WL0014353
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
892
|
OR2419005010_021222APB_FTO_848616
|
2419005010NRG23301120220253278
|
7065140865
|
02/12/2022
|
ALOK MOHAPATRA
|
ALOK MOHAPATRA
|
2419005010WL0012966
|
00415
|
SBIN0012045
|
666
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
893
|
OR2419006002_031122APB_FTO_733179
|
2419006000NRG23011120220237400
|
6387395276
|
03/11/2022
|
HRUSIKESH PARIDA
|
HRUSIKESH PARIDA
|
2419006WL0011144
|
00078
|
CNRB0001435
|
1332
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
894
|
OR2419006021_060622FTO_193005
|
2419006000NRG23030620220069127
|
2222111179
|
06/06/2022
|
BABAJI CHARAN SAHOO
|
BABAJI CHARAN SAHOO
|
2419006WL0002720
|
00220
|
UCBA0RRBKGB
|
888
|
11/06/2022
|
No Such Account
|
|
895
|
OR2419006005_040722APB_FTO_303397
|
2419006000NRG23030720220160858
|
2914500874
|
04/07/2022
|
Ahalya parida
|
Ahalya parida
|
2419006WL0005163
|
00354
|
PUNB0765700
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
896
|
OR2419006012_060722APB_FTO_313414
|
2419006000NRG23050720220166598
|
2969519057
|
06/07/2022
|
TAPAN KUMAR SETHY
|
TAPAN KUMAR SETHY
|
2419006WL0005287
|
00415
|
SBIN0010916
|
1332
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
897
|
OR2419006012_060722APB_FTO_313414
|
2419006000NRG23050720220166624
|
2969519053
|
06/07/2022
|
BHOLAMANI NAYAK
|
BHOLAMANI NAYAK
|
2419006WL0005287
|
00415
|
SBIN0010916
|
1332
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
898
|
OR2419006011_060622APB_FTO_192998
|
2419006000NRG23060620220070450
|
2222305656
|
06/06/2022
|
NARAYAN ROUT
|
NARAYAN ROUT
|
2419006WL0002753
|
00654
|
IOBA0ROGB01
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
899
|
OR2419006003_121222APB_FTO_884021
|
2419006000NRG23081220220258758
|
7321290604
|
12/12/2022
|
PRAFULLA MOHAPATRA
|
PRAFULLA MOHAPATRA
|
2419006WL0013553
|
00654
|
IOBA0ROGB01
|
1332
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
900
|
OR2419006021_130622FTO_228409
|
2419006000NRG23130620220099191
|
2363627556
|
13/06/2022
|
Monali monalisa Baral
|
Monali monalisa Baral
|
2419006WL0003409
|
00415
|
SBIN0010125
|
1332
|
18/06/2022
|
No Such Account
|
|
901
|
OR2419006018_210722APB_FTO_383834
|
2419006000NRG23210720220188833
|
3866704473
|
21/07/2022
|
ABHAY BEHERA
|
ABHAY BEHERA
|
2419006WL0006286
|
00415
|
SBIN0010916
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
902
|
OR2419006018_210722APB_FTO_383834
|
2419006000NRG23210720220188844
|
3866704475
|
21/07/2022
|
NAKUL SAMAL
|
NAKUL SAMAL
|
2419006WL0006286
|
00415
|
SBIN0010916
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
903
|
OR2419006017_220822FTO_489873
|
2419006000NRG23220820220208568
|
4276632496
|
22/08/2022
|
KALYANI MUDULI
|
KALYANI MUDULI
|
2419006WL0007373
|
00176
|
IDIB000G518
|
666
|
30/08/2022
|
No Such Account
|
|
904
|
OR2419006002_250323APB_FTO_1182930
|
2419006000NRG23250320230307151
|
0498810222
|
25/03/2023
|
Sridhar Parida
|
Sridhar Parida
|
2419006WL018200
|
00354
|
PUNB0057520
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
905
|
OR2419006002_250323APB_FTO_1182930
|
2419006000NRG23250320230307155
|
0498810231
|
25/03/2023
|
SAILABALA BARIK
|
SAILABALA BARIK
|
2419006WL018200
|
00354
|
PUNB0057520
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
906
|
OR2419006002_250323APB_FTO_1182930
|
2419006000NRG23250320230307173
|
0498810182
|
25/03/2023
|
SITAS Sahoo
|
SITAS Sahoo
|
2419006WL018201
|
00354
|
PUNB0057520
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
907
|
OR2419006002_250323APB_FTO_1182930
|
2419006000NRG23250320230307193
|
0498810176
|
25/03/2023
|
NRUSINGH CHARAN SAMAL
|
NRUSINGH CHARAN SAMAL
|
2419006WL018202
|
00354
|
PUNB0764300
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
908
|
OR2419006002_250323APB_FTO_1182930
|
2419006000NRG23250320230307200
|
0498810207
|
25/03/2023
|
NIRUPAMA PANI
|
NIRUPAMA PANI
|
2419006WL018204
|
00354
|
PUNB0057520
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
909
|
OR2419006014_250522APB_FTO_149180
|
2419006000NRG23250520220046657
|
1880015348
|
25/05/2022
|
BABURI MAHAPATRA
|
BABURI MAHAPATRA
|
2419006WL0002039
|
00176
|
IDIB000K819
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
910
|
OR2419006014_250522APB_FTO_149180
|
2419006000NRG23250520220046669
|
1880015334
|
25/05/2022
|
SIBA CHARAN MOHANTY
|
SIBA CHARAN MOHANTY
|
2419006WL0002039
|
00176
|
IDIB000K819
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
911
|
OR2419006020_270323FTO_1187374
|
2419006000NRG23260320230308310
|
0498717693
|
27/03/2023
|
HEMANTA BARAL
|
HEMANTA BARAL
|
2419006WL018248
|
00176
|
IDIB000G518
|
1110
|
03/04/2023
|
A/c Blocked or Frozen
|
|
912
|
OR2419006023_290323APB_FTO_1196799
|
2419006000NRG23280320230312288
|
0504498488
|
29/03/2023
|
Banamali Das
|
Banamali Das
|
2419006WL018414
|
00462
|
UCBA0001585
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
913
|
OR2419006021_280622APB_FTO_281191
|
2419006000NRG23280620220144458
|
2896440478
|
28/06/2022
|
Raghunath Malik
|
Raghunath Malik
|
2419006WL0004615
|
00415
|
SBIN0010125
|
666
|
08/07/2022
|
Account closed
|
|
914
|
OR2419006023_280622APB_FTO_281997
|
2419006000NRG23280620220144614
|
2895882604
|
28/06/2022
|
Sarat Ch Nayak
|
Sarat Ch Nayak
|
2419006WL0004616
|
00462
|
UCBA0001585
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
915
|
OR2419006008_091122FTO_754424
|
2419006000NRG23280820220210554
|
6493821492
|
09/11/2022
|
MAMATA DAS
|
MAMATA DAS
|
2419006WL0007575
|
00415
|
SBIN0010916
|
1332
|
17/11/2022
|
No Such Account
|
|
916
|
OR2419006008_091122FTO_754424
|
2419006000NRG23280820220210555
|
6493821494
|
09/11/2022
|
SILI PANDA
|
SILI PANDA
|
2419006WL0007575
|
00415
|
SBIN0010916
|
1332
|
17/11/2022
|
No Such Account
|
|
917
|
OR2419006005_300422APB_FTO_74859
|
2419006000NRG23290420220017180
|
1089815442
|
30/04/2022
|
MALYA PARIDA
|
MALYA PARIDA
|
2419006WL0000783
|
00354
|
PUNB0765700
|
1332
|
12/05/2022
|
Account closed
|
|
918
|
OR2419006014_300422APB_FTO_74901
|
2419006000NRG23290420220017505
|
1089097682
|
30/04/2022
|
MAHESWOR BEHERA
|
MAHESWOR BEHERA
|
2419006WL0000796
|
00176
|
IDIB000K819
|
1332
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
919
|
OR2419006025_301122APB_FTO_837701
|
2419006000NRG23291120220252583
|
7023528153
|
30/11/2022
|
PATITPABAN DAS
|
PATITPABAN DAS
|
2419006WL0012864
|
00462
|
UCBA0001585
|
1332
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
920
|
OR2419006003_301122APB_FTO_837798
|
2419006000NRG23291120220252910
|
7022205486
|
30/11/2022
|
PRAFULLA MOHAPATRA
|
PRAFULLA MOHAPATRA
|
2419006WL0012896
|
00654
|
IOBA0ROGB01
|
1332
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
921
|
OR2419006008_091122FTO_754424
|
2419006000NRG23300620220152920
|
6493821505
|
09/11/2022
|
JAGABANDHU BEHERA
|
JAGABANDHU BEHERA
|
2419006WL0004874
|
00462
|
UCBA0001626
|
1332
|
17/11/2022
|
No Such Account
|
|
922
|
OR2419006008_091122FTO_754424
|
2419006000NRG23300620220155333
|
6493821489
|
09/11/2022
|
SUDHAKAR PARIDA
|
SUDHAKAR PARIDA
|
2419006WL0004942
|
00415
|
SBIN0010916
|
1332
|
17/11/2022
|
No Such Account
|
|
923
|
OR2419006008_091122FTO_754424
|
2419006000NRG23300620220155334
|
6493821496
|
09/11/2022
|
PRAMILA SAMANTARAY
|
PRAMILA SAMANTARAY
|
2419006WL0004942
|
00415
|
SBIN0010916
|
1332
|
17/11/2022
|
No Such Account
|
|
924
|
OR2419006008_091122FTO_754424
|
2419006000NRG23300620220155335
|
6493821497
|
09/11/2022
|
ACHITRA DAS
|
ACHITRA DAS
|
2419006WL0004943
|
00415
|
SBIN0010916
|
1332
|
17/11/2022
|
No Such Account
|
|
925
|
OR2419006008_091122FTO_754424
|
2419006000NRG23300620220155336
|
6493821490
|
09/11/2022
|
SUDHAKAR PARIDA
|
SUDHAKAR PARIDA
|
2419006WL0004943
|
00415
|
SBIN0010916
|
1332
|
17/11/2022
|
No Such Account
|
|
926
|
OR2419006008_091122FTO_754424
|
2419006000NRG23300620220155337
|
6493821493
|
09/11/2022
|
MAMATA DAS
|
MAMATA DAS
|
2419006WL0004943
|
00415
|
SBIN0010916
|
1332
|
17/11/2022
|
No Such Account
|
|
927
|
OR2419006008_091122FTO_754424
|
2419006000NRG23300620220155338
|
6493821491
|
09/11/2022
|
PRAVATI PANDA
|
PRAVATI PANDA
|
2419006WL0004943
|
00415
|
SBIN0010916
|
1332
|
17/11/2022
|
No Such Account
|
|
928
|
OR2419006008_091122FTO_754424
|
2419006000NRG23300620220155339
|
6493821495
|
09/11/2022
|
SILI PANDA
|
SILI PANDA
|
2419006WL0004943
|
00415
|
SBIN0010916
|
1332
|
17/11/2022
|
No Such Account
|
|
929
|
OR2419006027_260522APB_FTO_153618
|
2419006027NRG23250520220048664
|
1879985390
|
26/05/2022
|
KULAMANI DALAI
|
KULAMANI DALAI
|
2419006027WL0002109
|
00354
|
PUNB0675100
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
930
|
OR2419006027_260522APB_FTO_153618
|
2419006027NRG23250520220048719
|
1879985388
|
26/05/2022
|
Khetrabasi Ojha
|
Khetrabasi Ojha
|
2419006027WL0002110
|
00354
|
PUNB0675100
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
931
|
OR2419006027_260522APB_FTO_153618
|
2419006027NRG23250520220048723
|
1879985382
|
26/05/2022
|
Laxmidhar Beura
|
Laxmidhar Beura
|
2419006027WL0002110
|
00354
|
PUNB0675100
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
932
|
OR2419006002_070822APB_FTO_440243
|
2419006000NRG23070820220202519
|
4233335847
|
07/08/2022
|
ANJAN KUMAR SAMAL
|
ANJAN KUMAR SAMAL
|
2419006WL0007002
|
00354
|
PUNB0057520
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
933
|
OR2419006009_091122APB_FTO_754247
|
2419006000NRG23081120220240268
|
6496069511
|
09/11/2022
|
Ramesh chandra Mohanty
|
Ramesh chandra Mohanty
|
2419006WL0011579
|
00415
|
SBIN0010125
|
1110
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
934
|
OR2419006025_090522APB_FTO_101596
|
2419006000NRG23090520220026436
|
1271490850
|
09/05/2022
|
SIBA NARAYAN CHHATOI
|
SIBA NARAYAN CHHATOI
|
2419006WL0001212
|
00078
|
CNRB0006131
|
1332
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
935
|
OR2419006001_101122APB_FTO_758985
|
2419006000NRG23091120220240872
|
6496084753
|
10/11/2022
|
JANMEJAYA DAS
|
JANMEJAYA DAS
|
2419006WL0011655
|
00354
|
PUNB0057520
|
1332
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
936
|
OR2419006001_110722FTO_329118
|
2419006000NRG23110720220174231
|
3139301712
|
11/07/2022
|
MR NRUSINGH CHARAN MOHANTY
|
MR NRUSINGH CHARAN MOHANTY
|
2419006WL0005599
|
00354
|
PUNB0057520
|
1332
|
16/07/2022
|
No Such Account
|
|
937
|
OR2419006021_110722APB_FTO_329219
|
2419006000NRG23110720220174659
|
3146918530
|
11/07/2022
|
Pritiranjan Mallick
|
Pritiranjan Mallick
|
2419006WL0005617
|
00468
|
UBIN0806463
|
444
|
16/07/2022
|
Account closed
|
|
938
|
OR2419006021_200522APB_FTO_137421
|
2419006000NRG23190520220038375
|
1594184642
|
20/05/2022
|
ADITYA Ballbha SWAIN
|
ADITYA Ballbha SWAIN
|
2419006WL0001709
|
00415
|
SBIN0010125
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
939
|
OR2419006013_191222APB_FTO_916102
|
2419006000NRG23191220220263396
|
9083783335
|
19/12/2022
|
BULU SAHOO
|
BULU SAHOO
|
2419006WL0014033
|
00415
|
SBIN0009292
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
940
|
OR2419006023_210123APB_FTO_1041636
|
2419006000NRG23210120230278497
|
9123132342
|
21/01/2023
|
DILLIP KUMAR BARIK
|
DILLIP KUMAR BARIK
|
2419006WL0015688
|
00462
|
UCBA0001585
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
941
|
OR2419006013_210422APB_FTO_43861
|
2419006000NRG23210420220008279
|
0859535832
|
21/04/2022
|
LIPUi Sahoo
|
LIPUi Sahoo
|
2419006WL0000346
|
00415
|
SBIN0010916
|
1332
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
942
|
OR2419006016_230822FTO_492562
|
2419006000NRG23230820220208866
|
4276636628
|
23/08/2022
|
NIRANJAN NAYAK
|
NIRANJAN NAYAK
|
2419006WL0007386
|
00220
|
UCBA0RRBKGB
|
1332
|
30/08/2022
|
No Such Account
|
|
943
|
OR2419006003_240323APB_FTO_1179951
|
2419006000NRG23240320230305759
|
0499171803
|
24/03/2023
|
Bapi badoi
|
Bapi badoi
|
2419006WL018115
|
00415
|
SBIN0007979
|
1554
|
03/04/2023
|
Account closed
|
|
944
|
OR2419006005_280223APB_FTO_1122093
|
2419006000NRG23270220230289157
|
0272548976
|
28/02/2023
|
Chandan palai
|
Chandan palai
|
2419006WL017023
|
00354
|
PUNB0765700
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
945
|
OR2419006013_290323APB_FTO_1196546
|
2419006000NRG23270320230310335
|
0504486770
|
29/03/2023
|
Dhruba Ch. Jena
|
Dhruba Ch. Jena
|
2419006WL018323
|
00354
|
PUNB0057520
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
946
|
OR2419006013_290323APB_FTO_1196546
|
2419006000NRG23270320230310338
|
0504486752
|
29/03/2023
|
SUBASH NAYAK
|
SUBASH NAYAK
|
2419006WL018323
|
00354
|
PUNB0057520
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
947
|
OR2419006022_280622FTO_281264
|
2419006000NRG23280620220144803
|
2895401960
|
28/06/2022
|
RINABALA SAHOO
|
RINABALA SAHOO
|
2419006WL0004620
|
00654
|
IOBA0ROGB01
|
1332
|
08/07/2022
|
Account closed
|
|
948
|
OR2419006005_010822APB_FTO_418739
|
2419006000NRG23300720220197900
|
4229604216
|
01/08/2022
|
Ahalya parida
|
Ahalya parida
|
2419006WL0006780
|
00354
|
PUNB0765700
|
444
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
949
|
OR2419006005_010822APB_FTO_418739
|
2419006000NRG23300720220197937
|
4229604214
|
01/08/2022
|
yajebendra nayak
|
yajebendra nayak
|
2419006WL0006782
|
00354
|
PUNB0765700
|
444
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
950
|
OR2419006027_270323APB_FTO_1187531
|
2419006027NRG23260320230308294
|
0499703698
|
27/03/2023
|
RABINDRA NATH PARIDA
|
RABINDRA NATH PARIDA
|
2419006027WL018247
|
00354
|
PUNB0675100
|
888
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
951
|
OR2419006012_220323APB_FTO_1171739
|
2419006000NRG23210320230302218
|
0496753008
|
22/03/2023
|
KALANDI BEHERA
|
KALANDI BEHERA
|
2419006WL017945
|
00415
|
SBIN0010125
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
952
|
OR2419006026_210622FTO_258494
|
2419006000NRG23210620220130688
|
2487230505
|
21/06/2022
|
SIBANANDA SAMAL
|
SIBANANDA SAMAL
|
2419006WL0004091
|
00415
|
SBIN0010125
|
666
|
25/06/2022
|
No Such Account
|
|
953
|
OR2419006026_210622FTO_258494
|
2419006000NRG23210620220130708
|
2487230530
|
21/06/2022
|
Sibabrata Padhi
|
Sibabrata Padhi
|
2419006WL0004091
|
00654
|
IOBA0ROGB01
|
666
|
25/06/2022
|
Account closed
|
|
954
|
OR2419006026_210622FTO_258494
|
2419006000NRG23210620220130709
|
2487230531
|
21/06/2022
|
Sibabrata Padhi
|
Sibabrata Padhi
|
2419006WL0004091
|
00654
|
IOBA0ROGB01
|
666
|
25/06/2022
|
Account closed
|
|
955
|
OR2419006021_220622APB_FTO_262596
|
2419006000NRG23210620220131879
|
2560572139
|
22/06/2022
|
Raghunath Malik
|
Raghunath Malik
|
2419006WL0004133
|
00415
|
SBIN0010125
|
1110
|
30/06/2022
|
Account closed
|
|
956
|
OR2419006021_220622APB_FTO_262596
|
2419006000NRG23220620220133801
|
2560572143
|
22/06/2022
|
Dhaneswar Nayak
|
Dhaneswar Nayak
|
2419006WL0004174
|
00654
|
IOBA0ROGB01
|
666
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
957
|
OR2419006020_230622APB_FTO_266805
|
2419006000NRG23230620220135570
|
2562639863
|
23/06/2022
|
Akhay Mohanty
|
Akhay Mohanty
|
2419006WL0004232
|
00176
|
IDIB000G518
|
666
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
958
|
OR2419006019_270323APB_FTO_1187513
|
2419006000NRG23260320230307967
|
0499393605
|
27/03/2023
|
SANTOSH PATTANAIK
|
SANTOSH PATTANAIK
|
2419006WL018231
|
00654
|
IOBA0ROGB01
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
959
|
OR2419006013_270922APB_FTO_599691
|
2419006000NRG23260920220220329
|
5122561335
|
27/09/2022
|
BULU SAHOO
|
BULU SAHOO
|
2419006WL0008796
|
00415
|
SBIN0010916
|
1332
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
960
|
OR2419006006_280622APB_FTO_281106
|
2419006000NRG23270620220143817
|
2900830897
|
28/06/2022
|
SUBODHA CHANDRA ACHARYA
|
SUBODHA CHANDRA ACHARYA
|
2419006WL0004598
|
00354
|
PUNB0765700
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
961
|
OR2419006010_290323FTO_1196674
|
2419006000NRG23280320230312327
|
0503703706
|
29/03/2023
|
MIHIR KUMAR DAS
|
MIHIR KUMAR DAS
|
2419006WL018416
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
No Such Account
|
|
962
|
OR2419006010_290323FTO_1196674
|
2419006000NRG23280320230312328
|
0503703707
|
29/03/2023
|
MIHIR KUMAR DAS
|
MIHIR KUMAR DAS
|
2419006WL018416
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
No Such Account
|
|
963
|
OR2419006002_301122APB_FTO_837846
|
2419006000NRG23291120220252942
|
7022204963
|
30/11/2022
|
HRUSIKESH PARIDA
|
HRUSIKESH PARIDA
|
2419006WL0012898
|
00078
|
CNRB0001435
|
1332
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
964
|
OR2419006023_300323APB_FTO_1202596
|
2419006000NRG23300320230318013
|
0493555118
|
30/03/2023
|
Sarat Ch Nayak
|
Sarat Ch Nayak
|
2419006WL018688
|
00462
|
UCBA0001585
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
965
|
OR2419007016_010822APB_FTO_421200
|
2419007000NRG23010820220198462
|
4229517208
|
01/08/2022
|
RAMA CHANDRA NAYAK
|
RAMA CHANDRA NAYAK
|
2419007WL0006809
|
00354
|
PUNB0057720
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
966
|
OR2419007016_010822APB_FTO_421200
|
2419007000NRG23010820220199385
|
4229517263
|
01/08/2022
|
PRASANTA SWAIN
|
PRASANTA SWAIN
|
2419007WL0006837
|
00354
|
PUNB0057720
|
888
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
967
|
OR2419007016_010822APB_FTO_421200
|
2419007000NRG23010820220199387
|
4229517262
|
01/08/2022
|
PRASANTA SWAIN
|
PRASANTA SWAIN
|
2419007WL0006837
|
00354
|
PUNB0057720
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
968
|
OR2419007012_030922FTO_526650
|
2419007000NRG23030920220211766
|
4640883788
|
03/09/2022
|
ALEKHA BEHERA
|
ALEKHA BEHERA
|
2419007WL0007713
|
00176
|
IDIB000G041
|
1332
|
12/09/2022
|
No Such Account
|
|
969
|
OR2419007001_070722FTO_319214
|
2419007000NRG23060720220167524
|
3006253622
|
07/07/2022
|
ALOKA SAHOO
|
ALOKA SAHOO
|
2419007WL0005323
|
00415
|
SBIN0012045
|
1332
|
12/07/2022
|
No Such Account
|
|
970
|
OR2419007001_070722FTO_319214
|
2419007000NRG23060720220167574
|
3006253645
|
07/07/2022
|
C LENKA
|
C LENKA
|
2419007WL0005323
|
00354
|
PUNB0057720
|
1332
|
12/07/2022
|
No Such Account
|
|
971
|
OR2419007001_070722FTO_319214
|
2419007000NRG23060720220167594
|
3006253623
|
07/07/2022
|
R MALLA
|
R MALLA
|
2419007WL0005323
|
00415
|
SBIN0012045
|
1332
|
12/07/2022
|
No Such Account
|
|
972
|
OR2419006006_250522FTO_149205
|
2419006000NRG23200520220041622
|
1879512372
|
25/05/2022
|
subash pradhan
|
subash pradhan
|
2419006WL0001825
|
00354
|
PUNB0765700
|
1332
|
02/06/2022
|
No Such Account
|
|
973
|
OR2419006006_250522FTO_149205
|
2419006000NRG23200520220041662
|
1879512395
|
25/05/2022
|
SUMANTA LENKA
|
SUMANTA LENKA
|
2419006WL0001825
|
00462
|
UCBA0000835
|
1332
|
02/06/2022
|
No Such Account
|
|
974
|
OR2419006011_210622FTO_257629
|
2419006000NRG23200620220126339
|
2487937117
|
21/06/2022
|
NRUSINGH ROUT
|
NRUSINGH ROUT
|
2419006WL0004007
|
00415
|
SBIN0010916
|
1332
|
25/06/2022
|
Account closed
|
|
975
|
OR2419006011_210622FTO_257629
|
2419006000NRG23210620220129915
|
2487937098
|
21/06/2022
|
AKSHYA SUKLA
|
AKSHYA SUKLA
|
2419006WL0004069
|
00654
|
IOBA0ROGB01
|
1110
|
25/06/2022
|
No Such Account
|
|
976
|
OR2419006011_210622FTO_257629
|
2419006000NRG23210620220129933
|
2487937119
|
21/06/2022
|
RAJIBA NAYAK
|
RAJIBA NAYAK
|
2419006WL0004069
|
00415
|
SBIN0010916
|
1110
|
25/06/2022
|
No Such Account
|
|
977
|
OR2419006011_210622FTO_257629
|
2419006000NRG23210620220129950
|
2487937090
|
21/06/2022
|
NAYANA DAS
|
NAYANA DAS
|
2419006WL0004069
|
00176
|
IDIB000K819
|
1110
|
25/06/2022
|
No Such Account
|
|
978
|
OR2419006025_250522APB_FTO_149471
|
2419006000NRG23240520220044309
|
1880006560
|
25/05/2022
|
SIBA NARAYAN CHHATOI
|
SIBA NARAYAN CHHATOI
|
2419006WL0001914
|
00078
|
CNRB0006131
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
979
|
OR2419006025_250522APB_FTO_149471
|
2419006000NRG23240520220044361
|
1880006571
|
25/05/2022
|
SUDHAKAR GACHHAYAT
|
SUDHAKAR GACHHAYAT
|
2419006WL0001914
|
00462
|
UCBA0001585
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
980
|
OR2419006_290323APB_FTO_1197587
|
2419006000NRG23290320230314644
|
0504490152
|
29/03/2023
|
KHULANA BISWAL
|
KHULANA BISWAL
|
2419006WL018509
|
00176
|
IDIB000K819
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
981
|
OR2419006_310323APB_FTO_1206097
|
2419006000NRG23300320230319983
|
1171964950
|
31/03/2023
|
KHULANA BISWAL
|
KHULANA BISWAL
|
2419006WL018765
|
00176
|
IDIB000K819
|
1554
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
982
|
OR2419006009_011122APB_FTO_724874
|
2419006000NRG23311020220237014
|
6381597054
|
01/11/2022
|
Ramesh chandra Mohanty
|
Ramesh chandra Mohanty
|
2419006WL0011103
|
00415
|
SBIN0010125
|
1110
|
11/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
983
|
OR2419006027_310522APB_FTO_168915
|
2419006027NRG23300520220055579
|
1928358223
|
31/05/2022
|
PITAMBAR BARIK
|
PITAMBAR BARIK
|
2419006027WL0002361
|
00354
|
PUNB0675100
|
1332
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
984
|
OR2419007014_040522APB_FTO_84773
|
2419007000NRG23020520220019335
|
1174250188
|
04/05/2022
|
B Das
|
B Das
|
2419007WL0000894
|
00354
|
PUNB0135220
|
1332
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
985
|
OR2419007016_040522APB_FTO_84546
|
2419007000NRG23020520220019702
|
1174241217
|
04/05/2022
|
RASMI RANJAN SWAIN
|
RASMI RANJAN SWAIN
|
2419007WL0000925
|
00354
|
PUNB0057720
|
1332
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
986
|
OR2419007016_040522APB_FTO_84546
|
2419007000NRG23020520220019704
|
1174241216
|
04/05/2022
|
RAMAKANTA DASH
|
RAMAKANTA DASH
|
2419007WL0000925
|
00354
|
PUNB0057720
|
1332
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
987
|
OR2419007019_040522FTO_85251
|
2419007000NRG23040520220021949
|
1174125963
|
04/05/2022
|
Jhulano pradhan
|
Jhulano pradhan
|
2419007WL0001017
|
00654
|
IOBA0ROGB01
|
1332
|
13/05/2022
|
No Such Account
|
|
988
|
OR2419007017_040722FTO_305944
|
2419007000NRG23040720220164032
|
2913738881
|
04/07/2022
|
B DAS
|
B DAS
|
2419007WL0005220
|
00176
|
IDIB000G041
|
1332
|
08/07/2022
|
No Such Account
|
|
989
|
OR2419007017_040722FTO_305944
|
2419007000NRG23040720220164034
|
2913738882
|
04/07/2022
|
B DAS
|
B DAS
|
2419007WL0005220
|
00176
|
IDIB000G041
|
1332
|
08/07/2022
|
No Such Account
|
|
990
|
OR2419007017_040722FTO_305944
|
2419007000NRG23040720220164280
|
2913738755
|
04/07/2022
|
SASI DAI
|
SASI DAI
|
2419007WL0005221
|
00176
|
IDIB000G041
|
1332
|
08/07/2022
|
No Such Account
|
|
991
|
OR2419007001_040822FTO_431747
|
2419007000NRG23040820220201324
|
4232178854
|
04/08/2022
|
SABITA NAYAK
|
SABITA NAYAK
|
2419007WL0006955
|
00654
|
IOBA0ROGB01
|
1332
|
27/08/2022
|
No Such Account
|
|
992
|
OR2419007001_040822FTO_431747
|
2419007000NRG23040820220201373
|
4232178855
|
04/08/2022
|
SOUMYA RANJAN MOHAPATRA
|
SOUMYA RANJAN MOHAPATRA
|
2419007WL0006955
|
00354
|
PUNB0057720
|
1332
|
27/08/2022
|
No Such Account
|
|
993
|
OR2419007001_040822FTO_431747
|
2419007000NRG23040820220201420
|
4232178956
|
04/08/2022
|
SUBRATA KUMAR LENKA
|
SUBRATA KUMAR LENKA
|
2419007WL0006955
|
00220
|
UCBA0RRBKGB
|
1332
|
27/08/2022
|
No Such Account
|
|
994
|
OR2419007001_040822FTO_431747
|
2419007000NRG23040820220201421
|
4232178957
|
04/08/2022
|
SWATITAPA LENKA
|
SWATITAPA LENKA
|
2419007WL0006955
|
00220
|
UCBA0RRBKGB
|
1332
|
27/08/2022
|
No Such Account
|
|
995
|
OR2419007001_051122APB_FTO_742119
|
2419007000NRG23041120220238752
|
6387769633
|
05/11/2022
|
ANJANA BISWAL
|
ANJANA BISWAL
|
2419007WL0011389
|
00415
|
SBIN0008090
|
1332
|
11/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
996
|
OR2419007001_051122APB_FTO_742119
|
2419007000NRG23041120220238756
|
6387769634
|
05/11/2022
|
ANJANA PARIDA
|
ANJANA PARIDA
|
2419007WL0011390
|
00415
|
SBIN0008090
|
1332
|
11/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
997
|
OR2419007001_051122APB_FTO_742119
|
2419007000NRG23041120220238757
|
6387769637
|
05/11/2022
|
SUDAM NAYAK
|
SUDAM NAYAK
|
2419007WL0011390
|
00415
|
SBIN0012045
|
1332
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
998
|
OR2419007013_060722FTO_314501
|
2419007000NRG23050720220165075
|
2966928969
|
06/07/2022
|
P Das
|
P Das
|
2419007WL0005239
|
00176
|
IDIB000G041
|
1332
|
11/07/2022
|
No Such Account
|
|
999
|
OR2419007008_070722FTO_319200
|
2419007000NRG23050720220165724
|
3006253455
|
07/07/2022
|
LIZA PARAMANIK
|
LIZA PARAMANIK
|
2419007WL0005265
|
00415
|
SBIN0012045
|
1332
|
12/07/2022
|
No Such Account
|
|
1000
|
OR2419007003_050722FTO_310472
|
2419007000NRG23050720220166263
|
2916645433
|
05/07/2022
|
K MALLA
|
K MALLA
|
2419007WL0005279
|
00415
|
SBIN0012045
|
1332
|
08/07/2022
|
No Such Account
|
|
1001
|
OR2419007003_050722FTO_310472
|
2419007000NRG23050720220166265
|
2916645432
|
05/07/2022
|
K MALLA
|
K MALLA
|
2419007WL0005279
|
00415
|
SBIN0012045
|
1332
|
08/07/2022
|
No Such Account
|
|
1002
|
OR2419007008_070722FTO_319200
|
2419007000NRG23070720220169926
|
3006253478
|
07/07/2022
|
SAROJINI BEURA
|
SAROJINI BEURA
|
2419007WL0005418
|
00691
|
IPOS0000001
|
1332
|
12/07/2022
|
No Such Account
|
|
1003
|
OR2419007002_080622FTO_204355
|
2419007000NRG23080620220080674
|
2271711656
|
08/06/2022
|
A PRADHAN
|
A PRADHAN
|
2419007WL0003043
|
00415
|
SBIN0008090
|
1332
|
14/06/2022
|
No Such Account
|
|
1004
|
OR2419007002_080622FTO_204355
|
2419007000NRG23080620220080696
|
2271711611
|
08/06/2022
|
pravata malik
|
pravata malik
|
2419007WL0003043
|
00415
|
SBIN0008090
|
1332
|
14/06/2022
|
No Such Account
|
|
1005
|
OR2419007002_080622FTO_204355
|
2419007000NRG23080620220080726
|
2271711814
|
08/06/2022
|
DAITARI
|
DAITARI
|
2419007WL0003043
|
00415
|
SBIN0008090
|
1332
|
14/06/2022
|
No Such Account
|
|
1006
|
OR2419007002_080622FTO_204355
|
2419007000NRG23080620220080727
|
2271711815
|
08/06/2022
|
DAITARI
|
DAITARI
|
2419007WL0003043
|
00415
|
SBIN0008090
|
1332
|
14/06/2022
|
No Such Account
|
|
1007
|
OR2419007002_080622FTO_204355
|
2419007000NRG23080620220080760
|
2271711805
|
08/06/2022
|
Y NAYAK
|
Y NAYAK
|
2419007WL0003043
|
00415
|
SBIN0008090
|
1332
|
14/06/2022
|
No Such Account
|
|
1008
|
OR2419007002_080622FTO_204355
|
2419007000NRG23080620220080761
|
2271711806
|
08/06/2022
|
Y NAYAK
|
Y NAYAK
|
2419007WL0003043
|
00415
|
SBIN0008090
|
1332
|
14/06/2022
|
No Such Account
|
|
1009
|
OR2419007002_080622FTO_204355
|
2419007000NRG23080620220080773
|
2271711766
|
08/06/2022
|
PRAMOD MALIK
|
PRAMOD MALIK
|
2419007WL0003043
|
00415
|
SBIN0008090
|
1332
|
14/06/2022
|
No Such Account
|
|
1010
|
OR2419007002_080622FTO_204355
|
2419007000NRG23080620220080774
|
2271711767
|
08/06/2022
|
PRAGATI MALIK
|
PRAGATI MALIK
|
2419007WL0003043
|
00415
|
SBIN0008090
|
1332
|
14/06/2022
|
No Such Account
|
|
1011
|
OR2419007002_080622FTO_204355
|
2419007000NRG23080620220080775
|
2271711768
|
08/06/2022
|
PRANATI MALIK
|
PRANATI MALIK
|
2419007WL0003043
|
00415
|
SBIN0008090
|
1332
|
14/06/2022
|
No Such Account
|
|
1012
|
OR2419007002_080622FTO_204355
|
2419007000NRG23080620220080776
|
2271711769
|
08/06/2022
|
PRAHALAD
|
PRAHALAD
|
2419007WL0003043
|
00415
|
SBIN0008090
|
1332
|
14/06/2022
|
No Such Account
|
|
1013
|
OR2419007002_080622FTO_204355
|
2419007000NRG23080620220080807
|
2271711816
|
08/06/2022
|
RUBI BHOLA
|
RUBI BHOLA
|
2419007WL0003043
|
00415
|
SBIN0008090
|
1332
|
14/06/2022
|
No Such Account
|
|
1014
|
OR2419007002_080622FTO_204355
|
2419007000NRG23080620220080823
|
2271711807
|
08/06/2022
|
NILIMA GACHHAYAT
|
NILIMA GACHHAYAT
|
2419007WL0003044
|
00415
|
SBIN0008090
|
1332
|
14/06/2022
|
No Such Account
|
|
1015
|
OR2419007002_080622FTO_204355
|
2419007000NRG23080620220080865
|
2271711833
|
08/06/2022
|
p lenka
|
p lenka
|
2419007WL0003044
|
00415
|
SBIN0008090
|
1332
|
14/06/2022
|
No Such Account
|
|
1016
|
OR2419007002_080622FTO_204355
|
2419007000NRG23080620220080882
|
2271711811
|
08/06/2022
|
U SWAIN
|
U SWAIN
|
2419007WL0003044
|
00415
|
SBIN0008090
|
1332
|
14/06/2022
|
No Such Account
|
|
1017
|
OR2419007002_080622FTO_204355
|
2419007000NRG23080620220080883
|
2271711812
|
08/06/2022
|
S SWAIN
|
S SWAIN
|
2419007WL0003044
|
00415
|
SBIN0008090
|
1332
|
14/06/2022
|
No Such Account
|
|
1018
|
OR2419007002_080622FTO_204355
|
2419007000NRG23080620220080884
|
2271711813
|
08/06/2022
|
K SWAIN
|
K SWAIN
|
2419007WL0003044
|
00415
|
SBIN0008090
|
1332
|
14/06/2022
|
No Such Account
|
|
1019
|
OR2419007002_080622FTO_204355
|
2419007000NRG23080620220080891
|
2271711676
|
08/06/2022
|
SHIKARI MALIK
|
SHIKARI MALIK
|
2419007WL0003045
|
00415
|
SBIN0008090
|
888
|
14/06/2022
|
No Such Account
|
|
1020
|
OR2419006020_220722APB_FTO_388576
|
2419006000NRG23210720220189791
|
4230505250
|
22/07/2022
|
BHAGABAN SWAIN
|
BHAGABAN SWAIN
|
2419006WL0006353
|
00176
|
IDIB000G518
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1021
|
OR2419006025_270622APB_FTO_276832
|
2419006000NRG23240620220137859
|
2895852271
|
27/06/2022
|
PRADIP BARIK
|
PRADIP BARIK
|
2419006WL0004327
|
00462
|
UCBA0001585
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1022
|
OR2419006002_280622APB_FTO_281062
|
2419006000NRG23260620220142090
|
2896448667
|
28/06/2022
|
MINATI BARIK
|
MINATI BARIK
|
2419006WL0004559
|
00354
|
PUNB0057520
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1023
|
OR2419006002_280622APB_FTO_281062
|
2419006000NRG23260620220142101
|
2896448649
|
28/06/2022
|
TARUNA KU.BEHERA
|
TARUNA KU.BEHERA
|
2419006WL0004560
|
00354
|
PUNB0057520
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1024
|
OR2419006001_260722APB_FTO_399841
|
2419006000NRG23260720220193504
|
4227906200
|
26/07/2022
|
MR KRUSHNA RANA
|
MR KRUSHNA RANA
|
2419006WL0006523
|
00354
|
PUNB0057520
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1025
|
OR2419006001_260722APB_FTO_399841
|
2419006000NRG23260720220193536
|
4227906195
|
26/07/2022
|
MR PRAHALLAD BALIYARASINGH
|
MR PRAHALLAD BALIYARASINGH
|
2419006WL0006524
|
00354
|
PUNB0057520
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1026
|
OR2419006001_260722APB_FTO_399841
|
2419006000NRG23260720220193585
|
4227906199
|
26/07/2022
|
SHRI SUNAKAR KHATEI
|
SHRI SUNAKAR KHATEI
|
2419006WL0006527
|
00354
|
PUNB0057520
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1027
|
OR2419006021_280522APB_FTO_162773
|
2419006000NRG23270520220054335
|
1885411292
|
28/05/2022
|
ADITYA Ballbha SWAIN
|
ADITYA Ballbha SWAIN
|
2419006WL0002309
|
00415
|
SBIN0010125
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1028
|
OR2419006011_290622FTO_285471
|
2419006000NRG23280620220146284
|
2812701210
|
29/06/2022
|
NAYANA DAS
|
NAYANA DAS
|
2419006WL0004660
|
00176
|
IDIB000K819
|
1332
|
06/07/2022
|
No Such Account
|
|
1029
|
OR2419006009_290922APB_FTO_608547
|
2419006000NRG23280920220221514
|
5340995767
|
29/09/2022
|
Rashmiranjan Mohanty
|
Rashmiranjan Mohanty
|
2419006WL0008933
|
00462
|
UCBA0001626
|
1332
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1030
|
OR2419006014_290323APB_FTO_1197459
|
2419006000NRG23290320230315265
|
0504491215
|
29/03/2023
|
GUNA BARIK
|
GUNA BARIK
|
2419006WL018538
|
00176
|
IDIB000K819
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1031
|
OR2419006014_290323APB_FTO_1197459
|
2419006000NRG23290320230315269
|
0504491218
|
29/03/2023
|
TAPAS KUMAR BEHERA
|
TAPAS KUMAR BEHERA
|
2419006WL018538
|
00415
|
SBIN0010916
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1032
|
OR2419006010_010822APB_FTO_418782
|
2419006000NRG23300720220197746
|
4229540207
|
01/08/2022
|
NRUSINHA NATH
|
NRUSINHA NATH
|
2419006WL0006777
|
00415
|
SBIN0010916
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1033
|
OR2419006010_010822APB_FTO_418782
|
2419006000NRG23300720220197767
|
4229540217
|
01/08/2022
|
ARUNA KUMAR DAS
|
ARUNA KUMAR DAS
|
2419006WL0006777
|
00415
|
SBIN0010916
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1034
|
OR2419006027_040822APB_FTO_431054
|
2419006027NRG23030820220200729
|
4229530682
|
04/08/2022
|
PITAMBAR BARIK
|
PITAMBAR BARIK
|
2419006027WL0006925
|
00354
|
PUNB0675100
|
666
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1035
|
OR2419006027_170622FTO_241644
|
2419006027NRG23140620220100423
|
2515254415
|
17/06/2022
|
DEBENDRA MOHANTY
|
DEBENDRA MOHANTY
|
2419006027WL0003430
|
00354
|
PUNB0675100
|
1332
|
27/06/2022
|
Account closed
|
|
1036
|
OR2419006027_170622FTO_241644
|
2419006027NRG23170620220111100
|
2515254296
|
17/06/2022
|
Srikant Biswal
|
Srikant Biswal
|
2419006027WL0003689
|
00415
|
SBIN0008090
|
1332
|
27/06/2022
|
No Such Account
|
|
1037
|
OR2419006027_170622FTO_241644
|
2419006027NRG23170620220111102
|
2515254297
|
17/06/2022
|
Chandan Kumar Biswal
|
Chandan Kumar Biswal
|
2419006027WL0003689
|
00415
|
SBIN0008090
|
1332
|
27/06/2022
|
No Such Account
|
|
1038
|
OR2419007003_050522FTO_90084
|
2419007000NRG22110820210190709
|
1271303502
|
05/05/2022
|
M SWAIN
|
M SWAIN
|
2419007WL006551
|
00354
|
PUNB0675100
|
1290
|
17/05/2022
|
No Such Account
|
|
1039
|
OR2419006027_110622FTO_220858
|
2419006027NRG23100620220086035
|
2331682089
|
11/06/2022
|
Chandan Kumar Biswal
|
Chandan Kumar Biswal
|
2419006027WL0003148
|
00415
|
SBIN0008090
|
1332
|
16/06/2022
|
No Such Account
|
|
1040
|
OR2419006027_170622APB_FTO_241665
|
2419006027NRG23140620220100305
|
2515693967
|
17/06/2022
|
Khetrabasi Ojha
|
Khetrabasi Ojha
|
2419006027WL0003428
|
00354
|
PUNB0675100
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1041
|
OR2419006027_170622APB_FTO_241665
|
2419006027NRG23140620220100309
|
2515693912
|
17/06/2022
|
Laxmidhar Beura
|
Laxmidhar Beura
|
2419006027WL0003428
|
00354
|
PUNB0675100
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1042
|
OR2419006027_170622APB_FTO_241665
|
2419006027NRG23140620220100333
|
2515694021
|
17/06/2022
|
PITAMBAR BARIK
|
PITAMBAR BARIK
|
2419006027WL0003429
|
00354
|
PUNB0675100
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1043
|
OR2419006027_250722APB_FTO_394041
|
2419006027NRG23230720220191260
|
4227198583
|
25/07/2022
|
PITAMBAR BARIK
|
PITAMBAR BARIK
|
2419006027WL0006415
|
00354
|
PUNB0675100
|
666
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1044
|
OR2419007001_010822FTO_420336
|
2419007000NRG23010820220198717
|
4231928547
|
01/08/2022
|
SABITA NAYAK
|
SABITA NAYAK
|
2419007WL0006812
|
00654
|
IOBA0ROGB01
|
1332
|
27/08/2022
|
No Such Account
|
|
1045
|
OR2419007001_010822FTO_420336
|
2419007000NRG23010820220198813
|
4231928542
|
01/08/2022
|
SUBRATA KUMAR LENKA
|
SUBRATA KUMAR LENKA
|
2419007WL0006812
|
00220
|
UCBA0RRBKGB
|
1332
|
27/08/2022
|
No Such Account
|
|
1046
|
OR2419007001_010822FTO_420336
|
2419007000NRG23010820220198814
|
4231928543
|
01/08/2022
|
SWATITAPA LENKA
|
SWATITAPA LENKA
|
2419007WL0006812
|
00220
|
UCBA0RRBKGB
|
1332
|
27/08/2022
|
No Such Account
|
|
1047
|
OR2419007016_010822FTO_421191
|
2419007000NRG23010820220199423
|
4229397165
|
01/08/2022
|
SURYAKANTA MALIK
|
SURYAKANTA MALIK
|
2419007WL0006837
|
00354
|
PUNB0057720
|
1332
|
27/08/2022
|
No Such Account
|
|
1048
|
OR2419007016_010822FTO_421191
|
2419007000NRG23010820220199424
|
4229397166
|
01/08/2022
|
SURYAKANTA MALIK
|
SURYAKANTA MALIK
|
2419007WL0006837
|
00354
|
PUNB0057720
|
1332
|
27/08/2022
|
No Such Account
|
|
1049
|
OR2419007016_010822FTO_421191
|
2419007000NRG23010820220199438
|
4229397153
|
01/08/2022
|
MANINI MALIK
|
MANINI MALIK
|
2419007WL0006837
|
00354
|
PUNB0057720
|
1332
|
27/08/2022
|
No Such Account
|
|
1050
|
OR2419007016_010822FTO_421191
|
2419007000NRG23010820220199440
|
4229397154
|
01/08/2022
|
MANINI MALIK
|
MANINI MALIK
|
2419007WL0006837
|
00354
|
PUNB0057720
|
1332
|
27/08/2022
|
No Such Account
|
|
1051
|
OR2419007007_010822APB_FTO_421241
|
2419007000NRG23010820220199487
|
4229524279
|
01/08/2022
|
NIMAIN SETHI
|
NIMAIN SETHI
|
2419007WL0006841
|
00354
|
PUNB0057720
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1052
|
OR2419007007_010822APB_FTO_421241
|
2419007000NRG23010820220199554
|
4229524277
|
01/08/2022
|
D SENAPATI
|
D SENAPATI
|
2419007WL0006841
|
00354
|
PUNB0057720
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1053
|
OR2419007007_010822APB_FTO_421241
|
2419007000NRG23010820220199556
|
4229524284
|
01/08/2022
|
P PAITAL
|
P PAITAL
|
2419007WL0006841
|
00415
|
SBIN0012045
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1054
|
OR2419007013_050822FTO_433551
|
2419007000NRG23030820220200251
|
4231970639
|
05/08/2022
|
JAYAPRAKASH BEHERA
|
JAYAPRAKASH BEHERA
|
2419007WL0006877
|
00089
|
CBIN0284143
|
1332
|
27/08/2022
|
No Such Account
|
|
1055
|
OR2419007013_050822FTO_433551
|
2419007000NRG23030820220200254
|
4231970661
|
05/08/2022
|
LAXMIPRIYA BEHERA
|
LAXMIPRIYA BEHERA
|
2419007WL0006877
|
00176
|
IDIB000G041
|
1332
|
27/08/2022
|
A/c Blocked or Frozen
|
|
1056
|
OR2419007013_050822FTO_433551
|
2419007000NRG23030820220200255
|
4231970695
|
05/08/2022
|
LAXMAN BEHERA
|
LAXMAN BEHERA
|
2419007WL0006877
|
00176
|
IDIB000G041
|
1332
|
27/08/2022
|
No Such Account
|
|
1057
|
OR2419007013_050822FTO_433551
|
2419007000NRG23030820220200262
|
4231970779
|
05/08/2022
|
SATYANANDA BEHERA
|
SATYANANDA BEHERA
|
2419007WL0006877
|
00176
|
IDIB000G041
|
1332
|
27/08/2022
|
No Such Account
|
|
1058
|
OR2419007008_031122APB_FTO_732765
|
2419007000NRG23031120220238146
|
6387795757
|
03/11/2022
|
S.K.SWAIN
|
S.K.SWAIN
|
2419007WL0011282
|
00415
|
SBIN0012045
|
1332
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1059
|
OR2419007016_051122APB_FTO_742003
|
2419007000NRG23051120220239079
|
6387770600
|
05/11/2022
|
BHABANI SANKAR DASH
|
BHABANI SANKAR DASH
|
2419007WL0011421
|
00354
|
PUNB0057720
|
1332
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1060
|
OR2419007001_070622FTO_199065
|
2419007000NRG23060620220071069
|
2222215556
|
07/06/2022
|
DUSHSHAN SETHI
|
DUSHSHAN SETHI
|
2419007WL0002773
|
00415
|
SBIN0012045
|
1332
|
11/06/2022
|
No Such Account
|
|
1061
|
OR2419006027_020622APB_FTO_181365
|
2419006027NRG23010620220061689
|
N0622002AFB5F
|
02/06/2022
|
Laxmidhar Beura
|
Laxmidhar Beura
|
2419006027WL0002538
|
00354
|
PUNB0675100
|
1332
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1062
|
OR2419006027_020622APB_FTO_181365
|
2419006027NRG23010620220061754
|
N0622002AFB6E
|
02/06/2022
|
KULAMANI DALAI
|
KULAMANI DALAI
|
2419006027WL0002540
|
00354
|
PUNB0675100
|
1332
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1063
|
OR2419006027_090323APB_FTO_1137413
|
2419006027NRG23080320230292357
|
0496727382
|
09/03/2023
|
Sabita Mohanty
|
Sabita Mohanty
|
2419006027WL017276
|
00354
|
PUNB0675100
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1064
|
OR2419006027_090323APB_FTO_1137413
|
2419006027NRG23080320230292365
|
0496727332
|
09/03/2023
|
SARADA PRASAN MOHANTY
|
SARADA PRASAN MOHANTY
|
2419006027WL017276
|
00354
|
PUNB0675100
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1065
|
OR2419006027_160323APB_FTO_1154393
|
2419006027NRG23160320230297218
|
0496693051
|
16/03/2023
|
Sabita Mohanty
|
Sabita Mohanty
|
2419006027WL017622
|
00354
|
PUNB0675100
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1066
|
OR2419006027_160323APB_FTO_1154393
|
2419006027NRG23160320230297226
|
0496692992
|
16/03/2023
|
SARADA PRASAN MOHANTY
|
SARADA PRASAN MOHANTY
|
2419006027WL017622
|
00354
|
PUNB0675100
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1067
|
OR2419007016_190622FTO_249662
|
2419007000NRG22100220220256506
|
5306865444
|
19/06/2022
|
DIPTI RANJAN SAHOO
|
DIPTI RANJAN SAHOO
|
2419007WL013571
|
00415
|
SBIN0012045
|
1290
|
07/10/2022
|
No Such Account
|
|
1068
|
OR2419007016_190622FTO_249662
|
2419007000NRG22100220220256507
|
5306865436
|
19/06/2022
|
SACHITRA KHANDUAL
|
SACHITRA KHANDUAL
|
2419007WL013571
|
00354
|
PUNB0057720
|
1290
|
07/10/2022
|
No Such Account
|
|
1069
|
OR2419007016_190622FTO_249662
|
2419007000NRG22191020210221468
|
5306865414
|
19/06/2022
|
SANTOSH KUMAR MUDULI
|
SANTOSH KUMAR MUDULI
|
2419007WL009787
|
00354
|
PUNB0057720
|
1290
|
07/10/2022
|
No Such Account
|
|
1070
|
OR2419007016_190622FTO_249662
|
2419007000NRG22191020210221469
|
5306865415
|
19/06/2022
|
SANTOSH KUMAR MUDULI
|
SANTOSH KUMAR MUDULI
|
2419007WL009787
|
00354
|
PUNB0057720
|
1290
|
07/10/2022
|
No Such Account
|
|
1071
|
OR2419007016_190622FTO_249662
|
2419007000NRG22191020210221470
|
5306865423
|
19/06/2022
|
LATIKA SWAIN
|
LATIKA SWAIN
|
2419007WL009787
|
00354
|
PUNB0057720
|
1290
|
07/10/2022
|
No Such Account
|
|
1072
|
OR2419007016_190622FTO_249662
|
2419007000NRG22300920210214036
|
5306865409
|
19/06/2022
|
DIPTI RANJAN SAHOO
|
DIPTI RANJAN SAHOO
|
2419007WL008960
|
00354
|
PUNB0055300
|
1290
|
07/10/2022
|
No Such Account
|
|
1073
|
OR2419007016_190622FTO_249662
|
2419007000NRG22300920210214037
|
5306865410
|
19/06/2022
|
DIPTI RANJAN SAHOO
|
DIPTI RANJAN SAHOO
|
2419007WL008960
|
00354
|
PUNB0055300
|
1290
|
07/10/2022
|
No Such Account
|
|
1074
|
OR2419007016_190622FTO_249662
|
2419007000NRG22301120210232588
|
5306865416
|
19/06/2022
|
SANTOSH KUMAR MUDULI
|
SANTOSH KUMAR MUDULI
|
2419007WL011337
|
00354
|
PUNB0057720
|
1290
|
07/10/2022
|
No Such Account
|
|
1075
|
OR2419007016_190622FTO_249662
|
2419007000NRG22301120210232590
|
5306865439
|
19/06/2022
|
LATIKA SWAIN
|
LATIKA SWAIN
|
2419007WL011337
|
00354
|
PUNB0057720
|
1290
|
07/10/2022
|
No Such Account
|
|
1076
|
OR2419007008_010622FTO_174920
|
2419007000NRG23010620220060108
|
N05220334A41D
|
01/06/2022
|
N.Palei
|
N.Palei
|
2419007WL0002494
|
00415
|
SBIN0012045
|
1332
|
06/06/2022
|
No Such Account
|
|
1077
|
OR2419007008_010622FTO_174920
|
2419007000NRG23010620220060112
|
N05220334A41C
|
01/06/2022
|
N.Palei
|
N.Palei
|
2419007WL0002494
|
00415
|
SBIN0012045
|
1332
|
06/06/2022
|
No Such Account
|
|
1078
|
OR2419007008_010622FTO_174920
|
2419007000NRG23010620220060146
|
N05220334A3DD
|
01/06/2022
|
LIPI DAS
|
LIPI DAS
|
2419007WL0002495
|
00415
|
SBIN0012045
|
1332
|
06/06/2022
|
No Such Account
|
|
1079
|
OR2419007008_010622FTO_174920
|
2419007000NRG23010620220060161
|
N05220334A387
|
01/06/2022
|
RANJITA BARIK
|
RANJITA BARIK
|
2419007WL0002495
|
00354
|
PUNB0057720
|
1332
|
06/06/2022
|
No Such Account
|
|
1080
|
OR2419007008_010622FTO_174920
|
2419007000NRG23010620220060219
|
N05220334A3BD
|
01/06/2022
|
KEDAR NATH MALLIK
|
KEDAR NATH MALLIK
|
2419007WL0002495
|
00415
|
SBIN0008090
|
1332
|
06/06/2022
|
No Such Account
|
|
1081
|
OR2419007005_011222FTO_845808
|
2419007000NRG23011220220254486
|
7026254429
|
01/12/2022
|
KAUSARI BIBI
|
KAUSARI BIBI
|
2419007WL0013085
|
00354
|
PUNB0057720
|
444
|
09/12/2022
|
No Such Account
|
|
1082
|
OR2419007001_060323APB_FTO_1132122
|
2419007000NRG23030320230290717
|
0497139965
|
06/03/2023
|
BASUDEV ROUT
|
BASUDEV ROUT
|
2419007WL017150
|
00354
|
PUNB0057720
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1083
|
OR2419007001_060323APB_FTO_1132122
|
2419007000NRG23030320230290732
|
0497139975
|
06/03/2023
|
ANJALI NAYAK
|
ANJALI NAYAK
|
2419007WL017150
|
00415
|
SBIN0008090
|
1332
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1084
|
OR2419007001_060323APB_FTO_1132122
|
2419007000NRG23030320230290740
|
0497139980
|
06/03/2023
|
TUKUNA BISWAL
|
TUKUNA BISWAL
|
2419007WL017150
|
00415
|
SBIN0008090
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1085
|
OR2419007012_060622FTO_191830
|
2419007000NRG23030620220066722
|
2222109007
|
06/06/2022
|
SADANANDA JANA
|
SADANANDA JANA
|
2419007WL0002661
|
00089
|
CBIN0284143
|
1332
|
11/06/2022
|
No Such Account
|
|
1086
|
OR2419007003_040722APB_FTO_305668
|
2419007000NRG23040720220163800
|
2914513321
|
04/07/2022
|
ABHIMANU PARIDA
|
ABHIMANU PARIDA
|
2419007WL0005214
|
00415
|
SBIN0008090
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1087
|
OR2419007017_051222FTO_857472
|
2419007000NRG23051220220256149
|
7285685824
|
05/12/2022
|
Pramod sahoo
|
Pramod sahoo
|
2419007WL0013239
|
00176
|
IDIB000G041
|
1554
|
17/12/2022
|
No Such Account
|
|
1088
|
OR2419007017_051222FTO_857472
|
2419007000NRG23051220220256160
|
7285685755
|
05/12/2022
|
.k BHOI
|
.k BHOI
|
2419007WL0013240
|
00176
|
IDIB000G041
|
1554
|
17/12/2022
|
No Such Account
|
|
1089
|
OR2419007017_051222FTO_857472
|
2419007000NRG23051220220256190
|
7285685754
|
05/12/2022
|
BAISNABA DAS
|
BAISNABA DAS
|
2419007WL0013240
|
00176
|
IDIB000G041
|
1554
|
17/12/2022
|
No Such Account
|
|
1090
|
OR2419007017_051222FTO_857472
|
2419007000NRG23051220220256191
|
7285685745
|
05/12/2022
|
KHULANA DAS
|
KHULANA DAS
|
2419007WL0013240
|
00176
|
IDIB000G041
|
1554
|
17/12/2022
|
No Such Account
|
|
1091
|
OR2419007017_051222FTO_857472
|
2419007000NRG23051220220256192
|
7285685756
|
05/12/2022
|
BAIRAGI SWAIN
|
BAIRAGI SWAIN
|
2419007WL0013240
|
00176
|
IDIB000G041
|
1554
|
17/12/2022
|
A/c Blocked or Frozen
|
|
1092
|
OR2419007017_051222FTO_857472
|
2419007000NRG23051220220256193
|
7285685757
|
05/12/2022
|
KSHETRAMANI SASMAL
|
KSHETRAMANI SASMAL
|
2419007WL0013240
|
00176
|
IDIB000G041
|
1554
|
17/12/2022
|
No Such Account
|
|
1093
|
OR2419007012_090522FTO_99702
|
2419007000NRG23060520220025388
|
1271046510
|
09/05/2022
|
SADANANDA JANA
|
SADANANDA JANA
|
2419007WL0001155
|
00089
|
CBIN0284143
|
1332
|
17/05/2022
|
Account closed
|
|
1094
|
OR2419007010_070622FTO_195530
|
2419007000NRG23060620220070259
|
2221929089
|
07/06/2022
|
krisna rani rout
|
krisna rani rout
|
2419007WL0002747
|
00354
|
PUNB0135220
|
1332
|
11/06/2022
|
No Such Account
|
|
1095
|
OR2419007010_070622FTO_195530
|
2419007000NRG23060620220072380
|
2221929031
|
07/06/2022
|
BISHNU CHARAN MALLIK
|
BISHNU CHARAN MALLIK
|
2419007WL0002803
|
00654
|
IOBA0ROGB01
|
1332
|
11/06/2022
|
No Such Account
|
|
1096
|
OR2419007010_070622FTO_195530
|
2419007000NRG23060620220072490
|
2221928791
|
07/06/2022
|
Bijay Mallick
|
Bijay Mallick
|
2419007WL0002805
|
00654
|
IOBA0ROGB01
|
1332
|
11/06/2022
|
No Such Account
|
|
1097
|
OR2419007010_070622FTO_195530
|
2419007000NRG23060620220072651
|
2221928793
|
07/06/2022
|
MINA MALLICK
|
MINA MALLICK
|
2419007WL0002810
|
00654
|
IOBA0ROGB01
|
1332
|
11/06/2022
|
Account closed
|
|
1098
|
OR2419007010_070622FTO_195530
|
2419007000NRG23060620220072652
|
2221928794
|
07/06/2022
|
MINA MALLICK
|
MINA MALLICK
|
2419007WL0002810
|
00654
|
IOBA0ROGB01
|
1332
|
11/06/2022
|
Account closed
|
|
1099
|
OR2419007010_070622FTO_195530
|
2419007000NRG23060620220072798
|
2221928748
|
07/06/2022
|
Karttika swain
|
Karttika swain
|
2419007WL0002812
|
00654
|
IOBA0ROGB01
|
1332
|
11/06/2022
|
No Such Account
|
|
1100
|
OR2419007010_070622FTO_195530
|
2419007000NRG23060620220072799
|
2221928749
|
07/06/2022
|
Karttika swain
|
Karttika swain
|
2419007WL0002812
|
00654
|
IOBA0ROGB01
|
1332
|
11/06/2022
|
No Such Account
|
|
1101
|
OR2419007010_070622FTO_195530
|
2419007000NRG23060620220073120
|
2221928880
|
07/06/2022
|
R SWAIN
|
R SWAIN
|
2419007WL0002817
|
00354
|
PUNB0135220
|
1332
|
11/06/2022
|
No Such Account
|
|
1102
|
OR2419007010_070622FTO_195530
|
2419007000NRG23060620220073121
|
2221928879
|
07/06/2022
|
R SWAIN
|
R SWAIN
|
2419007WL0002817
|
00354
|
PUNB0135220
|
1332
|
11/06/2022
|
No Such Account
|
|
1103
|
OR2419007010_070622FTO_195530
|
2419007000NRG23060620220073126
|
2221929185
|
07/06/2022
|
J SWAIN
|
J SWAIN
|
2419007WL0002817
|
00354
|
PUNB0135220
|
1332
|
11/06/2022
|
No Such Account
|
|
1104
|
OR2419007010_070622FTO_195530
|
2419007000NRG23060620220073127
|
2221929186
|
07/06/2022
|
J SWAIN
|
J SWAIN
|
2419007WL0002817
|
00354
|
PUNB0135220
|
1332
|
11/06/2022
|
No Such Account
|
|
1105
|
OR2419007010_070622FTO_195530
|
2419007000NRG23060620220073138
|
2221929117
|
07/06/2022
|
SRIDHAR NAYAK
|
SRIDHAR NAYAK
|
2419007WL0002817
|
00354
|
PUNB0135220
|
1332
|
11/06/2022
|
No Such Account
|
|
1106
|
OR2419007010_070622FTO_195530
|
2419007000NRG23060620220073139
|
2221929118
|
07/06/2022
|
SRIDHAR NAYAK
|
SRIDHAR NAYAK
|
2419007WL0002817
|
00354
|
PUNB0135220
|
1332
|
11/06/2022
|
No Such Account
|
|
1107
|
OR2419007004_071222FTO_867573
|
2419007000NRG23071220220258015
|
7285690537
|
07/12/2022
|
K DAS
|
K DAS
|
2419007WL0013457
|
00354
|
PUNB0057720
|
1332
|
17/12/2022
|
No Such Account
|
|
1108
|
OR2419007004_071222FTO_867573
|
2419007000NRG23071220220258016
|
7285690538
|
07/12/2022
|
K DAS
|
K DAS
|
2419007WL0013457
|
00354
|
PUNB0057720
|
1332
|
17/12/2022
|
No Such Account
|
|
1109
|
OR2419007008_090622FTO_208490
|
2419007000NRG23080620220081606
|
2291102184
|
09/06/2022
|
Manasi Swain
|
Manasi Swain
|
2419007WL0003058
|
00354
|
PUNB0057720
|
888
|
15/06/2022
|
No Such Account
|
|
1110
|
OR2419006005_290622APB_FTO_285503
|
2419006000NRG23290620220148563
|
2816453709
|
29/06/2022
|
Ahalya parida
|
Ahalya parida
|
2419006WL0004703
|
00354
|
PUNB0765700
|
1332
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1111
|
OR2419006019_300323APB_FTO_1202527
|
2419006000NRG23300320230319752
|
0493555219
|
30/03/2023
|
RABINDRA JENA
|
RABINDRA JENA
|
2419006WL018756
|
00078
|
CNRB0006131
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1112
|
OR2419006014_010622APB_FTO_175318
|
2419006000NRG23310520220058546
|
N052203362D10
|
01/06/2022
|
SIBA CHARAN MOHANTY
|
SIBA CHARAN MOHANTY
|
2419006WL0002455
|
00176
|
IDIB000K819
|
1332
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1113
|
OR2419006020_120522APB_FTO_114168
|
2419006020NRG23100520220029139
|
1345456686
|
12/05/2022
|
RANJIT ROUTRY
|
RANJIT ROUTRY
|
2419006020WL0001313
|
00415
|
SBIN0010916
|
888
|
18/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1114
|
OR2419006027_200522APB_FTO_137972
|
2419006027NRG23190520220037938
|
1595768166
|
20/05/2022
|
KULAMANI DALAI
|
KULAMANI DALAI
|
2419006027WL0001676
|
00354
|
PUNB0675100
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1115
|
OR2419006027_300323APB_FTO_1202433
|
2419006027NRG23280320230313558
|
0493556113
|
30/03/2023
|
SUSANTA MOHANTY
|
SUSANTA MOHANTY
|
2419006027WL018456
|
00354
|
PUNB0675100
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1116
|
OR2419006027_300323APB_FTO_1202433
|
2419006027NRG23290320230316397
|
0493556128
|
30/03/2023
|
PITAMBAR BARIK
|
PITAMBAR BARIK
|
2419006027WL018609
|
00354
|
PUNB0675100
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1117
|
OR2419007015_160622FTO_238030
|
2419007000NRG22100220220256494
|
2514142090
|
16/06/2022
|
B KARA
|
B KARA
|
2419007WL013569
|
00415
|
SBIN0012045
|
1290
|
27/06/2022
|
No Such Account
|
|
1118
|
OR2419007015_160622FTO_238030
|
2419007000NRG22100220220256495
|
2514142089
|
16/06/2022
|
B KARA
|
B KARA
|
2419007WL013569
|
00415
|
SBIN0012045
|
645
|
27/06/2022
|
No Such Account
|
|
1119
|
OR2419007015_160622FTO_238030
|
2419007000NRG22100220220256496
|
2514142092
|
16/06/2022
|
S MANDAL
|
S MANDAL
|
2419007WL013569
|
00415
|
SBIN0012045
|
645
|
27/06/2022
|
No Such Account
|
|
1120
|
OR2419007015_160622FTO_238030
|
2419007000NRG22100220220256497
|
2514142091
|
16/06/2022
|
S MANDAL
|
S MANDAL
|
2419007WL013569
|
00415
|
SBIN0012045
|
1290
|
27/06/2022
|
No Such Account
|
|
1121
|
OR2419007015_160622FTO_238030
|
2419007000NRG22100220220256498
|
2514142095
|
16/06/2022
|
GOPAL DAS
|
GOPAL DAS
|
2419007WL013569
|
00415
|
SBIN0012045
|
1290
|
27/06/2022
|
No Such Account
|
|
1122
|
OR2419007015_160622FTO_238030
|
2419007000NRG22100220220256499
|
2514142096
|
16/06/2022
|
GOPAL DAS
|
GOPAL DAS
|
2419007WL013569
|
00415
|
SBIN0012045
|
645
|
27/06/2022
|
No Such Account
|
|
1123
|
OR2419007010_300622FTO_292110
|
2419007000NRG22110220220257493
|
3022639838
|
30/06/2022
|
Rajendra jena
|
Rajendra jena
|
2419007WL013640
|
00415
|
SBIN0012045
|
1290
|
12/07/2022
|
No Such Account
|
|
1124
|
OR2419007010_300622FTO_292110
|
2419007000NRG22110220220257496
|
3022639831
|
30/06/2022
|
PRATIVA DAS
|
PRATIVA DAS
|
2419007WL013640
|
00415
|
SBIN0012045
|
1290
|
12/07/2022
|
No Such Account
|
|
1125
|
OR2419007006_020622FTO_181761
|
2419007000NRG23010620220061078
|
N0622002CEB2E
|
02/06/2022
|
Pranakrushna . maharana
|
Pranakrushna . maharana
|
2419007WL0002521
|
00654
|
IOBA0ROGB01
|
1332
|
08/06/2022
|
No Such Account
|
|
1126
|
OR2419007016_020722APB_FTO_298201
|
2419007000NRG23020720220158952
|
2853152597
|
02/07/2022
|
BHABANI SANKAR DASH
|
BHABANI SANKAR DASH
|
2419007WL0005095
|
00354
|
PUNB0057720
|
1332
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1127
|
OR2419007009_020722FTO_299516
|
2419007000NRG23020720220159506
|
2850301643
|
02/07/2022
|
GAJENDRA NATH BEHERA
|
GAJENDRA NATH BEHERA
|
2419007WL0005113
|
00354
|
PUNB0135220
|
1332
|
07/07/2022
|
No Such Account
|
|
1128
|
OR2419007018_060622FTO_191720
|
2419007000NRG23030620220066229
|
2224743575
|
06/06/2022
|
Nityananda baral
|
Nityananda baral
|
2419007WL0002641
|
00354
|
PUNB0057720
|
1332
|
11/06/2022
|
Account closed
|
|
1129
|
OR2419007016_050123FTO_989396
|
2419007000NRG23040120230270556
|
9092154845
|
05/01/2023
|
Tikina swain
|
Tikina swain
|
2419007WL0014793
|
00354
|
PUNB0057720
|
1332
|
23/02/2023
|
No Such Account
|
|
1130
|
OR2419007012_060522FTO_93097
|
2419007000NRG23050520220023363
|
1271252934
|
06/05/2022
|
CHITTA RANJAN DAS
|
CHITTA RANJAN DAS
|
2419007WL0001070
|
00089
|
CBIN0284143
|
1332
|
17/05/2022
|
No Such Account
|
|
1131
|
OR2419007001_060323APB_FTO_1133325
|
2419007000NRG23060320230292037
|
0497165495
|
06/03/2023
|
M.OJHA
|
M.OJHA
|
2419007WL017254
|
00415
|
SBIN0008090
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1132
|
OR2419006001_170622APB_FTO_241573
|
2419006000NRG23160620220108256
|
2515698095
|
17/06/2022
|
KRUSHNA RANA
|
KRUSHNA RANA
|
2419006WL0003624
|
00354
|
PUNB0057520
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1133
|
OR2419006008_180722FTO_371129
|
2419006000NRG23160720220183868
|
3864245420
|
18/07/2022
|
PRAMILA SAMANTARAY
|
PRAMILA SAMANTARAY
|
2419006WL0005938
|
00415
|
SBIN0010916
|
1332
|
11/08/2022
|
No Such Account
|
|
1134
|
OR2419006008_180722FTO_371129
|
2419006000NRG23160720220183904
|
3864245417
|
18/07/2022
|
PRAVATI PANDA
|
PRAVATI PANDA
|
2419006WL0005938
|
00415
|
SBIN0010916
|
1332
|
11/08/2022
|
No Such Account
|
|
1135
|
OR2419006008_180722FTO_371129
|
2419006000NRG23160720220183917
|
3864245419
|
18/07/2022
|
SILI PANDA
|
SILI PANDA
|
2419006WL0005938
|
00415
|
SBIN0010916
|
1332
|
11/08/2022
|
No Such Account
|
|
1136
|
OR2419006005_200223APB_FTO_1108830
|
2419006000NRG23170220230286275
|
0267956282
|
20/02/2023
|
Chandan palai
|
Chandan palai
|
2419006WL016628
|
00354
|
PUNB0765700
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1137
|
OR2419006008_180722FTO_371129
|
2419006000NRG23170720220184504
|
3864245415
|
18/07/2022
|
SUDHAKAR PARIDA
|
SUDHAKAR PARIDA
|
2419006WL0005994
|
00415
|
SBIN0010916
|
1332
|
11/08/2022
|
No Such Account
|
|
1138
|
OR2419006008_180722FTO_371129
|
2419006000NRG23170720220184505
|
3864245416
|
18/07/2022
|
SUDHAKAR PARIDA
|
SUDHAKAR PARIDA
|
2419006WL0005994
|
00415
|
SBIN0010916
|
1332
|
11/08/2022
|
No Such Account
|
|
1139
|
OR2419006008_180722FTO_371129
|
2419006000NRG23170720220184527
|
3864245418
|
18/07/2022
|
MAMATA DAS
|
MAMATA DAS
|
2419006WL0005994
|
00415
|
SBIN0010916
|
1332
|
11/08/2022
|
No Such Account
|
|
1140
|
OR2419006009_191222APB_FTO_916770
|
2419006000NRG23191220220263491
|
9121183295
|
19/12/2022
|
Ramesh chandra Mohanty
|
Ramesh chandra Mohanty
|
2419006WL0014042
|
00415
|
SBIN0010125
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1141
|
OR2419006014_200622APB_FTO_253562
|
2419006000NRG23200620220124079
|
2462032047
|
20/06/2022
|
BISWORANJAN BEHERA
|
BISWORANJAN BEHERA
|
2419006WL0003963
|
00176
|
IDIB000K819
|
1332
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1142
|
OR2419006014_200622APB_FTO_253562
|
2419006000NRG23200620220124129
|
2462032055
|
20/06/2022
|
JHARI SETHY
|
JHARI SETHY
|
2419006WL0003963
|
00176
|
IDIB000K819
|
1332
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1143
|
OR2419006014_200622APB_FTO_253562
|
2419006000NRG23200620220124631
|
2462032024
|
20/06/2022
|
santosh majhi
|
santosh majhi
|
2419006WL0003976
|
00176
|
IDIB000K819
|
1332
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1144
|
OR2419006014_240522APB_FTO_144919
|
2419006000NRG23240520220044790
|
1670080439
|
24/05/2022
|
Prasana behera
|
Prasana behera
|
2419006WL0001931
|
00176
|
IDIB000K819
|
1332
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1145
|
OR2419006014_240522APB_FTO_144919
|
2419006000NRG23240520220044802
|
1670080451
|
24/05/2022
|
TIKAN BEHERA
|
TIKAN BEHERA
|
2419006WL0001931
|
00176
|
IDIB000K819
|
1332
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1146
|
OR2419006002_290722APB_FTO_411677
|
2419006000NRG23290720220196969
|
4229571816
|
29/07/2022
|
Suryakanta Jena
|
Suryakanta Jena
|
2419006WL0006731
|
00354
|
PUNB0057520
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1147
|
OR2419006002_290722APB_FTO_411677
|
2419006000NRG23290720220196970
|
4229571839
|
29/07/2022
|
JYOSHNA JENA
|
JYOSHNA JENA
|
2419006WL0006731
|
00354
|
PUNB0764300
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1148
|
OR2419006021_290722FTO_411728
|
2419006000NRG23290720220196978
|
4232155658
|
29/07/2022
|
DHIRENDRA MOHANTY
|
DHIRENDRA MOHANTY
|
2419006WL0006732
|
00220
|
UCBA0RRBKGB
|
1110
|
27/08/2022
|
No Such Account
|
|
1149
|
OR2419006012_300622APB_FTO_290896
|
2419006000NRG23300620220151186
|
3022999823
|
30/06/2022
|
BHOLAMANI NAYAK
|
BHOLAMANI NAYAK
|
2419006WL0004784
|
00415
|
SBIN0010916
|
1332
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1150
|
OR2419006005_020223APB_FTO_1080020
|
2419006000NRG23310120230282392
|
9124046379
|
02/02/2023
|
Chandan palai
|
Chandan palai
|
2419006WL0016109
|
00354
|
PUNB0765700
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1151
|
OR2419007014_070722FTO_319281
|
2419007000NRG23040720220162897
|
3032769796
|
07/07/2022
|
Bharati Sahoo
|
Bharati Sahoo
|
2419007WL0005195
|
00354
|
PUNB0135220
|
1332
|
13/07/2022
|
Account closed
|
|
1152
|
OR2419007009_051122FTO_742786
|
2419007000NRG23051120220239217
|
6387588782
|
05/11/2022
|
Tunilata Behera
|
Tunilata Behera
|
2419007WL0011440
|
00354
|
PUNB0135220
|
1332
|
11/11/2022
|
No Such Account
|
|
1153
|
OR2419007009_051122FTO_742786
|
2419007000NRG23051120220239218
|
6387588762
|
05/11/2022
|
Rina Behera
|
Rina Behera
|
2419007WL0011440
|
00354
|
PUNB0135220
|
1332
|
11/11/2022
|
No Such Account
|
|
1154
|
OR2419007001_070622APB_FTO_199073
|
2419007000NRG23060620220071107
|
2222520751
|
07/06/2022
|
DILLIP KU. MALLIK
|
DILLIP KU. MALLIK
|
2419007WL0002774
|
00415
|
SBIN0008090
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1155
|
OR2419007001_070622APB_FTO_199073
|
2419007000NRG23060620220071177
|
2222520740
|
07/06/2022
|
M.OJHA
|
M.OJHA
|
2419007WL0002774
|
00415
|
SBIN0008090
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1156
|
OR2419007001_070622APB_FTO_199073
|
2419007000NRG23070620220075174
|
2222520730
|
07/06/2022
|
NIRANJAN DAS
|
NIRANJAN DAS
|
2419007WL0002866
|
00415
|
SBIN0008090
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1157
|
OR2419007013_120822FTO_453218
|
2419007000NRG23070720220169081
|
4276540629
|
12/08/2022
|
P Das
|
P Das
|
2419007WL0005399
|
00176
|
IDIB000G041
|
1332
|
30/08/2022
|
No Such Account
|
|
1158
|
OR2419007012_150822APB_FTO_461798
|
2419007000NRG23080820220203142
|
4279783678
|
15/08/2022
|
SUSANTA SAMANTA
|
SUSANTA SAMANTA
|
2419007WL0007063
|
00089
|
CBIN0284143
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1159
|
OR2419007017_081222FTO_872724
|
2419007000NRG23081220220258536
|
7291024575
|
08/12/2022
|
manoj hati
|
manoj hati
|
2419007WL0013545
|
00176
|
IDIB000G041
|
1554
|
20/12/2022
|
No Such Account
|
|
1160
|
OR2419007012_090522APB_FTO_99710
|
2419007000NRG23090520220026795
|
1271631980
|
09/05/2022
|
SUSANTA SAMANTA
|
SUSANTA SAMANTA
|
2419007WL0001222
|
00089
|
CBIN0284143
|
1332
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1161
|
OR2419007001_130422FTO_22267
|
2419007000NRG23110420220000346
|
0916725170
|
13/04/2022
|
M. DAS
|
M. DAS
|
2419007WL000019
|
00415
|
SBIN0012045
|
1332
|
07/05/2022
|
No Such Account
|
|
1162
|
OR2419007001_130422FTO_22267
|
2419007000NRG23110420220000380
|
0916725156
|
13/04/2022
|
BANSIDHAR PRADHAN
|
BANSIDHAR PRADHAN
|
2419007WL000019
|
00415
|
SBIN0008090
|
1332
|
07/05/2022
|
Account closed
|
|
1163
|
OR2419007001_120722APB_FTO_336338
|
2419007000NRG23110720220176119
|
3145268326
|
12/07/2022
|
NIMAIN PARIDA
|
NIMAIN PARIDA
|
2419007WL0005658
|
00415
|
SBIN0012045
|
1332
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1164
|
OR2419007008_120722FTO_338059
|
2419007000NRG23110720220176129
|
3146437877
|
12/07/2022
|
LIZA PARAMANIK
|
LIZA PARAMANIK
|
2419007WL0005659
|
00415
|
SBIN0012045
|
1332
|
16/07/2022
|
No Such Account
|
|
1165
|
OR2419007017_130722APB_FTO_343425
|
2419007000NRG23120720220177646
|
3146844770
|
13/07/2022
|
R Bera
|
R Bera
|
2419007WL0005720
|
00176
|
IDIB000G041
|
1332
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1166
|
OR2419007017_130722APB_FTO_343425
|
2419007000NRG23120720220177648
|
3146844771
|
13/07/2022
|
R Bera
|
R Bera
|
2419007WL0005720
|
00176
|
IDIB000G041
|
1332
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1167
|
OR2419007001_071022FTO_634858
|
2419007000NRG23120820220205265
|
5561334553
|
07/10/2022
|
C k lenla
|
C k lenla
|
2419007WL0007161
|
00354
|
PUNB0675100
|
1332
|
14/10/2022
|
No Such Account
|
|
1168
|
OR2419007003_130422FTO_22250
|
2419007000NRG23130420220001996
|
0916716423
|
13/04/2022
|
KABITA SWAIN
|
KABITA SWAIN
|
2419007WL000090
|
00415
|
SBIN0008090
|
1332
|
07/05/2022
|
No Such Account
|
|
1169
|
OR2419007013_140622FTO_230464
|
2419007000NRG23140620220101188
|
2363684840
|
14/06/2022
|
MANI BIBI
|
MANI BIBI
|
2419007WL0003444
|
00176
|
IDIB000G041
|
1332
|
18/06/2022
|
A/c Blocked or Frozen
|
|
1170
|
OR2419007013_140622FTO_230464
|
2419007000NRG23140620220101451
|
2363684495
|
14/06/2022
|
L JANA
|
L JANA
|
2419007WL0003448
|
00176
|
IDIB000G041
|
1332
|
18/06/2022
|
No Such Account
|
|
1171
|
OR2419007013_140622FTO_230464
|
2419007000NRG23140620220101504
|
2363684496
|
14/06/2022
|
S MANDAL
|
S MANDAL
|
2419007WL0003449
|
00176
|
IDIB000G041
|
1332
|
18/06/2022
|
No Such Account
|
|
1172
|
OR2419007013_140622FTO_230464
|
2419007000NRG23140620220101524
|
2363684800
|
14/06/2022
|
MANI BIBI
|
MANI BIBI
|
2419007WL0003449
|
00176
|
IDIB000G041
|
1332
|
18/06/2022
|
A/c Blocked or Frozen
|
|
1173
|
OR2419007001_071022FTO_634858
|
2419007000NRG23140920220214843
|
5561334556
|
07/10/2022
|
SABITA NAYAK
|
SABITA NAYAK
|
2419007WL0008067
|
00354
|
PUNB0675100
|
1332
|
14/10/2022
|
No Such Account
|
|
1174
|
OR2419007001_071022FTO_634858
|
2419007000NRG23140920220214844
|
5561334557
|
07/10/2022
|
SABITA NAYAK
|
SABITA NAYAK
|
2419007WL0008067
|
00354
|
PUNB0675100
|
1332
|
14/10/2022
|
No Such Account
|
|
1175
|
OR2419006021_280622FTO_282028
|
2419006000NRG23280620220144456
|
2895459121
|
28/06/2022
|
P NAYAK
|
P NAYAK
|
2419006WL0004615
|
00220
|
UCBA0RRBKGB
|
666
|
08/07/2022
|
No Such Account
|
|
1176
|
OR2419006021_280622FTO_282028
|
2419006000NRG23280620220144457
|
2895459122
|
28/06/2022
|
P SWAIN
|
P SWAIN
|
2419006WL0004615
|
00220
|
UCBA0RRBKGB
|
666
|
08/07/2022
|
No Such Account
|
|
1177
|
OR2419006006_310522APB_FTO_169144
|
2419006000NRG23300520220056392
|
1928387512
|
31/05/2022
|
P.DAS
|
P.DAS
|
2419006WL0002380
|
00354
|
PUNB0765700
|
1332
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1178
|
OR2419006006_310522APB_FTO_169144
|
2419006000NRG23300520220056400
|
1928387532
|
31/05/2022
|
kailash samantaraya
|
kailash samantaraya
|
2419006WL0002380
|
00354
|
PUNB0765700
|
1332
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1179
|
OR2419006006_310522APB_FTO_169144
|
2419006000NRG23300520220056416
|
1928387507
|
31/05/2022
|
DUSHMANT KHTEI
|
DUSHMANT KHTEI
|
2419006WL0002380
|
00354
|
PUNB0765700
|
1332
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1180
|
OR2419006006_310522APB_FTO_169144
|
2419006000NRG23300520220056755
|
1928387519
|
31/05/2022
|
SUBODHA CHANDRA ACHARYA
|
SUBODHA CHANDRA ACHARYA
|
2419006WL0002394
|
00354
|
PUNB0765700
|
1332
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1181
|
OR2419006027_190822APB_FTO_481065
|
2419006027NRG23180820220207591
|
4276967910
|
19/08/2022
|
PITAMBAR BARIK
|
PITAMBAR BARIK
|
2419006027WL0007301
|
00354
|
PUNB0675100
|
444
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1182
|
OR2419006027_240323APB_FTO_1179770
|
2419006027NRG23230320230305557
|
0498820735
|
24/03/2023
|
Sabita Mohanty
|
Sabita Mohanty
|
2419006027WL018110
|
00354
|
PUNB0675100
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1183
|
OR2419006027_240323APB_FTO_1179770
|
2419006027NRG23230320230305565
|
0498820775
|
24/03/2023
|
SARADA PRASAN MOHANTY
|
SARADA PRASAN MOHANTY
|
2419006027WL018110
|
00354
|
PUNB0675100
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1184
|
OR2419007017_011222FTO_845631
|
2419007000NRG23011220220254400
|
7026256092
|
01/12/2022
|
manoj hati
|
manoj hati
|
2419007WL0013084
|
00176
|
IDIB000G041
|
1554
|
09/12/2022
|
No Such Account
|
|
1185
|
OR2419007003_050722FTO_310481
|
2419007000NRG23020720220159320
|
2916634280
|
05/07/2022
|
ABHIRAM PATRA
|
ABHIRAM PATRA
|
2419007WL0005105
|
00415
|
SBIN0012045
|
1332
|
08/07/2022
|
No Such Account
|
|
1186
|
OR2419007003_050722FTO_310481
|
2419007000NRG23020720220159321
|
2916634274
|
05/07/2022
|
BISHNU CH AKAL
|
BISHNU CH AKAL
|
2419007WL0005105
|
00415
|
SBIN0012045
|
1332
|
08/07/2022
|
No Such Account
|
|
1187
|
OR2419007003_050722FTO_310481
|
2419007000NRG23020720220159324
|
2916634273
|
05/07/2022
|
ARUN NAYAK
|
ARUN NAYAK
|
2419007WL0005105
|
00415
|
SBIN0012045
|
1332
|
08/07/2022
|
No Such Account
|
|
1188
|
OR2419007012_030622FTO_187268
|
2419007000NRG23030620220066040
|
2221465034
|
03/06/2022
|
DEBABRATA KANDAR
|
DEBABRATA KANDAR
|
2419007WL0002637
|
00415
|
SBIN0012045
|
1332
|
11/06/2022
|
No Such Account
|
|
1189
|
OR2419007012_030622FTO_187268
|
2419007000NRG23030620220066889
|
2221465050
|
03/06/2022
|
DILLIP SAHOO
|
DILLIP SAHOO
|
2419007WL0002663
|
00176
|
IDIB000G041
|
1332
|
11/06/2022
|
Account closed
|
|
1190
|
OR2419007012_030622FTO_187268
|
2419007000NRG23030620220066954
|
2221465088
|
03/06/2022
|
SUBHADRA SAMANTA
|
SUBHADRA SAMANTA
|
2419007WL0002663
|
00089
|
CBIN0284143
|
1332
|
11/06/2022
|
No Such Account
|
|
1191
|
OR2419007008_060123APB_FTO_994040
|
2419007000NRG23060120230271702
|
9092328295
|
06/01/2023
|
S.K.SWAIN
|
S.K.SWAIN
|
2419007WL0014862
|
00415
|
SBIN0012045
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1192
|
OR2419007016_060722APB_FTO_314402
|
2419007000NRG23060720220167361
|
2968748539
|
06/07/2022
|
RAMA CHANDRA NAYAK
|
RAMA CHANDRA NAYAK
|
2419007WL0005321
|
00354
|
PUNB0057720
|
1332
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1193
|
OR2419007016_060722APB_FTO_314402
|
2419007000NRG23060720220167625
|
2968748586
|
06/07/2022
|
PRASANTA SWAIN
|
PRASANTA SWAIN
|
2419007WL0005324
|
00354
|
PUNB0057720
|
1332
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1194
|
OR2419007012_070722FTO_319226
|
2419007000NRG23070720220168460
|
3006387194
|
07/07/2022
|
BHARAT MAITY
|
BHARAT MAITY
|
2419007WL0005374
|
00176
|
IDIB000G041
|
1332
|
12/07/2022
|
A/c Blocked or Frozen
|
|
1195
|
OR2419007009_070722FTO_319175
|
2419007000NRG23070720220169354
|
3006388592
|
07/07/2022
|
Nilakantha Das
|
Nilakantha Das
|
2419007WL0005408
|
00354
|
PUNB0135220
|
1332
|
12/07/2022
|
No Such Account
|
|
1196
|
OR2419007009_070722FTO_319175
|
2419007000NRG23070720220169609
|
3006388499
|
07/07/2022
|
GAJENDRA NATH BEHERA
|
GAJENDRA NATH BEHERA
|
2419007WL0005411
|
00354
|
PUNB0135220
|
1332
|
12/07/2022
|
No Such Account
|
|
1197
|
OR2419007009_070722FTO_319175
|
2419007000NRG23070720220169870
|
3006388821
|
07/07/2022
|
pushpa lata parida
|
pushpa lata parida
|
2419007WL0005416
|
00354
|
PUNB0135220
|
1332
|
12/07/2022
|
No Such Account
|
|
1198
|
OR2419007008_090622APB_FTO_208505
|
2419007000NRG23080620220081637
|
2291359215
|
09/06/2022
|
NAYANA NAYAK
|
NAYANA NAYAK
|
2419007WL0003058
|
00415
|
SBIN0012045
|
1332
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1199
|
OR2419007012_090622FTO_208618
|
2419007000NRG23090620220082450
|
2291291104
|
09/06/2022
|
KABITA MAITY
|
KABITA MAITY
|
2419007WL0003075
|
00089
|
CBIN0284143
|
1332
|
15/06/2022
|
No Such Account
|
|
1200
|
OR2419007012_090622FTO_208618
|
2419007000NRG23090620220082460
|
2291291085
|
09/06/2022
|
BIMALA JANA
|
BIMALA JANA
|
2419007WL0003075
|
00089
|
CBIN0284143
|
1332
|
15/06/2022
|
Account closed
|
|
1201
|
OR2419007012_090622FTO_208618
|
2419007000NRG23090620220082472
|
2291291164
|
09/06/2022
|
MINATI ACHARYA
|
MINATI ACHARYA
|
2419007WL0003076
|
00176
|
IDIB000G041
|
1332
|
15/06/2022
|
No Such Account
|
|
1202
|
OR2419007006_100622FTO_213050
|
2419007000NRG23090620220083947
|
2332001353
|
10/06/2022
|
TULU SAHOO
|
TULU SAHOO
|
2419007WL0003106
|
00176
|
IDIB000G041
|
1332
|
16/06/2022
|
No Such Account
|
|
1203
|
OR2419007006_100622FTO_213050
|
2419007000NRG23090620220084118
|
2332001367
|
10/06/2022
|
Pranakrushna . maharana
|
Pranakrushna . maharana
|
2419007WL0003110
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
No Such Account
|
|
1204
|
OR2419007006_100622FTO_213050
|
2419007000NRG23090620220084213
|
2332001226
|
10/06/2022
|
SASMITA SWAIN
|
SASMITA SWAIN
|
2419007WL0003113
|
00176
|
IDIB000G041
|
1332
|
16/06/2022
|
No Such Account
|
|
1205
|
OR2419007006_100622FTO_213050
|
2419007000NRG23090620220084226
|
2332001370
|
10/06/2022
|
BIKASH JENA
|
BIKASH JENA
|
2419007WL0003114
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
No Such Account
|
|
1206
|
OR2419007006_100622FTO_213050
|
2419007000NRG23090620220084227
|
2332001371
|
10/06/2022
|
LIPSA BESWAL
|
LIPSA BESWAL
|
2419007WL0003114
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
No Such Account
|
|
1207
|
OR2419007006_100622FTO_213050
|
2419007000NRG23090620220084228
|
2332001369
|
10/06/2022
|
SANTI LATA SAHOO
|
SANTI LATA SAHOO
|
2419007WL0003114
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
No Such Account
|
|
1208
|
OR2419007006_100622FTO_213050
|
2419007000NRG23090620220084229
|
2332001366
|
10/06/2022
|
DALI SAHOO
|
DALI SAHOO
|
2419007WL0003114
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
No Such Account
|
|
1209
|
OR2419007006_100622FTO_213050
|
2419007000NRG23090620220084230
|
2332001372
|
10/06/2022
|
RAMESH CH JENA
|
RAMESH CH JENA
|
2419007WL0003114
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
No Such Account
|
|
1210
|
OR2419007006_100622FTO_213050
|
2419007000NRG23090620220084231
|
2332001368
|
10/06/2022
|
SARASWTI JENA
|
SARASWTI JENA
|
2419007WL0003114
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
No Such Account
|
|
1211
|
OR2419007010_100822FTO_450759
|
2419007000NRG23100820220204331
|
4274518108
|
10/08/2022
|
K SWAIN
|
K SWAIN
|
2419007WL0007115
|
00654
|
IOBA0ROGB01
|
1332
|
30/08/2022
|
No Such Account
|
|
1212
|
OR2419007010_100822FTO_450759
|
2419007000NRG23100820220204347
|
4274518164
|
10/08/2022
|
SANGHAMITRA JENA
|
SANGHAMITRA JENA
|
2419007WL0007115
|
00354
|
PUNB0057720
|
1332
|
30/08/2022
|
No Such Account
|
|
1213
|
OR2419007010_100822FTO_450759
|
2419007000NRG23100820220204348
|
4274518161
|
10/08/2022
|
J BARIK
|
J BARIK
|
2419007WL0007116
|
00354
|
PUNB0057720
|
1332
|
30/08/2022
|
No Such Account
|
|
1214
|
OR2419007010_100822FTO_450759
|
2419007000NRG23100820220204349
|
4274518233
|
10/08/2022
|
DHRUBA CH BARIK
|
DHRUBA CH BARIK
|
2419007WL0007116
|
00415
|
SBIN0012045
|
1332
|
30/08/2022
|
No Such Account
|
|
1215
|
OR2419007010_100822FTO_450759
|
2419007000NRG23100820220204417
|
4274518162
|
10/08/2022
|
R N BISWAL
|
R N BISWAL
|
2419007WL0007117
|
00354
|
PUNB0057720
|
1332
|
30/08/2022
|
No Such Account
|
|
1216
|
OR2419007010_100822FTO_450759
|
2419007000NRG23100820220204418
|
4274518163
|
10/08/2022
|
M BISWAL
|
M BISWAL
|
2419007WL0007117
|
00354
|
PUNB0057720
|
1332
|
30/08/2022
|
No Such Account
|
|
1217
|
OR2419007006_111122FTO_765175
|
2419007000NRG23101120220241658
|
6518154865
|
11/11/2022
|
RASHMI RANJAN ROUT
|
RASHMI RANJAN ROUT
|
2419007WL0011749
|
00176
|
IDIB000G041
|
1110
|
17/11/2022
|
No Such Account
|
|
1218
|
OR2419007012_120522FTO_113014
|
2419007000NRG23120520220030684
|
1372569341
|
12/05/2022
|
CHITTA RANJAN DAS
|
CHITTA RANJAN DAS
|
2419007WL0001377
|
00089
|
CBIN0284143
|
1332
|
19/05/2022
|
No Such Account
|
|
1219
|
OR2419007010_190522FTO_134497
|
2419007000NRG23120520220031036
|
1593970016
|
19/05/2022
|
krisna rani rout
|
krisna rani rout
|
2419007WL0001395
|
00354
|
PUNB0135220
|
1332
|
26/05/2022
|
No Such Account
|
|
1220
|
OR2419007001_140722APB_FTO_353282
|
2419007000NRG23140720220180234
|
3187634452
|
14/07/2022
|
M. MALLA
|
M. MALLA
|
2419007WL0005809
|
00415
|
SBIN0008090
|
1332
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1221
|
OR2419007001_140722APB_FTO_353282
|
2419007000NRG23140720220180241
|
3187634447
|
14/07/2022
|
M.OJHA
|
M.OJHA
|
2419007WL0005809
|
00415
|
SBIN0008090
|
1332
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1222
|
OR2419006002_200622APB_FTO_253844
|
2419006000NRG23200620220122821
|
2487119408
|
20/06/2022
|
MINATI BARIK
|
MINATI BARIK
|
2419006WL0003940
|
00354
|
PUNB0057520
|
1110
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1223
|
OR2419006005_210422APB_FTO_43834
|
2419006000NRG23210420220008578
|
0859535826
|
21/04/2022
|
MALYA PARIDA
|
MALYA PARIDA
|
2419006WL0000359
|
00354
|
PUNB0765700
|
1332
|
04/05/2022
|
Account closed
|
|
1224
|
OR2419006002_240522APB_FTO_143352
|
2419006000NRG23220520220043537
|
1670074512
|
24/05/2022
|
BHAGABATI BEHERA
|
BHAGABATI BEHERA
|
2419006WL0001884
|
00354
|
PUNB0764300
|
1332
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1225
|
OR2419006002_240522APB_FTO_143352
|
2419006000NRG23220520220043551
|
1670074478
|
24/05/2022
|
ANJAN KUMAR SAMAL
|
ANJAN KUMAR SAMAL
|
2419006WL0001884
|
00354
|
PUNB0057520
|
1332
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1226
|
OR2419006001_220722APB_FTO_388630
|
2419006000NRG23220720220190141
|
4227185506
|
22/07/2022
|
SHRI SUNAKAR KHATEI
|
SHRI SUNAKAR KHATEI
|
2419006WL0006373
|
00354
|
PUNB0057520
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1227
|
OR2419006023_240323APB_FTO_1179867
|
2419006000NRG23230320230304698
|
0498535675
|
24/03/2023
|
JYOTISHREE PRAVA BARIK
|
JYOTISHREE PRAVA BARIK
|
2419006WL018079
|
00462
|
UCBA0001585
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1228
|
OR2419006024_270323APB_FTO_1187460
|
2419006000NRG23260320230308671
|
0499693812
|
27/03/2023
|
CHITTA RANJAN BEHERA
|
CHITTA RANJAN BEHERA
|
2419006WL018259
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1229
|
OR2419006002_270323APB_FTO_1187346
|
2419006000NRG23270320230308737
|
0499688502
|
27/03/2023
|
BASANTI SAMAL
|
BASANTI SAMAL
|
2419006WL018262
|
00354
|
PUNB0057520
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1230
|
OR2419006002_270323APB_FTO_1187346
|
2419006000NRG23270320230308757
|
0499688499
|
27/03/2023
|
ANJAN KUMAR SAMAL
|
ANJAN KUMAR SAMAL
|
2419006WL018262
|
00354
|
PUNB0764300
|
666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1231
|
OR2419006002_270323APB_FTO_1187346
|
2419006000NRG23270320230308762
|
0499688503
|
27/03/2023
|
SANDIPTA PARAMANIK
|
SANDIPTA PARAMANIK
|
2419006WL018262
|
00354
|
PUNB0057520
|
666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1232
|
OR2419006006_310522FTO_169123
|
2419006000NRG23300520220056369
|
1927832231
|
31/05/2022
|
subash pradhan
|
subash pradhan
|
2419006WL0002380
|
00354
|
PUNB0765700
|
1332
|
04/06/2022
|
No Such Account
|
|
1233
|
OR2419006006_310522FTO_169123
|
2419006000NRG23300520220056412
|
1927832223
|
31/05/2022
|
SUMANTA LENKA
|
SUMANTA LENKA
|
2419006WL0002380
|
00354
|
PUNB0765700
|
1332
|
04/06/2022
|
No Such Account
|
|
1234
|
OR2419006027_020622FTO_181350
|
2419006027NRG23010620220061736
|
N0622002AFAFF
|
02/06/2022
|
Bhajaman Basantia
|
Bhajaman Basantia
|
2419006027WL0002539
|
00354
|
PUNB0675100
|
1332
|
09/06/2022
|
No Such Account
|
|
1235
|
OR2419006027_111022APB_FTO_646669
|
2419006027NRG23061020220225007
|
5625607990
|
11/10/2022
|
Satyajit Swain
|
Satyajit Swain
|
2419006027WL0009428
|
00354
|
PUNB0675100
|
222
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1236
|
OR2419006027_150722APB_FTO_357899
|
2419006027NRG23140720220179376
|
3864372420
|
15/07/2022
|
PITAMBAR BARIK
|
PITAMBAR BARIK
|
2419006027WL0005791
|
00354
|
PUNB0675100
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1237
|
OR2419007014_040522FTO_84745
|
2419007000NRG23020520220019433
|
1174120560
|
04/05/2022
|
snehalata sahoo
|
snehalata sahoo
|
2419007WL0000894
|
00354
|
PUNB0135220
|
1332
|
13/05/2022
|
No Such Account
|
|
1238
|
OR2419007002_220922FTO_586033
|
2419007000NRG23070720220169040
|
5846671365
|
22/09/2022
|
SANTOSHA KUMAR DAS
|
SANTOSHA KUMAR DAS
|
2419007WL0005397
|
00415
|
SBIN0008090
|
1332
|
20/10/2022
|
Account closed
|
|
1239
|
OR2419007002_220922FTO_586033
|
2419007000NRG23070720220169064
|
5846671359
|
22/09/2022
|
DIPTI JENA
|
DIPTI JENA
|
2419007WL0005397
|
00415
|
SBIN0008090
|
1332
|
20/10/2022
|
No Such Account
|
|
1240
|
OR2419007002_220922FTO_586033
|
2419007000NRG23070720220169066
|
5846671358
|
22/09/2022
|
HARIHAR SWAIN
|
HARIHAR SWAIN
|
2419007WL0005397
|
00415
|
SBIN0008090
|
1332
|
20/10/2022
|
No Such Account
|
|
1241
|
OR2419007002_220922FTO_586033
|
2419007000NRG23070720220169068
|
5846671357
|
22/09/2022
|
HARIHAR SWAIN
|
HARIHAR SWAIN
|
2419007WL0005397
|
00415
|
SBIN0008090
|
1332
|
20/10/2022
|
No Such Account
|
|
1242
|
OR2419006027_280622APB_FTO_281173
|
2419006027NRG23270620220144139
|
2896438428
|
28/06/2022
|
PITAMBAR BARIK
|
PITAMBAR BARIK
|
2419006027WL0004608
|
00354
|
PUNB0675100
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1243
|
OR2419007013_140522FTO_121575
|
2419007000NRG22070420220273184
|
1593972115
|
14/05/2022
|
PRAVATA KHATUA
|
PRAVATA KHATUA
|
2419007WL0015687
|
00176
|
IDIB000G041
|
645
|
26/05/2022
|
No Such Account
|
|
1244
|
OR2419007001_021222FTO_849904
|
2419007000NRG23021220220254935
|
7065310697
|
02/12/2022
|
Mamata swain
|
Mamata swain
|
2419007WL0013124
|
00415
|
SBIN0012045
|
1554
|
10/12/2022
|
No Such Account
|
|
1245
|
OR2419007001_021222FTO_849904
|
2419007000NRG23021220220254938
|
7065310700
|
02/12/2022
|
ARUNA BARIK
|
ARUNA BARIK
|
2419007WL0013124
|
00415
|
SBIN0012045
|
1554
|
10/12/2022
|
No Such Account
|
|
1246
|
OR2419007001_021222FTO_849904
|
2419007000NRG23021220220254939
|
7065310687
|
02/12/2022
|
B B SETHY
|
B B SETHY
|
2419007WL0013124
|
00415
|
SBIN0012045
|
1554
|
10/12/2022
|
No Such Account
|
|
1247
|
OR2419007003_050522FTO_90059
|
2419007000NRG23050520220023310
|
1271205973
|
05/05/2022
|
KABITA SWAIN
|
KABITA SWAIN
|
2419007WL0001069
|
00415
|
SBIN0008090
|
1332
|
17/05/2022
|
No Such Account
|
|
1248
|
OR2419007001_060522FTO_93132
|
2419007000NRG23050520220023662
|
1271303470
|
06/05/2022
|
BINAPANI JENA
|
BINAPANI JENA
|
2419007WL0001079
|
00415
|
SBIN0012045
|
1332
|
17/05/2022
|
No Such Account
|
|
1249
|
OR2419007001_060123FTO_994585
|
2419007000NRG23060120230271860
|
9092177969
|
06/01/2023
|
G.BHOLA
|
G.BHOLA
|
2419007WL0014875
|
00415
|
SBIN0008090
|
1332
|
23/02/2023
|
Account closed
|
|
1250
|
OR2419007010_060722FTO_314238
|
2419007000NRG23060720220167256
|
2966801643
|
06/07/2022
|
KAILASH MALLICK
|
KAILASH MALLICK
|
2419007WL0005320
|
00220
|
UCBA0RRBKGB
|
1332
|
11/07/2022
|
No Such Account
|
|
1251
|
OR2419007010_060722FTO_314238
|
2419007000NRG23060720220167297
|
2967147169
|
06/07/2022
|
SANGHAMITRA JENA
|
SANGHAMITRA JENA
|
2419007WL0005320
|
00354
|
PUNB0738100
|
1332
|
11/07/2022
|
No Such Account
|
|
1252
|
OR2419007010_060722FTO_314238
|
2419007000NRG23060720220167318
|
2967147158
|
06/07/2022
|
Khiroda swain
|
Khiroda swain
|
2419007WL0005320
|
00354
|
PUNB0057720
|
1332
|
11/07/2022
|
No Such Account
|
|
1253
|
OR2419007016_060722FTO_314382
|
2419007000NRG23060720220167402
|
2966803708
|
06/07/2022
|
P MALIK
|
P MALIK
|
2419007WL0005321
|
00354
|
PUNB0057720
|
1332
|
11/07/2022
|
No Such Account
|
|
1254
|
OR2419007016_060722FTO_314382
|
2419007000NRG23060720220167606
|
2966803715
|
06/07/2022
|
S MOHANTY
|
S MOHANTY
|
2419007WL0005324
|
00354
|
PUNB0057720
|
1332
|
11/07/2022
|
No Such Account
|
|
1255
|
OR2419007009_200722FTO_379631
|
2419007000NRG23070720220169096
|
3866477418
|
20/07/2022
|
MAMATA DAS
|
MAMATA DAS
|
2419007WL0005402
|
00354
|
PUNB0135220
|
1332
|
11/08/2022
|
No Such Account
|
|
1256
|
OR2419007009_200722FTO_379631
|
2419007000NRG23070720220169650
|
3866477422
|
20/07/2022
|
GAJENDRA NATH BEHERA
|
GAJENDRA NATH BEHERA
|
2419007WL0005412
|
00354
|
PUNB0135220
|
1332
|
11/08/2022
|
No Such Account
|
|
1257
|
OR2419007010_071222FTO_865348
|
2419007000NRG23071220220257549
|
7285771464
|
07/12/2022
|
Aparajita jena
|
Aparajita jena
|
2419007WL0013374
|
00415
|
SBIN0012045
|
1110
|
17/12/2022
|
No Such Account
|
|
1258
|
OR2419007010_071222FTO_865348
|
2419007000NRG23071220220257575
|
7285771445
|
07/12/2022
|
SAKTIKANTA SAW
|
SAKTIKANTA SAW
|
2419007WL0013374
|
00354
|
PUNB0135220
|
444
|
17/12/2022
|
No Such Account
|
|
1259
|
OR2419007006_091222APB_FTO_878568
|
2419007000NRG23091220220259281
|
7288766039
|
09/12/2022
|
Rasmi ranjan sahoo
|
Rasmi ranjan sahoo
|
2419007WL0013615
|
00176
|
IDIB000G041
|
1332
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1260
|
OR2419007006_100822FTO_450565
|
2419007000NRG23100820220203795
|
4274506636
|
10/08/2022
|
KHIROD SWAIN
|
KHIROD SWAIN
|
2419007WL0007092
|
00654
|
IOBA0ROGB01
|
1332
|
30/08/2022
|
No Such Account
|
|
1261
|
OR2419007006_100822FTO_450565
|
2419007000NRG23100820220203798
|
4274506626
|
10/08/2022
|
HEMALATA DAS
|
HEMALATA DAS
|
2419007WL0007092
|
00176
|
IDIB000G041
|
1332
|
30/08/2022
|
No Such Account
|
|
1262
|
OR2419007006_100822FTO_450565
|
2419007000NRG23100820220203802
|
4274506602
|
10/08/2022
|
DABENDRA RATHA
|
DABENDRA RATHA
|
2419007WL0007092
|
00176
|
IDIB000G041
|
1332
|
30/08/2022
|
No Such Account
|
|
1263
|
OR2419007006_100822FTO_450565
|
2419007000NRG23100820220203817
|
4274506604
|
10/08/2022
|
ARNAPURNA MALLIK
|
ARNAPURNA MALLIK
|
2419007WL0007092
|
00176
|
IDIB000G041
|
1332
|
30/08/2022
|
No Such Account
|
|
1264
|
OR2419007006_100822FTO_450565
|
2419007000NRG23100820220203823
|
4274506631
|
10/08/2022
|
NIRUPAMA PRADHAN
|
NIRUPAMA PRADHAN
|
2419007WL0007092
|
00176
|
IDIB000G041
|
1332
|
30/08/2022
|
No Such Account
|
|
1265
|
OR2419007006_100822FTO_450565
|
2419007000NRG23100820220203828
|
4274506624
|
10/08/2022
|
JHUNI DAS
|
JHUNI DAS
|
2419007WL0007092
|
00176
|
IDIB000G041
|
1332
|
30/08/2022
|
No Such Account
|
|
1266
|
OR2419007006_100822FTO_450565
|
2419007000NRG23100820220203832
|
4274506627
|
10/08/2022
|
MINATI MANDAL
|
MINATI MANDAL
|
2419007WL0007092
|
00176
|
IDIB000G041
|
1332
|
30/08/2022
|
No Such Account
|
|
1267
|
OR2419007006_100822FTO_450565
|
2419007000NRG23100820220203834
|
4274506603
|
10/08/2022
|
ARNAPURNA MALLIK
|
ARNAPURNA MALLIK
|
2419007WL0007092
|
00176
|
IDIB000G041
|
1332
|
30/08/2022
|
No Such Account
|
|
1268
|
OR2419007001_120722FTO_336324
|
2419007000NRG23110720220176018
|
3146291295
|
12/07/2022
|
SAILABALA NAYAK
|
SAILABALA NAYAK
|
2419007WL0005657
|
00415
|
SBIN0012045
|
1332
|
16/07/2022
|
No Such Account
|
|
1269
|
OR2419007001_120722FTO_336324
|
2419007000NRG23110720220176092
|
3146291294
|
12/07/2022
|
BANSIDHAR PRADHAN
|
BANSIDHAR PRADHAN
|
2419007WL0005658
|
00415
|
SBIN0012045
|
1332
|
16/07/2022
|
No Such Account
|
|
1270
|
OR2419007019_130622FTO_227638
|
2419007000NRG23120620220092767
|
2363492934
|
13/06/2022
|
P swain
|
P swain
|
2419007WL0003284
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
No Such Account
|
|
1271
|
OR2419007019_130622FTO_227638
|
2419007000NRG23120620220092769
|
2363493028
|
13/06/2022
|
Prasanna pal
|
Prasanna pal
|
2419007WL0003284
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
No Such Account
|
|
1272
|
OR2419007019_130622FTO_227638
|
2419007000NRG23120620220092824
|
2363493026
|
13/06/2022
|
Nirupana swain
|
Nirupana swain
|
2419007WL0003285
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
No Such Account
|
|
1273
|
OR2419007019_130622FTO_227638
|
2419007000NRG23120620220092825
|
2363493027
|
13/06/2022
|
Manguli swain
|
Manguli swain
|
2419007WL0003285
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
No Such Account
|
|
1274
|
OR2419007007_121222APB_FTO_883345
|
2419007000NRG23121220220259949
|
7321101330
|
12/12/2022
|
RENUBALA SWAIN
|
RENUBALA SWAIN
|
2419007WL0013670
|
00354
|
PUNB0057720
|
1332
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1275
|
OR2419007012_140522FTO_121610
|
2419007000NRG23140520220033140
|
1595546870
|
14/05/2022
|
SADANANDA JANA
|
SADANANDA JANA
|
2419007WL0001480
|
00089
|
CBIN0284143
|
1332
|
26/05/2022
|
Account closed
|
|
1276
|
OR2419007002_140622FTO_230609
|
2419007000NRG23140620220101636
|
2363569786
|
14/06/2022
|
P SWAIN
|
P SWAIN
|
2419007WL0003452
|
00462
|
UCBA0001335
|
1332
|
18/06/2022
|
No Such Account
|
|
1277
|
OR2419007002_140622FTO_230609
|
2419007000NRG23140620220101637
|
2363569817
|
14/06/2022
|
P SWAIN
|
P SWAIN
|
2419007WL0003452
|
00462
|
UCBA0001335
|
1332
|
18/06/2022
|
No Such Account
|
|
1278
|
OR2419007002_140622FTO_230609
|
2419007000NRG23140620220101638
|
2363569818
|
14/06/2022
|
P SWAIN
|
P SWAIN
|
2419007WL0003452
|
00462
|
UCBA0001335
|
1332
|
18/06/2022
|
No Such Account
|
|
1279
|
OR2419007002_140622FTO_230609
|
2419007000NRG23140620220101639
|
2363569821
|
14/06/2022
|
P SWAIN
|
P SWAIN
|
2419007WL0003452
|
00462
|
UCBA0001335
|
1332
|
18/06/2022
|
No Such Account
|
|
1280
|
OR2419007002_140622FTO_230609
|
2419007000NRG23140620220101640
|
2363569785
|
14/06/2022
|
P SWAIN
|
P SWAIN
|
2419007WL0003452
|
00462
|
UCBA0001335
|
1332
|
18/06/2022
|
No Such Account
|
|
1281
|
OR2419007002_140622FTO_230609
|
2419007000NRG23140620220101641
|
2363569816
|
14/06/2022
|
P SWAIN
|
P SWAIN
|
2419007WL0003452
|
00462
|
UCBA0001335
|
1332
|
18/06/2022
|
No Such Account
|
|
1282
|
OR2419007002_140622FTO_230609
|
2419007000NRG23140620220101642
|
2363569819
|
14/06/2022
|
P SWAIN
|
P SWAIN
|
2419007WL0003452
|
00462
|
UCBA0001335
|
1332
|
18/06/2022
|
No Such Account
|
|
1283
|
OR2419007002_140622FTO_230609
|
2419007000NRG23140620220101643
|
2363569820
|
14/06/2022
|
P SWAIN
|
P SWAIN
|
2419007WL0003452
|
00462
|
UCBA0001335
|
1332
|
18/06/2022
|
No Such Account
|
|
1284
|
OR2419007008_140722APB_FTO_353714
|
2419007000NRG23140720220180549
|
3187826659
|
14/07/2022
|
KHIRODA SWAIN
|
KHIRODA SWAIN
|
2419007WL0005818
|
00354
|
PUNB0057720
|
1332
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1285
|
OR2419007008_140722FTO_353705
|
2419007000NRG23140720220180577
|
3187386879
|
14/07/2022
|
JAYANTIBALA SWAIN
|
JAYANTIBALA SWAIN
|
2419007WL0005818
|
00415
|
SBIN0012045
|
1332
|
19/07/2022
|
Account closed
|
|
1286
|
OR2419007008_140722FTO_353705
|
2419007000NRG23140720220180622
|
3187386892
|
14/07/2022
|
SANKAR MALLIK
|
SANKAR MALLIK
|
2419007WL0005818
|
00354
|
PUNB0057720
|
1332
|
19/07/2022
|
Account closed
|
|
1287
|
OR2419007008_140722FTO_353705
|
2419007000NRG23140720220180626
|
3187386898
|
14/07/2022
|
S.BISWAL
|
S.BISWAL
|
2419007WL0005818
|
00354
|
PUNB0057720
|
1332
|
19/07/2022
|
No Such Account
|
|
1288
|
OR2419007008_161222APB_FTO_905174
|
2419007000NRG23151220220261632
|
9083860894
|
16/12/2022
|
S SAHOO
|
S SAHOO
|
2419007WL0013846
|
00354
|
PUNB0057720
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1289
|
OR2419007007_160622APB_FTO_235120
|
2419007000NRG23160620220107099
|
2518261435
|
16/06/2022
|
NIMAIN SETHI
|
NIMAIN SETHI
|
2419007WL0003594
|
00354
|
PUNB0057720
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1290
|
OR2419007007_160622APB_FTO_235120
|
2419007000NRG23160620220107108
|
2518261433
|
16/06/2022
|
B KHATUA
|
B KHATUA
|
2419007WL0003594
|
00354
|
PUNB0057720
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1291
|
OR2419007007_160622FTO_235112
|
2419007000NRG23160620220107120
|
2514083222
|
16/06/2022
|
SUNIL SENAPATI
|
SUNIL SENAPATI
|
2419007WL0003594
|
00415
|
SBIN0012045
|
1332
|
27/06/2022
|
No Such Account
|
|
1292
|
OR2419007007_160622APB_FTO_235120
|
2419007000NRG23160620220107139
|
2518261420
|
16/06/2022
|
P PAITAL
|
P PAITAL
|
2419007WL0003594
|
00354
|
PUNB0057720
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1293
|
OR2419006019_310123APB_FTO_1073241
|
2419006000NRG23310120230282010
|
9124238416
|
31/01/2023
|
KABERI JENA
|
KABERI JENA
|
2419006WL0016065
|
00415
|
SBIN0010125
|
1332
|
24/02/2023
|
Account closed
|
|
1294
|
OR2419006027_150722FTO_357882
|
2419006027NRG23140720220179480
|
3864267246
|
15/07/2022
|
Nirupama Biswal
|
Nirupama Biswal
|
2419006027WL0005791
|
00354
|
PUNB0675100
|
1332
|
11/08/2022
|
Account closed
|
|
1295
|
OR2419007004_070622FTO_196539
|
2419007000NRG22010620220273571
|
2222107870
|
07/06/2022
|
Sukumar mandal
|
Sukumar mandal
|
2419007WL0015755
|
00089
|
CBIN0284143
|
1075
|
11/06/2022
|
No Such Account
|
|
1296
|
OR2419007001_070422APB_FTO_12492
|
2419007000NRG22070420220273130
|
0819547998
|
07/04/2022
|
ABHAYA KUMAR PRADHAN
|
ABHAYA KUMAR PRADHAN
|
2419007WL0015683
|
00415
|
SBIN0008090
|
430
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1297
|
OR2419007016_211022FTO_683448
|
2419007000NRG22201020220274086
|
5996651643
|
21/10/2022
|
LATIKA SWAIN
|
LATIKA SWAIN
|
2419007WL0015874
|
00354
|
PUNB0057720
|
1290
|
31/10/2022
|
No Such Account
|
|
1298
|
OR2419007009_010822FTO_421350
|
2419007000NRG23010820220199169
|
4229299844
|
01/08/2022
|
RABINDRA SWAIN
|
RABINDRA SWAIN
|
2419007WL0006825
|
00354
|
PUNB0135220
|
1332
|
27/08/2022
|
No Such Account
|
|
1299
|
OR2419007018_040323APB_FTO_1129854
|
2419007000NRG23030320230290904
|
0498753719
|
04/03/2023
|
ARUNA PRASAD ROUTRAY
|
ARUNA PRASAD ROUTRAY
|
2419007WL017161
|
00415
|
SBIN0012045
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1300
|
OR2419007018_080722FTO_323126
|
2419007000NRG23030720220160268
|
3032766433
|
08/07/2022
|
Nityananda baral
|
Nityananda baral
|
2419007WL0005145
|
00354
|
PUNB0057720
|
1332
|
13/07/2022
|
No Such Account
|
|
1301
|
OR2419007018_040323APB_FTO_1129854
|
2419007000NRG23040320230291169
|
0498753720
|
04/03/2023
|
ARUNA PRASAD ROUTRAY
|
ARUNA PRASAD ROUTRAY
|
2419007WL017181
|
00415
|
SBIN0012045
|
666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1302
|
OR2419007010_050722FTO_310345
|
2419007000NRG23050720220165940
|
2916641604
|
05/07/2022
|
R SWAIN
|
R SWAIN
|
2419007WL0005270
|
00354
|
PUNB0135220
|
1332
|
08/07/2022
|
No Such Account
|
|
1303
|
OR2419007010_050722FTO_310345
|
2419007000NRG23050720220165943
|
2916641602
|
05/07/2022
|
J SWAIN
|
J SWAIN
|
2419007WL0005270
|
00354
|
PUNB0135220
|
1332
|
08/07/2022
|
No Such Account
|
|
1304
|
OR2419007010_050722FTO_310345
|
2419007000NRG23050720220165952
|
2916641570
|
05/07/2022
|
SRIDHAR NAYAK
|
SRIDHAR NAYAK
|
2419007WL0005270
|
00354
|
PUNB0135220
|
1332
|
08/07/2022
|
No Such Account
|
|
1305
|
OR2419007010_050722FTO_310345
|
2419007000NRG23050720220165971
|
2916641484
|
05/07/2022
|
BANITA SWAIN
|
BANITA SWAIN
|
2419007WL0005270
|
00654
|
IOBA0ROGB01
|
1110
|
08/07/2022
|
No Such Account
|
|
1306
|
OR2419007010_050722FTO_310345
|
2419007000NRG23050720220165975
|
2916641413
|
05/07/2022
|
DHRUBA CH BARIK
|
DHRUBA CH BARIK
|
2419007WL0005271
|
00654
|
IOBA0ROGB01
|
1332
|
08/07/2022
|
No Such Account
|
|
1307
|
OR2419007010_050722FTO_310345
|
2419007000NRG23050720220166030
|
2916641540
|
05/07/2022
|
Bijay Mallick
|
Bijay Mallick
|
2419007WL0005273
|
00354
|
PUNB0057720
|
1332
|
08/07/2022
|
No Such Account
|
|
1308
|
OR2419007010_050722FTO_310345
|
2419007000NRG23050720220166155
|
2916641591
|
05/07/2022
|
sujata sahoo
|
sujata sahoo
|
2419007WL0005276
|
00354
|
PUNB0135220
|
1332
|
08/07/2022
|
No Such Account
|
|
1309
|
OR2419007008_070622APB_FTO_196140
|
2419007000NRG23060620220073233
|
2224752517
|
07/06/2022
|
NAYANA NAYAK
|
NAYANA NAYAK
|
2419007WL0002819
|
00415
|
SBIN0012045
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1310
|
OR2419007002_091122FTO_755793
|
2419007000NRG23091120220241026
|
6495568045
|
09/11/2022
|
P PARIDA
|
P PARIDA
|
2419007WL0011661
|
00078
|
CNRB0017268
|
1332
|
17/11/2022
|
Account closed
|
|
1311
|
OR2419007006_120722FTO_338683
|
2419007000NRG23110720220175585
|
3146440604
|
12/07/2022
|
NAMITA BARIK
|
NAMITA BARIK
|
2419007WL0005645
|
00176
|
IDIB000G041
|
1332
|
16/07/2022
|
No Such Account
|
|
1312
|
OR2419007006_120722FTO_338683
|
2419007000NRG23110720220175603
|
3146440586
|
12/07/2022
|
Fukuni maharana
|
Fukuni maharana
|
2419007WL0005645
|
00176
|
IDIB000G041
|
1332
|
16/07/2022
|
No Such Account
|
|
1313
|
OR2419007006_120722FTO_338683
|
2419007000NRG23110720220175693
|
3146440585
|
12/07/2022
|
BANSHIDHARA BARIK
|
BANSHIDHARA BARIK
|
2419007WL0005647
|
00176
|
IDIB000G041
|
1332
|
16/07/2022
|
No Such Account
|
|
1314
|
OR2419007012_130622FTO_224875
|
2419007000NRG23130620220096727
|
2363648887
|
13/06/2022
|
DILLIP SAHOO
|
DILLIP SAHOO
|
2419007WL0003353
|
00089
|
CBIN0284143
|
1332
|
18/06/2022
|
No Such Account
|
|
1315
|
OR2419007012_130622FTO_224875
|
2419007000NRG23130620220096728
|
2363648891
|
13/06/2022
|
MINATI ACHARYA
|
MINATI ACHARYA
|
2419007WL0003353
|
00176
|
IDIB000G041
|
1332
|
18/06/2022
|
No Such Account
|
|
1316
|
OR2419007_140323APB_FTO_1147868
|
2419007000NRG23140320230295433
|
0499101839
|
14/03/2023
|
Babaji Jena
|
Babaji Jena
|
2419007WL017512
|
00354
|
PUNB0135220
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1317
|
OR2419006027_270323APB_FTO_1187531
|
2419006027NRG23260320230308302
|
0499703682
|
27/03/2023
|
Rakesh Tarai
|
Rakesh Tarai
|
2419006027WL018247
|
00462
|
UCBA0002061
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1318
|
OR2419006027_280522FTO_162793
|
2419006027NRG23280520220054799
|
1883776555
|
28/05/2022
|
Dali Rout
|
Dali Rout
|
2419006027WL0002323
|
00354
|
PUNB0675100
|
1332
|
02/06/2022
|
No Such Account
|
|
1319
|
OR2419006027_280522FTO_162793
|
2419006027NRG23280520220054817
|
1883776566
|
28/05/2022
|
Bhajaman Basantia
|
Bhajaman Basantia
|
2419006027WL0002323
|
00354
|
PUNB0675100
|
1332
|
02/06/2022
|
No Such Account
|
|
1320
|
OR2419007001_010323APB_FTO_1123762
|
2419007000NRG23010320230289556
|
0272541533
|
01/03/2023
|
M.OJHA
|
M.OJHA
|
2419007WL017064
|
00415
|
SBIN0008090
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1321
|
OR2419007009_050522FTO_90291
|
2419007000NRG23050520220022856
|
1271043748
|
05/05/2022
|
TAPOI BISWAL
|
TAPOI BISWAL
|
2419007WL0001060
|
00354
|
PUNB0135220
|
1332
|
17/05/2022
|
Account closed
|
|
1322
|
OR2419007005_071222APB_FTO_864885
|
2419007000NRG23051220220256301
|
7285952763
|
07/12/2022
|
SHASABINDU BEJ
|
SHASABINDU BEJ
|
2419007WL0013243
|
00354
|
PUNB0135220
|
1554
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1323
|
OR2419007009_060722FTO_314523
|
2419007000NRG23060720220167189
|
2966811572
|
06/07/2022
|
B SWAIN
|
B SWAIN
|
2419007WL0005316
|
00654
|
IOBA0ROGB01
|
1332
|
11/07/2022
|
No Such Account
|
|
1324
|
OR2419007009_060722FTO_314523
|
2419007000NRG23060720220167217
|
2966811590
|
06/07/2022
|
Sangita Sahoo
|
Sangita Sahoo
|
2419007WL0005316
|
00354
|
PUNB0135220
|
1332
|
11/07/2022
|
Account closed
|
|
1325
|
OR2419007019_090522FTO_100264
|
2419007000NRG23090520220026817
|
1271037253
|
09/05/2022
|
BIJAY MOHAPATRA
|
BIJAY MOHAPATRA
|
2419007WL0001223
|
00415
|
SBIN0012045
|
1332
|
17/05/2022
|
No Such Account
|
|
1326
|
OR2419007001_090522FTO_100203
|
2419007000NRG23090520220027306
|
1271250178
|
09/05/2022
|
BINAPANI JENA
|
BINAPANI JENA
|
2419007WL0001237
|
00415
|
SBIN0012045
|
1332
|
17/05/2022
|
No Such Account
|
|
1327
|
OR2419007013_100822APB_FTO_450528
|
2419007000NRG23100820220204131
|
4274702777
|
10/08/2022
|
BHANU CHARAN MAITY
|
BHANU CHARAN MAITY
|
2419007WL0007105
|
00176
|
IDIB000G041
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1328
|
OR2419007009_130622FTO_225148
|
2419007000NRG23120620220092459
|
2361936696
|
13/06/2022
|
J RANA
|
J RANA
|
2419007WL0003277
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
No Such Account
|
|
1329
|
OR2419007009_130622FTO_225148
|
2419007000NRG23120620220092874
|
2361936697
|
13/06/2022
|
MAMATA DAS
|
MAMATA DAS
|
2419007WL0003286
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
No Such Account
|
|
1330
|
OR2419007009_130622FTO_225148
|
2419007000NRG23120620220092875
|
2361936722
|
13/06/2022
|
BIRABAR SWAIN
|
BIRABAR SWAIN
|
2419007WL0003286
|
00354
|
PUNB0135220
|
1332
|
18/06/2022
|
No Such Account
|
|
1331
|
OR2419007016_061022FTO_628317
|
2419007000NRG23120820220205262
|
5477247064
|
06/10/2022
|
RAMA CHANDRA NAYAK
|
RAMA CHANDRA NAYAK
|
2419007WL0007160
|
00354
|
PUNB0057720
|
1332
|
13/10/2022
|
No Such Account
|
|
1332
|
OR2419007012_130622FTO_227806
|
2419007000NRG23130620220098003
|
2361944125
|
13/06/2022
|
MANORANJAN JANA
|
MANORANJAN JANA
|
2419007WL0003388
|
00176
|
IDIB000G041
|
1332
|
18/06/2022
|
No Such Account
|
|
1333
|
OR2419007016_061022FTO_628317
|
2419007000NRG23140920220214821
|
5477247062
|
06/10/2022
|
RAMA CHANDRA NAYAK
|
RAMA CHANDRA NAYAK
|
2419007WL0008065
|
00354
|
PUNB0057720
|
1332
|
13/10/2022
|
No Such Account
|
|
1334
|
OR2419007016_061022FTO_628317
|
2419007000NRG23140920220214822
|
5477247063
|
06/10/2022
|
RAMA CHANDRA NAYAK
|
RAMA CHANDRA NAYAK
|
2419007WL0008065
|
00354
|
PUNB0057720
|
1332
|
13/10/2022
|
No Such Account
|
|
1335
|
OR2419007016_150722FTO_357018
|
2419007000NRG23150720220181467
|
3864041243
|
15/07/2022
|
SASIKANTA MOHANTY
|
SASIKANTA MOHANTY
|
2419007WL0005839
|
00354
|
PUNB0057720
|
1332
|
11/08/2022
|
No Such Account
|
|
1336
|
OR2419007003_151022FTO_661069
|
2419007000NRG23151020220229585
|
5867455032
|
15/10/2022
|
BISHNU CHARAN DAS
|
BISHNU CHARAN DAS
|
2419007WL0010017
|
00354
|
PUNB0057720
|
1332
|
21/10/2022
|
No Such Account
|
|
1337
|
OR2419007003_151022FTO_661069
|
2419007000NRG23151020220229586
|
5867455030
|
15/10/2022
|
ANUP SAMANTA
|
ANUP SAMANTA
|
2419007WL0010017
|
00415
|
SBIN0012045
|
1332
|
21/10/2022
|
Account closed
|
|
1338
|
OR2419007017_160722APB_FTO_362570
|
2419007000NRG23160720220183641
|
3197837468
|
16/07/2022
|
SUCHITRA DAS
|
SUCHITRA DAS
|
2419007WL0005922
|
00176
|
IDIB000G041
|
1332
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1339
|
OR2419007014_200522FTO_139652
|
2419007000NRG23170520220036361
|
1594065411
|
20/05/2022
|
Birabar Mohanty
|
Birabar Mohanty
|
2419007WL0001612
|
00354
|
PUNB0135220
|
1332
|
26/05/2022
|
Account closed
|
|
1340
|
OR2419007014_200522FTO_139652
|
2419007000NRG23170520220036436
|
1594065470
|
20/05/2022
|
Annapurna Das
|
Annapurna Das
|
2419007WL0001613
|
00354
|
PUNB0135220
|
1110
|
26/05/2022
|
No Such Account
|
|
1341
|
OR2419007008_140622APB_FTO_230652
|
2419007000NRG23140620220100679
|
2367955189
|
14/06/2022
|
AJAY MOHAPATRA
|
AJAY MOHAPATRA
|
2419007WL0003434
|
00354
|
PUNB0738100
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1342
|
OR2419007002_140622APB_FTO_230615
|
2419007000NRG23140620220101760
|
2367969837
|
14/06/2022
|
BASANTA PARIDA
|
BASANTA PARIDA
|
2419007WL0003452
|
00415
|
SBIN0008090
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1343
|
OR2419007002_140622APB_FTO_230615
|
2419007000NRG23140620220101763
|
2367969846
|
14/06/2022
|
BASANTA PARIDA
|
BASANTA PARIDA
|
2419007WL0003452
|
00415
|
SBIN0008090
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1344
|
OR2419007001_170323APB_FTO_1159446
|
2419007000NRG23160320230297431
|
0497201208
|
17/03/2023
|
SUDAM NAYAK
|
SUDAM NAYAK
|
2419007WL017644
|
00415
|
SBIN0012045
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1345
|
OR2419007010_160822FTO_466944
|
2419007000NRG23160820220206377
|
4276515859
|
16/08/2022
|
J BARIK
|
J BARIK
|
2419007WL0007238
|
00354
|
PUNB0057720
|
1332
|
30/08/2022
|
No Such Account
|
|
1346
|
OR2419007010_160822FTO_466944
|
2419007000NRG23160820220206531
|
4276515895
|
16/08/2022
|
R SWAIN
|
R SWAIN
|
2419007WL0007244
|
00354
|
PUNB0135220
|
1332
|
30/08/2022
|
No Such Account
|
|
1347
|
OR2419007010_160822FTO_466944
|
2419007000NRG23160820220206534
|
4276515917
|
16/08/2022
|
J SWAIN
|
J SWAIN
|
2419007WL0007244
|
00415
|
SBIN0012045
|
1332
|
30/08/2022
|
No Such Account
|
|
1348
|
OR2419007010_300722FTO_414782
|
2419007000NRG23180720220185011
|
4228999500
|
30/07/2022
|
R SWAIN
|
R SWAIN
|
2419007WL0006029
|
00354
|
PUNB0135220
|
1332
|
27/08/2022
|
No Such Account
|
|
1349
|
OR2419007010_300722FTO_414782
|
2419007000NRG23180720220185012
|
4228999501
|
30/07/2022
|
R SWAIN
|
R SWAIN
|
2419007WL0006029
|
00354
|
PUNB0135220
|
1332
|
27/08/2022
|
No Such Account
|
|
1350
|
OR2419007010_300722FTO_414782
|
2419007000NRG23180720220185013
|
4228999502
|
30/07/2022
|
R SWAIN
|
R SWAIN
|
2419007WL0006029
|
00354
|
PUNB0135220
|
1332
|
27/08/2022
|
No Such Account
|
|
1351
|
OR2419007010_300722FTO_414782
|
2419007000NRG23180720220185014
|
4228999511
|
30/07/2022
|
J SWAIN
|
J SWAIN
|
2419007WL0006029
|
00415
|
SBIN0012045
|
1332
|
27/08/2022
|
No Such Account
|
|
1352
|
OR2419007010_300722FTO_414782
|
2419007000NRG23180720220185015
|
4228999514
|
30/07/2022
|
J SWAIN
|
J SWAIN
|
2419007WL0006029
|
00415
|
SBIN0012045
|
1332
|
27/08/2022
|
No Such Account
|
|
1353
|
OR2419007010_300722FTO_414782
|
2419007000NRG23180720220185016
|
4228999515
|
30/07/2022
|
J SWAIN
|
J SWAIN
|
2419007WL0006029
|
00415
|
SBIN0012045
|
1332
|
27/08/2022
|
No Such Account
|
|
1354
|
OR2419007010_300722FTO_414782
|
2419007000NRG23180720220185017
|
4228999512
|
30/07/2022
|
SRIDHAR NAYAK
|
SRIDHAR NAYAK
|
2419007WL0006029
|
00415
|
SBIN0012045
|
1332
|
27/08/2022
|
No Such Account
|
|
1355
|
OR2419007010_300722FTO_414782
|
2419007000NRG23180720220185018
|
4228999516
|
30/07/2022
|
SRIDHAR NAYAK
|
SRIDHAR NAYAK
|
2419007WL0006029
|
00415
|
SBIN0012045
|
1332
|
27/08/2022
|
No Such Account
|
|
1356
|
OR2419007010_300722FTO_414782
|
2419007000NRG23180720220185019
|
4228999513
|
30/07/2022
|
SRIDHAR NAYAK
|
SRIDHAR NAYAK
|
2419007WL0006029
|
00415
|
SBIN0012045
|
1332
|
27/08/2022
|
No Such Account
|
|
1357
|
OR2419007010_300722FTO_414782
|
2419007000NRG23180720220185022
|
4228999517
|
30/07/2022
|
DHRUBA CH BARIK
|
DHRUBA CH BARIK
|
2419007WL0006029
|
00415
|
SBIN0012045
|
1332
|
27/08/2022
|
No Such Account
|
|
1358
|
OR2419007010_300722FTO_414782
|
2419007000NRG23180720220185025
|
4228999498
|
30/07/2022
|
Bijay Mallick
|
Bijay Mallick
|
2419007WL0006029
|
00654
|
IOBA0ROGB01
|
1332
|
27/08/2022
|
No Such Account
|
|
1359
|
OR2419007010_300722FTO_414782
|
2419007000NRG23180720220185026
|
4228999497
|
30/07/2022
|
Bijay Mallick
|
Bijay Mallick
|
2419007WL0006029
|
00654
|
IOBA0ROGB01
|
1332
|
27/08/2022
|
No Such Account
|
|
1360
|
OR2419007010_300722FTO_414782
|
2419007000NRG23180720220185027
|
4228999496
|
30/07/2022
|
Karttika swain
|
Karttika swain
|
2419007WL0006029
|
00654
|
IOBA0ROGB01
|
1332
|
27/08/2022
|
No Such Account
|
|
1361
|
OR2419007010_300722FTO_414782
|
2419007000NRG23180720220185028
|
4228999495
|
30/07/2022
|
Karttika swain
|
Karttika swain
|
2419007WL0006029
|
00654
|
IOBA0ROGB01
|
1332
|
27/08/2022
|
No Such Account
|
|
1362
|
OR2419007010_300722FTO_414782
|
2419007000NRG23180720220185029
|
4228999505
|
30/07/2022
|
Khiroda swain
|
Khiroda swain
|
2419007WL0006029
|
00354
|
PUNB0057720
|
1332
|
27/08/2022
|
No Such Account
|
|
1363
|
OR2419007010_300722FTO_414782
|
2419007000NRG23180720220185030
|
4228999504
|
30/07/2022
|
SANGHAMITRA JENA
|
SANGHAMITRA JENA
|
2419007WL0006029
|
00354
|
PUNB0057720
|
1332
|
27/08/2022
|
No Such Account
|
|
1364
|
OR2419007010_300722FTO_414782
|
2419007000NRG23180720220185523
|
4228999494
|
30/07/2022
|
sujata sahoo
|
sujata sahoo
|
2419007WL0006053
|
00654
|
IOBA0ROGB01
|
1332
|
27/08/2022
|
No Such Account
|
|
1365
|
OR2419007010_300722FTO_414782
|
2419007000NRG23190720220186304
|
4228999503
|
30/07/2022
|
CINMAYA ROUT
|
CINMAYA ROUT
|
2419007WL0006116
|
00415
|
SBIN0012045
|
1332
|
27/08/2022
|
No Such Account
|
|
1366
|
OR2419007005_060922FTO_535106
|
2419007000NRG23060920220212394
|
4648981526
|
06/09/2022
|
NATEN CHANDRA PATRA
|
NATEN CHANDRA PATRA
|
2419007WL0007783
|
00354
|
PUNB0057720
|
222
|
12/09/2022
|
No Such Account
|
|
1367
|
OR2419007005_060922FTO_535106
|
2419007000NRG23060920220212395
|
4648981519
|
06/09/2022
|
NAMITA PATRA
|
NAMITA PATRA
|
2419007WL0007783
|
00354
|
PUNB0057720
|
222
|
12/09/2022
|
No Such Account
|
|
1368
|
OR2419007010_071022FTO_634412
|
2419007000NRG23071020220225403
|
5560034323
|
07/10/2022
|
sujata sahoo
|
sujata sahoo
|
2419007WL0009496
|
00354
|
PUNB0135220
|
888
|
14/10/2022
|
No Such Account
|
|
1369
|
OR2419007001_080622APB_FTO_204580
|
2419007000NRG23080620220081359
|
2269323842
|
08/06/2022
|
S L NAYAK
|
S L NAYAK
|
2419007WL0003052
|
00354
|
PUNB0057720
|
1332
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1370
|
OR2419007016_080822APB_FTO_444265
|
2419007000NRG23080820220203237
|
4232508988
|
08/08/2022
|
RASMI RANJAN SWAIN
|
RASMI RANJAN SWAIN
|
2419007WL0007064
|
00354
|
PUNB0057720
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1371
|
OR2419007016_080822APB_FTO_444265
|
2419007000NRG23080820220203245
|
4232508979
|
08/08/2022
|
KESHADEBA BARIK
|
KESHADEBA BARIK
|
2419007WL0007064
|
00354
|
PUNB0057720
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1372
|
OR2419007016_080822APB_FTO_444265
|
2419007000NRG23080820220203255
|
4232509027
|
08/08/2022
|
SUBHA MALLICK
|
SUBHA MALLICK
|
2419007WL0007064
|
00354
|
PUNB0057720
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1373
|
OR2419007016_080822APB_FTO_444265
|
2419007000NRG23080820220203289
|
4232509011
|
08/08/2022
|
SACHITRA KHANDUAL
|
SACHITRA KHANDUAL
|
2419007WL0007066
|
00354
|
PUNB0057720
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1374
|
OR2419007001_080822APB_FTO_444539
|
2419007000NRG23080820220203398
|
4232504648
|
08/08/2022
|
NRUSHIHAN PARIDA
|
NRUSHIHAN PARIDA
|
2419007WL0007074
|
00415
|
SBIN0008090
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1375
|
OR2419007004_120922APB_FTO_551648
|
2419007000NRG23090920220213637
|
4747991724
|
12/09/2022
|
MANMOHAN SAHOO
|
MANMOHAN SAHOO
|
2419007WL0007912
|
00089
|
CBIN0284143
|
1332
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1376
|
OR2419007012_100622FTO_216717
|
2419007000NRG23100620220086558
|
2331948557
|
10/06/2022
|
DILLIP SAHOO
|
DILLIP SAHOO
|
2419007WL0003161
|
00089
|
CBIN0284143
|
1332
|
16/06/2022
|
No Such Account
|
|
1377
|
OR2419007012_100622FTO_216717
|
2419007000NRG23100620220086619
|
2331948665
|
10/06/2022
|
SUBHADRA SAMANTA
|
SUBHADRA SAMANTA
|
2419007WL0003161
|
00089
|
CBIN0284143
|
1332
|
16/06/2022
|
No Such Account
|
|
1378
|
OR2419007001_100622FTO_218037
|
2419007000NRG23100620220089282
|
2331674762
|
10/06/2022
|
LATIKA BISWAL
|
LATIKA BISWAL
|
2419007WL0003219
|
00220
|
UCBA0RRBKGB
|
1332
|
16/06/2022
|
No Such Account
|
|
1379
|
OR2419007001_100622FTO_218037
|
2419007000NRG23100620220089289
|
2331674763
|
10/06/2022
|
KRANISREE BISWL
|
KRANISREE BISWL
|
2419007WL0003219
|
00220
|
UCBA0RRBKGB
|
1332
|
16/06/2022
|
No Such Account
|
|
1380
|
OR2419007001_100622FTO_218037
|
2419007000NRG23100620220089293
|
2331674764
|
10/06/2022
|
LAXMIPRIYA MISHRA
|
LAXMIPRIYA MISHRA
|
2419007WL0003219
|
00220
|
UCBA0RRBKGB
|
1332
|
16/06/2022
|
No Such Account
|
|
1381
|
OR2419007001_100622FTO_218037
|
2419007000NRG23100620220089336
|
2331674754
|
10/06/2022
|
JYOTIMARAYEE ROUT
|
JYOTIMARAYEE ROUT
|
2419007WL0003219
|
00415
|
SBIN0012045
|
1332
|
16/06/2022
|
No Such Account
|
|
1382
|
OR2419007001_100622FTO_218037
|
2419007000NRG23100620220089346
|
2331674836
|
10/06/2022
|
PRABATI DAS
|
PRABATI DAS
|
2419007WL0003219
|
00354
|
PUNB0738100
|
1332
|
16/06/2022
|
No Such Account
|
|
1383
|
OR2419007001_100622FTO_218037
|
2419007000NRG23100620220089360
|
2331674770
|
10/06/2022
|
SASMITA MISHRA
|
SASMITA MISHRA
|
2419007WL0003219
|
00354
|
PUNB0024620
|
1332
|
16/06/2022
|
No Such Account
|
|
1384
|
OR2419007001_100622FTO_218037
|
2419007000NRG23100620220089363
|
2331674766
|
10/06/2022
|
NARAHARI SETHY
|
NARAHARI SETHY
|
2419007WL0003219
|
00078
|
CNRB0006131
|
1332
|
16/06/2022
|
No Such Account
|
|
1385
|
OR2419007001_100622FTO_218037
|
2419007000NRG23100620220089366
|
2331674779
|
10/06/2022
|
SAGARIKA ROUT
|
SAGARIKA ROUT
|
2419007WL0003219
|
00354
|
PUNB0057720
|
1332
|
16/06/2022
|
No Such Account
|
|
1386
|
OR2419007017_130722FTO_343362
|
2419007000NRG23120720220177604
|
3146372324
|
13/07/2022
|
RANGA SWAIN
|
RANGA SWAIN
|
2419007WL0005720
|
00176
|
IDIB000G041
|
1332
|
16/07/2022
|
No Such Account
|
|
1387
|
OR2419007017_130722FTO_343362
|
2419007000NRG23120720220177605
|
3146372323
|
13/07/2022
|
RANGA SWAIN
|
RANGA SWAIN
|
2419007WL0005720
|
00176
|
IDIB000G041
|
1332
|
16/07/2022
|
No Such Account
|
|
1388
|
OR2419007017_130722FTO_343362
|
2419007000NRG23120720220177611
|
3146372353
|
13/07/2022
|
DILLIP ROUT
|
DILLIP ROUT
|
2419007WL0005720
|
00176
|
IDIB000G041
|
1332
|
16/07/2022
|
No Such Account
|
|
1389
|
OR2419007017_130722FTO_343362
|
2419007000NRG23120720220177612
|
3146372352
|
13/07/2022
|
DILLIP ROUT
|
DILLIP ROUT
|
2419007WL0005720
|
00176
|
IDIB000G041
|
1332
|
16/07/2022
|
No Such Account
|
|
1390
|
OR2419007017_130722FTO_343362
|
2419007000NRG23120720220177613
|
3146372390
|
13/07/2022
|
DIPAK ROUT
|
DIPAK ROUT
|
2419007WL0005720
|
00176
|
IDIB000G041
|
1332
|
16/07/2022
|
A/c Blocked or Frozen
|
|
1391
|
OR2419007008_140622FTO_230647
|
2419007000NRG23140620220100654
|
2363564129
|
14/06/2022
|
ABHISEK ROUT
|
ABHISEK ROUT
|
2419007WL0003434
|
00415
|
SBIN0012045
|
1332
|
18/06/2022
|
No Such Account
|
|
1392
|
OR2419007008_140622FTO_230647
|
2419007000NRG23140620220100661
|
2363564105
|
14/06/2022
|
minati sahoo
|
minati sahoo
|
2419007WL0003434
|
00415
|
SBIN0012045
|
1332
|
18/06/2022
|
No Such Account
|
|
1393
|
OR2419007008_140622FTO_230647
|
2419007000NRG23140620220100672
|
2363564132
|
14/06/2022
|
S.MALIKA
|
S.MALIKA
|
2419007WL0003434
|
00415
|
SBIN0012045
|
1332
|
18/06/2022
|
No Such Account
|
|
1394
|
OR2419007005_170622APB_FTO_243293
|
2419007000NRG23170620220112079
|
2515700693
|
17/06/2022
|
NARADA KANDI
|
NARADA KANDI
|
2419007WL0003712
|
00354
|
PUNB0057720
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1395
|
OR2419007005_170622APB_FTO_243293
|
2419007000NRG23170620220112115
|
2515700687
|
17/06/2022
|
SRIRAM SAHOO
|
SRIRAM SAHOO
|
2419007WL0003712
|
00354
|
PUNB0057720
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1396
|
OR2419007012_190422FTO_36835
|
2419007000NRG23190420220006062
|
0919358140
|
19/04/2022
|
KHULANA SETHY
|
KHULANA SETHY
|
2419007WL0000282
|
00176
|
IDIB000G041
|
888
|
07/05/2022
|
No Such Account
|
|
1397
|
OR2419007001_200522APB_FTO_139966
|
2419007000NRG23200520220041863
|
1594161067
|
20/05/2022
|
S L NAYAK
|
S L NAYAK
|
2419007WL0001829
|
00354
|
PUNB0057720
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1398
|
OR2419007003_200622FTO_255345
|
2419007000NRG23200620220127316
|
2461010257
|
20/06/2022
|
ABHIRAM PATRA
|
ABHIRAM PATRA
|
2419007WL0004028
|
00415
|
SBIN0008090
|
1332
|
24/06/2022
|
No Such Account
|
|
1399
|
OR2419007003_200622FTO_255345
|
2419007000NRG23200620220127421
|
2461010414
|
20/06/2022
|
LIPUNA DAS
|
LIPUNA DAS
|
2419007WL0004029
|
00468
|
UBIN0933953
|
1332
|
24/06/2022
|
No Such Account
|
|
1400
|
OR2419007003_200622FTO_255345
|
2419007000NRG23200620220127422
|
2461010413
|
20/06/2022
|
LIPUNA DAS
|
LIPUNA DAS
|
2419007WL0004029
|
00468
|
UBIN0933953
|
1332
|
24/06/2022
|
No Such Account
|
|
1401
|
OR2419007003_200622FTO_255345
|
2419007000NRG23200620220127472
|
2461010211
|
20/06/2022
|
CHARAN KUMAR KHATUA
|
CHARAN KUMAR KHATUA
|
2419007WL0004029
|
00415
|
SBIN0008090
|
1332
|
24/06/2022
|
No Such Account
|
|
1402
|
OR2419007003_200622FTO_255345
|
2419007000NRG23200620220127473
|
2461010210
|
20/06/2022
|
CHARAN KUMAR KHATUA
|
CHARAN KUMAR KHATUA
|
2419007WL0004029
|
00415
|
SBIN0008090
|
1332
|
24/06/2022
|
No Such Account
|
|
1403
|
OR2419007003_200622FTO_255345
|
2419007000NRG23200620220127480
|
2461010513
|
20/06/2022
|
JASOBANTA DAS
|
JASOBANTA DAS
|
2419007WL0004029
|
00415
|
SBIN0008090
|
1332
|
24/06/2022
|
No Such Account
|
|
1404
|
OR2419007003_200622FTO_255345
|
2419007000NRG23200620220127481
|
2461010512
|
20/06/2022
|
JASOBANTA DAS
|
JASOBANTA DAS
|
2419007WL0004029
|
00415
|
SBIN0008090
|
1332
|
24/06/2022
|
No Such Account
|
|
1405
|
OR2419007003_200622FTO_255345
|
2419007000NRG23200620220127720
|
2461010507
|
20/06/2022
|
SUDARSON SWAIN
|
SUDARSON SWAIN
|
2419007WL0004031
|
00415
|
SBIN0008090
|
1332
|
24/06/2022
|
Account closed
|
|
1406
|
OR2419007003_200622FTO_255345
|
2419007000NRG23200620220127722
|
2461010508
|
20/06/2022
|
SUDARSON SWAIN
|
SUDARSON SWAIN
|
2419007WL0004031
|
00415
|
SBIN0008090
|
1332
|
24/06/2022
|
Account closed
|
|
1407
|
OR2419007003_200622FTO_255345
|
2419007000NRG23200620220127837
|
2461010265
|
20/06/2022
|
PRAMOD NAYAK
|
PRAMOD NAYAK
|
2419007WL0004032
|
00415
|
SBIN0012045
|
1332
|
24/06/2022
|
No Such Account
|
|
1408
|
OR2419007003_200622FTO_255345
|
2419007000NRG23200620220127838
|
2461010266
|
20/06/2022
|
PRASANNA NAYAK
|
PRASANNA NAYAK
|
2419007WL0004032
|
00415
|
SBIN0012045
|
1332
|
24/06/2022
|
No Such Account
|
|
1409
|
OR2419007003_200622FTO_255345
|
2419007000NRG23200620220127839
|
2461010264
|
20/06/2022
|
P NAYAK
|
P NAYAK
|
2419007WL0004032
|
00415
|
SBIN0012045
|
1332
|
24/06/2022
|
No Such Account
|
|
1410
|
OR2419007003_200622FTO_255345
|
2419007000NRG23200620220127882
|
2461010281
|
20/06/2022
|
ARUN NAYAK
|
ARUN NAYAK
|
2419007WL0004033
|
00415
|
SBIN0008090
|
1332
|
24/06/2022
|
Account closed
|
|
1411
|
OR2419007023_200622FTO_255656
|
2419007000NRG23200620220128337
|
2485961777
|
20/06/2022
|
SUBASH NATH
|
SUBASH NATH
|
2419007WL0004038
|
00462
|
UCBA0001335
|
1332
|
25/06/2022
|
No Such Account
|
|
1412
|
OR2419007023_200622FTO_255656
|
2419007000NRG23200620220128338
|
2485961778
|
20/06/2022
|
SUBASH NATH
|
SUBASH NATH
|
2419007WL0004038
|
00462
|
UCBA0001335
|
1332
|
25/06/2022
|
No Such Account
|
|
1413
|
OR2419007013_200722FTO_379283
|
2419007000NRG23200720220188430
|
3866477269
|
20/07/2022
|
GOURANGA JANA
|
GOURANGA JANA
|
2419007WL0006262
|
00176
|
IDIB000G041
|
1332
|
11/08/2022
|
A/c Blocked or Frozen
|
|
1414
|
OR2419007006_211222FTO_926769
|
2419007000NRG23201220220264082
|
9084979692
|
21/12/2022
|
BIDULATA KHUNTIA
|
BIDULATA KHUNTIA
|
2419007WL0014084
|
00176
|
IDIB000G041
|
1332
|
23/02/2023
|
No Such Account
|
|
1415
|
OR2419007002_080622FTO_204355
|
2419007000NRG23080620220080927
|
2271711609
|
08/06/2022
|
K MALIK
|
K MALIK
|
2419007WL0003045
|
00415
|
SBIN0008090
|
888
|
14/06/2022
|
No Such Account
|
|
1416
|
OR2419007002_080622FTO_204355
|
2419007000NRG23080620220080928
|
2271711610
|
08/06/2022
|
K MALIK
|
K MALIK
|
2419007WL0003045
|
00415
|
SBIN0008090
|
888
|
14/06/2022
|
No Such Account
|
|
1417
|
OR2419007002_080622FTO_204355
|
2419007000NRG23080620220080940
|
2271711587
|
08/06/2022
|
BHARATI SAMAL
|
BHARATI SAMAL
|
2419007WL0003045
|
00415
|
SBIN0008090
|
888
|
14/06/2022
|
Account closed
|
|
1418
|
OR2419007002_080622FTO_204355
|
2419007000NRG23080620220080987
|
2271711801
|
08/06/2022
|
PRAHALADA
|
PRAHALADA
|
2419007WL0003045
|
00415
|
SBIN0008090
|
1332
|
14/06/2022
|
Account closed
|
|
1419
|
OR2419007002_080622FTO_204355
|
2419007000NRG23080620220080988
|
2271711802
|
08/06/2022
|
PRAHALADA
|
PRAHALADA
|
2419007WL0003045
|
00415
|
SBIN0008090
|
1332
|
14/06/2022
|
Account closed
|
|
1420
|
OR2419007002_080622FTO_204355
|
2419007000NRG23080620220080989
|
2271711803
|
08/06/2022
|
PRAHALADA
|
PRAHALADA
|
2419007WL0003045
|
00415
|
SBIN0008090
|
1332
|
14/06/2022
|
Account closed
|
|
1421
|
OR2419007002_080622FTO_204355
|
2419007000NRG23080620220080990
|
2271711804
|
08/06/2022
|
PRAHALADA
|
PRAHALADA
|
2419007WL0003045
|
00415
|
SBIN0008090
|
1332
|
14/06/2022
|
Account closed
|
|
1422
|
OR2419007002_080622APB_FTO_204363
|
2419007000NRG23080620220081016
|
2270194459
|
08/06/2022
|
SANGUAKTA ROUTA
|
SANGUAKTA ROUTA
|
2419007WL0003045
|
00415
|
SBIN0008090
|
1332
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1423
|
OR2419007002_080622APB_FTO_204363
|
2419007000NRG23080620220081075
|
2270194512
|
08/06/2022
|
SANTOSHA KUMAR DAS
|
SANTOSHA KUMAR DAS
|
2419007WL0003045
|
00415
|
SBIN0008090
|
1332
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1424
|
OR2419007002_080622FTO_204355
|
2419007000NRG23080620220081076
|
2271711850
|
08/06/2022
|
JOSTNAMEE DAS
|
JOSTNAMEE DAS
|
2419007WL0003045
|
00415
|
SBIN0008090
|
1332
|
14/06/2022
|
Account closed
|
|
1425
|
OR2419007018_080722FTO_323106
|
2419007000NRG23080720220171242
|
3034316091
|
08/07/2022
|
A NAYAK
|
A NAYAK
|
2419007WL0005487
|
00354
|
PUNB0057720
|
1332
|
13/07/2022
|
No Such Account
|
|
1426
|
OR2419007006_240123FTO_1049756
|
2419007000NRG23081220220258295
|
9123372513
|
24/01/2023
|
SASMITA SWAIN
|
SASMITA SWAIN
|
2419007WL0013508
|
00176
|
IDIB000G041
|
1332
|
24/02/2023
|
No Such Account
|
|
1427
|
OR2419007006_240123FTO_1049756
|
2419007000NRG23081220220258296
|
9123372514
|
24/01/2023
|
SASMITA SWAIN
|
SASMITA SWAIN
|
2419007WL0013508
|
00176
|
IDIB000G041
|
1332
|
24/02/2023
|
No Such Account
|
|
1428
|
OR2419007005_121222APB_FTO_883358
|
2419007000NRG23091220220259205
|
7321129473
|
12/12/2022
|
SHASABINDU BEJ
|
SHASABINDU BEJ
|
2419007WL0013609
|
00354
|
PUNB0135220
|
1110
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1429
|
OR2419007016_100622APB_FTO_216563
|
2419007000NRG23100620220088247
|
3866791257
|
10/06/2022
|
SORAJA MOHARANA
|
SORAJA MOHARANA
|
2419007WL0003197
|
00354
|
PUNB0057720
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1430
|
OR2419007016_100622APB_FTO_216563
|
2419007000NRG23100620220088250
|
3866791258
|
10/06/2022
|
SORAJA MOHARANA
|
SORAJA MOHARANA
|
2419007WL0003197
|
00354
|
PUNB0057720
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1431
|
OR2419007014_101022FTO_642710
|
2419007000NRG23101020220226102
|
5576418813
|
10/10/2022
|
RANJAN KUANAR
|
RANJAN KUANAR
|
2419007WL0009604
|
00354
|
PUNB0135220
|
1332
|
14/10/2022
|
No Such Account
|
|
1432
|
OR2419007014_101022FTO_642710
|
2419007000NRG23101020220226105
|
5576418814
|
10/10/2022
|
PRIYADARSHINI KUANAR
|
PRIYADARSHINI KUANAR
|
2419007WL0009604
|
00354
|
PUNB0135220
|
1332
|
14/10/2022
|
No Such Account
|
|
1433
|
OR2419007019_121022FTO_649815
|
2419007000NRG23111020220226744
|
5625325127
|
12/10/2022
|
N Swain
|
N Swain
|
2419007WL0009686
|
00415
|
SBIN0008090
|
666
|
19/10/2022
|
No Such Account
|
|
1434
|
OR2419007019_121022FTO_649815
|
2419007000NRG23111020220226745
|
5625325126
|
12/10/2022
|
N Swain
|
N Swain
|
2419007WL0009686
|
00415
|
SBIN0008090
|
1332
|
19/10/2022
|
No Such Account
|
|
1435
|
OR2419007014_130522FTO_118522
|
2419007000NRG23120520220030826
|
1373034743
|
13/05/2022
|
Birabar Mohanty
|
Birabar Mohanty
|
2419007WL0001383
|
00354
|
PUNB0135220
|
1332
|
19/05/2022
|
No Such Account
|
|
1436
|
OR2419007014_130522FTO_118522
|
2419007000NRG23120520220030901
|
1373034735
|
13/05/2022
|
Annapurna Das
|
Annapurna Das
|
2419007WL0001384
|
00354
|
PUNB0135220
|
1332
|
19/05/2022
|
No Such Account
|
|
1437
|
OR2419007012_120922FTO_552021
|
2419007000NRG23120920220213941
|
4747836067
|
12/09/2022
|
ALEKHA BEHERA
|
ALEKHA BEHERA
|
2419007WL0007951
|
00176
|
IDIB000G041
|
1332
|
16/09/2022
|
No Such Account
|
|
1438
|
OR2419007011_131022FTO_652641
|
2419007000NRG23121020220227406
|
5847210899
|
13/10/2022
|
Sambita sekhar swain
|
Sambita sekhar swain
|
2419007WL0009791
|
00415
|
SBIN0012045
|
1332
|
20/10/2022
|
No Such Account
|
|
1439
|
OR2419007003_050522FTO_90084
|
2419007000NRG22110820210190715
|
1271303546
|
05/05/2022
|
BHARATI NAYAK
|
BHARATI NAYAK
|
2419007WL006551
|
00415
|
SBIN0012045
|
1290
|
17/05/2022
|
No Such Account
|
|
1440
|
OR2419007003_050522FTO_90084
|
2419007000NRG22191020210221466
|
1271303499
|
05/05/2022
|
A BARA
|
A BARA
|
2419007WL009786
|
00354
|
PUNB0057720
|
1290
|
17/05/2022
|
No Such Account
|
|
1441
|
OR2419007_030922APB_FTO_527099
|
2419007000NRG23020920220211622
|
4641383787
|
03/09/2022
|
RAJ KISHOR SAHOO
|
RAJ KISHOR SAHOO
|
2419007WL0007693
|
00415
|
SBIN0012045
|
1332
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1442
|
OR2419007016_050123APB_FTO_989423
|
2419007000NRG23050120230271264
|
9092282760
|
05/01/2023
|
RAMA CHANDRA NAYAK
|
RAMA CHANDRA NAYAK
|
2419007WL0014833
|
00354
|
PUNB0057720
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1443
|
OR2419007006_070622FTO_199654
|
2419007000NRG23060620220070530
|
2222263170
|
07/06/2022
|
Siba Das
|
Siba Das
|
2419007WL0002755
|
00176
|
IDIB000G041
|
1332
|
11/06/2022
|
No Such Account
|
|
1444
|
OR2419007006_070622FTO_199654
|
2419007000NRG23060620220071509
|
2222263132
|
07/06/2022
|
CANDRAMANI SWAIN
|
CANDRAMANI SWAIN
|
2419007WL0002784
|
00176
|
IDIB000G041
|
1110
|
11/06/2022
|
No Such Account
|
|
1445
|
OR2419007006_070622FTO_199654
|
2419007000NRG23060620220071627
|
2222263111
|
07/06/2022
|
RASHMI RANJAN ROUT
|
RASHMI RANJAN ROUT
|
2419007WL0002786
|
00176
|
IDIB000G041
|
1332
|
11/06/2022
|
No Such Account
|
|
1446
|
OR2419007006_070622FTO_199654
|
2419007000NRG23060620220071657
|
2222263224
|
07/06/2022
|
subasa swain
|
subasa swain
|
2419007WL0002786
|
00176
|
IDIB000G041
|
1332
|
11/06/2022
|
No Such Account
|
|
1447
|
OR2419007001_070722APB_FTO_319215
|
2419007000NRG23060720220167541
|
3007240729
|
07/07/2022
|
M. MALLA
|
M. MALLA
|
2419007WL0005323
|
00415
|
SBIN0008090
|
1332
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1448
|
OR2419007001_070722APB_FTO_319215
|
2419007000NRG23060720220167550
|
3007240743
|
07/07/2022
|
M.OJHA
|
M.OJHA
|
2419007WL0005323
|
00415
|
SBIN0008090
|
1332
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1449
|
OR2419007001_080622FTO_204577
|
2419007000NRG23080620220081343
|
2269111537
|
08/06/2022
|
BIRABAR BARIK
|
BIRABAR BARIK
|
2419007WL0003052
|
00415
|
SBIN0008090
|
1332
|
14/06/2022
|
No Such Account
|
|
1450
|
OR2419007001_080622FTO_204577
|
2419007000NRG23080620220081354
|
2269111534
|
08/06/2022
|
SIBA SWAIN
|
SIBA SWAIN
|
2419007WL0003052
|
00415
|
SBIN0008090
|
1332
|
14/06/2022
|
No Such Account
|
|
1451
|
OR2419007001_080622FTO_204577
|
2419007000NRG23080620220081355
|
2269111535
|
08/06/2022
|
MINATI SWAIN
|
MINATI SWAIN
|
2419007WL0003052
|
00415
|
SBIN0008090
|
1332
|
14/06/2022
|
No Such Account
|
|
1452
|
OR2419007001_080622FTO_204577
|
2419007000NRG23080620220081389
|
2269111523
|
08/06/2022
|
BANSIDHAR PRADHAN
|
BANSIDHAR PRADHAN
|
2419007WL0003052
|
00415
|
SBIN0008090
|
1332
|
14/06/2022
|
No Such Account
|
|
1453
|
OR2419007001_091222FTO_878290
|
2419007000NRG23091220220259160
|
7288579135
|
09/12/2022
|
Mamata swain
|
Mamata swain
|
2419007WL0013608
|
00415
|
SBIN0012045
|
1554
|
17/12/2022
|
No Such Account
|
|
1454
|
OR2419007001_091222FTO_878290
|
2419007000NRG23091220220259163
|
7288579138
|
09/12/2022
|
ARUNA BARIK
|
ARUNA BARIK
|
2419007WL0013608
|
00415
|
SBIN0012045
|
1554
|
17/12/2022
|
No Such Account
|
|
1455
|
OR2419007001_091222FTO_878290
|
2419007000NRG23091220220259164
|
7288579125
|
09/12/2022
|
B B SETHY
|
B B SETHY
|
2419007WL0013608
|
00415
|
SBIN0012045
|
1554
|
17/12/2022
|
No Such Account
|
|
1456
|
OR2419007005_100622APB_FTO_218126
|
2419007000NRG23100620220088813
|
2332323379
|
10/06/2022
|
SHASABINDU BEJ
|
SHASABINDU BEJ
|
2419007WL0003210
|
00354
|
PUNB0057720
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1457
|
OR2419007001_130422APB_FTO_22273
|
2419007000NRG23110420220000338
|
0917313723
|
13/04/2022
|
S L NAYAK
|
S L NAYAK
|
2419007WL000019
|
00354
|
PUNB0057720
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1458
|
OR2419007001_130422APB_FTO_22273
|
2419007000NRG23110420220000358
|
0917313697
|
13/04/2022
|
ABHAYA KUMAR PRADHAN
|
ABHAYA KUMAR PRADHAN
|
2419007WL000019
|
00415
|
SBIN0008090
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1459
|
OR2419007002_130323APB_FTO_1144894
|
2419007000NRG23130320230294115
|
0497140102
|
13/03/2023
|
TAPAS RANJAN LENKA
|
TAPAS RANJAN LENKA
|
2419007WL017404
|
00415
|
SBIN0008090
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1460
|
OR2419007002_130323APB_FTO_1144894
|
2419007000NRG23130320230294117
|
0497140067
|
13/03/2023
|
PABITRAMOHAN MOHAPATA
|
PABITRAMOHAN MOHAPATA
|
2419007WL017404
|
00415
|
SBIN0008090
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1461
|
OR2419007013_130422FTO_22306
|
2419007000NRG23130420220001884
|
0916723906
|
13/04/2022
|
PRAVATA KHATUA
|
PRAVATA KHATUA
|
2419007WL000087
|
00176
|
IDIB000G041
|
1332
|
07/05/2022
|
No Such Account
|
|
1462
|
OR2419007008_130622FTO_227910
|
2419007000NRG23130620220099057
|
2361936147
|
13/06/2022
|
SATYABHAMA JENA
|
SATYABHAMA JENA
|
2419007WL0003406
|
00415
|
SBIN0012045
|
1332
|
18/06/2022
|
No Such Account
|
|
1463
|
OR2419007008_130622FTO_227910
|
2419007000NRG23130620220099076
|
2361936095
|
13/06/2022
|
DHIRENDRA SWAIN
|
DHIRENDRA SWAIN
|
2419007WL0003406
|
00354
|
PUNB0057720
|
1332
|
18/06/2022
|
No Such Account
|
|
1464
|
OR2419007009_140622FTO_230802
|
2419007000NRG23130620220099145
|
2363777250
|
14/06/2022
|
GAJENDRA NATH BEHERA
|
GAJENDRA NATH BEHERA
|
2419007WL0003408
|
00354
|
PUNB0135220
|
1332
|
18/06/2022
|
No Such Account
|
|
1465
|
OR2419007009_140622FTO_230802
|
2419007000NRG23130620220099377
|
2363777206
|
14/06/2022
|
MIHIR SWAIN
|
MIHIR SWAIN
|
2419007WL0003414
|
00354
|
PUNB0135220
|
1332
|
18/06/2022
|
No Such Account
|
|
1466
|
OR2419007009_140622FTO_230802
|
2419007000NRG23130620220099407
|
2363777297
|
14/06/2022
|
Ambika das
|
Ambika das
|
2419007WL0003414
|
00354
|
PUNB0135220
|
1332
|
18/06/2022
|
No Such Account
|
|
1467
|
OR2419007009_130722FTO_347491
|
2419007000NRG23130720220179279
|
3146558669
|
13/07/2022
|
RAHUL GOCHHAYAT
|
RAHUL GOCHHAYAT
|
2419007WL0005782
|
00354
|
PUNB0135220
|
1332
|
16/07/2022
|
A/c Blocked or Frozen
|
|
1468
|
OR2419007009_130722FTO_347491
|
2419007000NRG23130720220179296
|
3146558698
|
13/07/2022
|
BISWAJIT MOHARANA
|
BISWAJIT MOHARANA
|
2419007WL0005782
|
00354
|
PUNB0166120
|
1332
|
16/07/2022
|
No Such Account
|
|
1469
|
OR2419007006_240123FTO_1049756
|
2419007000NRG23140920220214849
|
9123372526
|
24/01/2023
|
MINATI MANDAL
|
MINATI MANDAL
|
2419007WL0008068
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
No Such Account
|
|
1470
|
OR2419007006_240123FTO_1049756
|
2419007000NRG23140920220215076
|
9123372525
|
24/01/2023
|
KHIROD SWAIN
|
KHIROD SWAIN
|
2419007WL0008098
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
No Such Account
|
|
1471
|
OR2419007006_240123FTO_1049756
|
2419007000NRG23140920220215077
|
9123372492
|
24/01/2023
|
HEMALATA DAS
|
HEMALATA DAS
|
2419007WL0008098
|
00089
|
CBIN0284143
|
1332
|
24/02/2023
|
No Such Account
|
|
1472
|
OR2419007006_240123FTO_1049756
|
2419007000NRG23140920220215078
|
9123372488
|
24/01/2023
|
DABENDRA RATHA
|
DABENDRA RATHA
|
2419007WL0008098
|
00089
|
CBIN0284143
|
1332
|
24/02/2023
|
No Such Account
|
|
1473
|
OR2419007006_240123FTO_1049756
|
2419007000NRG23140920220215079
|
9123372491
|
24/01/2023
|
ARNAPURNA MALLIK
|
ARNAPURNA MALLIK
|
2419007WL0008098
|
00089
|
CBIN0284143
|
1332
|
24/02/2023
|
No Such Account
|
|
1474
|
OR2419007006_240123FTO_1049756
|
2419007000NRG23140920220215080
|
9123372493
|
24/01/2023
|
NIRUPAMA PRADHAN
|
NIRUPAMA PRADHAN
|
2419007WL0008098
|
00089
|
CBIN0284143
|
1332
|
24/02/2023
|
No Such Account
|
|
1475
|
OR2419007006_240123FTO_1049756
|
2419007000NRG23140920220215081
|
9123372490
|
24/01/2023
|
ARNAPURNA MALLIK
|
ARNAPURNA MALLIK
|
2419007WL0008098
|
00089
|
CBIN0284143
|
1332
|
24/02/2023
|
No Such Account
|
|
1476
|
OR2419007006_240123FTO_1049756
|
2419007000NRG23140920220215133
|
9123372516
|
24/01/2023
|
JHUNI DAS
|
JHUNI DAS
|
2419007WL0008118
|
00176
|
IDIB000G041
|
1332
|
24/02/2023
|
No Such Account
|
|
1477
|
OR2419007016_150722APB_FTO_357007
|
2419007000NRG23150720220181481
|
3864360678
|
15/07/2022
|
KESHADEBA BARIK
|
KESHADEBA BARIK
|
2419007WL0005839
|
00354
|
PUNB0057720
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1478
|
OR2419007016_150722APB_FTO_357007
|
2419007000NRG23150720220181483
|
3864360702
|
15/07/2022
|
MAYDHARA BARIKA
|
MAYDHARA BARIKA
|
2419007WL0005839
|
00354
|
PUNB0057720
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1479
|
OR2419007002_180622FTO_247476
|
2419007000NRG23180620220115649
|
2515369595
|
18/06/2022
|
jaganatha
|
jaganatha
|
2419007WL0003798
|
00691
|
IPOS0000001
|
1110
|
27/06/2022
|
No Such Account
|
|
1480
|
OR2419007002_180622FTO_247476
|
2419007000NRG23180620220115650
|
2515369596
|
18/06/2022
|
angan
|
angan
|
2419007WL0003798
|
00691
|
IPOS0000001
|
1110
|
27/06/2022
|
No Such Account
|
|
1481
|
OR2419007002_180622FTO_247476
|
2419007000NRG23180620220115653
|
2515369593
|
18/06/2022
|
kjena
|
kjena
|
2419007WL0003798
|
00691
|
IPOS0000001
|
1110
|
27/06/2022
|
No Such Account
|
|
1482
|
OR2419007002_180622FTO_247476
|
2419007000NRG23180620220115654
|
2515369594
|
18/06/2022
|
jena
|
jena
|
2419007WL0003798
|
00691
|
IPOS0000001
|
1110
|
27/06/2022
|
No Such Account
|
|
1483
|
OR2419007002_180622FTO_247476
|
2419007000NRG23180620220115671
|
2515369625
|
18/06/2022
|
DHULA MUDULI
|
DHULA MUDULI
|
2419007WL0003798
|
00415
|
SBIN0008090
|
1110
|
27/06/2022
|
No Such Account
|
|
1484
|
OR2419007002_180622FTO_247476
|
2419007000NRG23180620220115672
|
2515369627
|
18/06/2022
|
DHULA MUDULI
|
DHULA MUDULI
|
2419007WL0003798
|
00415
|
SBIN0008090
|
1110
|
27/06/2022
|
No Such Account
|
|
1485
|
OR2419007002_180622FTO_247476
|
2419007000NRG23180620220115688
|
2515368995
|
18/06/2022
|
KAILASH PATA
|
KAILASH PATA
|
2419007WL0003798
|
00415
|
SBIN0008090
|
1110
|
27/06/2022
|
No Such Account
|
|
1486
|
OR2419007002_180622FTO_247476
|
2419007000NRG23180620220115689
|
2515368996
|
18/06/2022
|
SANTILATA PATRA
|
SANTILATA PATRA
|
2419007WL0003798
|
00415
|
SBIN0008090
|
1110
|
27/06/2022
|
No Such Account
|
|
1487
|
OR2419007019_130422FTO_22442
|
2419007000NRG23130420220002187
|
0916716498
|
13/04/2022
|
BIJAY MOHAPATRA
|
BIJAY MOHAPATRA
|
2419007WL0000107
|
00415
|
SBIN0012045
|
222
|
07/05/2022
|
No Such Account
|
|
1488
|
OR2419007010_140622FTO_230559
|
2419007000NRG23140620220100789
|
2364582122
|
14/06/2022
|
KISHOR PANDA
|
KISHOR PANDA
|
2419007WL0003437
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
No Such Account
|
|
1489
|
OR2419007010_140622FTO_230559
|
2419007000NRG23140620220100807
|
2364582183
|
14/06/2022
|
JOGENDRA DAS
|
JOGENDRA DAS
|
2419007WL0003437
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
No Such Account
|
|
1490
|
OR2419007010_140622FTO_230559
|
2419007000NRG23140620220100962
|
2364582270
|
14/06/2022
|
S ROUT
|
S ROUT
|
2419007WL0003440
|
00415
|
SBIN0012045
|
1332
|
18/06/2022
|
No Such Account
|
|
1491
|
OR2419007002_151122FTO_778145
|
2419007000NRG23141120220243581
|
N112200C6C2C2
|
15/11/2022
|
P PARIDA
|
P PARIDA
|
2419007WL0011942
|
00078
|
CNRB0017268
|
1110
|
22/11/2022
|
Account closed
|
|
1492
|
OR2419007004_150922APB_FTO_562816
|
2419007000NRG23150920220215895
|
4860897666
|
15/09/2022
|
MANMOHAN SAHOO
|
MANMOHAN SAHOO
|
2419007WL0008205
|
00089
|
CBIN0284143
|
1332
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1493
|
OR2419007017_160722FTO_362554
|
2419007000NRG23160720220183648
|
3196158766
|
16/07/2022
|
BANSHIDHAR DAS
|
BANSHIDHAR DAS
|
2419007WL0005922
|
00176
|
IDIB000G041
|
1332
|
20/07/2022
|
No Such Account
|
|
1494
|
OR2419007_180123APB_FTO_1032033
|
2419007000NRG23180120230276935
|
9122208435
|
18/01/2023
|
SANTILATA SWAIN
|
SANTILATA SWAIN
|
2419007WL0015520
|
00354
|
PUNB0135220
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1495
|
OR2419007_180123APB_FTO_1032097
|
2419007000NRG23180120230277024
|
9122209272
|
18/01/2023
|
RASHMITA SWAIN
|
RASHMITA SWAIN
|
2419007WL0015528
|
00354
|
PUNB0057720
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1496
|
OR2419007013_190422FTO_36864
|
2419007000NRG23180420220005425
|
0919362919
|
19/04/2022
|
PRAVATA KHATUA
|
PRAVATA KHATUA
|
2419007WL0000249
|
00176
|
IDIB000G041
|
1332
|
07/05/2022
|
No Such Account
|
|
1497
|
OR2419007001_190622FTO_249743
|
2419007000NRG23180620220117955
|
5307074937
|
19/06/2022
|
PRAMOD KUMAR DAS
|
PRAMOD KUMAR DAS
|
2419007WL0003831
|
00415
|
SBIN0012045
|
1332
|
07/10/2022
|
No Such Account
|
|
1498
|
OR2419007001_190622FTO_249743
|
2419007000NRG23180620220117968
|
5307074935
|
19/06/2022
|
SAILABALA NAYAK
|
SAILABALA NAYAK
|
2419007WL0003831
|
00415
|
SBIN0012045
|
1332
|
07/10/2022
|
No Such Account
|
|
1499
|
OR2419007001_190622FTO_249743
|
2419007000NRG23180620220118050
|
5307074969
|
19/06/2022
|
LATIKA BISWAL
|
LATIKA BISWAL
|
2419007WL0003832
|
00220
|
UCBA0RRBKGB
|
1332
|
07/10/2022
|
No Such Account
|
|
1500
|
OR2419007001_190622FTO_249743
|
2419007000NRG23180620220118053
|
5307075117
|
19/06/2022
|
LATIKA BISWAL
|
LATIKA BISWAL
|
2419007WL0003832
|
00220
|
UCBA0RRBKGB
|
444
|
07/10/2022
|
No Such Account
|
|
1501
|
OR2419007001_190622FTO_249743
|
2419007000NRG23180620220118063
|
5307075118
|
19/06/2022
|
KRANISREE BISWL
|
KRANISREE BISWL
|
2419007WL0003832
|
00220
|
UCBA0RRBKGB
|
444
|
07/10/2022
|
No Such Account
|
|
1502
|
OR2419007001_190622FTO_249743
|
2419007000NRG23180620220118066
|
5307075119
|
19/06/2022
|
KRANISREE BISWL
|
KRANISREE BISWL
|
2419007WL0003832
|
00220
|
UCBA0RRBKGB
|
1332
|
07/10/2022
|
No Such Account
|
|
1503
|
OR2419007001_190622FTO_249743
|
2419007000NRG23180620220118072
|
5307075121
|
19/06/2022
|
LAXMIPRIYA MISHRA
|
LAXMIPRIYA MISHRA
|
2419007WL0003832
|
00220
|
UCBA0RRBKGB
|
444
|
07/10/2022
|
No Such Account
|
|
1504
|
OR2419007001_190622FTO_249743
|
2419007000NRG23180620220118074
|
5307075120
|
19/06/2022
|
LAXMIPRIYA MISHRA
|
LAXMIPRIYA MISHRA
|
2419007WL0003832
|
00220
|
UCBA0RRBKGB
|
1332
|
07/10/2022
|
No Such Account
|
|
1505
|
OR2419007001_190622FTO_249743
|
2419007000NRG23180620220118155
|
5307074908
|
19/06/2022
|
JYOTIMARAYEE ROUT
|
JYOTIMARAYEE ROUT
|
2419007WL0003832
|
00415
|
SBIN0012045
|
1554
|
07/10/2022
|
No Such Account
|
|
1506
|
OR2419007001_190622FTO_249743
|
2419007000NRG23180620220118170
|
5307074850
|
19/06/2022
|
PRABATI DAS
|
PRABATI DAS
|
2419007WL0003832
|
00354
|
PUNB0738100
|
1332
|
07/10/2022
|
No Such Account
|
|
1507
|
OR2419007001_190622FTO_249743
|
2419007000NRG23180620220118171
|
5307074851
|
19/06/2022
|
PRABATI DAS
|
PRABATI DAS
|
2419007WL0003832
|
00354
|
PUNB0738100
|
444
|
07/10/2022
|
No Such Account
|
|
1508
|
OR2419007001_190622FTO_249743
|
2419007000NRG23180620220118195
|
5307074747
|
19/06/2022
|
SASMITA MISHRA
|
SASMITA MISHRA
|
2419007WL0003832
|
00354
|
PUNB0024620
|
1332
|
07/10/2022
|
No Such Account
|
|
1509
|
OR2419007001_190622FTO_249743
|
2419007000NRG23180620220118197
|
5307074721
|
19/06/2022
|
SASMITA MISHRA
|
SASMITA MISHRA
|
2419007WL0003832
|
00354
|
PUNB0024620
|
444
|
07/10/2022
|
No Such Account
|
|
1510
|
OR2419007001_190622FTO_249743
|
2419007000NRG23180620220118200
|
5307074714
|
19/06/2022
|
NARAHARI SETHY
|
NARAHARI SETHY
|
2419007WL0003832
|
00078
|
CNRB0006131
|
1554
|
07/10/2022
|
No Such Account
|
|
1511
|
OR2419007001_190622FTO_249743
|
2419007000NRG23180620220118204
|
5307074758
|
19/06/2022
|
SAGARIKA ROUT
|
SAGARIKA ROUT
|
2419007WL0003832
|
00354
|
PUNB0057720
|
444
|
07/10/2022
|
No Such Account
|
|
1512
|
OR2419007002_180622FTO_247476
|
2419007000NRG23180620220115691
|
2515369022
|
18/06/2022
|
R PATRA
|
R PATRA
|
2419007WL0003798
|
00415
|
SBIN0008090
|
1110
|
27/06/2022
|
No Such Account
|
|
1513
|
OR2419007002_180622FTO_247476
|
2419007000NRG23180620220115692
|
2515369023
|
18/06/2022
|
KELU PATRA
|
KELU PATRA
|
2419007WL0003798
|
00415
|
SBIN0008090
|
1110
|
27/06/2022
|
No Such Account
|
|
1514
|
OR2419007002_180622FTO_247476
|
2419007000NRG23180620220115695
|
2515369550
|
18/06/2022
|
A HATI
|
A HATI
|
2419007WL0003798
|
00691
|
IPOS0000001
|
1110
|
27/06/2022
|
No Such Account
|
|
1515
|
OR2419007002_180622FTO_247476
|
2419007000NRG23180620220115697
|
2515369549
|
18/06/2022
|
A HATI
|
A HATI
|
2419007WL0003798
|
00691
|
IPOS0000001
|
1110
|
27/06/2022
|
No Such Account
|
|
1516
|
OR2419007002_180622FTO_247476
|
2419007000NRG23180620220115935
|
2515369482
|
18/06/2022
|
KISWER BARIK
|
KISWER BARIK
|
2419007WL0003799
|
00415
|
SBIN0008090
|
1332
|
27/06/2022
|
No Such Account
|
|
1517
|
OR2419007002_180622FTO_247476
|
2419007000NRG23180620220115938
|
2515369518
|
18/06/2022
|
B.C.ROUT
|
B.C.ROUT
|
2419007WL0003799
|
00415
|
SBIN0008090
|
1332
|
27/06/2022
|
No Such Account
|
|
1518
|
OR2419007002_180622FTO_247476
|
2419007000NRG23180620220115940
|
2515369519
|
18/06/2022
|
S.ROUT
|
S.ROUT
|
2419007WL0003799
|
00415
|
SBIN0008090
|
1332
|
27/06/2022
|
No Such Account
|
|
1519
|
OR2419007002_180622FTO_247476
|
2419007000NRG23180620220115980
|
2515369377
|
18/06/2022
|
G BHOLA
|
G BHOLA
|
2419007WL0003799
|
00415
|
SBIN0008090
|
1332
|
27/06/2022
|
No Such Account
|
|
1520
|
OR2419007002_180622FTO_247476
|
2419007000NRG23180620220115981
|
2515369440
|
18/06/2022
|
S BHOLA
|
S BHOLA
|
2419007WL0003799
|
00415
|
SBIN0008090
|
1332
|
27/06/2022
|
No Such Account
|
|
1521
|
OR2419007002_180622FTO_247476
|
2419007000NRG23180620220115982
|
2515369378
|
18/06/2022
|
B BHOLA
|
B BHOLA
|
2419007WL0003799
|
00415
|
SBIN0008090
|
1332
|
27/06/2022
|
No Such Account
|
|
1522
|
OR2419007002_180622FTO_247476
|
2419007000NRG23180620220115983
|
2515369439
|
18/06/2022
|
S BHOLA
|
S BHOLA
|
2419007WL0003799
|
00415
|
SBIN0008090
|
1332
|
27/06/2022
|
No Such Account
|
|
1523
|
OR2419007002_180622FTO_247476
|
2419007000NRG23180620220115984
|
2515369379
|
18/06/2022
|
SHIBA
|
SHIBA
|
2419007WL0003799
|
00415
|
SBIN0008090
|
1332
|
27/06/2022
|
No Such Account
|
|
1524
|
OR2419007002_180622FTO_247476
|
2419007000NRG23180620220116017
|
2515369433
|
18/06/2022
|
T PRADHAN
|
T PRADHAN
|
2419007WL0003799
|
00415
|
SBIN0008090
|
1332
|
27/06/2022
|
No Such Account
|
|
1525
|
OR2419007002_180622FTO_247476
|
2419007000NRG23180620220116019
|
2515369434
|
18/06/2022
|
M PRADHAN
|
M PRADHAN
|
2419007WL0003799
|
00415
|
SBIN0008090
|
1332
|
27/06/2022
|
No Such Account
|
|
1526
|
OR2419007002_180622FTO_247476
|
2419007000NRG23180620220116031
|
2515369435
|
18/06/2022
|
CHAKRADHAR
|
CHAKRADHAR
|
2419007WL0003799
|
00415
|
SBIN0008090
|
1332
|
27/06/2022
|
No Such Account
|
|
1527
|
OR2419007002_180622FTO_247476
|
2419007000NRG23180620220116032
|
2515369436
|
18/06/2022
|
CHAKRADHAR
|
CHAKRADHAR
|
2419007WL0003799
|
00415
|
SBIN0008090
|
1332
|
27/06/2022
|
No Such Account
|
|
1528
|
OR2419007002_180622FTO_247476
|
2419007000NRG23180620220116033
|
2515369437
|
18/06/2022
|
CHAKRADHAR
|
CHAKRADHAR
|
2419007WL0003799
|
00415
|
SBIN0008090
|
1332
|
27/06/2022
|
No Such Account
|
|
1529
|
OR2419007002_180622FTO_247476
|
2419007000NRG23180620220116034
|
2515369438
|
18/06/2022
|
CHAKRADHAR
|
CHAKRADHAR
|
2419007WL0003799
|
00415
|
SBIN0008090
|
1332
|
27/06/2022
|
No Such Account
|
|
1530
|
OR2419007002_180622FTO_247476
|
2419007000NRG23180620220116068
|
2515369512
|
18/06/2022
|
BABAJI
|
BABAJI
|
2419007WL0003799
|
00415
|
SBIN0008090
|
1332
|
27/06/2022
|
No Such Account
|
|
1531
|
OR2419007002_180622FTO_247476
|
2419007000NRG23180620220116069
|
2515369513
|
18/06/2022
|
BABAJI
|
BABAJI
|
2419007WL0003799
|
00415
|
SBIN0008090
|
1332
|
27/06/2022
|
No Such Account
|
|
1532
|
OR2419007002_180622FTO_247476
|
2419007000NRG23180620220116070
|
2515369514
|
18/06/2022
|
BABAJI
|
BABAJI
|
2419007WL0003799
|
00415
|
SBIN0008090
|
1332
|
27/06/2022
|
No Such Account
|
|
1533
|
OR2419007002_180622FTO_247476
|
2419007000NRG23180620220116150
|
2515369371
|
18/06/2022
|
M BEWA
|
M BEWA
|
2419007WL0003800
|
00415
|
SBIN0012045
|
1554
|
27/06/2022
|
No Such Account
|
|
1534
|
OR2419007002_180622FTO_247476
|
2419007000NRG23180620220116184
|
2515369367
|
18/06/2022
|
K MALIK
|
K MALIK
|
2419007WL0003800
|
00415
|
SBIN0012045
|
1332
|
27/06/2022
|
No Such Account
|
|
1535
|
OR2419007002_180622FTO_247476
|
2419007000NRG23180620220116185
|
2515369368
|
18/06/2022
|
R B MALIK
|
R B MALIK
|
2419007WL0003800
|
00415
|
SBIN0012045
|
1332
|
27/06/2022
|
No Such Account
|
|
1536
|
OR2419007002_180622FTO_247476
|
2419007000NRG23180620220116243
|
2515368963
|
18/06/2022
|
PRAKASH
|
PRAKASH
|
2419007WL0003800
|
00691
|
IPOS0000001
|
1332
|
27/06/2022
|
No Such Account
|
|
1537
|
OR2419007002_180622FTO_247476
|
2419007000NRG23180620220116244
|
2515368964
|
18/06/2022
|
PRAKASH
|
PRAKASH
|
2419007WL0003800
|
00691
|
IPOS0000001
|
1332
|
27/06/2022
|
No Such Account
|
|
1538
|
OR2419007002_180622FTO_247476
|
2419007000NRG23180620220116404
|
2515369406
|
18/06/2022
|
A K SWAIN
|
A K SWAIN
|
2419007WL0003802
|
00462
|
UCBA0001335
|
1332
|
27/06/2022
|
No Such Account
|
|
1539
|
OR2419007002_180622FTO_247476
|
2419007000NRG23180620220116406
|
2515369007
|
18/06/2022
|
A.B.ROUT
|
A.B.ROUT
|
2419007WL0003802
|
00415
|
SBIN0008090
|
1332
|
27/06/2022
|
No Such Account
|
|
1540
|
OR2419007001_190622FTO_249743
|
2419007000NRG23180620220118206
|
5307074975
|
19/06/2022
|
AMIYA ROUT
|
AMIYA ROUT
|
2419007WL0003832
|
00354
|
PUNB0057720
|
444
|
07/10/2022
|
No Such Account
|
|
1541
|
OR2419007001_190622FTO_249743
|
2419007000NRG23180620220118245
|
5307074977
|
19/06/2022
|
KAMALINI MOHAPATRA
|
KAMALINI MOHAPATRA
|
2419007WL0003832
|
00354
|
PUNB0057720
|
444
|
07/10/2022
|
No Such Account
|
|
1542
|
OR2419007001_190622FTO_249743
|
2419007000NRG23180620220118311
|
5307074884
|
19/06/2022
|
S MALIK
|
S MALIK
|
2419007WL0003833
|
00415
|
SBIN0012045
|
1332
|
07/10/2022
|
A/c Blocked or Frozen
|
|
1543
|
OR2419007001_190622FTO_249743
|
2419007000NRG23180620220118382
|
5307074974
|
19/06/2022
|
SOUMYA RANJAN MOHAPATRA
|
SOUMYA RANJAN MOHAPATRA
|
2419007WL0003833
|
00354
|
PUNB0057720
|
1332
|
07/10/2022
|
No Such Account
|
|
1544
|
OR2419007001_190622FTO_249743
|
2419007000NRG23180620220118405
|
5307074936
|
19/06/2022
|
ALOKA SAHOO
|
ALOKA SAHOO
|
2419007WL0003833
|
00415
|
SBIN0012045
|
1332
|
07/10/2022
|
No Such Account
|
|
1545
|
OR2419007001_190622FTO_249743
|
2419007000NRG23180620220118461
|
5307074973
|
19/06/2022
|
C LENKA
|
C LENKA
|
2419007WL0003833
|
00354
|
PUNB0057720
|
1332
|
07/10/2022
|
No Such Account
|
|
1546
|
OR2419007001_190622FTO_249743
|
2419007000NRG23180620220118479
|
5307074938
|
19/06/2022
|
R MALLA
|
R MALLA
|
2419007WL0003833
|
00415
|
SBIN0012045
|
1332
|
07/10/2022
|
No Such Account
|
|
1547
|
OR2419007001_200422APB_FTO_39827
|
2419007000NRG23190420220006253
|
0919758795
|
20/04/2022
|
DILLIP KU. MALLIK
|
DILLIP KU. MALLIK
|
2419007WL0000296
|
00415
|
SBIN0008090
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1548
|
OR2419007001_200422APB_FTO_39827
|
2419007000NRG23190420220006278
|
0919758815
|
20/04/2022
|
S L NAYAK
|
S L NAYAK
|
2419007WL0000297
|
00354
|
PUNB0057720
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1549
|
OR2419007001_200422APB_FTO_39827
|
2419007000NRG23190420220006300
|
0919758773
|
20/04/2022
|
ABHAYA KUMAR PRADHAN
|
ABHAYA KUMAR PRADHAN
|
2419007WL0000297
|
00415
|
SBIN0008090
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1550
|
OR2419007012_200522APB_FTO_139798
|
2419007000NRG23200520220040916
|
1595760595
|
20/05/2022
|
SUSANTA SAMANTA
|
SUSANTA SAMANTA
|
2419007WL0001813
|
00089
|
CBIN0284143
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1551
|
OR2419007010_200722APB_FTO_377564
|
2419007000NRG23200720220187572
|
3866838446
|
20/07/2022
|
CINMAYA ROUT
|
CINMAYA ROUT
|
2419007WL0006217
|
00415
|
SBIN0012045
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1552
|
OR2419007006_210323FTO_1169892
|
2419007000NRG23210320230301910
|
0496314705
|
21/03/2023
|
PUSPIKA PRADHAN
|
PUSPIKA PRADHAN
|
2419007WL017933
|
00176
|
IDIB000G041
|
888
|
03/04/2023
|
No Such Account
|
|
1553
|
OR2419007006_210323FTO_1169892
|
2419007000NRG23210320230301917
|
0496314692
|
21/03/2023
|
PRABHATI BEHERA
|
PRABHATI BEHERA
|
2419007WL017933
|
00176
|
IDIB000G041
|
888
|
03/04/2023
|
No Such Account
|
|
1554
|
OR2419007015_230922FTO_590000
|
2419007000NRG23220920220219322
|
5010367867
|
23/09/2022
|
Subrat mandal
|
Subrat mandal
|
2419007WL0008641
|
00354
|
PUNB0057720
|
1332
|
28/09/2022
|
No Such Account
|
|
1555
|
OR2419007010_050722FTO_310367
|
2419007000NRG23240620220138881
|
2916764247
|
05/07/2022
|
Bijay Mallick
|
Bijay Mallick
|
2419007WL0004388
|
00354
|
PUNB0057720
|
1332
|
08/07/2022
|
No Such Account
|
|
1556
|
OR2419007010_050722FTO_310367
|
2419007000NRG23240620220138882
|
2916764256
|
05/07/2022
|
Karttika swain
|
Karttika swain
|
2419007WL0004388
|
00415
|
SBIN0012045
|
1332
|
08/07/2022
|
No Such Account
|
|
1557
|
OR2419007010_050722FTO_310367
|
2419007000NRG23240620220138883
|
2916764257
|
05/07/2022
|
Karttika swain
|
Karttika swain
|
2419007WL0004388
|
00415
|
SBIN0012045
|
1332
|
08/07/2022
|
No Such Account
|
|
1558
|
OR2419007010_050722FTO_310367
|
2419007000NRG23240620220138884
|
2916764254
|
05/07/2022
|
R SWAIN
|
R SWAIN
|
2419007WL0004388
|
00354
|
PUNB0135220
|
1332
|
08/07/2022
|
No Such Account
|
|
1559
|
OR2419007010_050722FTO_310367
|
2419007000NRG23240620220138885
|
2916764255
|
05/07/2022
|
R SWAIN
|
R SWAIN
|
2419007WL0004388
|
00354
|
PUNB0135220
|
1332
|
08/07/2022
|
No Such Account
|
|
1560
|
OR2419007010_050722FTO_310367
|
2419007000NRG23240620220138886
|
2916764252
|
05/07/2022
|
J SWAIN
|
J SWAIN
|
2419007WL0004388
|
00354
|
PUNB0135220
|
1332
|
08/07/2022
|
No Such Account
|
|
1561
|
OR2419007010_050722FTO_310367
|
2419007000NRG23240620220138887
|
2916764253
|
05/07/2022
|
J SWAIN
|
J SWAIN
|
2419007WL0004388
|
00354
|
PUNB0135220
|
1332
|
08/07/2022
|
No Such Account
|
|
1562
|
OR2419007010_050722FTO_310367
|
2419007000NRG23240620220138888
|
2916764250
|
05/07/2022
|
SRIDHAR NAYAK
|
SRIDHAR NAYAK
|
2419007WL0004388
|
00354
|
PUNB0135220
|
1332
|
08/07/2022
|
No Such Account
|
|
1563
|
OR2419007010_050722FTO_310367
|
2419007000NRG23240620220138889
|
2916764251
|
05/07/2022
|
SRIDHAR NAYAK
|
SRIDHAR NAYAK
|
2419007WL0004388
|
00354
|
PUNB0135220
|
1332
|
08/07/2022
|
No Such Account
|
|
1564
|
OR2419007002_180622FTO_247476
|
2419007000NRG23180620220116414
|
2515369370
|
18/06/2022
|
T DAS
|
T DAS
|
2419007WL0003802
|
00415
|
SBIN0012045
|
1332
|
27/06/2022
|
No Such Account
|
|
1565
|
OR2419007002_180622FTO_247476
|
2419007000NRG23180620220116437
|
2515369006
|
18/06/2022
|
A SETTI
|
A SETTI
|
2419007WL0003802
|
00415
|
SBIN0008090
|
1332
|
27/06/2022
|
No Such Account
|
|
1566
|
OR2419007002_180622FTO_247476
|
2419007000NRG23180620220116483
|
2515369008
|
18/06/2022
|
T. SETHI
|
T. SETHI
|
2419007WL0003802
|
00415
|
SBIN0008090
|
1332
|
27/06/2022
|
No Such Account
|
|
1567
|
OR2419007002_180622FTO_247476
|
2419007000NRG23180620220116494
|
2515369399
|
18/06/2022
|
J P MOHANTY
|
J P MOHANTY
|
2419007WL0003802
|
00468
|
UBIN0933953
|
1332
|
27/06/2022
|
No Such Account
|
|
1568
|
OR2419007002_180622FTO_247476
|
2419007000NRG23180620220116495
|
2515369400
|
18/06/2022
|
S MOHANTY
|
S MOHANTY
|
2419007WL0003802
|
00468
|
UBIN0933953
|
1332
|
27/06/2022
|
No Such Account
|
|
1569
|
OR2419007002_180622FTO_247476
|
2419007000NRG23180620220116502
|
2515369477
|
18/06/2022
|
K BHOL
|
K BHOL
|
2419007WL0003802
|
00415
|
SBIN0008090
|
1332
|
27/06/2022
|
No Such Account
|
|
1570
|
OR2419007002_180622FTO_247476
|
2419007000NRG23180620220116521
|
2515369475
|
18/06/2022
|
KAILASHA CHANDRA ROUT
|
KAILASHA CHANDRA ROUT
|
2419007WL0003802
|
00415
|
SBIN0008090
|
1332
|
27/06/2022
|
No Such Account
|
|
1571
|
OR2419007002_180622FTO_247476
|
2419007000NRG23180620220116535
|
2515369425
|
18/06/2022
|
DIPTI JENA
|
DIPTI JENA
|
2419007WL0003802
|
00415
|
SBIN0008090
|
1332
|
27/06/2022
|
Account closed
|
|
1572
|
OR2419007002_180622FTO_247476
|
2419007000NRG23180620220116541
|
2515369397
|
18/06/2022
|
ANUYA SETHY
|
ANUYA SETHY
|
2419007WL0003802
|
00415
|
SBIN0012045
|
1332
|
27/06/2022
|
No Such Account
|
|
1573
|
OR2419007002_180622FTO_247476
|
2419007000NRG23180620220116551
|
2515369369
|
18/06/2022
|
SORUP ROUT
|
SORUP ROUT
|
2419007WL0003802
|
00415
|
SBIN0012045
|
1332
|
27/06/2022
|
No Such Account
|
|
1574
|
OR2419007002_180622FTO_247476
|
2419007000NRG23180620220116555
|
2515369024
|
18/06/2022
|
SUMAN SWAIN
|
SUMAN SWAIN
|
2419007WL0003802
|
00415
|
SBIN0008090
|
1332
|
27/06/2022
|
No Such Account
|
|
1575
|
OR2419007002_180622FTO_247476
|
2419007000NRG23180620220116556
|
2515369529
|
18/06/2022
|
HARIHAR SWAIN
|
HARIHAR SWAIN
|
2419007WL0003802
|
00415
|
SBIN0008090
|
1332
|
27/06/2022
|
No Such Account
|
|
1576
|
OR2419007002_180622FTO_247476
|
2419007000NRG23180620220116559
|
2515369528
|
18/06/2022
|
MANTU SWAIN
|
MANTU SWAIN
|
2419007WL0003802
|
00415
|
SBIN0008090
|
1332
|
27/06/2022
|
No Such Account
|
|
1577
|
OR2419007016_200722FTO_379226
|
2419007000NRG23180720220185196
|
3866366272
|
20/07/2022
|
P MALIK
|
P MALIK
|
2419007WL0006038
|
00415
|
SBIN0012045
|
1332
|
11/08/2022
|
No Such Account
|
|
1578
|
OR2419007016_200722FTO_379226
|
2419007000NRG23180720220185198
|
3866366273
|
20/07/2022
|
S MOHANTY
|
S MOHANTY
|
2419007WL0006038
|
00415
|
SBIN0012045
|
1332
|
11/08/2022
|
No Such Account
|
|
1579
|
OR2419007016_200722FTO_379226
|
2419007000NRG23180720220185200
|
3866366271
|
20/07/2022
|
P MALIK
|
P MALIK
|
2419007WL0006038
|
00415
|
SBIN0012045
|
1332
|
11/08/2022
|
No Such Account
|
|
1580
|
OR2419007016_200722FTO_379226
|
2419007000NRG23180720220185202
|
3866366270
|
20/07/2022
|
S MOHANTY
|
S MOHANTY
|
2419007WL0006038
|
00415
|
SBIN0012045
|
1332
|
11/08/2022
|
No Such Account
|
|
1581
|
OR2419007012_190722FTO_373288
|
2419007000NRG23180720220185755
|
3866545288
|
19/07/2022
|
BHARAT MAITY
|
BHARAT MAITY
|
2419007WL0006071
|
00176
|
IDIB000G041
|
1332
|
11/08/2022
|
A/c Blocked or Frozen
|
|
1582
|
OR2419007006_240123FTO_1049756
|
2419007000NRG23181020220230616
|
9123372512
|
24/01/2023
|
SASMITA SWAIN
|
SASMITA SWAIN
|
2419007WL0010188
|
00176
|
IDIB000G041
|
1332
|
24/02/2023
|
No Such Account
|
|
1583
|
OR2419007006_240123FTO_1049756
|
2419007000NRG23181020220230617
|
9123372495
|
24/01/2023
|
RASHMI RANJAN ROUT
|
RASHMI RANJAN ROUT
|
2419007WL0010188
|
00176
|
IDIB000G041
|
1332
|
24/02/2023
|
No Such Account
|
|
1584
|
OR2419007006_240123FTO_1049756
|
2419007000NRG23181020220230618
|
9123372509
|
24/01/2023
|
SANTI LATA SAHOO
|
SANTI LATA SAHOO
|
2419007WL0010188
|
00176
|
IDIB000G041
|
1332
|
24/02/2023
|
No Such Account
|
|
1585
|
OR2419007006_240123FTO_1049756
|
2419007000NRG23181020220230619
|
9123372510
|
24/01/2023
|
DALI SAHOO
|
DALI SAHOO
|
2419007WL0010188
|
00176
|
IDIB000G041
|
1332
|
24/02/2023
|
No Such Account
|
|
1586
|
OR2419007006_240123FTO_1049756
|
2419007000NRG23181020220230620
|
9123372498
|
24/01/2023
|
Siba Das
|
Siba Das
|
2419007WL0010188
|
00176
|
IDIB000G041
|
1332
|
24/02/2023
|
No Such Account
|
|
1587
|
OR2419007010_190622FTO_249766
|
2419007000NRG23190620220120812
|
5307067863
|
19/06/2022
|
DHRUBA CH BARIK
|
DHRUBA CH BARIK
|
2419007WL0003895
|
00654
|
IOBA0ROGB01
|
1110
|
07/10/2022
|
No Such Account
|
|
1588
|
OR2419007010_190622FTO_249766
|
2419007000NRG23190620220120826
|
5307067856
|
19/06/2022
|
KISHOR PANDA
|
KISHOR PANDA
|
2419007WL0003895
|
00654
|
IOBA0ROGB01
|
1110
|
07/10/2022
|
No Such Account
|
|
1589
|
OR2419007010_190622FTO_249766
|
2419007000NRG23190620220120844
|
5307067862
|
19/06/2022
|
JOGENDRA DAS
|
JOGENDRA DAS
|
2419007WL0003895
|
00654
|
IOBA0ROGB01
|
1110
|
07/10/2022
|
No Such Account
|
|
1590
|
OR2419007010_190622FTO_249766
|
2419007000NRG23190620220120934
|
5307067762
|
19/06/2022
|
Karttika swain
|
Karttika swain
|
2419007WL0003898
|
00415
|
SBIN0012045
|
1332
|
07/10/2022
|
No Such Account
|
|
1591
|
OR2419007010_190622FTO_249766
|
2419007000NRG23190620220121001
|
5307067624
|
19/06/2022
|
BISHNU CHARAN MALLIK
|
BISHNU CHARAN MALLIK
|
2419007WL0003899
|
00654
|
IOBA0ROGB01
|
1110
|
07/10/2022
|
No Such Account
|
|
1592
|
OR2419007001_070622FTO_199065
|
2419007000NRG23060620220071106
|
2222215550
|
07/06/2022
|
S.MALIK
|
S.MALIK
|
2419007WL0002774
|
00415
|
SBIN0012045
|
1332
|
11/06/2022
|
No Such Account
|
|
1593
|
OR2419007001_070622FTO_199065
|
2419007000NRG23060620220071191
|
2222215587
|
07/06/2022
|
K PRADHAN
|
K PRADHAN
|
2419007WL0002774
|
00354
|
PUNB0057720
|
1332
|
11/06/2022
|
No Such Account
|
|
1594
|
OR2419007001_070622FTO_199065
|
2419007000NRG23060620220071199
|
2222215586
|
07/06/2022
|
C LENKA
|
C LENKA
|
2419007WL0002774
|
00354
|
PUNB0057720
|
1332
|
11/06/2022
|
No Such Account
|
|
1595
|
OR2419007001_070622FTO_199065
|
2419007000NRG23060620220071214
|
2222215582
|
07/06/2022
|
R MALLA
|
R MALLA
|
2419007WL0002774
|
00078
|
CNRB0006131
|
1332
|
11/06/2022
|
No Such Account
|
|
1596
|
OR2419007001_070622FTO_199065
|
2419007000NRG23070620220075148
|
2222215552
|
07/06/2022
|
SAILABALA NAYAK
|
SAILABALA NAYAK
|
2419007WL0002866
|
00415
|
SBIN0012045
|
1332
|
11/06/2022
|
No Such Account
|
|
1597
|
OR2419007010_080922FTO_539935
|
2419007000NRG23080920220212835
|
4742699068
|
08/09/2022
|
J SWAIN
|
J SWAIN
|
2419007WL0007819
|
00415
|
SBIN0012045
|
666
|
16/09/2022
|
No Such Account
|
|
1598
|
OR2419007010_080922FTO_539935
|
2419007000NRG23080920220212940
|
4742699017
|
08/09/2022
|
SANGHAMITRA JENA
|
SANGHAMITRA JENA
|
2419007WL0007823
|
00354
|
PUNB0057720
|
1332
|
16/09/2022
|
No Such Account
|
|
1599
|
OR2419007008_100622FTO_212821
|
2419007000NRG23090620220085007
|
2332038147
|
10/06/2022
|
S KHATUA
|
S KHATUA
|
2419007WL0003127
|
00354
|
PUNB0057720
|
1332
|
16/06/2022
|
No Such Account
|
|
1600
|
OR2419007008_100622FTO_212821
|
2419007000NRG23090620220085054
|
2332038194
|
10/06/2022
|
JYOTI RANJANBEHERA
|
JYOTI RANJANBEHERA
|
2419007WL0003127
|
00415
|
SBIN0012045
|
1332
|
16/06/2022
|
No Such Account
|
|
1601
|
OR2419007_130323APB_FTO_1145372
|
2419007000NRG23100320230293589
|
0498760894
|
13/03/2023
|
Babaji Jena
|
Babaji Jena
|
2419007WL017370
|
00354
|
PUNB0135220
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1602
|
OR2419007014_100622FTO_217961
|
2419007000NRG23100620220089441
|
2331673856
|
10/06/2022
|
BIDYADHAR MUDULI
|
BIDYADHAR MUDULI
|
2419007WL0003220
|
00462
|
UCBA0001173
|
1332
|
16/06/2022
|
Account closed
|
|
1603
|
OR2419007014_100622FTO_217961
|
2419007000NRG23100620220089513
|
2331673909
|
10/06/2022
|
Milan swain
|
Milan swain
|
2419007WL0003221
|
00354
|
PUNB0135220
|
1332
|
16/06/2022
|
No Such Account
|
|
1604
|
OR2419007014_100622FTO_217961
|
2419007000NRG23100620220089514
|
2331673897
|
10/06/2022
|
Tapaswain bahalia
|
Tapaswain bahalia
|
2419007WL0003221
|
00354
|
PUNB0135220
|
1332
|
16/06/2022
|
No Such Account
|
|
1605
|
OR2419007003_101022FTO_642797
|
2419007000NRG23101020220226258
|
5573781243
|
10/10/2022
|
PITAMBER MOHAPATRA
|
PITAMBER MOHAPATRA
|
2419007WL0009619
|
00415
|
SBIN0012045
|
1332
|
14/10/2022
|
No Such Account
|
|
1606
|
OR2419007003_101022FTO_642797
|
2419007000NRG23101020220226265
|
5573781217
|
10/10/2022
|
BISHNU CHARAN DAS
|
BISHNU CHARAN DAS
|
2419007WL0009620
|
00354
|
PUNB0057720
|
222
|
14/10/2022
|
No Such Account
|
|
1607
|
OR2419007003_101022FTO_642797
|
2419007000NRG23101020220226266
|
5573781239
|
10/10/2022
|
ANUP SAMANTA
|
ANUP SAMANTA
|
2419007WL0009620
|
00415
|
SBIN0012045
|
222
|
14/10/2022
|
Account closed
|
|
1608
|
OR2419007016_110722FTO_333668
|
2419007000NRG23110720220175980
|
3136095228
|
11/07/2022
|
SURYAKANTA MALIK
|
SURYAKANTA MALIK
|
2419007WL0005655
|
00354
|
PUNB0057720
|
1332
|
16/07/2022
|
No Such Account
|
|
1609
|
OR2419007016_110722FTO_333668
|
2419007000NRG23110720220175989
|
3136095220
|
11/07/2022
|
MANINI MALIK
|
MANINI MALIK
|
2419007WL0005655
|
00354
|
PUNB0057720
|
1332
|
16/07/2022
|
No Such Account
|
|
1610
|
OR2419007012_130722FTO_345676
|
2419007000NRG23120720220177051
|
3146371934
|
13/07/2022
|
MANORANJAN JANA
|
MANORANJAN JANA
|
2419007WL0005706
|
00176
|
IDIB000G041
|
1332
|
16/07/2022
|
No Such Account
|
|
1611
|
OR2419007012_130722FTO_345676
|
2419007000NRG23120720220177383
|
3146372024
|
13/07/2022
|
N.BEHERA
|
N.BEHERA
|
2419007WL0005717
|
00089
|
CBIN0284143
|
1332
|
16/07/2022
|
No Such Account
|
|
1612
|
OR2419007012_130722FTO_345676
|
2419007000NRG23120720220177384
|
3146371944
|
13/07/2022
|
SUMANA KANDI
|
SUMANA KANDI
|
2419007WL0005717
|
00089
|
CBIN0284143
|
1332
|
16/07/2022
|
Account closed
|
|
1613
|
OR2419007012_130722FTO_345676
|
2419007000NRG23120720220177430
|
3146371882
|
13/07/2022
|
L.SAMAL
|
L.SAMAL
|
2419007WL0005717
|
00089
|
CBIN0284143
|
1332
|
16/07/2022
|
Account closed
|
|
1614
|
OR2419007014_130622FTO_228020
|
2419007000NRG23130620220098254
|
2363491010
|
13/06/2022
|
snehalata sahoo
|
snehalata sahoo
|
2419007WL0003391
|
00354
|
PUNB0135220
|
1332
|
18/06/2022
|
No Such Account
|
|
1615
|
OR2419007012_130722FTO_345676
|
2419007000NRG23130720220178532
|
3146371522
|
13/07/2022
|
BHARAT MAITY
|
BHARAT MAITY
|
2419007WL0005756
|
00176
|
IDIB000G041
|
1332
|
16/07/2022
|
A/c Blocked or Frozen
|
|
1616
|
OR2419007012_130722FTO_345676
|
2419007000NRG23130720220178533
|
3146371524
|
13/07/2022
|
Sulochana maity
|
Sulochana maity
|
2419007WL0005756
|
00089
|
CBIN0284143
|
1332
|
16/07/2022
|
No Such Account
|
|
1617
|
OR2419007012_130722FTO_345676
|
2419007000NRG23130720220178566
|
3146371523
|
13/07/2022
|
NARAYAN MANDAL
|
NARAYAN MANDAL
|
2419007WL0005756
|
00089
|
CBIN0284143
|
1332
|
16/07/2022
|
No Such Account
|
|
1618
|
OR2419007003_160922APB_FTO_563584
|
2419007000NRG23150920220215884
|
4878046081
|
16/09/2022
|
ANADI MAJHI
|
ANADI MAJHI
|
2419007WL0008204
|
00415
|
SBIN0008090
|
1332
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1619
|
OR2419007014_161222FTO_905841
|
2419007000NRG23151220220262194
|
9083681882
|
16/12/2022
|
Sumitra Swain
|
Sumitra Swain
|
2419007WL0013894
|
00354
|
PUNB0135220
|
1332
|
23/02/2023
|
No Such Account
|
|
1620
|
OR2419007010_160722FTO_362606
|
2419007000NRG23160720220183561
|
3196141870
|
16/07/2022
|
SANGHAMITRA JENA
|
SANGHAMITRA JENA
|
2419007WL0005918
|
00354
|
PUNB0057720
|
1332
|
20/07/2022
|
No Such Account
|
|
1621
|
OR2419007010_160722FTO_362606
|
2419007000NRG23160720220183562
|
3196141869
|
16/07/2022
|
SANGHAMITRA JENA
|
SANGHAMITRA JENA
|
2419007WL0005918
|
00354
|
PUNB0057720
|
1332
|
20/07/2022
|
No Such Account
|
|
1622
|
OR2419007010_160722FTO_362606
|
2419007000NRG23160720220183577
|
3196141868
|
16/07/2022
|
Khiroda swain
|
Khiroda swain
|
2419007WL0005918
|
00354
|
PUNB0057720
|
1332
|
20/07/2022
|
No Such Account
|
|
1623
|
OR2419007010_160722FTO_362606
|
2419007000NRG23160720220183578
|
3196141867
|
16/07/2022
|
Khiroda swain
|
Khiroda swain
|
2419007WL0005918
|
00354
|
PUNB0057720
|
1332
|
20/07/2022
|
No Such Account
|
|
1624
|
OR2419007005_170622FTO_243285
|
2419007000NRG23170620220112179
|
2514052166
|
17/06/2022
|
NISHIKANTA JENA
|
NISHIKANTA JENA
|
2419007WL0003712
|
00354
|
PUNB0057720
|
1332
|
27/06/2022
|
Account closed
|
|
1625
|
OR2419007001_190622APB_FTO_249748
|
2419007000NRG23180620220117994
|
5307153082
|
19/06/2022
|
NIRANJAN DAS
|
NIRANJAN DAS
|
2419007WL0003831
|
00415
|
SBIN0008090
|
1332
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1626
|
OR2419007001_190622APB_FTO_249748
|
2419007000NRG23180620220118314
|
5307153086
|
19/06/2022
|
DILLIP KU. MALLIK
|
DILLIP KU. MALLIK
|
2419007WL0003833
|
00415
|
SBIN0008090
|
1332
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1627
|
OR2419007001_190622APB_FTO_249748
|
2419007000NRG23180620220118339
|
5307153065
|
19/06/2022
|
SATYAPRAKASH PRADHAN
|
SATYAPRAKASH PRADHAN
|
2419007WL0003833
|
00415
|
SBIN0008090
|
1332
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1628
|
OR2419007001_190622APB_FTO_249748
|
2419007000NRG23180620220118423
|
5307153046
|
19/06/2022
|
M. MALLA
|
M. MALLA
|
2419007WL0003833
|
00415
|
SBIN0008090
|
1332
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1629
|
OR2419007001_190622APB_FTO_249748
|
2419007000NRG23180620220118433
|
5307153074
|
19/06/2022
|
M.OJHA
|
M.OJHA
|
2419007WL0003833
|
00415
|
SBIN0008090
|
1332
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1630
|
OR2419007006_190622FTO_249718
|
2419007000NRG23190620220120659
|
5306867792
|
19/06/2022
|
SANTI LATA SAHOO
|
SANTI LATA SAHOO
|
2419007WL0003890
|
00176
|
IDIB000G041
|
1332
|
07/10/2022
|
No Such Account
|
|
1631
|
OR2419007006_190622FTO_249718
|
2419007000NRG23190620220120660
|
5306867793
|
19/06/2022
|
DALI SAHOO
|
DALI SAHOO
|
2419007WL0003890
|
00176
|
IDIB000G041
|
1332
|
07/10/2022
|
No Such Account
|
|
1632
|
OR2419007006_190622FTO_249718
|
2419007000NRG23190620220120687
|
5306867592
|
19/06/2022
|
Siba Das
|
Siba Das
|
2419007WL0003891
|
00176
|
IDIB000G041
|
1332
|
07/10/2022
|
No Such Account
|
|
1633
|
OR2419007006_190622FTO_249718
|
2419007000NRG23190620220120710
|
5306867590
|
19/06/2022
|
RASHMI RANJAN ROUT
|
RASHMI RANJAN ROUT
|
2419007WL0003892
|
00176
|
IDIB000G041
|
1332
|
07/10/2022
|
No Such Account
|
|
1634
|
OR2419007006_190622FTO_249718
|
2419007000NRG23190620220120753
|
5306867349
|
19/06/2022
|
SASMITA SWAIN
|
SASMITA SWAIN
|
2419007WL0003893
|
00176
|
IDIB000G041
|
1332
|
07/10/2022
|
No Such Account
|
|
1635
|
OR2419007024_200223APB_FTO_1108838
|
2419007000NRG23200220230287085
|
0268270673
|
20/02/2023
|
SABITA JATI
|
SABITA JATI
|
2419007WL016771
|
00462
|
UCBA0001335
|
1110
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1636
|
OR2419007018_200622APB_FTO_251779
|
2419007000NRG23200620220123745
|
2459933230
|
20/06/2022
|
NALINI PRADHAN
|
NALINI PRADHAN
|
2419007WL0003955
|
00354
|
PUNB0057720
|
1332
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1637
|
OR2419007010_211122FTO_804660
|
2419007000NRG23211120220247293
|
6673428045
|
21/11/2022
|
SANGRAM KISHOR JENA
|
SANGRAM KISHOR JENA
|
2419007WL0012322
|
00415
|
SBIN0012045
|
1332
|
26/11/2022
|
No Such Account
|
|
1638
|
OR2419007016_221122APB_FTO_808159
|
2419007000NRG23211120220247557
|
6673223741
|
22/11/2022
|
RASMI RANJAN SWAIN
|
RASMI RANJAN SWAIN
|
2419007WL0012337
|
00354
|
PUNB0057720
|
1332
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1639
|
OR2419007016_221122APB_FTO_808159
|
2419007000NRG23211120220247562
|
6673223738
|
22/11/2022
|
BHABANI SANKAR DASH
|
BHABANI SANKAR DASH
|
2419007WL0012337
|
00354
|
PUNB0303900
|
1332
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1640
|
OR2419007001_211222APB_FTO_926941
|
2419007000NRG23211220220265067
|
9085397692
|
21/12/2022
|
NABAGHANA PUHAN
|
NABAGHANA PUHAN
|
2419007WL0014187
|
00354
|
PUNB0057720
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1641
|
OR2419007008_090622FTO_208490
|
2419007000NRG23080620220081628
|
2291102154
|
09/06/2022
|
ARABIND SWAIN
|
ARABIND SWAIN
|
2419007WL0003058
|
00415
|
SBIN0012045
|
888
|
15/06/2022
|
Account closed
|
|
1642
|
OR2419007014_100622FTO_216483
|
2419007000NRG23090620220083826
|
2331987085
|
10/06/2022
|
PRATAP MOHANTY
|
PRATAP MOHANTY
|
2419007WL0003104
|
00415
|
SBIN0012045
|
1332
|
16/06/2022
|
No Such Account
|
|
1643
|
OR2419007014_100622FTO_216483
|
2419007000NRG23090620220083836
|
2331987105
|
10/06/2022
|
Nursingh.BODIKIA
|
Nursingh.BODIKIA
|
2419007WL0003104
|
00415
|
SBIN0012045
|
1332
|
16/06/2022
|
No Such Account
|
|
1644
|
OR2419007014_100622FTO_216483
|
2419007000NRG23090620220083854
|
2331987064
|
10/06/2022
|
SANJAY KU MANTRI
|
SANJAY KU MANTRI
|
2419007WL0003104
|
00354
|
PUNB0135220
|
1332
|
16/06/2022
|
No Such Account
|
|
1645
|
OR2419007006_091222FTO_878563
|
2419007000NRG23091220220259269
|
7288579077
|
09/12/2022
|
BIDULATA KHUNTIA
|
BIDULATA KHUNTIA
|
2419007WL0013614
|
00176
|
IDIB000G041
|
1332
|
20/12/2022
|
No Such Account
|
|
1646
|
OR2419007006_091222FTO_878563
|
2419007000NRG23091220220259277
|
7288579075
|
09/12/2022
|
DABENDRA RATHA
|
DABENDRA RATHA
|
2419007WL0013615
|
00089
|
CBIN0284143
|
1332
|
17/12/2022
|
No Such Account
|
|
1647
|
OR2419007006_091222FTO_878563
|
2419007000NRG23091220220259287
|
7288579095
|
09/12/2022
|
JHUNI DAS
|
JHUNI DAS
|
2419007WL0013615
|
00176
|
IDIB000G041
|
1332
|
20/12/2022
|
No Such Account
|
|
1648
|
OR2419007018_100323APB_FTO_1140586
|
2419007000NRG23100320230293402
|
0498556400
|
10/03/2023
|
ARUNA PRASAD ROUTRAY
|
ARUNA PRASAD ROUTRAY
|
2419007WL017355
|
00415
|
SBIN0012045
|
444
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1649
|
OR2419007001_100622FTO_216657
|
2419007000NRG23100620220087566
|
2331829259
|
10/06/2022
|
S.MALIK
|
S.MALIK
|
2419007WL0003187
|
00415
|
SBIN0012045
|
1110
|
16/06/2022
|
No Such Account
|
|
1650
|
OR2419007001_100622APB_FTO_216662
|
2419007000NRG23100620220087567
|
2332318333
|
10/06/2022
|
DILLIP KU. MALLIK
|
DILLIP KU. MALLIK
|
2419007WL0003187
|
00415
|
SBIN0008090
|
1110
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1651
|
OR2419007001_100622APB_FTO_216662
|
2419007000NRG23100620220087637
|
2332318334
|
10/06/2022
|
M.OJHA
|
M.OJHA
|
2419007WL0003187
|
00415
|
SBIN0008090
|
1110
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1652
|
OR2419007001_100622FTO_216657
|
2419007000NRG23100620220087651
|
2331829187
|
10/06/2022
|
K PRADHAN
|
K PRADHAN
|
2419007WL0003187
|
00354
|
PUNB0057720
|
1110
|
16/06/2022
|
No Such Account
|
|
1653
|
OR2419007001_100622FTO_216657
|
2419007000NRG23100620220087659
|
2331829186
|
10/06/2022
|
C LENKA
|
C LENKA
|
2419007WL0003187
|
00354
|
PUNB0057720
|
1110
|
16/06/2022
|
No Such Account
|
|
1654
|
OR2419007001_100622FTO_216657
|
2419007000NRG23100620220087674
|
2331829183
|
10/06/2022
|
R MALLA
|
R MALLA
|
2419007WL0003187
|
00078
|
CNRB0006131
|
1110
|
16/06/2022
|
No Such Account
|
|
1655
|
OR2419007001_130622FTO_227858
|
2419007000NRG23130620220098905
|
2363657742
|
13/06/2022
|
DUSHSHAN SETHI
|
DUSHSHAN SETHI
|
2419007WL0003403
|
00415
|
SBIN0012045
|
1332
|
18/06/2022
|
No Such Account
|
|
1656
|
OR2419007001_130622FTO_227858
|
2419007000NRG23130620220098934
|
2363657731
|
13/06/2022
|
SAILABALA NAYAK
|
SAILABALA NAYAK
|
2419007WL0003404
|
00415
|
SBIN0012045
|
1332
|
18/06/2022
|
No Such Account
|
|
1657
|
OR2419007001_130622FTO_227858
|
2419007000NRG23130620220098960
|
2363657734
|
13/06/2022
|
D Das
|
D Das
|
2419007WL0003404
|
00415
|
SBIN0012045
|
1332
|
18/06/2022
|
Account closed
|
|
1658
|
OR2419007001_130722FTO_346975
|
2419007000NRG23130720220179156
|
3146370262
|
13/07/2022
|
ANKAN MALLICK
|
ANKAN MALLICK
|
2419007WL0005777
|
00354
|
PUNB0738100
|
1332
|
16/07/2022
|
No Such Account
|
|
1659
|
OR2419007001_130722FTO_346975
|
2419007000NRG23130720220179183
|
3146370272
|
13/07/2022
|
KHETRAMANI ROUT
|
KHETRAMANI ROUT
|
2419007WL0005777
|
00354
|
PUNB0738100
|
1332
|
16/07/2022
|
Account closed
|
|
1660
|
OR2419007001_140722FTO_353581
|
2419007000NRG23140720220180504
|
3187206879
|
14/07/2022
|
ALOKA SAHOO
|
ALOKA SAHOO
|
2419007WL0005816
|
00415
|
SBIN0012045
|
1332
|
19/07/2022
|
No Such Account
|
|
1661
|
OR2419007013_161222FTO_905903
|
2419007000NRG23151220220262107
|
9083657986
|
16/12/2022
|
SATYANANDA BEHERA
|
SATYANANDA BEHERA
|
2419007WL0013884
|
00176
|
IDIB000G041
|
1332
|
23/02/2023
|
No Such Account
|
|
1662
|
OR2419007016_160822APB_FTO_466352
|
2419007000NRG23160820220206330
|
4277040180
|
16/08/2022
|
SACHITRA KHANDUAL
|
SACHITRA KHANDUAL
|
2419007WL0007237
|
00354
|
PUNB0057720
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1663
|
OR2419007012_190922FTO_574748
|
2419007000NRG23190920220217270
|
4905168504
|
19/09/2022
|
ALEKHA BEHERA
|
ALEKHA BEHERA
|
2419007WL0008377
|
00176
|
IDIB000G041
|
1332
|
22/09/2022
|
No Such Account
|
|
1664
|
OR2419007012_190922FTO_574748
|
2419007000NRG23190920220217333
|
4905168505
|
19/09/2022
|
SUBHADRA SAMANTA
|
SUBHADRA SAMANTA
|
2419007WL0008378
|
00176
|
IDIB000G041
|
1332
|
22/09/2022
|
No Such Account
|
|
1665
|
OR2419007001_200522FTO_139969
|
2419007000NRG23200520220041847
|
1594000685
|
20/05/2022
|
BIRABAR BARIK
|
BIRABAR BARIK
|
2419007WL0001829
|
00415
|
SBIN0012045
|
1332
|
26/05/2022
|
No Such Account
|
|
1666
|
OR2419007008_090522APB_FTO_100246
|
2419007000NRG23090520220026880
|
1273985265
|
09/05/2022
|
H D SWAIN
|
H D SWAIN
|
2419007WL0001227
|
00415
|
SBIN0012045
|
1110
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1667
|
OR2419007018_100622FTO_213110
|
2419007000NRG23090620220083069
|
2331948276
|
10/06/2022
|
Nityananda baral
|
Nityananda baral
|
2419007WL0003089
|
00354
|
PUNB0057720
|
1332
|
16/06/2022
|
Account closed
|
|
1668
|
OR2419007017_100622FTO_212926
|
2419007000NRG23090620220084402
|
2331696096
|
10/06/2022
|
SANCHINDRA BEHERA
|
SANCHINDRA BEHERA
|
2419007WL0003119
|
00089
|
CBIN0284143
|
1332
|
16/06/2022
|
No Such Account
|
|
1669
|
OR2419007017_100622FTO_212926
|
2419007000NRG23090620220084403
|
2331696095
|
10/06/2022
|
SANCHINDRA BEHERA
|
SANCHINDRA BEHERA
|
2419007WL0003119
|
00089
|
CBIN0284143
|
1332
|
16/06/2022
|
No Such Account
|
|
1670
|
OR2419007017_100622FTO_212926
|
2419007000NRG23090620220084532
|
2331696097
|
10/06/2022
|
LILI PRAVA ROUT
|
LILI PRAVA ROUT
|
2419007WL0003119
|
00089
|
CBIN0284143
|
1332
|
16/06/2022
|
No Such Account
|
|
1671
|
OR2419007017_100622FTO_212926
|
2419007000NRG23090620220084535
|
2331696098
|
10/06/2022
|
LILI PRAVA ROUT
|
LILI PRAVA ROUT
|
2419007WL0003119
|
00089
|
CBIN0284143
|
1332
|
16/06/2022
|
No Such Account
|
|
1672
|
OR2419007008_130223APB_FTO_1097360
|
2419007000NRG23130220230284896
|
9126421203
|
13/02/2023
|
PRABIR CHOUDHURI
|
PRABIR CHOUDHURI
|
2419007WL016489
|
00415
|
SBIN0012045
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1673
|
OR2419007008_130223APB_FTO_1097360
|
2419007000NRG23130220230284901
|
9126421206
|
13/02/2023
|
SATYARANJAN JENA
|
SATYARANJAN JENA
|
2419007WL016489
|
00415
|
SBIN0012045
|
1110
|
24/02/2023
|
Account closed
|
|
1674
|
OR2419007010_130722APB_FTO_345693
|
2419007000NRG23130720220178456
|
3146971387
|
13/07/2022
|
CINMAYA ROUT
|
CINMAYA ROUT
|
2419007WL0005754
|
00220
|
UCBA0RRBKGB
|
1332
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1675
|
OR2419007009_140722FTO_353454
|
2419007000NRG23140720220180161
|
3187493329
|
14/07/2022
|
Nilakantha Das
|
Nilakantha Das
|
2419007WL0005806
|
00354
|
PUNB0135220
|
1332
|
19/07/2022
|
No Such Account
|
|
1676
|
OR2419007001_140722FTO_353270
|
2419007000NRG23140720220180251
|
3187216351
|
14/07/2022
|
C LENKA
|
C LENKA
|
2419007WL0005809
|
00354
|
PUNB0057720
|
1332
|
19/07/2022
|
No Such Account
|
|
1677
|
OR2419007009_180622FTO_247614
|
2419007000NRG23160620220107445
|
2515310606
|
18/06/2022
|
MAMATA DAS
|
MAMATA DAS
|
2419007WL0003607
|
00654
|
IOBA0ROGB01
|
1332
|
27/06/2022
|
No Such Account
|
|
1678
|
OR2419007009_180622FTO_247614
|
2419007000NRG23160620220107446
|
2515310711
|
18/06/2022
|
BIRABAR SWAIN
|
BIRABAR SWAIN
|
2419007WL0003607
|
00354
|
PUNB0135220
|
1332
|
27/06/2022
|
No Such Account
|
|
1679
|
OR2419007009_180622FTO_247614
|
2419007000NRG23160620220108130
|
2515310562
|
18/06/2022
|
chhabilata rout
|
chhabilata rout
|
2419007WL0003621
|
00354
|
PUNB0135220
|
1332
|
27/06/2022
|
No Such Account
|
|
1680
|
OR2419007009_180622FTO_247614
|
2419007000NRG23160620220108146
|
2515310566
|
18/06/2022
|
Renubala biswal
|
Renubala biswal
|
2419007WL0003621
|
00354
|
PUNB0135220
|
1332
|
27/06/2022
|
No Such Account
|
|
1681
|
OR2419007008_170622FTO_243224
|
2419007000NRG23170620220112362
|
2515272682
|
17/06/2022
|
Manasi Swain
|
Manasi Swain
|
2419007WL0003714
|
00354
|
PUNB0057720
|
1332
|
27/06/2022
|
No Such Account
|
|
1682
|
OR2419007008_170622FTO_243224
|
2419007000NRG23170620220112471
|
2515312778
|
17/06/2022
|
JYOTI RANJANBEHERA
|
JYOTI RANJANBEHERA
|
2419007WL0003715
|
00415
|
SBIN0012045
|
1332
|
27/06/2022
|
No Such Account
|
|
1683
|
OR2419007002_180622FTO_247683
|
2419007000NRG23180620220116093
|
2515375396
|
18/06/2022
|
PRATIMA SWAIN
|
PRATIMA SWAIN
|
2419007WL0003799
|
00415
|
SBIN0008090
|
1332
|
27/06/2022
|
No Such Account
|
|
1684
|
OR2419007002_180622FTO_247683
|
2419007000NRG23180620220116095
|
2515375395
|
18/06/2022
|
S SWAIN
|
S SWAIN
|
2419007WL0003799
|
00415
|
SBIN0008090
|
1332
|
27/06/2022
|
No Such Account
|
|
1685
|
OR2419007002_180622FTO_247683
|
2419007000NRG23180620220116097
|
2515375360
|
18/06/2022
|
RAJENDRA
|
RAJENDRA
|
2419007WL0003799
|
00415
|
SBIN0008090
|
1332
|
27/06/2022
|
Account closed
|
|
1686
|
OR2419007002_180622FTO_247683
|
2419007000NRG23180620220116098
|
2515375371
|
18/06/2022
|
RAJENDRA
|
RAJENDRA
|
2419007WL0003799
|
00415
|
SBIN0008090
|
1332
|
27/06/2022
|
Account closed
|
|
1687
|
OR2419007002_180622FTO_247683
|
2419007000NRG23180620220116099
|
2515375372
|
18/06/2022
|
RAJENDRA
|
RAJENDRA
|
2419007WL0003799
|
00415
|
SBIN0008090
|
1332
|
27/06/2022
|
Account closed
|
|
1688
|
OR2419007002_180622FTO_247683
|
2419007000NRG23180620220116100
|
2515375373
|
18/06/2022
|
RAJENDRA
|
RAJENDRA
|
2419007WL0003799
|
00415
|
SBIN0008090
|
1332
|
27/06/2022
|
Account closed
|
|
1689
|
OR2419007002_180622FTO_247683
|
2419007000NRG23180620220116101
|
2515375374
|
18/06/2022
|
RAJENDRA
|
RAJENDRA
|
2419007WL0003799
|
00415
|
SBIN0008090
|
1332
|
27/06/2022
|
Account closed
|
|
1690
|
OR2419007002_180622FTO_247683
|
2419007000NRG23180620220116127
|
2515375332
|
18/06/2022
|
MATUNI ROUT
|
MATUNI ROUT
|
2419007WL0003799
|
00415
|
SBIN0012045
|
1332
|
27/06/2022
|
No Such Account
|
|
1691
|
OR2419007002_180622FTO_247683
|
2419007000NRG23180620220116568
|
2515375359
|
18/06/2022
|
AMULIYA BEHERA
|
AMULIYA BEHERA
|
2419007WL0003803
|
00415
|
SBIN0008090
|
1332
|
27/06/2022
|
No Such Account
|
|
1692
|
OR2419007002_180622FTO_247683
|
2419007000NRG23180620220116581
|
2515375305
|
18/06/2022
|
SARALA
|
SARALA
|
2419007WL0003803
|
00415
|
SBIN0008090
|
1332
|
27/06/2022
|
No Such Account
|
|
1693
|
OR2419007002_180622FTO_247683
|
2419007000NRG23180620220116604
|
2515375293
|
18/06/2022
|
DHRUBA
|
DHRUBA
|
2419007WL0003803
|
00415
|
SBIN0008090
|
1332
|
27/06/2022
|
No Such Account
|
|
1694
|
OR2419007002_180622FTO_247683
|
2419007000NRG23180620220116611
|
2515375290
|
18/06/2022
|
GOURAHARI
|
GOURAHARI
|
2419007WL0003803
|
00415
|
SBIN0008090
|
1332
|
27/06/2022
|
No Such Account
|
|
1695
|
OR2419007002_180622FTO_247683
|
2419007000NRG23180620220116612
|
2515375291
|
18/06/2022
|
GOURAHARI
|
GOURAHARI
|
2419007WL0003803
|
00415
|
SBIN0008090
|
1332
|
27/06/2022
|
No Such Account
|
|
1696
|
OR2419007002_180622FTO_247683
|
2419007000NRG23180620220116626
|
2515375304
|
18/06/2022
|
DHUNI
|
DHUNI
|
2419007WL0003803
|
00415
|
SBIN0008090
|
1332
|
27/06/2022
|
No Such Account
|
|
1697
|
OR2419007009_180622FTO_247614
|
2419007000NRG23180620220117143
|
2515310605
|
18/06/2022
|
J RANA
|
J RANA
|
2419007WL0003815
|
00654
|
IOBA0ROGB01
|
1332
|
27/06/2022
|
No Such Account
|
|
1698
|
OR2419007009_180622FTO_247614
|
2419007000NRG23180620220117301
|
2515310679
|
18/06/2022
|
MIHIR SWAIN
|
MIHIR SWAIN
|
2419007WL0003819
|
00354
|
PUNB0135220
|
1110
|
27/06/2022
|
No Such Account
|
|
1699
|
OR2419007009_180622FTO_247614
|
2419007000NRG23180620220117331
|
2515310477
|
18/06/2022
|
Ambika das
|
Ambika das
|
2419007WL0003819
|
00354
|
PUNB0135220
|
1110
|
27/06/2022
|
No Such Account
|
|
1700
|
OR2419007009_180622FTO_247614
|
2419007000NRG23180620220117394
|
2515310558
|
18/06/2022
|
MRS SANTILATA KHATUA
|
MRS SANTILATA KHATUA
|
2419007WL0003820
|
00354
|
PUNB0135220
|
1332
|
27/06/2022
|
No Such Account
|
|
1701
|
OR2419007009_180622FTO_247614
|
2419007000NRG23180620220117424
|
2515310396
|
18/06/2022
|
SAGAR MALIK
|
SAGAR MALIK
|
2419007WL0003820
|
00354
|
PUNB0135220
|
1332
|
27/06/2022
|
No Such Account
|
|
1702
|
OR2419007001_200422FTO_39812
|
2419007000NRG23190420220006286
|
0919087549
|
20/04/2022
|
M. DAS
|
M. DAS
|
2419007WL0000297
|
00415
|
SBIN0012045
|
1332
|
07/05/2022
|
No Such Account
|
|
1703
|
OR2419007001_200422FTO_39812
|
2419007000NRG23190420220006321
|
0919087530
|
20/04/2022
|
BANSIDHAR PRADHAN
|
BANSIDHAR PRADHAN
|
2419007WL0000297
|
00415
|
SBIN0008090
|
1332
|
07/05/2022
|
Account closed
|
|
1704
|
OR2419007016_210123APB_FTO_1040775
|
2419007000NRG23200120230277841
|
9123117801
|
21/01/2023
|
SACHITRA KHANDUAL
|
SACHITRA KHANDUAL
|
2419007WL0015626
|
00354
|
PUNB0057720
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1705
|
OR2419007014_200522APB_FTO_139979
|
2419007000NRG23200520220042001
|
1594137155
|
20/05/2022
|
SUDHIR KUMAR OJHA
|
SUDHIR KUMAR OJHA
|
2419007WL0001831
|
00354
|
PUNB0135220
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1706
|
OR2419007014_200522APB_FTO_139979
|
2419007000NRG23200520220042003
|
1594137156
|
20/05/2022
|
SUDHIR KUMAR OJHA
|
SUDHIR KUMAR OJHA
|
2419007WL0001831
|
00354
|
PUNB0135220
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1707
|
OR2419007016_200722FTO_379202
|
2419007000NRG23200720220188245
|
3866368074
|
20/07/2022
|
SURYAKANTA MALIK
|
SURYAKANTA MALIK
|
2419007WL0006257
|
00354
|
PUNB0057720
|
1332
|
11/08/2022
|
No Such Account
|
|
1708
|
OR2419007016_200722FTO_379202
|
2419007000NRG23200720220188254
|
3866368067
|
20/07/2022
|
MANINI MALIK
|
MANINI MALIK
|
2419007WL0006257
|
00354
|
PUNB0057720
|
1332
|
11/08/2022
|
No Such Account
|
|
1709
|
OR2419007013_200722APB_FTO_379294
|
2419007000NRG23200720220188518
|
3866726756
|
20/07/2022
|
BHANU CHARAN MAITY
|
BHANU CHARAN MAITY
|
2419007WL0006263
|
00176
|
IDIB000G041
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1710
|
OR2419007001_221122APB_FTO_808666
|
2419007000NRG23211120220247201
|
6673221224
|
22/11/2022
|
ANJANA BISWAL
|
ANJANA BISWAL
|
2419007WL0012313
|
00354
|
PUNB0738100
|
1332
|
26/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1711
|
OR2419007006_211222APB_FTO_926775
|
2419007000NRG23211220220264881
|
9085119383
|
21/12/2022
|
Rasmi ranjan sahoo
|
Rasmi ranjan sahoo
|
2419007WL0014155
|
00176
|
IDIB000G041
|
1332
|
23/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1712
|
OR2419007016_221022FTO_689988
|
2419007000NRG23221020220232725
|
5996705786
|
22/10/2022
|
BISWAJIT BISWAL
|
BISWAJIT BISWAL
|
2419007WL0010505
|
00354
|
PUNB0057720
|
1332
|
31/10/2022
|
No Such Account
|
|
1713
|
OR2419007_240123APB_FTO_1048775
|
2419007000NRG23240120230279356
|
9123229599
|
24/01/2023
|
Sudarshan Behera
|
Sudarshan Behera
|
2419007WL0015792
|
00354
|
PUNB0135220
|
1332
|
24/02/2023
|
Account closed
|
|
1714
|
OR2419007012_260622FTO_270499
|
2419007000NRG23240620220139096
|
2609417224
|
26/06/2022
|
CHITTA RANJAN DAS
|
CHITTA RANJAN DAS
|
2419007WL0004418
|
00089
|
CBIN0284143
|
1332
|
02/07/2022
|
No Such Account
|
|
1715
|
OR2419007012_260622FTO_270499
|
2419007000NRG23240620220139097
|
2609417225
|
26/06/2022
|
CHITTA RANJAN DAS
|
CHITTA RANJAN DAS
|
2419007WL0004418
|
00089
|
CBIN0284143
|
1332
|
02/07/2022
|
No Such Account
|
|
1716
|
OR2419007012_260622FTO_270499
|
2419007000NRG23240620220139098
|
2609417226
|
26/06/2022
|
CHITTA RANJAN DAS
|
CHITTA RANJAN DAS
|
2419007WL0004418
|
00089
|
CBIN0284143
|
1332
|
02/07/2022
|
No Such Account
|
|
1717
|
OR2419007012_260622FTO_270499
|
2419007000NRG23240620220139104
|
2609417233
|
26/06/2022
|
KABITA MAITY
|
KABITA MAITY
|
2419007WL0004418
|
00176
|
IDIB000G041
|
1332
|
02/07/2022
|
No Such Account
|
|
1718
|
OR2419007012_260622FTO_270499
|
2419007000NRG23240620220139105
|
2609417235
|
26/06/2022
|
MINATI ACHARYA
|
MINATI ACHARYA
|
2419007WL0004418
|
00176
|
IDIB000G041
|
1332
|
02/07/2022
|
No Such Account
|
|
1719
|
OR2419007012_260622FTO_270499
|
2419007000NRG23240620220139106
|
2609417232
|
26/06/2022
|
BIMALA JANA
|
BIMALA JANA
|
2419007WL0004418
|
00176
|
IDIB000G041
|
1332
|
02/07/2022
|
No Such Account
|
|
1720
|
OR2419007012_260622FTO_270499
|
2419007000NRG23240620220139107
|
2609417234
|
26/06/2022
|
MINATI ACHARYA
|
MINATI ACHARYA
|
2419007WL0004418
|
00176
|
IDIB000G041
|
1332
|
02/07/2022
|
No Such Account
|
|
1721
|
OR2419007009_240722FTO_391390
|
2419007000NRG23240720220191929
|
4226400394
|
24/07/2022
|
S SAHOO
|
S SAHOO
|
2419007WL0006439
|
00354
|
PUNB0135220
|
1332
|
27/08/2022
|
No Such Account
|
|
1722
|
OR2419007009_240722FTO_391390
|
2419007000NRG23240720220191932
|
4226400308
|
24/07/2022
|
K RANA
|
K RANA
|
2419007WL0006439
|
00354
|
PUNB0135220
|
1332
|
27/08/2022
|
No Such Account
|
|
1723
|
OR2419007009_240722FTO_391390
|
2419007000NRG23240720220191937
|
4226400362
|
24/07/2022
|
CHHABIRANI DAS
|
CHHABIRANI DAS
|
2419007WL0006439
|
00354
|
PUNB0135220
|
1332
|
27/08/2022
|
No Such Account
|
|
1724
|
OR2419007009_240722FTO_391390
|
2419007000NRG23240720220191950
|
4226400401
|
24/07/2022
|
BISWAJIT MOHARANA
|
BISWAJIT MOHARANA
|
2419007WL0006439
|
00415
|
SBIN0012045
|
1332
|
27/08/2022
|
No Such Account
|
|
1725
|
OR2419007018_241222APB_FTO_940713
|
2419007000NRG23241220220266100
|
7515205348
|
24/12/2022
|
B.C.MOHANTY
|
B.C.MOHANTY
|
2419007WL0014308
|
00354
|
PUNB0738100
|
1332
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1726
|
OR2419007014_310522FTO_169732
|
2419007000NRG23260520220050719
|
1928303345
|
31/05/2022
|
RANJULATA DEI
|
RANJULATA DEI
|
2419007WL0002168
|
00415
|
SBIN0010915
|
1332
|
04/06/2022
|
No Such Account
|
|
1727
|
OR2419007014_310522FTO_169732
|
2419007000NRG23260520220050749
|
1928303346
|
31/05/2022
|
PRANATI SWAIN
|
PRANATI SWAIN
|
2419007WL0002168
|
00415
|
SBIN0010915
|
1332
|
04/06/2022
|
No Such Account
|
|
1728
|
OR2419007002_260622FTO_270428
|
2419007000NRG23260620220141324
|
2609145034
|
26/06/2022
|
A K SWAIN
|
A K SWAIN
|
2419007WL0004510
|
00462
|
UCBA0001335
|
1332
|
02/07/2022
|
No Such Account
|
|
1729
|
OR2419007002_260622FTO_270428
|
2419007000NRG23260620220141326
|
2609145047
|
26/06/2022
|
A.B.ROUT
|
A.B.ROUT
|
2419007WL0004510
|
00415
|
SBIN0008090
|
1332
|
02/07/2022
|
No Such Account
|
|
1730
|
OR2419007002_260622FTO_270428
|
2419007000NRG23260620220141334
|
2609145024
|
26/06/2022
|
T DAS
|
T DAS
|
2419007WL0004510
|
00415
|
SBIN0012045
|
1332
|
02/07/2022
|
No Such Account
|
|
1731
|
OR2419007002_260622FTO_270428
|
2419007000NRG23260620220141357
|
2609145046
|
26/06/2022
|
A SETTI
|
A SETTI
|
2419007WL0004510
|
00415
|
SBIN0008090
|
1332
|
02/07/2022
|
No Such Account
|
|
1732
|
OR2419007002_260622FTO_270428
|
2419007000NRG23260620220141403
|
2609145048
|
26/06/2022
|
T. SETHI
|
T. SETHI
|
2419007WL0004510
|
00415
|
SBIN0008090
|
1332
|
02/07/2022
|
No Such Account
|
|
1733
|
OR2419007002_260622FTO_270428
|
2419007000NRG23260620220141414
|
2609145027
|
26/06/2022
|
J P MOHANTY
|
J P MOHANTY
|
2419007WL0004510
|
00468
|
UBIN0933953
|
1332
|
02/07/2022
|
No Such Account
|
|
1734
|
OR2419007002_260622FTO_270428
|
2419007000NRG23260620220141415
|
2609145028
|
26/06/2022
|
S MOHANTY
|
S MOHANTY
|
2419007WL0004510
|
00468
|
UBIN0933953
|
1332
|
02/07/2022
|
No Such Account
|
|
1735
|
OR2419007002_260622FTO_270428
|
2419007000NRG23260620220141422
|
2609144964
|
26/06/2022
|
K BHOL
|
K BHOL
|
2419007WL0004510
|
00415
|
SBIN0008090
|
1332
|
02/07/2022
|
No Such Account
|
|
1736
|
OR2419007002_260622FTO_270428
|
2419007000NRG23260620220141441
|
2609144961
|
26/06/2022
|
KAILASHA CHANDRA ROUT
|
KAILASHA CHANDRA ROUT
|
2419007WL0004510
|
00415
|
SBIN0008090
|
1332
|
02/07/2022
|
No Such Account
|
|
1737
|
OR2419007002_260622FTO_270428
|
2419007000NRG23260620220141455
|
2609144941
|
26/06/2022
|
DIPTI JENA
|
DIPTI JENA
|
2419007WL0004510
|
00415
|
SBIN0008090
|
1332
|
02/07/2022
|
Account closed
|
|
1738
|
OR2419007002_260622FTO_270428
|
2419007000NRG23260620220141461
|
2609145025
|
26/06/2022
|
ANUYA SETHY
|
ANUYA SETHY
|
2419007WL0004510
|
00415
|
SBIN0012045
|
1332
|
02/07/2022
|
No Such Account
|
|
1739
|
OR2419007002_260622FTO_270428
|
2419007000NRG23260620220141471
|
2609145023
|
26/06/2022
|
SORUP ROUT
|
SORUP ROUT
|
2419007WL0004510
|
00415
|
SBIN0012045
|
1332
|
02/07/2022
|
No Such Account
|
|
1740
|
OR2419007002_260622FTO_270428
|
2419007000NRG23260620220141475
|
2609144927
|
26/06/2022
|
SUMAN SWAIN
|
SUMAN SWAIN
|
2419007WL0004510
|
00415
|
SBIN0008090
|
1332
|
02/07/2022
|
No Such Account
|
|
1741
|
OR2419007002_260622FTO_270428
|
2419007000NRG23260620220141476
|
2609144975
|
26/06/2022
|
HARIHAR SWAIN
|
HARIHAR SWAIN
|
2419007WL0004510
|
00415
|
SBIN0008090
|
1332
|
02/07/2022
|
No Such Account
|
|
1742
|
OR2419007002_260622FTO_270428
|
2419007000NRG23260620220141479
|
2609144974
|
26/06/2022
|
MANTU SWAIN
|
MANTU SWAIN
|
2419007WL0004510
|
00415
|
SBIN0008090
|
1332
|
02/07/2022
|
No Such Account
|
|
1743
|
OR2419007008_160622FTO_237636
|
2419007000NRG23160620220108351
|
2514101532
|
16/06/2022
|
MRUTYUNJAYA SETHY
|
MRUTYUNJAYA SETHY
|
2419007WL0003630
|
00354
|
PUNB0057720
|
1332
|
27/06/2022
|
No Such Account
|
|
1744
|
OR2419007002_180622APB_FTO_247523
|
2419007000NRG23180620220115651
|
2515644369
|
18/06/2022
|
PABITRAMOHAN MOHAPATA
|
PABITRAMOHAN MOHAPATA
|
2419007WL0003798
|
00415
|
SBIN0008090
|
1110
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1745
|
OR2419007002_180622APB_FTO_247523
|
2419007000NRG23180620220115652
|
2515644370
|
18/06/2022
|
MANGULATAMOHAPATRA
|
MANGULATAMOHAPATRA
|
2419007WL0003798
|
00415
|
SBIN0008090
|
1110
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1746
|
OR2419007002_180622APB_FTO_247523
|
2419007000NRG23180620220115848
|
2515644492
|
18/06/2022
|
K K MOHAPATRA
|
K K MOHAPATRA
|
2419007WL0003799
|
00415
|
SBIN0008090
|
1332
|
27/06/2022
|
Account closed
|
|
1747
|
OR2419007002_180622APB_FTO_247523
|
2419007000NRG23180620220116276
|
2515644491
|
18/06/2022
|
SANGUAKTA ROUTA
|
SANGUAKTA ROUTA
|
2419007WL0003800
|
00415
|
SBIN0008090
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1748
|
OR2419007002_180622APB_FTO_247523
|
2419007000NRG23180620220116337
|
2515644534
|
18/06/2022
|
SANTOSHA KUMAR DAS
|
SANTOSHA KUMAR DAS
|
2419007WL0003800
|
00415
|
SBIN0008090
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1749
|
OR2419007002_180622APB_FTO_247523
|
2419007000NRG23180620220116382
|
2515644390
|
18/06/2022
|
P.MOHANTY
|
P.MOHANTY
|
2419007WL0003802
|
00415
|
SBIN0008090
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1750
|
OR2419007002_180622APB_FTO_247523
|
2419007000NRG23180620220116384
|
2515644563
|
18/06/2022
|
SARBESWORE ROUT
|
SARBESWORE ROUT
|
2419007WL0003802
|
00415
|
SBIN0008090
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1751
|
OR2419007013_120822FTO_453218
|
2419007000NRG23180720220185522
|
4276540621
|
12/08/2022
|
P Das
|
P Das
|
2419007WL0006052
|
00176
|
IDIB000G041
|
1332
|
30/08/2022
|
No Such Account
|
|
1752
|
OR2419007005_190622APB_FTO_249875
|
2419007000NRG23190620220121865
|
5307155825
|
19/06/2022
|
SHASABINDU BEJ
|
SHASABINDU BEJ
|
2419007WL0003912
|
00354
|
PUNB0057720
|
1332
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1753
|
OR2419007001_071022FTO_634858
|
2419007000NRG23190720220186603
|
5561334554
|
07/10/2022
|
C k lenla
|
C k lenla
|
2419007WL0006138
|
00354
|
PUNB0675100
|
1332
|
14/10/2022
|
No Such Account
|
|
1754
|
OR2419007001_071022FTO_634858
|
2419007000NRG23190720220186605
|
5561334587
|
07/10/2022
|
BANSIDHAR PRADHAN
|
BANSIDHAR PRADHAN
|
2419007WL0006138
|
00415
|
SBIN0012045
|
1332
|
14/10/2022
|
No Such Account
|
|
1755
|
OR2419007001_071022FTO_634858
|
2419007000NRG23190720220186607
|
5561334589
|
07/10/2022
|
SAILABALA NAYAK
|
SAILABALA NAYAK
|
2419007WL0006138
|
00415
|
SBIN0012045
|
1332
|
14/10/2022
|
No Such Account
|
|
1756
|
OR2419007001_071022FTO_634858
|
2419007000NRG23190720220186617
|
5561334610
|
07/10/2022
|
ANKAN MALLICK
|
ANKAN MALLICK
|
2419007WL0006142
|
00415
|
SBIN0012045
|
1332
|
14/10/2022
|
No Such Account
|
|
1757
|
OR2419007001_071022FTO_634858
|
2419007000NRG23190720220186618
|
5561334552
|
07/10/2022
|
KHETRAMANI ROUT
|
KHETRAMANI ROUT
|
2419007WL0006142
|
00354
|
PUNB0057720
|
1332
|
14/10/2022
|
No Such Account
|
|
1758
|
OR2419007012_200622FTO_254361
|
2419007000NRG23200620220124735
|
2460952913
|
20/06/2022
|
DILLIP SAHOO
|
DILLIP SAHOO
|
2419007WL0003978
|
00089
|
CBIN0284143
|
1332
|
24/06/2022
|
No Such Account
|
|
1759
|
OR2419007012_200622FTO_254361
|
2419007000NRG23200620220124880
|
2460952891
|
20/06/2022
|
MANORANJAN JANA
|
MANORANJAN JANA
|
2419007WL0003979
|
00176
|
IDIB000G041
|
1332
|
24/06/2022
|
No Such Account
|
|
1760
|
OR2419007012_200622FTO_254361
|
2419007000NRG23200620220125284
|
2460952898
|
20/06/2022
|
PRASANTA BISWAS
|
PRASANTA BISWAS
|
2419007WL0003984
|
00176
|
IDIB000G041
|
1332
|
24/06/2022
|
No Such Account
|
|
1761
|
OR2419007003_200622APB_FTO_255356
|
2419007000NRG23200620220127502
|
2461283448
|
20/06/2022
|
ABHIMANU PARIDA
|
ABHIMANU PARIDA
|
2419007WL0004030
|
00415
|
SBIN0008090
|
1332
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1762
|
OR2419007003_200622APB_FTO_255356
|
2419007000NRG23200620220127503
|
2461283447
|
20/06/2022
|
ABHIMANU PARIDA
|
ABHIMANU PARIDA
|
2419007WL0004030
|
00415
|
SBIN0008090
|
1332
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1763
|
OR2419007003_200622APB_FTO_255356
|
2419007000NRG23200620220127810
|
2461283426
|
20/06/2022
|
BISHNU CH AKAL
|
BISHNU CH AKAL
|
2419007WL0004032
|
00415
|
SBIN0008090
|
1332
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1764
|
OR2419007017_200722FTO_379561
|
2419007000NRG23200720220188321
|
3866562218
|
20/07/2022
|
RAMESH CHANDRA NAYAK
|
RAMESH CHANDRA NAYAK
|
2419007WL0006260
|
00462
|
UCBA0000772
|
1332
|
11/08/2022
|
No Such Account
|
|
1765
|
OR2419007017_200722FTO_379561
|
2419007000NRG23200720220188367
|
3866562169
|
20/07/2022
|
RAJESH MANDAL
|
RAJESH MANDAL
|
2419007WL0006260
|
00176
|
IDIB000G041
|
1332
|
11/08/2022
|
No Such Account
|
|
1766
|
OR2419007022_200822FTO_482461
|
2419007000NRG23200820220207992
|
4276450198
|
20/08/2022
|
Aurobinda Sahoo
|
Aurobinda Sahoo
|
2419007WL0007332
|
00462
|
UCBA0001335
|
1332
|
30/08/2022
|
No Such Account
|
|
1767
|
OR2419007010_211022FTO_686593
|
2419007000NRG23211020220232223
|
5997090548
|
21/10/2022
|
sujata sahoo
|
sujata sahoo
|
2419007WL0010429
|
00354
|
PUNB0135220
|
1554
|
31/10/2022
|
No Such Account
|
|
1768
|
OR2419007010_211022FTO_686593
|
2419007000NRG23211020220232231
|
5997090549
|
21/10/2022
|
SANGRAM KISHOR JENA
|
SANGRAM KISHOR JENA
|
2419007WL0010429
|
00354
|
PUNB0135220
|
222
|
31/10/2022
|
No Such Account
|
|
1769
|
OR2419007010_211022FTO_686593
|
2419007000NRG23211020220232259
|
5997090547
|
21/10/2022
|
Aparajita jena
|
Aparajita jena
|
2419007WL0010431
|
00354
|
PUNB0135220
|
1554
|
31/10/2022
|
No Such Account
|
|
1770
|
OR2419007012_211122FTO_804619
|
2419007000NRG23211120220247422
|
6672522146
|
21/11/2022
|
SABITRI ACHRYA
|
SABITRI ACHRYA
|
2419007WL0012329
|
00176
|
IDIB000G041
|
1332
|
26/11/2022
|
No Such Account
|
|
1771
|
OR2419007_220223APB_FTO_1112103
|
2419007000NRG23220220230287967
|
0261243698
|
22/02/2023
|
Rojalin Swain
|
Rojalin Swain
|
2419007WL016887
|
00415
|
SBIN0012045
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1772
|
OR2419007013_120822FTO_453218
|
2419007000NRG23240620220138905
|
4276540627
|
12/08/2022
|
MANI BIBI
|
MANI BIBI
|
2419007WL0004390
|
00176
|
IDIB000G041
|
1332
|
30/08/2022
|
A/c Blocked or Frozen
|
|
1773
|
OR2419007013_120822FTO_453218
|
2419007000NRG23240620220138906
|
4276540628
|
12/08/2022
|
MANI BIBI
|
MANI BIBI
|
2419007WL0004390
|
00176
|
IDIB000G041
|
1332
|
30/08/2022
|
A/c Blocked or Frozen
|
|
1774
|
OR2419007001_071022FTO_634858
|
2419007000NRG23240620220138961
|
5561334590
|
07/10/2022
|
SAILABALA NAYAK
|
SAILABALA NAYAK
|
2419007WL0004394
|
00415
|
SBIN0012045
|
1332
|
14/10/2022
|
No Such Account
|
|
1775
|
OR2419007001_071022FTO_634858
|
2419007000NRG23240620220138962
|
5561334573
|
07/10/2022
|
NIRANJAN DAS
|
NIRANJAN DAS
|
2419007WL0004394
|
00415
|
SBIN0008090
|
1332
|
14/10/2022
|
Account closed
|
|
1776
|
OR2419007001_071022FTO_634858
|
2419007000NRG23240620220138963
|
5561334584
|
07/10/2022
|
S MALIK
|
S MALIK
|
2419007WL0004394
|
00415
|
SBIN0012045
|
1332
|
14/10/2022
|
A/c Blocked or Frozen
|
|
1777
|
OR2419007001_071022FTO_634858
|
2419007000NRG23240620220138964
|
5561334544
|
07/10/2022
|
C LENKA
|
C LENKA
|
2419007WL0004394
|
00354
|
PUNB0057720
|
1332
|
14/10/2022
|
No Such Account
|
|
1778
|
OR2419007001_071022FTO_634858
|
2419007000NRG23240620220138965
|
5561334608
|
07/10/2022
|
R MALLA
|
R MALLA
|
2419007WL0004394
|
00415
|
SBIN0012045
|
1332
|
14/10/2022
|
No Such Account
|
|
1779
|
OR2419007001_071022FTO_634858
|
2419007000NRG23240620220138967
|
5561334607
|
07/10/2022
|
R MALLA
|
R MALLA
|
2419007WL0004394
|
00415
|
SBIN0012045
|
1110
|
14/10/2022
|
No Such Account
|
|
1780
|
OR2419007001_071022FTO_634858
|
2419007000NRG23240620220138968
|
5561334545
|
07/10/2022
|
C LENKA
|
C LENKA
|
2419007WL0004394
|
00354
|
PUNB0057720
|
1110
|
14/10/2022
|
No Such Account
|
|
1781
|
OR2419007001_071022FTO_634858
|
2419007000NRG23240620220138969
|
5561334583
|
07/10/2022
|
S MALIK
|
S MALIK
|
2419007WL0004394
|
00415
|
SBIN0012045
|
1110
|
14/10/2022
|
A/c Blocked or Frozen
|
|
1782
|
OR2419007001_071022FTO_634858
|
2419007000NRG23240620220138970
|
5561334591
|
07/10/2022
|
SAILABALA NAYAK
|
SAILABALA NAYAK
|
2419007WL0004394
|
00415
|
SBIN0012045
|
1332
|
14/10/2022
|
No Such Account
|
|
1783
|
OR2419007008_240722APB_FTO_391368
|
2419007000NRG23240720220191794
|
3585319983
|
24/07/2022
|
KHIRODA SWAIN
|
KHIRODA SWAIN
|
2419007WL0006437
|
00354
|
PUNB0057720
|
1332
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1784
|
OR2419007001_071022FTO_634858
|
2419007000NRG23250520220048373
|
5561334568
|
07/10/2022
|
BANSIDHAR PRADHAN
|
BANSIDHAR PRADHAN
|
2419007WL0002100
|
00415
|
SBIN0008090
|
1332
|
14/10/2022
|
No Such Account
|
|
1785
|
OR2419007001_071022FTO_634858
|
2419007000NRG23250520220048374
|
5561334569
|
07/10/2022
|
BANSIDHAR PRADHAN
|
BANSIDHAR PRADHAN
|
2419007WL0002100
|
00415
|
SBIN0008090
|
1332
|
14/10/2022
|
No Such Account
|
|
1786
|
OR2419007001_071022FTO_634858
|
2419007000NRG23260620220141229
|
5561334541
|
07/10/2022
|
LATIKA BISWAL
|
LATIKA BISWAL
|
2419007WL0004502
|
00654
|
IOBA0ROGB01
|
1332
|
14/10/2022
|
No Such Account
|
|
1787
|
OR2419007001_071022FTO_634858
|
2419007000NRG23260620220141233
|
5561334543
|
07/10/2022
|
SASMITA MISHRA
|
SASMITA MISHRA
|
2419007WL0004502
|
00354
|
PUNB0024620
|
1332
|
14/10/2022
|
No Such Account
|
|
1788
|
OR2419007013_120822FTO_453218
|
2419007000NRG23260620220141703
|
4276540619
|
12/08/2022
|
L JANA
|
L JANA
|
2419007WL0004533
|
00176
|
IDIB000G041
|
1332
|
30/08/2022
|
No Such Account
|
|
1789
|
OR2419007013_120822FTO_453218
|
2419007000NRG23260620220141704
|
4276540620
|
12/08/2022
|
S MANDAL
|
S MANDAL
|
2419007WL0004533
|
00176
|
IDIB000G041
|
1332
|
30/08/2022
|
No Such Account
|
|
1790
|
OR2419007002_220922FTO_586033
|
2419007000NRG23070720220169070
|
5846671360
|
22/09/2022
|
DIPTI JENA
|
DIPTI JENA
|
2419007WL0005397
|
00415
|
SBIN0008090
|
1332
|
20/10/2022
|
No Such Account
|
|
1791
|
OR2419007008_070722APB_FTO_319204
|
2419007000NRG23070720220169992
|
3008114829
|
07/07/2022
|
SUMALINI SWAIN
|
SUMALINI SWAIN
|
2419007WL0005419
|
00415
|
SBIN0012045
|
1332
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1792
|
OR2419007001_071022APB_FTO_634841
|
2419007000NRG23071020220225322
|
5560493865
|
07/10/2022
|
TOFAN MALLA
|
TOFAN MALLA
|
2419007WL0009491
|
00415
|
SBIN0010125
|
1332
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1793
|
OR2419007002_071122FTO_747912
|
2419007000NRG23071120220239577
|
6454597788
|
07/11/2022
|
KISWAR BARIK
|
KISWAR BARIK
|
2419007WL0011472
|
00415
|
SBIN0012045
|
1110
|
15/11/2022
|
No Such Account
|
|
1794
|
OR2419007010_100822APB_FTO_450771
|
2419007000NRG23100820220204419
|
4274694557
|
10/08/2022
|
CINMAYA ROUT
|
CINMAYA ROUT
|
2419007WL0007117
|
00415
|
SBIN0012045
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1795
|
OR2419007002_220922FTO_586033
|
2419007000NRG23110720220174430
|
5846671409
|
22/09/2022
|
jena
|
jena
|
2419007WL0005608
|
00415
|
SBIN0008090
|
1110
|
20/10/2022
|
No Such Account
|
|
1796
|
OR2419007001_130323APB_FTO_1144825
|
2419007000NRG23130320230294008
|
0496786946
|
13/03/2023
|
BASUDEV ROUT
|
BASUDEV ROUT
|
2419007WL017399
|
00354
|
PUNB0057720
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1797
|
OR2419007001_130323APB_FTO_1144825
|
2419007000NRG23130320230294023
|
0496786958
|
13/03/2023
|
ANJALI NAYAK
|
ANJALI NAYAK
|
2419007WL017399
|
00415
|
SBIN0008090
|
1332
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1798
|
OR2419007001_130323APB_FTO_1144825
|
2419007000NRG23130320230294031
|
0496786965
|
13/03/2023
|
TUKUNA BISWAL
|
TUKUNA BISWAL
|
2419007WL017399
|
00415
|
SBIN0008090
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1799
|
OR2419007002_220922FTO_586033
|
2419007000NRG23130720220179060
|
5846671342
|
22/09/2022
|
jaganatha
|
jaganatha
|
2419007WL0005773
|
00354
|
PUNB0057720
|
1110
|
20/10/2022
|
No Such Account
|
|
1800
|
OR2419007002_220922FTO_586033
|
2419007000NRG23130720220179061
|
5846671343
|
22/09/2022
|
angan
|
angan
|
2419007WL0005773
|
00354
|
PUNB0057720
|
1110
|
20/10/2022
|
No Such Account
|
|
1801
|
OR2419007005_160922FTO_563474
|
2419007000NRG23140920220214751
|
4877556074
|
16/09/2022
|
NATEN CHANDRA PATRA
|
NATEN CHANDRA PATRA
|
2419007WL0008058
|
00354
|
PUNB0057720
|
1332
|
21/09/2022
|
No Such Account
|
|
1802
|
OR2419007005_160922FTO_563474
|
2419007000NRG23140920220214752
|
4877556099
|
16/09/2022
|
NAMITA PATRA
|
NAMITA PATRA
|
2419007WL0008058
|
00354
|
PUNB0057720
|
1332
|
21/09/2022
|
No Such Account
|
|
1803
|
OR2419007002_220922FTO_586033
|
2419007000NRG23190720220186651
|
5846671418
|
22/09/2022
|
SANTOSHA KUMAR DAS
|
SANTOSHA KUMAR DAS
|
2419007WL0006146
|
00415
|
SBIN0012045
|
1332
|
20/10/2022
|
No Such Account
|
|
1804
|
OR2419007002_220922FTO_586033
|
2419007000NRG23190720220186652
|
5846671412
|
22/09/2022
|
DILLIP BARIK
|
DILLIP BARIK
|
2419007WL0006146
|
00415
|
SBIN0012045
|
1332
|
20/10/2022
|
No Such Account
|
|
1805
|
OR2419007002_220922FTO_586033
|
2419007000NRG23190720220186680
|
5846671421
|
22/09/2022
|
SURESH BARIK
|
SURESH BARIK
|
2419007WL0006154
|
00415
|
SBIN0012045
|
1332
|
20/10/2022
|
No Such Account
|
|
1806
|
OR2419007002_220922FTO_586033
|
2419007000NRG23190720220186681
|
5846671420
|
22/09/2022
|
PAPALI BARIK
|
PAPALI BARIK
|
2419007WL0006154
|
00415
|
SBIN0012045
|
1332
|
20/10/2022
|
No Such Account
|
|
1807
|
OR2419007002_220922FTO_586033
|
2419007000NRG23190720220186682
|
5846671419
|
22/09/2022
|
TULIA BARIK
|
TULIA BARIK
|
2419007WL0006154
|
00415
|
SBIN0012045
|
1332
|
20/10/2022
|
No Such Account
|
|
1808
|
OR2419007005_211222APB_FTO_926094
|
2419007000NRG23191220220263625
|
9085113662
|
21/12/2022
|
SHASABINDU BEJ
|
SHASABINDU BEJ
|
2419007WL0014054
|
00354
|
PUNB0135220
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1809
|
OR2419007005_211222APB_FTO_926094
|
2419007000NRG23191220220263630
|
9085113636
|
21/12/2022
|
HIMANSHU SEKHAR DALAI
|
HIMANSHU SEKHAR DALAI
|
2419007WL0014054
|
00354
|
PUNB0057720
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1810
|
OR2419007016_211022FTO_683226
|
2419007000NRG23201020220231492
|
5996720565
|
21/10/2022
|
BISWAJIT BISWAL
|
BISWAJIT BISWAL
|
2419007WL0010342
|
00354
|
PUNB0057720
|
1332
|
31/10/2022
|
No Such Account
|
|
1811
|
OR2419007005_211222APB_FTO_926094
|
2419007000NRG23211220220264846
|
9085113661
|
21/12/2022
|
SHASABINDU BEJ
|
SHASABINDU BEJ
|
2419007WL0014154
|
00354
|
PUNB0135220
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1812
|
OR2419007001_151022APB_FTO_660821
|
2419007000NRG23151020220229536
|
5866811623
|
15/10/2022
|
TOFAN MALLA
|
TOFAN MALLA
|
2419007WL0010012
|
00415
|
SBIN0010125
|
1332
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1813
|
OR2419007002_161222APB_FTO_905443
|
2419007000NRG23151220220261596
|
9083841917
|
16/12/2022
|
RENUBALA MOHANTY
|
RENUBALA MOHANTY
|
2419007WL0013841
|
00415
|
SBIN0008090
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1814
|
OR2419007002_161222APB_FTO_905443
|
2419007000NRG23161220220262440
|
9083841916
|
16/12/2022
|
RENUBALA MOHANTY
|
RENUBALA MOHANTY
|
2419007WL0013914
|
00415
|
SBIN0008090
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1815
|
OR2419007002_170323APB_FTO_1159545
|
2419007000NRG23170320230298424
|
0497201282
|
17/03/2023
|
TAPAS RANJAN LENKA
|
TAPAS RANJAN LENKA
|
2419007WL017702
|
00415
|
SBIN0008090
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1816
|
OR2419007002_170323APB_FTO_1159545
|
2419007000NRG23170320230298426
|
0497201242
|
17/03/2023
|
PABITRAMOHAN MOHAPATA
|
PABITRAMOHAN MOHAPATA
|
2419007WL017702
|
00415
|
SBIN0008090
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1817
|
OR2419007008_170622APB_FTO_243233
|
2419007000NRG23170620220112390
|
2515694875
|
17/06/2022
|
SUMALINI SWAIN
|
SUMALINI SWAIN
|
2419007WL0003714
|
00415
|
SBIN0012045
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1818
|
OR2419007013_180622APB_FTO_248703
|
2419007000NRG23180620220118939
|
2515656101
|
18/06/2022
|
BHANU CHARAN MAITY
|
BHANU CHARAN MAITY
|
2419007WL0003849
|
00176
|
IDIB000G041
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1819
|
OR2419007012_200722FTO_377481
|
2419007000NRG23200720220187204
|
3866636228
|
20/07/2022
|
N.BEHERA
|
N.BEHERA
|
2419007WL0006192
|
00415
|
SBIN0012045
|
1332
|
11/08/2022
|
No Such Account
|
|
1820
|
OR2419007009_220622FTO_262112
|
2419007000NRG23210620220131478
|
2560306020
|
22/06/2022
|
chhabilata rout
|
chhabilata rout
|
2419007WL0004124
|
00354
|
PUNB0135220
|
1332
|
30/06/2022
|
No Such Account
|
|
1821
|
OR2419007009_220622FTO_262112
|
2419007000NRG23210620220131494
|
2560306025
|
22/06/2022
|
Renubala biswal
|
Renubala biswal
|
2419007WL0004124
|
00354
|
PUNB0135220
|
1332
|
30/06/2022
|
No Such Account
|
|
1822
|
OR2419007009_220622FTO_262112
|
2419007000NRG23210620220131543
|
2560305926
|
22/06/2022
|
GAJENDRA NATH BEHERA
|
GAJENDRA NATH BEHERA
|
2419007WL0004125
|
00354
|
PUNB0135220
|
1332
|
30/06/2022
|
No Such Account
|
|
1823
|
OR2419007009_220622FTO_262112
|
2419007000NRG23210620220131612
|
2560306014
|
22/06/2022
|
MRS SANTILATA KHATUA
|
MRS SANTILATA KHATUA
|
2419007WL0004126
|
00354
|
PUNB0135220
|
1332
|
30/06/2022
|
No Such Account
|
|
1824
|
OR2419007009_220622FTO_262112
|
2419007000NRG23210620220131642
|
2560305953
|
22/06/2022
|
SAGAR MALIK
|
SAGAR MALIK
|
2419007WL0004126
|
00354
|
PUNB0135220
|
1332
|
30/06/2022
|
No Such Account
|
|
1825
|
OR2419007009_220622FTO_262112
|
2419007000NRG23210620220131683
|
2560305927
|
22/06/2022
|
malati barik
|
malati barik
|
2419007WL0004126
|
00354
|
PUNB0135220
|
1332
|
30/06/2022
|
No Such Account
|
|
1826
|
OR2419007002_260622APB_FTO_270438
|
2419007000NRG23260620220141302
|
2609494095
|
26/06/2022
|
P.MOHANTY
|
P.MOHANTY
|
2419007WL0004510
|
00415
|
SBIN0008090
|
1332
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1827
|
OR2419007002_260622APB_FTO_270438
|
2419007000NRG23260620220141304
|
2609494110
|
26/06/2022
|
SARBESWORE ROUT
|
SARBESWORE ROUT
|
2419007WL0004510
|
00415
|
SBIN0008090
|
1332
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1828
|
OR2419007013_280922FTO_604838
|
2419007000NRG23270920220220908
|
5131473986
|
28/09/2022
|
SATYANANDA BEHERA
|
SATYANANDA BEHERA
|
2419007WL0008862
|
00176
|
IDIB000G041
|
1554
|
01/10/2022
|
No Such Account
|
|
1829
|
OR2419007013_280922FTO_604838
|
2419007000NRG23280920220221481
|
5131474013
|
28/09/2022
|
JADABIBALA JANA
|
JADABIBALA JANA
|
2419007WL0008932
|
00176
|
IDIB000G041
|
888
|
01/10/2022
|
No Such Account
|
|
1830
|
OR2419007023_290323APB_FTO_1198472
|
2419007000NRG23290320230314856
|
0504487922
|
29/03/2023
|
Rina Bala Mallick
|
Rina Bala Mallick
|
2419007WL018518
|
00462
|
UCBA0001335
|
1332
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1831
|
OR2419007023_290323APB_FTO_1198472
|
2419007000NRG23290320230314863
|
0504487903
|
29/03/2023
|
B GOCHHAYAT
|
B GOCHHAYAT
|
2419007WL018518
|
00462
|
UCBA0001335
|
1332
|
03/04/2023
|
KYC Documents Pending
|
|
1832
|
OR2419007003_290422FTO_70199
|
2419007000NRG23290420220016981
|
1087703925
|
29/04/2022
|
KABITA SWAIN
|
KABITA SWAIN
|
2419007WL0000774
|
00415
|
SBIN0008090
|
1332
|
12/05/2022
|
No Such Account
|
|
1833
|
OR2419007007_160622FTO_235112
|
2419007000NRG23160620220107145
|
2514083223
|
16/06/2022
|
BIBHURA HATI
|
BIBHURA HATI
|
2419007WL0003594
|
00415
|
SBIN0012045
|
1332
|
27/06/2022
|
No Such Account
|
|
1834
|
OR2419007007_160622FTO_235112
|
2419007000NRG23160620220107146
|
2514083224
|
16/06/2022
|
BIMALA HATI
|
BIMALA HATI
|
2419007WL0003594
|
00415
|
SBIN0012045
|
1332
|
27/06/2022
|
No Such Account
|
|
1835
|
OR2419007012_170622FTO_239472
|
2419007000NRG23160620220107743
|
2513977053
|
17/06/2022
|
MINATI ACHARYA
|
MINATI ACHARYA
|
2419007WL0003614
|
00176
|
IDIB000G041
|
1332
|
27/06/2022
|
No Such Account
|
|
1836
|
OR2419007016_160722APB_FTO_362744
|
2419007000NRG23160720220183738
|
3197846289
|
16/07/2022
|
RAMA CHANDRA NAYAK
|
RAMA CHANDRA NAYAK
|
2419007WL0005930
|
00354
|
PUNB0057720
|
1332
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1837
|
OR2419007009_200722FTO_379631
|
2419007000NRG23180720220185041
|
3866477423
|
20/07/2022
|
GAJENDRA NATH BEHERA
|
GAJENDRA NATH BEHERA
|
2419007WL0006032
|
00354
|
PUNB0135220
|
1332
|
11/08/2022
|
No Such Account
|
|
1838
|
OR2419007009_200722FTO_379631
|
2419007000NRG23190720220186299
|
3866477447
|
20/07/2022
|
pushpa lata parida
|
pushpa lata parida
|
2419007WL0006115
|
00415
|
SBIN0012045
|
1332
|
11/08/2022
|
No Such Account
|
|
1839
|
OR2419007009_200722FTO_379631
|
2419007000NRG23190720220186300
|
3866477429
|
20/07/2022
|
Nilakantha Das
|
Nilakantha Das
|
2419007WL0006115
|
00354
|
PUNB0135220
|
1332
|
11/08/2022
|
No Such Account
|
|
1840
|
OR2419007009_200722FTO_379631
|
2419007000NRG23190720220186302
|
3866477448
|
20/07/2022
|
BISWAJIT MOHARANA
|
BISWAJIT MOHARANA
|
2419007WL0006115
|
00415
|
SBIN0012045
|
1332
|
11/08/2022
|
No Such Account
|
|
1841
|
OR2419007011_220822FTO_487747
|
2419007000NRG23190820220207661
|
4276671797
|
22/08/2022
|
Sasmita pal
|
Sasmita pal
|
2419007WL0007305
|
00654
|
IOBA0ROGB01
|
1332
|
30/08/2022
|
No Such Account
|
|
1842
|
OR2419007004_190922APB_FTO_573724
|
2419007000NRG23190920220217200
|
4905391979
|
19/09/2022
|
MANMOHAN SAHOO
|
MANMOHAN SAHOO
|
2419007WL0008364
|
00089
|
CBIN0284143
|
1332
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1843
|
OR2419007012_200522FTO_139789
|
2419007000NRG23200520220041034
|
1593965837
|
20/05/2022
|
DEBABRATA KANDAR
|
DEBABRATA KANDAR
|
2419007WL0001814
|
00415
|
SBIN0012045
|
1332
|
26/05/2022
|
No Such Account
|
|
1844
|
OR2419007012_200522FTO_139789
|
2419007000NRG23200520220041044
|
1593966364
|
20/05/2022
|
SUSIL KUMAR MAITY
|
SUSIL KUMAR MAITY
|
2419007WL0001814
|
00089
|
CBIN0284143
|
1332
|
26/05/2022
|
No Such Account
|
|
1845
|
OR2419007012_200522FTO_139789
|
2419007000NRG23200520220041101
|
1593966162
|
20/05/2022
|
SADANANDA JANA
|
SADANANDA JANA
|
2419007WL0001815
|
00089
|
CBIN0284143
|
1332
|
26/05/2022
|
No Such Account
|
|
1846
|
OR2419007014_200522FTO_139978
|
2419007000NRG23200520220042013
|
1593963346
|
20/05/2022
|
Kalpana Lenka
|
Kalpana Lenka
|
2419007WL0001831
|
00354
|
PUNB0135220
|
1332
|
26/05/2022
|
No Such Account
|
|
1847
|
OR2419007014_200522FTO_139978
|
2419007000NRG23200520220042014
|
1593963347
|
20/05/2022
|
Kalpana Lenka
|
Kalpana Lenka
|
2419007WL0001831
|
00354
|
PUNB0135220
|
1332
|
26/05/2022
|
No Such Account
|
|
1848
|
OR2419007022_200822APB_FTO_482479
|
2419007000NRG23200820220208006
|
4277005622
|
20/08/2022
|
BICHITRA KU. BARIK
|
BICHITRA KU. BARIK
|
2419007WL0007332
|
00462
|
UCBA0001335
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1849
|
OR2419007016_141122FTO_774112
|
2419007000NRG23201020220231426
|
6549435358
|
14/11/2022
|
SASIKANTA MOHANTY
|
SASIKANTA MOHANTY
|
2419007WL0010334
|
00354
|
PUNB0057720
|
1332
|
19/11/2022
|
No Such Account
|
|
1850
|
OR2419007010_220822FTO_490357
|
2419007000NRG23220820220208712
|
4276277973
|
22/08/2022
|
J SWAIN
|
J SWAIN
|
2419007WL0007381
|
00415
|
SBIN0012045
|
1332
|
30/08/2022
|
No Such Account
|
|
1851
|
OR2419007012_260622FTO_270521
|
2419007000NRG23240620220138656
|
2609031508
|
26/06/2022
|
MINATI ACHARYA
|
MINATI ACHARYA
|
2419007WL0004384
|
00176
|
IDIB000G041
|
1332
|
02/07/2022
|
No Such Account
|
|
1852
|
OR2419007012_260622FTO_270521
|
2419007000NRG23240620220138731
|
2609031505
|
26/06/2022
|
KABITA MAITY
|
KABITA MAITY
|
2419007WL0004385
|
00176
|
IDIB000G041
|
1332
|
02/07/2022
|
No Such Account
|
|
1853
|
OR2419007012_260622FTO_270521
|
2419007000NRG23240620220138741
|
2609031504
|
26/06/2022
|
BIMALA JANA
|
BIMALA JANA
|
2419007WL0004385
|
00176
|
IDIB000G041
|
1332
|
02/07/2022
|
No Such Account
|
|
1854
|
OR2419007009_200722FTO_379631
|
2419007000NRG23240620220138972
|
3866477424
|
20/07/2022
|
GAJENDRA NATH BEHERA
|
GAJENDRA NATH BEHERA
|
2419007WL0004395
|
00354
|
PUNB0135220
|
1332
|
11/08/2022
|
No Such Account
|
|
1855
|
OR2419007008_241122APB_FTO_816533
|
2419007000NRG23241120220249158
|
|
24/11/2022
|
KHIRODA SWAIN
|
KHIRODA SWAIN
|
2419007WL0012554
|
00354
|
PUNB0057720
|
1332
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1856
|
OR2419007008_241122APB_FTO_816533
|
2419007000NRG23241120220249164
|
|
24/11/2022
|
S.K.SWAIN
|
S.K.SWAIN
|
2419007WL0012554
|
00415
|
SBIN0012045
|
1332
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1857
|
OR2419007013_180622FTO_248696
|
2419007000NRG23180620220119139
|
2515430336
|
18/06/2022
|
P Das
|
P Das
|
2419007WL0003855
|
00176
|
IDIB000G041
|
1332
|
27/06/2022
|
No Such Account
|
|
1858
|
OR2419007019_250522FTO_147426
|
2419007000NRG23230520220044019
|
1879503075
|
25/05/2022
|
ARTABANDHU DAS
|
ARTABANDHU DAS
|
2419007WL0001906
|
00220
|
UCBA0RRBKGB
|
1332
|
02/06/2022
|
No Such Account
|
|
1859
|
OR2419007019_250522FTO_147426
|
2419007000NRG23230520220044020
|
1879503076
|
25/05/2022
|
MANAGOBINDA BISWAL
|
MANAGOBINDA BISWAL
|
2419007WL0001906
|
00220
|
UCBA0RRBKGB
|
1332
|
02/06/2022
|
No Such Account
|
|
1860
|
OR2419007001_250323APB_FTO_1182217
|
2419007000NRG23250320230307250
|
0498810487
|
25/03/2023
|
Debendra nayak
|
Debendra nayak
|
2419007WL018207
|
00354
|
PUNB0738100
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1861
|
OR2419007001_250323APB_FTO_1182217
|
2419007000NRG23250320230307255
|
0498810441
|
25/03/2023
|
SUDAM NAYAK
|
SUDAM NAYAK
|
2419007WL018207
|
00415
|
SBIN0012045
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1862
|
OR2419007001_250323APB_FTO_1182217
|
2419007000NRG23250320230307297
|
0498810484
|
25/03/2023
|
RANJAN KUMAR NAYAK
|
RANJAN KUMAR NAYAK
|
2419007WL018207
|
00354
|
PUNB0738100
|
1554
|
03/04/2023
|
Account closed
|
|
1863
|
OR2419007001_250323APB_FTO_1182217
|
2419007000NRG23250320230307309
|
0498810433
|
25/03/2023
|
S.BISWAL
|
S.BISWAL
|
2419007WL018207
|
00415
|
SBIN0008090
|
1554
|
03/04/2023
|
Account closed
|
|
1864
|
OR2419007001_250323APB_FTO_1182217
|
2419007000NRG23250320230307317
|
0498810413
|
25/03/2023
|
KULAMANI PANDA
|
KULAMANI PANDA
|
2419007WL018207
|
00415
|
SBIN0008090
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1865
|
OR2419007001_250323APB_FTO_1182217
|
2419007000NRG23250320230307326
|
0498810439
|
25/03/2023
|
RAJ KISHOR SAHOO
|
RAJ KISHOR SAHOO
|
2419007WL018207
|
00415
|
SBIN0012045
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1866
|
OR2419007001_250323APB_FTO_1182217
|
2419007000NRG23250320230307349
|
0498810435
|
25/03/2023
|
NIMAIN PARIDA
|
NIMAIN PARIDA
|
2419007WL018207
|
00415
|
SBIN0012045
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1867
|
OR2419007014_270422APB_FTO_61897
|
2419007000NRG23250420220013185
|
0859491901
|
27/04/2022
|
B Das
|
B Das
|
2419007WL0000571
|
00354
|
PUNB0135220
|
1332
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1868
|
OR2419007010_250522FTO_146391
|
2419007000NRG23250520220046772
|
1879432255
|
25/05/2022
|
S ROUT
|
S ROUT
|
2419007WL0002042
|
00415
|
SBIN0012045
|
1332
|
02/06/2022
|
No Such Account
|
|
1869
|
OR2419007010_250522FTO_146391
|
2419007000NRG23250520220046851
|
1879432295
|
25/05/2022
|
krisna rani rout
|
krisna rani rout
|
2419007WL0002043
|
00354
|
PUNB0135220
|
1332
|
02/06/2022
|
No Such Account
|
|
1870
|
OR2419007016_061022FTO_628317
|
2419007000NRG23250820220209579
|
5477247060
|
06/10/2022
|
P MALIK
|
P MALIK
|
2419007WL0007470
|
00165
|
IBKL0001041
|
1332
|
13/10/2022
|
No Such Account
|
|
1871
|
OR2419007016_061022FTO_628317
|
2419007000NRG23250820220209580
|
5477247061
|
06/10/2022
|
P MALIK
|
P MALIK
|
2419007WL0007470
|
00165
|
IBKL0001041
|
1332
|
13/10/2022
|
No Such Account
|
|
1872
|
OR2419007016_061022FTO_628317
|
2419007000NRG23250820220209581
|
5477247080
|
06/10/2022
|
SASIKANTA MOHANTY
|
SASIKANTA MOHANTY
|
2419007WL0007470
|
00354
|
PUNB0057720
|
1332
|
13/10/2022
|
No Such Account
|
|
1873
|
OR2419007_260822FTO_505293
|
2419007000NRG23260820220210243
|
4394909148
|
26/08/2022
|
PRASANTA KUMAR ROUT
|
PRASANTA KUMAR ROUT
|
2419007WL0007528
|
00354
|
PUNB0061320
|
1332
|
02/09/2022
|
No Such Account
|
|
1874
|
OR2419007001_291022FTO_711109
|
2419007000NRG23271020220234965
|
6384309108
|
29/10/2022
|
sunei sutar
|
sunei sutar
|
2419007WL0010853
|
00354
|
PUNB0675100
|
1332
|
11/11/2022
|
No Such Account
|
|
1875
|
OR2419007012_300422FTO_71326
|
2419007000NRG23280420220016158
|
1089153238
|
30/04/2022
|
CHITTA RANJAN DAS
|
CHITTA RANJAN DAS
|
2419007WL0000740
|
00176
|
IDIB000G041
|
1332
|
12/05/2022
|
No Such Account
|
|
1876
|
OR2419007017_300722FTO_413583
|
2419007000NRG23290720220197483
|
4228999428
|
30/07/2022
|
JIBANJOTI PRADHAN
|
JIBANJOTI PRADHAN
|
2419007WL0006758
|
00176
|
IDIB000G041
|
1332
|
27/08/2022
|
Account closed
|
|
1877
|
OR2419007017_300722FTO_413583
|
2419007000NRG23290720220197512
|
4228999452
|
30/07/2022
|
santi lata sahoo
|
santi lata sahoo
|
2419007WL0006758
|
00176
|
IDIB000G041
|
1332
|
27/08/2022
|
No Such Account
|
|
1878
|
OR2419007001_300323APB_FTO_1200689
|
2419007000NRG23300320230317660
|
0493553799
|
30/03/2023
|
Debendra nayak
|
Debendra nayak
|
2419007WL018675
|
00354
|
PUNB0738100
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1879
|
OR2419007001_300323APB_FTO_1200689
|
2419007000NRG23300320230317665
|
0493553763
|
30/03/2023
|
SUDAM NAYAK
|
SUDAM NAYAK
|
2419007WL018675
|
00415
|
SBIN0012045
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1880
|
OR2419007013_190922FTO_573472
|
2419007000NRG23190920220217399
|
4906504042
|
19/09/2022
|
SATYANANDA BEHERA
|
SATYANANDA BEHERA
|
2419007WL0008382
|
00176
|
IDIB000G041
|
888
|
22/09/2022
|
No Such Account
|
|
1881
|
OR2419007001_201022FTO_679055
|
2419007000NRG23201020220231147
|
5959332413
|
20/10/2022
|
sunei sutar
|
sunei sutar
|
2419007WL0010295
|
00354
|
PUNB0675100
|
1332
|
27/10/2022
|
No Such Account
|
|
1882
|
OR2419007009_230323APB_FTO_1173106
|
2419007000NRG23220320230303478
|
0496567326
|
23/03/2023
|
Sagar ranjan biswal
|
Sagar ranjan biswal
|
2419007WL018017
|
00032
|
UTIB0002302
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1883
|
OR2419007005_230323APB_FTO_1173092
|
2419007000NRG23230320230303770
|
0496916782
|
23/03/2023
|
M PURKAIT
|
M PURKAIT
|
2419007WL018028
|
00354
|
PUNB0057720
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1884
|
OR2419007005_230323APB_FTO_1173092
|
2419007000NRG23230320230303786
|
0496916789
|
23/03/2023
|
HARADHAN HALDAR
|
HARADHAN HALDAR
|
2419007WL018028
|
00354
|
PUNB0057720
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1885
|
OR2419007018_080722FTO_323126
|
2419007000NRG23240620220138957
|
3032766431
|
08/07/2022
|
Nityananda baral
|
Nityananda baral
|
2419007WL0004393
|
00354
|
PUNB0057720
|
1332
|
13/07/2022
|
No Such Account
|
|
1886
|
OR2419007018_080722FTO_323126
|
2419007000NRG23240620220138958
|
3032766432
|
08/07/2022
|
Nityananda baral
|
Nityananda baral
|
2419007WL0004393
|
00354
|
PUNB0057720
|
1332
|
13/07/2022
|
No Such Account
|
|
1887
|
OR2419007012_250822APB_FTO_498895
|
2419007000NRG23240820220209343
|
4314084536
|
25/08/2022
|
SUSANTA SAMANTA
|
SUSANTA SAMANTA
|
2419007WL0007450
|
00089
|
CBIN0284143
|
1332
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1888
|
OR2419007010_270722APB_FTO_405068
|
2419007000NRG23270720220195624
|
4226593149
|
27/07/2022
|
CINMAYA ROUT
|
CINMAYA ROUT
|
2419007WL0006685
|
00415
|
SBIN0012045
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1889
|
OR2419007008_280922APB_FTO_604954
|
2419007000NRG23270920220220953
|
5132077122
|
28/09/2022
|
S.K.SWAIN
|
S.K.SWAIN
|
2419007WL0008864
|
00415
|
SBIN0012045
|
1110
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1890
|
OR2419007008_281222APB_FTO_957032
|
2419007000NRG23271220220267469
|
9086990472
|
28/12/2022
|
S.K.SWAIN
|
S.K.SWAIN
|
2419007WL0014437
|
00415
|
SBIN0012045
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1891
|
OR2419007012_280323APB_FTO_1192374
|
2419007000NRG23280320230312576
|
2806900628
|
28/03/2023
|
K MAJHI
|
K MAJHI
|
2419007WL018425
|
00089
|
CBIN0284143
|
1332
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1892
|
OR2419007016_280622APB_FTO_283482
|
2419007000NRG23280620220144667
|
2900841378
|
28/06/2022
|
RAMA CHANDRA NAYAK
|
RAMA CHANDRA NAYAK
|
2419007WL0004617
|
00354
|
PUNB0057720
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1893
|
OR2419007008_280722FTO_409260
|
2419007000NRG23280720220196691
|
4229293249
|
28/07/2022
|
DIPTIRANJAN SAHOO
|
DIPTIRANJAN SAHOO
|
2419007WL0006722
|
00415
|
SBIN0012045
|
1332
|
27/08/2022
|
No Such Account
|
|
1894
|
OR2419007006_120722FTO_338683
|
2419007006NRG23110720220174950
|
3146440583
|
12/07/2022
|
Siba Das
|
Siba Das
|
2419007006WL0005629
|
00176
|
IDIB000G041
|
1332
|
16/07/2022
|
No Such Account
|
|
1895
|
OR2419007006_120722FTO_338683
|
2419007006NRG23110720220175048
|
3146440316
|
12/07/2022
|
DIPA BEHERA
|
DIPA BEHERA
|
2419007006WL0005631
|
00176
|
IDIB000G041
|
1332
|
16/07/2022
|
No Such Account
|
|
1896
|
OR2419007006_120722FTO_338683
|
2419007006NRG23110720220175092
|
3146440559
|
12/07/2022
|
PRAPHULA SWAN
|
PRAPHULA SWAN
|
2419007006WL0005633
|
00176
|
IDIB000G041
|
1332
|
16/07/2022
|
No Such Account
|
|
1897
|
OR2419007007_040323APB_FTO_1131015
|
2419007007NRG23020320230290075
|
1173344548
|
04/03/2023
|
kamini hati
|
kamini hati
|
2419007007WL017098
|
00354
|
PUNB0057720
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1898
|
OR2419007007_040323APB_FTO_1131015
|
2419007007NRG23020320230290107
|
1173344580
|
04/03/2023
|
P PAITAL
|
P PAITAL
|
2419007007WL017098
|
00415
|
SBIN0012045
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1899
|
OR2419007007_230323APB_FTO_1173098
|
2419007007NRG23210320230301596
|
0496915827
|
23/03/2023
|
RABINDRA SWAIN
|
RABINDRA SWAIN
|
2419007007WL017924
|
00354
|
PUNB0057720
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1900
|
OR2419001009_020522FTO_79981
|
2419001000NRG23020520220020021
|
1156946739
|
02/05/2022
|
Rupali
|
Rupali
|
2419001WL0000940
|
00415
|
SBIN0012044
|
1332
|
13/05/2022
|
No Such Account
|
|
1901
|
OR2419001_030223APB_FTO_1082615
|
2419001000NRG23030220230283184
|
9124191799
|
03/02/2023
|
Prasanta Polei
|
Prasanta Polei
|
2419001WL016212
|
00220
|
UCBA0RRBKGB
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1902
|
OR2419001017_030622APB_FTO_184661
|
2419001000NRG23030620220065845
|
2224803660
|
03/06/2022
|
BASANTI BEHERA
|
BASANTI BEHERA
|
2419001WL0002635
|
00078
|
CNRB0018032
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1903
|
OR2419001010_130622FTO_225969
|
2419001000NRG23130620220097373
|
2363643292
|
13/06/2022
|
BIJAY KUMAR BEHERA
|
BIJAY KUMAR BEHERA
|
2419001WL0003371
|
00045
|
BARB0JAGATS
|
1332
|
18/06/2022
|
No Such Account
|
|
1904
|
OR2419001_131222FTO_891015
|
2419001000NRG23131220220260872
|
7320947553
|
13/12/2022
|
Basant behera
|
Basant behera
|
2419001WL0013767
|
00468
|
UBIN0813745
|
1332
|
20/12/2022
|
Account closed
|
|
1905
|
OR2419001_131222FTO_891015
|
2419001000NRG23131220220260889
|
7320947551
|
13/12/2022
|
Pravat Mallick
|
Pravat Mallick
|
2419001WL0013767
|
00462
|
UCBA0003218
|
1332
|
20/12/2022
|
No Such Account
|
|
1906
|
OR2419001_171122FTO_791678
|
2419001000NRG23171120220245268
|
6635737589
|
17/11/2022
|
Banta Polei
|
Banta Polei
|
2419001WL0012101
|
00220
|
UCBA0RRBKGB
|
222
|
24/11/2022
|
No Such Account
|
|
1907
|
OR2419001_171122FTO_791678
|
2419001000NRG23171120220245291
|
6635737588
|
17/11/2022
|
Manamohan Pradhan
|
Manamohan Pradhan
|
2419001WL0012101
|
00220
|
UCBA0RRBKGB
|
222
|
24/11/2022
|
No Such Account
|
|
1908
|
OR2419001029_190522FTO_134918
|
2419001000NRG23190520220038883
|
1595465370
|
19/05/2022
|
Santilata bhoi
|
Santilata bhoi
|
2419001WL0001725
|
00354
|
PUNB0175410
|
1110
|
26/05/2022
|
No Such Account
|
|
1909
|
OR2419001029_190522FTO_134918
|
2419001000NRG23190520220038888
|
1595465369
|
19/05/2022
|
Sanjaya Bhoi
|
Sanjaya Bhoi
|
2419001WL0001725
|
00354
|
PUNB0675200
|
666
|
26/05/2022
|
No Such Account
|
|
1910
|
OR2419001_210422FTO_42423
|
2419001000NRG23210420220008559
|
0859365872
|
21/04/2022
|
NIBEDITA DAS
|
NIBEDITA DAS
|
2419001WL0000358
|
00165
|
IBKL0001041
|
1332
|
04/05/2022
|
No Such Account
|
|
1911
|
OR2419001_210422FTO_42423
|
2419001000NRG23210420220008560
|
0859365873
|
21/04/2022
|
ASHIS KUMAR DAS
|
ASHIS KUMAR DAS
|
2419001WL0000358
|
00165
|
IBKL0001041
|
1332
|
04/05/2022
|
No Such Account
|
|
1912
|
OR2419001_210422FTO_42423
|
2419001000NRG23210420220008563
|
0859365883
|
21/04/2022
|
BHAGABAT DAS
|
BHAGABAT DAS
|
2419001WL0000358
|
00078
|
CNRB0003363
|
1332
|
04/05/2022
|
Account closed
|
|
1913
|
OR2419001010_210622FTO_260857
|
2419001000NRG23210620220132313
|
2560313681
|
21/06/2022
|
BASANT KUMAR DAS
|
BASANT KUMAR DAS
|
2419001WL0004146
|
00051
|
MAHB0001229
|
1332
|
30/06/2022
|
No Such Account
|
|
1914
|
OR2419001010_210622FTO_260857
|
2419001000NRG23210620220132378
|
2560313674
|
21/06/2022
|
satyabhama nayak
|
satyabhama nayak
|
2419001WL0004147
|
00078
|
CNRB0018032
|
444
|
30/06/2022
|
No Such Account
|
|
1915
|
OR2419001024_220622FTO_264991
|
2419001000NRG23220620220135097
|
2559988050
|
22/06/2022
|
S.bhoi
|
S.bhoi
|
2419001WL0004220
|
00415
|
SBIN0008091
|
888
|
30/06/2022
|
No Such Account
|
|
1916
|
OR2419001024_220622FTO_264991
|
2419001000NRG23220620220135101
|
2559988034
|
22/06/2022
|
Kartika Bhoi
|
Kartika Bhoi
|
2419001WL0004220
|
00468
|
UBIN0824020
|
888
|
30/06/2022
|
No Such Account
|
|
1917
|
OR2419001014_230622FTO_268546
|
2419001000NRG23230620220136855
|
2607580966
|
23/06/2022
|
S.Bhola
|
S.Bhola
|
2419001WL0004301
|
00415
|
SBIN0003943
|
1332
|
02/07/2022
|
No Such Account
|
|
1918
|
OR2419001014_230622FTO_268546
|
2419001000NRG23230620220136879
|
2607580967
|
23/06/2022
|
LAXMIPRIYA SETHI
|
LAXMIPRIYA SETHI
|
2419001WL0004301
|
00415
|
SBIN0003943
|
1332
|
02/07/2022
|
No Such Account
|
|
1919
|
OR2419001014_230622FTO_268546
|
2419001000NRG23230620220136905
|
2607580964
|
23/06/2022
|
SUMANTA DAS
|
SUMANTA DAS
|
2419001WL0004301
|
00415
|
SBIN0003943
|
1332
|
02/07/2022
|
No Such Account
|
|
1920
|
OR2419001014_230622FTO_268546
|
2419001000NRG23230620220136917
|
2607580965
|
23/06/2022
|
R.dash
|
R.dash
|
2419001WL0004301
|
00415
|
SBIN0003943
|
1332
|
02/07/2022
|
No Such Account
|
|
1921
|
OR2419001001_280323APB_FTO_1191060
|
2419001000NRG23280320230311508
|
0501698696
|
28/03/2023
|
MURALIDHAR BHOI
|
MURALIDHAR BHOI
|
2419001WL018383
|
00462
|
UCBA0001854
|
222
|
03/04/2023
|
Account closed
|
|
1922
|
OR2419001001_280323APB_FTO_1191060
|
2419001000NRG23280320230311527
|
0501698699
|
28/03/2023
|
Sabita nayak
|
Sabita nayak
|
2419001WL018383
|
00462
|
UCBA0003218
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1923
|
OR2419001019_290822FTO_512772
|
2419001000NRG23290820220210757
|
4398927407
|
29/08/2022
|
Santilatasahoo
|
Santilatasahoo
|
2419001WL0007607
|
00415
|
SBIN0008091
|
1332
|
02/09/2022
|
No Such Account
|
|
1924
|
OR2419001_300622FTO_294441
|
2419001000NRG23300620220153727
|
3022190013
|
30/06/2022
|
Sitara bibi
|
Sitara bibi
|
2419001WL0004902
|
00415
|
SBIN0009827
|
1332
|
12/07/2022
|
No Such Account
|
|
1925
|
OR2419001_300622FTO_294441
|
2419001000NRG23300620220153728
|
3022190016
|
30/06/2022
|
Swaleha parween
|
Swaleha parween
|
2419001WL0004902
|
00415
|
SBIN0009827
|
1332
|
12/07/2022
|
No Such Account
|
|
1926
|
OR2419007001_300323APB_FTO_1200689
|
2419007000NRG23300320230317707
|
0493553795
|
30/03/2023
|
RANJAN KUMAR NAYAK
|
RANJAN KUMAR NAYAK
|
2419007WL018675
|
00354
|
PUNB0738100
|
1332
|
03/04/2023
|
Account closed
|
|
1927
|
OR2419007001_300323APB_FTO_1200689
|
2419007000NRG23300320230317719
|
0493553742
|
30/03/2023
|
S.BISWAL
|
S.BISWAL
|
2419007WL018675
|
00415
|
SBIN0008090
|
1332
|
03/04/2023
|
Account closed
|
|
1928
|
OR2419007001_300323APB_FTO_1200689
|
2419007000NRG23300320230317727
|
0493553719
|
30/03/2023
|
KULAMANI PANDA
|
KULAMANI PANDA
|
2419007WL018675
|
00415
|
SBIN0008090
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1929
|
OR2419007001_300323APB_FTO_1200689
|
2419007000NRG23300320230317736
|
0493553751
|
30/03/2023
|
RAJ KISHOR SAHOO
|
RAJ KISHOR SAHOO
|
2419007WL018675
|
00415
|
SBIN0012045
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1930
|
OR2419007001_300323APB_FTO_1200689
|
2419007000NRG23300320230317759
|
0493553768
|
30/03/2023
|
NIMAIN PARIDA
|
NIMAIN PARIDA
|
2419007WL018675
|
00415
|
SBIN0012045
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1931
|
OR2419007012_030922APB_FTO_526663
|
2419007000NRG23300820220210983
|
4641390623
|
03/09/2022
|
SUSANTA SAMANTA
|
SUSANTA SAMANTA
|
2419007WL0007630
|
00089
|
CBIN0284143
|
888
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1932
|
OR2419007007_130722APB_FTO_346437
|
2419007007NRG23130720220178714
|
3146839788
|
13/07/2022
|
RABINDRA SWAIN
|
RABINDRA SWAIN
|
2419007007WL0005759
|
00354
|
PUNB0057720
|
1332
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1933
|
OR2419007007_130722APB_FTO_346437
|
2419007007NRG23130720220178715
|
3146839781
|
13/07/2022
|
AMULYA JENA
|
AMULYA JENA
|
2419007007WL0005759
|
00354
|
PUNB0057720
|
1332
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1934
|
OR2419007007_130722FTO_346423
|
2419007007NRG23130720220178718
|
3146374041
|
13/07/2022
|
Minati sahoo
|
Minati sahoo
|
2419007007WL0005759
|
00354
|
PUNB0057720
|
1332
|
16/07/2022
|
No Such Account
|
|
1935
|
OR2419007007_130722APB_FTO_346437
|
2419007007NRG23130720220178725
|
3146839814
|
13/07/2022
|
BABULI MANDAL
|
BABULI MANDAL
|
2419007007WL0005759
|
00354
|
PUNB0057720
|
1332
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1936
|
OR2419007007_130722APB_FTO_346437
|
2419007007NRG23130720220178728
|
3146839784
|
13/07/2022
|
BHIMA MANDAL
|
BHIMA MANDAL
|
2419007007WL0005759
|
00354
|
PUNB0057720
|
1332
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1937
|
OR2419007007_140323APB_FTO_1147944
|
2419007007NRG23140320230295023
|
0498511819
|
14/03/2023
|
P PAITAL
|
P PAITAL
|
2419007007WL017483
|
00415
|
SBIN0012045
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1938
|
OR2419007007_211222APB_FTO_926153
|
2419007007NRG23161220220262510
|
9085214233
|
21/12/2022
|
RENUBALA SWAIN
|
RENUBALA SWAIN
|
2419007007WL0013926
|
00354
|
PUNB0057720
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1939
|
OR2419007007_290622APB_FTO_285293
|
2419007007NRG23240620220138485
|
2816446885
|
29/06/2022
|
NIMAIN SETHI
|
NIMAIN SETHI
|
2419007007WL0004367
|
00354
|
PUNB0057720
|
1332
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1940
|
OR2419007007_290622APB_FTO_285293
|
2419007007NRG23240620220138494
|
2816446883
|
29/06/2022
|
B KHATUA
|
B KHATUA
|
2419007007WL0004367
|
00354
|
PUNB0057720
|
1332
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1941
|
OR2419007007_290622APB_FTO_285293
|
2419007007NRG23240620220138524
|
2816446873
|
29/06/2022
|
P PAITAL
|
P PAITAL
|
2419007007WL0004367
|
00354
|
PUNB0057720
|
1332
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1942
|
OR2419007008_280622FTO_283649
|
2419007008NRG23280620220146494
|
2898732061
|
28/06/2022
|
SAROJINI BEURA
|
SAROJINI BEURA
|
2419007008WL0004664
|
00691
|
IPOS0000001
|
1332
|
08/07/2022
|
No Such Account
|
|
1943
|
OR2419007010_300622APB_FTO_292098
|
2419007010NRG23300620220153026
|
3022691670
|
30/06/2022
|
CINMAYA ROUT
|
CINMAYA ROUT
|
2419007010WL0004876
|
00220
|
UCBA0RRBKGB
|
1332
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1944
|
OR2419007010_211222APB_FTO_926853
|
2419007000NRG23201220220264098
|
9085116160
|
21/12/2022
|
Rabindra swain
|
Rabindra swain
|
2419007WL0014087
|
00654
|
IOBA0ROGB01
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1945
|
OR2419007016_210123FTO_1040764
|
2419007000NRG23210120230278361
|
9122964361
|
21/01/2023
|
SORNALATA NAYAK
|
SORNALATA NAYAK
|
2419007WL0015664
|
00354
|
PUNB0057720
|
1332
|
24/02/2023
|
No Such Account
|
|
1946
|
OR2419007007_240223APB_FTO_1117368
|
2419007000NRG23240220230288632
|
0272748617
|
24/02/2023
|
P PAITAL
|
P PAITAL
|
2419007WL016964
|
00415
|
SBIN0012045
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1947
|
OR2419007002_300622FTO_292435
|
2419007000NRG23240620220138920
|
3021016848
|
30/06/2022
|
M BEWA
|
M BEWA
|
2419007WL0004391
|
00415
|
SBIN0012045
|
888
|
12/07/2022
|
No Such Account
|
|
1948
|
OR2419007002_300622FTO_292435
|
2419007000NRG23240620220138921
|
3021016846
|
30/06/2022
|
K MALIK
|
K MALIK
|
2419007WL0004391
|
00415
|
SBIN0012045
|
888
|
12/07/2022
|
No Such Account
|
|
1949
|
OR2419007002_300622FTO_292435
|
2419007000NRG23240620220138922
|
3021016847
|
30/06/2022
|
R B MALIK
|
R B MALIK
|
2419007WL0004391
|
00415
|
SBIN0012045
|
888
|
12/07/2022
|
No Such Account
|
|
1950
|
OR2419007002_300622FTO_292435
|
2419007000NRG23240620220138940
|
3021016850
|
30/06/2022
|
SANTOSHA KUMAR DAS
|
SANTOSHA KUMAR DAS
|
2419007WL0004391
|
00415
|
SBIN0008090
|
1332
|
12/07/2022
|
Account closed
|
|
1951
|
OR2419007012_240722FTO_391384
|
2419007000NRG23240720220191644
|
3582020868
|
24/07/2022
|
JIBAN PAL
|
JIBAN PAL
|
2419007WL0006434
|
00176
|
IDIB000G041
|
1332
|
04/08/2022
|
No Such Account
|
|
1952
|
OR2419007012_240722FTO_391384
|
2419007000NRG23240720220191650
|
3582020867
|
24/07/2022
|
KARTIKA KUMAR DINDA
|
KARTIKA KUMAR DINDA
|
2419007WL0006435
|
00176
|
IDIB000G041
|
1332
|
04/08/2022
|
A/c Blocked or Frozen
|
|
1953
|
OR2419007001_250323FTO_1182209
|
2419007000NRG23250320230307332
|
0498332283
|
25/03/2023
|
PRANATI DASH
|
PRANATI DASH
|
2419007WL018207
|
00354
|
PUNB0738100
|
1554
|
03/04/2023
|
Account closed
|
|
1954
|
OR2419007014_270422FTO_61888
|
2419007000NRG23250420220013283
|
0859323829
|
27/04/2022
|
snehalata sahoo
|
snehalata sahoo
|
2419007WL0000571
|
00354
|
PUNB0135220
|
1332
|
04/05/2022
|
No Such Account
|
|
1955
|
OR2419007002_270323APB_FTO_1186875
|
2419007000NRG23270320230308844
|
0499714569
|
27/03/2023
|
SANTOSHA KUMAR DAS
|
SANTOSHA KUMAR DAS
|
2419007WL018266
|
00415
|
SBIN0012045
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1956
|
OR2419007002_300622FTO_292394
|
2419007000NRG23300620220152852
|
3022381785
|
30/06/2022
|
SURESH BARIK
|
SURESH BARIK
|
2419007WL0004871
|
00415
|
SBIN0008090
|
1332
|
12/07/2022
|
No Such Account
|
|
1957
|
OR2419007002_300622FTO_292394
|
2419007000NRG23300620220152853
|
3022381786
|
30/06/2022
|
PAPALI BARIK
|
PAPALI BARIK
|
2419007WL0004871
|
00415
|
SBIN0008090
|
1332
|
12/07/2022
|
No Such Account
|
|
1958
|
OR2419007002_300622FTO_292394
|
2419007000NRG23300620220152855
|
3022381809
|
30/06/2022
|
TULIA BARIK
|
TULIA BARIK
|
2419007WL0004871
|
00415
|
SBIN0008090
|
1332
|
12/07/2022
|
No Such Account
|
|
1959
|
OR2419007002_300622FTO_292394
|
2419007000NRG23300620220152856
|
3022381810
|
30/06/2022
|
DILLIP BARIK
|
DILLIP BARIK
|
2419007WL0004871
|
00415
|
SBIN0008090
|
1332
|
12/07/2022
|
No Such Account
|
|
1960
|
OR2419007002_300622FTO_292394
|
2419007000NRG23300620220152867
|
3022381804
|
30/06/2022
|
B.C.ROUT
|
B.C.ROUT
|
2419007WL0004871
|
00415
|
SBIN0008090
|
1332
|
12/07/2022
|
No Such Account
|
|
1961
|
OR2419007002_300622FTO_292394
|
2419007000NRG23300620220152869
|
3022381805
|
30/06/2022
|
S.ROUT
|
S.ROUT
|
2419007WL0004871
|
00415
|
SBIN0008090
|
1332
|
12/07/2022
|
No Such Account
|
|
1962
|
OR2419007002_300622FTO_292394
|
2419007000NRG23300620220152882
|
3022381795
|
30/06/2022
|
PRATIMA SWAIN
|
PRATIMA SWAIN
|
2419007WL0004871
|
00415
|
SBIN0008090
|
1332
|
12/07/2022
|
No Such Account
|
|
1963
|
OR2419007002_300622FTO_292394
|
2419007000NRG23300620220152884
|
3022381796
|
30/06/2022
|
S SWAIN
|
S SWAIN
|
2419007WL0004871
|
00415
|
SBIN0008090
|
1332
|
12/07/2022
|
No Such Account
|
|
1964
|
OR2419007007_130323APB_FTO_1144843
|
2419007007NRG23090320230293021
|
0498757825
|
13/03/2023
|
P PAITAL
|
P PAITAL
|
2419007007WL017324
|
00415
|
SBIN0012045
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1965
|
OR2419007007_130323APB_FTO_1144843
|
2419007007NRG23120320230293815
|
0498757706
|
13/03/2023
|
RABINDRA SWAIN
|
RABINDRA SWAIN
|
2419007007WL017385
|
00354
|
PUNB0057720
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1966
|
OR2419007007_130323APB_FTO_1144843
|
2419007007NRG23120320230293816
|
0498757694
|
13/03/2023
|
AMULYA JENA
|
AMULYA JENA
|
2419007007WL017385
|
00354
|
PUNB0057720
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1967
|
OR2419007007_130323APB_FTO_1144843
|
2419007007NRG23120320230293824
|
0498757659
|
13/03/2023
|
BABULI MANDAL
|
BABULI MANDAL
|
2419007007WL017385
|
00354
|
PUNB0057720
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1968
|
OR2419001_020522FTO_77682
|
2419001000NRG23020520220019152
|
1155813504
|
02/05/2022
|
S.Sahu
|
S.Sahu
|
2419001WL0000886
|
00078
|
CNRB0018032
|
1332
|
13/05/2022
|
No Such Account
|
|
1969
|
OR2419001019_030822FTO_426196
|
2419001000NRG23030820220200077
|
4229034863
|
03/08/2022
|
Sanjukta sahoo
|
Sanjukta sahoo
|
2419001WL0006872
|
00415
|
SBIN0009827
|
1332
|
27/08/2022
|
No Such Account
|
|
1970
|
OR2419001019_030822FTO_426196
|
2419001000NRG23030820220200078
|
4229034849
|
03/08/2022
|
Santilatasahoo
|
Santilatasahoo
|
2419001WL0006872
|
00415
|
SBIN0009827
|
1332
|
27/08/2022
|
No Such Account
|
|
1971
|
OR2419001019_030822FTO_426196
|
2419001000NRG23030820220200093
|
4229034836
|
03/08/2022
|
Kasiha bibi
|
Kasiha bibi
|
2419001WL0006872
|
00415
|
SBIN0003943
|
1332
|
27/08/2022
|
No Such Account
|
|
1972
|
OR2419001019_030822FTO_426196
|
2419001000NRG23030820220200094
|
4229034837
|
03/08/2022
|
Afsar ali
|
Afsar ali
|
2419001WL0006872
|
00415
|
SBIN0003943
|
1332
|
27/08/2022
|
No Such Account
|
|
1973
|
OR2419001022_100622FTO_213271
|
2419001000NRG23090620220083130
|
2332012696
|
10/06/2022
|
Paramananda Bhoi
|
Paramananda Bhoi
|
2419001WL0003091
|
00415
|
SBIN0003943
|
1332
|
16/06/2022
|
No Such Account
|
|
1974
|
OR2419001_110522FTO_107883
|
2419001000NRG23100520220029265
|
1268086682
|
11/05/2022
|
Bhanumati Bhoi
|
Bhanumati Bhoi
|
2419001WL0001316
|
00078
|
CNRB0018027
|
1332
|
16/05/2022
|
Account closed
|
|
1975
|
OR2419001_110123APB_FTO_1007532
|
2419001000NRG23110120230274108
|
9121342594
|
11/01/2023
|
SWARNAPRAVHA MISHRA
|
SWARNAPRAVHA MISHRA
|
2419001WL0015134
|
00468
|
UBIN0560014
|
1332
|
24/02/2023
|
Account closed
|
|
1976
|
OR2419001022_180622FTO_245930
|
2419001000NRG23180620220114843
|
2515371460
|
18/06/2022
|
Paramananda Bhoi
|
Paramananda Bhoi
|
2419001WL0003775
|
00415
|
SBIN0003943
|
1332
|
27/06/2022
|
No Such Account
|
|
1977
|
OR2419001_180822APB_FTO_475441
|
2419001000NRG23180820220207222
|
4277014510
|
18/08/2022
|
Hatakishore Jena
|
Hatakishore Jena
|
2419001WL0007291
|
00415
|
SBIN0008091
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1978
|
OR2419001_200123APB_FTO_1038340
|
2419001000NRG23200120230277813
|
9123548144
|
20/01/2023
|
Raghunath Swain
|
Raghunath Swain
|
2419001WL0015624
|
00045
|
BARB0GUMEIX
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1979
|
OR2419001014_230622FTO_268516
|
2419001000NRG23230620220136586
|
2607582073
|
23/06/2022
|
MEHERUN BIBI
|
MEHERUN BIBI
|
2419001WL0004291
|
00078
|
CNRB0003363
|
1332
|
02/07/2022
|
No Such Account
|
|
1980
|
OR2419001014_230622FTO_268516
|
2419001000NRG23230620220136609
|
2607582039
|
23/06/2022
|
SOHANA BIBI
|
SOHANA BIBI
|
2419001WL0004291
|
00078
|
CNRB0003363
|
1332
|
02/07/2022
|
No Such Account
|
|
1981
|
OR2419001014_230622FTO_268516
|
2419001000NRG23230620220136788
|
2607582088
|
23/06/2022
|
NAYAN KISHORE MOHANTY
|
NAYAN KISHORE MOHANTY
|
2419001WL0004301
|
00165
|
IBKL0001133
|
1332
|
02/07/2022
|
No Such Account
|
|
1982
|
OR2419001014_230622FTO_268516
|
2419001000NRG23230620220136791
|
2607582022
|
23/06/2022
|
RABINDRA BARIK
|
RABINDRA BARIK
|
2419001WL0004301
|
00220
|
UCBA0RRBKGB
|
1332
|
02/07/2022
|
No Such Account
|
|
1983
|
OR2419001014_230622FTO_268516
|
2419001000NRG23230620220136794
|
2607582024
|
23/06/2022
|
BAIRAGI BHOL
|
BAIRAGI BHOL
|
2419001WL0004301
|
00220
|
UCBA0RRBKGB
|
1332
|
02/07/2022
|
No Such Account
|
|
1984
|
OR2419001014_230622FTO_268516
|
2419001000NRG23230620220136809
|
2607582025
|
23/06/2022
|
RAMESH CH BARIK
|
RAMESH CH BARIK
|
2419001WL0004301
|
00220
|
UCBA0RRBKGB
|
1332
|
02/07/2022
|
No Such Account
|
|
1985
|
OR2419001014_230622FTO_268516
|
2419001000NRG23230620220136811
|
2607582023
|
23/06/2022
|
BUDHA SETHI
|
BUDHA SETHI
|
2419001WL0004301
|
00220
|
UCBA0RRBKGB
|
1332
|
02/07/2022
|
No Such Account
|
|
1986
|
OR2419001006_240323APB_FTO_1179601
|
2419001000NRG23240320230306262
|
0498754218
|
24/03/2023
|
SIBASIS TRIPATHY
|
SIBASIS TRIPATHY
|
2419001WL018148
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1987
|
OR2419001029_251122FTO_825102
|
2419001000NRG23251120220249997
|
|
25/11/2022
|
BASANTI SETHI
|
BASANTI SETHI
|
2419001WL0012621
|
00468
|
UBIN0919934
|
444
|
02/12/2022
|
Account closed
|
|
1988
|
OR2419001_290422APB_FTO_68027
|
2419001000NRG23280420220016481
|
1088130110
|
29/04/2022
|
Bisnu Charan Swain
|
Bisnu Charan Swain
|
2419001WL0000757
|
00415
|
SBIN0009827
|
1332
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1989
|
OR2419001_300722FTO_413718
|
2419001000NRG23300720220197569
|
4228949223
|
30/07/2022
|
R.das
|
R.das
|
2419001WL0006761
|
00415
|
SBIN0008091
|
1332
|
27/08/2022
|
No Such Account
|
|
1990
|
OR2419001_300722FTO_413718
|
2419001000NRG23300720220197570
|
4228949222
|
30/07/2022
|
R.das
|
R.das
|
2419001WL0006761
|
00415
|
SBIN0008091
|
1332
|
27/08/2022
|
No Such Account
|
|
1991
|
OR2419001_311022FTO_719144
|
2419001000NRG23301020220236555
|
6384337632
|
31/10/2022
|
Bira Behera
|
Bira Behera
|
2419001WL0011037
|
00468
|
UBIN0813745
|
1332
|
11/11/2022
|
No Such Account
|
|
1992
|
OR2419001007_310123FTO_1073308
|
2419001000NRG23310120230282248
|
9124357100
|
31/01/2023
|
RAKESH KU SAHOO
|
RAKESH KU SAHOO
|
2419001WL0016087
|
00415
|
SBIN0008091
|
1332
|
24/02/2023
|
Account closed
|
|
1993
|
OR2419007010_050722FTO_310367
|
2419007000NRG23240620220138890
|
2916764246
|
05/07/2022
|
BISHNU CHARAN MALLIK
|
BISHNU CHARAN MALLIK
|
2419007WL0004388
|
00654
|
IOBA0ROGB01
|
1332
|
08/07/2022
|
No Such Account
|
|
1994
|
OR2419007_260822APB_FTO_505306
|
2419007000NRG23250820220209556
|
4395321400
|
26/08/2022
|
RAJ KISHOR SAHOO
|
RAJ KISHOR SAHOO
|
2419007WL0007466
|
00415
|
SBIN0012045
|
1332
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1995
|
OR2419007010_050722FTO_310367
|
2419007000NRG23260620220141729
|
2916764241
|
05/07/2022
|
KISHOR PANDA
|
KISHOR PANDA
|
2419007WL0004537
|
00654
|
IOBA0ROGB01
|
1332
|
08/07/2022
|
No Such Account
|
|
1996
|
OR2419007010_050722FTO_310367
|
2419007000NRG23260620220141730
|
2916764242
|
05/07/2022
|
JOGENDRA DAS
|
JOGENDRA DAS
|
2419007WL0004537
|
00654
|
IOBA0ROGB01
|
1332
|
08/07/2022
|
No Such Account
|
|
1997
|
OR2419007022_260822FTO_504987
|
2419007000NRG23260820220209977
|
4394910626
|
26/08/2022
|
Aurobinda Sahoo
|
Aurobinda Sahoo
|
2419007WL0007505
|
00462
|
UCBA0001335
|
1332
|
02/09/2022
|
No Such Account
|
|
1998
|
OR2419007013_260822FTO_505941
|
2419007000NRG23260820220210266
|
4394992441
|
26/08/2022
|
SATYANANDA BEHERA
|
SATYANANDA BEHERA
|
2419007WL0007530
|
00176
|
IDIB000G041
|
1332
|
02/09/2022
|
No Such Account
|
|
1999
|
OR2419007008_270622FTO_277161
|
2419007000NRG23270620220143121
|
2609147468
|
27/06/2022
|
BIJAYA KUMAR ROUT
|
BIJAYA KUMAR ROUT
|
2419007WL0004585
|
00415
|
SBIN0012045
|
1332
|
02/07/2022
|
Account closed
|
|
2000
|
OR2419007009_290622FTO_285399
|
2419007000NRG23270620220143862
|
2814359178
|
29/06/2022
|
MAMATA DAS
|
MAMATA DAS
|
2419007WL0004602
|
00354
|
PUNB0135220
|
1332
|
06/07/2022
|
No Such Account
|
|
2001
|
OR2419007009_290622FTO_285399
|
2419007000NRG23270620220143939
|
2814359330
|
29/06/2022
|
B SWAIN
|
B SWAIN
|
2419007WL0004602
|
00654
|
IOBA0ROGB01
|
1332
|
06/07/2022
|
No Such Account
|
|
2002
|
OR2419007009_290622FTO_285399
|
2419007000NRG23270620220143967
|
2814359213
|
29/06/2022
|
Sangita Sahoo
|
Sangita Sahoo
|
2419007WL0004602
|
00354
|
PUNB0135220
|
1332
|
06/07/2022
|
Account closed
|
|
2003
|
OR2419007013_270722FTO_405349
|
2419007000NRG23270720220195543
|
4226400587
|
27/07/2022
|
JAYAPRAKASH BEHERA
|
JAYAPRAKASH BEHERA
|
2419007WL0006682
|
00089
|
CBIN0284143
|
1332
|
27/08/2022
|
No Such Account
|
|
2004
|
OR2419007013_270722FTO_405349
|
2419007000NRG23270720220195546
|
4226400568
|
27/07/2022
|
LAXMIPRIYA BEHERA
|
LAXMIPRIYA BEHERA
|
2419007WL0006682
|
00176
|
IDIB000G041
|
1332
|
27/08/2022
|
A/c Blocked or Frozen
|
|
2005
|
OR2419007013_270722FTO_405349
|
2419007000NRG23270720220195547
|
4226400571
|
27/07/2022
|
LAXMAN BEHERA
|
LAXMAN BEHERA
|
2419007WL0006682
|
00176
|
IDIB000G041
|
1332
|
27/08/2022
|
No Such Account
|
|
2006
|
OR2419007001_291022APB_FTO_712170
|
2419007000NRG23291020220236115
|
6384461036
|
29/10/2022
|
V. JENA
|
V. JENA
|
2419007WL0011020
|
00415
|
SBIN0008090
|
1332
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2007
|
OR2419007001_291022FTO_712166
|
2419007000NRG23291020220236130
|
6384297143
|
29/10/2022
|
MALATI BEURA
|
MALATI BEURA
|
2419007WL0011021
|
00354
|
PUNB0738100
|
1332
|
11/11/2022
|
No Such Account
|
|
2008
|
OR2419007018_020722APB_FTO_296855
|
2419007000NRG23300620220153611
|
2852949909
|
02/07/2022
|
NALINI PRADHAN
|
NALINI PRADHAN
|
2419007WL0004896
|
00354
|
PUNB0057720
|
1332
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2009
|
OR2419007008_301122FTO_838877
|
2419007000NRG23301120220253521
|
7023454936
|
30/11/2022
|
Promada kumar swain
|
Promada kumar swain
|
2419007WL0012987
|
00415
|
SBIN0012045
|
1554
|
09/12/2022
|
No Such Account
|
|
2010
|
OR2419007008_301122APB_FTO_838881
|
2419007000NRG23301120220253534
|
7027593236
|
30/11/2022
|
KHIRODA SWAIN
|
KHIRODA SWAIN
|
2419007WL0012987
|
00354
|
PUNB0057720
|
1554
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2011
|
OR2419007008_301122APB_FTO_838881
|
2419007000NRG23301120220253540
|
7027593245
|
30/11/2022
|
S.K.SWAIN
|
S.K.SWAIN
|
2419007WL0012987
|
00415
|
SBIN0012045
|
1554
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2012
|
OR2419007008_301122APB_FTO_838881
|
2419007000NRG23301120220253567
|
7027593248
|
30/11/2022
|
MAHENDRA SWAIN
|
MAHENDRA SWAIN
|
2419007WL0012987
|
00354
|
PUNB0057720
|
1554
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2013
|
OR2419007003_050522FTO_90084
|
2419007003NRG22070420220273185
|
1271303525
|
05/05/2022
|
B SAMANT
|
B SAMANT
|
2419007WL0015688
|
00415
|
SBIN0008090
|
1290
|
17/05/2022
|
No Such Account
|
|
2014
|
OR2419007003_050522FTO_90084
|
2419007003NRG22070420220273186
|
1271303524
|
05/05/2022
|
G SAMANT
|
G SAMANT
|
2419007WL0015688
|
00415
|
SBIN0008090
|
1290
|
17/05/2022
|
No Such Account
|
|
2015
|
OR2419007003_050522FTO_90084
|
2419007003NRG22070420220273187
|
1271303518
|
05/05/2022
|
A DAS
|
A DAS
|
2419007WL0015688
|
00415
|
SBIN0008090
|
1290
|
17/05/2022
|
No Such Account
|
|
2016
|
OR2419007003_050522FTO_90084
|
2419007003NRG22070420220273188
|
1271303517
|
05/05/2022
|
S. Das
|
S. Das
|
2419007WL0015688
|
00415
|
SBIN0008090
|
1290
|
17/05/2022
|
No Such Account
|
|
2017
|
OR2419007003_050522FTO_90084
|
2419007003NRG22070420220273189
|
1271303516
|
05/05/2022
|
B. Das
|
B. Das
|
2419007WL0015688
|
00415
|
SBIN0008090
|
1290
|
17/05/2022
|
No Such Account
|
|
2018
|
OR2419007003_050522FTO_90084
|
2419007003NRG22070420220273190
|
1271303513
|
05/05/2022
|
NARI ROUT
|
NARI ROUT
|
2419007WL0015688
|
00415
|
SBIN0008090
|
1290
|
17/05/2022
|
No Such Account
|
|
2019
|
OR2419007003_050522FTO_90084
|
2419007003NRG22070420220273191
|
1271303507
|
05/05/2022
|
PREMALATA SWAIN
|
PREMALATA SWAIN
|
2419007WL0015688
|
00415
|
SBIN0008090
|
1290
|
17/05/2022
|
No Such Account
|
|
2020
|
OR2419007003_050522FTO_90084
|
2419007003NRG22070420220273192
|
1271303526
|
05/05/2022
|
M SWAIN
|
M SWAIN
|
2419007WL0015688
|
00415
|
SBIN0008090
|
1290
|
17/05/2022
|
No Such Account
|
|
2021
|
OR2419007003_050522FTO_90084
|
2419007003NRG22070420220273193
|
1271303569
|
05/05/2022
|
Tapan Kumar swain
|
Tapan Kumar swain
|
2419007WL0015688
|
00415
|
SBIN0012045
|
1290
|
17/05/2022
|
No Such Account
|
|
2022
|
OR2419007003_050522FTO_90084
|
2419007003NRG22070420220273194
|
1271303568
|
05/05/2022
|
A swain
|
A swain
|
2419007WL0015688
|
00415
|
SBIN0012045
|
1290
|
17/05/2022
|
No Such Account
|
|
2023
|
OR2419007003_050522FTO_90084
|
2419007003NRG22070420220273195
|
1271303561
|
05/05/2022
|
Pinki swain
|
Pinki swain
|
2419007WL0015688
|
00415
|
SBIN0012045
|
1290
|
17/05/2022
|
No Such Account
|
|
2024
|
OR2419007003_050522FTO_90084
|
2419007003NRG22070420220273196
|
1271303560
|
05/05/2022
|
P swain
|
P swain
|
2419007WL0015688
|
00415
|
SBIN0012045
|
1290
|
17/05/2022
|
No Such Account
|
|
2025
|
OR2419007003_050522FTO_90084
|
2419007003NRG22070420220273197
|
1271303582
|
05/05/2022
|
M BISWAL
|
M BISWAL
|
2419007WL0015688
|
00415
|
SBIN0012045
|
1290
|
17/05/2022
|
No Such Account
|
|
2026
|
OR2419007003_050522FTO_90084
|
2419007003NRG22070420220273198
|
1271303537
|
05/05/2022
|
PRAMOD ROUT
|
PRAMOD ROUT
|
2419007WL0015688
|
00415
|
SBIN0012045
|
1290
|
17/05/2022
|
No Such Account
|
|
2027
|
OR2419007003_050522FTO_90084
|
2419007003NRG22070420220273199
|
1271303536
|
05/05/2022
|
K ROUT
|
K ROUT
|
2419007WL0015688
|
00415
|
SBIN0012045
|
1290
|
17/05/2022
|
No Such Account
|
|
2028
|
OR2419007003_050522FTO_90084
|
2419007003NRG22070420220273202
|
1271303500
|
05/05/2022
|
GOBINDA ROUT
|
GOBINDA ROUT
|
2419007WL0015688
|
00354
|
PUNB0057720
|
1290
|
17/05/2022
|
No Such Account
|
|
2029
|
OR2419007003_050522FTO_90084
|
2419007003NRG22070420220273203
|
1271303577
|
05/05/2022
|
KANIKA RAY
|
KANIKA RAY
|
2419007WL0015688
|
00415
|
SBIN0012045
|
1290
|
17/05/2022
|
No Such Account
|
|
2030
|
OR2419007003_050522FTO_90084
|
2419007003NRG22070420220273204
|
1271303576
|
05/05/2022
|
P RAY
|
P RAY
|
2419007WL0015688
|
00415
|
SBIN0012045
|
1290
|
17/05/2022
|
No Such Account
|
|
2031
|
OR2419007003_050522FTO_90084
|
2419007003NRG22070420220273205
|
1271303530
|
05/05/2022
|
KABITA SWAIN
|
KABITA SWAIN
|
2419007WL0015688
|
00415
|
SBIN0008090
|
1290
|
17/05/2022
|
No Such Account
|
|
2032
|
OR2419007003_050522FTO_90084
|
2419007003NRG22070420220273206
|
1271303514
|
05/05/2022
|
RANJAN KUMAR SWAIN
|
RANJAN KUMAR SWAIN
|
2419007WL0015688
|
00415
|
SBIN0008090
|
1290
|
17/05/2022
|
No Such Account
|
|
2033
|
OR2419007003_050522FTO_90084
|
2419007003NRG22070420220273207
|
1271303510
|
05/05/2022
|
ABHAYA SAHOO
|
ABHAYA SAHOO
|
2419007WL0015688
|
00415
|
SBIN0008090
|
1290
|
17/05/2022
|
No Such Account
|
|
2034
|
OR2419007003_050522FTO_90084
|
2419007003NRG22070420220273208
|
1271303511
|
05/05/2022
|
ABHAYA SAHOO
|
ABHAYA SAHOO
|
2419007WL0015688
|
00415
|
SBIN0008090
|
1290
|
17/05/2022
|
No Such Account
|
|
2035
|
OR2419007003_050522FTO_90084
|
2419007003NRG22070420220273209
|
1271303515
|
05/05/2022
|
RANJAN KUMAR SWAIN
|
RANJAN KUMAR SWAIN
|
2419007WL0015688
|
00415
|
SBIN0008090
|
1290
|
17/05/2022
|
No Such Account
|
|
2036
|
OR2419007003_050522FTO_90084
|
2419007003NRG22070420220273210
|
1271303531
|
05/05/2022
|
KABITA SWAIN
|
KABITA SWAIN
|
2419007WL0015688
|
00415
|
SBIN0008090
|
1290
|
17/05/2022
|
No Such Account
|
|
2037
|
OR2419007003_050522FTO_90084
|
2419007003NRG22070420220273211
|
1271303527
|
05/05/2022
|
M SWAIN
|
M SWAIN
|
2419007WL0015688
|
00415
|
SBIN0008090
|
1290
|
17/05/2022
|
No Such Account
|
|
2038
|
OR2419007003_050522FTO_90084
|
2419007003NRG22070420220273214
|
1271303575
|
05/05/2022
|
P RAY
|
P RAY
|
2419007WL0015688
|
00415
|
SBIN0012045
|
1290
|
17/05/2022
|
No Such Account
|
|
2039
|
OR2419007003_050522FTO_90084
|
2419007003NRG22070420220273215
|
1271303584
|
05/05/2022
|
M BISWAL
|
M BISWAL
|
2419007WL0015688
|
00415
|
SBIN0012045
|
1290
|
17/05/2022
|
No Such Account
|
|
2040
|
OR2419007003_050522FTO_90084
|
2419007003NRG22070420220273216
|
1271303539
|
05/05/2022
|
PRAMOD ROUT
|
PRAMOD ROUT
|
2419007WL0015688
|
00415
|
SBIN0012045
|
1290
|
17/05/2022
|
No Such Account
|
|
2041
|
OR2419007003_050522FTO_90084
|
2419007003NRG22070420220273217
|
1271303538
|
05/05/2022
|
K ROUT
|
K ROUT
|
2419007WL0015688
|
00415
|
SBIN0012045
|
1290
|
17/05/2022
|
No Such Account
|
|
2042
|
OR2419007003_050522FTO_90084
|
2419007003NRG22070420220273218
|
1271303567
|
05/05/2022
|
Tapan Kumar swain
|
Tapan Kumar swain
|
2419007WL0015688
|
00415
|
SBIN0012045
|
1290
|
17/05/2022
|
No Such Account
|
|
2043
|
OR2419007003_050522FTO_90084
|
2419007003NRG22070420220273219
|
1271303566
|
05/05/2022
|
A swain
|
A swain
|
2419007WL0015688
|
00415
|
SBIN0012045
|
1290
|
17/05/2022
|
No Such Account
|
|
2044
|
OR2419007003_050522FTO_90084
|
2419007003NRG22070420220273220
|
1271303563
|
05/05/2022
|
Pinki swain
|
Pinki swain
|
2419007WL0015688
|
00415
|
SBIN0012045
|
1290
|
17/05/2022
|
No Such Account
|
|
2045
|
OR2419007010_190622FTO_249766
|
2419007000NRG23190620220121009
|
5307067748
|
19/06/2022
|
sujata sahoo
|
sujata sahoo
|
2419007WL0003900
|
00354
|
PUNB0135220
|
1332
|
07/10/2022
|
No Such Account
|
|
2046
|
OR2419007010_190622FTO_249766
|
2419007000NRG23190620220121061
|
5307067745
|
19/06/2022
|
Tanushree swain
|
Tanushree swain
|
2419007WL0003901
|
00354
|
PUNB0135220
|
1332
|
07/10/2022
|
No Such Account
|
|
2047
|
OR2419007010_190622FTO_249766
|
2419007000NRG23190620220121063
|
5307067628
|
19/06/2022
|
JAYASHREE JENA
|
JAYASHREE JENA
|
2419007WL0003901
|
00354
|
PUNB0135220
|
1332
|
07/10/2022
|
No Such Account
|
|
2048
|
OR2419007010_190622FTO_249766
|
2419007000NRG23190620220121126
|
5307067752
|
19/06/2022
|
R SWAIN
|
R SWAIN
|
2419007WL0003902
|
00354
|
PUNB0135220
|
1332
|
07/10/2022
|
No Such Account
|
|
2049
|
OR2419007010_190622FTO_249766
|
2419007000NRG23190620220121129
|
5307067751
|
19/06/2022
|
J SWAIN
|
J SWAIN
|
2419007WL0003902
|
00354
|
PUNB0135220
|
1332
|
07/10/2022
|
No Such Account
|
|
2050
|
OR2419007010_190622FTO_249766
|
2419007000NRG23190620220121138
|
5307067739
|
19/06/2022
|
SRIDHAR NAYAK
|
SRIDHAR NAYAK
|
2419007WL0003902
|
00354
|
PUNB0135220
|
1332
|
07/10/2022
|
No Such Account
|
|
2051
|
OR2419007010_190622FTO_249766
|
2419007000NRG23190620220121155
|
5307067618
|
19/06/2022
|
BANITA SWAIN
|
BANITA SWAIN
|
2419007WL0003902
|
00654
|
IOBA0ROGB01
|
1332
|
07/10/2022
|
No Such Account
|
|
2052
|
OR2419007016_200722FTO_379226
|
2419007000NRG23190720220186309
|
3866366269
|
20/07/2022
|
SURYAKANTA MALIK
|
SURYAKANTA MALIK
|
2419007WL0006121
|
00354
|
PUNB0057720
|
1332
|
11/08/2022
|
No Such Account
|
|
2053
|
OR2419007016_200722FTO_379226
|
2419007000NRG23190720220186310
|
3866366274
|
20/07/2022
|
MANINI MALIK
|
MANINI MALIK
|
2419007WL0006121
|
00354
|
PUNB0057720
|
1332
|
11/08/2022
|
No Such Account
|
|
2054
|
OR2419007006_240123FTO_1049756
|
2419007000NRG23190720220186612
|
9123372499
|
24/01/2023
|
BANSHIDHARA BARIK
|
BANSHIDHARA BARIK
|
2419007WL0006140
|
00176
|
IDIB000G041
|
1332
|
24/02/2023
|
No Such Account
|
|
2055
|
OR2419007006_240123FTO_1049756
|
2419007000NRG23190720220186613
|
9123372500
|
24/01/2023
|
NAMITA BARIK
|
NAMITA BARIK
|
2419007WL0006140
|
00176
|
IDIB000G041
|
1332
|
24/02/2023
|
No Such Account
|
|
2056
|
OR2419007006_240123FTO_1049756
|
2419007000NRG23190720220186673
|
9123372501
|
24/01/2023
|
Fukuni maharana
|
Fukuni maharana
|
2419007WL0006151
|
00176
|
IDIB000G041
|
1332
|
24/02/2023
|
No Such Account
|
|
2057
|
OR2419007018_220422FTO_44807
|
2419007000NRG23210420220008731
|
0891488763
|
22/04/2022
|
Narmada parida
|
Narmada parida
|
2419007WL0000399
|
00354
|
PUNB0057720
|
1332
|
06/05/2022
|
Account closed
|
|
2058
|
OR2419007006_240123FTO_1049756
|
2419007000NRG23221120220248343
|
9123372489
|
24/01/2023
|
RASHMI RANJAN ROUT
|
RASHMI RANJAN ROUT
|
2419007WL0012428
|
00089
|
CBIN0284143
|
1110
|
24/02/2023
|
No Such Account
|
|
2059
|
OR2419007006_240123FTO_1049756
|
2419007000NRG23240620220138947
|
9123372496
|
24/01/2023
|
Siba Das
|
Siba Das
|
2419007WL0004392
|
00176
|
IDIB000G041
|
1332
|
24/02/2023
|
No Such Account
|
|
2060
|
OR2419007006_240123FTO_1049756
|
2419007000NRG23240620220138948
|
9123372494
|
24/01/2023
|
RASHMI RANJAN ROUT
|
RASHMI RANJAN ROUT
|
2419007WL0004392
|
00176
|
IDIB000G041
|
1332
|
24/02/2023
|
No Such Account
|
|
2061
|
OR2419007006_240123FTO_1049756
|
2419007000NRG23240620220138951
|
9123372507
|
24/01/2023
|
SANTI LATA SAHOO
|
SANTI LATA SAHOO
|
2419007WL0004392
|
00176
|
IDIB000G041
|
1332
|
24/02/2023
|
No Such Account
|
|
2062
|
OR2419007006_240123FTO_1049756
|
2419007000NRG23240620220138952
|
9123372508
|
24/01/2023
|
DALI SAHOO
|
DALI SAHOO
|
2419007WL0004392
|
00176
|
IDIB000G041
|
1332
|
24/02/2023
|
No Such Account
|
|
2063
|
OR2419007016_241122FTO_816476
|
2419007000NRG23241120220249076
|
|
24/11/2022
|
Ñirakar barik
|
Ñirakar barik
|
2419007WL0012551
|
00415
|
SBIN0012045
|
1554
|
01/12/2022
|
No Such Account
|
|
2064
|
OR2419007016_241122FTO_816476
|
2419007000NRG23241120220249077
|
|
24/11/2022
|
Sujata barik
|
Sujata barik
|
2419007WL0012551
|
00354
|
PUNB0057720
|
1554
|
01/12/2022
|
No Such Account
|
|
2065
|
OR2419007006_240123FTO_1049756
|
2419007000NRG23241220220266079
|
9123372515
|
24/01/2023
|
JHUNI DAS
|
JHUNI DAS
|
2419007WL0014301
|
00176
|
IDIB000G041
|
1332
|
24/02/2023
|
No Such Account
|
|
2066
|
OR2419007006_240123FTO_1049756
|
2419007000NRG23241220220266080
|
9123372505
|
24/01/2023
|
BIDULATA KHUNTIA
|
BIDULATA KHUNTIA
|
2419007WL0014301
|
00176
|
IDIB000G041
|
1332
|
24/02/2023
|
Account closed
|
|
2067
|
OR2419007006_240123FTO_1049756
|
2419007000NRG23260620220141705
|
9123372521
|
24/01/2023
|
CANDRAMANI SWAIN
|
CANDRAMANI SWAIN
|
2419007WL0004534
|
00176
|
IDIB000G041
|
1110
|
24/02/2023
|
Account closed
|
|
2068
|
OR2419007006_240123FTO_1049756
|
2419007000NRG23260620220141706
|
9123372504
|
24/01/2023
|
subasa swain
|
subasa swain
|
2419007WL0004534
|
00176
|
IDIB000G041
|
1332
|
24/02/2023
|
No Such Account
|
|
2069
|
OR2419007006_240123FTO_1049756
|
2419007000NRG23260620220141707
|
9123372523
|
24/01/2023
|
TULU SAHOO
|
TULU SAHOO
|
2419007WL0004534
|
00176
|
IDIB000G041
|
1332
|
24/02/2023
|
No Such Account
|
|
2070
|
OR2419007006_240123FTO_1049756
|
2419007000NRG23260620220141708
|
9123372511
|
24/01/2023
|
SASMITA SWAIN
|
SASMITA SWAIN
|
2419007WL0004534
|
00176
|
IDIB000G041
|
1332
|
24/02/2023
|
No Such Account
|
|
2071
|
OR2419007015_280922FTO_604987
|
2419007000NRG23270920220220980
|
5130049829
|
28/09/2022
|
Subrat mandal
|
Subrat mandal
|
2419007WL0008867
|
00354
|
PUNB0057720
|
1332
|
01/10/2022
|
No Such Account
|
|
2072
|
OR2419007003_050522FTO_90084
|
2419007003NRG22070420220273221
|
1271303562
|
05/05/2022
|
P swain
|
P swain
|
2419007WL0015688
|
00415
|
SBIN0012045
|
1290
|
17/05/2022
|
No Such Account
|
|
2073
|
OR2419007003_050522FTO_90084
|
2419007003NRG22070420220273222
|
1271303508
|
05/05/2022
|
PREMALATA SWAIN
|
PREMALATA SWAIN
|
2419007WL0015688
|
00415
|
SBIN0008090
|
1290
|
17/05/2022
|
No Such Account
|
|
2074
|
OR2419007003_050522FTO_90084
|
2419007003NRG22070420220273223
|
1271303523
|
05/05/2022
|
B SAMANT
|
B SAMANT
|
2419007WL0015688
|
00415
|
SBIN0008090
|
1290
|
17/05/2022
|
No Such Account
|
|
2075
|
OR2419007003_050522FTO_90084
|
2419007003NRG22070420220273224
|
1271303522
|
05/05/2022
|
G SAMANT
|
G SAMANT
|
2419007WL0015688
|
00415
|
SBIN0008090
|
1290
|
17/05/2022
|
No Such Account
|
|
2076
|
OR2419007003_050522FTO_90084
|
2419007003NRG22070420220273225
|
1271303521
|
05/05/2022
|
A DAS
|
A DAS
|
2419007WL0015688
|
00415
|
SBIN0008090
|
1290
|
17/05/2022
|
No Such Account
|
|
2077
|
OR2419007003_050522FTO_90084
|
2419007003NRG22070420220273226
|
1271303520
|
05/05/2022
|
S. Das
|
S. Das
|
2419007WL0015688
|
00415
|
SBIN0008090
|
1290
|
17/05/2022
|
No Such Account
|
|
2078
|
OR2419007003_050522FTO_90084
|
2419007003NRG22070420220273227
|
1271303519
|
05/05/2022
|
B. Das
|
B. Das
|
2419007WL0015688
|
00415
|
SBIN0008090
|
1290
|
17/05/2022
|
No Such Account
|
|
2079
|
OR2419007003_050522FTO_90084
|
2419007003NRG22070420220273228
|
1271303501
|
05/05/2022
|
GOBINDA ROUT
|
GOBINDA ROUT
|
2419007WL0015688
|
00354
|
PUNB0057720
|
1290
|
17/05/2022
|
No Such Account
|
|
2080
|
OR2419007003_050522FTO_90084
|
2419007003NRG22070420220273229
|
1271303512
|
05/05/2022
|
NARI ROUT
|
NARI ROUT
|
2419007WL0015688
|
00415
|
SBIN0008090
|
1290
|
17/05/2022
|
No Such Account
|
|
2081
|
OR2419007003_050522FTO_90084
|
2419007003NRG22090320220263996
|
1271303545
|
05/05/2022
|
BALAKRUSHNA ROUT
|
BALAKRUSHNA ROUT
|
2419007WL014341
|
00415
|
SBIN0012045
|
1290
|
17/05/2022
|
No Such Account
|
|
2082
|
OR2419007003_050522FTO_90084
|
2419007003NRG22090320220263997
|
1271303544
|
05/05/2022
|
BALAKRUSHNA ROUT
|
BALAKRUSHNA ROUT
|
2419007WL014341
|
00415
|
SBIN0012045
|
1290
|
17/05/2022
|
No Such Account
|
|
2083
|
OR2419007003_050522FTO_90084
|
2419007003NRG22090320220263998
|
1271303580
|
05/05/2022
|
Sulochana Rout
|
Sulochana Rout
|
2419007WL014341
|
00415
|
SBIN0012045
|
1290
|
17/05/2022
|
No Such Account
|
|
2084
|
OR2419007003_050522FTO_90084
|
2419007003NRG22090320220263999
|
1271303581
|
05/05/2022
|
Sulochana Rout
|
Sulochana Rout
|
2419007WL014341
|
00415
|
SBIN0012045
|
1290
|
17/05/2022
|
No Such Account
|
|
2085
|
OR2419007003_050522FTO_90084
|
2419007003NRG22090320220264000
|
1271303542
|
05/05/2022
|
PRADIPTA KUANR
|
PRADIPTA KUANR
|
2419007WL014341
|
00415
|
SBIN0012045
|
1290
|
17/05/2022
|
No Such Account
|
|
2086
|
OR2419007003_050522FTO_90084
|
2419007003NRG22090320220264001
|
1271303543
|
05/05/2022
|
JATADHARI SWAIN
|
JATADHARI SWAIN
|
2419007WL014341
|
00415
|
SBIN0012045
|
1290
|
17/05/2022
|
No Such Account
|
|
2087
|
OR2419007003_050522FTO_90084
|
2419007003NRG22090320220264002
|
1271303564
|
05/05/2022
|
A swain
|
A swain
|
2419007WL014341
|
00415
|
SBIN0012045
|
1290
|
17/05/2022
|
No Such Account
|
|
2088
|
OR2419007003_050522FTO_90084
|
2419007003NRG22090320220264003
|
1271303565
|
05/05/2022
|
Tapan Kumar swain
|
Tapan Kumar swain
|
2419007WL014341
|
00415
|
SBIN0012045
|
1290
|
17/05/2022
|
No Such Account
|
|
2089
|
OR2419007003_050522FTO_90084
|
2419007003NRG22090320220264004
|
1271303558
|
05/05/2022
|
P swain
|
P swain
|
2419007WL014341
|
00415
|
SBIN0012045
|
1290
|
17/05/2022
|
No Such Account
|
|
2090
|
OR2419007003_050522FTO_90084
|
2419007003NRG22090320220264005
|
1271303559
|
05/05/2022
|
Pinki swain
|
Pinki swain
|
2419007WL014341
|
00415
|
SBIN0012045
|
1290
|
17/05/2022
|
No Such Account
|
|
2091
|
OR2419007003_050522FTO_90084
|
2419007003NRG22090320220264006
|
1271303553
|
05/05/2022
|
Sudam jena
|
Sudam jena
|
2419007WL014341
|
00415
|
SBIN0012045
|
1290
|
17/05/2022
|
No Such Account
|
|
2092
|
OR2419007003_050522FTO_90084
|
2419007003NRG22090320220264007
|
1271303554
|
05/05/2022
|
Gurupada jena
|
Gurupada jena
|
2419007WL014341
|
00415
|
SBIN0012045
|
1290
|
17/05/2022
|
No Such Account
|
|
2093
|
OR2419007003_050522FTO_90084
|
2419007003NRG22090320220264008
|
1271303555
|
05/05/2022
|
S s jena
|
S s jena
|
2419007WL014341
|
00415
|
SBIN0012045
|
1290
|
17/05/2022
|
No Such Account
|
|
2094
|
OR2419007003_050522FTO_90084
|
2419007003NRG22090320220264009
|
1271303572
|
05/05/2022
|
B RAY
|
B RAY
|
2419007WL014341
|
00415
|
SBIN0012045
|
1290
|
17/05/2022
|
No Such Account
|
|
2095
|
OR2419007003_050522FTO_90084
|
2419007003NRG22090320220264010
|
1271303583
|
05/05/2022
|
M BISWAL
|
M BISWAL
|
2419007WL014341
|
00415
|
SBIN0012045
|
1290
|
17/05/2022
|
No Such Account
|
|
2096
|
OR2419007003_050522FTO_90084
|
2419007003NRG22090320220264011
|
1271303540
|
05/05/2022
|
K ROUT
|
K ROUT
|
2419007WL014341
|
00415
|
SBIN0012045
|
1290
|
17/05/2022
|
No Such Account
|
|
2097
|
OR2419007003_050522FTO_90084
|
2419007003NRG22090320220264012
|
1271303541
|
05/05/2022
|
PRAMOD ROUT
|
PRAMOD ROUT
|
2419007WL014341
|
00415
|
SBIN0012045
|
1290
|
17/05/2022
|
No Such Account
|
|
2098
|
OR2419007003_050522FTO_90084
|
2419007003NRG22090320220264015
|
1271303573
|
05/05/2022
|
P RAY
|
P RAY
|
2419007WL014341
|
00415
|
SBIN0012045
|
1290
|
17/05/2022
|
No Such Account
|
|
2099
|
OR2419007003_050522FTO_90084
|
2419007003NRG22090320220264016
|
1271303574
|
05/05/2022
|
KANIKA RAY
|
KANIKA RAY
|
2419007WL014341
|
00415
|
SBIN0012045
|
1290
|
17/05/2022
|
No Such Account
|
|
2100
|
OR2419007012_281122FTO_831454
|
2419007000NRG23281120220250794
|
|
28/11/2022
|
SABITRI ACHRYA
|
SABITRI ACHRYA
|
2419007WL0012703
|
00176
|
IDIB000G041
|
1332
|
02/12/2022
|
No Such Account
|
|
2101
|
OR2419001_310522FTO_168453
|
2419001000NRG22080320220263727
|
1928205886
|
31/05/2022
|
Prasant Mohapatra
|
Prasant Mohapatra
|
2419001WL014289
|
00415
|
SBIN0003943
|
1290
|
04/06/2022
|
No Such Account
|
|
2102
|
OR2419001_310522FTO_168453
|
2419001000NRG22080320220263728
|
1928205884
|
31/05/2022
|
Prasant Mohapatra
|
Prasant Mohapatra
|
2419001WL014289
|
00415
|
SBIN0003943
|
1290
|
04/06/2022
|
No Such Account
|
|
2103
|
OR2419001_310522FTO_168453
|
2419001000NRG22080320220263729
|
1928205885
|
31/05/2022
|
Prasant Mohapatra
|
Prasant Mohapatra
|
2419001WL014289
|
00415
|
SBIN0003943
|
1290
|
04/06/2022
|
No Such Account
|
|
2104
|
OR2419001006_010323APB_FTO_1123192
|
2419001000NRG23010320230289641
|
0272726260
|
01/03/2023
|
LAXMIPRIYA SETHY
|
LAXMIPRIYA SETHY
|
2419001WL017070
|
00654
|
IOBA0ROGB01
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2105
|
OR2419001016_010622FTO_174840
|
2419001000NRG23010620220060253
|
N052203346401
|
01/06/2022
|
SAKULATA BHOI
|
SAKULATA BHOI
|
2419001WL0002497
|
00468
|
UBIN0560014
|
666
|
06/06/2022
|
No Such Account
|
|
2106
|
OR2419001_040223APB_FTO_1084793
|
2419001000NRG23040220230283287
|
9124225226
|
04/02/2023
|
Bisnu Charan Swain
|
Bisnu Charan Swain
|
2419001WL016228
|
00462
|
UCBA0001854
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2107
|
OR2419001_060622FTO_195038
|
2419001000NRG23060620220073804
|
2221342911
|
06/06/2022
|
Pramod lenka
|
Pramod lenka
|
2419001WL0002834
|
00654
|
IOBA0ROGB01
|
1332
|
11/06/2022
|
No Such Account
|
|
2108
|
OR2419001_060622FTO_195038
|
2419001000NRG23060620220073805
|
2221342908
|
06/06/2022
|
Kadambini lenka
|
Kadambini lenka
|
2419001WL0002834
|
00654
|
IOBA0ROGB01
|
1332
|
11/06/2022
|
No Such Account
|
|
2109
|
OR2419001_060622FTO_195038
|
2419001000NRG23060620220073806
|
2221342910
|
06/06/2022
|
Pramod lenka
|
Pramod lenka
|
2419001WL0002834
|
00654
|
IOBA0ROGB01
|
1332
|
11/06/2022
|
No Such Account
|
|
2110
|
OR2419001_060622FTO_195038
|
2419001000NRG23060620220073807
|
2221342909
|
06/06/2022
|
Kadambini lenka
|
Kadambini lenka
|
2419001WL0002834
|
00654
|
IOBA0ROGB01
|
1332
|
11/06/2022
|
No Such Account
|
|
2111
|
OR2419001_060622FTO_195038
|
2419001000NRG23060620220073808
|
2221342906
|
06/06/2022
|
Mantu nayak
|
Mantu nayak
|
2419001WL0002834
|
00654
|
IOBA0ROGB01
|
1332
|
11/06/2022
|
No Such Account
|
|
2112
|
OR2419001_060622FTO_195038
|
2419001000NRG23060620220073809
|
2221342833
|
06/06/2022
|
Rina nayak
|
Rina nayak
|
2419001WL0002834
|
00654
|
IOBA0ROGB01
|
1332
|
11/06/2022
|
No Such Account
|
|
2113
|
OR2419001_060622FTO_195038
|
2419001000NRG23060620220073810
|
2221342907
|
06/06/2022
|
Mantu nayak
|
Mantu nayak
|
2419001WL0002834
|
00654
|
IOBA0ROGB01
|
1332
|
11/06/2022
|
No Such Account
|
|
2114
|
OR2419001_060622FTO_195038
|
2419001000NRG23060620220073811
|
2221342834
|
06/06/2022
|
Rina nayak
|
Rina nayak
|
2419001WL0002834
|
00654
|
IOBA0ROGB01
|
1332
|
11/06/2022
|
No Such Account
|
|
2115
|
OR2419001_060622FTO_195038
|
2419001000NRG23060620220073812
|
2221342838
|
06/06/2022
|
Sashikant swain
|
Sashikant swain
|
2419001WL0002834
|
00654
|
IOBA0ROGB01
|
1332
|
11/06/2022
|
No Such Account
|
|
2116
|
OR2419001_060622FTO_195038
|
2419001000NRG23060620220073813
|
2221342837
|
06/06/2022
|
Sashikant swain
|
Sashikant swain
|
2419001WL0002834
|
00654
|
IOBA0ROGB01
|
1332
|
11/06/2022
|
No Such Account
|
|
2117
|
OR2419001_060622FTO_195038
|
2419001000NRG23060620220073822
|
2221342836
|
06/06/2022
|
DEBENDRA SWAIN
|
DEBENDRA SWAIN
|
2419001WL0002834
|
00654
|
IOBA0ROGB01
|
1332
|
11/06/2022
|
No Such Account
|
|
2118
|
OR2419001_060622FTO_195038
|
2419001000NRG23060620220073824
|
2221342835
|
06/06/2022
|
DEBENDRA SWAIN
|
DEBENDRA SWAIN
|
2419001WL0002834
|
00654
|
IOBA0ROGB01
|
1332
|
11/06/2022
|
No Such Account
|
|
2119
|
OR2419001029_110522FTO_108455
|
2419001000NRG23110520220029634
|
1268125935
|
11/05/2022
|
Santilata bhoi
|
Santilata bhoi
|
2419001WL0001328
|
00462
|
UCBA0003218
|
1110
|
16/05/2022
|
No Such Account
|
|
2120
|
OR2419001029_110522FTO_108455
|
2419001000NRG23110520220029638
|
1268125915
|
11/05/2022
|
Sanjaya Bhoi
|
Sanjaya Bhoi
|
2419001WL0001328
|
00354
|
PUNB0024520
|
1110
|
16/05/2022
|
No Such Account
|
|
2121
|
OR2419001017_110622FTO_219104
|
2419001000NRG23110620220090126
|
2331817520
|
11/06/2022
|
Sarada Prasad Bhuyan
|
Sarada Prasad Bhuyan
|
2419001WL0003230
|
00078
|
CNRB0018027
|
1332
|
16/06/2022
|
No Such Account
|
|
2122
|
OR2419001_120123APB_FTO_1012014
|
2419001000NRG23120120230274981
|
9119748444
|
12/01/2023
|
SWARNAPRAVHA MISHRA
|
SWARNAPRAVHA MISHRA
|
2419001WL0015245
|
00468
|
UBIN0560014
|
1332
|
24/02/2023
|
Account closed
|
|
2123
|
OR2419001_130522FTO_117008
|
2419001000NRG23130520220031833
|
1372877513
|
13/05/2022
|
Prasant Mohapatra
|
Prasant Mohapatra
|
2419001WL0001426
|
00415
|
SBIN0003943
|
222
|
19/05/2022
|
No Such Account
|
|
2124
|
OR2419001024_130622FTO_227211
|
2419001000NRG23130620220098361
|
2363640895
|
13/06/2022
|
p bhoi
|
p bhoi
|
2419001WL0003394
|
00468
|
UBIN0813745
|
1110
|
18/06/2022
|
No Such Account
|
|
2125
|
OR2419001_210123APB_FTO_1041563
|
2419001000NRG23210120230278486
|
9123195740
|
21/01/2023
|
Hatakishore Jena
|
Hatakishore Jena
|
2419001WL0015687
|
00415
|
SBIN0008091
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2126
|
OR2419007003_050522FTO_90084
|
2419007003NRG22090320220264017
|
1271303578
|
05/05/2022
|
A SETHY
|
A SETHY
|
2419007WL014341
|
00415
|
SBIN0012045
|
1290
|
17/05/2022
|
No Such Account
|
|
2127
|
OR2419007003_050522FTO_90084
|
2419007003NRG22090320220264018
|
1271303579
|
05/05/2022
|
K SETHY
|
K SETHY
|
2419007WL014341
|
00415
|
SBIN0012045
|
1290
|
17/05/2022
|
No Such Account
|
|
2128
|
OR2419007003_050522FTO_90084
|
2419007003NRG22090320220264019
|
1271303556
|
05/05/2022
|
G BARIK
|
G BARIK
|
2419007WL014341
|
00415
|
SBIN0012045
|
1290
|
17/05/2022
|
No Such Account
|
|
2129
|
OR2419007003_050522FTO_90084
|
2419007003NRG22090320220264020
|
1271303557
|
05/05/2022
|
BANALATA BARIK
|
BANALATA BARIK
|
2419007WL014341
|
00415
|
SBIN0012045
|
1290
|
17/05/2022
|
No Such Account
|
|
2130
|
OR2419007003_250522FTO_148623
|
2419007003NRG22130520220273426
|
1879472599
|
25/05/2022
|
PRADIPTA KUANR
|
PRADIPTA KUANR
|
2419007WL0015735
|
00415
|
SBIN0012045
|
1290
|
02/06/2022
|
No Such Account
|
|
2131
|
OR2419007003_250522FTO_148623
|
2419007003NRG22130520220273427
|
1879472598
|
25/05/2022
|
PRADIPTA KUANR
|
PRADIPTA KUANR
|
2419007WL0015735
|
00415
|
SBIN0012045
|
1290
|
02/06/2022
|
No Such Account
|
|
2132
|
OR2419007003_250522FTO_148623
|
2419007003NRG22130520220273428
|
1879472597
|
25/05/2022
|
PRADIPTA KUANR
|
PRADIPTA KUANR
|
2419007WL0015735
|
00415
|
SBIN0012045
|
1290
|
02/06/2022
|
No Such Account
|
|
2133
|
OR2419007003_250522FTO_148623
|
2419007003NRG22130520220273429
|
1879472600
|
25/05/2022
|
JATADHARI SWAIN
|
JATADHARI SWAIN
|
2419007WL0015735
|
00415
|
SBIN0012045
|
1290
|
02/06/2022
|
No Such Account
|
|
2134
|
OR2419007003_250522FTO_148623
|
2419007003NRG22130520220273430
|
1879472611
|
25/05/2022
|
Tapan Kumar swain
|
Tapan Kumar swain
|
2419007WL0015735
|
00415
|
SBIN0012045
|
1290
|
02/06/2022
|
No Such Account
|
|
2135
|
OR2419007003_250522FTO_148623
|
2419007003NRG22130520220273431
|
1879472610
|
25/05/2022
|
A swain
|
A swain
|
2419007WL0015735
|
00415
|
SBIN0012045
|
1290
|
02/06/2022
|
No Such Account
|
|
2136
|
OR2419007003_250522FTO_148623
|
2419007003NRG22130520220273432
|
1879472609
|
25/05/2022
|
Pinki swain
|
Pinki swain
|
2419007WL0015735
|
00415
|
SBIN0012045
|
1290
|
02/06/2022
|
No Such Account
|
|
2137
|
OR2419007003_250522FTO_148623
|
2419007003NRG22130520220273433
|
1879472608
|
25/05/2022
|
P swain
|
P swain
|
2419007WL0015735
|
00415
|
SBIN0012045
|
1290
|
02/06/2022
|
No Such Account
|
|
2138
|
OR2419007003_250522FTO_148623
|
2419007003NRG22130520220273434
|
1879472605
|
25/05/2022
|
S s jena
|
S s jena
|
2419007WL0015735
|
00415
|
SBIN0012045
|
1290
|
02/06/2022
|
No Such Account
|
|
2139
|
OR2419007003_250522FTO_148623
|
2419007003NRG22130520220273435
|
1879472604
|
25/05/2022
|
Gurupada jena
|
Gurupada jena
|
2419007WL0015735
|
00415
|
SBIN0012045
|
1290
|
02/06/2022
|
No Such Account
|
|
2140
|
OR2419007003_250522FTO_148623
|
2419007003NRG22130520220273436
|
1879472603
|
25/05/2022
|
Sudam jena
|
Sudam jena
|
2419007WL0015735
|
00415
|
SBIN0012045
|
1290
|
02/06/2022
|
No Such Account
|
|
2141
|
OR2419007003_250522FTO_148623
|
2419007003NRG22130520220273437
|
1879472612
|
25/05/2022
|
B RAY
|
B RAY
|
2419007WL0015735
|
00415
|
SBIN0012045
|
1290
|
02/06/2022
|
No Such Account
|
|
2142
|
OR2419007003_250522FTO_148623
|
2419007003NRG22130520220273438
|
1879472631
|
25/05/2022
|
M BISWAL
|
M BISWAL
|
2419007WL0015735
|
00415
|
SBIN0012045
|
1290
|
02/06/2022
|
No Such Account
|
|
2143
|
OR2419007003_250522FTO_148623
|
2419007003NRG22130520220273439
|
1879472596
|
25/05/2022
|
PRAMOD ROUT
|
PRAMOD ROUT
|
2419007WL0015735
|
00415
|
SBIN0012045
|
1290
|
02/06/2022
|
No Such Account
|
|
2144
|
OR2419007003_250522FTO_148623
|
2419007003NRG22130520220273440
|
1879472595
|
25/05/2022
|
K ROUT
|
K ROUT
|
2419007WL0015735
|
00415
|
SBIN0012045
|
1290
|
02/06/2022
|
No Such Account
|
|
2145
|
OR2419007003_250522FTO_148623
|
2419007003NRG22130520220273443
|
1879472616
|
25/05/2022
|
KANIKA RAY
|
KANIKA RAY
|
2419007WL0015735
|
00415
|
SBIN0012045
|
1290
|
02/06/2022
|
No Such Account
|
|
2146
|
OR2419007003_250522FTO_148623
|
2419007003NRG22130520220273444
|
1879472615
|
25/05/2022
|
P RAY
|
P RAY
|
2419007WL0015735
|
00415
|
SBIN0012045
|
1290
|
02/06/2022
|
No Such Account
|
|
2147
|
OR2419007003_250522FTO_148623
|
2419007003NRG22130520220273445
|
1879472620
|
25/05/2022
|
K SETHY
|
K SETHY
|
2419007WL0015735
|
00415
|
SBIN0012045
|
1290
|
02/06/2022
|
No Such Account
|
|
2148
|
OR2419007003_250522FTO_148623
|
2419007003NRG22130520220273446
|
1879472619
|
25/05/2022
|
A SETHY
|
A SETHY
|
2419007WL0015735
|
00415
|
SBIN0012045
|
1290
|
02/06/2022
|
No Such Account
|
|
2149
|
OR2419007003_250522FTO_148623
|
2419007003NRG22130520220273447
|
1879472607
|
25/05/2022
|
BANALATA BARIK
|
BANALATA BARIK
|
2419007WL0015735
|
00415
|
SBIN0012045
|
1290
|
02/06/2022
|
No Such Account
|
|
2150
|
OR2419007003_250522FTO_148623
|
2419007003NRG22130520220273448
|
1879472606
|
25/05/2022
|
G BARIK
|
G BARIK
|
2419007WL0015735
|
00415
|
SBIN0012045
|
1290
|
02/06/2022
|
No Such Account
|
|
2151
|
OR2419007003_250522FTO_148623
|
2419007003NRG22190520220273460
|
1879472614
|
25/05/2022
|
NARI ROUT
|
NARI ROUT
|
2419007WL0015739
|
00415
|
SBIN0012045
|
1290
|
02/06/2022
|
No Such Account
|
|
2152
|
OR2419007003_250522FTO_148623
|
2419007003NRG22190520220273461
|
1879472613
|
25/05/2022
|
NARI ROUT
|
NARI ROUT
|
2419007WL0015739
|
00415
|
SBIN0012045
|
1290
|
02/06/2022
|
No Such Account
|
|
2153
|
OR2419007003_250522FTO_148623
|
2419007003NRG22200520220273476
|
1879472594
|
25/05/2022
|
B SAMANT
|
B SAMANT
|
2419007WL0015740
|
00415
|
SBIN0008090
|
1290
|
02/06/2022
|
No Such Account
|
|
2154
|
OR2419007012_281122FTO_831454
|
2419007000NRG23281120220251652
|
|
28/11/2022
|
BISHNUPADA MANDAL
|
BISHNUPADA MANDAL
|
2419007WL0012755
|
00089
|
CBIN0284143
|
1332
|
02/12/2022
|
No Such Account
|
|
2155
|
OR2419007009_011222FTO_843867
|
2419007000NRG23291120220252407
|
7026419374
|
01/12/2022
|
A roul
|
A roul
|
2419007WL0012854
|
00415
|
SBIN0012045
|
1332
|
09/12/2022
|
No Such Account
|
|
2156
|
OR2419007009_011222FTO_843867
|
2419007000NRG23291120220252419
|
7026419373
|
01/12/2022
|
BANAMALI DAS
|
BANAMALI DAS
|
2419007WL0012854
|
00354
|
PUNB0135220
|
1332
|
09/12/2022
|
No Such Account
|
|
2157
|
OR2419007019_310522FTO_170125
|
2419007000NRG23300520220055842
|
1927863161
|
31/05/2022
|
ARTABANDHU DAS
|
ARTABANDHU DAS
|
2419007WL0002373
|
00220
|
UCBA0RRBKGB
|
1332
|
04/06/2022
|
No Such Account
|
|
2158
|
OR2419007019_310522FTO_170125
|
2419007000NRG23300520220055843
|
1927863162
|
31/05/2022
|
MANAGOBINDA BISWAL
|
MANAGOBINDA BISWAL
|
2419007WL0002373
|
00220
|
UCBA0RRBKGB
|
1332
|
04/06/2022
|
No Such Account
|
|
2159
|
OR2419007019_310522FTO_170125
|
2419007000NRG23300520220055896
|
N0522030E4829
|
31/05/2022
|
KALPANA DAS
|
KALPANA DAS
|
2419007WL0002373
|
00654
|
IOBA0ROGB01
|
1332
|
06/06/2022
|
Account closed
|
|
2160
|
OR2419007_010223APB_FTO_1076755
|
2419007000NRG23310120230281900
|
9124085687
|
01/02/2023
|
SANTILATA SWAIN
|
SANTILATA SWAIN
|
2419007WL0016051
|
00354
|
PUNB0135220
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2161
|
OR2419007_010223APB_FTO_1076755
|
2419007000NRG23310120230281906
|
9124085518
|
01/02/2023
|
RASHMITA SWAIN
|
RASHMITA SWAIN
|
2419007WL0016051
|
00354
|
PUNB0057720
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2162
|
OR2419007_010223APB_FTO_1076755
|
2419007000NRG23310120230281948
|
9124085496
|
01/02/2023
|
Sudarshan Behera
|
Sudarshan Behera
|
2419007WL0016058
|
00354
|
PUNB0135220
|
1332
|
24/02/2023
|
Account closed
|
|
2163
|
OR2419007003_280622APB_FTO_284040
|
2419007003NRG23280620220146907
|
2814208237
|
28/06/2022
|
BISHNU CH AKAL
|
BISHNU CH AKAL
|
2419007003WL0004679
|
00415
|
SBIN0012045
|
1332
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2164
|
OR2419007003_280622APB_FTO_284040
|
2419007003NRG23280620220146909
|
2814208238
|
28/06/2022
|
BISHNU CH AKAL
|
BISHNU CH AKAL
|
2419007003WL0004679
|
00415
|
SBIN0012045
|
1332
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2165
|
OR2419007006_240123FTO_1049756
|
2419007006NRG23181020220230670
|
9123372503
|
24/01/2023
|
PRAPHULA SWAN
|
PRAPHULA SWAN
|
2419007WL0010203
|
00176
|
IDIB000G041
|
1332
|
24/02/2023
|
No Such Account
|
|
2166
|
OR2419007006_240123FTO_1049756
|
2419007006NRG23181020220230671
|
9123372518
|
24/01/2023
|
DIPA BEHERA
|
DIPA BEHERA
|
2419007WL0010203
|
00176
|
IDIB000G041
|
1332
|
24/02/2023
|
No Such Account
|
|
2167
|
OR2419007006_240123FTO_1049756
|
2419007006NRG23181020220230672
|
9123372524
|
24/01/2023
|
TULU SAHOO
|
TULU SAHOO
|
2419007WL0010203
|
00176
|
IDIB000G041
|
1332
|
24/02/2023
|
No Such Account
|
|
2168
|
OR2419007006_240123FTO_1049756
|
2419007006NRG23190720220186614
|
9123372502
|
24/01/2023
|
PRAPHULA SWAN
|
PRAPHULA SWAN
|
2419007WL0006141
|
00176
|
IDIB000G041
|
1332
|
24/02/2023
|
No Such Account
|
|
2169
|
OR2419007006_240123FTO_1049756
|
2419007006NRG23190720220186615
|
9123372517
|
24/01/2023
|
DIPA BEHERA
|
DIPA BEHERA
|
2419007WL0006141
|
00176
|
IDIB000G041
|
1332
|
24/02/2023
|
No Such Account
|
|
2170
|
OR2419007006_240123FTO_1049756
|
2419007006NRG23190720220186616
|
9123372497
|
24/01/2023
|
Siba Das
|
Siba Das
|
2419007WL0006141
|
00176
|
IDIB000G041
|
1332
|
24/02/2023
|
No Such Account
|
|
2171
|
OR2419007007_300323FTO_1200774
|
2419007007NRG23280320230311630
|
0493034010
|
30/03/2023
|
JATADHARI BEHERA
|
JATADHARI BEHERA
|
2419007007WL018387
|
00415
|
SBIN0012045
|
1332
|
03/04/2023
|
No Such Account
|
|
2172
|
OR2419007013_120722FTO_337468
|
2419007013NRG23110720220175435
|
3145145525
|
12/07/2022
|
P Das
|
P Das
|
2419007013WL0005641
|
00176
|
IDIB000G041
|
1332
|
16/07/2022
|
No Such Account
|
|
2173
|
OR2419007014_060622FTO_191683
|
2419007014NRG23010620220060607
|
2224738705
|
06/06/2022
|
RANJULATA DEI
|
RANJULATA DEI
|
2419007014WL0002507
|
00415
|
SBIN0010915
|
1332
|
11/06/2022
|
No Such Account
|
|
2174
|
OR2419007014_060622FTO_191683
|
2419007014NRG23010620220060637
|
2224738706
|
06/06/2022
|
PRANATI SWAIN
|
PRANATI SWAIN
|
2419007014WL0002507
|
00415
|
SBIN0010915
|
1332
|
11/06/2022
|
No Such Account
|
|
2175
|
OR2419007014_210922FTO_581329
|
2419007014NRG23200920220218068
|
4955648910
|
21/09/2022
|
RANJAN KUANAR
|
RANJAN KUANAR
|
2419007014WL0008498
|
00354
|
PUNB0135220
|
666
|
24/09/2022
|
No Such Account
|
|
2176
|
OR2419007014_210922FTO_581329
|
2419007014NRG23200920220218071
|
4955648912
|
21/09/2022
|
PRIYADARSHINI KUANAR
|
PRIYADARSHINI KUANAR
|
2419007014WL0008498
|
00354
|
PUNB0135220
|
666
|
24/09/2022
|
No Such Account
|
|
2177
|
OR2419007017_180622FTO_248753
|
2419007017NRG23180620220118742
|
2515359022
|
18/06/2022
|
ANJANA LENKA
|
ANJANA LENKA
|
2419007017WL0003843
|
00176
|
IDIB000G041
|
1332
|
27/06/2022
|
No Such Account
|
|
2178
|
OR2419008025_100522FTO_105597
|
2419008000NRG19111120210157552
|
1273651782
|
10/05/2022
|
S.Jena
|
S.Jena
|
2419008WL015204
|
00354
|
PUNB0101320
|
1092
|
16/05/2022
|
No Such Account
|
|
2179
|
OR2419001027_020622APB_FTO_183324
|
2419001000NRG23020620220064670
|
N06220036050F
|
02/06/2022
|
Bidyadhar Bhoi
|
Bidyadhar Bhoi
|
2419001WL0002610
|
00415
|
SBIN0008091
|
888
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2180
|
OR2419001_031222FTO_854895
|
2419001000NRG23031220220255517
|
7065442949
|
03/12/2022
|
Sangita nayak
|
Sangita nayak
|
2419001WL0013193
|
00415
|
SBIN0009827
|
1332
|
10/12/2022
|
No Such Account
|
|
2181
|
OR2419001023_090922APB_FTO_544508
|
2419001000NRG23090920220213617
|
4748023365
|
09/09/2022
|
Nrusingha ch Sethy
|
Nrusingha ch Sethy
|
2419001WL0007911
|
00176
|
IDIB000J038
|
1554
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2182
|
OR2419001017_120622FTO_222604
|
2419001000NRG23120620220093930
|
2322585237
|
12/06/2022
|
Sarada Prasad Bhuyan
|
Sarada Prasad Bhuyan
|
2419001WL0003307
|
00078
|
CNRB0018027
|
1332
|
16/06/2022
|
No Such Account
|
|
2183
|
OR2419001_120922FTO_548837
|
2419001000NRG23120920220214003
|
4747770005
|
12/09/2022
|
BHAGABAT DAS
|
BHAGABAT DAS
|
2419001WL0007956
|
00354
|
PUNB0024520
|
1332
|
17/09/2022
|
No Such Account
|
|
2184
|
OR2419001023_140522FTO_123029
|
2419001000NRG23140520220033535
|
1595534809
|
14/05/2022
|
Alok Dalai
|
Alok Dalai
|
2419001WL0001487
|
00354
|
PUNB0175410
|
1110
|
26/05/2022
|
No Such Account
|
|
2185
|
OR2419001028_150323APB_FTO_1152987
|
2419001000NRG23150320230297054
|
0499099725
|
15/03/2023
|
KAILASH CHANDRA NAYAK
|
KAILASH CHANDRA NAYAK
|
2419001WL017615
|
00654
|
IOBA0ROGB01
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2186
|
OR2419001007_200123FTO_1037494
|
2419001000NRG23200120230277699
|
9123407450
|
20/01/2023
|
RAKESH KU SAHOO
|
RAKESH KU SAHOO
|
2419001WL0015615
|
00415
|
SBIN0008091
|
1332
|
24/02/2023
|
Account closed
|
|
2187
|
OR2419001_201222APB_FTO_923277
|
2419001000NRG23201220220264544
|
9085092979
|
20/12/2022
|
PRATIMA JENA
|
PRATIMA JENA
|
2419001WL0014110
|
00078
|
CNRB0003363
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2188
|
OR2419001_240323APB_FTO_1181468
|
2419001000NRG23220320230302985
|
0498531043
|
24/03/2023
|
PUSPALATA BEHERA
|
PUSPALATA BEHERA
|
2419001WL017994
|
00654
|
IOBA0ROGB01
|
1776
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2189
|
OR2419001014_230622FTO_268598
|
2419001000NRG23230620220136708
|
2607582662
|
23/06/2022
|
S.Mallick
|
S.Mallick
|
2419001WL0004301
|
00415
|
SBIN0003943
|
1332
|
02/07/2022
|
No Such Account
|
|
2190
|
OR2419001014_230622FTO_268598
|
2419001000NRG23230620220136734
|
2607582661
|
23/06/2022
|
G.jena
|
G.jena
|
2419001WL0004301
|
00415
|
SBIN0003943
|
1332
|
02/07/2022
|
No Such Account
|
|
2191
|
OR2419001014_230622FTO_268598
|
2419001000NRG23230620220136745
|
2607582667
|
23/06/2022
|
S.Ojha
|
S.Ojha
|
2419001WL0004301
|
00415
|
SBIN0003943
|
1332
|
02/07/2022
|
No Such Account
|
|
2192
|
OR2419001014_230622FTO_268598
|
2419001000NRG23230620220136756
|
2607582668
|
23/06/2022
|
B.Bhoi
|
B.Bhoi
|
2419001WL0004301
|
00415
|
SBIN0003943
|
1332
|
02/07/2022
|
No Such Account
|
|
2193
|
OR2419001014_230622FTO_268598
|
2419001000NRG23230620220136759
|
2607582664
|
23/06/2022
|
ARJUNA MALLICK
|
ARJUNA MALLICK
|
2419001WL0004301
|
00415
|
SBIN0003943
|
1332
|
02/07/2022
|
No Such Account
|
|
2194
|
OR2419001014_230622FTO_268598
|
2419001000NRG23230620220136771
|
2607582666
|
23/06/2022
|
R.behera
|
R.behera
|
2419001WL0004301
|
00415
|
SBIN0003943
|
1332
|
02/07/2022
|
No Such Account
|
|
2195
|
OR2419001014_230622FTO_268598
|
2419001000NRG23230620220136842
|
2607582631
|
23/06/2022
|
PRIYAMBADA PARIDA
|
PRIYAMBADA PARIDA
|
2419001WL0004301
|
00654
|
IOBA0ROGB01
|
1332
|
02/07/2022
|
No Such Account
|
|
2196
|
OR2419001014_230622FTO_268598
|
2419001000NRG23230620220136850
|
2607582646
|
23/06/2022
|
LAXMIDHAAR AETHY
|
LAXMIDHAAR AETHY
|
2419001WL0004301
|
00654
|
IOBA0ROGB01
|
1332
|
02/07/2022
|
No Such Account
|
|
2197
|
OR2419001014_230622FTO_268598
|
2419001000NRG23230620220136853
|
2607582684
|
23/06/2022
|
SHYAM SUNDAR BHOL
|
SHYAM SUNDAR BHOL
|
2419001WL0004301
|
00220
|
UCBA0RRBKGB
|
1332
|
02/07/2022
|
No Such Account
|
|
2198
|
OR2419001014_230622FTO_268598
|
2419001000NRG23230620220136854
|
2607582665
|
23/06/2022
|
J.bhola
|
J.bhola
|
2419001WL0004301
|
00415
|
SBIN0003943
|
1332
|
02/07/2022
|
No Such Account
|
|
2199
|
OR2419001014_230622FTO_268598
|
2419001000NRG23230620220136943
|
2607582669
|
23/06/2022
|
S.panda
|
S.panda
|
2419001WL0004301
|
00415
|
SBIN0003943
|
1332
|
02/07/2022
|
No Such Account
|
|
2200
|
OR2419001014_230622FTO_268598
|
2419001000NRG23230620220137001
|
2607582663
|
23/06/2022
|
BIBHUPRASAD DAS
|
BIBHUPRASAD DAS
|
2419001WL0004301
|
00415
|
SBIN0003943
|
1332
|
02/07/2022
|
No Such Account
|
|
2201
|
OR2419001_240323APB_FTO_1181468
|
2419001000NRG23240320230306249
|
0498530990
|
24/03/2023
|
PARAMA NANDA SAHOO
|
PARAMA NANDA SAHOO
|
2419001WL018147
|
00462
|
UCBA0001854
|
1332
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2202
|
OR2419001_031222FTO_854895
|
2419001000NRG23301120220253699
|
7065443002
|
03/12/2022
|
Pratima Bhoi
|
Pratima Bhoi
|
2419001WL0012995
|
00654
|
IOBA0ROGB01
|
1332
|
10/12/2022
|
No Such Account
|
|
2203
|
OR2419007003_250522FTO_148623
|
2419007003NRG22200520220273478
|
1879472593
|
25/05/2022
|
B SAMANT
|
B SAMANT
|
2419007WL0015740
|
00415
|
SBIN0008090
|
1290
|
02/06/2022
|
No Such Account
|
|
2204
|
OR2419007003_250522FTO_148623
|
2419007003NRG22200520220273505
|
1879472632
|
25/05/2022
|
M BISWAL
|
M BISWAL
|
2419007WL0015740
|
00415
|
SBIN0012045
|
1290
|
02/06/2022
|
No Such Account
|
|
2205
|
OR2419007003_250522FTO_148623
|
2419007003NRG22200520220273506
|
1879472634
|
25/05/2022
|
M BISWAL
|
M BISWAL
|
2419007WL0015740
|
00415
|
SBIN0012045
|
1290
|
02/06/2022
|
No Such Account
|
|
2206
|
OR2419007003_250522FTO_148623
|
2419007003NRG22200520220273507
|
1879472633
|
25/05/2022
|
M BISWAL
|
M BISWAL
|
2419007WL0015740
|
00415
|
SBIN0012045
|
1290
|
02/06/2022
|
No Such Account
|
|
2207
|
OR2419007009_290622FTO_285399
|
2419007009NRG23290620220148724
|
2814359227
|
29/06/2022
|
Nilakantha Das
|
Nilakantha Das
|
2419007009WL0004713
|
00354
|
PUNB0135220
|
1332
|
06/07/2022
|
No Such Account
|
|
2208
|
OR2419007017_160722FTO_362554
|
2419007017NRG23140720220180867
|
3196158662
|
16/07/2022
|
KUNMUN SWAIN
|
KUNMUN SWAIN
|
2419007017WL0005825
|
00176
|
IDIB000G041
|
1332
|
20/07/2022
|
No Such Account
|
|
2209
|
OR2419007017_160722FTO_362554
|
2419007017NRG23160720220182977
|
3196158733
|
16/07/2022
|
TIKINA ROUT
|
TIKINA ROUT
|
2419007017WL0005902
|
00176
|
IDIB000G041
|
1332
|
20/07/2022
|
No Such Account
|
|
2210
|
OR2419007017_160722FTO_362554
|
2419007017NRG23160720220183074
|
3196158690
|
16/07/2022
|
SANJAY MAITY
|
SANJAY MAITY
|
2419007017WL0005906
|
00176
|
IDIB000G041
|
1332
|
20/07/2022
|
No Such Account
|
|
2211
|
OR2419007017_160722FTO_362554
|
2419007017NRG23160720220183078
|
3196158774
|
16/07/2022
|
NIRMALA PARIDA
|
NIRMALA PARIDA
|
2419007017WL0005906
|
00176
|
IDIB000G041
|
1332
|
20/07/2022
|
No Such Account
|
|
2212
|
OR2419007019_091222FTO_878344
|
2419007019NRG23081220220258428
|
7288579070
|
09/12/2022
|
Akshya Rout
|
Akshya Rout
|
2419007019WL0013536
|
00415
|
SBIN0008090
|
1332
|
17/12/2022
|
No Such Account
|
|
2213
|
OR2419008025_100522FTO_105593
|
2419008000NRG22010220220253205
|
1273496188
|
10/05/2022
|
SMT ABALI NAYAK
|
SMT ABALI NAYAK
|
2419008WL013288
|
00654
|
IOBA0ROGB01
|
1290
|
16/05/2022
|
No Such Account
|
|
2214
|
OR2419008025_100522FTO_105593
|
2419008000NRG22010220220253206
|
1273496190
|
10/05/2022
|
U.Behera
|
U.Behera
|
2419008WL013288
|
00354
|
PUNB0101320
|
1290
|
16/05/2022
|
No Such Account
|
|
2215
|
OR2419008025_100522FTO_105593
|
2419008000NRG22010220220253208
|
1273496197
|
10/05/2022
|
P. PARIDA
|
P. PARIDA
|
2419008WL013288
|
00354
|
PUNB0101320
|
1290
|
16/05/2022
|
No Such Account
|
|
2216
|
OR2419008025_100522FTO_105593
|
2419008000NRG22010220220253211
|
1273496191
|
10/05/2022
|
S.BEHERA
|
S.BEHERA
|
2419008WL013291
|
00354
|
PUNB0101320
|
1290
|
16/05/2022
|
No Such Account
|
|
2217
|
OR2419008025_100522FTO_105593
|
2419008000NRG22071020210217649
|
1273496192
|
10/05/2022
|
S.BEHERA
|
S.BEHERA
|
2419008WL009366
|
00354
|
PUNB0101320
|
1290
|
16/05/2022
|
No Such Account
|
|
2218
|
OR2419008025_100522FTO_105593
|
2419008000NRG22270120220250351
|
1273496200
|
10/05/2022
|
pk behera
|
pk behera
|
2419008WL013034
|
00415
|
SBIN0010915
|
1290
|
16/05/2022
|
Account closed
|
|
2219
|
OR2419008025_100522FTO_105593
|
2419008000NRG22290720210186029
|
1273496198
|
10/05/2022
|
R. KANDI
|
R. KANDI
|
2419008WL006200
|
00354
|
PUNB0101320
|
1290
|
16/05/2022
|
No Such Account
|
|
2220
|
OR2419008028_100522FTO_105621
|
2419008000NRG22300920210214589
|
1273653640
|
10/05/2022
|
Bebi Swain
|
Bebi Swain
|
2419008WL009041
|
00415
|
SBIN0010915
|
1290
|
16/05/2022
|
No Such Account
|
|
2221
|
OR2419008028_100522FTO_105621
|
2419008000NRG22300920210214590
|
1273653637
|
10/05/2022
|
BISWANATH SWAIN
|
BISWANATH SWAIN
|
2419008WL009041
|
00415
|
SBIN0010915
|
1290
|
16/05/2022
|
No Such Account
|
|
2222
|
OR2419008028_100522FTO_105621
|
2419008000NRG22300920210214591
|
1273653639
|
10/05/2022
|
BISWANATH SWAIN
|
BISWANATH SWAIN
|
2419008WL009041
|
00415
|
SBIN0010915
|
1075
|
16/05/2022
|
No Such Account
|
|
2223
|
OR2419008028_100522FTO_105621
|
2419008000NRG22300920210214592
|
1273653638
|
10/05/2022
|
BISWANATH SWAIN
|
BISWANATH SWAIN
|
2419008WL009041
|
00415
|
SBIN0010915
|
1290
|
16/05/2022
|
No Such Account
|
|
2224
|
OR2419008025_100522FTO_105593
|
2419008000NRG22300920210214596
|
1273496193
|
10/05/2022
|
D.MISHRA
|
D.MISHRA
|
2419008WL009043
|
00354
|
PUNB0101320
|
1290
|
16/05/2022
|
No Such Account
|
|
2225
|
OR2419008025_100522FTO_105593
|
2419008000NRG22300920210214597
|
1273496194
|
10/05/2022
|
BHUNA BEHERA
|
BHUNA BEHERA
|
2419008WL009043
|
00354
|
PUNB0101320
|
1290
|
16/05/2022
|
No Such Account
|
|
2226
|
OR2419008025_100522FTO_105593
|
2419008000NRG22300920210214598
|
1273496195
|
10/05/2022
|
P. PARIDA
|
P. PARIDA
|
2419008WL009043
|
00354
|
PUNB0101320
|
1290
|
16/05/2022
|
No Such Account
|
|
2227
|
OR2419008025_100522FTO_105593
|
2419008000NRG22300920210214599
|
1273496196
|
10/05/2022
|
P. PARIDA
|
P. PARIDA
|
2419008WL009043
|
00354
|
PUNB0101320
|
1290
|
16/05/2022
|
No Such Account
|
|
2228
|
OR2419008025_100522FTO_105593
|
2419008000NRG22300920210214600
|
1273496189
|
10/05/2022
|
U.Behera
|
U.Behera
|
2419008WL009043
|
00354
|
PUNB0101320
|
1290
|
16/05/2022
|
No Such Account
|
|
2229
|
OR2419008003_020522APB_FTO_78904
|
2419008000NRG23010520220018885
|
1157531288
|
02/05/2022
|
J. SETHY
|
J. SETHY
|
2419008WL0000872
|
00415
|
SBIN0010915
|
1332
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2230
|
OR2419007009_221122FTO_808270
|
2419007000NRG23221120220247852
|
6672521760
|
22/11/2022
|
A roul
|
A roul
|
2419007WL0012369
|
00415
|
SBIN0012045
|
1332
|
26/11/2022
|
No Such Account
|
|
2231
|
OR2419007009_221122FTO_808270
|
2419007000NRG23221120220247864
|
6672521748
|
22/11/2022
|
BANAMALI DAS
|
BANAMALI DAS
|
2419007WL0012369
|
00354
|
PUNB0135220
|
1332
|
26/11/2022
|
No Such Account
|
|
2232
|
OR2419007012_260522FTO_152675
|
2419007000NRG23260520220049374
|
1879621363
|
26/05/2022
|
DEBABRATA KANDAR
|
DEBABRATA KANDAR
|
2419007WL0002128
|
00415
|
SBIN0012045
|
1332
|
02/06/2022
|
No Such Account
|
|
2233
|
OR2419007010_300722FTO_414771
|
2419007000NRG23280720220196736
|
4229041141
|
30/07/2022
|
K SWAIN
|
K SWAIN
|
2419007WL0006723
|
00654
|
IOBA0ROGB01
|
1332
|
27/08/2022
|
No Such Account
|
|
2234
|
OR2419007010_300722FTO_414771
|
2419007000NRG23280720220196752
|
4229041186
|
30/07/2022
|
SANGHAMITRA JENA
|
SANGHAMITRA JENA
|
2419007WL0006723
|
00354
|
PUNB0057720
|
1332
|
27/08/2022
|
No Such Account
|
|
2235
|
OR2419007012_310522FTO_169966
|
2419007000NRG23300520220056172
|
1928273888
|
31/05/2022
|
SADANANDA JANA
|
SADANANDA JANA
|
2419007WL0002377
|
00089
|
CBIN0284143
|
1332
|
04/06/2022
|
No Such Account
|
|
2236
|
OR2419007012_310522FTO_169966
|
2419007000NRG23300520220056264
|
1928273930
|
31/05/2022
|
PRADOSH BERA
|
PRADOSH BERA
|
2419007WL0002378
|
00089
|
CBIN0284143
|
1332
|
04/06/2022
|
No Such Account
|
|
2237
|
OR2419007012_310522FTO_169966
|
2419007000NRG23300520220056285
|
1928273942
|
31/05/2022
|
DILLIP SAHOO
|
DILLIP SAHOO
|
2419007WL0002379
|
00176
|
IDIB000G041
|
1332
|
04/06/2022
|
Account closed
|
|
2238
|
OR2419007010_300722FTO_414771
|
2419007000NRG23300720220197702
|
4229041189
|
30/07/2022
|
R SWAIN
|
R SWAIN
|
2419007WL0006775
|
00354
|
PUNB0135220
|
1332
|
27/08/2022
|
No Such Account
|
|
2239
|
OR2419007010_300722FTO_414771
|
2419007000NRG23300720220197705
|
4229041208
|
30/07/2022
|
J SWAIN
|
J SWAIN
|
2419007WL0006775
|
00415
|
SBIN0012045
|
1332
|
27/08/2022
|
No Such Account
|
|
2240
|
OR2419007012_310522FTO_169966
|
2419007000NRG23310520220058311
|
1928274164
|
31/05/2022
|
MINATI ACHARYA
|
MINATI ACHARYA
|
2419007WL0002442
|
00176
|
IDIB000G041
|
1332
|
04/06/2022
|
No Such Account
|
|
2241
|
OR2419007006_190622FTO_249718
|
2419007006NRG23180620220119187
|
5306867409
|
19/06/2022
|
DIPA BEHERA
|
DIPA BEHERA
|
2419007006WL0003856
|
00176
|
IDIB000G041
|
1332
|
07/10/2022
|
No Such Account
|
|
2242
|
OR2419007006_190622FTO_249718
|
2419007006NRG23180620220119684
|
5306867727
|
19/06/2022
|
TULU SAHOO
|
TULU SAHOO
|
2419007006WL0003865
|
00176
|
IDIB000G041
|
1332
|
07/10/2022
|
No Such Account
|
|
2243
|
OR2419007006_190622FTO_249718
|
2419007006NRG23180620220119720
|
5306867743
|
19/06/2022
|
PRAPHULA SWAN
|
PRAPHULA SWAN
|
2419007006WL0003866
|
00176
|
IDIB000G041
|
1332
|
07/10/2022
|
No Such Account
|
|
2244
|
OR2419007007_220622FTO_261956
|
2419007007NRG23200620220124027
|
2560218994
|
22/06/2022
|
SUNIL SENAPATI
|
SUNIL SENAPATI
|
2419007007WL0003960
|
00415
|
SBIN0012045
|
1332
|
30/06/2022
|
No Such Account
|
|
2245
|
OR2419007007_220622FTO_261956
|
2419007007NRG23200620220124050
|
2560218995
|
22/06/2022
|
BIBHURA HATI
|
BIBHURA HATI
|
2419007007WL0003960
|
00415
|
SBIN0012045
|
1332
|
30/06/2022
|
No Such Account
|
|
2246
|
OR2419007007_220622FTO_261956
|
2419007007NRG23200620220124051
|
2560218996
|
22/06/2022
|
BIMALA HATI
|
BIMALA HATI
|
2419007007WL0003960
|
00415
|
SBIN0012045
|
1332
|
30/06/2022
|
No Such Account
|
|
2247
|
OR2419007012_040722FTO_304491
|
2419007012NRG23040720220163118
|
2916276740
|
04/07/2022
|
MANORANJAN JANA
|
MANORANJAN JANA
|
2419007012WL0005201
|
00176
|
IDIB000G041
|
1332
|
08/07/2022
|
No Such Account
|
|
2248
|
OR2419007012_040722FTO_304491
|
2419007012NRG23040720220163335
|
2916276881
|
04/07/2022
|
N.BEHERA
|
N.BEHERA
|
2419007012WL0005205
|
00089
|
CBIN0284143
|
1332
|
08/07/2022
|
No Such Account
|
|
2249
|
OR2419007012_040722FTO_304491
|
2419007012NRG23040720220163336
|
2916276745
|
04/07/2022
|
SUMANA KANDI
|
SUMANA KANDI
|
2419007012WL0005205
|
00089
|
CBIN0284143
|
1332
|
08/07/2022
|
Account closed
|
|
2250
|
OR2419007012_040722FTO_304491
|
2419007012NRG23040720220163382
|
2916276811
|
04/07/2022
|
L.SAMAL
|
L.SAMAL
|
2419007012WL0005205
|
00089
|
CBIN0284143
|
1332
|
08/07/2022
|
Account closed
|
|
2251
|
OR2419007013_140722FTO_353765
|
2419007013NRG23140720220180368
|
3187204278
|
14/07/2022
|
GOURI MANDAL
|
GOURI MANDAL
|
2419007013WL0005815
|
00176
|
IDIB000G041
|
1332
|
19/07/2022
|
No Such Account
|
|
2252
|
OR2419007013_140722FTO_353765
|
2419007013NRG23140720220180394
|
3187204288
|
14/07/2022
|
AMALABALA
|
AMALABALA
|
2419007013WL0005815
|
00176
|
IDIB000G041
|
1332
|
19/07/2022
|
No Such Account
|
|
2253
|
OR2419007019_210922FTO_581353
|
2419007019NRG23190920220217402
|
4956121560
|
21/09/2022
|
BHASKAR SWAIN
|
BHASKAR SWAIN
|
2419007019WL0008383
|
00220
|
UCBA0RRBKGB
|
1332
|
24/09/2022
|
No Such Account
|
|
2254
|
OR2419007019_211222FTO_926954
|
2419007019NRG23191220220263402
|
9085036304
|
21/12/2022
|
Akshya Rout
|
Akshya Rout
|
2419007019WL0014034
|
00415
|
SBIN0008090
|
1332
|
23/02/2023
|
No Such Account
|
|
2255
|
OR2419008013_070422FTO_11760
|
2419008000NRG22040420220271775
|
0820156857
|
07/04/2022
|
SAROJ KUMAR TRIPATHY
|
SAROJ KUMAR TRIPATHY
|
2419008WL0015555
|
00078
|
CNRB0018031
|
1075
|
04/05/2022
|
No Such Account
|
|
2256
|
OR2419008013_070422FTO_11760
|
2419008000NRG22040420220271783
|
0820156858
|
07/04/2022
|
ROJALIN SAMAL
|
ROJALIN SAMAL
|
2419008WL0015555
|
00078
|
CNRB0018031
|
1075
|
04/05/2022
|
No Such Account
|
|
2257
|
OR2419001_171222FTO_911483
|
2419001000NRG23020720220159906
|
7375355869
|
17/12/2022
|
Kadambini lenka
|
Kadambini lenka
|
2419001WL0005124
|
00654
|
IOBA0ROGB01
|
1332
|
23/12/2022
|
No Such Account
|
|
2258
|
OR2419001_171222FTO_911483
|
2419001000NRG23020720220159907
|
7375355870
|
17/12/2022
|
Kadambini lenka
|
Kadambini lenka
|
2419001WL0005124
|
00654
|
IOBA0ROGB01
|
1332
|
23/12/2022
|
No Such Account
|
|
2259
|
OR2419001_171222FTO_911483
|
2419001000NRG23020720220159908
|
7375355871
|
17/12/2022
|
Kadambini lenka
|
Kadambini lenka
|
2419001WL0005124
|
00654
|
IOBA0ROGB01
|
1332
|
23/12/2022
|
No Such Account
|
|
2260
|
OR2419001_090223APB_FTO_1091794
|
2419001000NRG23080220230283848
|
9126439727
|
09/02/2023
|
SWARNAPRAVHA MISHRA
|
SWARNAPRAVHA MISHRA
|
2419001WL016307
|
00468
|
UBIN0560014
|
1332
|
24/02/2023
|
Account closed
|
|
2261
|
OR2419001024_080622FTO_203504
|
2419001000NRG23080620220080282
|
2269029109
|
08/06/2022
|
Kartika Bhoi
|
Kartika Bhoi
|
2419001WL0003030
|
00468
|
UBIN0824020
|
666
|
14/06/2022
|
Account Holder Expired
|
|
2262
|
OR2419001_171222FTO_911483
|
2419001000NRG23080920220213386
|
7375355868
|
17/12/2022
|
Soudamini Majhi
|
Soudamini Majhi
|
2419001WL0007892
|
00078
|
CNRB0018084
|
1332
|
23/12/2022
|
No Such Account
|
|
2263
|
OR2419001027_090622FTO_207972
|
2419001000NRG23090620220082794
|
2291091249
|
09/06/2022
|
RAJENDRA SWAIN
|
RAJENDRA SWAIN
|
2419001WL0003080
|
00654
|
IOBA0ROGB01
|
1332
|
15/06/2022
|
No Such Account
|
|
2264
|
OR2419001_090622FTO_209221
|
2419001000NRG23090620220083243
|
2290993077
|
09/06/2022
|
Sitara bibi
|
Sitara bibi
|
2419001WL0003095
|
00415
|
SBIN0003943
|
1332
|
15/06/2022
|
No Such Account
|
|
2265
|
OR2419001_090622FTO_209221
|
2419001000NRG23090620220083244
|
2290993088
|
09/06/2022
|
Swaleha parween
|
Swaleha parween
|
2419001WL0003095
|
00415
|
SBIN0003943
|
1332
|
15/06/2022
|
No Such Account
|
|
2266
|
OR2419001009_110522FTO_107712
|
2419001000NRG23100520220029328
|
1268145438
|
11/05/2022
|
Rupali
|
Rupali
|
2419001WL0001319
|
00415
|
SBIN0012044
|
1332
|
16/05/2022
|
No Such Account
|
|
2267
|
OR2419001019_110622APB_FTO_219139
|
2419001000NRG23110620220090169
|
2332310919
|
11/06/2022
|
Dhuna Samal
|
Dhuna Samal
|
2419001WL0003231
|
00415
|
SBIN0009827
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2268
|
OR2419001014_120622FTO_222714
|
2419001000NRG23120620220094139
|
2319690523
|
12/06/2022
|
MEHERUN BIBI
|
MEHERUN BIBI
|
2419001WL0003312
|
00078
|
CNRB0018027
|
1332
|
16/06/2022
|
No Such Account
|
|
2269
|
OR2419001014_120622FTO_222714
|
2419001000NRG23120620220094162
|
2319690345
|
12/06/2022
|
SOHANA BIBI
|
SOHANA BIBI
|
2419001WL0003312
|
00415
|
SBIN0012044
|
1332
|
16/06/2022
|
No Such Account
|
|
2270
|
OR2419001014_120622FTO_222714
|
2419001000NRG23120620220094229
|
2319690287
|
12/06/2022
|
PRAFULLA SWAIN
|
PRAFULLA SWAIN
|
2419001WL0003313
|
00415
|
SBIN0003943
|
1332
|
16/06/2022
|
No Such Account
|
|
2271
|
OR2419001014_120622FTO_222714
|
2419001000NRG23120620220094267
|
2319690432
|
12/06/2022
|
ARJUNA MALLICK
|
ARJUNA MALLICK
|
2419001WL0003313
|
00078
|
CNRB0003363
|
1332
|
16/06/2022
|
Account closed
|
|
2272
|
OR2419001014_120622FTO_222714
|
2419001000NRG23120620220094350
|
2319690396
|
12/06/2022
|
BANAMBER BHOI
|
BANAMBER BHOI
|
2419001WL0003316
|
00220
|
UCBA0RRBKGB
|
1332
|
16/06/2022
|
No Such Account
|
|
2273
|
OR2419001014_120622FTO_222714
|
2419001000NRG23120620220094352
|
2319690398
|
12/06/2022
|
JAIRAM BHOI
|
JAIRAM BHOI
|
2419001WL0003316
|
00220
|
UCBA0RRBKGB
|
1332
|
16/06/2022
|
No Such Account
|
|
2274
|
OR2419001014_120622FTO_222714
|
2419001000NRG23120620220094355
|
2319690397
|
12/06/2022
|
RINA BHOI
|
RINA BHOI
|
2419001WL0003316
|
00220
|
UCBA0RRBKGB
|
1332
|
16/06/2022
|
No Such Account
|
|
2275
|
OR2419001014_120622FTO_222714
|
2419001000NRG23120620220094364
|
2319690399
|
12/06/2022
|
SANJU DEI
|
SANJU DEI
|
2419001WL0003316
|
00220
|
UCBA0RRBKGB
|
1332
|
16/06/2022
|
No Such Account
|
|
2276
|
OR2419001014_120622FTO_222714
|
2419001000NRG23120620220094374
|
2319690435
|
12/06/2022
|
UTTAM BHOI
|
UTTAM BHOI
|
2419001WL0003316
|
00220
|
UCBA0RRBKGB
|
1332
|
16/06/2022
|
No Such Account
|
|
2277
|
OR2419001014_120622FTO_222714
|
2419001000NRG23120620220094401
|
2319690339
|
12/06/2022
|
SUKANT DAS
|
SUKANT DAS
|
2419001WL0003316
|
00415
|
SBIN0009827
|
1332
|
16/06/2022
|
No Such Account
|
|
2278
|
OR2419001014_120622FTO_222714
|
2419001000NRG23120620220094455
|
2319690471
|
12/06/2022
|
NAYAN KISHORE MOHANTY
|
NAYAN KISHORE MOHANTY
|
2419001WL0003317
|
00078
|
CNRB0003363
|
1332
|
16/06/2022
|
No Such Account
|
|
2279
|
OR2419001014_120622FTO_222714
|
2419001000NRG23120620220094458
|
2319690403
|
12/06/2022
|
PRAFULLA CH BARIK
|
PRAFULLA CH BARIK
|
2419001WL0003317
|
00220
|
UCBA0RRBKGB
|
1332
|
16/06/2022
|
No Such Account
|
|
2280
|
OR2419001014_120622FTO_222714
|
2419001000NRG23120620220094460
|
2319690406
|
12/06/2022
|
SAROJ KUMAR SWAIN
|
SAROJ KUMAR SWAIN
|
2419001WL0003317
|
00220
|
UCBA0RRBKGB
|
1332
|
16/06/2022
|
No Such Account
|
|
2281
|
OR2419001014_120622FTO_222714
|
2419001000NRG23120620220094462
|
2319690407
|
12/06/2022
|
NATABAR MALIK
|
NATABAR MALIK
|
2419001WL0003317
|
00220
|
UCBA0RRBKGB
|
1332
|
16/06/2022
|
No Such Account
|
|
2282
|
OR2419001014_120622FTO_222714
|
2419001000NRG23120620220094470
|
2319690401
|
12/06/2022
|
SUKADEB NAYAK
|
SUKADEB NAYAK
|
2419001WL0003317
|
00220
|
UCBA0RRBKGB
|
1332
|
16/06/2022
|
No Such Account
|
|
2283
|
OR2419007001_200522FTO_139969
|
2419007000NRG23200520220041858
|
1594000683
|
20/05/2022
|
SIBA SWAIN
|
SIBA SWAIN
|
2419007WL0001829
|
00415
|
SBIN0012045
|
1332
|
26/05/2022
|
No Such Account
|
|
2284
|
OR2419007001_200522FTO_139969
|
2419007000NRG23200520220041859
|
1594000608
|
20/05/2022
|
MINATI SWAIN
|
MINATI SWAIN
|
2419007WL0001829
|
00354
|
PUNB0057720
|
1332
|
26/05/2022
|
No Such Account
|
|
2285
|
OR2419007001_200522FTO_139969
|
2419007000NRG23200520220041893
|
1594000682
|
20/05/2022
|
BANSIDHAR PRADHAN
|
BANSIDHAR PRADHAN
|
2419007WL0001829
|
00415
|
SBIN0012045
|
1332
|
26/05/2022
|
No Such Account
|
|
2286
|
OR2419007018_200622FTO_251770
|
2419007000NRG23200620220123757
|
2459501941
|
20/06/2022
|
mituna Barik
|
mituna Barik
|
2419007WL0003955
|
00354
|
PUNB0057720
|
1332
|
24/06/2022
|
No Such Account
|
|
2287
|
OR2419007018_200622FTO_251770
|
2419007000NRG23200620220123765
|
2459501956
|
20/06/2022
|
N RAUTA
|
N RAUTA
|
2419007WL0003955
|
00415
|
SBIN0012045
|
1332
|
24/06/2022
|
No Such Account
|
|
2288
|
OR2419007018_200622FTO_251770
|
2419007000NRG23200620220123766
|
2459501935
|
20/06/2022
|
NIRUPAMA ROUT
|
NIRUPAMA ROUT
|
2419007WL0003955
|
00354
|
PUNB0057720
|
1332
|
24/06/2022
|
No Such Account
|
|
2289
|
OR2419007018_200622FTO_251770
|
2419007000NRG23200620220123796
|
2459501942
|
20/06/2022
|
Nityananda baral
|
Nityananda baral
|
2419007WL0003956
|
00354
|
PUNB0057720
|
1332
|
24/06/2022
|
No Such Account
|
|
2290
|
OR2419007016_220622APB_FTO_263900
|
2419007000NRG23220620220133888
|
2560572756
|
22/06/2022
|
SORAJA MOHARANA
|
SORAJA MOHARANA
|
2419007WL0004178
|
00354
|
PUNB0057720
|
1332
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2291
|
OR2419007016_220622APB_FTO_263900
|
2419007000NRG23220620220134099
|
2560572764
|
22/06/2022
|
BHABANI SANKAR DASH
|
BHABANI SANKAR DASH
|
2419007WL0004185
|
00354
|
PUNB0057720
|
1332
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2292
|
OR2419007016_240722APB_FTO_391388
|
2419007000NRG23240720220191888
|
4231991243
|
24/07/2022
|
RAMA CHANDRA NAYAK
|
RAMA CHANDRA NAYAK
|
2419007WL0006438
|
00354
|
PUNB0057720
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2293
|
OR2419007008_241122FTO_816521
|
2419007000NRG23241120220249145
|
|
24/11/2022
|
Promada kumar swain
|
Promada kumar swain
|
2419007WL0012554
|
00415
|
SBIN0012045
|
1332
|
01/12/2022
|
No Such Account
|
|
2294
|
OR2419007016_250822APB_FTO_500349
|
2419007000NRG23250820220209489
|
4315132664
|
25/08/2022
|
SACHITRA KHANDUAL
|
SACHITRA KHANDUAL
|
2419007WL0007460
|
00354
|
PUNB0057720
|
1332
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2295
|
OR2419007022_260822APB_FTO_504993
|
2419007000NRG23260820220209982
|
4400769512
|
26/08/2022
|
BICHITRA KU. BARIK
|
BICHITRA KU. BARIK
|
2419007WL0007505
|
00462
|
UCBA0001335
|
1332
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2296
|
OR2419007_290323APB_FTO_1197867
|
2419007000NRG23280320230311985
|
0504499086
|
29/03/2023
|
KANGALI DAS
|
KANGALI DAS
|
2419007WL018398
|
00415
|
SBIN0008090
|
1332
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2297
|
OR2419007016_280622FTO_283463
|
2419007000NRG23280620220144708
|
2901737188
|
28/06/2022
|
P MALIK
|
P MALIK
|
2419007WL0004617
|
00354
|
PUNB0057720
|
1332
|
08/07/2022
|
No Such Account
|
|
2298
|
OR2419007016_280622FTO_283463
|
2419007000NRG23280620220144737
|
2901737195
|
28/06/2022
|
S MOHANTY
|
S MOHANTY
|
2419007WL0004618
|
00354
|
PUNB0057720
|
1332
|
08/07/2022
|
No Such Account
|
|
2299
|
OR2419007006_281122FTO_831280
|
2419007000NRG23281120220251518
|
|
28/11/2022
|
SASMITA SWAIN
|
SASMITA SWAIN
|
2419007WL0012750
|
00176
|
IDIB000G041
|
1332
|
02/12/2022
|
No Such Account
|
|
2300
|
OR2419007006_281122FTO_831280
|
2419007000NRG23281120220251569
|
|
28/11/2022
|
SASMITA SWAIN
|
SASMITA SWAIN
|
2419007WL0012751
|
00176
|
IDIB000G041
|
1332
|
02/12/2022
|
No Such Account
|
|
2301
|
OR2419007009_291022FTO_713723
|
2419007000NRG23291020220236362
|
6384323531
|
29/10/2022
|
Tunilata Behera
|
Tunilata Behera
|
2419007WL0011029
|
00354
|
PUNB0135220
|
1332
|
11/11/2022
|
No Such Account
|
|
2302
|
OR2419007009_291022FTO_713723
|
2419007000NRG23291020220236363
|
6384323552
|
29/10/2022
|
Rina Behera
|
Rina Behera
|
2419007WL0011029
|
00354
|
PUNB0135220
|
1332
|
11/11/2022
|
No Such Account
|
|
2303
|
OR2419007018_020722FTO_296835
|
2419007000NRG23300620220153642
|
2850025587
|
02/07/2022
|
Nityananda baral
|
Nityananda baral
|
2419007WL0004896
|
00354
|
PUNB0057720
|
1332
|
07/07/2022
|
No Such Account
|
|
2304
|
OR2419007018_020722FTO_296835
|
2419007000NRG23300620220153662
|
2850025591
|
02/07/2022
|
A NAYAK
|
A NAYAK
|
2419007WL0004897
|
00354
|
PUNB0057720
|
1332
|
07/07/2022
|
No Such Account
|
|
2305
|
OR2419007007_110722APB_FTO_327690
|
2419007007NRG23090720220172752
|
3137812626
|
11/07/2022
|
RABINDRA SWAIN
|
RABINDRA SWAIN
|
2419007007WL0005527
|
00354
|
PUNB0057720
|
1332
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2306
|
OR2419001014_120622FTO_222714
|
2419001000NRG23120620220094482
|
2319690405
|
12/06/2022
|
SANJAYA DAS
|
SANJAYA DAS
|
2419001WL0003317
|
00220
|
UCBA0RRBKGB
|
1332
|
16/06/2022
|
No Such Account
|
|
2307
|
OR2419001014_120622FTO_222714
|
2419001000NRG23120620220094490
|
2319690408
|
12/06/2022
|
BABAJI DAS
|
BABAJI DAS
|
2419001WL0003317
|
00220
|
UCBA0RRBKGB
|
1332
|
16/06/2022
|
No Such Account
|
|
2308
|
OR2419001014_120622FTO_222714
|
2419001000NRG23120620220094496
|
2319690404
|
12/06/2022
|
PURNA CHANDRA PARIDA
|
PURNA CHANDRA PARIDA
|
2419001WL0003317
|
00220
|
UCBA0RRBKGB
|
1332
|
16/06/2022
|
No Such Account
|
|
2309
|
OR2419001014_120622FTO_222714
|
2419001000NRG23120620220094500
|
2319690400
|
12/06/2022
|
BABAJI SETHI
|
BABAJI SETHI
|
2419001WL0003317
|
00220
|
UCBA0RRBKGB
|
1332
|
16/06/2022
|
No Such Account
|
|
2310
|
OR2419001014_120622FTO_222714
|
2419001000NRG23120620220094505
|
2319690402
|
12/06/2022
|
SRI RAMA SETHI
|
SRI RAMA SETHI
|
2419001WL0003317
|
00220
|
UCBA0RRBKGB
|
1332
|
16/06/2022
|
No Such Account
|
|
2311
|
OR2419001014_120622FTO_222714
|
2419001000NRG23120620220094509
|
2319690409
|
12/06/2022
|
MAHENDRA SETHY
|
MAHENDRA SETHY
|
2419001WL0003317
|
00220
|
UCBA0RRBKGB
|
1332
|
16/06/2022
|
No Such Account
|
|
2312
|
OR2419001014_120622FTO_222714
|
2419001000NRG23120620220094535
|
2319690416
|
12/06/2022
|
LAXMIPRIYA SETHI
|
LAXMIPRIYA SETHI
|
2419001WL0003317
|
00089
|
CBIN0284086
|
1332
|
16/06/2022
|
No Such Account
|
|
2313
|
OR2419001014_120622FTO_222714
|
2419001000NRG23120620220094558
|
2319690629
|
12/06/2022
|
SUMANTA DAS
|
SUMANTA DAS
|
2419001WL0003317
|
00654
|
IOBA0ROGB01
|
1332
|
16/06/2022
|
No Such Account
|
|
2314
|
OR2419001014_120622FTO_222714
|
2419001000NRG23120620220094562
|
2319690601
|
12/06/2022
|
HARIHAR DASH
|
HARIHAR DASH
|
2419001WL0003317
|
00654
|
IOBA0ROGB01
|
1332
|
16/06/2022
|
No Such Account
|
|
2315
|
OR2419001006_150223APB_FTO_1100976
|
2419001000NRG23150220230285342
|
9126505974
|
15/02/2023
|
Upendra Kumar Sahoo
|
Upendra Kumar Sahoo
|
2419001WL016556
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2316
|
OR2419001006_150223APB_FTO_1100976
|
2419001000NRG23150220230285344
|
9126505970
|
15/02/2023
|
LAXMIPRIYA SETHY
|
LAXMIPRIYA SETHY
|
2419001WL016556
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2317
|
OR2419001006_150223APB_FTO_1100976
|
2419001000NRG23150220230285345
|
9126505971
|
15/02/2023
|
LAXMIPRIYA SETHY
|
LAXMIPRIYA SETHY
|
2419001WL016556
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2318
|
OR2419001009_170522FTO_126668
|
2419001000NRG23170520220035771
|
1595560190
|
17/05/2022
|
Rupali
|
Rupali
|
2419001WL0001575
|
00415
|
SBIN0012044
|
1332
|
26/05/2022
|
No Such Account
|
|
2319
|
OR2419001_171122APB_FTO_791687
|
2419001000NRG23171120220245294
|
6637091774
|
17/11/2022
|
Prasanta Polei
|
Prasanta Polei
|
2419001WL0012101
|
00220
|
UCBA0RRBKGB
|
222
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2320
|
OR2419001010_180622FTO_249154
|
2419001000NRG23180620220117285
|
2515376065
|
18/06/2022
|
Basanta Sethy
|
Basanta Sethy
|
2419001WL0003818
|
00165
|
IBKL0001041
|
1332
|
27/06/2022
|
No Such Account
|
|
2321
|
OR2419001010_180622FTO_249154
|
2419001000NRG23180620220117546
|
2515376046
|
18/06/2022
|
SARADA PRASAD PUHAN
|
SARADA PRASAD PUHAN
|
2419001WL0003822
|
00078
|
CNRB0018032
|
1332
|
27/06/2022
|
No Such Account
|
|
2322
|
OR2419001010_180622FTO_249154
|
2419001000NRG23180620220117548
|
2515376093
|
18/06/2022
|
ABHISHEK PUHAN
|
ABHISHEK PUHAN
|
2419001WL0003822
|
00078
|
CNRB0018032
|
1332
|
27/06/2022
|
No Such Account
|
|
2323
|
OR2419001010_180622FTO_249154
|
2419001000NRG23180620220120275
|
2515376043
|
18/06/2022
|
K.Puhana
|
K.Puhana
|
2419001WL0003877
|
00078
|
CNRB0018032
|
1332
|
27/06/2022
|
No Such Account
|
|
2324
|
OR2419001_190223APB_FTO_1107412
|
2419001000NRG23190220230286843
|
9185004774
|
19/02/2023
|
SUDARSHAN PARIDA
|
SUDARSHAN PARIDA
|
2419001WL016723
|
00078
|
CNRB0003363
|
1332
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2325
|
OR2419001_190223APB_FTO_1107614
|
2419001000NRG23190220230286871
|
9185012631
|
19/02/2023
|
Rijuana begum
|
Rijuana begum
|
2419001WL016730
|
00415
|
SBIN0009827
|
222
|
25/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2326
|
OR2419001_241122FTO_818525
|
2419001000NRG23231120220248828
|
|
24/11/2022
|
Gitanjali muduli
|
Gitanjali muduli
|
2419001WL0012517
|
00415
|
SBIN0009827
|
1332
|
01/12/2022
|
No Such Account
|
|
2327
|
OR2419001_241122FTO_818525
|
2419001000NRG23231120220248836
|
|
24/11/2022
|
Sangita nayak
|
Sangita nayak
|
2419001WL0012517
|
00415
|
SBIN0009827
|
1332
|
01/12/2022
|
No Such Account
|
|
2328
|
OR2419001_241122FTO_818525
|
2419001000NRG23231120220248852
|
|
24/11/2022
|
Manorama mohanty
|
Manorama mohanty
|
2419001WL0012517
|
00468
|
UBIN0813745
|
1332
|
01/12/2022
|
No Such Account
|
|
2329
|
OR2419001_241122FTO_818525
|
2419001000NRG23231120220248853
|
|
24/11/2022
|
Duryodhan sahoo
|
Duryodhan sahoo
|
2419001WL0012517
|
00415
|
SBIN0009827
|
1332
|
01/12/2022
|
No Such Account
|
|
2330
|
OR2419007007_110722APB_FTO_327690
|
2419007007NRG23090720220172753
|
3137812619
|
11/07/2022
|
AMULYA JENA
|
AMULYA JENA
|
2419007007WL0005527
|
00354
|
PUNB0057720
|
1332
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2331
|
OR2419007007_110722APB_FTO_327690
|
2419007007NRG23090720220172763
|
3137812651
|
11/07/2022
|
BABULI MANDAL
|
BABULI MANDAL
|
2419007007WL0005527
|
00354
|
PUNB0057720
|
1332
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2332
|
OR2419007007_110722APB_FTO_327690
|
2419007007NRG23090720220172766
|
3137812622
|
11/07/2022
|
BHIMA MANDAL
|
BHIMA MANDAL
|
2419007007WL0005527
|
00354
|
PUNB0057720
|
1332
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2333
|
OR2419007007_300323APB_FTO_1200795
|
2419007007NRG23280320230311673
|
0493544645
|
30/03/2023
|
B KHATUA
|
B KHATUA
|
2419007007WL018387
|
00354
|
PUNB0057720
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2334
|
OR2419007007_300323APB_FTO_1200795
|
2419007007NRG23280320230311746
|
0493544572
|
30/03/2023
|
GOURAHARI SWAIN
|
GOURAHARI SWAIN
|
2419007007WL018387
|
00354
|
PUNB0057720
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2335
|
OR2419007007_300323APB_FTO_1200795
|
2419007007NRG23280320230311800
|
0493544597
|
30/03/2023
|
RABINDRA SWAIN
|
RABINDRA SWAIN
|
2419007007WL018388
|
00354
|
PUNB0057720
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2336
|
OR2419007007_300323APB_FTO_1200795
|
2419007007NRG23280320230311801
|
0493544583
|
30/03/2023
|
AMULYA JENA
|
AMULYA JENA
|
2419007007WL018388
|
00354
|
PUNB0057720
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2337
|
OR2419007007_300323APB_FTO_1200795
|
2419007007NRG23280320230311809
|
0493544815
|
30/03/2023
|
BABULI MANDAL
|
BABULI MANDAL
|
2419007007WL018388
|
00354
|
PUNB0057720
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2338
|
OR2419007007_300323APB_FTO_1200795
|
2419007007NRG23280320230311811
|
0493544592
|
30/03/2023
|
BHIMA MANDAL
|
BHIMA MANDAL
|
2419007007WL018388
|
00354
|
PUNB0057720
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2339
|
OR2419007007_300323APB_FTO_1200795
|
2419007007NRG23280320230312118
|
0493544758
|
30/03/2023
|
P PAITAL
|
P PAITAL
|
2419007007WL018405
|
00415
|
SBIN0012045
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2340
|
OR2419007014_100622FTO_216483
|
2419007014NRG23080620220081815
|
2331987083
|
10/06/2022
|
pratima malick
|
pratima malick
|
2419007014WL0003063
|
00415
|
SBIN0012045
|
1332
|
16/06/2022
|
No Such Account
|
|
2341
|
OR2419007014_100622FTO_216483
|
2419007014NRG23080620220081832
|
2331987081
|
10/06/2022
|
SAROJ KUMAR BODIKIA
|
SAROJ KUMAR BODIKIA
|
2419007014WL0003063
|
00415
|
SBIN0010915
|
1332
|
16/06/2022
|
No Such Account
|
|
2342
|
OR2419007014_100622FTO_216483
|
2419007014NRG23090620220084608
|
2331987057
|
10/06/2022
|
jita moharana
|
jita moharana
|
2419007014WL0003120
|
00354
|
PUNB0135220
|
1332
|
16/06/2022
|
No Such Account
|
|
2343
|
OR2419007014_100622FTO_216483
|
2419007014NRG23090620220084930
|
2331987076
|
10/06/2022
|
BIBHUTI BUSANA NAYAK
|
BIBHUTI BUSANA NAYAK
|
2419007014WL0003126
|
00415
|
SBIN0010915
|
1332
|
16/06/2022
|
No Such Account
|
|
2344
|
OR2419007014_100622FTO_216483
|
2419007014NRG23090620220084934
|
2331986898
|
10/06/2022
|
Anjan Kumar Sethi
|
Anjan Kumar Sethi
|
2419007014WL0003126
|
00354
|
PUNB0135220
|
1332
|
16/06/2022
|
No Such Account
|
|
2345
|
OR2419007014_100622FTO_216483
|
2419007014NRG23090620220084957
|
2331987028
|
10/06/2022
|
Bijaya Kumar Bhuyan
|
Bijaya Kumar Bhuyan
|
2419007014WL0003126
|
00354
|
PUNB0135220
|
1332
|
16/06/2022
|
No Such Account
|
|
2346
|
OR2419007014_100622FTO_216483
|
2419007014NRG23090620220084958
|
2331986886
|
10/06/2022
|
Janmejay Bhuyan
|
Janmejay Bhuyan
|
2419007014WL0003126
|
00354
|
PUNB0135220
|
1332
|
16/06/2022
|
No Such Account
|
|
2347
|
OR2419007014_100622FTO_216483
|
2419007014NRG23090620220084959
|
2331986888
|
10/06/2022
|
Chinmaya Bhuyan
|
Chinmaya Bhuyan
|
2419007014WL0003126
|
00354
|
PUNB0135220
|
1332
|
16/06/2022
|
No Such Account
|
|
2348
|
OR2419007016_190622FTO_249662
|
2419007016NRG22041220210234109
|
5306865417
|
19/06/2022
|
SANTOSH KUMAR MUDULI
|
SANTOSH KUMAR MUDULI
|
2419007WL011504
|
00354
|
PUNB0057720
|
1290
|
07/10/2022
|
No Such Account
|
|
2349
|
OR2419007016_190622FTO_249662
|
2419007016NRG22090320220264035
|
5306865437
|
19/06/2022
|
SACHITRA KHANDUAL
|
SACHITRA KHANDUAL
|
2419007WL014347
|
00354
|
PUNB0057720
|
1290
|
07/10/2022
|
No Such Account
|
|
2350
|
OR2419007016_190622FTO_249662
|
2419007016NRG22090320220264036
|
5306865438
|
19/06/2022
|
SACHITRA KHANDUAL
|
SACHITRA KHANDUAL
|
2419007WL014347
|
00354
|
PUNB0057720
|
1290
|
07/10/2022
|
No Such Account
|
|
2351
|
OR2419001013_240323APB_FTO_1180032
|
2419001000NRG23240320230306698
|
0499281581
|
24/03/2023
|
Ramesh Barik
|
Ramesh Barik
|
2419001WL018172
|
00415
|
SBIN0008091
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2352
|
OR2419001_171222FTO_911483
|
2419001000NRG23260720220193404
|
7375355889
|
17/12/2022
|
Sitara bibi
|
Sitara bibi
|
2419001WL0006515
|
00415
|
SBIN0003943
|
1332
|
23/12/2022
|
No Such Account
|
|
2353
|
OR2419001_171222FTO_911483
|
2419001000NRG23260720220193405
|
7375355875
|
17/12/2022
|
Swaleha parween
|
Swaleha parween
|
2419001WL0006515
|
00415
|
SBIN0003943
|
1332
|
23/12/2022
|
No Such Account
|
|
2354
|
OR2419001_171222FTO_911483
|
2419001000NRG23260720220193406
|
7375355873
|
17/12/2022
|
Swaleha parween
|
Swaleha parween
|
2419001WL0006515
|
00415
|
SBIN0003943
|
1332
|
23/12/2022
|
No Such Account
|
|
2355
|
OR2419001_171222FTO_911483
|
2419001000NRG23260720220193407
|
7375355888
|
17/12/2022
|
Sitara bibi
|
Sitara bibi
|
2419001WL0006515
|
00415
|
SBIN0003943
|
1332
|
23/12/2022
|
No Such Account
|
|
2356
|
OR2419001_171222FTO_911483
|
2419001000NRG23260720220193408
|
7375355874
|
17/12/2022
|
Swaleha parween
|
Swaleha parween
|
2419001WL0006515
|
00415
|
SBIN0003943
|
1332
|
23/12/2022
|
No Such Account
|
|
2357
|
OR2419001_171222FTO_911483
|
2419001000NRG23260720220193409
|
7375355887
|
17/12/2022
|
Sitara bibi
|
Sitara bibi
|
2419001WL0006515
|
00415
|
SBIN0003943
|
1332
|
23/12/2022
|
No Such Account
|
|
2358
|
OR2419001_171222FTO_911483
|
2419001000NRG23280920220221362
|
7375355890
|
17/12/2022
|
BHAGABAT DAS
|
BHAGABAT DAS
|
2419001WL0008926
|
00354
|
PUNB0675200
|
1332
|
23/12/2022
|
No Such Account
|
|
2359
|
OR2419001_171222FTO_911483
|
2419001000NRG23290820220210755
|
7375355886
|
17/12/2022
|
T.Dei
|
T.Dei
|
2419001WL0007606
|
00415
|
SBIN0003943
|
1332
|
23/12/2022
|
No Such Account
|
|
2360
|
OR2419002006_080622APB_FTO_204108
|
2419002000NRG23070620220078852
|
2269697210
|
08/06/2022
|
PRADEEP KUMAR MALLICK
|
PRADEEP KUMAR MALLICK
|
2419002WL0002988
|
00415
|
SBIN0010917
|
1110
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2361
|
OR2419002016_110323APB_FTO_1143082
|
2419002000NRG23090320230293027
|
1173406695
|
11/03/2023
|
NARYAN MALLICK
|
NARYAN MALLICK
|
2419002WL017325
|
00415
|
SBIN0010917
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2362
|
OR2419002004_090522FTO_101496
|
2419002000NRG23090520220027838
|
1270911155
|
09/05/2022
|
RAJU SINGH
|
RAJU SINGH
|
2419002WL0001251
|
00354
|
PUNB0056020
|
666
|
17/05/2022
|
No Such Account
|
|
2363
|
OR2419002016_171122FTO_791401
|
2419002000NRG23151120220243889
|
6635743522
|
17/11/2022
|
KAMALA DAS
|
KAMALA DAS
|
2419002WL0011968
|
00654
|
IOBA0ROGB01
|
1332
|
24/11/2022
|
No Such Account
|
|
2364
|
OR2419002007_160722FTO_363786
|
2419002000NRG23160720220183835
|
3195966281
|
16/07/2022
|
ranu senapati
|
ranu senapati
|
2419002WL0005937
|
00415
|
SBIN0010917
|
1554
|
20/07/2022
|
No Such Account
|
|
2365
|
OR2419002007_160722FTO_363786
|
2419002000NRG23160720220183845
|
3195966262
|
16/07/2022
|
pradeep behera
|
pradeep behera
|
2419002WL0005937
|
00415
|
SBIN0010917
|
1554
|
20/07/2022
|
No Such Account
|
|
2366
|
OR2419002007_160722FTO_363786
|
2419002000NRG23160720220183996
|
3195966247
|
16/07/2022
|
PRASANNA BARIK
|
PRASANNA BARIK
|
2419002WL0005942
|
00354
|
PUNB0056020
|
1554
|
20/07/2022
|
No Such Account
|
|
2367
|
OR2419002002_200522FTO_139997
|
2419002000NRG23200520220041553
|
1594042952
|
20/05/2022
|
NILAMANI DEI
|
NILAMANI DEI
|
2419002WL0001823
|
00220
|
UCBA0RRBKGB
|
222
|
26/05/2022
|
No Such Account
|
|
2368
|
OR2419002002_200522FTO_139997
|
2419002000NRG23200520220041556
|
1594042953
|
20/05/2022
|
UTTAM DAS
|
UTTAM DAS
|
2419002WL0001823
|
00220
|
UCBA0RRBKGB
|
1332
|
26/05/2022
|
No Such Account
|
|
2369
|
OR2419002012_210622APB_FTO_257320
|
2419002000NRG23210620220130282
|
2486745741
|
21/06/2022
|
RASHMIKANTA SWAIN
|
RASHMIKANTA SWAIN
|
2419002WL0004079
|
00354
|
PUNB0056020
|
2664
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2370
|
OR2419002004_220622FTO_262005
|
2419002000NRG23210620220133101
|
2559427782
|
22/06/2022
|
TUSHAR KUMAR BEHERA
|
TUSHAR KUMAR BEHERA
|
2419002WL0004161
|
00415
|
SBIN0010917
|
1332
|
30/06/2022
|
No Such Account
|
|
2371
|
OR2419002002_230622FTO_268999
|
2419002000NRG23230620220137196
|
2608793325
|
23/06/2022
|
JAGANNATH SETHY
|
JAGANNATH SETHY
|
2419002WL0004308
|
00354
|
PUNB0056020
|
1110
|
01/07/2022
|
No Such Account
|
|
2372
|
OR2419002002_230622FTO_268999
|
2419002000NRG23230620220137198
|
2608793326
|
23/06/2022
|
CHARULATA SETHY
|
CHARULATA SETHY
|
2419002WL0004308
|
00354
|
PUNB0056020
|
1110
|
01/07/2022
|
No Such Account
|
|
2373
|
OR2419002002_230622FTO_268999
|
2419002000NRG23230620220137203
|
2608793327
|
23/06/2022
|
SAKUNTALA KHUNTIA
|
SAKUNTALA KHUNTIA
|
2419002WL0004308
|
00354
|
PUNB0056020
|
1110
|
01/07/2022
|
No Such Account
|
|
2374
|
OR2419002002_230622FTO_268999
|
2419002000NRG23230620220137213
|
2608793328
|
23/06/2022
|
MANOJ SAHOO
|
MANOJ SAHOO
|
2419002WL0004308
|
00354
|
PUNB0056020
|
1110
|
01/07/2022
|
No Such Account
|
|
2375
|
OR2419002002_230622FTO_268999
|
2419002000NRG23230620220137232
|
2608793329
|
23/06/2022
|
KUNILATA SAHOO
|
KUNILATA SAHOO
|
2419002WL0004308
|
00354
|
PUNB0056020
|
1110
|
01/07/2022
|
No Such Account
|
|
2376
|
OR2419007018_281222APB_FTO_959358
|
2419007000NRG23271220220267551
|
9086963318
|
28/12/2022
|
B.C.MOHANTY
|
B.C.MOHANTY
|
2419007WL0014448
|
00354
|
PUNB0738100
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2377
|
OR2419007016_281222APB_FTO_957005
|
2419007000NRG23271220220267707
|
9086887391
|
28/12/2022
|
RAMA CHANDRA NAYAK
|
RAMA CHANDRA NAYAK
|
2419007WL0014466
|
00354
|
PUNB0057720
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2378
|
OR2419007003_280922FTO_605199
|
2419007000NRG23280920220221544
|
5130065885
|
28/09/2022
|
ISWAR MOHAPATRA
|
ISWAR MOHAPATRA
|
2419007WL0008935
|
00415
|
SBIN0008090
|
1332
|
01/10/2022
|
No Such Account
|
|
2379
|
OR2419007003_280922FTO_605199
|
2419007000NRG23280920220221550
|
5130065886
|
28/09/2022
|
PITAMBER MOHAPATRA
|
PITAMBER MOHAPATRA
|
2419007WL0008935
|
00415
|
SBIN0008090
|
1332
|
01/10/2022
|
No Such Account
|
|
2380
|
OR2419007003_280922FTO_605199
|
2419007000NRG23280920220221559
|
5130065903
|
28/09/2022
|
BISHNU CHARAN DAS
|
BISHNU CHARAN DAS
|
2419007WL0008936
|
00354
|
PUNB0057720
|
1332
|
01/10/2022
|
No Such Account
|
|
2381
|
OR2419007003_280922FTO_605199
|
2419007000NRG23280920220221562
|
5130065875
|
28/09/2022
|
ANUP SAMANTA
|
ANUP SAMANTA
|
2419007WL0008936
|
00415
|
SBIN0008090
|
1332
|
01/10/2022
|
Account closed
|
|
2382
|
OR2419007001_290422APB_FTO_70282
|
2419007000NRG23290420220016810
|
1088125697
|
29/04/2022
|
DILLIP KU. MALLIK
|
DILLIP KU. MALLIK
|
2419007WL0000772
|
00415
|
SBIN0008090
|
1332
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2383
|
OR2419007002_300323APB_FTO_1200642
|
2419007000NRG23300320230317791
|
0493545538
|
30/03/2023
|
TAPAS RANJAN LENKA
|
TAPAS RANJAN LENKA
|
2419007WL018676
|
00415
|
SBIN0008090
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2384
|
OR2419007002_300323APB_FTO_1200642
|
2419007000NRG23300320230317793
|
0493545456
|
30/03/2023
|
PABITRAMOHAN MOHAPATA
|
PABITRAMOHAN MOHAPATA
|
2419007WL018676
|
00415
|
SBIN0008090
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2385
|
OR2419007003_280622FTO_284026
|
2419007003NRG23280620220146801
|
2814833027
|
28/06/2022
|
ABHIRAM PATRA
|
ABHIRAM PATRA
|
2419007003WL0004678
|
00415
|
SBIN0012045
|
1332
|
06/07/2022
|
No Such Account
|
|
2386
|
OR2419007003_280622FTO_284026
|
2419007003NRG23280620220146802
|
2814833028
|
28/06/2022
|
ABHIRAM PATRA
|
ABHIRAM PATRA
|
2419007003WL0004678
|
00415
|
SBIN0012045
|
1332
|
06/07/2022
|
No Such Account
|
|
2387
|
OR2419007003_280622FTO_284026
|
2419007003NRG23280620220146999
|
2814832753
|
28/06/2022
|
PRATAP KALAPAHAD
|
PRATAP KALAPAHAD
|
2419007003WL0004679
|
00415
|
SBIN0008090
|
1332
|
06/07/2022
|
No Such Account
|
|
2388
|
OR2419007003_280622FTO_284026
|
2419007003NRG23280620220147000
|
2814832754
|
28/06/2022
|
PRATAP KALAPAHAD
|
PRATAP KALAPAHAD
|
2419007003WL0004679
|
00415
|
SBIN0008090
|
1332
|
06/07/2022
|
No Such Account
|
|
2389
|
OR2419007003_280622FTO_284026
|
2419007003NRG23280620220147141
|
2814832829
|
28/06/2022
|
ARUN NAYAK
|
ARUN NAYAK
|
2419007003WL0004680
|
00415
|
SBIN0012045
|
1332
|
06/07/2022
|
No Such Account
|
|
2390
|
OR2419007003_280622FTO_284026
|
2419007003NRG23280620220147142
|
2814832830
|
28/06/2022
|
ARUN NAYAK
|
ARUN NAYAK
|
2419007003WL0004680
|
00415
|
SBIN0012045
|
1332
|
06/07/2022
|
No Such Account
|
|
2391
|
OR2419007003_280622FTO_284026
|
2419007003NRG23280620220147158
|
2814832850
|
28/06/2022
|
LAXMIPRIYA BISWAL
|
LAXMIPRIYA BISWAL
|
2419007003WL0004680
|
00415
|
SBIN0012045
|
1332
|
06/07/2022
|
No Such Account
|
|
2392
|
OR2419007003_280622FTO_284026
|
2419007003NRG23280620220147160
|
2814832851
|
28/06/2022
|
LAXMIPRIYA BISWAL
|
LAXMIPRIYA BISWAL
|
2419007003WL0004680
|
00415
|
SBIN0012045
|
1332
|
06/07/2022
|
No Such Account
|
|
2393
|
OR2419007007_110722FTO_327674
|
2419007007NRG23090720220172726
|
3136153280
|
11/07/2022
|
Balaram Mandal
|
Balaram Mandal
|
2419007007WL0005527
|
00354
|
PUNB0057720
|
1332
|
16/07/2022
|
No Such Account
|
|
2394
|
OR2419007007_110722FTO_327674
|
2419007007NRG23090720220172756
|
3136153276
|
11/07/2022
|
Minati sahoo
|
Minati sahoo
|
2419007007WL0005527
|
00354
|
PUNB0057720
|
1332
|
16/07/2022
|
No Such Account
|
|
2395
|
OR2419007007_290722FTO_411106
|
2419007007NRG23280720220195975
|
4232197360
|
29/07/2022
|
NIRMAL PRASAD SAHOO
|
NIRMAL PRASAD SAHOO
|
2419007007WL0006694
|
00415
|
SBIN0012045
|
1332
|
27/08/2022
|
No Such Account
|
|
2396
|
OR2419007010_300622FTO_292110
|
2419007010NRG22141220210235885
|
3022639825
|
30/06/2022
|
BALU MALIK
|
BALU MALIK
|
2419007WL011770
|
00654
|
IOBA0ROGB01
|
1290
|
12/07/2022
|
No Such Account
|
|
2397
|
OR2419007010_300622FTO_292110
|
2419007010NRG22141220210235886
|
3022639826
|
30/06/2022
|
BALU MALIK
|
BALU MALIK
|
2419007WL011770
|
00654
|
IOBA0ROGB01
|
1290
|
12/07/2022
|
No Such Account
|
|
2398
|
OR2419007013_290622FTO_286504
|
2419007013NRG23290620220149478
|
2812696340
|
29/06/2022
|
P Das
|
P Das
|
2419007013WL0004727
|
00176
|
IDIB000G041
|
1332
|
06/07/2022
|
No Such Account
|
|
2399
|
OR2419007014_210622FTO_258369
|
2419007014NRG23200620220126713
|
2486688234
|
21/06/2022
|
PRATAP MOHANTY
|
PRATAP MOHANTY
|
2419007014WL0004017
|
00415
|
SBIN0012045
|
1332
|
25/06/2022
|
No Such Account
|
|
2400
|
OR2419007001_071022FTO_634858
|
2419007000NRG23260620220141709
|
5561334593
|
07/10/2022
|
M DAS
|
M DAS
|
2419007WL0004535
|
00415
|
SBIN0012045
|
1332
|
14/10/2022
|
No Such Account
|
|
2401
|
OR2419007001_071022FTO_634858
|
2419007000NRG23260620220141710
|
5561334594
|
07/10/2022
|
M DAS
|
M DAS
|
2419007WL0004535
|
00415
|
SBIN0012045
|
1332
|
14/10/2022
|
No Such Account
|
|
2402
|
OR2419007001_071022FTO_634858
|
2419007000NRG23260620220141711
|
5561334585
|
07/10/2022
|
BANSIDHAR PRADHAN
|
BANSIDHAR PRADHAN
|
2419007WL0004535
|
00415
|
SBIN0012045
|
1332
|
14/10/2022
|
No Such Account
|
|
2403
|
OR2419007001_071022FTO_634858
|
2419007000NRG23260620220141712
|
5561334598
|
07/10/2022
|
SIBA SWAIN
|
SIBA SWAIN
|
2419007WL0004535
|
00415
|
SBIN0012045
|
1332
|
14/10/2022
|
No Such Account
|
|
2404
|
OR2419007001_071022FTO_634858
|
2419007000NRG23260620220141713
|
5561334599
|
07/10/2022
|
MINATI SWAIN
|
MINATI SWAIN
|
2419007WL0004535
|
00415
|
SBIN0012045
|
1332
|
14/10/2022
|
No Such Account
|
|
2405
|
OR2419007001_071022FTO_634858
|
2419007000NRG23260620220141714
|
5561334601
|
07/10/2022
|
K PRADHAN
|
K PRADHAN
|
2419007WL0004535
|
00415
|
SBIN0012045
|
1332
|
14/10/2022
|
No Such Account
|
|
2406
|
OR2419007001_071022FTO_634858
|
2419007000NRG23260620220141715
|
5561334595
|
07/10/2022
|
SIBA SWAIN
|
SIBA SWAIN
|
2419007WL0004535
|
00415
|
SBIN0012045
|
1332
|
14/10/2022
|
No Such Account
|
|
2407
|
OR2419007001_071022FTO_634858
|
2419007000NRG23260620220141716
|
5561334597
|
07/10/2022
|
MINATI SWAIN
|
MINATI SWAIN
|
2419007WL0004535
|
00415
|
SBIN0012045
|
1332
|
14/10/2022
|
No Such Account
|
|
2408
|
OR2419007001_071022FTO_634858
|
2419007000NRG23260620220141717
|
5561334586
|
07/10/2022
|
BANSIDHAR PRADHAN
|
BANSIDHAR PRADHAN
|
2419007WL0004535
|
00415
|
SBIN0012045
|
1332
|
14/10/2022
|
No Such Account
|
|
2409
|
OR2419007001_071022FTO_634858
|
2419007000NRG23260620220141718
|
5561334602
|
07/10/2022
|
K PRADHAN
|
K PRADHAN
|
2419007WL0004535
|
00415
|
SBIN0012045
|
1110
|
14/10/2022
|
No Such Account
|
|
2410
|
OR2419007001_071022FTO_634858
|
2419007000NRG23260620220141719
|
5561334603
|
07/10/2022
|
KRANISREE BISWL
|
KRANISREE BISWL
|
2419007WL0004535
|
00415
|
SBIN0012045
|
1332
|
14/10/2022
|
No Such Account
|
|
2411
|
OR2419007001_071022FTO_634858
|
2419007000NRG23260620220141720
|
5561334592
|
07/10/2022
|
D Das
|
D Das
|
2419007WL0004535
|
00415
|
SBIN0012045
|
1332
|
14/10/2022
|
No Such Account
|
|
2412
|
OR2419007016_281222FTO_956992
|
2419007000NRG23271220220267807
|
9086790856
|
28/12/2022
|
Tikina swain
|
Tikina swain
|
2419007WL0014469
|
00354
|
PUNB0057720
|
1332
|
23/02/2023
|
No Such Account
|
|
2413
|
OR2419007016_281222FTO_956992
|
2419007000NRG23271220220267841
|
9086790904
|
28/12/2022
|
PARTHA SARATHI DASH
|
PARTHA SARATHI DASH
|
2419007WL0014469
|
00354
|
PUNB0057720
|
1332
|
23/02/2023
|
No Such Account
|
|
2414
|
OR2419007016_291022FTO_714743
|
2419007000NRG23291020220236216
|
6384095249
|
29/10/2022
|
BISWAJIT BISWAL
|
BISWAJIT BISWAL
|
2419007WL0011024
|
00354
|
PUNB0057720
|
1332
|
11/11/2022
|
No Such Account
|
|
2415
|
OR2419007001_071022FTO_634858
|
2419007001NRG23190720220186697
|
5561334555
|
07/10/2022
|
C k lenla
|
C k lenla
|
2419007WL0006157
|
00354
|
PUNB0675100
|
1332
|
14/10/2022
|
No Such Account
|
|
2416
|
OR2419007001_300622FTO_289955
|
2419007001NRG23290620220149365
|
3022210151
|
30/06/2022
|
ALOKA SAHOO
|
ALOKA SAHOO
|
2419007001WL0004726
|
00415
|
SBIN0012045
|
1332
|
12/07/2022
|
No Such Account
|
|
2417
|
OR2419007001_300622FTO_289955
|
2419007001NRG23290620220149413
|
3022210020
|
30/06/2022
|
C LENKA
|
C LENKA
|
2419007001WL0004726
|
00354
|
PUNB0057720
|
1332
|
12/07/2022
|
No Such Account
|
|
2418
|
OR2419007001_300622FTO_289955
|
2419007001NRG23290620220149433
|
3022210152
|
30/06/2022
|
R MALLA
|
R MALLA
|
2419007001WL0004726
|
00415
|
SBIN0012045
|
1332
|
12/07/2022
|
No Such Account
|
|
2419
|
OR2419007003_210422FTO_42739
|
2419007003NRG23210420220008324
|
0859373688
|
21/04/2022
|
G SAMANT
|
G SAMANT
|
2419007003WL0000348
|
00415
|
SBIN0008090
|
1332
|
04/05/2022
|
No Such Account
|
|
2420
|
OR2419007003_210422FTO_42739
|
2419007003NRG23210420220008371
|
0859373729
|
21/04/2022
|
B RAY
|
B RAY
|
2419007003WL0000348
|
00415
|
SBIN0012045
|
1332
|
04/05/2022
|
No Such Account
|
|
2421
|
OR2419007003_210422FTO_42739
|
2419007003NRG23210420220008380
|
0859373720
|
21/04/2022
|
K ROUT
|
K ROUT
|
2419007003WL0000348
|
00415
|
SBIN0012045
|
1332
|
04/05/2022
|
No Such Account
|
|
2422
|
OR2419007003_210422FTO_42739
|
2419007003NRG23210420220008381
|
0859373721
|
21/04/2022
|
PRAMOD ROUT
|
PRAMOD ROUT
|
2419007003WL0000348
|
00415
|
SBIN0012045
|
1332
|
04/05/2022
|
No Such Account
|
|
2423
|
OR2419007003_210422FTO_42739
|
2419007003NRG23210420220008390
|
0859373706
|
21/04/2022
|
KABITA SWAIN
|
KABITA SWAIN
|
2419007003WL0000348
|
00415
|
SBIN0008090
|
1332
|
04/05/2022
|
No Such Account
|
|
2424
|
OR2419007007_220622APB_FTO_261961
|
2419007007NRG23200620220124006
|
2560551013
|
22/06/2022
|
NIMAIN SETHI
|
NIMAIN SETHI
|
2419007007WL0003960
|
00354
|
PUNB0057720
|
1332
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2425
|
OR2419007007_220622APB_FTO_261961
|
2419007007NRG23200620220124015
|
2560551011
|
22/06/2022
|
B KHATUA
|
B KHATUA
|
2419007007WL0003960
|
00354
|
PUNB0057720
|
1332
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2426
|
OR2419001029_290622FTO_285251
|
2419001000NRG21211020210346557
|
2814348486
|
29/06/2022
|
Sunil Kumar Das
|
Sunil Kumar Das
|
2419001WL029870
|
00415
|
SBIN0003943
|
1242
|
06/07/2022
|
No Such Account
|
|
2427
|
OR2419001_050123FTO_990008
|
2419001000NRG23050120230271089
|
9092191164
|
05/01/2023
|
TRILOCHAN BEHERA
|
TRILOCHAN BEHERA
|
2419001WL0014817
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Account closed
|
|
2428
|
OR2419001017_070622APB_FTO_196384
|
2419001000NRG23070620220074921
|
2222297696
|
07/06/2022
|
BASANTI BEHERA
|
BASANTI BEHERA
|
2419001WL0002855
|
00078
|
CNRB0018032
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2429
|
OR2419001027_080622APB_FTO_201629
|
2419001000NRG23080620220079458
|
2270201434
|
08/06/2022
|
Bidyadhar Bhoi
|
Bidyadhar Bhoi
|
2419001WL0003002
|
00415
|
SBIN0008091
|
1332
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2430
|
OR2419001001_080622FTO_202220
|
2419001000NRG23080620220079563
|
2271830976
|
08/06/2022
|
madhusudha behera
|
madhusudha behera
|
2419001WL0003006
|
00462
|
UCBA0003218
|
1332
|
14/06/2022
|
No Such Account
|
|
2431
|
OR2419001001_080622FTO_202220
|
2419001000NRG23080620220079609
|
2271830932
|
08/06/2022
|
bijayanty behera
|
bijayanty behera
|
2419001WL0003006
|
00045
|
BARB0JAGATS
|
1332
|
14/06/2022
|
No Such Account
|
|
2432
|
OR2419001_100522FTO_103293
|
2419001000NRG23100520220028730
|
1273509642
|
10/05/2022
|
NIBEDITA DAS
|
NIBEDITA DAS
|
2419001WL0001292
|
00165
|
IBKL0001041
|
1332
|
16/05/2022
|
No Such Account
|
|
2433
|
OR2419001027_110722APB_FTO_328070
|
2419001000NRG23110720220174534
|
3138582192
|
11/07/2022
|
Bidyadhar Bhoi
|
Bidyadhar Bhoi
|
2419001WL0005612
|
00415
|
SBIN0008091
|
222
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2434
|
OR2419001017_120622APB_FTO_222607
|
2419001000NRG23120620220093112
|
2322611724
|
12/06/2022
|
BASANTI BEHERA
|
BASANTI BEHERA
|
2419001WL0003291
|
00078
|
CNRB0018032
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2435
|
OR2419001028_160522FTO_125545
|
2419001000NRG23160520220035505
|
1594047116
|
16/05/2022
|
Bharati SWAIN
|
Bharati SWAIN
|
2419001WL0001570
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
No Such Account
|
|
2436
|
OR2419001028_160522FTO_125545
|
2419001000NRG23160520220035514
|
1594047115
|
16/05/2022
|
Pramod lenka
|
Pramod lenka
|
2419001WL0001570
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
No Such Account
|
|
2437
|
OR2419001028_160522FTO_125545
|
2419001000NRG23160520220035515
|
1594047118
|
16/05/2022
|
Kadambini lenka
|
Kadambini lenka
|
2419001WL0001570
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
No Such Account
|
|
2438
|
OR2419001028_160522FTO_125545
|
2419001000NRG23160520220035516
|
1594047114
|
16/05/2022
|
Pramod lenka
|
Pramod lenka
|
2419001WL0001570
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
No Such Account
|
|
2439
|
OR2419001028_160522FTO_125545
|
2419001000NRG23160520220035517
|
1594047117
|
16/05/2022
|
Kadambini lenka
|
Kadambini lenka
|
2419001WL0001570
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
No Such Account
|
|
2440
|
OR2419001028_160522FTO_125545
|
2419001000NRG23160520220035518
|
1594047093
|
16/05/2022
|
M.Nayak
|
M.Nayak
|
2419001WL0001570
|
00415
|
SBIN0003943
|
1332
|
26/05/2022
|
No Such Account
|
|
2441
|
OR2419001028_160522FTO_125545
|
2419001000NRG23160520220035519
|
1594047035
|
16/05/2022
|
Rina nayak
|
Rina nayak
|
2419001WL0001570
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
No Such Account
|
|
2442
|
OR2419001028_160522FTO_125545
|
2419001000NRG23160520220035520
|
1594047094
|
16/05/2022
|
M.Nayak
|
M.Nayak
|
2419001WL0001570
|
00415
|
SBIN0003943
|
1332
|
26/05/2022
|
No Such Account
|
|
2443
|
OR2419001028_160522FTO_125545
|
2419001000NRG23160520220035521
|
1594047050
|
16/05/2022
|
Rina nayak
|
Rina nayak
|
2419001WL0001570
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
No Such Account
|
|
2444
|
OR2419001028_160522FTO_125545
|
2419001000NRG23160520220035522
|
1594047119
|
16/05/2022
|
Sashikant swain
|
Sashikant swain
|
2419001WL0001570
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
No Such Account
|
|
2445
|
OR2419001028_160522FTO_125545
|
2419001000NRG23160520220035523
|
1594047120
|
16/05/2022
|
Sashikant swain
|
Sashikant swain
|
2419001WL0001570
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
No Such Account
|
|
2446
|
OR2419001028_160522FTO_125545
|
2419001000NRG23160520220035524
|
1594047121
|
16/05/2022
|
Dipak Kumar swain
|
Dipak Kumar swain
|
2419001WL0001570
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
No Such Account
|
|
2447
|
OR2419001028_160522FTO_125545
|
2419001000NRG23160520220035525
|
1594047122
|
16/05/2022
|
Dipak Kumar swain
|
Dipak Kumar swain
|
2419001WL0001570
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
No Such Account
|
|
2448
|
OR2419001028_160522FTO_125545
|
2419001000NRG23160520220035530
|
1594047090
|
16/05/2022
|
DEBENDRA
|
DEBENDRA
|
2419001WL0001570
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
No Such Account
|
|
2449
|
OR2419001028_160522FTO_125545
|
2419001000NRG23160520220035532
|
1594047089
|
16/05/2022
|
DEBENDRA
|
DEBENDRA
|
2419001WL0001570
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
No Such Account
|
|
2450
|
OR2419001028_160522FTO_125545
|
2419001000NRG23160520220035563
|
1594047091
|
16/05/2022
|
Kanchan Nayak
|
Kanchan Nayak
|
2419001WL0001570
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
No Such Account
|
|
2451
|
OR2419007007_220622APB_FTO_261961
|
2419007007NRG23200620220124045
|
2560551026
|
22/06/2022
|
P PAITAL
|
P PAITAL
|
2419007007WL0003960
|
00354
|
PUNB0057720
|
1332
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2452
|
OR2419007007_240722APB_FTO_391375
|
2419007007NRG23230720220191123
|
3585325236
|
24/07/2022
|
RABINDRA SWAIN
|
RABINDRA SWAIN
|
2419007007WL0006409
|
00354
|
PUNB0057720
|
1332
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2453
|
OR2419007007_240722APB_FTO_391375
|
2419007007NRG23230720220191124
|
3585325263
|
24/07/2022
|
AMULYA JENA
|
AMULYA JENA
|
2419007007WL0006409
|
00354
|
PUNB0057720
|
1332
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2454
|
OR2419007007_240722APB_FTO_391375
|
2419007007NRG23230720220191132
|
3585325251
|
24/07/2022
|
BABULI MANDAL
|
BABULI MANDAL
|
2419007007WL0006409
|
00354
|
PUNB0057720
|
1332
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2455
|
OR2419007007_240722APB_FTO_391375
|
2419007007NRG23230720220191133
|
3585325233
|
24/07/2022
|
BHIMA MANDAL
|
BHIMA MANDAL
|
2419007007WL0006409
|
00354
|
PUNB0057720
|
1332
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2456
|
OR2419007013_120822FTO_453218
|
2419007013NRG23180720220185532
|
4276540622
|
12/08/2022
|
P Das
|
P Das
|
2419007WL0006058
|
00176
|
IDIB000G041
|
1332
|
30/08/2022
|
No Such Account
|
|
2457
|
OR2419007013_120822FTO_453218
|
2419007013NRG23190720220186704
|
4276540623
|
12/08/2022
|
P Das
|
P Das
|
2419007WL0006161
|
00176
|
IDIB000G041
|
1332
|
30/08/2022
|
No Such Account
|
|
2458
|
OR2419007014_120123APB_FTO_1011926
|
2419007014NRG23120120230274518
|
9120421325
|
12/01/2023
|
Babaji Jena
|
Babaji Jena
|
2419007014WL0015207
|
00354
|
PUNB0135220
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2459
|
OR2419007014_280922FTO_603219
|
2419007014NRG23260920220220669
|
5130056993
|
28/09/2022
|
RANJAN KUANAR
|
RANJAN KUANAR
|
2419007014WL0008836
|
00354
|
PUNB0135220
|
666
|
01/10/2022
|
No Such Account
|
|
2460
|
OR2419007014_280922FTO_603219
|
2419007014NRG23260920220220672
|
5130056996
|
28/09/2022
|
PRIYADARSHINI KUANAR
|
PRIYADARSHINI KUANAR
|
2419007014WL0008836
|
00354
|
PUNB0135220
|
666
|
01/10/2022
|
No Such Account
|
|
2461
|
OR2419007014_280922FTO_603219
|
2419007014NRG23280920220221307
|
5130057010
|
28/09/2022
|
sita malik
|
sita malik
|
2419007014WL0008917
|
00354
|
PUNB0135220
|
666
|
01/10/2022
|
No Such Account
|
|
2462
|
OR2419007014_280922FTO_603219
|
2419007014NRG23280920220221308
|
5130057009
|
28/09/2022
|
mamina malik
|
mamina malik
|
2419007014WL0008917
|
00354
|
PUNB0135220
|
666
|
01/10/2022
|
No Such Account
|
|
2463
|
OR2419007014_280922FTO_603219
|
2419007014NRG23280920220221315
|
5130056977
|
28/09/2022
|
Naran malik
|
Naran malik
|
2419007014WL0008917
|
00354
|
PUNB0135220
|
666
|
01/10/2022
|
No Such Account
|
|
2464
|
OR2419007014_280922FTO_603219
|
2419007014NRG23280920220221316
|
5130057036
|
28/09/2022
|
bachana malik
|
bachana malik
|
2419007014WL0008917
|
00354
|
PUNB0135220
|
666
|
01/10/2022
|
No Such Account
|
|
2465
|
OR2419007017_270722FTO_405026
|
2419007017NRG23270720220195279
|
4231729473
|
27/07/2022
|
RAMESH CHANDRA NAYAK
|
RAMESH CHANDRA NAYAK
|
2419007017WL0006675
|
00462
|
UCBA0000772
|
1332
|
27/08/2022
|
No Such Account
|
|
2466
|
OR2419007017_270722FTO_405026
|
2419007017NRG23270720220195359
|
4231729378
|
27/07/2022
|
RAJESH MANDAL
|
RAJESH MANDAL
|
2419007017WL0006675
|
00176
|
IDIB000G041
|
1332
|
27/08/2022
|
No Such Account
|
|
2467
|
OR2419007017_270722FTO_405026
|
2419007017NRG23270720220195360
|
4231729379
|
27/07/2022
|
RAJESH MANDAL
|
RAJESH MANDAL
|
2419007017WL0006675
|
00176
|
IDIB000G041
|
1332
|
27/08/2022
|
No Such Account
|
|
2468
|
OR2419007019_290323FTO_1197613
|
2419007019NRG23280320230311431
|
0503702811
|
29/03/2023
|
GAGAN DAS
|
GAGAN DAS
|
2419007019WL018380
|
00220
|
UCBA0RRBKGB
|
1554
|
03/04/2023
|
No Such Account
|
|
2469
|
OR2419008_030622FTO_185211
|
2419008000NRG23020620220064212
|
2221098068
|
03/06/2022
|
S. SETHI
|
S. SETHI
|
2419008WL0002602
|
00078
|
CNRB0018031
|
1332
|
11/06/2022
|
No Such Account
|
|
2470
|
OR2419008_030622FTO_185211
|
2419008000NRG23020620220064214
|
2221098069
|
03/06/2022
|
a parida
|
a parida
|
2419008WL0002602
|
00078
|
CNRB0018031
|
1332
|
11/06/2022
|
No Such Account
|
|
2471
|
OR2419008_030622FTO_185211
|
2419008000NRG23020620220064238
|
2221098070
|
03/06/2022
|
Padmalochan
|
Padmalochan
|
2419008WL0002602
|
00078
|
CNRB0018031
|
1332
|
11/06/2022
|
No Such Account
|
|
2472
|
OR2419008_030622FTO_185211
|
2419008000NRG23020620220064241
|
2221098061
|
03/06/2022
|
Samir sethi
|
Samir sethi
|
2419008WL0002602
|
00078
|
CNRB0018031
|
1332
|
11/06/2022
|
No Such Account
|
|
2473
|
OR2419008_030622FTO_185211
|
2419008000NRG23020620220064875
|
2221098178
|
03/06/2022
|
DILIP KU SAHOO
|
DILIP KU SAHOO
|
2419008WL0002614
|
00415
|
SBIN0010915
|
1332
|
11/06/2022
|
No Such Account
|
|
2474
|
OR2419008_030622FTO_185211
|
2419008000NRG23020620220064877
|
2221098177
|
03/06/2022
|
PRASANTA KU SAHOO
|
PRASANTA KU SAHOO
|
2419008WL0002614
|
00415
|
SBIN0010915
|
1332
|
11/06/2022
|
No Such Account
|
|
2475
|
OR2419001019_070622FTO_195952
|
2419001000NRG23060620220071430
|
2222230074
|
07/06/2022
|
Ajaya kumar nayak
|
Ajaya kumar nayak
|
2419001WL0002781
|
00415
|
SBIN0009827
|
1332
|
11/06/2022
|
No Such Account
|
|
2476
|
OR2419001019_190622FTO_250698
|
2419001000NRG23180620220117096
|
3866613120
|
19/06/2022
|
Bijaya Nayak
|
Bijaya Nayak
|
2419001WL0003813
|
00415
|
SBIN0003943
|
1332
|
11/08/2022
|
No Such Account
|
|
2477
|
OR2419001_180822APB_FTO_476329
|
2419001000NRG23180820220207448
|
4280647499
|
18/08/2022
|
Hatakishore Jena
|
Hatakishore Jena
|
2419001WL0007298
|
00415
|
SBIN0008091
|
666
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2478
|
OR2419001019_190622FTO_250698
|
2419001000NRG23190620220121252
|
3866613133
|
19/06/2022
|
Ajaya kumar nayak
|
Ajaya kumar nayak
|
2419001WL0003904
|
00415
|
SBIN0008091
|
1332
|
11/08/2022
|
No Such Account
|
|
2479
|
OR2419001019_190622FTO_250698
|
2419001000NRG23190620220121274
|
3866613132
|
19/06/2022
|
.mohanty
|
.mohanty
|
2419001WL0003904
|
00415
|
SBIN0008091
|
1332
|
11/08/2022
|
No Such Account
|
|
2480
|
OR2419001019_190622FTO_250698
|
2419001000NRG23190620220121277
|
3866613122
|
19/06/2022
|
Kasiha bibi
|
Kasiha bibi
|
2419001WL0003904
|
00415
|
SBIN0003943
|
1332
|
11/08/2022
|
No Such Account
|
|
2481
|
OR2419001019_190622FTO_250698
|
2419001000NRG23190620220121278
|
3866613123
|
19/06/2022
|
Afsar ali
|
Afsar ali
|
2419001WL0003904
|
00415
|
SBIN0003943
|
1332
|
11/08/2022
|
No Such Account
|
|
2482
|
OR2419001007_190622FTO_250591
|
2419001000NRG23190620220121595
|
3866616872
|
19/06/2022
|
h.SWAIN
|
h.SWAIN
|
2419001WL0003908
|
00415
|
SBIN0008091
|
1332
|
11/08/2022
|
No Such Account
|
|
2483
|
OR2419001_200622FTO_254867
|
2419001000NRG23200620220123956
|
2460969424
|
20/06/2022
|
Kadambini lenka
|
Kadambini lenka
|
2419001WL0003959
|
00654
|
IOBA0ROGB01
|
1332
|
24/06/2022
|
No Such Account
|
|
2484
|
OR2419001007_220223APB_FTO_1112346
|
2419001000NRG23220220230288108
|
0260671795
|
22/02/2023
|
Bramhananda Biswal
|
Bramhananda Biswal
|
2419001WL016901
|
00032
|
UTIB0001635
|
1332
|
29/03/2023
|
Unclaimed/DEAF accounts
|
|
2485
|
OR2419001014_230622FTO_266884
|
2419001000NRG23230620220135978
|
2561859288
|
23/06/2022
|
JAIRAM BHOI
|
JAIRAM BHOI
|
2419001WL0004247
|
00654
|
IOBA0ROGB01
|
1332
|
30/06/2022
|
Account closed
|
|
2486
|
OR2419001014_230622FTO_266884
|
2419001000NRG23230620220135998
|
2561859299
|
23/06/2022
|
UTTAM BHOI
|
UTTAM BHOI
|
2419001WL0004247
|
00654
|
IOBA0ROGB01
|
1332
|
30/06/2022
|
No Such Account
|
|
2487
|
OR2419001014_230622FTO_266884
|
2419001000NRG23230620220136024
|
2561859362
|
23/06/2022
|
SUKANT DAS
|
SUKANT DAS
|
2419001WL0004247
|
00415
|
SBIN0003943
|
1332
|
30/06/2022
|
No Such Account
|
|
2488
|
OR2419001014_230622FTO_266884
|
2419001000NRG23230620220136075
|
2561859220
|
23/06/2022
|
NAJMA KHATUN
|
NAJMA KHATUN
|
2419001WL0004247
|
00078
|
CNRB0003363
|
1332
|
30/06/2022
|
No Such Account
|
|
2489
|
OR2419001024_310522FTO_168572
|
2419001000NRG23300520220057489
|
1927880658
|
31/05/2022
|
S Mallick
|
S Mallick
|
2419001WL0002415
|
00415
|
SBIN0012044
|
1332
|
04/06/2022
|
No Such Account
|
|
2490
|
OR2419002002_030622FTO_189824
|
2419002000NRG23030620220068357
|
2221965180
|
03/06/2022
|
NIRANJAN MOHARANA
|
NIRANJAN MOHARANA
|
2419002WL0002698
|
00220
|
UCBA0RRBKGB
|
1332
|
11/06/2022
|
No Such Account
|
|
2491
|
OR2419002002_030622FTO_189824
|
2419002000NRG23030620220068362
|
2221965123
|
03/06/2022
|
MAHANI MOHARANA
|
MAHANI MOHARANA
|
2419002WL0002698
|
00654
|
IOBA0ROGB01
|
1332
|
11/06/2022
|
Account closed
|
|
2492
|
OR2419002002_030622FTO_189824
|
2419002000NRG23030620220068367
|
2221965181
|
03/06/2022
|
NARAYAN MALIK
|
NARAYAN MALIK
|
2419002WL0002698
|
00220
|
UCBA0RRBKGB
|
1332
|
11/06/2022
|
No Such Account
|
|
2493
|
OR2419002012_080722APB_FTO_320783
|
2419002000NRG23070720220168904
|
3036920009
|
08/07/2022
|
RAMESA BHOI
|
RAMESA BHOI
|
2419002WL0005391
|
00354
|
PUNB0056020
|
1332
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2494
|
OR2419002017_081122FTO_752146
|
2419002000NRG23081120220240525
|
6456187141
|
08/11/2022
|
RAJIA KANDI
|
RAJIA KANDI
|
2419002WL0011624
|
00220
|
UCBA0RRBKGB
|
1332
|
15/11/2022
|
No Such Account
|
|
2495
|
OR2419002004_150422FTO_25098
|
2419002000NRG23150420220002914
|
0916863026
|
15/04/2022
|
RAJU SINGH
|
RAJU SINGH
|
2419002WL0000138
|
00354
|
PUNB0056020
|
1110
|
07/05/2022
|
No Such Account
|
|
2496
|
OR2419002007_160722APB_FTO_363817
|
2419002000NRG23160720220184004
|
3196238775
|
16/07/2022
|
DEBENDRANATH BASTIA
|
DEBENDRANATH BASTIA
|
2419002WL0005942
|
00354
|
PUNB0056020
|
1554
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2497
|
OR2419002004_240323APB_FTO_1179601
|
2419002000NRG23240320230306209
|
0499100095
|
24/03/2023
|
PANCHAN DAS
|
PANCHAN DAS
|
2419002WL018146
|
00354
|
PUNB0056020
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2498
|
OR2419002006_260622APB_FTO_271523
|
2419002000NRG23260620220141286
|
2609526234
|
26/06/2022
|
PRADEEP KUMAR MALLICK
|
PRADEEP KUMAR MALLICK
|
2419002WL0004508
|
00415
|
SBIN0010917
|
888
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2499
|
OR2419007005_211222APB_FTO_926094
|
2419007000NRG23211220220264851
|
9085113635
|
21/12/2022
|
HIMANSHU SEKHAR DALAI
|
HIMANSHU SEKHAR DALAI
|
2419007WL0014154
|
00354
|
PUNB0057720
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2500
|
OR2419007017_220722FTO_388670
|
2419007000NRG23220720220190779
|
4230366259
|
22/07/2022
|
Abakash samal
|
Abakash samal
|
2419007WL0006400
|
00176
|
IDIB000G041
|
1332
|
27/08/2022
|
No Such Account
|
|
2501
|
OR2419007024_221122APB_FTO_808805
|
2419007000NRG23221120220248045
|
6673223941
|
22/11/2022
|
KANAKLATA BEHERA
|
KANAKLATA BEHERA
|
2419007WL0012385
|
00462
|
UCBA0001335
|
1332
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2502
|
OR2419007010_250522FTO_146424
|
2419007000NRG23250520220046784
|
1879475686
|
25/05/2022
|
Jhuna sahoo
|
Jhuna sahoo
|
2419007WL0002042
|
00654
|
IOBA0ROGB01
|
1332
|
04/06/2022
|
Account closed
|
|
2503
|
OR2419007008_260522APB_FTO_154405
|
2419007000NRG23250520220048413
|
1879991858
|
26/05/2022
|
BIJAY KHATUA
|
BIJAY KHATUA
|
2419007WL0002104
|
00354
|
PUNB0057720
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2504
|
OR2419007010_310522FTO_169787
|
2419007000NRG23260520220050837
|
1928272372
|
31/05/2022
|
krisna rani rout
|
krisna rani rout
|
2419007WL0002169
|
00354
|
PUNB0135220
|
1332
|
04/06/2022
|
No Such Account
|
|
2505
|
OR2419007005_300323APB_FTO_1200763
|
2419007000NRG23270320230309219
|
0493553676
|
30/03/2023
|
M PURKAIT
|
M PURKAIT
|
2419007WL018290
|
00354
|
PUNB0057720
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2506
|
OR2419007005_300323APB_FTO_1200763
|
2419007000NRG23270320230309235
|
0493553613
|
30/03/2023
|
HARADHAN HALDAR
|
HARADHAN HALDAR
|
2419007WL018290
|
00354
|
PUNB0057720
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2507
|
OR2419007005_300323APB_FTO_1200763
|
2419007000NRG23300320230318038
|
0493553637
|
30/03/2023
|
JAGABANDHU KHAMARI
|
JAGABANDHU KHAMARI
|
2419007WL018689
|
00354
|
PUNB0057720
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2508
|
OR2419007016_300422APB_FTO_73465
|
2419007000NRG23300420220017831
|
1089764739
|
30/04/2022
|
RASMI RANJAN SWAIN
|
RASMI RANJAN SWAIN
|
2419007WL0000814
|
00354
|
PUNB0057720
|
1332
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2509
|
OR2419007016_300422APB_FTO_73465
|
2419007000NRG23300420220017833
|
1089764740
|
30/04/2022
|
RAMAKANTA DASH
|
RAMAKANTA DASH
|
2419007WL0000814
|
00354
|
PUNB0057720
|
1332
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2510
|
OR2419007010_310522FTO_169787
|
2419007000NRG23300520220055943
|
1928272430
|
31/05/2022
|
S ROUT
|
S ROUT
|
2419007WL0002374
|
00415
|
SBIN0012045
|
1332
|
04/06/2022
|
No Such Account
|
|
2511
|
OR2419007010_310522FTO_169787
|
2419007000NRG23300520220055955
|
N0522030D90E6
|
31/05/2022
|
Jhuna sahoo
|
Jhuna sahoo
|
2419007WL0002374
|
00654
|
IOBA0ROGB01
|
1332
|
06/06/2022
|
Account closed
|
|
2512
|
OR2419007010_300922FTO_612658
|
2419007000NRG23300920220222789
|
5339105731
|
30/09/2022
|
sujata sahoo
|
sujata sahoo
|
2419007WL0009141
|
00354
|
PUNB0135220
|
1332
|
08/10/2022
|
No Such Account
|
|
2513
|
OR2419007010_300922FTO_612658
|
2419007000NRG23300920220222861
|
5339105732
|
30/09/2022
|
N swain
|
N swain
|
2419007WL0009143
|
00415
|
SBIN0012045
|
1332
|
08/10/2022
|
No Such Account
|
|
2514
|
OR2419007007_010822FTO_421236
|
2419007007NRG23010820220198957
|
4231974871
|
01/08/2022
|
NIRMAL PRASAD SAHOO
|
NIRMAL PRASAD SAHOO
|
2419007007WL0006816
|
00415
|
SBIN0012045
|
1332
|
27/08/2022
|
No Such Account
|
|
2515
|
OR2419007008_280622APB_FTO_283654
|
2419007008NRG23280620220146418
|
2901030464
|
28/06/2022
|
SUMALINI SWAIN
|
SUMALINI SWAIN
|
2419007008WL0004662
|
00415
|
SBIN0012045
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2516
|
OR2419007014_160622FTO_237558
|
2419007014NRG23160620220107197
|
2513975733
|
16/06/2022
|
PRATAP MOHANTY
|
PRATAP MOHANTY
|
2419007014WL0003597
|
00415
|
SBIN0012045
|
1332
|
27/06/2022
|
No Such Account
|
|
2517
|
OR2419007014_160622FTO_237558
|
2419007014NRG23160620220107207
|
2513975734
|
16/06/2022
|
Nursingh.BODIKIA
|
Nursingh.BODIKIA
|
2419007014WL0003597
|
00415
|
SBIN0012045
|
1332
|
27/06/2022
|
No Such Account
|
|
2518
|
OR2419007014_160622FTO_237558
|
2419007014NRG23160620220107225
|
2513975912
|
16/06/2022
|
SANJAY KU MANTRI
|
SANJAY KU MANTRI
|
2419007014WL0003597
|
00354
|
PUNB0135220
|
1332
|
27/06/2022
|
No Such Account
|
|
2519
|
OR2419007014_160622FTO_237558
|
2419007014NRG23160620220107304
|
2513975732
|
16/06/2022
|
pratima malick
|
pratima malick
|
2419007014WL0003600
|
00415
|
SBIN0012045
|
1332
|
27/06/2022
|
No Such Account
|
|
2520
|
OR2419007014_160622FTO_237558
|
2419007014NRG23160620220107321
|
2513975731
|
16/06/2022
|
SAROJ KUMAR BODIKIA
|
SAROJ KUMAR BODIKIA
|
2419007014WL0003600
|
00415
|
SBIN0010915
|
1332
|
27/06/2022
|
No Such Account
|
|
2521
|
OR2419001016_010622APB_FTO_174841
|
2419001000NRG23010620220060234
|
N0522033463D8
|
01/06/2022
|
Kedar Das
|
Kedar Das
|
2419001WL0002497
|
00462
|
UCBA0001854
|
888
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2522
|
OR2419001028_201222FTO_920971
|
2419001000NRG23020720220159896
|
9084926127
|
20/12/2022
|
Bharati SWAIN
|
Bharati SWAIN
|
2419001WL0005124
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
No Such Account
|
|
2523
|
OR2419001028_201222FTO_920971
|
2419001000NRG23020720220159897
|
9084926128
|
20/12/2022
|
Bharati SWAIN
|
Bharati SWAIN
|
2419001WL0005124
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
No Such Account
|
|
2524
|
OR2419001028_201222FTO_920971
|
2419001000NRG23020720220159898
|
9084926132
|
20/12/2022
|
Dipak Kumar swain
|
Dipak Kumar swain
|
2419001WL0005124
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
No Such Account
|
|
2525
|
OR2419001028_201222FTO_920971
|
2419001000NRG23020720220159899
|
9084926131
|
20/12/2022
|
Dipak Kumar swain
|
Dipak Kumar swain
|
2419001WL0005124
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
No Such Account
|
|
2526
|
OR2419001028_201222FTO_920971
|
2419001000NRG23020720220159902
|
9084926134
|
20/12/2022
|
Chhabirani lenka
|
Chhabirani lenka
|
2419001WL0005124
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
No Such Account
|
|
2527
|
OR2419001028_201222FTO_920971
|
2419001000NRG23020720220159903
|
9084926133
|
20/12/2022
|
Chhabirani lenka
|
Chhabirani lenka
|
2419001WL0005124
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
No Such Account
|
|
2528
|
OR2419001028_201222FTO_920971
|
2419001000NRG23020720220159904
|
9084926130
|
20/12/2022
|
Kadambini lenka
|
Kadambini lenka
|
2419001WL0005124
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
No Such Account
|
|
2529
|
OR2419001028_201222FTO_920971
|
2419001000NRG23020720220159905
|
9084926129
|
20/12/2022
|
Kadambini lenka
|
Kadambini lenka
|
2419001WL0005124
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
No Such Account
|
|
2530
|
OR2419001_050722FTO_307516
|
2419001000NRG23050720220165228
|
2916284213
|
05/07/2022
|
T.Dei
|
T.Dei
|
2419001WL0005244
|
00415
|
SBIN0008091
|
1332
|
08/07/2022
|
No Such Account
|
|
2531
|
OR2419001015_050722FTO_311276
|
2419001000NRG23050720220166699
|
2963873688
|
05/07/2022
|
S.Nayak
|
S.Nayak
|
2419001WL0005288
|
00654
|
IOBA0ROGB01
|
1332
|
11/07/2022
|
No Such Account
|
|
2532
|
OR2419001_060123APB_FTO_996687
|
2419001000NRG23060120230272366
|
9092425189
|
06/01/2023
|
Manas Charan swain
|
Manas Charan swain
|
2419001WL0014928
|
00415
|
SBIN0003943
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2533
|
OR2419001027_080622FTO_201600
|
2419001000NRG23080620220079433
|
2269098496
|
08/06/2022
|
RAJENDRA SWAIN
|
RAJENDRA SWAIN
|
2419001WL0003002
|
00654
|
IOBA0ROGB01
|
1332
|
14/06/2022
|
No Such Account
|
|
2534
|
OR2419001027_080622FTO_201600
|
2419001000NRG23080620220079468
|
2269098505
|
08/06/2022
|
Budhadev Bhoi
|
Budhadev Bhoi
|
2419001WL0003002
|
00415
|
SBIN0008091
|
1332
|
14/06/2022
|
No Such Account
|
|
2535
|
OR2419001_200323APB_FTO_1167867
|
2419001000NRG23190320230299544
|
0496427332
|
20/03/2023
|
PUSPALATA BEHERA
|
PUSPALATA BEHERA
|
2419001WL017785
|
00654
|
IOBA0ROGB01
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2536
|
OR2419001006_210622FTO_257782
|
2419001000NRG23210620220130401
|
2487876465
|
21/06/2022
|
RAJENDRA NARAYAN BHATTA
|
RAJENDRA NARAYAN BHATTA
|
2419001WL0004081
|
00654
|
IOBA0ROGB01
|
1332
|
25/06/2022
|
No Such Account
|
|
2537
|
OR2419001_220622FTO_262534
|
2419001000NRG23220620220134163
|
2559370071
|
22/06/2022
|
Sitara bibi
|
Sitara bibi
|
2419001WL0004187
|
00415
|
SBIN0009827
|
1332
|
30/06/2022
|
No Such Account
|
|
2538
|
OR2419001_220622FTO_262534
|
2419001000NRG23220620220134164
|
2559370088
|
22/06/2022
|
Swaleha parween
|
Swaleha parween
|
2419001WL0004187
|
00415
|
SBIN0009827
|
1332
|
30/06/2022
|
No Such Account
|
|
2539
|
OR2419001_240522FTO_144371
|
2419001000NRG23230520220043988
|
1670638422
|
24/05/2022
|
Prasant Mohapatra
|
Prasant Mohapatra
|
2419001WL0001902
|
00415
|
SBIN0003943
|
222
|
28/05/2022
|
No Such Account
|
|
2540
|
OR2419001014_230622FTO_268555
|
2419001000NRG23230620220136945
|
2607582326
|
23/06/2022
|
SNIGDHARANI PANDA
|
SNIGDHARANI PANDA
|
2419001WL0004301
|
00165
|
IBKL0000750
|
1332
|
02/07/2022
|
No Such Account
|
|
2541
|
OR2419001_240323FTO_1181476
|
2419001000NRG23240320230306609
|
0498338470
|
24/03/2023
|
CHANDRAKANT BHOL
|
CHANDRAKANT BHOL
|
2419001WL018168
|
00078
|
CNRB0018084
|
1332
|
03/04/2023
|
No Such Account
|
|
2542
|
OR2419001019_260522APB_FTO_151861
|
2419001000NRG23250520220047674
|
1880035832
|
26/05/2022
|
Dhuna Samal
|
Dhuna Samal
|
2419001WL0002081
|
00415
|
SBIN0009827
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2543
|
OR2419001019_250722FTO_393615
|
2419001000NRG23250720220192503
|
4232135209
|
25/07/2022
|
Santilatasahoo
|
Santilatasahoo
|
2419001WL0006477
|
00415
|
SBIN0009827
|
1332
|
27/08/2022
|
No Such Account
|
|
2544
|
OR2419001019_250722FTO_393615
|
2419001000NRG23250720220192517
|
4232135195
|
25/07/2022
|
Kasiha bibi
|
Kasiha bibi
|
2419001WL0006477
|
00415
|
SBIN0003943
|
1332
|
27/08/2022
|
No Such Account
|
|
2545
|
OR2419001019_250722FTO_393615
|
2419001000NRG23250720220192518
|
4232135196
|
25/07/2022
|
Afsar ali
|
Afsar ali
|
2419001WL0006477
|
00415
|
SBIN0003943
|
1332
|
27/08/2022
|
No Such Account
|
|
2546
|
OR2419007008_241122APB_FTO_816533
|
2419007000NRG23241120220249191
|
|
24/11/2022
|
MAHENDRA SWAIN
|
MAHENDRA SWAIN
|
2419007WL0012554
|
00354
|
PUNB0057720
|
1332
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2547
|
OR2419007008_260522FTO_154404
|
2419007000NRG23250520220048412
|
1879314759
|
26/05/2022
|
RAJ KISHOR DETHI
|
RAJ KISHOR DETHI
|
2419007WL0002104
|
00354
|
PUNB0057720
|
1332
|
02/06/2022
|
Account closed
|
|
2548
|
OR2419007008_260522FTO_154404
|
2419007000NRG23250520220048420
|
1879314764
|
26/05/2022
|
S KHATUA
|
S KHATUA
|
2419007WL0002104
|
00354
|
PUNB0057720
|
1332
|
02/06/2022
|
Account closed
|
|
2549
|
OR2419007008_260522FTO_154404
|
2419007000NRG23250520220048434
|
1879314773
|
26/05/2022
|
S KHATUA
|
S KHATUA
|
2419007WL0002104
|
00354
|
PUNB0738100
|
1332
|
02/06/2022
|
No Such Account
|
|
2550
|
OR2419007017_251122FTO_823458
|
2419007000NRG23251120220249792
|
|
25/11/2022
|
Pramod sahoo
|
Pramod sahoo
|
2419007WL0012608
|
00176
|
IDIB000G041
|
1332
|
02/12/2022
|
No Such Account
|
|
2551
|
OR2419007017_251122FTO_823458
|
2419007000NRG23251120220249803
|
|
25/11/2022
|
.k BHOI
|
.k BHOI
|
2419007WL0012609
|
00176
|
IDIB000G041
|
1332
|
02/12/2022
|
No Such Account
|
|
2552
|
OR2419007017_251122FTO_823458
|
2419007000NRG23251120220249833
|
|
25/11/2022
|
BAISNABA DAS
|
BAISNABA DAS
|
2419007WL0012609
|
00176
|
IDIB000G041
|
1332
|
02/12/2022
|
No Such Account
|
|
2553
|
OR2419007017_251122FTO_823458
|
2419007000NRG23251120220249834
|
|
25/11/2022
|
KHULANA DAS
|
KHULANA DAS
|
2419007WL0012609
|
00176
|
IDIB000G041
|
1332
|
02/12/2022
|
No Such Account
|
|
2554
|
OR2419007017_251122FTO_823458
|
2419007000NRG23251120220249835
|
|
25/11/2022
|
BAIRAGI SWAIN
|
BAIRAGI SWAIN
|
2419007WL0012609
|
00176
|
IDIB000G041
|
1332
|
02/12/2022
|
A/c Blocked or Frozen
|
|
2555
|
OR2419007017_251122FTO_823458
|
2419007000NRG23251120220249836
|
|
25/11/2022
|
KSHETRAMANI SASMAL
|
KSHETRAMANI SASMAL
|
2419007WL0012609
|
00176
|
IDIB000G041
|
1332
|
02/12/2022
|
No Such Account
|
|
2556
|
OR2419007009_200722FTO_379631
|
2419007000NRG23260620220141728
|
3866477417
|
20/07/2022
|
MAMATA DAS
|
MAMATA DAS
|
2419007WL0004536
|
00354
|
PUNB0135220
|
1332
|
11/08/2022
|
No Such Account
|
|
2557
|
OR2419007009_200722FTO_379631
|
2419007000NRG23260620220141745
|
3866477446
|
20/07/2022
|
KALPANA SWAIN
|
KALPANA SWAIN
|
2419007WL0004542
|
00415
|
SBIN0012045
|
1332
|
11/08/2022
|
No Such Account
|
|
2558
|
OR2419007013_270722APB_FTO_405352
|
2419007000NRG23270720220195595
|
4232034929
|
27/07/2022
|
BHANU CHARAN MAITY
|
BHANU CHARAN MAITY
|
2419007WL0006683
|
00176
|
IDIB000G041
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2559
|
OR2419007001_281222APB_FTO_956950
|
2419007000NRG23271220220267306
|
9086897766
|
28/12/2022
|
NABAGHANA PUHAN
|
NABAGHANA PUHAN
|
2419007WL0014423
|
00354
|
PUNB0057720
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2560
|
OR2419007001_281222FTO_956943
|
2419007000NRG23271220220267314
|
9086796933
|
28/12/2022
|
G.BHOLA
|
G.BHOLA
|
2419007WL0014424
|
00415
|
SBIN0008090
|
1332
|
23/02/2023
|
Account closed
|
|
2561
|
OR2419007001_300323FTO_1200672
|
2419007000NRG23300320230317742
|
0493028961
|
30/03/2023
|
PRANATI DASH
|
PRANATI DASH
|
2419007WL018675
|
00354
|
PUNB0738100
|
1332
|
03/04/2023
|
Account closed
|
|
2562
|
OR2419007016_010223APB_FTO_1076698
|
2419007000NRG23310120230282267
|
9124095803
|
01/02/2023
|
SACHITRA KHANDUAL
|
SACHITRA KHANDUAL
|
2419007WL0016095
|
00354
|
PUNB0057720
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2563
|
OR2419007018_020223APB_FTO_1079078
|
2419007000NRG23310120230282366
|
9124010166
|
02/02/2023
|
BISHNU CHARAN MOHANTY
|
BISHNU CHARAN MOHANTY
|
2419007WL0016101
|
00354
|
PUNB0738100
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2564
|
OR2419007001_300622APB_FTO_289969
|
2419007001NRG23290620220149381
|
3022994039
|
30/06/2022
|
M. MALLA
|
M. MALLA
|
2419007001WL0004726
|
00415
|
SBIN0008090
|
1332
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2565
|
OR2419007001_300622APB_FTO_289969
|
2419007001NRG23290620220149390
|
3022994009
|
30/06/2022
|
M.OJHA
|
M.OJHA
|
2419007001WL0004726
|
00415
|
SBIN0008090
|
1332
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2566
|
OR2419007007_290722APB_FTO_411132
|
2419007007NRG23280720220195851
|
4228270510
|
29/07/2022
|
NIMAIN SETHI
|
NIMAIN SETHI
|
2419007007WL0006693
|
00354
|
PUNB0057720
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2567
|
OR2419007007_290722APB_FTO_411132
|
2419007007NRG23280720220195916
|
4228270519
|
29/07/2022
|
D SENAPATI
|
D SENAPATI
|
2419007007WL0006693
|
00354
|
PUNB0057720
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2568
|
OR2419007007_290722APB_FTO_411132
|
2419007007NRG23280720220195918
|
4228270515
|
29/07/2022
|
P PAITAL
|
P PAITAL
|
2419007007WL0006693
|
00415
|
SBIN0012045
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2569
|
OR2419007009_200722FTO_379631
|
2419007009NRG23180720220185579
|
3866477428
|
20/07/2022
|
Nilakantha Das
|
Nilakantha Das
|
2419007WL0006060
|
00354
|
PUNB0135220
|
1332
|
11/08/2022
|
No Such Account
|
|
2570
|
OR2419007013_140522FTO_121575
|
2419007013NRG22130520220273412
|
1593972092
|
14/05/2022
|
PRAVATA KHATUA
|
PRAVATA KHATUA
|
2419007WL0015734
|
00176
|
IDIB000G041
|
1290
|
26/05/2022
|
No Such Account
|
|
2571
|
OR2419007013_140522FTO_121575
|
2419007013NRG22130520220273413
|
1593972093
|
14/05/2022
|
PRAVATA KHATUA
|
PRAVATA KHATUA
|
2419007WL0015734
|
00176
|
IDIB000G041
|
1290
|
26/05/2022
|
No Such Account
|
|
2572
|
OR2419007013_140522FTO_121575
|
2419007013NRG22130520220273414
|
1593972114
|
14/05/2022
|
PRAVATA KHATUA
|
PRAVATA KHATUA
|
2419007WL0015734
|
00176
|
IDIB000G041
|
1290
|
26/05/2022
|
No Such Account
|
|
2573
|
OR2419007013_140522FTO_121575
|
2419007013NRG22130520220273415
|
1593972113
|
14/05/2022
|
PRAVATA KHATUA
|
PRAVATA KHATUA
|
2419007WL0015734
|
00176
|
IDIB000G041
|
1290
|
26/05/2022
|
No Such Account
|
|
2574
|
OR2419007013_140522FTO_121575
|
2419007013NRG22130520220273416
|
1593972112
|
14/05/2022
|
PRAVATA KHATUA
|
PRAVATA KHATUA
|
2419007WL0015734
|
00176
|
IDIB000G041
|
1290
|
26/05/2022
|
No Such Account
|
|
2575
|
OR2419007014_100622APB_FTO_216499
|
2419007014NRG23080620220081805
|
2332335502
|
10/06/2022
|
N bodikia
|
N bodikia
|
2419007014WL0003063
|
00354
|
PUNB0135220
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2576
|
OR2419007014_100622APB_FTO_216499
|
2419007014NRG23080620220081865
|
2332335506
|
10/06/2022
|
SUDHIR KUMAR OJHA
|
SUDHIR KUMAR OJHA
|
2419007014WL0003063
|
00354
|
PUNB0135220
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2577
|
OR2419007014_100622APB_FTO_216499
|
2419007014NRG23090620220084545
|
2332335505
|
10/06/2022
|
ASHOK MALLICK
|
ASHOK MALLICK
|
2419007014WL0003120
|
00354
|
PUNB0135220
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2578
|
OR2419007014_160622APB_FTO_237571
|
2419007014NRG23130620220099494
|
2514257961
|
16/06/2022
|
ASHOK MALLICK
|
ASHOK MALLICK
|
2419007014WL0003416
|
00354
|
PUNB0135220
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2579
|
OR2419007014_160622APB_FTO_237571
|
2419007014NRG23160620220107294
|
2514257959
|
16/06/2022
|
N bodikia
|
N bodikia
|
2419007014WL0003600
|
00354
|
PUNB0135220
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2580
|
OR2419007014_160622APB_FTO_237571
|
2419007014NRG23160620220107354
|
2514257964
|
16/06/2022
|
SUDHIR KUMAR OJHA
|
SUDHIR KUMAR OJHA
|
2419007014WL0003600
|
00354
|
PUNB0135220
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2581
|
OR2419007019_141222FTO_897943
|
2419007019NRG23111220220259703
|
7341106543
|
14/12/2022
|
Akshya Rout
|
Akshya Rout
|
2419007019WL0013658
|
00415
|
SBIN0008090
|
1332
|
21/12/2022
|
No Such Account
|
|
2582
|
OR2419007019_141222FTO_897943
|
2419007019NRG23111220220259707
|
7341106530
|
14/12/2022
|
S S BHOLA
|
S S BHOLA
|
2419007019WL0013658
|
00654
|
IOBA0ROGB01
|
1332
|
21/12/2022
|
No Such Account
|
|
2583
|
OR2419007019_200622FTO_252425
|
2419007019NRG23170620220110638
|
2458989456
|
20/06/2022
|
Nirupana swain
|
Nirupana swain
|
2419007019WL0003674
|
00654
|
IOBA0ROGB01
|
1332
|
24/06/2022
|
No Such Account
|
|
2584
|
OR2419007019_200622FTO_252425
|
2419007019NRG23170620220110639
|
2458989457
|
20/06/2022
|
Manguli swain
|
Manguli swain
|
2419007019WL0003674
|
00654
|
IOBA0ROGB01
|
1332
|
24/06/2022
|
No Such Account
|
|
2585
|
OR2419007019_221122APB_FTO_808590
|
2419007019NRG23191120220246360
|
6673217267
|
22/11/2022
|
AJAY SWAIN
|
AJAY SWAIN
|
2419007019WL0012229
|
00654
|
IOBA0ROGB01
|
222
|
26/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2586
|
OR2419007019_200622FTO_252425
|
2419007019NRG23200620220123878
|
2458989496
|
20/06/2022
|
SHYAM PARIDA
|
SHYAM PARIDA
|
2419007019WL0003958
|
00415
|
SBIN0008090
|
1332
|
24/06/2022
|
No Such Account
|
|
2587
|
OR2419007019_200622FTO_252425
|
2419007019NRG23200620220123900
|
2458989441
|
20/06/2022
|
P swain
|
P swain
|
2419007019WL0003958
|
00654
|
IOBA0ROGB01
|
1332
|
24/06/2022
|
No Such Account
|
|
2588
|
OR2419007019_200622FTO_252425
|
2419007019NRG23200620220123901
|
2458989485
|
20/06/2022
|
PRASANTA PATRA
|
PRASANTA PATRA
|
2419007019WL0003958
|
00654
|
IOBA0ROGB01
|
1332
|
24/06/2022
|
No Such Account
|
|
2589
|
OR2419007019_200622FTO_252425
|
2419007019NRG23200620220123903
|
2458989458
|
20/06/2022
|
Prasanna pal
|
Prasanna pal
|
2419007019WL0003958
|
00654
|
IOBA0ROGB01
|
1332
|
24/06/2022
|
No Such Account
|
|
2590
|
OR2419008013_020722FTO_300007
|
2419008000NRG23010720220157814
|
2850044901
|
02/07/2022
|
MANORANJAN KAR
|
MANORANJAN KAR
|
2419008WL0005055
|
00078
|
CNRB0018031
|
1332
|
07/07/2022
|
No Such Account
|
|
2591
|
OR2419007007_230323APB_FTO_1173098
|
2419007007NRG23210320230301597
|
0496915820
|
23/03/2023
|
AMULYA JENA
|
AMULYA JENA
|
2419007007WL017924
|
00354
|
PUNB0057720
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2592
|
OR2419007007_230323APB_FTO_1173098
|
2419007007NRG23210320230301605
|
0496915923
|
23/03/2023
|
BABULI MANDAL
|
BABULI MANDAL
|
2419007007WL017924
|
00354
|
PUNB0057720
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2593
|
OR2419007007_230323APB_FTO_1173098
|
2419007007NRG23210320230301607
|
0496915837
|
23/03/2023
|
BHIMA MANDAL
|
BHIMA MANDAL
|
2419007007WL017924
|
00354
|
PUNB0057720
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2594
|
OR2419007007_230323APB_FTO_1173098
|
2419007007NRG23210320230301651
|
0496915858
|
23/03/2023
|
B KHATUA
|
B KHATUA
|
2419007007WL017926
|
00354
|
PUNB0057720
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2595
|
OR2419007007_230323APB_FTO_1173098
|
2419007007NRG23210320230301695
|
0496915822
|
23/03/2023
|
GOURAHARI SWAIN
|
GOURAHARI SWAIN
|
2419007007WL017926
|
00354
|
PUNB0057720
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2596
|
OR2419007007_230323APB_FTO_1173098
|
2419007007NRG23210320230301753
|
0496915926
|
23/03/2023
|
P PAITAL
|
P PAITAL
|
2419007007WL017928
|
00415
|
SBIN0012045
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2597
|
OR2419007007_290622FTO_285274
|
2419007007NRG23240620220138506
|
2812630691
|
29/06/2022
|
SUNIL SENAPATI
|
SUNIL SENAPATI
|
2419007007WL0004367
|
00415
|
SBIN0012045
|
1332
|
06/07/2022
|
No Such Account
|
|
2598
|
OR2419007007_290622FTO_285274
|
2419007007NRG23240620220138529
|
2812630692
|
29/06/2022
|
BIBHURA HATI
|
BIBHURA HATI
|
2419007007WL0004367
|
00415
|
SBIN0012045
|
1332
|
06/07/2022
|
No Such Account
|
|
2599
|
OR2419007007_290622FTO_285274
|
2419007007NRG23240620220138530
|
2812630693
|
29/06/2022
|
BIMALA HATI
|
BIMALA HATI
|
2419007007WL0004367
|
00415
|
SBIN0012045
|
1332
|
06/07/2022
|
No Such Account
|
|
2600
|
OR2419007010_300722FTO_414782
|
2419007010NRG23190720220186703
|
4228999510
|
30/07/2022
|
CINMAYA ROUT
|
CINMAYA ROUT
|
2419007WL0006160
|
00415
|
SBIN0012045
|
1332
|
27/08/2022
|
No Such Account
|
|
2601
|
OR2419007014_210123APB_FTO_1041421
|
2419007014NRG23190120230277145
|
9123039178
|
21/01/2023
|
Babaji Jena
|
Babaji Jena
|
2419007014WL0015536
|
00354
|
PUNB0135220
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2602
|
OR2419008003_110522FTO_107067
|
2419008000NRG22010220220253209
|
1268140636
|
11/05/2022
|
MANORANJAN DAS
|
MANORANJAN DAS
|
2419008WL013289
|
00462
|
UCBA0001173
|
1290
|
16/05/2022
|
No Such Account
|
|
2603
|
OR2419008003_110522FTO_107067
|
2419008000NRG22031020210215642
|
1268140648
|
11/05/2022
|
RINA MALIK
|
RINA MALIK
|
2419008WL009129
|
00078
|
CNRB0018034
|
1290
|
16/05/2022
|
No Such Account
|
|
2604
|
OR2419008003_110522FTO_107067
|
2419008000NRG22031020210215643
|
1268140649
|
11/05/2022
|
MOHANA MOHARANA
|
MOHANA MOHARANA
|
2419008WL009129
|
00078
|
CNRB0018034
|
1290
|
16/05/2022
|
No Such Account
|
|
2605
|
OR2419008_020622FTO_179402
|
2419008000NRG23010620220061461
|
N06220038EE23
|
02/06/2022
|
ABHIMANU JENA
|
ABHIMANU JENA
|
2419008WL0002531
|
00078
|
CNRB0018034
|
1332
|
08/06/2022
|
No Such Account
|
|
2606
|
OR2419008025_020722APB_FTO_300076
|
2419008000NRG23010720220156150
|
2851900976
|
02/07/2022
|
Ms SHYAMASUNDAR BEHERA
|
Ms SHYAMASUNDAR BEHERA
|
2419008WL0004992
|
00654
|
IOBA0ROGB01
|
1332
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2607
|
OR2419008020_020722FTO_295693
|
2419008000NRG23010720220156632
|
2850302866
|
02/07/2022
|
menaka barik
|
menaka barik
|
2419008WL0004998
|
00078
|
CNRB0018034
|
1332
|
07/07/2022
|
No Such Account
|
|
2608
|
OR2419008020_020722FTO_295693
|
2419008000NRG23010720220156679
|
2850302811
|
02/07/2022
|
PRAVATI BAL
|
PRAVATI BAL
|
2419008WL0005000
|
00078
|
CNRB0018034
|
1332
|
07/07/2022
|
No Such Account
|
|
2609
|
OR2419008020_020722FTO_295693
|
2419008000NRG23010720220156719
|
2850302965
|
02/07/2022
|
susriya rout
|
susriya rout
|
2419008WL0005000
|
00415
|
SBIN0010915
|
1332
|
07/07/2022
|
No Such Account
|
|
2610
|
OR2419008020_020722FTO_295693
|
2419008000NRG23010720220156727
|
2850302970
|
02/07/2022
|
AJAYA DAS
|
AJAYA DAS
|
2419008WL0005000
|
00415
|
SBIN0010915
|
1332
|
07/07/2022
|
No Such Account
|
|
2611
|
OR2419008020_020722FTO_295693
|
2419008000NRG23010720220156728
|
2850302971
|
02/07/2022
|
AJAYA DAS
|
AJAYA DAS
|
2419008WL0005000
|
00415
|
SBIN0010915
|
1332
|
07/07/2022
|
No Such Account
|
|
2612
|
OR2419008020_020722FTO_295693
|
2419008000NRG23010720220156751
|
2850302905
|
02/07/2022
|
MAMATA SAHANI
|
MAMATA SAHANI
|
2419008WL0005000
|
00078
|
CNRB0018034
|
1332
|
07/07/2022
|
No Such Account
|
|
2613
|
OR2419008020_020722FTO_295693
|
2419008000NRG23010720220156781
|
2850302875
|
02/07/2022
|
R.BEHERA
|
R.BEHERA
|
2419008WL0005000
|
00078
|
CNRB0018034
|
1332
|
07/07/2022
|
No Such Account
|
|
2614
|
OR2419008020_020722FTO_295693
|
2419008000NRG23010720220156784
|
2850302939
|
02/07/2022
|
Pratap malik
|
Pratap malik
|
2419008WL0005000
|
00078
|
CNRB0018034
|
1332
|
07/07/2022
|
No Such Account
|
|
2615
|
OR2419008020_020722FTO_295693
|
2419008000NRG23010720220156809
|
2850302791
|
02/07/2022
|
Bapuni sahu
|
Bapuni sahu
|
2419008WL0005000
|
00078
|
CNRB0018034
|
1332
|
07/07/2022
|
No Such Account
|
|
2616
|
OR2419008020_020722FTO_295693
|
2419008000NRG23010720220156826
|
2850302778
|
02/07/2022
|
Ballav Ranjan swain
|
Ballav Ranjan swain
|
2419008WL0005002
|
00078
|
CNRB0018034
|
1332
|
07/07/2022
|
No Such Account
|
|
2617
|
OR2419008020_020722FTO_295693
|
2419008000NRG23010720220156827
|
2850302736
|
02/07/2022
|
mamata swain
|
mamata swain
|
2419008WL0005002
|
00078
|
CNRB0018034
|
1332
|
07/07/2022
|
No Such Account
|
|
2618
|
OR2419008020_020722FTO_295693
|
2419008000NRG23010720220156838
|
2850302963
|
02/07/2022
|
RASHMIRANJAN SASMAL
|
RASHMIRANJAN SASMAL
|
2419008WL0005002
|
00415
|
SBIN0010915
|
1110
|
07/07/2022
|
No Such Account
|
|
2619
|
OR2419008020_020722FTO_295693
|
2419008000NRG23010720220156865
|
2850302940
|
02/07/2022
|
A JENA
|
A JENA
|
2419008WL0005004
|
00078
|
CNRB0018034
|
1332
|
07/07/2022
|
No Such Account
|
|
2620
|
OR2419008020_020722FTO_295693
|
2419008000NRG23010720220156873
|
2850302830
|
02/07/2022
|
MOHINI PANDA
|
MOHINI PANDA
|
2419008WL0005004
|
00078
|
CNRB0018034
|
1332
|
07/07/2022
|
No Such Account
|
|
2621
|
OR2419008020_020722FTO_295693
|
2419008000NRG23010720220156877
|
2850302876
|
02/07/2022
|
kalandi jena
|
kalandi jena
|
2419008WL0005004
|
00078
|
CNRB0018034
|
1332
|
07/07/2022
|
No Such Account
|
|
2622
|
OR2419008020_020722FTO_295693
|
2419008000NRG23010720220156889
|
2850302785
|
02/07/2022
|
BASANTA MALLIK
|
BASANTA MALLIK
|
2419008WL0005005
|
00078
|
CNRB0018034
|
1332
|
07/07/2022
|
No Such Account
|
|
2623
|
OR2419008020_020722FTO_295693
|
2419008000NRG23010720220156925
|
2850302913
|
02/07/2022
|
Prakash Malik
|
Prakash Malik
|
2419008WL0005005
|
00078
|
CNRB0018034
|
1332
|
07/07/2022
|
No Such Account
|
|
2624
|
OR2419008020_020722FTO_295693
|
2419008000NRG23010720220156928
|
2850302816
|
02/07/2022
|
SANJAY MALIK
|
SANJAY MALIK
|
2419008WL0005005
|
00078
|
CNRB0018034
|
1332
|
07/07/2022
|
No Such Account
|
|
2625
|
OR2419008020_020722FTO_295693
|
2419008000NRG23010720220157281
|
2850302961
|
02/07/2022
|
Rajkishore sahoo
|
Rajkishore sahoo
|
2419008WL0005024
|
00415
|
SBIN0010915
|
1332
|
07/07/2022
|
No Such Account
|
|
2626
|
OR2419008020_020722FTO_295693
|
2419008000NRG23010720220157531
|
2850302942
|
02/07/2022
|
D. Parida
|
D. Parida
|
2419008WL0005045
|
00078
|
CNRB0018091
|
1110
|
07/07/2022
|
No Such Account
|
|
2627
|
OR2419008020_020722FTO_295693
|
2419008000NRG23010720220157533
|
2850302943
|
02/07/2022
|
R. Sasmal
|
R. Sasmal
|
2419008WL0005045
|
00078
|
CNRB0018091
|
1110
|
07/07/2022
|
No Such Account
|
|
2628
|
OR2419008_050522FTO_91622
|
2419008000NRG23020520220019873
|
1271033835
|
05/05/2022
|
K swain
|
K swain
|
2419008WL0000931
|
00078
|
CNRB0018031
|
666
|
17/05/2022
|
No Such Account
|
|
2629
|
OR2419008_031122FTO_734912
|
2419008000NRG23021120220237837
|
6387506575
|
03/11/2022
|
Minati swain
|
Minati swain
|
2419008WL0011224
|
00078
|
CNRB0018034
|
666
|
11/11/2022
|
No Such Account
|
|
2630
|
OR2419008_040323APB_FTO_1131396
|
2419008000NRG23030320230290435
|
0499281422
|
04/03/2023
|
LOCHANBALA SAHOO
|
LOCHANBALA SAHOO
|
2419008WL017126
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2631
|
OR2419008_040323APB_FTO_1131396
|
2419008000NRG23030320230290550
|
0499281443
|
04/03/2023
|
AJAYKUMAR MALIK
|
AJAYKUMAR MALIK
|
2419008WL017139
|
00415
|
SBIN0010915
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2632
|
OR2419008022_030622APB_FTO_186956
|
2419008000NRG23030620220065209
|
2222490269
|
03/06/2022
|
GOPAL SWAIN
|
GOPAL SWAIN
|
2419008WL0002626
|
00462
|
UCBA0001173
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2633
|
OR2419008022_030622APB_FTO_186956
|
2419008000NRG23030620220065299
|
2222490227
|
03/06/2022
|
A.K.SWAIN
|
A.K.SWAIN
|
2419008WL0002626
|
00462
|
UCBA0001173
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2634
|
OR2419008_030722FTO_301265
|
2419008000NRG23030720220160373
|
2851973304
|
03/07/2022
|
G.BHOI
|
G.BHOI
|
2419008WL0005151
|
00078
|
CNRB0018031
|
1332
|
07/07/2022
|
No Such Account
|
|
2635
|
OR2419008_030722FTO_301265
|
2419008000NRG23030720220160423
|
2851973305
|
03/07/2022
|
S.Das
|
S.Das
|
2419008WL0005151
|
00078
|
CNRB0018031
|
1332
|
07/07/2022
|
No Such Account
|
|
2636
|
OR2419008_040323APB_FTO_1131396
|
2419008000NRG23040320230291104
|
0499281406
|
04/03/2023
|
Prasant Kumar sahoo
|
Prasant Kumar sahoo
|
2419008WL017178
|
00415
|
SBIN0010915
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2637
|
OR2419008_050522FTO_91622
|
2419008000NRG23040520220022674
|
1271033814
|
05/05/2022
|
A MALLA
|
A MALLA
|
2419008WL0001049
|
00078
|
CNRB0018031
|
1332
|
17/05/2022
|
No Such Account
|
|
2638
|
OR2419001_060422APB_FTO_11647
|
2419001000NRG22060420220272992
|
0858334601
|
06/04/2022
|
Bisnu Charan Swain
|
Bisnu Charan Swain
|
2419001WL0015661
|
00415
|
SBIN0009827
|
860
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2639
|
OR2419001025_110722FTO_327972
|
2419001000NRG23110720220174477
|
3136405864
|
11/07/2022
|
PRASHANT SAHU
|
PRASHANT SAHU
|
2419001WL0005609
|
00045
|
BARB0JAGATS
|
1332
|
16/07/2022
|
No Such Account
|
|
2640
|
OR2419001019_120822FTO_458044
|
2419001000NRG23120820220205496
|
4276792081
|
12/08/2022
|
Sanjukta sahoo
|
Sanjukta sahoo
|
2419001WL0007182
|
00415
|
SBIN0009827
|
1332
|
30/08/2022
|
No Such Account
|
|
2641
|
OR2419001019_120822FTO_458044
|
2419001000NRG23120820220205497
|
4276792064
|
12/08/2022
|
Santilatasahoo
|
Santilatasahoo
|
2419001WL0007182
|
00415
|
SBIN0008091
|
1332
|
30/08/2022
|
No Such Account
|
|
2642
|
OR2419001019_120822FTO_458044
|
2419001000NRG23120820220205512
|
4276792055
|
12/08/2022
|
Kasiha bibi
|
Kasiha bibi
|
2419001WL0007182
|
00415
|
SBIN0003943
|
1332
|
30/08/2022
|
No Such Account
|
|
2643
|
OR2419001019_120822FTO_458044
|
2419001000NRG23120820220205513
|
4276792056
|
12/08/2022
|
Afsar ali
|
Afsar ali
|
2419001WL0007182
|
00415
|
SBIN0003943
|
1332
|
30/08/2022
|
No Such Account
|
|
2644
|
OR2419001018_191022FTO_672297
|
2419001000NRG23181020220230394
|
5955076310
|
19/10/2022
|
PRAVAKAR LENKA
|
PRAVAKAR LENKA
|
2419001WL0010171
|
00468
|
UBIN0919934
|
1332
|
27/10/2022
|
Account closed
|
|
2645
|
OR2419001027_190622FTO_250654
|
2419001000NRG23190620220121809
|
3866618142
|
19/06/2022
|
S.Bhoi
|
S.Bhoi
|
2419001WL0003911
|
00415
|
SBIN0008091
|
1332
|
11/08/2022
|
No Such Account
|
|
2646
|
OR2419001027_190622FTO_250654
|
2419001000NRG23190620220121813
|
3866618145
|
19/06/2022
|
Budhadev Bhoi
|
Budhadev Bhoi
|
2419001WL0003911
|
00415
|
SBIN0008091
|
1332
|
11/08/2022
|
No Such Account
|
|
2647
|
OR2419001001_220622FTO_262191
|
2419001000NRG23220620220133995
|
2560216676
|
22/06/2022
|
Satyajit swain
|
Satyajit swain
|
2419001WL0004181
|
00462
|
UCBA0003218
|
1332
|
30/06/2022
|
No Such Account
|
|
2648
|
OR2419001_300622FTO_294446
|
2419001000NRG23300620220154210
|
3021012893
|
30/06/2022
|
Soudamini Majhi
|
Soudamini Majhi
|
2419001WL0004934
|
00078
|
CNRB0018084
|
1332
|
12/07/2022
|
No Such Account
|
|
2649
|
OR2419002010_050922FTO_531885
|
2419002000NRG23050920220212112
|
4646460295
|
05/09/2022
|
PITABAS SWAIN
|
PITABAS SWAIN
|
2419002WL0007753
|
00220
|
UCBA0RRBKGB
|
666
|
12/09/2022
|
No Such Account
|
|
2650
|
OR2419002019_130422FTO_21240
|
2419002000NRG23130420220001581
|
0916851975
|
13/04/2022
|
BABAJI BHOI
|
BABAJI BHOI
|
2419002WL000064
|
00220
|
UCBA0RRBKGB
|
1332
|
07/05/2022
|
No Such Account
|
|
2651
|
OR2419002_290323FTO_1197455
|
2419002000NRG23190720220186068
|
0503702816
|
29/03/2023
|
A.NAYAK
|
A.NAYAK
|
2419002WL0006091
|
00415
|
SBIN0010917
|
1110
|
03/04/2023
|
No Such Account
|
|
2652
|
OR2419002_290323FTO_1197455
|
2419002000NRG23190720220186071
|
0503702815
|
29/03/2023
|
PRAVAKAR NAYAK
|
PRAVAKAR NAYAK
|
2419002WL0006091
|
00654
|
IOBA0ROGB01
|
1110
|
03/04/2023
|
No Such Account
|
|
2653
|
OR2419002005_240323APB_FTO_1179705
|
2419002000NRG23240320230306156
|
0499103660
|
24/03/2023
|
BASANTA NAYAK
|
BASANTA NAYAK
|
2419002WL018143
|
00415
|
SBIN0010917
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2654
|
OR2419002012_270422FTO_60802
|
2419002000NRG23270420220015190
|
0859293522
|
27/04/2022
|
MAHENDRA MALLICK
|
MAHENDRA MALLICK
|
2419002WL0000687
|
00078
|
CNRB0005249
|
1332
|
04/05/2022
|
No Such Account
|
|
2655
|
OR2419003014_020622FTO_178403
|
2419003000NRG23010620220060512
|
N06220021E2DB
|
02/06/2022
|
Sarojini Mohapatra
|
Sarojini Mohapatra
|
2419003WL0002504
|
00176
|
IDIB000U033
|
1110
|
08/06/2022
|
No Such Account
|
|
2656
|
OR2419003006_030323APB_FTO_1128721
|
2419003000NRG23020320230289999
|
1173426662
|
03/03/2023
|
D BHOI
|
D BHOI
|
2419003WL017095
|
00078
|
CNRB0001750
|
666
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2657
|
OR2419003006_030323APB_FTO_1128721
|
2419003000NRG23020320230290009
|
1173426656
|
03/03/2023
|
mamata bhoi
|
mamata bhoi
|
2419003WL017095
|
00415
|
SBIN0008091
|
666
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2658
|
OR2419003006_030323APB_FTO_1128721
|
2419003000NRG23020320230290016
|
1173426623
|
03/03/2023
|
SUNIL KU. GURU
|
SUNIL KU. GURU
|
2419003WL017095
|
00078
|
CNRB0001750
|
666
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2659
|
OR2419003015_060622APB_FTO_193433
|
2419003000NRG23030620220067204
|
2222546241
|
06/06/2022
|
smurti
|
smurti
|
2419003WL0002672
|
00654
|
IOBA0ROGB01
|
1110
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2660
|
OR2419003_040123APB_FTO_985931
|
2419003000NRG23040120230270365
|
9089290327
|
04/01/2023
|
PRAMILA BEHERA
|
PRAMILA BEHERA
|
2419003WL0014785
|
00176
|
IDIB000B040
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2661
|
OR2419007014_220822FTO_487604
|
2419007014NRG23190820220207726
|
4276443433
|
22/08/2022
|
Rojalin Swain
|
Rojalin Swain
|
2419007014WL0007317
|
00354
|
PUNB0135220
|
1332
|
30/08/2022
|
Account closed
|
|
2662
|
OR2419001_300622FTO_294441
|
2419001000NRG23300620220153733
|
3022190014
|
30/06/2022
|
Sitara bibi
|
Sitara bibi
|
2419001WL0004902
|
00415
|
SBIN0009827
|
1332
|
12/07/2022
|
No Such Account
|
|
2663
|
OR2419001_300622FTO_294441
|
2419001000NRG23300620220153734
|
3022190015
|
30/06/2022
|
Swaleha parween
|
Swaleha parween
|
2419001WL0004902
|
00415
|
SBIN0009827
|
1332
|
12/07/2022
|
No Such Account
|
|
2664
|
OR2419001026_310323FTO_1207651
|
2419001000NRG23310320230324469
|
1171623307
|
31/03/2023
|
Subhranshu Jena
|
Subhranshu Jena
|
2419001WL018932
|
00354
|
PUNB0675200
|
1554
|
03/05/2023
|
A/c Blocked or Frozen
|
|
2665
|
OR2419002007_091222FTO_878420
|
2419002000NRG23091220220259444
|
7288581762
|
09/12/2022
|
L.P.SENAPATI
|
L.P.SENAPATI
|
2419002WL0013633
|
00354
|
PUNB0056020
|
666
|
17/12/2022
|
No Such Account
|
|
2666
|
OR2419002004_100622FTO_218398
|
2419002000NRG23100620220087387
|
2331925588
|
10/06/2022
|
DILLIP BARIK
|
DILLIP BARIK
|
2419002WL0003183
|
00415
|
SBIN0010917
|
2664
|
16/06/2022
|
No Such Account
|
|
2667
|
OR2419002004_100622FTO_218398
|
2419002000NRG23100620220087391
|
2331925570
|
10/06/2022
|
MURALIDHAR SWAIN
|
MURALIDHAR SWAIN
|
2419002WL0003183
|
00354
|
PUNB0056020
|
2664
|
16/06/2022
|
No Such Account
|
|
2668
|
OR2419002012_100622APB_FTO_218538
|
2419002000NRG23100620220087430
|
2332315147
|
10/06/2022
|
RASHMIKANTA SWAIN
|
RASHMIKANTA SWAIN
|
2419002WL0003184
|
00354
|
PUNB0056020
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2669
|
OR2419002012_160422FTO_26268
|
2419002000NRG23140420220002611
|
0916946294
|
16/04/2022
|
MAHENDRA MALLICK
|
MAHENDRA MALLICK
|
2419002WL0000125
|
00078
|
CNRB0005249
|
1332
|
07/05/2022
|
No Such Account
|
|
2670
|
OR2419002002_140622FTO_231933
|
2419002000NRG23140620220103732
|
2363686122
|
14/06/2022
|
S MOHANTY
|
S MOHANTY
|
2419002WL0003514
|
00654
|
IOBA0ROGB01
|
444
|
18/06/2022
|
No Such Account
|
|
2671
|
OR2419002002_140622FTO_231933
|
2419002000NRG23140620220103737
|
2363686121
|
14/06/2022
|
RANJAN KUMAR SETHY
|
RANJAN KUMAR SETHY
|
2419002WL0003514
|
00654
|
IOBA0ROGB01
|
444
|
18/06/2022
|
No Such Account
|
|
2672
|
OR2419002012_221122FTO_810557
|
2419002000NRG23150920220216005
|
6674925221
|
22/11/2022
|
PRAHALLAD NAYAK
|
PRAHALLAD NAYAK
|
2419002WL0008224
|
00354
|
PUNB0056020
|
1332
|
26/11/2022
|
No Such Account
|
|
2673
|
OR2419002018_160722FTO_364011
|
2419002000NRG23160720220184049
|
3195955821
|
16/07/2022
|
SANJUKTA BARIK
|
SANJUKTA BARIK
|
2419002WL0005943
|
00415
|
SBIN0010917
|
1332
|
20/07/2022
|
No Such Account
|
|
2674
|
OR2419002018_160722FTO_364011
|
2419002000NRG23160720220184051
|
3195955811
|
16/07/2022
|
NIRANJAN BARIK
|
NIRANJAN BARIK
|
2419002WL0005943
|
00354
|
PUNB0056020
|
1332
|
20/07/2022
|
No Such Account
|
|
2675
|
OR2419002018_160722FTO_364011
|
2419002000NRG23160720220184056
|
3195955812
|
16/07/2022
|
AJAY KUMAR ROUT
|
AJAY KUMAR ROUT
|
2419002WL0005943
|
00354
|
PUNB0056020
|
1332
|
20/07/2022
|
No Such Account
|
|
2676
|
OR2419002016_180323APB_FTO_1162018
|
2419002000NRG23180320230299129
|
1173353747
|
18/03/2023
|
NARYAN MALLICK
|
NARYAN MALLICK
|
2419002WL017753
|
00415
|
SBIN0010917
|
222
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2677
|
OR2419002010_191122FTO_799747
|
2419002000NRG23181120220246172
|
6656613413
|
19/11/2022
|
RABINDRA BEHERA
|
RABINDRA BEHERA
|
2419002WL0012209
|
00220
|
UCBA0RRBKGB
|
666
|
25/11/2022
|
No Such Account
|
|
2678
|
OR2419002019_190422FTO_35918
|
2419002000NRG23190420220005913
|
0919479270
|
19/04/2022
|
BABAJI BHOI
|
BABAJI BHOI
|
2419002WL0000275
|
00220
|
UCBA0RRBKGB
|
1332
|
07/05/2022
|
No Such Account
|
|
2679
|
OR2419002002_190522FTO_133339
|
2419002000NRG23190520220037994
|
1594047171
|
19/05/2022
|
PRAVAKAR MOHANTY
|
PRAVAKAR MOHANTY
|
2419002WL0001677
|
00654
|
IOBA0ROGB01
|
1110
|
26/05/2022
|
No Such Account
|
|
2680
|
OR2419002012_221122FTO_810557
|
2419002000NRG23190720220186085
|
6674925212
|
22/11/2022
|
RAMESA BHOI
|
RAMESA BHOI
|
2419002WL0006095
|
00354
|
PUNB0056020
|
1332
|
26/11/2022
|
No Such Account
|
|
2681
|
OR2419002012_221122FTO_810557
|
2419002000NRG23190720220186086
|
6674925219
|
22/11/2022
|
MANGU BHOI
|
MANGU BHOI
|
2419002WL0006095
|
00354
|
PUNB0056020
|
1332
|
26/11/2022
|
No Such Account
|
|
2682
|
OR2419002012_221122FTO_810557
|
2419002000NRG23190720220186087
|
6674925218
|
22/11/2022
|
SURENDRA DAS
|
SURENDRA DAS
|
2419002WL0006095
|
00354
|
PUNB0056020
|
1332
|
26/11/2022
|
No Such Account
|
|
2683
|
OR2419002012_221122FTO_810557
|
2419002000NRG23190720220186088
|
6674925220
|
22/11/2022
|
DUSHASAN BHOI
|
DUSHASAN BHOI
|
2419002WL0006096
|
00354
|
PUNB0056020
|
1332
|
26/11/2022
|
No Such Account
|
|
2684
|
OR2419002012_210622FTO_257309
|
2419002000NRG23210620220130325
|
2486688067
|
21/06/2022
|
Samarendra MAHANTY
|
Samarendra MAHANTY
|
2419002WL0004079
|
00354
|
PUNB0056020
|
2664
|
25/06/2022
|
No Such Account
|
|
2685
|
OR2419002012_221122FTO_810557
|
2419002000NRG23210620220131792
|
6674925215
|
22/11/2022
|
Samarendra MAHANTY
|
Samarendra MAHANTY
|
2419002WL0004128
|
00354
|
PUNB0056020
|
1332
|
26/11/2022
|
No Such Account
|
|
2686
|
OR2419002002_260422FTO_56442
|
2419002000NRG23260420220013736
|
0891529885
|
26/04/2022
|
BABAN BHOI
|
BABAN BHOI
|
2419002WL0000594
|
00220
|
UCBA0RRBKGB
|
1110
|
06/05/2022
|
No Such Account
|
|
2687
|
OR2419002_300323FTO_1203086
|
2419002000NRG23290320230316225
|
1171635018
|
30/03/2023
|
CHHETA BHOI
|
CHHETA BHOI
|
2419002WL018600
|
00220
|
UCBA0RRBKGB
|
1332
|
03/05/2023
|
No Such Account
|
|
2688
|
OR2419008025_100522FTO_105595
|
2419008000NRG16050820210142719
|
1273648267
|
10/05/2022
|
B.SWAIN
|
B.SWAIN
|
2419008WL008356
|
00415
|
SBIN0017531
|
1044
|
16/05/2022
|
No Such Account
|
|
2689
|
OR2419008017_030622FTO_187222
|
2419008000NRG23020620220062052
|
2221716108
|
03/06/2022
|
J.SAHU
|
J.SAHU
|
2419008WL0002545
|
00220
|
UCBA0RRBKGB
|
1332
|
11/06/2022
|
No Such Account
|
|
2690
|
OR2419008020_030622FTO_186458
|
2419008000NRG23020620220064520
|
2224731405
|
03/06/2022
|
menaka barik
|
menaka barik
|
2419008WL0002608
|
00078
|
CNRB0018034
|
1332
|
11/06/2022
|
No Such Account
|
|
2691
|
OR2419008020_030622FTO_186458
|
2419008000NRG23020620220064528
|
2224731345
|
03/06/2022
|
BASANTA MALLIK
|
BASANTA MALLIK
|
2419008WL0002608
|
00078
|
CNRB0018034
|
1332
|
11/06/2022
|
No Such Account
|
|
2692
|
OR2419008_020922APB_FTO_523667
|
2419008000NRG23020920220211583
|
4641382446
|
02/09/2022
|
p.patra
|
p.patra
|
2419008WL0007690
|
00354
|
PUNB0101320
|
1332
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2693
|
OR2419008_060622FTO_192607
|
2419008000NRG23040620220069414
|
2221340133
|
06/06/2022
|
SURYANARAYAN MOHANTY
|
SURYANARAYAN MOHANTY
|
2419008WL0002725
|
00415
|
SBIN0017531
|
1332
|
11/06/2022
|
No Such Account
|
|
2694
|
OR2419008_060622FTO_192607
|
2419008000NRG23040620220069415
|
2221340151
|
06/06/2022
|
AMITA MOHANTY
|
AMITA MOHANTY
|
2419008WL0002725
|
00415
|
SBIN0017531
|
1332
|
11/06/2022
|
No Such Account
|
|
2695
|
OR2419008_060622APB_FTO_192648
|
2419008000NRG23040620220069490
|
2222294403
|
06/06/2022
|
M.Sahoo
|
M.Sahoo
|
2419008WL0002726
|
00078
|
CNRB0018034
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2696
|
OR2419008_060622FTO_192607
|
2419008000NRG23040620220069577
|
2221339987
|
06/06/2022
|
LIZA MALLICK
|
LIZA MALLICK
|
2419008WL0002727
|
00078
|
CNRB0018031
|
888
|
11/06/2022
|
Account closed
|
|
2697
|
OR2419008_060622FTO_192607
|
2419008000NRG23040620220069585
|
2221340001
|
06/06/2022
|
DHIREN KUMAR NANDA
|
DHIREN KUMAR NANDA
|
2419008WL0002727
|
00078
|
CNRB0018031
|
888
|
11/06/2022
|
No Such Account
|
|
2698
|
OR2419008_060622FTO_192607
|
2419008000NRG23040620220069604
|
2221340042
|
06/06/2022
|
pratap jena
|
pratap jena
|
2419008WL0002727
|
00078
|
CNRB0018091
|
888
|
11/06/2022
|
No Such Account
|
|
2699
|
OR2419008022_090622FTO_210150
|
2419008000NRG23060620220071912
|
2290994850
|
09/06/2022
|
S. B. OJHA
|
S. B. OJHA
|
2419008WL0002791
|
00462
|
UCBA0001173
|
1332
|
15/06/2022
|
No Such Account
|
|
2700
|
OR2419008022_090622FTO_210150
|
2419008000NRG23060620220071936
|
2290994844
|
09/06/2022
|
H.MALIK
|
H.MALIK
|
2419008WL0002791
|
00462
|
UCBA0001173
|
1332
|
15/06/2022
|
No Such Account
|
|
2701
|
OR2419008_060622FTO_194784
|
2419008000NRG23060620220073262
|
2221853976
|
06/06/2022
|
prasanta panda
|
prasanta panda
|
2419008WL0002821
|
00078
|
CNRB0018031
|
1332
|
11/06/2022
|
No Such Account
|
|
2702
|
OR2419008_060622FTO_194784
|
2419008000NRG23060620220073339
|
2221854139
|
06/06/2022
|
Swarn Prabha Swain
|
Swarn Prabha Swain
|
2419008WL0002824
|
00462
|
UCBA0000772
|
1332
|
11/06/2022
|
No Such Account
|
|
2703
|
OR2419008_060622FTO_194784
|
2419008000NRG23060620220073543
|
2221854126
|
06/06/2022
|
D.JENA
|
D.JENA
|
2419008WL0002827
|
00415
|
SBIN0017531
|
1332
|
11/06/2022
|
No Such Account
|
|
2704
|
OR2419008022_090622FTO_210150
|
2419008000NRG23070620220077957
|
2290994849
|
09/06/2022
|
S. SWAIN
|
S. SWAIN
|
2419008WL0002979
|
00462
|
UCBA0001173
|
1332
|
15/06/2022
|
No Such Account
|
|
2705
|
OR2419008022_090622FTO_210150
|
2419008000NRG23070620220077959
|
2290994848
|
09/06/2022
|
B. SWAIN
|
B. SWAIN
|
2419008WL0002979
|
00462
|
UCBA0001173
|
1332
|
15/06/2022
|
No Such Account
|
|
2706
|
OR2419008022_090622FTO_210150
|
2419008000NRG23070620220077995
|
2290994993
|
09/06/2022
|
KRUSHNA MALIK
|
KRUSHNA MALIK
|
2419008WL0002979
|
00462
|
UCBA0001173
|
1332
|
15/06/2022
|
No Such Account
|
|
2707
|
OR2419008022_090622FTO_210150
|
2419008000NRG23070620220077998
|
2290994858
|
09/06/2022
|
SANATAN MALLICK
|
SANATAN MALLICK
|
2419008WL0002979
|
00462
|
UCBA0001173
|
1332
|
15/06/2022
|
No Such Account
|
|
2708
|
OR2419008022_090622FTO_210150
|
2419008000NRG23070620220078005
|
2290994879
|
09/06/2022
|
BIJAYA KUMAR SAHOO
|
BIJAYA KUMAR SAHOO
|
2419008WL0002979
|
00415
|
SBIN0010915
|
1332
|
15/06/2022
|
No Such Account
|
|
2709
|
OR2419008022_090622FTO_210150
|
2419008000NRG23070620220078051
|
2290994859
|
09/06/2022
|
N. DAS
|
N. DAS
|
2419008WL0002979
|
00462
|
UCBA0001173
|
1332
|
15/06/2022
|
No Such Account
|
|
2710
|
OR2419008022_090622FTO_210150
|
2419008000NRG23070620220078063
|
2290994839
|
09/06/2022
|
GHANASHYMA SAHOO
|
GHANASHYMA SAHOO
|
2419008WL0002979
|
00462
|
UCBA0001173
|
1332
|
15/06/2022
|
No Such Account
|
|
2711
|
OR2419008022_090622FTO_210150
|
2419008000NRG23070620220078223
|
2290994956
|
09/06/2022
|
DILLIP MOHANTY
|
DILLIP MOHANTY
|
2419008WL0002979
|
00462
|
UCBA0001173
|
1332
|
15/06/2022
|
No Such Account
|
|
2712
|
OR2419008022_090622FTO_210150
|
2419008000NRG23070620220078231
|
2290994973
|
09/06/2022
|
MANAS PARIJA
|
MANAS PARIJA
|
2419008WL0002979
|
00462
|
UCBA0001173
|
1332
|
15/06/2022
|
No Such Account
|
|
2713
|
OR2419007007_130323APB_FTO_1144843
|
2419007007NRG23120320230293826
|
0498757701
|
13/03/2023
|
BHIMA MANDAL
|
BHIMA MANDAL
|
2419007007WL017385
|
00354
|
PUNB0057720
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2714
|
OR2419007007_130323APB_FTO_1144843
|
2419007007NRG23120320230293927
|
0498757743
|
13/03/2023
|
B KHATUA
|
B KHATUA
|
2419007007WL017396
|
00354
|
PUNB0057720
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2715
|
OR2419007007_130323APB_FTO_1144843
|
2419007007NRG23120320230293973
|
0498757683
|
13/03/2023
|
GOURAHARI SWAIN
|
GOURAHARI SWAIN
|
2419007007WL017396
|
00354
|
PUNB0057720
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2716
|
OR2419008025_100522FTO_105598
|
2419008000NRG21071020210346524
|
1273652533
|
10/05/2022
|
Ranu Parida
|
Ranu Parida
|
2419008WL029858
|
00415
|
SBIN0017531
|
1242
|
16/05/2022
|
No Such Account
|
|
2717
|
OR2419008025_100522FTO_105598
|
2419008000NRG21071020210346525
|
1273652534
|
10/05/2022
|
Ranu Parida
|
Ranu Parida
|
2419008WL029858
|
00415
|
SBIN0017531
|
1242
|
16/05/2022
|
No Such Account
|
|
2718
|
OR2419008025_100522FTO_105598
|
2419008000NRG21111120210346644
|
1273652528
|
10/05/2022
|
Pankajini Parida
|
Pankajini Parida
|
2419008WL029904
|
00354
|
PUNB0101320
|
1242
|
16/05/2022
|
No Such Account
|
|
2719
|
OR2419008025_100522FTO_105598
|
2419008000NRG21111120210346646
|
1273652527
|
10/05/2022
|
Pankajini Parida
|
Pankajini Parida
|
2419008WL029904
|
00354
|
PUNB0101320
|
1242
|
16/05/2022
|
No Such Account
|
|
2720
|
OR2419008025_100522FTO_105598
|
2419008000NRG21111120210346647
|
1273652521
|
10/05/2022
|
ROJALIN PARIDA
|
ROJALIN PARIDA
|
2419008WL029904
|
00354
|
PUNB0101320
|
1242
|
16/05/2022
|
No Such Account
|
|
2721
|
OR2419008025_100522FTO_105598
|
2419008000NRG21111120210346648
|
1273652522
|
10/05/2022
|
SUJIT PARIDA
|
SUJIT PARIDA
|
2419008WL029904
|
00354
|
PUNB0101320
|
1242
|
16/05/2022
|
No Such Account
|
|
2722
|
OR2419008025_100522FTO_105598
|
2419008000NRG21270120220346739
|
1273652520
|
10/05/2022
|
BADANI MOHANTY
|
BADANI MOHANTY
|
2419008WL029937
|
00354
|
PUNB0101320
|
1242
|
16/05/2022
|
No Such Account
|
|
2723
|
OR2419008025_100522FTO_105598
|
2419008000NRG21280120220346785
|
1273652532
|
10/05/2022
|
S.BISWAL
|
S.BISWAL
|
2419008WL029948
|
00415
|
SBIN0010915
|
828
|
16/05/2022
|
No Such Account
|
|
2724
|
OR2419008025_100522FTO_105598
|
2419008000NRG21300920210346500
|
1273652529
|
10/05/2022
|
BHUNA BEHERA
|
BHUNA BEHERA
|
2419008WL029851
|
00354
|
PUNB0101320
|
1242
|
16/05/2022
|
No Such Account
|
|
2725
|
OR2419008025_100522FTO_105598
|
2419008000NRG21300920210346501
|
1273652530
|
10/05/2022
|
BHUNA BEHERA
|
BHUNA BEHERA
|
2419008WL029851
|
00354
|
PUNB0101320
|
1242
|
16/05/2022
|
No Such Account
|
|
2726
|
OR2419008025_100522FTO_105598
|
2419008000NRG21300920210346502
|
1273652531
|
10/05/2022
|
BHUNA BEHERA
|
BHUNA BEHERA
|
2419008WL029851
|
00354
|
PUNB0101320
|
1242
|
16/05/2022
|
No Such Account
|
|
2727
|
OR2419008025_100522FTO_105598
|
2419008000NRG21300920210346503
|
1273652525
|
10/05/2022
|
SMT ABALI NAYAK
|
SMT ABALI NAYAK
|
2419008WL029851
|
00354
|
PUNB0101320
|
1242
|
16/05/2022
|
No Such Account
|
|
2728
|
OR2419008025_100522FTO_105598
|
2419008000NRG21300920210346504
|
1273652526
|
10/05/2022
|
SMT ABALI NAYAK
|
SMT ABALI NAYAK
|
2419008WL029851
|
00354
|
PUNB0101320
|
1242
|
16/05/2022
|
No Such Account
|
|
2729
|
OR2419008020_080422FTO_13217
|
2419008000NRG22040420220272221
|
0916850015
|
08/04/2022
|
Rabindra lenka
|
Rabindra lenka
|
2419008WL0015599
|
00078
|
CNRB0018034
|
1075
|
07/05/2022
|
No Such Account
|
|
2730
|
OR2419008_010722FTO_295542
|
2419008000NRG23010720220156474
|
2850037144
|
01/07/2022
|
C.Das
|
C.Das
|
2419008WL0004995
|
00354
|
PUNB0101320
|
1332
|
07/07/2022
|
No Such Account
|
|
2731
|
OR2419008_010722FTO_295542
|
2419008000NRG23010720220156539
|
2850037142
|
01/07/2022
|
b nayak
|
b nayak
|
2419008WL0004995
|
00354
|
PUNB0101320
|
1332
|
07/07/2022
|
No Such Account
|
|
2732
|
OR2419008_010722FTO_295542
|
2419008000NRG23010720220156543
|
2850037146
|
01/07/2022
|
M. NAYAK
|
M. NAYAK
|
2419008WL0004995
|
00354
|
PUNB0101320
|
1332
|
07/07/2022
|
No Such Account
|
|
2733
|
OR2419008_010722FTO_295542
|
2419008000NRG23010720220156547
|
2850037143
|
01/07/2022
|
SINA PARIDA
|
SINA PARIDA
|
2419008WL0004995
|
00354
|
PUNB0101320
|
1332
|
07/07/2022
|
No Such Account
|
|
2734
|
OR2419008_010722FTO_295542
|
2419008000NRG23010720220156553
|
2850037177
|
01/07/2022
|
SURYAKANTA SWAIN
|
SURYAKANTA SWAIN
|
2419008WL0004995
|
00415
|
SBIN0010915
|
1332
|
07/07/2022
|
No Such Account
|
|
2735
|
OR2419008_010722FTO_295542
|
2419008000NRG23010720220157605
|
2850037158
|
01/07/2022
|
Subash chandra mohanty
|
Subash chandra mohanty
|
2419008WL0005047
|
00415
|
SBIN0010915
|
1332
|
07/07/2022
|
No Such Account
|
|
2736
|
OR2419008_010722FTO_295542
|
2419008000NRG23010720220157768
|
2850037054
|
01/07/2022
|
PRAMOD PAL
|
PRAMOD PAL
|
2419008WL0005053
|
00078
|
CNRB0018031
|
1332
|
07/07/2022
|
No Such Account
|
|
2737
|
OR2419008_020722APB_FTO_299989
|
2419008000NRG23020720220159991
|
2852951157
|
02/07/2022
|
Rabindranath Jena
|
Rabindranath Jena
|
2419008WL0005134
|
00654
|
IOBA0ROGB01
|
1332
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2738
|
OR2419002_110422FTO_16068
|
2419002000NRG22040420220271968
|
0917177433
|
11/04/2022
|
MAMINA NAYAK
|
MAMINA NAYAK
|
2419002WL0015572
|
00654
|
IOBA0ROGB01
|
1290
|
09/05/2022
|
No Such Account
|
|
2739
|
OR2419002012_010822APB_FTO_421467
|
2419002000NRG23010820220199594
|
4229539016
|
01/08/2022
|
ABHAYA KUMAR DAS
|
ABHAYA KUMAR DAS
|
2419002WL0006843
|
00354
|
PUNB0056020
|
1998
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2740
|
OR2419002005_011222APB_FTO_846949
|
2419002000NRG23011220220254554
|
7026535919
|
01/12/2022
|
BASANTA NAYAK
|
BASANTA NAYAK
|
2419002WL0013093
|
00415
|
SBIN0010917
|
1776
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2741
|
OR2419002016_280223APB_FTO_1122361
|
2419002000NRG23230220230288499
|
0272765509
|
28/02/2023
|
NARYAN MALLICK
|
NARYAN MALLICK
|
2419002WL016955
|
00415
|
SBIN0010917
|
1110
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2742
|
OR2419002009_280622FTO_284133
|
2419002000NRG23280620220146509
|
2812708937
|
28/06/2022
|
N SETHI
|
N SETHI
|
2419002WL0004665
|
00415
|
SBIN0010917
|
888
|
06/07/2022
|
No Such Account
|
|
2743
|
OR2419003011_060522FTO_95186
|
2419003000NRG23020520220020007
|
1271303430
|
06/05/2022
|
SABITA SAHOO
|
SABITA SAHOO
|
2419003WL0000939
|
00078
|
CNRB0001750
|
1332
|
17/05/2022
|
No Such Account
|
|
2744
|
OR2419003014_300822FTO_517166
|
2419003000NRG23040820220201260
|
4398656417
|
30/08/2022
|
Sarat Kandi
|
Sarat Kandi
|
2419003WL0006953
|
00176
|
IDIB000B040
|
1332
|
02/09/2022
|
No Such Account
|
|
2745
|
OR2419003014_300822FTO_517166
|
2419003000NRG23040820220201261
|
4398656418
|
30/08/2022
|
Renu Kandi
|
Renu Kandi
|
2419003WL0006953
|
00176
|
IDIB000B040
|
1332
|
02/09/2022
|
No Such Account
|
|
2746
|
OR2419003006_090622APB_FTO_207053
|
2419003000NRG23080620220080202
|
2291342987
|
09/06/2022
|
D BHOI
|
D BHOI
|
2419003WL0003028
|
00078
|
CNRB0001750
|
1110
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2747
|
OR2419003006_130622APB_FTO_225150
|
2419003000NRG23130620220097069
|
2367218922
|
13/06/2022
|
D BHOI
|
D BHOI
|
2419003WL0003362
|
00078
|
CNRB0001750
|
1110
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2748
|
OR2419003006_130622APB_FTO_225150
|
2419003000NRG23130620220097115
|
2367218938
|
13/06/2022
|
BIPINI PARIJA
|
BIPINI PARIJA
|
2419003WL0003362
|
00078
|
CNRB0001750
|
1110
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2749
|
OR2419003015_200622APB_FTO_251167
|
2419003000NRG23190620220121162
|
2459945273
|
20/06/2022
|
smurti
|
smurti
|
2419003WL0003903
|
00654
|
IOBA0ROGB01
|
1110
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2750
|
OR2419003015_200622APB_FTO_251167
|
2419003000NRG23190620220121334
|
2459945272
|
20/06/2022
|
smurti
|
smurti
|
2419003WL0003905
|
00654
|
IOBA0ROGB01
|
666
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2751
|
OR2419003006_220223APB_FTO_1112333
|
2419003000NRG23210220230287580
|
0263352328
|
22/02/2023
|
D BHOI
|
D BHOI
|
2419003WL016850
|
00078
|
CNRB0001750
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2752
|
OR2419003006_220223APB_FTO_1112333
|
2419003000NRG23210220230287590
|
0263352314
|
22/02/2023
|
mamata bhoi
|
mamata bhoi
|
2419003WL016850
|
00415
|
SBIN0008091
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2753
|
OR2419003006_220223APB_FTO_1112333
|
2419003000NRG23210220230287597
|
0263352285
|
22/02/2023
|
SUNIL KU. GURU
|
SUNIL KU. GURU
|
2419003WL016850
|
00078
|
CNRB0001750
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2754
|
OR2419003018_250422FTO_54355
|
2419003000NRG23250420220013328
|
0891583886
|
25/04/2022
|
Sagar mallick
|
Sagar mallick
|
2419003WL0000573
|
00415
|
SBIN0010917
|
1110
|
06/05/2022
|
No Such Account
|
|
2755
|
OR2419003018_250422FTO_54355
|
2419003000NRG23250420220013339
|
0891583887
|
25/04/2022
|
GEETA GOCHHAYAT
|
GEETA GOCHHAYAT
|
2419003WL0000573
|
00220
|
UCBA0RRBKGB
|
1110
|
06/05/2022
|
No Such Account
|
|
2756
|
OR2419003017_270522FTO_156493
|
2419003000NRG23270520220051962
|
1880978241
|
27/05/2022
|
ROUSAN ALI KHAN
|
ROUSAN ALI KHAN
|
2419003WL0002214
|
00220
|
UCBA0RRBKGB
|
1332
|
02/06/2022
|
No Such Account
|
|
2757
|
OR2419003017_270522FTO_156493
|
2419003000NRG23270520220051983
|
1880978215
|
27/05/2022
|
gulasnbegam
|
gulasnbegam
|
2419003WL0002214
|
00078
|
CNRB0009241
|
1332
|
02/06/2022
|
A/c Blocked or Frozen
|
|
2758
|
OR2419003017_270522FTO_156493
|
2419003000NRG23270520220051991
|
1880978191
|
27/05/2022
|
jainul abedun
|
jainul abedun
|
2419003WL0002214
|
00078
|
CNRB0009241
|
1332
|
02/06/2022
|
Account closed
|
|
2759
|
OR2419008025_100522FTO_105597
|
2419008000NRG19111120210157553
|
1273651801
|
10/05/2022
|
U.Swain
|
U.Swain
|
2419008WL015204
|
00354
|
PUNB0101320
|
1092
|
16/05/2022
|
No Such Account
|
|
2760
|
OR2419008025_100522FTO_105597
|
2419008000NRG19111120210157554
|
1273651779
|
10/05/2022
|
U.Swain
|
U.Swain
|
2419008WL015204
|
00354
|
PUNB0101320
|
1092
|
16/05/2022
|
No Such Account
|
|
2761
|
OR2419008025_100522FTO_105597
|
2419008000NRG19111120210157555
|
1273651788
|
10/05/2022
|
B.Ojha
|
B.Ojha
|
2419008WL015204
|
00354
|
PUNB0101320
|
1092
|
16/05/2022
|
No Such Account
|
|
2762
|
OR2419008025_100522FTO_105597
|
2419008000NRG19111120210157556
|
1273651787
|
10/05/2022
|
B.Ojha
|
B.Ojha
|
2419008WL015204
|
00354
|
PUNB0101320
|
1092
|
16/05/2022
|
No Such Account
|
|
2763
|
OR2419008003_110522FTO_107068
|
2419008000NRG21111120210346660
|
1268135119
|
11/05/2022
|
SAROJINI SAMAL
|
SAROJINI SAMAL
|
2419008WL029906
|
00415
|
SBIN0010915
|
1242
|
16/05/2022
|
No Such Account
|
|
2764
|
OR2419008003_110522FTO_107068
|
2419008000NRG21121120210346677
|
1268135121
|
11/05/2022
|
N.Nayak
|
N.Nayak
|
2419008WL029912
|
00415
|
SBIN0010915
|
1242
|
16/05/2022
|
No Such Account
|
|
2765
|
OR2419008003_110522FTO_107068
|
2419008000NRG21121120210346678
|
1268135123
|
11/05/2022
|
N.Nayak
|
N.Nayak
|
2419008WL029912
|
00415
|
SBIN0010915
|
1242
|
16/05/2022
|
No Such Account
|
|
2766
|
OR2419008003_110522FTO_107068
|
2419008000NRG21121120210346679
|
1268135122
|
11/05/2022
|
N.Nayak
|
N.Nayak
|
2419008WL029912
|
00415
|
SBIN0010915
|
621
|
16/05/2022
|
No Such Account
|
|
2767
|
OR2419008003_110522FTO_107068
|
2419008000NRG21121120210346680
|
1268135120
|
11/05/2022
|
S. SAMAL
|
S. SAMAL
|
2419008WL029912
|
00415
|
SBIN0010915
|
1242
|
16/05/2022
|
No Such Account
|
|
2768
|
OR2419008003_110522FTO_107068
|
2419008000NRG21121120210346681
|
1268135124
|
11/05/2022
|
A.K. SAMAL
|
A.K. SAMAL
|
2419008WL029912
|
00415
|
SBIN0010915
|
1242
|
16/05/2022
|
No Such Account
|
|
2769
|
OR2419008_050522APB_FTO_91643
|
2419008000NRG23010520220018832
|
1271477222
|
05/05/2022
|
N.Kandi
|
N.Kandi
|
2419008WL0000871
|
00078
|
CNRB0018091
|
1332
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2770
|
OR2419008_020622FTO_179315
|
2419008000NRG23010620220061552
|
N06220038EED1
|
02/06/2022
|
RABINDRA MOHARANA
|
RABINDRA MOHARANA
|
2419008WL0002536
|
00078
|
CNRB0018034
|
1332
|
08/06/2022
|
No Such Account
|
|
2771
|
OR2419008_020622APB_FTO_179273
|
2419008000NRG23010620220061655
|
N06220038EADA
|
02/06/2022
|
A ROUT
|
A ROUT
|
2419008WL0002537
|
00078
|
CNRB0018034
|
1332
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2772
|
OR2419008_020622FTO_179315
|
2419008000NRG23010620220061666
|
N06220038EEE0
|
02/06/2022
|
S BEHERA
|
S BEHERA
|
2419008WL0002537
|
00078
|
CNRB0018034
|
1332
|
08/06/2022
|
No Such Account
|
|
2773
|
OR2419008_010722APB_FTO_295552
|
2419008000NRG23010720220156286
|
2853152422
|
01/07/2022
|
DEBADUTTA BHOL
|
DEBADUTTA BHOL
|
2419008WL0004994
|
00078
|
CNRB0018091
|
1332
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2774
|
OR2419008_010722APB_FTO_295552
|
2419008000NRG23010720220156473
|
2853152359
|
01/07/2022
|
Mr BAPI MALLICK
|
Mr BAPI MALLICK
|
2419008WL0004995
|
00415
|
SBIN0010915
|
1332
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2775
|
OR2419008017_030622APB_FTO_187228
|
2419008000NRG23020620220062044
|
2222312119
|
03/06/2022
|
Ranjulata Sahu
|
Ranjulata Sahu
|
2419008WL0002545
|
00654
|
IOBA0ROGB01
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2776
|
OR2419008_020622APB_FTO_183019
|
2419008000NRG23020620220064128
|
N06220038D703
|
02/06/2022
|
Sisira parida
|
Sisira parida
|
2419008WL0002599
|
00654
|
IOBA0ROGB01
|
1332
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2777
|
OR2419008_020722FTO_299984
|
2419008000NRG23020720220158677
|
2850805610
|
02/07/2022
|
KANCHANA DAS
|
KANCHANA DAS
|
2419008WL0005076
|
00654
|
IOBA0ROGB01
|
1332
|
07/07/2022
|
No Such Account
|
|
2778
|
OR2419008_020722FTO_299984
|
2419008000NRG23020720220158708
|
2850805508
|
02/07/2022
|
KUNILATA NAYAK
|
KUNILATA NAYAK
|
2419008WL0005076
|
00415
|
SBIN0017531
|
1332
|
07/07/2022
|
No Such Account
|
|
2779
|
OR2419008_020722FTO_299984
|
2419008000NRG23020720220158709
|
2850805611
|
02/07/2022
|
TILOTAMA DAS
|
TILOTAMA DAS
|
2419008WL0005076
|
00654
|
IOBA0ROGB01
|
1332
|
07/07/2022
|
No Such Account
|
|
2780
|
OR2419008_020722FTO_299984
|
2419008000NRG23020720220159078
|
2850805563
|
02/07/2022
|
S ojha
|
S ojha
|
2419008WL0005099
|
00078
|
CNRB0018031
|
1332
|
07/07/2022
|
No Such Account
|
|
2781
|
OR2419008_020722FTO_299984
|
2419008000NRG23020720220159102
|
2850805597
|
02/07/2022
|
SUSANTA KU NAIK
|
SUSANTA KU NAIK
|
2419008WL0005099
|
00078
|
CNRB0018034
|
1332
|
07/07/2022
|
No Such Account
|
|
2782
|
OR2419008_020722FTO_299984
|
2419008000NRG23020720220159103
|
2850805638
|
02/07/2022
|
Tapan ku Nayak
|
Tapan ku Nayak
|
2419008WL0005099
|
00415
|
SBIN0010915
|
1332
|
07/07/2022
|
No Such Account
|
|
2783
|
OR2419001018_301222APB_FTO_966963
|
2419001000NRG23301220220268974
|
9095285099
|
30/12/2022
|
Binodini Nayak
|
Binodini Nayak
|
2419001WL0014609
|
00654
|
IOBA0ROGB01
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2784
|
OR2419002006_040422APB_FTO_8158
|
2419002000NRG22040420220272000
|
0858340784
|
04/04/2022
|
BHAGIRATHI MOHANTY
|
BHAGIRATHI MOHANTY
|
2419002WL0015579
|
00654
|
IOBA0ROGB01
|
1290
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2785
|
OR2419002004_020522FTO_80557
|
2419002000NRG23020520220020367
|
1158961439
|
02/05/2022
|
RAJU SINGH
|
RAJU SINGH
|
2419002WL0000953
|
00354
|
PUNB0056020
|
1110
|
13/05/2022
|
No Such Account
|
|
2786
|
OR2419002004_020522FTO_80557
|
2419002000NRG23020520220020368
|
1158961419
|
02/05/2022
|
SUNITA SINGH
|
SUNITA SINGH
|
2419002WL0000953
|
00691
|
IPOS0000001
|
1110
|
13/05/2022
|
No Such Account
|
|
2787
|
OR2419002016_170522FTO_127573
|
2419002000NRG23170520220036346
|
1593963252
|
17/05/2022
|
SUDAM CHARAN KHATUA
|
SUDAM CHARAN KHATUA
|
2419002WL0001611
|
00415
|
SBIN0010917
|
444
|
26/05/2022
|
No Such Account
|
|
2788
|
OR2419002012_170822FTO_474252
|
2419002000NRG23170820220207080
|
4276732795
|
17/08/2022
|
PRAHALLAD NAYAK
|
PRAHALLAD NAYAK
|
2419002WL0007281
|
00354
|
PUNB0056020
|
1332
|
30/08/2022
|
No Such Account
|
|
2789
|
OR2419003014_020422FTO_4417
|
2419003000NRG22310320220270733
|
0887148873
|
02/04/2022
|
Gouri Bhoi
|
Gouri Bhoi
|
2419003WL0015426
|
00176
|
IDIB000U033
|
860
|
06/05/2022
|
No Such Account
|
|
2790
|
OR2419003014_020422FTO_4417
|
2419003000NRG22310320220270761
|
0887148933
|
02/04/2022
|
Kali Bhoi
|
Kali Bhoi
|
2419003WL0015426
|
00176
|
IDIB000U033
|
860
|
06/05/2022
|
No Such Account
|
|
2791
|
OR2419003014_020422FTO_4417
|
2419003000NRG22310320220270798
|
0887148889
|
02/04/2022
|
Duryodhana Bhoi
|
Duryodhana Bhoi
|
2419003WL0015426
|
00176
|
IDIB000U033
|
860
|
06/05/2022
|
No Such Account
|
|
2792
|
OR2419003014_020422FTO_4417
|
2419003000NRG22310320220270799
|
0887148894
|
02/04/2022
|
Sunil Bhoi
|
Sunil Bhoi
|
2419003WL0015426
|
00176
|
IDIB000U033
|
430
|
06/05/2022
|
No Such Account
|
|
2793
|
OR2419003014_020422FTO_4417
|
2419003000NRG22310320220270801
|
0887148935
|
02/04/2022
|
Kanhu Charan Bhoi
|
Kanhu Charan Bhoi
|
2419003WL0015426
|
00176
|
IDIB000U033
|
860
|
06/05/2022
|
No Such Account
|
|
2794
|
OR2419003014_020422FTO_4417
|
2419003000NRG22310320220270802
|
0887148936
|
02/04/2022
|
Manju Bhoi
|
Manju Bhoi
|
2419003WL0015426
|
00176
|
IDIB000U033
|
860
|
06/05/2022
|
No Such Account
|
|
2795
|
OR2419003014_020422FTO_4417
|
2419003000NRG22310320220270816
|
0887148934
|
02/04/2022
|
Bidulata Bhoi
|
Bidulata Bhoi
|
2419003WL0015426
|
00176
|
IDIB000U033
|
215
|
06/05/2022
|
No Such Account
|
|
2796
|
OR2419003006_020522APB_FTO_76994
|
2419003000NRG23010520220018370
|
1156301609
|
02/05/2022
|
D BHOI
|
D BHOI
|
2419003WL0000840
|
00078
|
CNRB0001750
|
1332
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2797
|
OR2419003006_020522FTO_76982
|
2419003000NRG23010520220018410
|
1156129725
|
02/05/2022
|
RAKHAL BHOI
|
RAKHAL BHOI
|
2419003WL0000840
|
00078
|
CNRB0001750
|
1332
|
13/05/2022
|
Unclaimed/DEAF accounts
|
|
2798
|
OR2419003_050223APB_FTO_1086005
|
2419003000NRG23040220230283278
|
9126235323
|
05/02/2023
|
PRAMILA BEHERA
|
PRAMILA BEHERA
|
2419003WL016227
|
00176
|
IDIB000B040
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2799
|
OR2419003003_100522FTO_103926
|
2419003000NRG23090520220027776
|
1273402121
|
10/05/2022
|
S DAS
|
S DAS
|
2419003WL0001249
|
00220
|
UCBA0RRBKGB
|
222
|
16/05/2022
|
No Such Account
|
|
2800
|
OR2419003008_110722FTO_334979
|
2419003000NRG23110720220174927
|
3137437162
|
11/07/2022
|
GITANJALI
|
GITANJALI
|
2419003WL0005628
|
00078
|
CNRB0009241
|
1110
|
16/07/2022
|
No Such Account
|
|
2801
|
OR2419003008_110722FTO_334979
|
2419003000NRG23110720220174928
|
3137437163
|
11/07/2022
|
GITANJALI
|
GITANJALI
|
2419003WL0005628
|
00078
|
CNRB0009241
|
222
|
16/07/2022
|
No Such Account
|
|
2802
|
OR2419003014_130422FTO_20076
|
2419003000NRG23120420220001146
|
0917210252
|
13/04/2022
|
Gouri Bhoi
|
Gouri Bhoi
|
2419003WL000056
|
00176
|
IDIB000U033
|
1332
|
07/05/2022
|
No Such Account
|
|
2803
|
OR2419003014_130422FTO_20076
|
2419003000NRG23120420220001218
|
0917210259
|
13/04/2022
|
Sarat Kandi
|
Sarat Kandi
|
2419003WL000056
|
00176
|
IDIB000U033
|
1332
|
07/05/2022
|
No Such Account
|
|
2804
|
OR2419003014_130422FTO_20076
|
2419003000NRG23120420220001219
|
0917210302
|
13/04/2022
|
Tenu Kandi
|
Tenu Kandi
|
2419003WL000056
|
00176
|
IDIB000U033
|
1332
|
07/05/2022
|
No Such Account
|
|
2805
|
OR2419003014_130422FTO_20076
|
2419003000NRG23120420220001222
|
0917210268
|
13/04/2022
|
Duryodhana Bhoi
|
Duryodhana Bhoi
|
2419003WL000056
|
00176
|
IDIB000U033
|
1332
|
07/05/2022
|
No Such Account
|
|
2806
|
OR2419003014_130422FTO_20076
|
2419003000NRG23120420220001224
|
0917210331
|
13/04/2022
|
Kanhu Charan Bhoi
|
Kanhu Charan Bhoi
|
2419003WL000056
|
00176
|
IDIB000U033
|
1332
|
07/05/2022
|
No Such Account
|
|
2807
|
OR2419003014_130422FTO_20076
|
2419003000NRG23120420220001225
|
0917210332
|
13/04/2022
|
Manju Bhoi
|
Manju Bhoi
|
2419003WL000056
|
00176
|
IDIB000U033
|
1332
|
07/05/2022
|
No Such Account
|
|
2808
|
OR2419008018_030722FTO_300512
|
2419008000NRG23010720220157792
|
2851980949
|
03/07/2022
|
D SWAIN
|
D SWAIN
|
2419008WL0005054
|
00415
|
SBIN0010915
|
1332
|
07/07/2022
|
No Such Account
|
|
2809
|
OR2419008_020722FTO_295705
|
2419008000NRG23010720220158066
|
2850303339
|
02/07/2022
|
F BARAL
|
F BARAL
|
2419008WL0005062
|
00078
|
CNRB0018031
|
1332
|
07/07/2022
|
No Such Account
|
|
2810
|
OR2419008_020722FTO_295705
|
2419008000NRG23010720220158107
|
2850303338
|
02/07/2022
|
B.SETHI
|
B.SETHI
|
2419008WL0005063
|
00078
|
CNRB0018031
|
1332
|
07/07/2022
|
No Such Account
|
|
2811
|
OR2419008_020722FTO_295705
|
2419008000NRG23020720220158291
|
2850303382
|
02/07/2022
|
NAMITA MOHANTY
|
NAMITA MOHANTY
|
2419008WL0005067
|
00078
|
CNRB0018034
|
1332
|
07/07/2022
|
No Such Account
|
|
2812
|
OR2419008_020722FTO_295705
|
2419008000NRG23020720220158341
|
2850303340
|
02/07/2022
|
K.SAHU
|
K.SAHU
|
2419008WL0005067
|
00078
|
CNRB0018031
|
1332
|
07/07/2022
|
No Such Account
|
|
2813
|
OR2419008_020722FTO_295705
|
2419008000NRG23020720220158356
|
2850303381
|
02/07/2022
|
S SWAIN
|
S SWAIN
|
2419008WL0005067
|
00078
|
CNRB0018034
|
1332
|
07/07/2022
|
No Such Account
|
|
2814
|
OR2419008_020722FTO_295705
|
2419008000NRG23020720220158534
|
2850303127
|
02/07/2022
|
Minati Mohanty
|
Minati Mohanty
|
2419008WL0005072
|
00654
|
IOBA0ROGB01
|
1332
|
07/07/2022
|
No Such Account
|
|
2815
|
OR2419008_020722FTO_295705
|
2419008000NRG23020720220158541
|
2850303125
|
02/07/2022
|
Nityananda Sahoo
|
Nityananda Sahoo
|
2419008WL0005072
|
00654
|
IOBA0ROGB01
|
1332
|
07/07/2022
|
No Such Account
|
|
2816
|
OR2419008_020722FTO_295705
|
2419008000NRG23020720220158558
|
2850303282
|
02/07/2022
|
PADMACHARAN BARIK
|
PADMACHARAN BARIK
|
2419008WL0005072
|
00462
|
UCBA0000772
|
1332
|
07/07/2022
|
No Such Account
|
|
2817
|
OR2419008_020722FTO_295705
|
2419008000NRG23020720220158574
|
2850303265
|
02/07/2022
|
RINALATA SWAIN
|
RINALATA SWAIN
|
2419008WL0005072
|
00415
|
SBIN0017531
|
1332
|
07/07/2022
|
No Such Account
|
|
2818
|
OR2419008022_030622FTO_186932
|
2419008000NRG23030620220065213
|
2222252107
|
03/06/2022
|
KARTIKESWAR MOHARANA
|
KARTIKESWAR MOHARANA
|
2419008WL0002626
|
00462
|
UCBA0001173
|
1332
|
11/06/2022
|
No Such Account
|
|
2819
|
OR2419008022_030622FTO_186932
|
2419008000NRG23030620220065214
|
2222251872
|
03/06/2022
|
MANAS CHANDRA SAHOO
|
MANAS CHANDRA SAHOO
|
2419008WL0002626
|
00462
|
UCBA0001173
|
1332
|
11/06/2022
|
Account closed
|
|
2820
|
OR2419008022_030622FTO_186932
|
2419008000NRG23030620220065252
|
2222251902
|
03/06/2022
|
S. B. OJHA
|
S. B. OJHA
|
2419008WL0002626
|
00462
|
UCBA0001173
|
1332
|
11/06/2022
|
No Such Account
|
|
2821
|
OR2419008022_030622FTO_186932
|
2419008000NRG23030620220065275
|
2222251896
|
03/06/2022
|
H.MALIK
|
H.MALIK
|
2419008WL0002626
|
00462
|
UCBA0001173
|
1332
|
11/06/2022
|
No Such Account
|
|
2822
|
OR2419008022_030622FTO_186932
|
2419008000NRG23030620220065303
|
2222252062
|
03/06/2022
|
B.C.DAS
|
B.C.DAS
|
2419008WL0002626
|
00462
|
UCBA0001173
|
1332
|
11/06/2022
|
No Such Account
|
|
2823
|
OR2419008022_030622FTO_186932
|
2419008000NRG23030620220065332
|
2222252043
|
03/06/2022
|
NARYAN OJHA
|
NARYAN OJHA
|
2419008WL0002626
|
00462
|
UCBA0001173
|
1332
|
11/06/2022
|
No Such Account
|
|
2824
|
OR2419008022_030622FTO_186932
|
2419008000NRG23030620220065383
|
2222252044
|
03/06/2022
|
B.SAHOO
|
B.SAHOO
|
2419008WL0002626
|
00462
|
UCBA0001173
|
1332
|
11/06/2022
|
No Such Account
|
|
2825
|
OR2419008022_030622FTO_186932
|
2419008000NRG23030620220065385
|
2222252077
|
03/06/2022
|
LMOHANTY
|
LMOHANTY
|
2419008WL0002626
|
00462
|
UCBA0001173
|
1332
|
11/06/2022
|
No Such Account
|
|
2826
|
OR2419008_040822APB_FTO_430628
|
2419008000NRG23030820220200394
|
4229532846
|
04/08/2022
|
p.patra
|
p.patra
|
2419008WL0006889
|
00354
|
PUNB0101320
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2827
|
OR2419008022_060722FTO_312681
|
2419008000NRG23050720220164698
|
2963876118
|
06/07/2022
|
B. L. SWAIN
|
B. L. SWAIN
|
2419008WL0005229
|
00462
|
UCBA0001173
|
1332
|
11/07/2022
|
No Such Account
|
|
2828
|
OR2419008022_060722FTO_312681
|
2419008000NRG23050720220164758
|
2963876183
|
06/07/2022
|
P.DAS
|
P.DAS
|
2419008WL0005229
|
00462
|
UCBA0001173
|
1332
|
11/07/2022
|
No Such Account
|
|
2829
|
OR2419008022_060722FTO_312681
|
2419008000NRG23050720220164766
|
2963876110
|
06/07/2022
|
A.C.DAS
|
A.C.DAS
|
2419008WL0005229
|
00462
|
UCBA0001173
|
1332
|
11/07/2022
|
No Such Account
|
|
2830
|
OR2419008022_060722FTO_312681
|
2419008000NRG23050720220164767
|
2963876107
|
06/07/2022
|
B.C.DAS
|
B.C.DAS
|
2419008WL0005229
|
00462
|
UCBA0001173
|
1332
|
11/07/2022
|
No Such Account
|
|
2831
|
OR2419008022_060722FTO_312681
|
2419008000NRG23050720220164794
|
2963876100
|
06/07/2022
|
NARYAN OJHA
|
NARYAN OJHA
|
2419008WL0005229
|
00462
|
UCBA0001173
|
1332
|
11/07/2022
|
No Such Account
|
|
2832
|
OR2419008022_060722FTO_312681
|
2419008000NRG23050720220164808
|
2963876139
|
06/07/2022
|
KSHIRABAL SWAIN
|
KSHIRABAL SWAIN
|
2419008WL0005229
|
00462
|
UCBA0001173
|
1332
|
11/07/2022
|
No Such Account
|
|
2833
|
OR2419008022_060722FTO_312681
|
2419008000NRG23050720220164809
|
2963876154
|
06/07/2022
|
NIRUPAMA SWAIN
|
NIRUPAMA SWAIN
|
2419008WL0005229
|
00462
|
UCBA0001173
|
1332
|
11/07/2022
|
No Such Account
|
|
2834
|
OR2419008022_060722FTO_312681
|
2419008000NRG23050720220164812
|
2963876188
|
06/07/2022
|
PRASANTA PADHI
|
PRASANTA PADHI
|
2419008WL0005229
|
00415
|
SBIN0010915
|
1332
|
11/07/2022
|
No Such Account
|
|
2835
|
OR2419008_020722FTO_299984
|
2419008000NRG23020720220159104
|
2850805599
|
02/07/2022
|
Laxmipriya Nayak
|
Laxmipriya Nayak
|
2419008WL0005099
|
00078
|
CNRB0018034
|
1332
|
07/07/2022
|
No Such Account
|
|
2836
|
OR2419008_020722FTO_299984
|
2419008000NRG23020720220159105
|
2850805601
|
02/07/2022
|
Bibhutibhushan behera
|
Bibhutibhushan behera
|
2419008WL0005100
|
00078
|
CNRB0018034
|
1332
|
07/07/2022
|
No Such Account
|
|
2837
|
OR2419008_020722FTO_299984
|
2419008000NRG23020720220159109
|
2850805600
|
02/07/2022
|
M. BEHERA
|
M. BEHERA
|
2419008WL0005100
|
00078
|
CNRB0018034
|
1332
|
07/07/2022
|
No Such Account
|
|
2838
|
OR2419008_020722FTO_299984
|
2419008000NRG23020720220159111
|
2850805653
|
02/07/2022
|
Amir ku das
|
Amir ku das
|
2419008WL0005100
|
00415
|
SBIN0010915
|
1332
|
07/07/2022
|
No Such Account
|
|
2839
|
OR2419008_020722FTO_299984
|
2419008000NRG23020720220159127
|
2850805596
|
02/07/2022
|
D.C.BARIK
|
D.C.BARIK
|
2419008WL0005100
|
00078
|
CNRB0018034
|
1332
|
07/07/2022
|
No Such Account
|
|
2840
|
OR2419008_020722FTO_299984
|
2419008000NRG23020720220159134
|
2850805598
|
02/07/2022
|
Kousalya Nayak
|
Kousalya Nayak
|
2419008WL0005100
|
00078
|
CNRB0018034
|
1332
|
07/07/2022
|
No Such Account
|
|
2841
|
OR2419008_020722FTO_299984
|
2419008000NRG23020720220159135
|
2850805602
|
02/07/2022
|
Tukuni Rout
|
Tukuni Rout
|
2419008WL0005100
|
00078
|
CNRB0018034
|
1332
|
07/07/2022
|
No Such Account
|
|
2842
|
OR2419008_050522APB_FTO_91643
|
2419008000NRG23030520220021296
|
1271477356
|
05/05/2022
|
RAJKISHOR NAYAK
|
RAJKISHOR NAYAK
|
2419008WL0001000
|
00078
|
CNRB0018034
|
1332
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2843
|
OR2419008_050522APB_FTO_91643
|
2419008000NRG23030520220021307
|
1271477361
|
05/05/2022
|
M.Sahoo
|
M.Sahoo
|
2419008WL0001000
|
00078
|
CNRB0018034
|
1332
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2844
|
OR2419008_070323APB_FTO_1134602
|
2419008000NRG23050320230291736
|
0498555504
|
07/03/2023
|
A.Bera
|
A.Bera
|
2419008WL017239
|
00354
|
PUNB0101320
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2845
|
OR2419008_050522FTO_91861
|
2419008000NRG23050520220024074
|
1271034020
|
05/05/2022
|
K.DAS
|
K.DAS
|
2419008WL0001093
|
00462
|
UCBA0001173
|
1332
|
17/05/2022
|
Account closed
|
|
2846
|
OR2419008_060622FTO_194772
|
2419008000NRG23060620220073386
|
2224739559
|
06/06/2022
|
GYANA RANJAN MOHARANA
|
GYANA RANJAN MOHARANA
|
2419008WL0002826
|
00078
|
CNRB0018091
|
1332
|
11/06/2022
|
No Such Account
|
|
2847
|
OR2419008_060622FTO_194772
|
2419008000NRG23060620220073437
|
2224739561
|
06/06/2022
|
MAMATA BARIK
|
MAMATA BARIK
|
2419008WL0002826
|
00078
|
CNRB0018091
|
1332
|
11/06/2022
|
No Such Account
|
|
2848
|
OR2419008_060622FTO_194772
|
2419008000NRG23060620220073467
|
2224739550
|
06/06/2022
|
SUKANTA SAMAL
|
SUKANTA SAMAL
|
2419008WL0002826
|
00078
|
CNRB0018091
|
1332
|
11/06/2022
|
No Such Account
|
|
2849
|
OR2419008_060622FTO_194772
|
2419008000NRG23060620220073493
|
2224739551
|
06/06/2022
|
D.JENA
|
D.JENA
|
2419008WL0002826
|
00078
|
CNRB0018091
|
1332
|
11/06/2022
|
No Such Account
|
|
2850
|
OR2419008_060622FTO_194772
|
2419008000NRG23060620220073494
|
2224739552
|
06/06/2022
|
R.JENA
|
R.JENA
|
2419008WL0002826
|
00078
|
CNRB0018091
|
1332
|
11/06/2022
|
No Such Account
|
|
2851
|
OR2419008_060622FTO_194772
|
2419008000NRG23060620220073516
|
2224739558
|
06/06/2022
|
R.SINGH
|
R.SINGH
|
2419008WL0002826
|
00078
|
CNRB0018091
|
1332
|
11/06/2022
|
No Such Account
|
|
2852
|
OR2419008_060622FTO_194772
|
2419008000NRG23060620220073517
|
2224739560
|
06/06/2022
|
D.SINGH
|
D.SINGH
|
2419008WL0002826
|
00078
|
CNRB0018091
|
1332
|
11/06/2022
|
No Such Account
|
|
2853
|
OR2419008_060622FTO_194772
|
2419008000NRG23060620220073568
|
2224739637
|
06/06/2022
|
Sayananda Swain
|
Sayananda Swain
|
2419008WL0002828
|
00415
|
SBIN0017531
|
666
|
11/06/2022
|
No Such Account
|
|
2854
|
OR2419008_060622FTO_194772
|
2419008000NRG23060620220073590
|
2224739632
|
06/06/2022
|
BINILATA SWAIN
|
BINILATA SWAIN
|
2419008WL0002828
|
00415
|
SBIN0010915
|
666
|
11/06/2022
|
No Such Account
|
|
2855
|
OR2419008_080622FTO_201309
|
2419008000NRG23070620220074400
|
2291031312
|
08/06/2022
|
BENUDHAR SWAIN
|
BENUDHAR SWAIN
|
2419008WL0002843
|
00415
|
SBIN0017531
|
1332
|
15/06/2022
|
No Such Account
|
|
2856
|
OR2419008_080622FTO_201309
|
2419008000NRG23070620220074401
|
2291031313
|
08/06/2022
|
Urmila Swain
|
Urmila Swain
|
2419008WL0002843
|
00415
|
SBIN0017531
|
1332
|
15/06/2022
|
No Such Account
|
|
2857
|
OR2419008_080622FTO_201127
|
2419008000NRG23070620220076867
|
2291269400
|
08/06/2022
|
N.SAHOO
|
N.SAHOO
|
2419008WL0002944
|
00078
|
CNRB0018091
|
1332
|
15/06/2022
|
No Such Account
|
|
2858
|
OR2419008_080622FTO_201127
|
2419008000NRG23070620220076879
|
2291269463
|
08/06/2022
|
chaitanya sahoo
|
chaitanya sahoo
|
2419008WL0002944
|
00078
|
CNRB0018091
|
1332
|
15/06/2022
|
No Such Account
|
|
2859
|
OR2419008_080622FTO_201127
|
2419008000NRG23070620220077802
|
2291269394
|
08/06/2022
|
S.Das
|
S.Das
|
2419008WL0002977
|
00078
|
CNRB0018031
|
1332
|
15/06/2022
|
No Such Account
|
|
2860
|
OR2419008_080622FTO_201127
|
2419008000NRG23070620220077819
|
2291269393
|
08/06/2022
|
C.Behera
|
C.Behera
|
2419008WL0002977
|
00078
|
CNRB0018031
|
1332
|
15/06/2022
|
No Such Account
|
|
2861
|
OR2419001_031222FTO_854895
|
2419001000NRG23301120220253700
|
7065443001
|
03/12/2022
|
Madhusmita Das
|
Madhusmita Das
|
2419001WL0012995
|
00654
|
IOBA0ROGB01
|
1332
|
10/12/2022
|
No Such Account
|
|
2862
|
OR2419002002_030622APB_FTO_189835
|
2419002000NRG23030620220068380
|
2222445668
|
03/06/2022
|
KALANDI NAYAK
|
KALANDI NAYAK
|
2419002WL0002698
|
00654
|
IOBA0ROGB01
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2863
|
OR2419002006_030722APB_FTO_300851
|
2419002000NRG23030720220160235
|
2854075276
|
03/07/2022
|
PRADEEP KUMAR MALLICK
|
PRADEEP KUMAR MALLICK
|
2419002WL0005143
|
00415
|
SBIN0010917
|
444
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2864
|
OR2419002018_041122FTO_740370
|
2419002000NRG23041120220239004
|
6387514423
|
04/11/2022
|
SAUDAMINI SWAIN
|
SAUDAMINI SWAIN
|
2419002WL0011416
|
00176
|
IDIB000J512
|
1332
|
11/11/2022
|
No Such Account
|
|
2865
|
OR2419002016_091122FTO_756645
|
2419002000NRG23091120220241364
|
6495684489
|
09/11/2022
|
KAMALA DAS
|
KAMALA DAS
|
2419002WL0011705
|
00654
|
IOBA0ROGB01
|
1332
|
17/11/2022
|
No Such Account
|
|
2866
|
OR2419002018_160722APB_FTO_364022
|
2419002000NRG23160720220184019
|
3197843340
|
16/07/2022
|
RABINDRA NAYAK
|
RABINDRA NAYAK
|
2419002WL0005943
|
00354
|
PUNB0056020
|
1332
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2867
|
OR2419002018_160722APB_FTO_364022
|
2419002000NRG23160720220184026
|
3197843336
|
16/07/2022
|
SUREN ROUT
|
SUREN ROUT
|
2419002WL0005943
|
00354
|
PUNB0056020
|
1332
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2868
|
OR2419002008_171122FTO_791585
|
2419002000NRG23171120220245338
|
6635742381
|
17/11/2022
|
SURENDRA DAS
|
SURENDRA DAS
|
2419002WL0012104
|
00220
|
UCBA0RRBKGB
|
444
|
24/11/2022
|
No Such Account
|
|
2869
|
OR2419002007_180323FTO_1163247
|
2419002000NRG23180320230299399
|
0498707687
|
18/03/2023
|
pradeep behera
|
pradeep behera
|
2419002WL017775
|
00415
|
SBIN0010917
|
1110
|
03/04/2023
|
No Such Account
|
|
2870
|
OR2419002004_220622APB_FTO_262020
|
2419002000NRG23210620220133139
|
2560551032
|
22/06/2022
|
SHYAM SUNDRA BEHERA
|
SHYAM SUNDRA BEHERA
|
2419002WL0004161
|
00354
|
PUNB0056020
|
1332
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2871
|
OR2419002006_270522FTO_156938
|
2419002000NRG23250520220046944
|
1881510788
|
27/05/2022
|
Rajendra Malika
|
Rajendra Malika
|
2419002WL0002049
|
00654
|
IOBA0ROGB01
|
1110
|
04/06/2022
|
No Such Account
|
|
2872
|
OR2419002007_260922FTO_596616
|
2419002000NRG23260920220220757
|
5062559851
|
26/09/2022
|
NAYANA SETHI
|
NAYANA SETHI
|
2419002WL0008852
|
00654
|
IOBA0ROGB01
|
666
|
29/09/2022
|
No Such Account
|
|
2873
|
OR2419002006_310522APB_FTO_173642
|
2419002000NRG23300520220057589
|
N0522033681B1
|
31/05/2022
|
PRADEEP KUMAR MALLICK
|
PRADEEP KUMAR MALLICK
|
2419002WL0002418
|
00654
|
IOBA0ROGB01
|
1332
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2874
|
OR2419002012_300622APB_FTO_292948
|
2419002000NRG23300620220153195
|
3022837353
|
30/06/2022
|
RASHMIKANTA SWAIN
|
RASHMIKANTA SWAIN
|
2419002WL0004887
|
00354
|
PUNB0056020
|
1332
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2875
|
OR2419002_310323FTO_1209651
|
2419002000NRG23310320230324645
|
1173309788
|
31/03/2023
|
MANAS RANJAN SAMANTARAY
|
MANAS RANJAN SAMANTARAY
|
2419002WL018938
|
00654
|
IOBA0ROGB01
|
1332
|
03/05/2023
|
No Such Account
|
|
2876
|
OR2419003007_090622APB_FTO_209996
|
2419003000NRG23070620220078348
|
2291436179
|
09/06/2022
|
SASMITA BHOI
|
SASMITA BHOI
|
2419003WL0002983
|
00078
|
CNRB0001750
|
1332
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2877
|
OR2419003014_100522FTO_103346
|
2419003000NRG23090520220027127
|
1273409026
|
10/05/2022
|
Manju Bhoi
|
Manju Bhoi
|
2419003WL0001232
|
00176
|
IDIB000U033
|
222
|
16/05/2022
|
No Such Account
|
|
2878
|
OR2419003003_120422FTO_17297
|
2419003000NRG23110420220000242
|
0820265925
|
12/04/2022
|
BASANTA BEHERA
|
BASANTA BEHERA
|
2419003WL000013
|
00220
|
UCBA0RRBKGB
|
1110
|
04/05/2022
|
No Such Account
|
|
2879
|
OR2419003017_230522FTO_141169
|
2419003000NRG23200520220039647
|
1588124138
|
23/05/2022
|
ROUSAN ALI KHAN
|
ROUSAN ALI KHAN
|
2419003WL0001752
|
00220
|
UCBA0RRBKGB
|
1332
|
26/05/2022
|
No Such Account
|
|
2880
|
OR2419003017_230522FTO_141169
|
2419003000NRG23200520220039670
|
1588124123
|
23/05/2022
|
gulasnbegam
|
gulasnbegam
|
2419003WL0001752
|
00078
|
CNRB0009241
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
|
2881
|
OR2419003017_230522FTO_141169
|
2419003000NRG23200520220039678
|
1588124157
|
23/05/2022
|
jainul abedun
|
jainul abedun
|
2419003WL0001752
|
00078
|
CNRB0009241
|
1332
|
26/05/2022
|
Account closed
|
|
2882
|
OR2419003007_240522APB_FTO_142902
|
2419003000NRG23240520220045341
|
1670501039
|
24/05/2022
|
SASMITA BHOI
|
SASMITA BHOI
|
2419003WL0001960
|
00078
|
CNRB0001750
|
888
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2883
|
OR2419008_080622FTO_201127
|
2419008000NRG23070620220077839
|
2291269587
|
08/06/2022
|
A.MALIK
|
A.MALIK
|
2419008WL0002977
|
00078
|
CNRB0018031
|
1332
|
15/06/2022
|
No Such Account
|
|
2884
|
OR2419008_080622FTO_201127
|
2419008000NRG23070620220078480
|
2291269545
|
08/06/2022
|
SATRUGHNA BHOI
|
SATRUGHNA BHOI
|
2419008WL0002985
|
00415
|
SBIN0010915
|
1332
|
15/06/2022
|
No Such Account
|
|
2885
|
OR2419008_080622FTO_201127
|
2419008000NRG23070620220078481
|
2291269544
|
08/06/2022
|
SARALA BHOI
|
SARALA BHOI
|
2419008WL0002985
|
00415
|
SBIN0010915
|
1332
|
15/06/2022
|
No Such Account
|
|
2886
|
OR2419008_080622FTO_201127
|
2419008000NRG23070620220078482
|
2291269566
|
08/06/2022
|
R.BHOI
|
R.BHOI
|
2419008WL0002985
|
00462
|
UCBA0000772
|
1332
|
15/06/2022
|
No Such Account
|
|
2887
|
OR2419008_080622FTO_201309
|
2419008000NRG23070620220078483
|
2291031237
|
08/06/2022
|
SATRUGHNA BHOI
|
SATRUGHNA BHOI
|
2419008WL0002985
|
00415
|
SBIN0010915
|
1332
|
15/06/2022
|
No Such Account
|
|
2888
|
OR2419008_080622FTO_201309
|
2419008000NRG23070620220078484
|
2291031236
|
08/06/2022
|
SARALA BHOI
|
SARALA BHOI
|
2419008WL0002985
|
00415
|
SBIN0010915
|
1332
|
15/06/2022
|
No Such Account
|
|
2889
|
OR2419008_080622FTO_201309
|
2419008000NRG23070620220078485
|
2291031315
|
08/06/2022
|
R.BHOI
|
R.BHOI
|
2419008WL0002985
|
00462
|
UCBA0000772
|
1332
|
15/06/2022
|
No Such Account
|
|
2890
|
OR2419008_080622FTO_201309
|
2419008000NRG23070620220078497
|
2291031395
|
08/06/2022
|
S. DAS
|
S. DAS
|
2419008WL0002985
|
00078
|
CNRB0018091
|
1332
|
15/06/2022
|
No Such Account
|
|
2891
|
OR2419008_080622FTO_201127
|
2419008000NRG23070620220078500
|
2291269449
|
08/06/2022
|
S. DAS
|
S. DAS
|
2419008WL0002985
|
00078
|
CNRB0018091
|
1332
|
15/06/2022
|
No Such Account
|
|
2892
|
OR2419008_080622FTO_201127
|
2419008000NRG23070620220078504
|
2291269495
|
08/06/2022
|
S.DAS
|
S.DAS
|
2419008WL0002985
|
00078
|
CNRB0018091
|
1332
|
15/06/2022
|
No Such Account
|
|
2893
|
OR2419008_080622FTO_201309
|
2419008000NRG23070620220078507
|
2291031235
|
08/06/2022
|
S.DAS
|
S.DAS
|
2419008WL0002985
|
00078
|
CNRB0018091
|
1332
|
15/06/2022
|
No Such Account
|
|
2894
|
OR2419008_080622FTO_201127
|
2419008000NRG23070620220078520
|
2291269457
|
08/06/2022
|
PREMANANDA BHOI
|
PREMANANDA BHOI
|
2419008WL0002985
|
00078
|
CNRB0018091
|
1332
|
15/06/2022
|
No Such Account
|
|
2895
|
OR2419008_080622FTO_201309
|
2419008000NRG23070620220078523
|
2291031290
|
08/06/2022
|
PREMANANDA BHOI
|
PREMANANDA BHOI
|
2419008WL0002985
|
00078
|
CNRB0018091
|
1332
|
15/06/2022
|
No Such Account
|
|
2896
|
OR2419008_080622FTO_201127
|
2419008000NRG23070620220078559
|
2291269486
|
08/06/2022
|
SASHI NATH
|
SASHI NATH
|
2419008WL0002985
|
00078
|
CNRB0018091
|
1332
|
15/06/2022
|
No Such Account
|
|
2897
|
OR2419008_080622FTO_201127
|
2419008000NRG23070620220078576
|
2291269480
|
08/06/2022
|
B.DAS
|
B.DAS
|
2419008WL0002985
|
00078
|
CNRB0018091
|
1332
|
15/06/2022
|
No Such Account
|
|
2898
|
OR2419008_080622FTO_201127
|
2419008000NRG23070620220078577
|
2291269466
|
08/06/2022
|
jOGENDRANATH DAS
|
jOGENDRANATH DAS
|
2419008WL0002985
|
00078
|
CNRB0018091
|
1332
|
15/06/2022
|
No Such Account
|
|
2899
|
OR2419008_080622FTO_201127
|
2419008000NRG23070620220078578
|
2291269464
|
08/06/2022
|
Gopabandhu das
|
Gopabandhu das
|
2419008WL0002985
|
00078
|
CNRB0018091
|
1332
|
15/06/2022
|
No Such Account
|
|
2900
|
OR2419008_080622FTO_201127
|
2419008000NRG23070620220078615
|
2291269405
|
08/06/2022
|
PRAKASH DAS
|
PRAKASH DAS
|
2419008WL0002985
|
00078
|
CNRB0018091
|
1332
|
15/06/2022
|
No Such Account
|
|
2901
|
OR2419008_090622FTO_207837
|
2419008000NRG23080620220080435
|
2291267316
|
09/06/2022
|
Mandakini Biswal
|
Mandakini Biswal
|
2419008WL0003036
|
00078
|
CNRB0018034
|
1332
|
15/06/2022
|
No Such Account
|
|
2902
|
OR2419008_090622FTO_207837
|
2419008000NRG23080620220080437
|
2291267342
|
09/06/2022
|
B.MALIK
|
B.MALIK
|
2419008WL0003036
|
00078
|
CNRB0018034
|
1332
|
15/06/2022
|
No Such Account
|
|
2903
|
OR2419008_090622FTO_207837
|
2419008000NRG23080620220080442
|
2291267324
|
09/06/2022
|
K. SAHOO
|
K. SAHOO
|
2419008WL0003036
|
00078
|
CNRB0018034
|
1332
|
15/06/2022
|
No Such Account
|
|
2904
|
OR2419008_090622FTO_207837
|
2419008000NRG23080620220080445
|
2291267310
|
09/06/2022
|
mahadev Das
|
mahadev Das
|
2419008WL0003036
|
00078
|
CNRB0018034
|
1332
|
15/06/2022
|
No Such Account
|
|
2905
|
OR2419008_090622FTO_207837
|
2419008000NRG23080620220080447
|
2291267276
|
09/06/2022
|
Ballav Ranjan swain
|
Ballav Ranjan swain
|
2419008WL0003036
|
00078
|
CNRB0018034
|
1332
|
15/06/2022
|
No Such Account
|
|
2906
|
OR2419008_090622FTO_207837
|
2419008000NRG23080620220080448
|
2291267317
|
09/06/2022
|
mamata swain
|
mamata swain
|
2419008WL0003036
|
00078
|
CNRB0018034
|
1332
|
15/06/2022
|
No Such Account
|
|
2907
|
OR2419008_090622FTO_207837
|
2419008000NRG23080620220080454
|
2291267408
|
09/06/2022
|
GHANASYAM KANDI
|
GHANASYAM KANDI
|
2419008WL0003036
|
00415
|
SBIN0010915
|
1332
|
15/06/2022
|
No Such Account
|
|
2908
|
OR2419008_090622FTO_207837
|
2419008000NRG23080620220080455
|
2291267274
|
09/06/2022
|
Mili kandi
|
Mili kandi
|
2419008WL0003036
|
00078
|
CNRB0018034
|
1332
|
15/06/2022
|
No Such Account
|
|
2909
|
OR2419008_090622FTO_207837
|
2419008000NRG23080620220080458
|
2291267335
|
09/06/2022
|
KARUNA MALIK
|
KARUNA MALIK
|
2419008WL0003036
|
00078
|
CNRB0018034
|
1332
|
15/06/2022
|
No Such Account
|
|
2910
|
OR2419008_090622FTO_207837
|
2419008000NRG23080620220082054
|
2291267309
|
09/06/2022
|
Minati swain
|
Minati swain
|
2419008WL0003068
|
00078
|
CNRB0018034
|
1332
|
15/06/2022
|
No Such Account
|
|
2911
|
OR2419008022_060722FTO_312681
|
2419008000NRG23050720220164813
|
2963876182
|
06/07/2022
|
KAMINEE OJHA
|
KAMINEE OJHA
|
2419008WL0005229
|
00462
|
UCBA0001173
|
1332
|
11/07/2022
|
No Such Account
|
|
2912
|
OR2419008022_060722FTO_312681
|
2419008000NRG23050720220164822
|
2963876156
|
06/07/2022
|
P. K. DAS
|
P. K. DAS
|
2419008WL0005229
|
00078
|
CNRB0018034
|
1332
|
11/07/2022
|
No Such Account
|
|
2913
|
OR2419008022_060722FTO_312681
|
2419008000NRG23050720220164823
|
2963876099
|
06/07/2022
|
BATAKRUSHNA DAS
|
BATAKRUSHNA DAS
|
2419008WL0005229
|
00462
|
UCBA0001173
|
1332
|
11/07/2022
|
No Such Account
|
|
2914
|
OR2419008022_060722FTO_312681
|
2419008000NRG23050720220164841
|
2963876176
|
06/07/2022
|
BIMBADHAR SWAIN
|
BIMBADHAR SWAIN
|
2419008WL0005229
|
00462
|
UCBA0001173
|
1332
|
11/07/2022
|
No Such Account
|
|
2915
|
OR2419008022_060722FTO_312681
|
2419008000NRG23050720220164845
|
2963876136
|
06/07/2022
|
RAMACHANDRA BAG
|
RAMACHANDRA BAG
|
2419008WL0005229
|
00462
|
UCBA0001173
|
1332
|
11/07/2022
|
No Such Account
|
|
2916
|
OR2419008003_080622FTO_203417
|
2419008000NRG23060620220071697
|
2271702670
|
08/06/2022
|
ARATI BISWAL
|
ARATI BISWAL
|
2419008WL0002788
|
00078
|
CNRB0018034
|
1332
|
14/06/2022
|
No Such Account
|
|
2917
|
OR2419008003_080622FTO_203417
|
2419008000NRG23060620220071740
|
2271702644
|
08/06/2022
|
BIJAYA KUMAR BHOI
|
BIJAYA KUMAR BHOI
|
2419008WL0002788
|
00078
|
CNRB0018034
|
1332
|
14/06/2022
|
No Such Account
|
|
2918
|
OR2419008_070622FTO_198557
|
2419008000NRG23060620220072303
|
2291031566
|
07/06/2022
|
J.DASH
|
J.DASH
|
2419008WL0002802
|
00078
|
CNRB0018034
|
1332
|
15/06/2022
|
No Such Account
|
|
2919
|
OR2419008_070622FTO_198557
|
2419008000NRG23060620220074050
|
2291031567
|
07/06/2022
|
P.KATHUA
|
P.KATHUA
|
2419008WL0002838
|
00078
|
CNRB0018034
|
1332
|
15/06/2022
|
No Such Account
|
|
2920
|
OR2419008_070622FTO_198557
|
2419008000NRG23060620220074066
|
2291031478
|
07/06/2022
|
M PARIDA
|
M PARIDA
|
2419008WL0002838
|
00415
|
SBIN0010915
|
1332
|
15/06/2022
|
No Such Account
|
|
2921
|
OR2419008_070622FTO_198557
|
2419008000NRG23060620220074067
|
2291031479
|
07/06/2022
|
S PARIDA
|
S PARIDA
|
2419008WL0002838
|
00415
|
SBIN0010915
|
1332
|
15/06/2022
|
No Such Account
|
|
2922
|
OR2419008_070622FTO_198557
|
2419008000NRG23060620220074152
|
2291031488
|
07/06/2022
|
JAGAN JENA
|
JAGAN JENA
|
2419008WL0002838
|
00415
|
SBIN0010915
|
1332
|
15/06/2022
|
No Such Account
|
|
2923
|
OR2419008_070622FTO_198557
|
2419008000NRG23060620220074162
|
2291031564
|
07/06/2022
|
amita jna
|
amita jna
|
2419008WL0002838
|
00078
|
CNRB0018034
|
1332
|
15/06/2022
|
No Such Account
|
|
2924
|
OR2419008_070622FTO_198557
|
2419008000NRG23060620220074163
|
2291031475
|
07/06/2022
|
SUJATA DAS
|
SUJATA DAS
|
2419008WL0002838
|
00415
|
SBIN0003943
|
1332
|
15/06/2022
|
No Such Account
|
|
2925
|
OR2419008003_080622FTO_203417
|
2419008000NRG23070620220077861
|
2271702609
|
08/06/2022
|
BASANTI MANTRY
|
BASANTI MANTRY
|
2419008WL0002978
|
00078
|
CNRB0018031
|
1332
|
14/06/2022
|
No Such Account
|
|
2926
|
OR2419008003_080622FTO_203417
|
2419008000NRG23070620220077896
|
2271702630
|
08/06/2022
|
KAILASH PATI SWAIN
|
KAILASH PATI SWAIN
|
2419008WL0002978
|
00078
|
CNRB0018034
|
1332
|
14/06/2022
|
No Such Account
|
|
2927
|
OR2419008003_080622FTO_203417
|
2419008000NRG23070620220077898
|
2271702625
|
08/06/2022
|
NANDITA PRIYA DARSINI
|
NANDITA PRIYA DARSINI
|
2419008WL0002978
|
00078
|
CNRB0018034
|
1332
|
14/06/2022
|
No Such Account
|
|
2928
|
OR2419008003_080622FTO_203417
|
2419008000NRG23070620220077915
|
2271702596
|
08/06/2022
|
PRABODHA DAS
|
PRABODHA DAS
|
2419008WL0002978
|
00078
|
CNRB0018031
|
1332
|
14/06/2022
|
No Such Account
|
|
2929
|
OR2419008003_080622FTO_203417
|
2419008000NRG23070620220077917
|
2271702730
|
08/06/2022
|
KAMINI DAS
|
KAMINI DAS
|
2419008WL0002978
|
00462
|
UCBA0000772
|
1332
|
14/06/2022
|
No Such Account
|
|
2930
|
OR2419008003_080622FTO_203417
|
2419008000NRG23070620220077918
|
2271702673
|
08/06/2022
|
SOUDAMNI DAS
|
SOUDAMNI DAS
|
2419008WL0002978
|
00078
|
CNRB0018034
|
1332
|
14/06/2022
|
No Such Account
|
|
2931
|
OR2419008003_080622FTO_203417
|
2419008000NRG23070620220077919
|
2271702638
|
08/06/2022
|
ANITA BHOI
|
ANITA BHOI
|
2419008WL0002978
|
00078
|
CNRB0018034
|
1332
|
14/06/2022
|
No Such Account
|
|
2932
|
OR2419008003_080622FTO_203417
|
2419008000NRG23070620220077920
|
2271702693
|
08/06/2022
|
MANASINI PANDA
|
MANASINI PANDA
|
2419008WL0002978
|
00415
|
SBIN0010915
|
1332
|
14/06/2022
|
No Such Account
|
|
2933
|
OR2419008003_080622FTO_203417
|
2419008000NRG23070620220077921
|
2271702694
|
08/06/2022
|
ACHUT KUMAR PANDA
|
ACHUT KUMAR PANDA
|
2419008WL0002978
|
00415
|
SBIN0010915
|
1332
|
14/06/2022
|
No Such Account
|
|
2934
|
OR2419008003_080622FTO_203417
|
2419008000NRG23070620220077930
|
2271702659
|
08/06/2022
|
P MUDULI
|
P MUDULI
|
2419008WL0002978
|
00078
|
CNRB0018034
|
1332
|
14/06/2022
|
No Such Account
|
|
2935
|
OR2419008_091022FTO_638085
|
2419008000NRG23081020220225893
|
5559230022
|
09/10/2022
|
SURESH KUMAR DAS
|
SURESH KUMAR DAS
|
2419008WL0009585
|
00415
|
SBIN0010915
|
1332
|
14/10/2022
|
Account closed
|
|
2936
|
OR2419008_081222FTO_872769
|
2419008000NRG23081220220258463
|
7289400329
|
08/12/2022
|
NIHARRANJAN TARANIA
|
NIHARRANJAN TARANIA
|
2419008WL0013541
|
00078
|
CNRB0018034
|
1332
|
20/12/2022
|
No Such Account
|
|
2937
|
OR2419008_110622FTO_219379
|
2419008000NRG23100620220087498
|
2331815306
|
11/06/2022
|
KAMINI SWAIN
|
KAMINI SWAIN
|
2419008WL0003186
|
00415
|
SBIN0010915
|
1332
|
16/06/2022
|
No Such Account
|
|
2938
|
OR2419001019_110622FTO_219136
|
2419001000NRG23110620220090157
|
2331817539
|
11/06/2022
|
Bijaya Nayak
|
Bijaya Nayak
|
2419001WL0003231
|
00415
|
SBIN0003943
|
1332
|
16/06/2022
|
No Such Account
|
|
2939
|
OR2419001_111122FTO_764278
|
2419001000NRG23111120220242243
|
6517960717
|
11/11/2022
|
madhusudha behera
|
madhusudha behera
|
2419001WL0011822
|
00354
|
PUNB0675200
|
1332
|
17/11/2022
|
No Such Account
|
|
2940
|
OR2419001029_120522FTO_114902
|
2419001000NRG23120520220031410
|
1345047821
|
12/05/2022
|
GOLEKH KUMAR JENA
|
GOLEKH KUMAR JENA
|
2419001WL0001406
|
00462
|
UCBA0001854
|
666
|
18/05/2022
|
No Such Account
|
|
2941
|
OR2419001019_150323APB_FTO_1150950
|
2419001000NRG23130320230294074
|
0498548990
|
15/03/2023
|
JITENDRA DAS
|
JITENDRA DAS
|
2419001WL017403
|
00415
|
SBIN0003943
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2942
|
OR2419001014_130622FTO_224546
|
2419001000NRG23130620220096447
|
2363655311
|
13/06/2022
|
SNIGDHARANI PANDA
|
SNIGDHARANI PANDA
|
2419001WL0003350
|
00078
|
CNRB0003363
|
1332
|
18/06/2022
|
Account closed
|
|
2943
|
OR2419001014_130622FTO_224546
|
2419001000NRG23130620220096451
|
2363655338
|
13/06/2022
|
Amarajit Panda
|
Amarajit Panda
|
2419001WL0003350
|
00415
|
SBIN0003943
|
1332
|
18/06/2022
|
No Such Account
|
|
2944
|
OR2419001014_130622FTO_224546
|
2419001000NRG23130620220096453
|
2363655339
|
13/06/2022
|
R.Chatani
|
R.Chatani
|
2419001WL0003350
|
00415
|
SBIN0003943
|
1332
|
18/06/2022
|
No Such Account
|
|
2945
|
OR2419001014_130622FTO_224546
|
2419001000NRG23130620220096454
|
2363655340
|
13/06/2022
|
G.Chaini
|
G.Chaini
|
2419001WL0003350
|
00415
|
SBIN0003943
|
1332
|
18/06/2022
|
No Such Account
|
|
2946
|
OR2419001014_130622FTO_224546
|
2419001000NRG23130620220096505
|
2363655336
|
13/06/2022
|
BIBHUPRASAD DAS
|
BIBHUPRASAD DAS
|
2419001WL0003350
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
No Such Account
|
|
2947
|
OR2419001028_170822FTO_470508
|
2419001000NRG23170820220206859
|
4276523715
|
17/08/2022
|
Chhabirani lenka
|
Chhabirani lenka
|
2419001WL0007268
|
00415
|
SBIN0008091
|
1332
|
30/08/2022
|
No Such Account
|
|
2948
|
OR2419001024_220622APB_FTO_264996
|
2419001000NRG23220620220135093
|
2559678449
|
22/06/2022
|
Rama Chnadra Nath
|
Rama Chnadra Nath
|
2419001WL0004220
|
00468
|
UBIN0824020
|
888
|
30/06/2022
|
A/c Blocked or Frozen
|
|
2949
|
OR2419001_220922FTO_587889
|
2419001000NRG23220920220219340
|
4994149552
|
22/09/2022
|
BHAGABAT DAS
|
BHAGABAT DAS
|
2419001WL0008645
|
00354
|
PUNB0675200
|
222
|
28/09/2022
|
No Such Account
|
|
2950
|
OR2419001006_230223APB_FTO_1114743
|
2419001000NRG23230220230288343
|
0260704472
|
23/02/2023
|
LAXMIPRIYA SETHY
|
LAXMIPRIYA SETHY
|
2419001WL016934
|
00654
|
IOBA0ROGB01
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2951
|
OR2419001023_240522FTO_142712
|
2419001000NRG23230520220044216
|
1670952189
|
24/05/2022
|
Alok Dalai
|
Alok Dalai
|
2419001WL0001909
|
00354
|
PUNB0175410
|
1332
|
28/05/2022
|
No Such Account
|
|
2952
|
OR2419001_240123APB_FTO_1049726
|
2419001000NRG23240120230279579
|
9123238973
|
24/01/2023
|
Bisnu Charan Swain
|
Bisnu Charan Swain
|
2419001WL0015814
|
00462
|
UCBA0001854
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2953
|
OR2419001_290422FTO_68012
|
2419001000NRG23280420220016486
|
1087572257
|
29/04/2022
|
NIBEDITA DAS
|
NIBEDITA DAS
|
2419001WL0000757
|
00165
|
IBKL0001041
|
1332
|
12/05/2022
|
No Such Account
|
|
2954
|
OR2419001027_020822FTO_422651
|
2419001000NRG23290620220148756
|
4229094861
|
02/08/2022
|
Budhadev Bhoi
|
Budhadev Bhoi
|
2419001WL0004714
|
00415
|
SBIN0008091
|
1332
|
27/08/2022
|
No Such Account
|
|
2955
|
OR2419002002_020522FTO_81167
|
2419002000NRG23020520220020237
|
1156134484
|
02/05/2022
|
PRAVAKAR MOHANTY
|
PRAVAKAR MOHANTY
|
2419002WL0000950
|
00654
|
IOBA0ROGB01
|
1110
|
13/05/2022
|
No Such Account
|
|
2956
|
OR2419002016_090522FTO_97506
|
2419002000NRG23060520220024707
|
1273502740
|
09/05/2022
|
SUDAM CHARAN KHATUA
|
SUDAM CHARAN KHATUA
|
2419002WL0001114
|
00415
|
SBIN0010917
|
1332
|
16/05/2022
|
No Such Account
|
|
2957
|
OR2419002019_090522FTO_97889
|
2419002000NRG23060520220025242
|
1273501819
|
09/05/2022
|
BABAJI BHOI
|
BABAJI BHOI
|
2419002WL0001152
|
00220
|
UCBA0RRBKGB
|
1332
|
16/05/2022
|
No Such Account
|
|
2958
|
OR2419002002_050323FTO_1131840
|
2419002000NRG23170620220111249
|
0498707779
|
05/03/2023
|
MAMATA SWAIN
|
MAMATA SWAIN
|
2419002WL0003693
|
00415
|
SBIN0010917
|
1110
|
03/04/2023
|
No Such Account
|
|
2959
|
OR2419002016_180323FTO_1162889
|
2419002000NRG23170620220111252
|
2806218715
|
18/03/2023
|
SUDAM CHARAN KHATUA
|
SUDAM CHARAN KHATUA
|
2419002WL0003694
|
00691
|
IPOS0000001
|
1332
|
28/06/2023
|
No Such Account
|
|
2960
|
OR2419002016_180323FTO_1162889
|
2419002000NRG23170620220111253
|
2806218714
|
18/03/2023
|
SUDAM CHARAN KHATUA
|
SUDAM CHARAN KHATUA
|
2419002WL0003694
|
00691
|
IPOS0000001
|
444
|
28/06/2023
|
No Such Account
|
|
2961
|
OR2419002007_210223FTO_1111159
|
2419002000NRG23190720220186067
|
0262691030
|
21/02/2023
|
Deepak Behera
|
Deepak Behera
|
2419002WL0006090
|
00354
|
PUNB0056020
|
1110
|
29/03/2023
|
No Such Account
|
|
2962
|
OR2419002007_210223FTO_1111159
|
2419002000NRG23200220230287262
|
0262691027
|
21/02/2023
|
SUCHITRA KHATUA
|
SUCHITRA KHATUA
|
2419002WL0016805
|
00691
|
IPOS0000001
|
444
|
29/03/2023
|
No Such Account
|
|
2963
|
OR2419008_010722FTO_295023
|
2419008000NRG23010720220156082
|
2849448893
|
01/07/2022
|
Suchitra Rout
|
Suchitra Rout
|
2419008WL0004991
|
00078
|
CNRB0018034
|
1332
|
07/07/2022
|
No Such Account
|
|
2964
|
OR2419008_010722FTO_295549
|
2419008000NRG23010720220156309
|
2850302554
|
01/07/2022
|
Nagu Charan Sahoo
|
Nagu Charan Sahoo
|
2419008WL0004994
|
00415
|
SBIN0010915
|
1332
|
07/07/2022
|
No Such Account
|
|
2965
|
OR2419008_010722FTO_295549
|
2419008000NRG23010720220156370
|
2850302579
|
01/07/2022
|
Ratnakar Bharati
|
Ratnakar Bharati
|
2419008WL0004994
|
00415
|
SBIN0010915
|
1332
|
07/07/2022
|
No Such Account
|
|
2966
|
OR2419008_010722FTO_295549
|
2419008000NRG23010720220156413
|
2850302557
|
01/07/2022
|
Hemant Kumar Ojha
|
Hemant Kumar Ojha
|
2419008WL0004994
|
00415
|
SBIN0010915
|
1332
|
07/07/2022
|
No Such Account
|
|
2967
|
OR2419008020_020722APB_FTO_295695
|
2419008000NRG23010720220156892
|
2851906325
|
02/07/2022
|
P.SAHOO
|
P.SAHOO
|
2419008WL0005005
|
00152
|
HDFC0002186
|
1332
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2968
|
OR2419008_010722FTO_295549
|
2419008000NRG23010720220157743
|
2850302482
|
01/07/2022
|
N.BEHERA
|
N.BEHERA
|
2419008WL0005052
|
00078
|
CNRB0018031
|
1332
|
07/07/2022
|
No Such Account
|
|
2969
|
OR2419008_020722APB_FTO_295708
|
2419008000NRG23010720220158193
|
2851892778
|
02/07/2022
|
R.SAHOO
|
R.SAHOO
|
2419008WL0005064
|
00354
|
PUNB0101320
|
1332
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2970
|
OR2419008_030622FTO_185172
|
2419008000NRG23020620220064766
|
2221984113
|
03/06/2022
|
Khirod kumar Bal
|
Khirod kumar Bal
|
2419008WL0002612
|
00078
|
CNRB0018034
|
1332
|
11/06/2022
|
No Such Account
|
|
2971
|
OR2419008_030622FTO_185172
|
2419008000NRG23020620220064784
|
2221984144
|
03/06/2022
|
Mandakini Biswal
|
Mandakini Biswal
|
2419008WL0002613
|
00078
|
CNRB0018034
|
1332
|
11/06/2022
|
No Such Account
|
|
2972
|
OR2419008_030622FTO_185172
|
2419008000NRG23020620220064786
|
2221984172
|
03/06/2022
|
B.MALIK
|
B.MALIK
|
2419008WL0002613
|
00078
|
CNRB0018034
|
1332
|
11/06/2022
|
No Such Account
|
|
2973
|
OR2419008_030622FTO_185172
|
2419008000NRG23020620220064791
|
2221984154
|
03/06/2022
|
K. SAHOO
|
K. SAHOO
|
2419008WL0002613
|
00078
|
CNRB0018034
|
1332
|
11/06/2022
|
No Such Account
|
|
2974
|
OR2419008_030622FTO_185172
|
2419008000NRG23020620220064794
|
2221984139
|
03/06/2022
|
mahadev Das
|
mahadev Das
|
2419008WL0002613
|
00078
|
CNRB0018034
|
1332
|
11/06/2022
|
No Such Account
|
|
2975
|
OR2419008_030622FTO_185172
|
2419008000NRG23020620220064796
|
2221984108
|
03/06/2022
|
Ballav Ranjan swain
|
Ballav Ranjan swain
|
2419008WL0002613
|
00078
|
CNRB0018034
|
1332
|
11/06/2022
|
No Such Account
|
|
2976
|
OR2419008_030622FTO_185172
|
2419008000NRG23020620220064797
|
2221984145
|
03/06/2022
|
mamata swain
|
mamata swain
|
2419008WL0002613
|
00078
|
CNRB0018034
|
1332
|
11/06/2022
|
No Such Account
|
|
2977
|
OR2419008_030622FTO_185172
|
2419008000NRG23020620220064803
|
2221984208
|
03/06/2022
|
GHANASYAM KANDI
|
GHANASYAM KANDI
|
2419008WL0002613
|
00415
|
SBIN0010915
|
1332
|
11/06/2022
|
No Such Account
|
|
2978
|
OR2419008_030622FTO_185172
|
2419008000NRG23020620220064804
|
2221984106
|
03/06/2022
|
Mili kandi
|
Mili kandi
|
2419008WL0002613
|
00078
|
CNRB0018034
|
1332
|
11/06/2022
|
No Such Account
|
|
2979
|
OR2419008_020722APB_FTO_295708
|
2419008000NRG23020720220158448
|
2851892828
|
02/07/2022
|
A ROUT
|
A ROUT
|
2419008WL0005069
|
00078
|
CNRB0018034
|
1332
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2980
|
OR2419008_030622FTO_185172
|
2419008000NRG23030620220065015
|
2221984077
|
03/06/2022
|
PRATIMA SWAIN
|
PRATIMA SWAIN
|
2419008WL0002621
|
00462
|
UCBA0001173
|
1332
|
11/06/2022
|
No Such Account
|
|
2981
|
OR2419008_030622FTO_185172
|
2419008000NRG23030620220065017
|
2221984078
|
03/06/2022
|
NARMADA SWAIN
|
NARMADA SWAIN
|
2419008WL0002621
|
00462
|
UCBA0001173
|
1332
|
11/06/2022
|
No Such Account
|
|
2982
|
OR2419008_040722FTO_302931
|
2419008000NRG23030720220161327
|
2913237895
|
04/07/2022
|
A.MALIK
|
A.MALIK
|
2419008WL0005165
|
00078
|
CNRB0018034
|
222
|
08/07/2022
|
No Such Account
|
|
2983
|
OR2419008_060622FTO_192584
|
2419008000NRG23040620220069211
|
2221332514
|
06/06/2022
|
RAKESH SWAIN
|
RAKESH SWAIN
|
2419008WL0002723
|
00415
|
SBIN0017531
|
1332
|
11/06/2022
|
Account closed
|
|
2984
|
OR2419008_060622FTO_192584
|
2419008000NRG23040620220069232
|
2221332583
|
06/06/2022
|
MAMALI SWAIN
|
MAMALI SWAIN
|
2419008WL0002723
|
00462
|
UCBA0000772
|
1332
|
11/06/2022
|
No Such Account
|
|
2985
|
OR2419008_060622FTO_192584
|
2419008000NRG23040620220069234
|
2221332495
|
06/06/2022
|
sajman Mohanty
|
sajman Mohanty
|
2419008WL0002723
|
00415
|
SBIN0010915
|
1332
|
11/06/2022
|
Account closed
|
|
2986
|
OR2419008_060622FTO_192584
|
2419008000NRG23040620220069434
|
2221332416
|
06/06/2022
|
RANJAN KU SAHOO
|
RANJAN KU SAHOO
|
2419008WL0002726
|
00078
|
CNRB0018034
|
1332
|
11/06/2022
|
No Such Account
|
|
2987
|
OR2419008_060622FTO_192584
|
2419008000NRG23040620220069435
|
2221332425
|
06/06/2022
|
M SAHOO
|
M SAHOO
|
2419008WL0002726
|
00078
|
CNRB0018034
|
1332
|
11/06/2022
|
No Such Account
|
|
2988
|
OR2419008_060622FTO_192584
|
2419008000NRG23040620220069469
|
2221332429
|
06/06/2022
|
V katua
|
V katua
|
2419008WL0002726
|
00078
|
CNRB0018034
|
1332
|
11/06/2022
|
No Such Account
|
|
2989
|
OR2419008_050422FTO_8790
|
2419008000NRG22040420220272102
|
0858306068
|
05/04/2022
|
B.SETHI
|
B.SETHI
|
2419008WL0015583
|
00415
|
SBIN0010915
|
430
|
04/05/2022
|
No Such Account
|
|
2990
|
OR2419008_050522FTO_91631
|
2419008000NRG23020520220019871
|
1271307218
|
05/05/2022
|
K swain
|
K swain
|
2419008WL0000931
|
00078
|
CNRB0018031
|
666
|
16/05/2022
|
No Such Account
|
|
2991
|
OR2419008_050522FTO_91631
|
2419008000NRG23030520220021304
|
1271307205
|
05/05/2022
|
P.K.NAYAK
|
P.K.NAYAK
|
2419008WL0001000
|
00354
|
PUNB0101320
|
1332
|
16/05/2022
|
No Such Account
|
|
2992
|
OR2419008_050522FTO_91631
|
2419008000NRG23030520220021312
|
1271307289
|
05/05/2022
|
J.Roul
|
J.Roul
|
2419008WL0001000
|
00078
|
CNRB0018034
|
1332
|
16/05/2022
|
No Such Account
|
|
2993
|
OR2419008_040722FTO_302899
|
2419008000NRG23030720220161103
|
2913860153
|
04/07/2022
|
B.BARIK
|
B.BARIK
|
2419008WL0005164
|
00078
|
CNRB0018034
|
222
|
08/07/2022
|
No Such Account
|
|
2994
|
OR2419008_040722FTO_302899
|
2419008000NRG23030720220161108
|
2913860146
|
04/07/2022
|
siba kandi
|
siba kandi
|
2419008WL0005164
|
00078
|
CNRB0018034
|
222
|
08/07/2022
|
No Such Account
|
|
2995
|
OR2419008_040722FTO_302899
|
2419008000NRG23030720220161109
|
2913860148
|
04/07/2022
|
Parbati kandi
|
Parbati kandi
|
2419008WL0005164
|
00078
|
CNRB0018034
|
222
|
08/07/2022
|
No Such Account
|
|
2996
|
OR2419008_040722FTO_302899
|
2419008000NRG23030720220161165
|
2913860150
|
04/07/2022
|
BAIJANTI SAHOO
|
BAIJANTI SAHOO
|
2419008WL0005164
|
00078
|
CNRB0018034
|
222
|
08/07/2022
|
No Such Account
|
|
2997
|
OR2419008_040722FTO_302899
|
2419008000NRG23030720220161324
|
2913860154
|
04/07/2022
|
A.MALIK
|
A.MALIK
|
2419008WL0005165
|
00078
|
CNRB0018034
|
222
|
08/07/2022
|
No Such Account
|
|
2998
|
OR2419008_040123APB_FTO_986971
|
2419008000NRG23040120230270257
|
9092232321
|
04/01/2023
|
RAMACHANDRA MALLICK
|
RAMACHANDRA MALLICK
|
2419008WL0014781
|
00654
|
IOBA0ROGB01
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2999
|
OR2419008_040123APB_FTO_986971
|
2419008000NRG23040120230270786
|
9092232305
|
04/01/2023
|
Lochan bala Sahu
|
Lochan bala Sahu
|
2419008WL0014796
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3000
|
OR2419008_050522FTO_91631
|
2419008000NRG23040520220022425
|
1271307193
|
05/05/2022
|
PUJARANI DAS
|
PUJARANI DAS
|
2419008WL0001042
|
00354
|
PUNB0101320
|
1332
|
16/05/2022
|
No Such Account
|
|
3001
|
OR2419008_050522FTO_91631
|
2419008000NRG23040520220022453
|
1271307187
|
05/05/2022
|
R.Swain
|
R.Swain
|
2419008WL0001044
|
00354
|
PUNB0101320
|
1332
|
16/05/2022
|
No Such Account
|
|
3002
|
OR2419008_050522FTO_91631
|
2419008000NRG23040520220022532
|
1271307286
|
05/05/2022
|
AKSHAYA BISWAL
|
AKSHAYA BISWAL
|
2419008WL0001047
|
00078
|
CNRB0018034
|
1332
|
16/05/2022
|
No Such Account
|
|
3003
|
OR2419008_050522FTO_91631
|
2419008000NRG23040520220022541
|
1271307272
|
05/05/2022
|
B. PARIDA
|
B. PARIDA
|
2419008WL0001047
|
00462
|
UCBA0000772
|
1332
|
16/05/2022
|
No Such Account
|
|
3004
|
OR2419008_050522FTO_91631
|
2419008000NRG23040520220022550
|
1271307283
|
05/05/2022
|
RATNAKAR KHATUA
|
RATNAKAR KHATUA
|
2419008WL0001047
|
00078
|
CNRB0018034
|
1332
|
16/05/2022
|
No Such Account
|
|
3005
|
OR2419008_050522FTO_91631
|
2419008000NRG23040520220022551
|
1271307282
|
05/05/2022
|
KANAK PRAVA KHATUA
|
KANAK PRAVA KHATUA
|
2419008WL0001047
|
00078
|
CNRB0018034
|
1332
|
16/05/2022
|
No Such Account
|
|
3006
|
OR2419008_050522FTO_91604
|
2419008000NRG23040520220022604
|
1271030492
|
05/05/2022
|
Baby mohanty
|
Baby mohanty
|
2419008WL0001047
|
00078
|
CNRB0018083
|
1332
|
16/05/2022
|
No Such Account
|
|
3007
|
OR2419008_050522FTO_91604
|
2419008000NRG23040520220022613
|
1271030440
|
05/05/2022
|
SUSHANTA ROUT
|
SUSHANTA ROUT
|
2419008WL0001047
|
00078
|
CNRB0018034
|
1332
|
16/05/2022
|
No Such Account
|
|
3008
|
OR2419008_050522FTO_91604
|
2419008000NRG23040520220022620
|
1271030442
|
05/05/2022
|
SUKANT ROUTRAY
|
SUKANT ROUTRAY
|
2419008WL0001047
|
00078
|
CNRB0018034
|
1332
|
16/05/2022
|
No Such Account
|
|
3009
|
OR2419008_050522FTO_91604
|
2419008000NRG23040520220022621
|
1271030441
|
05/05/2022
|
KALYANI ROUTRAY
|
KALYANI ROUTRAY
|
2419008WL0001047
|
00078
|
CNRB0018034
|
1332
|
16/05/2022
|
No Such Account
|
|
3010
|
OR2419008_050522FTO_91604
|
2419008000NRG23040520220022624
|
1271030446
|
05/05/2022
|
MANASHI SETHY
|
MANASHI SETHY
|
2419008WL0001047
|
00078
|
CNRB0018034
|
1332
|
16/05/2022
|
No Such Account
|
|
3011
|
OR2419008_040722FTO_302899
|
2419008000NRG23040720220162029
|
2913860149
|
04/07/2022
|
KARTIKA RAUL
|
KARTIKA RAUL
|
2419008WL0005169
|
00078
|
CNRB0018034
|
222
|
08/07/2022
|
No Such Account
|
|
3012
|
OR2419008_040722FTO_302899
|
2419008000NRG23040720220162072
|
2913860147
|
04/07/2022
|
MADHUSMITA NAYAK
|
MADHUSMITA NAYAK
|
2419008WL0005169
|
00078
|
CNRB0018034
|
222
|
08/07/2022
|
No Such Account
|
|
3013
|
OR2419008_040722FTO_302899
|
2419008000NRG23040720220162113
|
2913860155
|
04/07/2022
|
U.C.Das
|
U.C.Das
|
2419008WL0005169
|
00078
|
CNRB0018034
|
222
|
08/07/2022
|
No Such Account
|
|
3014
|
OR2419008_060722APB_FTO_312461
|
2419008000NRG23050720220164568
|
2963240516
|
06/07/2022
|
SARADA PRASAD DAS
|
SARADA PRASAD DAS
|
2419008WL0005228
|
00654
|
IOBA0ROGB01
|
222
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3015
|
OR2419002002_230622FTO_268999
|
2419002000NRG23230620220137253
|
2608793330
|
23/06/2022
|
PRAVATI SAHOO
|
PRAVATI SAHOO
|
2419002WL0004308
|
00354
|
PUNB0056020
|
1110
|
01/07/2022
|
No Such Account
|
|
3016
|
OR2419002002_230622FTO_268999
|
2419002000NRG23230620220137255
|
2608793331
|
23/06/2022
|
SUSAMA SAHOO
|
SUSAMA SAHOO
|
2419002WL0004308
|
00354
|
PUNB0056020
|
1110
|
01/07/2022
|
No Such Account
|
|
3017
|
OR2419002002_230622FTO_268999
|
2419002000NRG23230620220137256
|
2608793332
|
23/06/2022
|
NRUSINGHA KHUNTIA
|
NRUSINGHA KHUNTIA
|
2419002WL0004308
|
00354
|
PUNB0056020
|
1110
|
01/07/2022
|
No Such Account
|
|
3018
|
OR2419002002_230622FTO_268999
|
2419002000NRG23230620220137257
|
2608793333
|
23/06/2022
|
MAMATA KHUNTIA
|
MAMATA KHUNTIA
|
2419002WL0004308
|
00354
|
PUNB0056020
|
1110
|
01/07/2022
|
No Such Account
|
|
3019
|
OR2419002017_231122FTO_813849
|
2419002000NRG23231120220248692
|
6676438710
|
23/11/2022
|
SANJUKTA BEHERA
|
SANJUKTA BEHERA
|
2419002WL0012489
|
00220
|
UCBA0RRBKGB
|
666
|
26/11/2022
|
No Such Account
|
|
3020
|
OR2419002006_270522APB_FTO_156953
|
2419002000NRG23250520220046952
|
1881631835
|
27/05/2022
|
PRADEEP KUMAR MALLICK
|
PRADEEP KUMAR MALLICK
|
2419002WL0002049
|
00654
|
IOBA0ROGB01
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3021
|
OR2419002007_280622FTO_284159
|
2419002000NRG23280620220146732
|
2812625135
|
28/06/2022
|
Deepak Behera
|
Deepak Behera
|
2419002WL0004670
|
00354
|
PUNB0056020
|
1110
|
06/07/2022
|
No Such Account
|
|
3022
|
OR2419002009_300922FTO_611883
|
2419002000NRG23300920220222739
|
5339199354
|
30/09/2022
|
MITA SWAIN
|
MITA SWAIN
|
2419002WL0009139
|
00415
|
SBIN0010917
|
1332
|
08/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
3023
|
OR2419002009_300922FTO_611883
|
2419002000NRG23300920220222744
|
5339199355
|
30/09/2022
|
BHARATI TARENIA
|
BHARATI TARENIA
|
2419002WL0009139
|
00415
|
SBIN0010917
|
1332
|
08/10/2022
|
No Such Account
|
|
3024
|
OR2419003018_020522FTO_77072
|
2419003000NRG23010520220018236
|
1156655211
|
02/05/2022
|
Sagar mallick
|
Sagar mallick
|
2419003WL0000830
|
00415
|
SBIN0010917
|
1332
|
13/05/2022
|
No Such Account
|
|
3025
|
OR2419003018_020522FTO_77072
|
2419003000NRG23010520220018248
|
1156655218
|
02/05/2022
|
GEETA GOCHHAYAT
|
GEETA GOCHHAYAT
|
2419003WL0000830
|
00220
|
UCBA0RRBKGB
|
1332
|
13/05/2022
|
No Such Account
|
|
3026
|
OR2419003003_020522FTO_77166
|
2419003000NRG23010520220018938
|
1155820783
|
02/05/2022
|
BASANTA BEHERA
|
BASANTA BEHERA
|
2419003WL0000875
|
00220
|
UCBA0RRBKGB
|
1110
|
13/05/2022
|
No Such Account
|
|
3027
|
OR2419003_091122APB_FTO_753576
|
2419003000NRG23091120220240732
|
6494034214
|
09/11/2022
|
BASANTA KUMAR BEHERA
|
BASANTA KUMAR BEHERA
|
2419003WL0011643
|
00468
|
UBIN0824054
|
666
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3028
|
OR2419003004_100622FTO_217514
|
2419003000NRG23100620220087241
|
2331997931
|
10/06/2022
|
SURYALATA SETHY
|
SURYALATA SETHY
|
2419003WL0003181
|
00468
|
UBIN0802531
|
1332
|
16/06/2022
|
A/c Blocked or Frozen
|
|
3029
|
OR2419003011_120522FTO_111633
|
2419003000NRG23110520220029834
|
1345250126
|
12/05/2022
|
MAMATA BHOI
|
MAMATA BHOI
|
2419003WL0001339
|
00078
|
CNRB0001750
|
1332
|
18/05/2022
|
No Such Account
|
|
3030
|
OR2419003001_130622FTO_223566
|
2419003000NRG23110620220091722
|
2361941938
|
13/06/2022
|
SURES DAS
|
SURES DAS
|
2419003WL0003264
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
No Such Account
|
|
3031
|
OR2419003020_200622FTO_251249
|
2419003000NRG23170620220113554
|
2459016713
|
20/06/2022
|
FULA BEHERA
|
FULA BEHERA
|
2419003WL0003745
|
00078
|
CNRB0009241
|
1110
|
24/06/2022
|
Account closed
|
|
3032
|
OR2419003_171022APB_FTO_666130
|
2419003000NRG23171020220230033
|
5872044791
|
17/10/2022
|
BIJAYA KUMAR DAS
|
BIJAYA KUMAR DAS
|
2419003WL0010098
|
00078
|
CNRB0001750
|
1332
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3033
|
OR2419003014_180422FTO_33468
|
2419003000NRG23180420220005163
|
0919659228
|
18/04/2022
|
N.Pani
|
N.Pani
|
2419003WL0000241
|
00176
|
IDIB000U033
|
222
|
07/05/2022
|
No Such Account
|
|
3034
|
OR2419003014_180422FTO_33468
|
2419003000NRG23180420220005238
|
0919659226
|
18/04/2022
|
B.K.Bhoi
|
B.K.Bhoi
|
2419003WL0000241
|
00176
|
IDIB000U033
|
222
|
07/05/2022
|
No Such Account
|
|
3035
|
OR2419003014_180422FTO_33468
|
2419003000NRG23180420220005239
|
0919659227
|
18/04/2022
|
B.K.Bhoi
|
B.K.Bhoi
|
2419003WL0000241
|
00176
|
IDIB000U033
|
222
|
07/05/2022
|
No Such Account
|
|
3036
|
OR2419003007_200622APB_FTO_251217
|
2419003000NRG23180620220117592
|
2459939659
|
20/06/2022
|
SASMITA BHOI
|
SASMITA BHOI
|
2419003WL0003824
|
00078
|
CNRB0001750
|
222
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3037
|
OR2419003014_220422FTO_46784
|
2419003000NRG23220420220010348
|
0891566032
|
22/04/2022
|
Gouri Bhoi
|
Gouri Bhoi
|
2419003WL0000477
|
00176
|
IDIB000U033
|
222
|
06/05/2022
|
No Such Account
|
|
3038
|
OR2419003014_220422FTO_46784
|
2419003000NRG23220420220010357
|
0891565948
|
22/04/2022
|
B.Bhoi
|
B.Bhoi
|
2419003WL0000477
|
00176
|
IDIB000U033
|
222
|
06/05/2022
|
No Such Account
|
|
3039
|
OR2419003014_220422FTO_46784
|
2419003000NRG23220420220010415
|
0891566053
|
22/04/2022
|
Duryodhana Bhoi
|
Duryodhana Bhoi
|
2419003WL0000477
|
00176
|
IDIB000U033
|
222
|
06/05/2022
|
No Such Account
|
|
3040
|
OR2419007014_210622FTO_258369
|
2419007014NRG23200620220126723
|
2486688235
|
21/06/2022
|
Nursingh.BODIKIA
|
Nursingh.BODIKIA
|
2419007014WL0004017
|
00415
|
SBIN0012045
|
1332
|
25/06/2022
|
No Such Account
|
|
3041
|
OR2419007014_210622FTO_258369
|
2419007014NRG23200620220126741
|
2486688232
|
21/06/2022
|
SANJAY KU MANTRI
|
SANJAY KU MANTRI
|
2419007014WL0004017
|
00354
|
PUNB0135220
|
1332
|
25/06/2022
|
No Such Account
|
|
3042
|
OR2419007014_250123APB_FTO_1053912
|
2419007014NRG23250120230279688
|
9123099031
|
25/01/2023
|
Babilata Sahoo
|
Babilata Sahoo
|
2419007014WL0015823
|
00354
|
PUNB0135220
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3043
|
OR2419007017_150722FTO_356422
|
2419007017NRG23140720220180702
|
3864162122
|
15/07/2022
|
Kasab jena
|
Kasab jena
|
2419007017WL0005820
|
00415
|
SBIN0012045
|
1110
|
11/08/2022
|
No Such Account
|
|
3044
|
OR2419007017_150722FTO_356422
|
2419007017NRG23140720220180716
|
3864162107
|
15/07/2022
|
Bharat kumar jena
|
Bharat kumar jena
|
2419007017WL0005820
|
00176
|
IDIB000G041
|
1110
|
11/08/2022
|
No Such Account
|
|
3045
|
OR2419007017_150722FTO_356422
|
2419007017NRG23140720220180842
|
3864162117
|
15/07/2022
|
ANJANA LENKA
|
ANJANA LENKA
|
2419007017WL0005824
|
00354
|
PUNB0057720
|
1332
|
11/08/2022
|
No Such Account
|
|
3046
|
OR2419007019_280922FTO_605125
|
2419007019NRG23260920220220142
|
5130062476
|
28/09/2022
|
BHASKAR SWAIN
|
BHASKAR SWAIN
|
2419007019WL0008761
|
00220
|
UCBA0RRBKGB
|
1332
|
01/10/2022
|
No Such Account
|
|
3047
|
OR2419007019_300922FTO_612765
|
2419007019NRG23290920220221885
|
5340889382
|
30/09/2022
|
BHASKAR SWAIN
|
BHASKAR SWAIN
|
2419007019WL0009001
|
00220
|
UCBA0RRBKGB
|
1332
|
08/10/2022
|
No Such Account
|
|
3048
|
OR2419008020_100522FTO_105702
|
2419008000NRG19040620190150524
|
1268132039
|
10/05/2022
|
SWARNALATA MOHANTY
|
SWARNALATA MOHANTY
|
2419008WL014342
|
00462
|
UCBA0000772
|
1092
|
16/05/2022
|
No Such Account
|
|
3049
|
OR2419008_190622FTO_249941
|
2419008000NRG23010620220061486
|
5307078894
|
19/06/2022
|
MOHMOOD KHAN
|
MOHMOOD KHAN
|
2419008WL0002533
|
00415
|
SBIN0010915
|
1332
|
07/10/2022
|
Account closed
|
|
3050
|
OR2419008_190622FTO_249941
|
2419008000NRG23010620220061505
|
5307078887
|
19/06/2022
|
J.Roul
|
J.Roul
|
2419008WL0002534
|
00078
|
CNRB0018034
|
1332
|
07/10/2022
|
No Such Account
|
|
3051
|
OR2419008_190622FTO_249941
|
2419008000NRG23010620220061506
|
5307078886
|
19/06/2022
|
J.Roul
|
J.Roul
|
2419008WL0002534
|
00078
|
CNRB0018034
|
1332
|
07/10/2022
|
No Such Account
|
|
3052
|
OR2419008_190622FTO_249941
|
2419008000NRG23010620220061508
|
5307078910
|
19/06/2022
|
K SAHOO
|
K SAHOO
|
2419008WL0002534
|
00078
|
CNRB0018031
|
1332
|
07/10/2022
|
No Such Account
|
|
3053
|
OR2419008025_030622APB_FTO_186743
|
2419008000NRG23020620220064137
|
2222317759
|
03/06/2022
|
N.Mallick
|
N.Mallick
|
2419008WL0002600
|
00415
|
SBIN0010915
|
1332
|
11/06/2022
|
Account closed
|
|
3054
|
OR2419008_030622APB_FTO_185241
|
2419008000NRG23020620220064210
|
2222457648
|
03/06/2022
|
sabita nayak
|
sabita nayak
|
2419008WL0002602
|
00078
|
CNRB0018031
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3055
|
OR2419008_030622APB_FTO_185241
|
2419008000NRG23020620220064244
|
2222457652
|
03/06/2022
|
S.c.Kandi
|
S.c.Kandi
|
2419008WL0002602
|
00078
|
CNRB0018031
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3056
|
OR2419008008_060622FTO_192863
|
2419008000NRG23030620220068447
|
2332042385
|
06/06/2022
|
D. MALIK
|
D. MALIK
|
2419008WL0002699
|
00462
|
UCBA0001173
|
1332
|
16/06/2022
|
No Such Account
|
|
3057
|
OR2419008_030622FTO_190650
|
2419008000NRG23030620220069035
|
2221097400
|
03/06/2022
|
S.Giri
|
S.Giri
|
2419008WL0002716
|
00078
|
CNRB0018034
|
1332
|
11/06/2022
|
No Such Account
|
|
3058
|
OR2419008_030622FTO_190650
|
2419008000NRG23030620220069036
|
2221097401
|
03/06/2022
|
Manorama Giri
|
Manorama Giri
|
2419008WL0002716
|
00078
|
CNRB0018034
|
1332
|
11/06/2022
|
No Such Account
|
|
3059
|
OR2419008_030622FTO_190650
|
2419008000NRG23030620220069047
|
2221097344
|
03/06/2022
|
S.BEHERA
|
S.BEHERA
|
2419008WL0002716
|
00078
|
CNRB0018031
|
1332
|
11/06/2022
|
No Such Account
|
|
3060
|
OR2419008018_050522FTO_91734
|
2419008000NRG23040520220022446
|
1271205011
|
05/05/2022
|
D ROUT
|
D ROUT
|
2419008WL0001043
|
00078
|
CNRB0018034
|
1332
|
17/05/2022
|
No Such Account
|
|
3061
|
OR2419008022_090622APB_FTO_210174
|
2419008000NRG23060620220071962
|
2291356968
|
09/06/2022
|
A.K.SWAIN
|
A.K.SWAIN
|
2419008WL0002791
|
00462
|
UCBA0001173
|
1332
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3062
|
OR2419008022_090622APB_FTO_210174
|
2419008000NRG23060620220072008
|
2291357044
|
09/06/2022
|
GOPAL SWAIN
|
GOPAL SWAIN
|
2419008WL0002792
|
00462
|
UCBA0001173
|
1332
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3063
|
OR2419008_061222APB_FTO_863779
|
2419008000NRG23061220220257053
|
7285939389
|
06/12/2022
|
BATA BHOI
|
BATA BHOI
|
2419008WL0013304
|
00462
|
UCBA0000772
|
444
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3064
|
OR2419001029_301222FTO_967936
|
2419001000NRG23020720220158861
|
9095163024
|
30/12/2022
|
GOLEKH KUMAR JENA
|
GOLEKH KUMAR JENA
|
2419001WL0005089
|
00354
|
PUNB0024520
|
666
|
23/02/2023
|
No Such Account
|
|
3065
|
OR2419001_130323APB_FTO_1144675
|
2419001000NRG23130320230294160
|
0498550547
|
13/03/2023
|
PARAMA NANDA SAHOO
|
PARAMA NANDA SAHOO
|
2419001WL017405
|
00462
|
UCBA0001854
|
1332
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3066
|
OR2419001017_180622APB_FTO_249122
|
2419001000NRG23180620220120130
|
2515655833
|
18/06/2022
|
BASANTI BEHERA
|
BASANTI BEHERA
|
2419001WL0003874
|
00078
|
CNRB0018032
|
444
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3067
|
OR2419001_231222FTO_936223
|
2419001000NRG23231220220265937
|
9086701437
|
23/12/2022
|
TRILOCHAN BEHERA
|
TRILOCHAN BEHERA
|
2419001WL0014285
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Account closed
|
|
3068
|
OR2419001029_260522FTO_153190
|
2419001000NRG23260520220049573
|
1879617665
|
26/05/2022
|
Santilata bhoi
|
Santilata bhoi
|
2419001WL0002135
|
00354
|
PUNB0175410
|
1110
|
02/06/2022
|
No Such Account
|
|
3069
|
OR2419001023_290422FTO_71116
|
2419001000NRG23290420220017475
|
1089567797
|
29/04/2022
|
Alok Dalai
|
Alok Dalai
|
2419001WL0000795
|
00354
|
PUNB0675200
|
1332
|
13/05/2022
|
No Such Account
|
|
3070
|
OR2419002004_040323APB_FTO_1131025
|
2419002000NRG23040320230291357
|
0499103044
|
04/03/2023
|
PANCHAN DAS
|
PANCHAN DAS
|
2419002WL017188
|
00354
|
PUNB0056020
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3071
|
OR2419002002_120622FTO_221859
|
2419002000NRG23120620220093159
|
2320035581
|
12/06/2022
|
RAJKISHOR BHOI
|
RAJKISHOR BHOI
|
2419002WL0003292
|
00220
|
UCBA0RRBKGB
|
1332
|
16/06/2022
|
No Such Account
|
|
3072
|
OR2419002002_120622FTO_221859
|
2419002000NRG23120620220093164
|
2320035582
|
12/06/2022
|
JUDHISTIR BHOI
|
JUDHISTIR BHOI
|
2419002WL0003292
|
00220
|
UCBA0RRBKGB
|
1332
|
16/06/2022
|
No Such Account
|
|
3073
|
OR2419002002_120622FTO_221859
|
2419002000NRG23120620220093183
|
2320035580
|
12/06/2022
|
BHARMARBAR BHOI
|
BHARMARBAR BHOI
|
2419002WL0003292
|
00220
|
UCBA0RRBKGB
|
1332
|
16/06/2022
|
No Such Account
|
|
3074
|
OR2419002002_120622FTO_221859
|
2419002000NRG23120620220093189
|
2320035554
|
12/06/2022
|
BIJAY DAS
|
BIJAY DAS
|
2419002WL0003292
|
00354
|
PUNB0056020
|
1332
|
16/06/2022
|
No Such Account
|
|
3075
|
OR2419002002_120622FTO_221859
|
2419002000NRG23120620220093218
|
2320035573
|
12/06/2022
|
MAMATA SWAIN
|
MAMATA SWAIN
|
2419002WL0003292
|
00415
|
SBIN0010917
|
1332
|
16/06/2022
|
No Such Account
|
|
3076
|
OR2419002004_140323APB_FTO_1148429
|
2419002000NRG23140320230295189
|
0496801502
|
14/03/2023
|
PANCHAN DAS
|
PANCHAN DAS
|
2419002WL017492
|
00354
|
PUNB0056020
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3077
|
OR2419002007_140622FTO_231048
|
2419002000NRG23140620220102766
|
2363563718
|
14/06/2022
|
sudhansu khatia
|
sudhansu khatia
|
2419002WL0003469
|
00654
|
IOBA0ROGB01
|
1554
|
18/06/2022
|
No Such Account
|
|
3078
|
OR2419002018_261022FTO_701388
|
2419002000NRG23261020220234562
|
6384557993
|
26/10/2022
|
SAUDAMINI SWAIN
|
SAUDAMINI SWAIN
|
2419002WL0010740
|
00176
|
IDIB000J512
|
222
|
11/11/2022
|
No Such Account
|
|
3079
|
OR2419003003_210522FTO_140980
|
2419003000NRG23160520220034917
|
1593139030
|
21/05/2022
|
N BEHURA
|
N BEHURA
|
2419003WL0001547
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
Account closed
|
|
3080
|
OR2419003003_210522FTO_140980
|
2419003000NRG23170520220036310
|
1593139131
|
21/05/2022
|
B SAHOO
|
B SAHOO
|
2419003WL0001610
|
00220
|
UCBA0RRBKGB
|
1332
|
26/05/2022
|
No Such Account
|
|
3081
|
OR2419003003_210522FTO_140980
|
2419003000NRG23170520220036332
|
1593139132
|
21/05/2022
|
B LENKA
|
B LENKA
|
2419003WL0001610
|
00220
|
UCBA0RRBKGB
|
1332
|
26/05/2022
|
No Such Account
|
|
3082
|
OR2419003003_260522FTO_154115
|
2419003000NRG23240520220044536
|
1879611757
|
26/05/2022
|
N BEHURA
|
N BEHURA
|
2419003WL0001919
|
00654
|
IOBA0ROGB01
|
666
|
02/06/2022
|
Account closed
|
|
3083
|
OR2419003003_260522FTO_154115
|
2419003000NRG23240520220044617
|
1879611844
|
26/05/2022
|
B SAHOO
|
B SAHOO
|
2419003WL0001920
|
00220
|
UCBA0RRBKGB
|
1332
|
02/06/2022
|
No Such Account
|
|
3084
|
OR2419003003_260522FTO_154115
|
2419003000NRG23240520220044639
|
1879611845
|
26/05/2022
|
B LENKA
|
B LENKA
|
2419003WL0001920
|
00220
|
UCBA0RRBKGB
|
1332
|
02/06/2022
|
No Such Account
|
|
3085
|
OR2419003015_240522APB_FTO_142219
|
2419003000NRG23240520220044834
|
1670514813
|
24/05/2022
|
gagan
|
gagan
|
2419003WL0001932
|
00078
|
CNRB0009241
|
1110
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3086
|
OR2419003014_260522FTO_153307
|
2419003000NRG23250520220048841
|
1879675214
|
26/05/2022
|
M.R.
|
M.R.
|
2419003WL0002115
|
00176
|
IDIB000U033
|
222
|
02/06/2022
|
No Such Account
|
|
3087
|
OR2419003014_270522FTO_156330
|
2419003000NRG23260520220050985
|
1881370106
|
27/05/2022
|
S.Sethy
|
S.Sethy
|
2419003WL0002172
|
00176
|
IDIB000U033
|
222
|
02/06/2022
|
No Such Account
|
|
3088
|
OR2419003014_270522FTO_156330
|
2419003000NRG23260520220051023
|
1881370077
|
27/05/2022
|
B.Rout
|
B.Rout
|
2419003WL0002172
|
00176
|
IDIB000U033
|
222
|
02/06/2022
|
No Such Account
|
|
3089
|
OR2419008_080622FTO_201207
|
2419008000NRG23070620220076908
|
2291031965
|
08/06/2022
|
SANTOSH KUMAR NAYAK
|
SANTOSH KUMAR NAYAK
|
2419008WL0002945
|
00078
|
CNRB0018091
|
1332
|
15/06/2022
|
No Such Account
|
|
3090
|
OR2419008_080622FTO_201207
|
2419008000NRG23070620220078691
|
2291031868
|
08/06/2022
|
TWINKIL SAMAL
|
TWINKIL SAMAL
|
2419008WL0002986
|
00078
|
CNRB0018091
|
1332
|
15/06/2022
|
No Such Account
|
|
3091
|
OR2419008_080622FTO_201207
|
2419008000NRG23070620220078703
|
2291031863
|
08/06/2022
|
GANGA SAMAL
|
GANGA SAMAL
|
2419008WL0002986
|
00078
|
CNRB0018091
|
1332
|
15/06/2022
|
No Such Account
|
|
3092
|
OR2419008_080622FTO_201207
|
2419008000NRG23070620220078709
|
2291031872
|
08/06/2022
|
B.P.PARIDA
|
B.P.PARIDA
|
2419008WL0002986
|
00078
|
CNRB0018091
|
1332
|
15/06/2022
|
No Such Account
|
|
3093
|
OR2419008_080622FTO_201207
|
2419008000NRG23070620220078717
|
2291031885
|
08/06/2022
|
NIRAKAR SAMAL
|
NIRAKAR SAMAL
|
2419008WL0002986
|
00078
|
CNRB0018091
|
1332
|
15/06/2022
|
Account closed
|
|
3094
|
OR2419008_080622FTO_201207
|
2419008000NRG23070620220078755
|
2291031854
|
08/06/2022
|
SUMAN MALIK
|
SUMAN MALIK
|
2419008WL0002986
|
00078
|
CNRB0018091
|
1332
|
15/06/2022
|
Account closed
|
|
3095
|
OR2419008_080622FTO_201207
|
2419008000NRG23070620220078779
|
2291031966
|
08/06/2022
|
C.MALLICK
|
C.MALLICK
|
2419008WL0002986
|
00078
|
CNRB0018091
|
1332
|
15/06/2022
|
No Such Account
|
|
3096
|
OR2419008_080622APB_FTO_203364
|
2419008000NRG23080620220080153
|
2291352450
|
08/06/2022
|
Sulochana Moharana
|
Sulochana Moharana
|
2419008WL0003025
|
00045
|
BARB0JAGATS
|
1332
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3097
|
OR2419008_090622APB_FTO_207847
|
2419008000NRG23080620220082147
|
2291487678
|
09/06/2022
|
SARADA PRASAD DAS
|
SARADA PRASAD DAS
|
2419008WL0003068
|
00654
|
IOBA0ROGB01
|
1332
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3098
|
OR2419008018_110622FTO_219627
|
2419008000NRG23110620220090537
|
2331940638
|
11/06/2022
|
KALANDI JENA
|
KALANDI JENA
|
2419008WL0003240
|
00415
|
SBIN0010915
|
222
|
16/06/2022
|
No Such Account
|
|
3099
|
OR2419008018_110622FTO_219627
|
2419008000NRG23110620220090538
|
2331940639
|
11/06/2022
|
MANIA JENA
|
MANIA JENA
|
2419008WL0003240
|
00415
|
SBIN0010915
|
222
|
16/06/2022
|
No Such Account
|
|
3100
|
OR2419008018_110622FTO_219627
|
2419008000NRG23110620220090563
|
2331940672
|
11/06/2022
|
Merejan Bibi
|
Merejan Bibi
|
2419008WL0003240
|
00078
|
CNRB0018031
|
222
|
16/06/2022
|
No Such Account
|
|
3101
|
OR2419008018_110622FTO_219627
|
2419008000NRG23110620220090566
|
2331940628
|
11/06/2022
|
JHUMA SWAIN
|
JHUMA SWAIN
|
2419008WL0003240
|
00415
|
SBIN0003943
|
222
|
16/06/2022
|
No Such Account
|
|
3102
|
OR2419008018_110622FTO_219627
|
2419008000NRG23110620220090592
|
2331940626
|
11/06/2022
|
SIDHANTA KU SINGH
|
SIDHANTA KU SINGH
|
2419008WL0003240
|
00078
|
CNRB0018034
|
222
|
16/06/2022
|
No Such Account
|
|
3103
|
OR2419008003_140422APB_FTO_23527
|
2419008000NRG23130420220002273
|
0918127061
|
14/04/2022
|
J. SETHY
|
J. SETHY
|
2419008WL0000112
|
00415
|
SBIN0010915
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3104
|
OR2419008_130622FTO_229670
|
2419008000NRG23130620220094759
|
2363633683
|
13/06/2022
|
SURYANARAYAN MOHANTY
|
SURYANARAYAN MOHANTY
|
2419008WL0003324
|
00415
|
SBIN0017531
|
222
|
18/06/2022
|
No Such Account
|
|
3105
|
OR2419008_130622FTO_229670
|
2419008000NRG23130620220094760
|
2363633701
|
13/06/2022
|
AMITA MOHANTY
|
AMITA MOHANTY
|
2419008WL0003324
|
00415
|
SBIN0017531
|
222
|
18/06/2022
|
No Such Account
|
|
3106
|
OR2419008_130622FTO_229670
|
2419008000NRG23130620220094761
|
2363633684
|
13/06/2022
|
SURYANARAYAN MOHANTY
|
SURYANARAYAN MOHANTY
|
2419008WL0003324
|
00415
|
SBIN0017531
|
222
|
18/06/2022
|
No Such Account
|
|
3107
|
OR2419008_130622FTO_229670
|
2419008000NRG23130620220094762
|
2363633700
|
13/06/2022
|
AMITA MOHANTY
|
AMITA MOHANTY
|
2419008WL0003324
|
00415
|
SBIN0017531
|
222
|
18/06/2022
|
No Such Account
|
|
3108
|
OR2419008_130622FTO_229670
|
2419008000NRG23130620220094763
|
2363633682
|
13/06/2022
|
SURYANARAYAN MOHANTY
|
SURYANARAYAN MOHANTY
|
2419008WL0003324
|
00415
|
SBIN0017531
|
222
|
18/06/2022
|
No Such Account
|
|
3109
|
OR2419008_130622FTO_229670
|
2419008000NRG23130620220094764
|
2363633702
|
13/06/2022
|
AMITA MOHANTY
|
AMITA MOHANTY
|
2419008WL0003324
|
00415
|
SBIN0017531
|
222
|
18/06/2022
|
No Such Account
|
|
3110
|
OR2419008_130622FTO_229590
|
2419008000NRG23130620220095006
|
2363696154
|
13/06/2022
|
KRUTIBAS SAHOO
|
KRUTIBAS SAHOO
|
2419008WL0003327
|
00415
|
SBIN0010915
|
1332
|
18/06/2022
|
No Such Account
|
|
3111
|
OR2419008_130622FTO_229590
|
2419008000NRG23130620220095013
|
2363696153
|
13/06/2022
|
S.L.SAHU
|
S.L.SAHU
|
2419008WL0003327
|
00415
|
SBIN0010915
|
1332
|
18/06/2022
|
No Such Account
|
|
3112
|
OR2419008_130622FTO_229670
|
2419008000NRG23130620220095243
|
2363633500
|
13/06/2022
|
GYANA RANJAN MOHARANA
|
GYANA RANJAN MOHARANA
|
2419008WL0003329
|
00078
|
CNRB0018091
|
1332
|
18/06/2022
|
No Such Account
|
|
3113
|
OR2419008_130622FTO_229670
|
2419008000NRG23130620220095290
|
2363633499
|
13/06/2022
|
MAMATA BARIK
|
MAMATA BARIK
|
2419008WL0003329
|
00078
|
CNRB0018091
|
1332
|
18/06/2022
|
No Such Account
|
|
3114
|
OR2419008_030622FTO_185211
|
2419008000NRG23020620220064878
|
2221098149
|
03/06/2022
|
LOJATA SAHOO
|
LOJATA SAHOO
|
2419008WL0002614
|
00078
|
CNRB0018034
|
1332
|
11/06/2022
|
No Such Account
|
|
3115
|
OR2419001019_010223FTO_1075976
|
2419001000NRG23010220230282569
|
9124365152
|
01/02/2023
|
Anita jati
|
Anita jati
|
2419001WL0016125
|
00415
|
SBIN0009827
|
888
|
24/02/2023
|
No Such Account
|
|
3116
|
OR2419001019_010223FTO_1075976
|
2419001000NRG23010220230282570
|
9124365153
|
01/02/2023
|
Ajay kumar jati
|
Ajay kumar jati
|
2419001WL0016125
|
00415
|
SBIN0009827
|
888
|
24/02/2023
|
No Such Account
|
|
3117
|
OR2419001001_020622FTO_183351
|
2419001000NRG23020620220064466
|
N06220036059D
|
02/06/2022
|
madhusudha behera
|
madhusudha behera
|
2419001WL0002607
|
00462
|
UCBA0003218
|
888
|
08/06/2022
|
No Such Account
|
|
3118
|
OR2419001001_020622FTO_183351
|
2419001000NRG23020620220064497
|
N062200360571
|
02/06/2022
|
bijayanty behera
|
bijayanty behera
|
2419001WL0002607
|
00045
|
BARB0JAGATS
|
888
|
08/06/2022
|
No Such Account
|
|
3119
|
OR2419001_060223APB_FTO_1086777
|
2419001000NRG23060220230283500
|
9124256038
|
06/02/2023
|
SUDARSHAN PARIDA
|
SUDARSHAN PARIDA
|
2419001WL016246
|
00078
|
CNRB0003363
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3120
|
OR2419001_200223APB_FTO_1108856
|
2419001000NRG23200220230287121
|
0268269080
|
20/02/2023
|
PUSPALATA BEHERA
|
PUSPALATA BEHERA
|
2419001WL016775
|
00654
|
IOBA0ROGB01
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3121
|
OR2419001_200223APB_FTO_1108856
|
2419001000NRG23200220230287124
|
0268269081
|
20/02/2023
|
PUSPALATA BEHERA
|
PUSPALATA BEHERA
|
2419001WL016775
|
00654
|
IOBA0ROGB01
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3122
|
OR2419001028_200522FTO_140138
|
2419001000NRG23200520220042087
|
1595464045
|
20/05/2022
|
Bharati SWAIN
|
Bharati SWAIN
|
2419001WL0001835
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
No Such Account
|
|
3123
|
OR2419001_210422APB_FTO_42428
|
2419001000NRG23210420220008554
|
0859555230
|
21/04/2022
|
Bisnu Charan Swain
|
Bisnu Charan Swain
|
2419001WL0000358
|
00415
|
SBIN0009827
|
1332
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3124
|
OR2419001015_220622FTO_262123
|
2419001000NRG23220620220133940
|
2559381333
|
22/06/2022
|
ROJALINI BARIK
|
ROJALINI BARIK
|
2419001WL0004179
|
00354
|
PUNB0024520
|
1332
|
30/06/2022
|
No Such Account
|
|
3125
|
OR2419001019_260522FTO_151858
|
2419001000NRG23250520220047712
|
1879496544
|
26/05/2022
|
Bata rushna das
|
Bata rushna das
|
2419001WL0002081
|
00415
|
SBIN0009827
|
1332
|
02/06/2022
|
No Such Account
|
|
3126
|
OR2419001018_311022FTO_718562
|
2419001000NRG23281020220235612
|
6384337064
|
31/10/2022
|
PRAVAKAR LENKA
|
PRAVAKAR LENKA
|
2419001WL0010953
|
00468
|
UBIN0919934
|
1332
|
11/11/2022
|
Account closed
|
|
3127
|
OR2419001006_310323APB_FTO_1206264
|
2419001000NRG23290320230314206
|
1171938979
|
31/03/2023
|
SIBASIS TRIPATHY
|
SIBASIS TRIPATHY
|
2419001WL018498
|
00654
|
IOBA0ROGB01
|
1554
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3128
|
OR2419001013_310323APB_FTO_1206094
|
2419001000NRG23310320230323886
|
1171856373
|
31/03/2023
|
Ramesh Barik
|
Ramesh Barik
|
2419001WL018911
|
00415
|
SBIN0008091
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3129
|
OR2419002018_111122FTO_765559
|
2419002000NRG23111120220242398
|
6518152820
|
11/11/2022
|
SAUDAMINI SWAIN
|
SAUDAMINI SWAIN
|
2419002WL0011833
|
00176
|
IDIB000J512
|
1110
|
17/11/2022
|
No Such Account
|
|
3130
|
OR2419002012_120822APB_FTO_457258
|
2419002000NRG23120820220205398
|
4280643026
|
12/08/2022
|
RASHMIKANTA SWAIN
|
RASHMIKANTA SWAIN
|
2419002WL0007177
|
00354
|
PUNB0056020
|
1998
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3131
|
OR2419002007_200822FTO_484698
|
2419002000NRG23200820220208354
|
4277726939
|
20/08/2022
|
pradip barik
|
pradip barik
|
2419002WL0007356
|
00354
|
PUNB0056020
|
666
|
30/08/2022
|
No Such Account
|
|
3132
|
OR2419002007_241022FTO_692995
|
2419002000NRG23241020220233265
|
5997152753
|
24/10/2022
|
SUCHITRA KHATUA
|
SUCHITRA KHATUA
|
2419002WL0010567
|
00354
|
PUNB0056020
|
444
|
31/10/2022
|
No Such Account
|
|
3133
|
OR2419002007_241022FTO_692995
|
2419002000NRG23241020220233266
|
5997152752
|
24/10/2022
|
S KHATUA
|
S KHATUA
|
2419002WL0010567
|
00354
|
PUNB0056020
|
444
|
31/10/2022
|
No Such Account
|
|
3134
|
OR2419002003_290622FTO_286688
|
2419002000NRG23280620220146433
|
2812718954
|
29/06/2022
|
SUKANTI DAS
|
SUKANTI DAS
|
2419002WL0004663
|
00354
|
PUNB0056020
|
1332
|
06/07/2022
|
No Such Account
|
|
3135
|
OR2419003_061022FTO_626781
|
2419003000NRG23061020220224449
|
5477246636
|
06/10/2022
|
A SETHY
|
A SETHY
|
2419003WL0009378
|
00220
|
UCBA0RRBKGB
|
1110
|
13/10/2022
|
No Such Account
|
|
3136
|
OR2419003005_070622FTO_198542
|
2419003000NRG23070620220075300
|
2221735565
|
07/06/2022
|
Menaka Bhoi
|
Menaka Bhoi
|
2419003WL0002869
|
00078
|
CNRB0009241
|
1332
|
11/06/2022
|
No Such Account
|
|
3137
|
OR2419007014_190622FTO_249688
|
2419007014NRG23170620220112910
|
5307074209
|
19/06/2022
|
Milan swain
|
Milan swain
|
2419007014WL0003727
|
00354
|
PUNB0135220
|
1332
|
07/10/2022
|
No Such Account
|
|
3138
|
OR2419007014_190622FTO_249688
|
2419007014NRG23170620220112911
|
5307074146
|
19/06/2022
|
Tapaswain bahalia
|
Tapaswain bahalia
|
2419007014WL0003727
|
00354
|
PUNB0135220
|
1332
|
07/10/2022
|
No Such Account
|
|
3139
|
OR2419007014_190622FTO_249688
|
2419007014NRG23170620220113019
|
5307074256
|
19/06/2022
|
BIDYADHAR MUDULI
|
BIDYADHAR MUDULI
|
2419007014WL0003729
|
00462
|
UCBA0001173
|
1332
|
07/10/2022
|
Account closed
|
|
3140
|
OR2419007014_190622FTO_249688
|
2419007014NRG23170620220113098
|
5307074202
|
19/06/2022
|
BIBHUTI BUSANA NAYAK
|
BIBHUTI BUSANA NAYAK
|
2419007014WL0003731
|
00415
|
SBIN0010915
|
1332
|
07/10/2022
|
No Such Account
|
|
3141
|
OR2419007014_190622FTO_249688
|
2419007014NRG23170620220113102
|
5307074135
|
19/06/2022
|
Anjan Kumar Sethi
|
Anjan Kumar Sethi
|
2419007014WL0003731
|
00354
|
PUNB0135220
|
1332
|
07/10/2022
|
No Such Account
|
|
3142
|
OR2419007014_190622FTO_249688
|
2419007014NRG23170620220113125
|
5307074056
|
19/06/2022
|
Bijaya Kumar Bhuyan
|
Bijaya Kumar Bhuyan
|
2419007014WL0003731
|
00354
|
PUNB0135220
|
1332
|
07/10/2022
|
No Such Account
|
|
3143
|
OR2419007014_190622FTO_249688
|
2419007014NRG23170620220113126
|
5307074133
|
19/06/2022
|
Janmejay Bhuyan
|
Janmejay Bhuyan
|
2419007014WL0003731
|
00354
|
PUNB0135220
|
1332
|
07/10/2022
|
No Such Account
|
|
3144
|
OR2419007014_190622FTO_249688
|
2419007014NRG23170620220113127
|
5307074134
|
19/06/2022
|
Chinmaya Bhuyan
|
Chinmaya Bhuyan
|
2419007014WL0003731
|
00354
|
PUNB0135220
|
1332
|
07/10/2022
|
No Such Account
|
|
3145
|
OR2419007014_211022FTO_686884
|
2419007014NRG23211020220232413
|
5996555077
|
21/10/2022
|
Rojalin Swain
|
Rojalin Swain
|
2419007014WL0010455
|
00354
|
PUNB0135220
|
1332
|
31/10/2022
|
No Such Account
|
|
3146
|
OR2419008_010722FTO_295548
|
2419008000NRG23010720220156390
|
2850310224
|
01/07/2022
|
P.SAHU
|
P.SAHU
|
2419008WL0004994
|
00415
|
SBIN0010915
|
1332
|
07/07/2022
|
No Such Account
|
|
3147
|
OR2419008_010722FTO_295548
|
2419008000NRG23010720220156457
|
2850310417
|
01/07/2022
|
RABINDRA KANDI
|
RABINDRA KANDI
|
2419008WL0004995
|
00654
|
IOBA0ROGB01
|
1332
|
07/07/2022
|
No Such Account
|
|
3148
|
OR2419008_010722FTO_295548
|
2419008000NRG23010720220156485
|
2850310189
|
01/07/2022
|
STUKUNI PARIDA
|
STUKUNI PARIDA
|
2419008WL0004995
|
00654
|
IOBA0ROGB01
|
1332
|
07/07/2022
|
No Such Account
|
|
3149
|
OR2419008_010722FTO_295548
|
2419008000NRG23010720220157717
|
2850310356
|
01/07/2022
|
DIPAK SAHOO
|
DIPAK SAHOO
|
2419008WL0005051
|
00078
|
CNRB0018031
|
1332
|
07/07/2022
|
No Such Account
|
|
3150
|
OR2419008_010822FTO_420743
|
2419008000NRG23010820220199137
|
4231928881
|
01/08/2022
|
PRAMOD KUMAR BARIK
|
PRAMOD KUMAR BARIK
|
2419008WL0006824
|
00078
|
CNRB0018031
|
1332
|
27/08/2022
|
No Such Account
|
|
3151
|
OR2419008_010822FTO_420743
|
2419008000NRG23010820220199143
|
4231928890
|
01/08/2022
|
LAKESH DALAI
|
LAKESH DALAI
|
2419008WL0006824
|
00078
|
CNRB0018091
|
1332
|
27/08/2022
|
No Such Account
|
|
3152
|
OR2419008_020223APB_FTO_1080133
|
2419008000NRG23020220230283062
|
9124038454
|
02/02/2023
|
GOPALA BEHERA
|
GOPALA BEHERA
|
2419008WL016194
|
00354
|
PUNB0101320
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3153
|
OR2419008_030622FTO_190403
|
2419008000NRG23030620220067086
|
2221351644
|
03/06/2022
|
SANGRAM PARIDA
|
SANGRAM PARIDA
|
2419008WL0002669
|
00354
|
PUNB0101320
|
1332
|
11/06/2022
|
No Such Account
|
|
3154
|
OR2419008_030622FTO_190377
|
2419008000NRG23030620220068073
|
2221671620
|
03/06/2022
|
Brahama nanda sahoo
|
Brahama nanda sahoo
|
2419008WL0002690
|
00078
|
CNRB0018034
|
1332
|
11/06/2022
|
No Such Account
|
|
3155
|
OR2419008_030622FTO_190403
|
2419008000NRG23030620220068077
|
2221351609
|
03/06/2022
|
Brahama nanda sahoo
|
Brahama nanda sahoo
|
2419008WL0002690
|
00078
|
CNRB0018034
|
222
|
11/06/2022
|
No Such Account
|
|
3156
|
OR2419008_030622FTO_190403
|
2419008000NRG23030620220068501
|
2221351655
|
03/06/2022
|
KAMINI SWAIN
|
KAMINI SWAIN
|
2419008WL0002700
|
00415
|
SBIN0010915
|
1332
|
11/06/2022
|
No Such Account
|
|
3157
|
OR2419008_030622FTO_190377
|
2419008000NRG23030620220068881
|
2221671680
|
03/06/2022
|
Pratima Malik
|
Pratima Malik
|
2419008WL0002710
|
00462
|
UCBA0001173
|
1332
|
11/06/2022
|
No Such Account
|
|
3158
|
OR2419008_040722FTO_302807
|
2419008000NRG23030720220161318
|
2913224662
|
04/07/2022
|
A.MALIK
|
A.MALIK
|
2419008WL0005165
|
00078
|
CNRB0018034
|
222
|
08/07/2022
|
No Such Account
|
|
3159
|
OR2419008_040722FTO_302807
|
2419008000NRG23030720220161321
|
2913224663
|
04/07/2022
|
A.MALIK
|
A.MALIK
|
2419008WL0005165
|
00078
|
CNRB0018034
|
222
|
08/07/2022
|
No Such Account
|
|
3160
|
OR2419008_040722FTO_302807
|
2419008000NRG23040720220161873
|
2913224821
|
04/07/2022
|
PUSPA LATA DAS
|
PUSPA LATA DAS
|
2419008WL0005169
|
00654
|
IOBA0ROGB01
|
888
|
08/07/2022
|
No Such Account
|
|
3161
|
OR2419008_040722FTO_302807
|
2419008000NRG23040720220162031
|
2913224659
|
04/07/2022
|
KARTIKA RAUL
|
KARTIKA RAUL
|
2419008WL0005169
|
00078
|
CNRB0018034
|
222
|
08/07/2022
|
No Such Account
|
|
3162
|
OR2419008_040722FTO_302807
|
2419008000NRG23040720220162033
|
2913224658
|
04/07/2022
|
KARTIKA RAUL
|
KARTIKA RAUL
|
2419008WL0005169
|
00078
|
CNRB0018034
|
222
|
08/07/2022
|
No Such Account
|
|
3163
|
OR2419003005_130622FTO_224529
|
2419003000NRG23130620220096391
|
2363642105
|
13/06/2022
|
Menaka Bhoi
|
Menaka Bhoi
|
2419003WL0003349
|
00078
|
CNRB0009241
|
888
|
18/06/2022
|
No Such Account
|
|
3164
|
OR2419008_030622FTO_185211
|
2419008000NRG23020620220064887
|
2221098114
|
03/06/2022
|
MANOJ KUMAR MALIK
|
MANOJ KUMAR MALIK
|
2419008WL0002614
|
00078
|
CNRB0018034
|
1332
|
11/06/2022
|
No Such Account
|
|
3165
|
OR2419008_040722FTO_302953
|
2419008000NRG23030720220161101
|
2913567788
|
04/07/2022
|
B.BARIK
|
B.BARIK
|
2419008WL0005164
|
00078
|
CNRB0018034
|
222
|
08/07/2022
|
No Such Account
|
|
3166
|
OR2419008_040722FTO_302953
|
2419008000NRG23030720220161106
|
2913567785
|
04/07/2022
|
siba kandi
|
siba kandi
|
2419008WL0005164
|
00078
|
CNRB0018034
|
222
|
08/07/2022
|
No Such Account
|
|
3167
|
OR2419008_040722FTO_302953
|
2419008000NRG23030720220161107
|
2913567786
|
04/07/2022
|
Parbati kandi
|
Parbati kandi
|
2419008WL0005164
|
00078
|
CNRB0018034
|
222
|
08/07/2022
|
No Such Account
|
|
3168
|
OR2419008_040722APB_FTO_303000
|
2419008000NRG23030720220161132
|
2914499823
|
04/07/2022
|
M.MALIK
|
M.MALIK
|
2419008WL0005164
|
00654
|
IOBA0ROGB01
|
222
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3169
|
OR2419008_040722APB_FTO_303000
|
2419008000NRG23030720220161134
|
2914499824
|
04/07/2022
|
M.MALIK
|
M.MALIK
|
2419008WL0005164
|
00654
|
IOBA0ROGB01
|
222
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3170
|
OR2419008_040722FTO_302953
|
2419008000NRG23030720220161167
|
2913567787
|
04/07/2022
|
BAIJANTI SAHOO
|
BAIJANTI SAHOO
|
2419008WL0005164
|
00078
|
CNRB0018034
|
222
|
08/07/2022
|
No Such Account
|
|
3171
|
OR2419008_040722APB_FTO_303000
|
2419008000NRG23030720220161497
|
2914499686
|
04/07/2022
|
M.Biswal
|
M.Biswal
|
2419008WL0005165
|
00654
|
IOBA0ROGB01
|
222
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3172
|
OR2419008_040722APB_FTO_303000
|
2419008000NRG23030720220161499
|
2914499687
|
04/07/2022
|
M.Biswal
|
M.Biswal
|
2419008WL0005165
|
00654
|
IOBA0ROGB01
|
222
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3173
|
OR2419008_040722APB_FTO_303000
|
2419008000NRG23030720220161501
|
2914499688
|
04/07/2022
|
M.Biswal
|
M.Biswal
|
2419008WL0005165
|
00654
|
IOBA0ROGB01
|
222
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3174
|
OR2419008_040722APB_FTO_303000
|
2419008000NRG23030720220161503
|
2914499689
|
04/07/2022
|
M.Biswal
|
M.Biswal
|
2419008WL0005165
|
00654
|
IOBA0ROGB01
|
222
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3175
|
OR2419008_040722APB_FTO_303000
|
2419008000NRG23030720220161505
|
2914499690
|
04/07/2022
|
M.Biswal
|
M.Biswal
|
2419008WL0005165
|
00654
|
IOBA0ROGB01
|
222
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3176
|
OR2419008_040722APB_FTO_303000
|
2419008000NRG23030720220161507
|
2914499691
|
04/07/2022
|
M.Biswal
|
M.Biswal
|
2419008WL0005165
|
00654
|
IOBA0ROGB01
|
222
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3177
|
OR2419008_040722APB_FTO_303000
|
2419008000NRG23040720220161844
|
2914499706
|
04/07/2022
|
Tunilata malik
|
Tunilata malik
|
2419008WL0005169
|
00654
|
IOBA0ROGB01
|
1110
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3178
|
OR2419008_040722APB_FTO_303000
|
2419008000NRG23040720220161847
|
2914499650
|
04/07/2022
|
Ashoak biswal
|
Ashoak biswal
|
2419008WL0005169
|
00654
|
IOBA0ROGB01
|
1110
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3179
|
OR2419008006_090622APB_FTO_208090
|
2419008000NRG23060620220070784
|
2291431646
|
09/06/2022
|
RINA PRADHAN
|
RINA PRADHAN
|
2419008WL0002766
|
00354
|
PUNB0101320
|
1332
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3180
|
OR2419008_080622APB_FTO_201170
|
2419008000NRG23070620220076861
|
2291485971
|
08/06/2022
|
N.SAHOO
|
N.SAHOO
|
2419008WL0002944
|
00415
|
SBIN0010915
|
1332
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3181
|
OR2419008_080622APB_FTO_201170
|
2419008000NRG23070620220076874
|
2291485958
|
08/06/2022
|
Kanchanabala sahu
|
Kanchanabala sahu
|
2419008WL0002944
|
00462
|
UCBA0000772
|
1332
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3182
|
OR2419008_080622APB_FTO_201170
|
2419008000NRG23070620220077451
|
2291485966
|
08/06/2022
|
Kedar Charan Nayak
|
Kedar Charan Nayak
|
2419008WL0002970
|
00462
|
UCBA0001173
|
1332
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3183
|
OR2419007009_300722FTO_414250
|
2419007000NRG23290720220197424
|
4232155125
|
30/07/2022
|
K RANA
|
K RANA
|
2419007WL0006755
|
00354
|
PUNB0135220
|
1332
|
27/08/2022
|
No Such Account
|
|
3184
|
OR2419007009_300722FTO_414250
|
2419007000NRG23290720220197429
|
4232155164
|
30/07/2022
|
CHHABIRANI DAS
|
CHHABIRANI DAS
|
2419007WL0006755
|
00354
|
PUNB0135220
|
1332
|
27/08/2022
|
No Such Account
|
|
3185
|
OR2419007009_300722FTO_414250
|
2419007000NRG23290720220197442
|
4232155168
|
30/07/2022
|
BISWAJIT MOHARANA
|
BISWAJIT MOHARANA
|
2419007WL0006755
|
00415
|
SBIN0012045
|
1332
|
27/08/2022
|
No Such Account
|
|
3186
|
OR2419007012_280622FTO_283172
|
2419007012NRG23280620220145920
|
2901747579
|
28/06/2022
|
MANORANJAN JANA
|
MANORANJAN JANA
|
2419007012WL0004646
|
00176
|
IDIB000G041
|
1332
|
08/07/2022
|
No Such Account
|
|
3187
|
OR2419007019_111122APB_FTO_764565
|
2419007019NRG23091120220240786
|
6518643862
|
11/11/2022
|
AJAY SWAIN
|
AJAY SWAIN
|
2419007019WL0011649
|
00654
|
IOBA0ROGB01
|
222
|
17/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3188
|
OR2419008_020622FTO_183013
|
2419008000NRG23020620220064034
|
N06220038EB98
|
02/06/2022
|
Ranjit Das
|
Ranjit Das
|
2419008WL0002599
|
00354
|
PUNB0101320
|
1332
|
09/06/2022
|
No Such Account
|
|
3189
|
OR2419008_020622FTO_183013
|
2419008000NRG23020620220064076
|
N06220038EB96
|
02/06/2022
|
RAJALAXMI MUDULI
|
RAJALAXMI MUDULI
|
2419008WL0002599
|
00354
|
PUNB0101320
|
1332
|
09/06/2022
|
No Such Account
|
|
3190
|
OR2419008_020622FTO_183013
|
2419008000NRG23020620220064087
|
N06220038EBC6
|
02/06/2022
|
CHINMAYA PRASANNA JENA
|
CHINMAYA PRASANNA JENA
|
2419008WL0002599
|
00415
|
SBIN0010915
|
1332
|
08/06/2022
|
No Such Account
|
|
3191
|
OR2419008_040722FTO_302739
|
2419008000NRG23030720220161288
|
2914641160
|
04/07/2022
|
LOCHAN NAYAK
|
LOCHAN NAYAK
|
2419008WL0005165
|
00078
|
CNRB0018034
|
1110
|
08/07/2022
|
No Such Account
|
|
3192
|
OR2419008_040722FTO_302739
|
2419008000NRG23030720220161312
|
2914641193
|
04/07/2022
|
A.MALIK
|
A.MALIK
|
2419008WL0005165
|
00078
|
CNRB0018034
|
222
|
08/07/2022
|
No Such Account
|
|
3193
|
OR2419008_040722FTO_302739
|
2419008000NRG23030720220161315
|
2914641192
|
04/07/2022
|
A.MALIK
|
A.MALIK
|
2419008WL0005165
|
00078
|
CNRB0018034
|
222
|
08/07/2022
|
No Such Account
|
|
3194
|
OR2419008014_050522FTO_91700
|
2419008000NRG23040520220022278
|
1271040824
|
05/05/2022
|
K.SWain
|
K.SWain
|
2419008WL0001036
|
00354
|
PUNB0101320
|
1332
|
17/05/2022
|
No Such Account
|
|
3195
|
OR2419008_040722FTO_302739
|
2419008000NRG23040720220161893
|
2914641196
|
04/07/2022
|
NIHAR RANJAN DAS
|
NIHAR RANJAN DAS
|
2419008WL0005169
|
00078
|
CNRB0018034
|
1110
|
08/07/2022
|
No Such Account
|
|
3196
|
OR2419008_040722FTO_302739
|
2419008000NRG23040720220162035
|
2914641189
|
04/07/2022
|
KARTIKA RAUL
|
KARTIKA RAUL
|
2419008WL0005169
|
00078
|
CNRB0018034
|
222
|
08/07/2022
|
No Such Account
|
|
3197
|
OR2419008_040722FTO_302739
|
2419008000NRG23040720220162037
|
2914641188
|
04/07/2022
|
KARTIKA RAUL
|
KARTIKA RAUL
|
2419008WL0005169
|
00078
|
CNRB0018034
|
222
|
08/07/2022
|
No Such Account
|
|
3198
|
OR2419008_040722FTO_302739
|
2419008000NRG23040720220162078
|
2914641186
|
04/07/2022
|
MADHUSMITA NAYAK
|
MADHUSMITA NAYAK
|
2419008WL0005169
|
00078
|
CNRB0018034
|
222
|
08/07/2022
|
No Such Account
|
|
3199
|
OR2419008_040722FTO_302739
|
2419008000NRG23040720220162080
|
2914641187
|
04/07/2022
|
MADHUSMITA NAYAK
|
MADHUSMITA NAYAK
|
2419008WL0005169
|
00078
|
CNRB0018034
|
222
|
08/07/2022
|
No Such Account
|
|
3200
|
OR2419008_040722FTO_302739
|
2419008000NRG23040720220162119
|
2914641195
|
04/07/2022
|
U.C.Das
|
U.C.Das
|
2419008WL0005169
|
00078
|
CNRB0018034
|
222
|
08/07/2022
|
No Such Account
|
|
3201
|
OR2419008_040722FTO_302739
|
2419008000NRG23040720220162121
|
2914641194
|
04/07/2022
|
U.C.Das
|
U.C.Das
|
2419008WL0005169
|
00078
|
CNRB0018034
|
222
|
08/07/2022
|
No Such Account
|
|
3202
|
OR2419008020_090622FTO_212362
|
2419008000NRG23070620220078800
|
2291278930
|
09/06/2022
|
NIBEDITA SASMAL
|
NIBEDITA SASMAL
|
2419008WL0002987
|
00078
|
CNRB0018034
|
1313
|
15/06/2022
|
No Such Account
|
|
3203
|
OR2419008_080223APB_FTO_1090669
|
2419008000NRG23080220230283924
|
9124269766
|
08/02/2023
|
GOPALA BEHERA
|
GOPALA BEHERA
|
2419008WL016330
|
00354
|
PUNB0101320
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3204
|
OR2419008020_090622FTO_212362
|
2419008000NRG23080620220078897
|
2291278920
|
09/06/2022
|
Rajkishore sahoo
|
Rajkishore sahoo
|
2419008WL0002990
|
00415
|
SBIN0010915
|
1332
|
15/06/2022
|
No Such Account
|
|
3205
|
OR2419008028_101222APB_FTO_881528
|
2419008000NRG23091220220259486
|
7288803584
|
10/12/2022
|
N.MUDULI
|
N.MUDULI
|
2419008WL0013640
|
00462
|
UCBA0000772
|
222
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3206
|
OR2419008003_110522APB_FTO_107065
|
2419008000NRG23100520220029434
|
1267883121
|
11/05/2022
|
J. SETHY
|
J. SETHY
|
2419008WL0001321
|
00415
|
SBIN0010915
|
1332
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3207
|
OR2419008_110622FTO_219552
|
2419008000NRG23110620220090411
|
2332006686
|
11/06/2022
|
S RAY
|
S RAY
|
2419008WL0003237
|
00078
|
CNRB0018031
|
1332
|
16/06/2022
|
No Such Account
|
|
3208
|
OR2419001028_160522FTO_125545
|
2419001000NRG23160520220035565
|
1594047092
|
16/05/2022
|
Kanchan Nayak
|
Kanchan Nayak
|
2419001WL0001570
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
No Such Account
|
|
3209
|
OR2419001028_160522FTO_125545
|
2419001000NRG23160520220035581
|
1594047033
|
16/05/2022
|
K.LENKA
|
K.LENKA
|
2419001WL0001570
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
No Such Account
|
|
3210
|
OR2419001028_160522FTO_125545
|
2419001000NRG23160520220035583
|
1594047034
|
16/05/2022
|
K.LENKA
|
K.LENKA
|
2419001WL0001570
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
No Such Account
|
|
3211
|
OR2419001028_160522FTO_125545
|
2419001000NRG23160520220035589
|
1594047051
|
16/05/2022
|
M.LENKA
|
M.LENKA
|
2419001WL0001570
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
No Such Account
|
|
3212
|
OR2419001028_160522FTO_125545
|
2419001000NRG23160520220035591
|
1594047052
|
16/05/2022
|
M.LENKA
|
M.LENKA
|
2419001WL0001570
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
No Such Account
|
|
3213
|
OR2419001028_160522FTO_125545
|
2419001000NRG23160520220035599
|
1594047088
|
16/05/2022
|
C.LENKA
|
C.LENKA
|
2419001WL0001570
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
No Such Account
|
|
3214
|
OR2419001028_160522FTO_125545
|
2419001000NRG23160520220035601
|
1594047087
|
16/05/2022
|
C.LENKA
|
C.LENKA
|
2419001WL0001570
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
No Such Account
|
|
3215
|
OR2419001017_180622FTO_249118
|
2419001000NRG23180620220116992
|
2518147886
|
18/06/2022
|
Sarada Prasad Bhuyan
|
Sarada Prasad Bhuyan
|
2419001WL0003811
|
00078
|
CNRB0018027
|
666
|
27/06/2022
|
No Such Account
|
|
3216
|
OR2419001_280522FTO_162283
|
2419001000NRG23280520220054840
|
1881481378
|
28/05/2022
|
Sitara bibi
|
Sitara bibi
|
2419001WL0002324
|
00415
|
SBIN0009827
|
1332
|
02/06/2022
|
No Such Account
|
|
3217
|
OR2419001_280522FTO_162283
|
2419001000NRG23280520220054841
|
1881481377
|
28/05/2022
|
Swaleha parween
|
Swaleha parween
|
2419001WL0002324
|
00415
|
SBIN0008096
|
1332
|
02/06/2022
|
No Such Account
|
|
3218
|
OR2419001002_310323APB_FTO_1207819
|
2419001000NRG23310320230324543
|
1171937765
|
31/03/2023
|
Dipti Swain
|
Dipti Swain
|
2419001WL018933
|
00032
|
UTIB0001635
|
1998
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3219
|
OR2419001019_310522FTO_168223
|
2419001000NRG23310520220057940
|
1928203648
|
31/05/2022
|
Rasmi rakha pal
|
Rasmi rakha pal
|
2419001WL0002435
|
00045
|
BARB0JAGATS
|
1332
|
04/06/2022
|
No Such Account
|
|
3220
|
OR2419001019_310522FTO_168223
|
2419001000NRG23310520220057956
|
1928203621
|
31/05/2022
|
Bijaya Nayak
|
Bijaya Nayak
|
2419001WL0002435
|
00415
|
SBIN0009827
|
1332
|
04/06/2022
|
No Such Account
|
|
3221
|
OR2419001019_310522FTO_168223
|
2419001000NRG23310520220057984
|
1928203597
|
31/05/2022
|
A mohanty
|
A mohanty
|
2419001WL0002435
|
00415
|
SBIN0009827
|
1332
|
04/06/2022
|
No Such Account
|
|
3222
|
OR2419002019_050422FTO_9239
|
2419002000NRG22040420220271878
|
0859458472
|
05/04/2022
|
BABAJI BHOI
|
BABAJI BHOI
|
2419002WL0015563
|
00220
|
UCBA0RRBKGB
|
645
|
04/05/2022
|
No Such Account
|
|
3223
|
OR2419002004_040722FTO_305801
|
2419002000NRG23040720220163884
|
2913739767
|
04/07/2022
|
MURALIDHAR SWAIN
|
MURALIDHAR SWAIN
|
2419002WL0005215
|
00354
|
PUNB0056020
|
1998
|
08/07/2022
|
No Such Account
|
|
3224
|
OR2419002004_050323FTO_1131823
|
2419002000NRG23050720220165354
|
0498709460
|
05/03/2023
|
TUSHAR KUMAR BEHERA
|
TUSHAR KUMAR BEHERA
|
2419002WL0005250
|
00415
|
SBIN0010917
|
1332
|
03/04/2023
|
No Such Account
|
|
3225
|
OR2419002010_160722FTO_363863
|
2419002000NRG23160720220183929
|
3195967186
|
16/07/2022
|
DIBAKARA MALLICK
|
DIBAKARA MALLICK
|
2419002WL0005940
|
00220
|
UCBA0RRBKGB
|
666
|
20/07/2022
|
No Such Account
|
|
3226
|
OR2419002006_180622APB_FTO_245976
|
2419002000NRG23170620220113086
|
2515629876
|
18/06/2022
|
PRADEEP KUMAR MALLICK
|
PRADEEP KUMAR MALLICK
|
2419002WL0003730
|
00415
|
SBIN0010917
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3227
|
OR2419002004_050323FTO_1131823
|
2419002000NRG23190720220186073
|
0498709457
|
05/03/2023
|
MURALIDHAR SWAIN
|
MURALIDHAR SWAIN
|
2419002WL0006093
|
00354
|
PUNB0056020
|
1998
|
03/04/2023
|
No Such Account
|
|
3228
|
OR2419002004_050323FTO_1131823
|
2419002000NRG23220620220133814
|
0498709456
|
05/03/2023
|
MURALIDHAR SWAIN
|
MURALIDHAR SWAIN
|
2419002WL0004176
|
00354
|
PUNB0056020
|
2664
|
03/04/2023
|
No Such Account
|
|
3229
|
OR2419002002_300323APB_FTO_1202984
|
2419002000NRG23290320230316184
|
0493720043
|
30/03/2023
|
BANSHIDHAR BARIK
|
BANSHIDHAR BARIK
|
2419002WL018599
|
00462
|
UCBA0001774
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3230
|
OR2419003011_040522FTO_83809
|
2419003000NRG23020520220019988
|
1174019986
|
04/05/2022
|
MAMATA BHOI
|
MAMATA BHOI
|
2419003WL0000939
|
00078
|
CNRB0001750
|
1332
|
13/05/2022
|
No Such Account
|
|
3231
|
OR2419003011_060622APB_FTO_192366
|
2419003000NRG23030620220067361
|
2222532325
|
06/06/2022
|
Santosh mallick
|
Santosh mallick
|
2419003WL0002676
|
00078
|
CNRB0001750
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3232
|
OR2419003_061022APB_FTO_628458
|
2419003000NRG23061020220224665
|
5625592936
|
06/10/2022
|
BASANTA KUMAR BEHERA
|
BASANTA KUMAR BEHERA
|
2419003WL0009395
|
00468
|
UBIN0802531
|
1332
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3233
|
OR2419008_110622FTO_219552
|
2419008000NRG23110620220090442
|
2332006687
|
11/06/2022
|
H.DAS
|
H.DAS
|
2419008WL0003238
|
00078
|
CNRB0018031
|
1332
|
16/06/2022
|
No Such Account
|
|
3234
|
OR2419008_110622FTO_219552
|
2419008000NRG23110620220090443
|
2332006688
|
11/06/2022
|
h das
|
h das
|
2419008WL0003238
|
00078
|
CNRB0018031
|
1332
|
16/06/2022
|
No Such Account
|
|
3235
|
OR2419008_130522FTO_117785
|
2419008000NRG23120520220031181
|
1373007419
|
13/05/2022
|
ACHUTA KUMAR PANDA
|
ACHUTA KUMAR PANDA
|
2419008WL0001401
|
00078
|
CNRB0018034
|
1332
|
19/05/2022
|
No Such Account
|
|
3236
|
OR2419008_130522FTO_117785
|
2419008000NRG23120520220031219
|
1373007391
|
13/05/2022
|
ABHIMANU JENA
|
ABHIMANU JENA
|
2419008WL0001401
|
00078
|
CNRB0018031
|
1332
|
19/05/2022
|
No Such Account
|
|
3237
|
OR2419008_130522FTO_117785
|
2419008000NRG23120520220031432
|
1373007439
|
13/05/2022
|
trilochana malik
|
trilochana malik
|
2419008WL0001407
|
00078
|
CNRB0018034
|
1332
|
19/05/2022
|
No Such Account
|
|
3238
|
OR2419008_130522FTO_117785
|
2419008000NRG23120520220031487
|
1373007454
|
13/05/2022
|
Sasmita swain
|
Sasmita swain
|
2419008WL0001408
|
00462
|
UCBA0000772
|
1332
|
19/05/2022
|
No Such Account
|
|
3239
|
OR2419008_130522FTO_117785
|
2419008000NRG23120520220031560
|
1373007532
|
13/05/2022
|
Krutibas LENKA
|
Krutibas LENKA
|
2419008WL0001412
|
00078
|
CNRB0018034
|
1332
|
19/05/2022
|
No Such Account
|
|
3240
|
OR2419008_130522FTO_117785
|
2419008000NRG23120520220031675
|
1373007561
|
13/05/2022
|
TUNILATA DAS
|
TUNILATA DAS
|
2419008WL0001418
|
00078
|
CNRB0018091
|
1332
|
19/05/2022
|
No Such Account
|
|
3241
|
OR2419008_130522FTO_117785
|
2419008000NRG23120520220031710
|
1373007626
|
13/05/2022
|
Nilendri Moharana
|
Nilendri Moharana
|
2419008WL0001419
|
00354
|
PUNB0101320
|
1332
|
19/05/2022
|
No Such Account
|
|
3242
|
OR2419008025_120622FTO_222745
|
2419008000NRG23120620220093504
|
2322583359
|
12/06/2022
|
BHUNA BEHERA
|
BHUNA BEHERA
|
2419008WL0003297
|
00354
|
PUNB0101320
|
1332
|
16/06/2022
|
No Such Account
|
|
3243
|
OR2419008025_120622FTO_222745
|
2419008000NRG23120620220093508
|
2322583358
|
12/06/2022
|
SABITRI DEI
|
SABITRI DEI
|
2419008WL0003297
|
00354
|
PUNB0101320
|
1332
|
16/06/2022
|
No Such Account
|
|
3244
|
OR2419008025_120622FTO_222745
|
2419008000NRG23120620220093511
|
2322583357
|
12/06/2022
|
RC GAYA
|
RC GAYA
|
2419008WL0003297
|
00354
|
PUNB0101320
|
1332
|
16/06/2022
|
No Such Account
|
|
3245
|
OR2419008025_120622FTO_222745
|
2419008000NRG23120620220093520
|
2322583356
|
12/06/2022
|
K BARIK
|
K BARIK
|
2419008WL0003297
|
00354
|
PUNB0101320
|
1332
|
16/06/2022
|
No Such Account
|
|
3246
|
OR2419008_130622APB_FTO_229682
|
2419008000NRG23130620220095201
|
2367535267
|
13/06/2022
|
PRADIPTA KUMAR MOHANTY
|
PRADIPTA KUMAR MOHANTY
|
2419008WL0003328
|
00078
|
CNRB0018091
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3247
|
OR2419008_130622APB_FTO_229682
|
2419008000NRG23130620220095763
|
2367535178
|
13/06/2022
|
A.K.MOHANTY
|
A.K.MOHANTY
|
2419008WL0003338
|
00462
|
UCBA0000772
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3248
|
OR2419008022_140622FTO_232131
|
2419008000NRG23130620220095950
|
2363636386
|
14/06/2022
|
SIBENDRA CHANDUA
|
SIBENDRA CHANDUA
|
2419008WL0003343
|
00462
|
UCBA0001173
|
1332
|
18/06/2022
|
No Such Account
|
|
3249
|
OR2419008022_140622FTO_232131
|
2419008000NRG23130620220096020
|
2363636388
|
14/06/2022
|
ANIL KUMAR SENAPATI
|
ANIL KUMAR SENAPATI
|
2419008WL0003343
|
00462
|
UCBA0001173
|
1332
|
18/06/2022
|
No Such Account
|
|
3250
|
OR2419008022_140622FTO_232131
|
2419008000NRG23130620220096061
|
2363636393
|
14/06/2022
|
S. SWAIN
|
S. SWAIN
|
2419008WL0003344
|
00462
|
UCBA0001173
|
1332
|
18/06/2022
|
No Such Account
|
|
3251
|
OR2419008022_140622FTO_232131
|
2419008000NRG23130620220096063
|
2363636392
|
14/06/2022
|
B. SWAIN
|
B. SWAIN
|
2419008WL0003344
|
00462
|
UCBA0001173
|
1332
|
18/06/2022
|
No Such Account
|
|
3252
|
OR2419008022_140622FTO_232131
|
2419008000NRG23130620220096101
|
2363636577
|
14/06/2022
|
KRUSHNA MALIK
|
KRUSHNA MALIK
|
2419008WL0003344
|
00462
|
UCBA0001173
|
1332
|
18/06/2022
|
No Such Account
|
|
3253
|
OR2419008022_140622FTO_232131
|
2419008000NRG23130620220096104
|
2363636397
|
14/06/2022
|
SANATAN MALLICK
|
SANATAN MALLICK
|
2419008WL0003344
|
00462
|
UCBA0001173
|
1332
|
18/06/2022
|
No Such Account
|
|
3254
|
OR2419008022_140622FTO_232131
|
2419008000NRG23130620220096134
|
2363636425
|
14/06/2022
|
BIJAYA KUMAR SAHOO
|
BIJAYA KUMAR SAHOO
|
2419008WL0003345
|
00415
|
SBIN0010915
|
1332
|
18/06/2022
|
No Such Account
|
|
3255
|
OR2419008022_140622FTO_232131
|
2419008000NRG23130620220096140
|
2363636401
|
14/06/2022
|
NIRUPAMA PADHI
|
NIRUPAMA PADHI
|
2419008WL0003345
|
00462
|
UCBA0001173
|
1332
|
18/06/2022
|
No Such Account
|
|
3256
|
OR2419008022_140622FTO_232131
|
2419008000NRG23130620220096152
|
2363636507
|
14/06/2022
|
MAMATA JENA
|
MAMATA JENA
|
2419008WL0003345
|
00462
|
UCBA0001173
|
1332
|
18/06/2022
|
Account closed
|
|
3257
|
OR2419008022_140622FTO_232131
|
2419008000NRG23130620220096160
|
2363636409
|
14/06/2022
|
SAGARIKA DAS
|
SAGARIKA DAS
|
2419008WL0003345
|
00462
|
UCBA0001173
|
1332
|
18/06/2022
|
No Such Account
|
|
3258
|
OR2419008022_140622FTO_232131
|
2419008000NRG23130620220096195
|
2363636382
|
14/06/2022
|
GHANASHYMA SAHOO
|
GHANASHYMA SAHOO
|
2419008WL0003345
|
00462
|
UCBA0001173
|
1332
|
18/06/2022
|
No Such Account
|
|
3259
|
OR2419008_040722FTO_302807
|
2419008000NRG23040720220162074
|
2913224657
|
04/07/2022
|
MADHUSMITA NAYAK
|
MADHUSMITA NAYAK
|
2419008WL0005169
|
00078
|
CNRB0018034
|
222
|
08/07/2022
|
No Such Account
|
|
3260
|
OR2419008_040722FTO_302807
|
2419008000NRG23040720220162076
|
2913224656
|
04/07/2022
|
MADHUSMITA NAYAK
|
MADHUSMITA NAYAK
|
2419008WL0005169
|
00078
|
CNRB0018034
|
222
|
08/07/2022
|
No Such Account
|
|
3261
|
OR2419008_040722FTO_302807
|
2419008000NRG23040720220162115
|
2913224665
|
04/07/2022
|
U.C.Das
|
U.C.Das
|
2419008WL0005169
|
00078
|
CNRB0018034
|
222
|
08/07/2022
|
No Such Account
|
|
3262
|
OR2419008_040722FTO_302807
|
2419008000NRG23040720220162117
|
2913224664
|
04/07/2022
|
U.C.Das
|
U.C.Das
|
2419008WL0005169
|
00078
|
CNRB0018034
|
222
|
08/07/2022
|
No Such Account
|
|
3263
|
OR2419008022_090622FTO_210165
|
2419008000NRG23060620220071966
|
2291163446
|
09/06/2022
|
B.C.DAS
|
B.C.DAS
|
2419008WL0002791
|
00462
|
UCBA0001173
|
1332
|
15/06/2022
|
No Such Account
|
|
3264
|
OR2419008022_090622FTO_210165
|
2419008000NRG23060620220071994
|
2291163424
|
09/06/2022
|
NARYAN OJHA
|
NARYAN OJHA
|
2419008WL0002791
|
00462
|
UCBA0001173
|
1332
|
15/06/2022
|
No Such Account
|
|
3265
|
OR2419008022_090622FTO_210165
|
2419008000NRG23060620220072012
|
2291163486
|
09/06/2022
|
MANAS CHANDRA SAHOO
|
MANAS CHANDRA SAHOO
|
2419008WL0002792
|
00462
|
UCBA0001173
|
1332
|
15/06/2022
|
Account closed
|
|
3266
|
OR2419008_070622FTO_198658
|
2419008000NRG23060620220074093
|
2291151031
|
07/06/2022
|
S.BEHERA
|
S.BEHERA
|
2419008WL0002838
|
00078
|
CNRB0018034
|
1332
|
15/06/2022
|
No Such Account
|
|
3267
|
OR2419008_070622FTO_198658
|
2419008000NRG23060620220074119
|
2291151026
|
07/06/2022
|
T.Swain
|
T.Swain
|
2419008WL0002838
|
00078
|
CNRB0018034
|
1332
|
15/06/2022
|
No Such Account
|
|
3268
|
OR2419008_070622FTO_198658
|
2419008000NRG23060620220074121
|
2291150917
|
07/06/2022
|
F BARAL
|
F BARAL
|
2419008WL0002838
|
00078
|
CNRB0018034
|
1332
|
15/06/2022
|
No Such Account
|
|
3269
|
OR2419008_070622FTO_198658
|
2419008000NRG23060620220074130
|
2291150979
|
07/06/2022
|
P KHUNTIA
|
P KHUNTIA
|
2419008WL0002838
|
00032
|
UTIB0002303
|
1332
|
15/06/2022
|
No Such Account
|
|
3270
|
OR2419008_070622FTO_198658
|
2419008000NRG23060620220074146
|
2291150974
|
07/06/2022
|
PUSPALATA NAYAK
|
PUSPALATA NAYAK
|
2419008WL0002838
|
00415
|
SBIN0010915
|
1332
|
15/06/2022
|
No Such Account
|
|
3271
|
OR2419008022_090622FTO_210165
|
2419008000NRG23070620220078111
|
2291163438
|
09/06/2022
|
S.L.SWAIN
|
S.L.SWAIN
|
2419008WL0002979
|
00462
|
UCBA0001173
|
1332
|
15/06/2022
|
No Such Account
|
|
3272
|
OR2419008022_090622FTO_210165
|
2419008000NRG23070620220078183
|
2291163507
|
09/06/2022
|
M.DAS
|
M.DAS
|
2419008WL0002979
|
00462
|
UCBA0001173
|
1332
|
15/06/2022
|
No Such Account
|
|
3273
|
OR2419008022_090622FTO_210165
|
2419008000NRG23070620220078195
|
2291163508
|
09/06/2022
|
R.DAS
|
R.DAS
|
2419008WL0002979
|
00462
|
UCBA0001173
|
1332
|
15/06/2022
|
No Such Account
|
|
3274
|
OR2419008022_090622FTO_210165
|
2419008000NRG23070620220078200
|
2291163454
|
09/06/2022
|
LMOHANTY
|
LMOHANTY
|
2419008WL0002979
|
00462
|
UCBA0001173
|
1332
|
15/06/2022
|
No Such Account
|
|
3275
|
OR2419008022_090622FTO_210165
|
2419008000NRG23070620220078216
|
2291163509
|
09/06/2022
|
SAILABALA SAHOO
|
SAILABALA SAHOO
|
2419008WL0002979
|
00462
|
UCBA0001173
|
1332
|
15/06/2022
|
No Such Account
|
|
3276
|
OR2419008_110622FTO_219905
|
2419008000NRG23110620220090643
|
2331826743
|
11/06/2022
|
S RAY
|
S RAY
|
2419008WL0003241
|
00078
|
CNRB0018031
|
222
|
16/06/2022
|
No Such Account
|
|
3277
|
OR2419008_110622FTO_219905
|
2419008000NRG23110620220090889
|
2331826747
|
11/06/2022
|
M.MALIK
|
M.MALIK
|
2419008WL0003246
|
00078
|
CNRB0018034
|
1332
|
16/06/2022
|
No Such Account
|
|
3278
|
OR2419008_120622FTO_221670
|
2419008000NRG23120620220092034
|
2363762958
|
12/06/2022
|
Brahama nanda sahoo
|
Brahama nanda sahoo
|
2419008WL0003270
|
00078
|
CNRB0018034
|
1332
|
18/06/2022
|
No Such Account
|
|
3279
|
OR2419008_120622FTO_221670
|
2419008000NRG23120620220092170
|
2363762869
|
12/06/2022
|
s das
|
s das
|
2419008WL0003271
|
00078
|
CNRB0018031
|
1332
|
18/06/2022
|
No Such Account
|
|
3280
|
OR2419008_120622FTO_221670
|
2419008000NRG23120620220092181
|
2363762871
|
12/06/2022
|
B.MALEI
|
B.MALEI
|
2419008WL0003271
|
00078
|
CNRB0018031
|
1332
|
18/06/2022
|
No Such Account
|
|
3281
|
OR2419008_120622FTO_221670
|
2419008000NRG23120620220092182
|
2363762872
|
12/06/2022
|
m nayak
|
m nayak
|
2419008WL0003271
|
00078
|
CNRB0018031
|
1332
|
18/06/2022
|
No Such Account
|
|
3282
|
OR2419008_120622FTO_221670
|
2419008000NRG23120620220092183
|
2363762767
|
12/06/2022
|
B k jena
|
B k jena
|
2419008WL0003271
|
00415
|
SBIN0010915
|
1332
|
18/06/2022
|
No Such Account
|
|
3283
|
OR2419008_120622FTO_221670
|
2419008000NRG23120620220092188
|
2363762870
|
12/06/2022
|
A.K.SWAIN
|
A.K.SWAIN
|
2419008WL0003271
|
00078
|
CNRB0018031
|
1332
|
18/06/2022
|
No Such Account
|
|
3284
|
OR2419008_120622FTO_221670
|
2419008000NRG23120620220092278
|
2363762745
|
12/06/2022
|
Panchanan Biswal
|
Panchanan Biswal
|
2419008WL0003273
|
00415
|
SBIN0010915
|
1332
|
18/06/2022
|
No Such Account
|
|
3285
|
OR2419008_120622FTO_221670
|
2419008000NRG23120620220092287
|
2363762742
|
12/06/2022
|
S.PARIDA
|
S.PARIDA
|
2419008WL0003273
|
00415
|
SBIN0010915
|
1332
|
18/06/2022
|
No Such Account
|
|
3286
|
OR2419008_120622FTO_221670
|
2419008000NRG23120620220092288
|
2363762744
|
12/06/2022
|
G.SAHOO
|
G.SAHOO
|
2419008WL0003273
|
00415
|
SBIN0010915
|
1332
|
18/06/2022
|
No Such Account
|
|
3287
|
OR2419008013_020722FTO_300007
|
2419008000NRG23010720220157819
|
2850044916
|
02/07/2022
|
Kalpana Mallick
|
Kalpana Mallick
|
2419008WL0005055
|
00078
|
CNRB0018031
|
1332
|
07/07/2022
|
No Such Account
|
|
3288
|
OR2419008013_020722FTO_300007
|
2419008000NRG23010720220157820
|
2850044918
|
02/07/2022
|
Kalpana Mallick
|
Kalpana Mallick
|
2419008WL0005055
|
00078
|
CNRB0018031
|
1332
|
07/07/2022
|
No Such Account
|
|
3289
|
OR2419008013_020722FTO_300007
|
2419008000NRG23010720220157823
|
2850044899
|
02/07/2022
|
BULEI NAYAK
|
BULEI NAYAK
|
2419008WL0005055
|
00078
|
CNRB0018031
|
1332
|
07/07/2022
|
No Such Account
|
|
3290
|
OR2419008013_020722FTO_300007
|
2419008000NRG23010720220157826
|
2850044915
|
02/07/2022
|
PUSPANJALI SAHOO
|
PUSPANJALI SAHOO
|
2419008WL0005055
|
00078
|
CNRB0018031
|
1332
|
07/07/2022
|
No Such Account
|
|
3291
|
OR2419008003_030622FTO_187422
|
2419008000NRG23030620220065411
|
2221457946
|
03/06/2022
|
J.R.nayak
|
J.R.nayak
|
2419008WL0002627
|
00078
|
CNRB0018034
|
1332
|
11/06/2022
|
No Such Account
|
|
3292
|
OR2419008003_030622FTO_187422
|
2419008000NRG23030620220065473
|
2221457869
|
03/06/2022
|
S.S.Mallick
|
S.S.Mallick
|
2419008WL0002627
|
00415
|
SBIN0010915
|
1332
|
11/06/2022
|
No Such Account
|
|
3293
|
OR2419008003_030622FTO_187422
|
2419008000NRG23030620220065493
|
2221457925
|
03/06/2022
|
PREMANANDA JENA
|
PREMANANDA JENA
|
2419008WL0002627
|
00078
|
CNRB0018034
|
1332
|
11/06/2022
|
No Such Account
|
|
3294
|
OR2419008003_030622FTO_187422
|
2419008000NRG23030620220065505
|
2221457982
|
03/06/2022
|
PRAKASHA KUMAR MANTRI
|
PRAKASHA KUMAR MANTRI
|
2419008WL0002627
|
00078
|
CNRB0018034
|
1332
|
11/06/2022
|
No Such Account
|
|
3295
|
OR2419008003_030622FTO_187422
|
2419008000NRG23030620220065506
|
2221457984
|
03/06/2022
|
CHARUBALA DEI
|
CHARUBALA DEI
|
2419008WL0002627
|
00078
|
CNRB0018034
|
1332
|
11/06/2022
|
No Such Account
|
|
3296
|
OR2419008003_030622FTO_187422
|
2419008000NRG23030620220065522
|
2221457947
|
03/06/2022
|
B.L.MOHANTY
|
B.L.MOHANTY
|
2419008WL0002627
|
00078
|
CNRB0018034
|
1332
|
11/06/2022
|
No Such Account
|
|
3297
|
OR2419008003_030622FTO_187422
|
2419008000NRG23030620220065532
|
2221457983
|
03/06/2022
|
ARATI BISWAL
|
ARATI BISWAL
|
2419008WL0002627
|
00078
|
CNRB0018034
|
1332
|
11/06/2022
|
No Such Account
|
|
3298
|
OR2419008003_030622FTO_187422
|
2419008000NRG23030620220065575
|
2221457934
|
03/06/2022
|
BIJAYA KUMAR BHOI
|
BIJAYA KUMAR BHOI
|
2419008WL0002627
|
00078
|
CNRB0018034
|
1332
|
11/06/2022
|
No Such Account
|
|
3299
|
OR2419008003_030622FTO_187422
|
2419008000NRG23030620220065612
|
2221457927
|
03/06/2022
|
l.muduli
|
l.muduli
|
2419008WL0002627
|
00078
|
CNRB0018034
|
1332
|
11/06/2022
|
No Such Account
|
|
3300
|
OR2419008_030622APB_FTO_190442
|
2419008000NRG23030620220068514
|
2222432870
|
03/06/2022
|
K Swain
|
K Swain
|
2419008WL0002700
|
00654
|
IOBA0ROGB01
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3301
|
OR2419008_030622APB_FTO_190442
|
2419008000NRG23030620220068523
|
2222432871
|
03/06/2022
|
P Swain
|
P Swain
|
2419008WL0002700
|
00415
|
SBIN0017531
|
1332
|
11/06/2022
|
Unclaimed/DEAF accounts
|
|
3302
|
OR2419008_030622APB_FTO_190442
|
2419008000NRG23030620220068853
|
2222432860
|
03/06/2022
|
Kumar Nayak
|
Kumar Nayak
|
2419008WL0002710
|
00415
|
SBIN0010915
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3303
|
OR2419008018_090622FTO_211985
|
2419008000NRG23060620220074000
|
2291318525
|
09/06/2022
|
SIDHANTA KU SINGH
|
SIDHANTA KU SINGH
|
2419008WL0002837
|
00078
|
CNRB0018034
|
1332
|
15/06/2022
|
No Such Account
|
|
3304
|
OR2419008_090622FTO_207780
|
2419008000NRG23080620220080571
|
2291149533
|
09/06/2022
|
R.Kandi
|
R.Kandi
|
2419008WL0003042
|
00078
|
CNRB0018034
|
1332
|
15/06/2022
|
No Such Account
|
|
3305
|
OR2419008_090622FTO_207780
|
2419008000NRG23080620220080620
|
2291149585
|
09/06/2022
|
CHITARANJANA DAS
|
CHITARANJANA DAS
|
2419008WL0003042
|
00078
|
CNRB0018091
|
1332
|
15/06/2022
|
Account closed
|
|
3306
|
OR2419008_090622FTO_207780
|
2419008000NRG23080620220082130
|
2291149627
|
09/06/2022
|
prahallad das
|
prahallad das
|
2419008WL0003068
|
00415
|
SBIN0010915
|
1332
|
15/06/2022
|
No Such Account
|
|
3307
|
OR2419008_090622FTO_207780
|
2419008000NRG23080620220082131
|
2291149563
|
09/06/2022
|
PADMABATI DAS
|
PADMABATI DAS
|
2419008WL0003068
|
00078
|
CNRB0018034
|
1332
|
15/06/2022
|
No Such Account
|
|
3308
|
OR2419008_090622FTO_207780
|
2419008000NRG23080620220082137
|
2291149561
|
09/06/2022
|
J.BIBI
|
J.BIBI
|
2419008WL0003068
|
00078
|
CNRB0018034
|
1332
|
15/06/2022
|
No Such Account
|
|
3309
|
OR2419008_090622FTO_207780
|
2419008000NRG23080620220082154
|
2291149560
|
09/06/2022
|
L.P.DAS
|
L.P.DAS
|
2419008WL0003068
|
00078
|
CNRB0018034
|
1332
|
15/06/2022
|
No Such Account
|
|
3310
|
OR2419008_090622FTO_207780
|
2419008000NRG23080620220082199
|
2291149562
|
09/06/2022
|
SANJAYA BARIK
|
SANJAYA BARIK
|
2419008WL0003068
|
00078
|
CNRB0018034
|
1332
|
15/06/2022
|
No Such Account
|
|
3311
|
OR2419008_090622FTO_207780
|
2419008000NRG23080620220082200
|
2291149540
|
09/06/2022
|
SMRUTI REKHA BARIK
|
SMRUTI REKHA BARIK
|
2419008WL0003068
|
00078
|
CNRB0018034
|
1332
|
15/06/2022
|
No Such Account
|
|
3312
|
OR2419008_090622FTO_207780
|
2419008000NRG23080620220082226
|
2291149584
|
09/06/2022
|
Lina Routray
|
Lina Routray
|
2419008WL0003069
|
00078
|
CNRB0018091
|
1332
|
15/06/2022
|
No Such Account
|
|
3313
|
OR2419002012_080722FTO_320759
|
2419002000NRG23070720220168906
|
3035861648
|
08/07/2022
|
DUSHASAN BHOI
|
DUSHASAN BHOI
|
2419002WL0005391
|
00354
|
PUNB0056020
|
1332
|
13/07/2022
|
No Such Account
|
|
3314
|
OR2419002012_080722FTO_320759
|
2419002000NRG23070720220168926
|
3035861649
|
08/07/2022
|
MANGU BHOI
|
MANGU BHOI
|
2419002WL0005391
|
00354
|
PUNB0056020
|
1332
|
13/07/2022
|
No Such Account
|
|
3315
|
OR2419002012_080722FTO_320759
|
2419002000NRG23070720220168933
|
3035861650
|
08/07/2022
|
SURENDRA DAS
|
SURENDRA DAS
|
2419002WL0005391
|
00354
|
PUNB0056020
|
1332
|
13/07/2022
|
No Such Account
|
|
3316
|
OR2419002012_100622FTO_218534
|
2419002000NRG23100620220089697
|
2331668391
|
10/06/2022
|
S MAHANTY
|
S MAHANTY
|
2419002WL0003225
|
00354
|
PUNB0056020
|
1332
|
16/06/2022
|
No Such Account
|
|
3317
|
OR2419002010_120822APB_FTO_457754
|
2419002000NRG23120820220205540
|
4276954226
|
12/08/2022
|
BINOD KUMAR BHOI
|
BINOD KUMAR BHOI
|
2419002WL0007189
|
00415
|
SBIN0010917
|
888
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3318
|
OR2419002002_170522FTO_128168
|
2419002000NRG23170520220036578
|
1595465335
|
17/05/2022
|
MAMATA SWAIN
|
MAMATA SWAIN
|
2419002WL0001620
|
00415
|
SBIN0010917
|
1110
|
26/05/2022
|
No Such Account
|
|
3319
|
OR2419002018_310323APB_FTO_1206108
|
2419002000NRG23310320230323090
|
1172041348
|
31/03/2023
|
Minakhi Moharana
|
Minakhi Moharana
|
2419002WL018883
|
00176
|
IDIB000J512
|
666
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3320
|
OR2419003014_130622FTO_227183
|
2419003000NRG23130620220097882
|
2363641427
|
13/06/2022
|
Bijuli Samal
|
Bijuli Samal
|
2419003WL0003387
|
00176
|
IDIB000U033
|
1332
|
18/06/2022
|
No Such Account
|
|
3321
|
OR2419003014_130622FTO_227183
|
2419003000NRG23130620220097887
|
2363641411
|
13/06/2022
|
Bira Samal
|
Bira Samal
|
2419003WL0003387
|
00176
|
IDIB000U033
|
1332
|
18/06/2022
|
No Such Account
|
|
3322
|
OR2419003014_130622FTO_227183
|
2419003000NRG23130620220097909
|
2363641399
|
13/06/2022
|
L.Samal
|
L.Samal
|
2419003WL0003387
|
00176
|
IDIB000U033
|
1110
|
18/06/2022
|
No Such Account
|
|
3323
|
OR2419003014_130622FTO_227235
|
2419003000NRG23130620220098432
|
2361934952
|
13/06/2022
|
Sarojini Mohapatra
|
Sarojini Mohapatra
|
2419003WL0003395
|
00176
|
IDIB000U033
|
1332
|
18/06/2022
|
No Such Account
|
|
3324
|
OR2419003012_170522APB_FTO_126778
|
2419003000NRG23140520220032943
|
1594149925
|
17/05/2022
|
ANTERYAMI BHOI
|
ANTERYAMI BHOI
|
2419003WL0001478
|
00078
|
CNRB0001750
|
666
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3325
|
OR2419003004_160622FTO_237726
|
2419003000NRG23160620220108291
|
2514096484
|
16/06/2022
|
SURYALATA SETHY
|
SURYALATA SETHY
|
2419003WL0003626
|
00468
|
UBIN0802531
|
1332
|
27/06/2022
|
A/c Blocked or Frozen
|
|
3326
|
OR2419003_230922APB_FTO_592087
|
2419003000NRG23230920220219746
|
5010619454
|
23/09/2022
|
BASANTA KUMAR BEHERA
|
BASANTA KUMAR BEHERA
|
2419003WL0008719
|
00468
|
UBIN0802531
|
1332
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3327
|
OR2419003014_190422FTO_37408
|
2419003014NRG23190420220006550
|
0919653331
|
19/04/2022
|
B.K.Bhoi
|
B.K.Bhoi
|
2419003014WL0000302
|
00176
|
IDIB000U033
|
218
|
07/05/2022
|
No Such Account
|
|
3328
|
OR2419003014_190422FTO_37408
|
2419003014NRG23190420220006551
|
0919653332
|
19/04/2022
|
B.K.Bhoi
|
B.K.Bhoi
|
2419003014WL0000302
|
00176
|
IDIB000U033
|
218
|
07/05/2022
|
No Such Account
|
|
3329
|
OR2419003019_130622APB_FTO_223664
|
2419003019NRG23120620220093950
|
2362636798
|
13/06/2022
|
s r mohapatra
|
s r mohapatra
|
2419003019WL0003308
|
00048
|
BKID0005360
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3330
|
OR2419004_110422FTO_16543
|
2419004000NRG21020220220346831
|
0820168285
|
11/04/2022
|
RAJENDRA KU BHOI
|
RAJENDRA KU BHOI
|
2419004WL029966
|
00654
|
IOBA0ROGB01
|
1242
|
04/05/2022
|
No Such Account
|
|
3331
|
OR2419004_110422FTO_16543
|
2419004000NRG21020220220346832
|
0820168279
|
11/04/2022
|
Debi prasad padhi
|
Debi prasad padhi
|
2419004WL029966
|
00654
|
IOBA0ROGB01
|
828
|
04/05/2022
|
No Such Account
|
|
3332
|
OR2419004_110422FTO_16543
|
2419004000NRG21020220220346833
|
0820168278
|
11/04/2022
|
B. SWAIN
|
B. SWAIN
|
2419004WL029967
|
00654
|
IOBA0ROGB01
|
828
|
04/05/2022
|
No Such Account
|
|
3333
|
OR2419004_110422FTO_16543
|
2419004000NRG21020220220346834
|
0820168277
|
11/04/2022
|
B. SWAIN
|
B. SWAIN
|
2419004WL029967
|
00654
|
IOBA0ROGB01
|
828
|
04/05/2022
|
No Such Account
|
|
3334
|
OR2419004_110422FTO_16543
|
2419004000NRG21020220220346835
|
0820168280
|
11/04/2022
|
UDAYANATH SASHAMALA
|
UDAYANATH SASHAMALA
|
2419004WL029968
|
00654
|
IOBA0ROGB01
|
621
|
04/05/2022
|
Account closed
|
|
3335
|
OR2419004_110422FTO_16543
|
2419004000NRG21051120210346633
|
0820168283
|
11/04/2022
|
Hatakishor Barik
|
Hatakishor Barik
|
2419004WL029898
|
00654
|
IOBA0ROGB01
|
1242
|
04/05/2022
|
No Such Account
|
|
3336
|
OR2419004_110422FTO_16543
|
2419004000NRG21051120210346634
|
0820168282
|
11/04/2022
|
ALOK PARIDA
|
ALOK PARIDA
|
2419004WL029898
|
00654
|
IOBA0ROGB01
|
414
|
04/05/2022
|
No Such Account
|
|
3337
|
OR2419008_090622FTO_207780
|
2419008000NRG23080620220082264
|
2291149626
|
09/06/2022
|
jitu sethi
|
jitu sethi
|
2419008WL0003071
|
00415
|
SBIN0010915
|
1332
|
15/06/2022
|
No Such Account
|
|
3338
|
OR2419008_090622FTO_207780
|
2419008000NRG23080620220082299
|
2291149564
|
09/06/2022
|
DHRUBA CH DAS
|
DHRUBA CH DAS
|
2419008WL0003071
|
00078
|
CNRB0018034
|
1332
|
15/06/2022
|
No Such Account
|
|
3339
|
OR2419008_090622FTO_207780
|
2419008000NRG23080620220082308
|
2291149523
|
09/06/2022
|
BANDANA PANDA
|
BANDANA PANDA
|
2419008WL0003071
|
00078
|
CNRB0018034
|
1332
|
15/06/2022
|
No Such Account
|
|
3340
|
OR2419008013_090722FTO_324039
|
2419008000NRG23080720220171946
|
3035826733
|
09/07/2022
|
MANORANJAN KAR
|
MANORANJAN KAR
|
2419008WL0005519
|
00078
|
CNRB0018031
|
1332
|
13/07/2022
|
No Such Account
|
|
3341
|
OR2419008013_090722FTO_324039
|
2419008000NRG23080720220171949
|
3035826869
|
09/07/2022
|
Kalpana Mallick
|
Kalpana Mallick
|
2419008WL0005519
|
00078
|
CNRB0018031
|
1332
|
13/07/2022
|
No Such Account
|
|
3342
|
OR2419008013_090722FTO_324039
|
2419008000NRG23080720220171950
|
3035826870
|
09/07/2022
|
Kalpana Mallick
|
Kalpana Mallick
|
2419008WL0005519
|
00078
|
CNRB0018031
|
1332
|
13/07/2022
|
No Such Account
|
|
3343
|
OR2419008013_090722FTO_324039
|
2419008000NRG23080720220171985
|
3035826732
|
09/07/2022
|
BULEI NAYAK
|
BULEI NAYAK
|
2419008WL0005519
|
00078
|
CNRB0018031
|
1332
|
13/07/2022
|
No Such Account
|
|
3344
|
OR2419008013_090722FTO_324039
|
2419008000NRG23080720220172038
|
3035826797
|
09/07/2022
|
S.BEHERA
|
S.BEHERA
|
2419008WL0005519
|
00078
|
CNRB0018031
|
1332
|
13/07/2022
|
No Such Account
|
|
3345
|
OR2419008013_090722FTO_324039
|
2419008000NRG23080720220172083
|
3035826868
|
09/07/2022
|
PUSPANJALI SAHOO
|
PUSPANJALI SAHOO
|
2419008WL0005519
|
00078
|
CNRB0018031
|
1332
|
13/07/2022
|
No Such Account
|
|
3346
|
OR2419008_100522APB_FTO_103439
|
2419008000NRG23090520220027567
|
1273928258
|
10/05/2022
|
Kedar Nayak
|
Kedar Nayak
|
2419008WL0001244
|
00032
|
UTIB0002303
|
1332
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3347
|
OR2419008_100522APB_FTO_103439
|
2419008000NRG23090520220028140
|
1273928320
|
10/05/2022
|
N.Kandi
|
N.Kandi
|
2419008WL0001271
|
00078
|
CNRB0018091
|
1332
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3348
|
OR2419008_090722FTO_324027
|
2419008000NRG23090720220172186
|
3035828081
|
09/07/2022
|
b nayak
|
b nayak
|
2419008WL0005520
|
00354
|
PUNB0101320
|
1332
|
13/07/2022
|
No Such Account
|
|
3349
|
OR2419008_090722FTO_324027
|
2419008000NRG23090720220172190
|
3035828083
|
09/07/2022
|
M. NAYAK
|
M. NAYAK
|
2419008WL0005520
|
00354
|
PUNB0101320
|
1332
|
13/07/2022
|
No Such Account
|
|
3350
|
OR2419008_090722FTO_324027
|
2419008000NRG23090720220172194
|
3035828082
|
09/07/2022
|
SINA PARIDA
|
SINA PARIDA
|
2419008WL0005520
|
00354
|
PUNB0101320
|
1332
|
13/07/2022
|
No Such Account
|
|
3351
|
OR2419008_110622APB_FTO_219297
|
2419008000NRG23100620220085806
|
2332319492
|
11/06/2022
|
A ROUT
|
A ROUT
|
2419008WL0003141
|
00078
|
CNRB0018034
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3352
|
OR2419008_110622FTO_219348
|
2419008000NRG23100620220085920
|
2332035287
|
11/06/2022
|
jitu sethi
|
jitu sethi
|
2419008WL0003145
|
00415
|
SBIN0010915
|
1332
|
16/06/2022
|
No Such Account
|
|
3353
|
OR2419008_110622FTO_219348
|
2419008000NRG23100620220085961
|
2332035223
|
11/06/2022
|
BANDANA PANDA
|
BANDANA PANDA
|
2419008WL0003145
|
00078
|
CNRB0018034
|
1332
|
16/06/2022
|
No Such Account
|
|
3354
|
OR2419008_110622APB_FTO_219297
|
2419008000NRG23100620220087831
|
2332319423
|
11/06/2022
|
Kumar Nayak
|
Kumar Nayak
|
2419008WL0003191
|
00415
|
SBIN0010915
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3355
|
OR2419008_110622FTO_219348
|
2419008000NRG23100620220089272
|
2332035359
|
11/06/2022
|
SURYANARAYAN MOHANTY
|
SURYANARAYAN MOHANTY
|
2419008WL0003218
|
00415
|
SBIN0017531
|
1332
|
16/06/2022
|
No Such Account
|
|
3356
|
OR2419008_110622FTO_219348
|
2419008000NRG23100620220089273
|
2332035371
|
11/06/2022
|
AMITA MOHANTY
|
AMITA MOHANTY
|
2419008WL0003218
|
00415
|
SBIN0017531
|
1332
|
16/06/2022
|
No Such Account
|
|
3357
|
OR2419008_110622APB_FTO_219297
|
2419008000NRG23100620220089974
|
2332319370
|
11/06/2022
|
Mr BAPI MALLICK
|
Mr BAPI MALLICK
|
2419008WL0003229
|
00415
|
SBIN0010915
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3358
|
OR2419008_110622FTO_219348
|
2419008000NRG23100620220090071
|
2332035273
|
11/06/2022
|
NIRANJAN SWAIN
|
NIRANJAN SWAIN
|
2419008WL0003229
|
00354
|
PUNB0101320
|
1332
|
16/06/2022
|
No Such Account
|
|
3359
|
OR2419008018_140422FTO_23506
|
2419008000NRG23120420220001305
|
0916961691
|
14/04/2022
|
RATNAKAR KHATUA
|
RATNAKAR KHATUA
|
2419008WL000059
|
00078
|
CNRB0018034
|
1332
|
07/05/2022
|
No Such Account
|
|
3360
|
OR2419008018_140422FTO_23506
|
2419008000NRG23120420220001306
|
0916961690
|
14/04/2022
|
KANAK PRAVA KHATUA
|
KANAK PRAVA KHATUA
|
2419008WL000059
|
00078
|
CNRB0018034
|
1332
|
07/05/2022
|
No Such Account
|
|
3361
|
OR2419008_050522FTO_91622
|
2419008000NRG23040520220022682
|
1271033812
|
05/05/2022
|
BISWA RANJAN MALLA
|
BISWA RANJAN MALLA
|
2419008WL0001049
|
00078
|
CNRB0018031
|
1332
|
17/05/2022
|
No Such Account
|
|
3362
|
OR2419008_050123FTO_991609
|
2419008000NRG23050120230271448
|
9092191399
|
05/01/2023
|
MADHUSMITA DAS
|
MADHUSMITA DAS
|
2419008WL0014842
|
00078
|
CNRB0018031
|
222
|
23/02/2023
|
No Such Account
|
|
3363
|
OR2419008_061222FTO_859819
|
2419008000NRG23051220220256539
|
7285724874
|
06/12/2022
|
KUNILATA NAYAK
|
KUNILATA NAYAK
|
2419008WL0013264
|
00415
|
SBIN0017531
|
1332
|
17/12/2022
|
No Such Account
|
|
3364
|
OR2419008_061222FTO_859819
|
2419008000NRG23051220220256541
|
7285724873
|
06/12/2022
|
TILOTAMA DAS
|
TILOTAMA DAS
|
2419008WL0013264
|
00415
|
SBIN0017531
|
1332
|
17/12/2022
|
No Such Account
|
|
3365
|
OR2419008_060622APB_FTO_192959
|
2419008000NRG23060620220070646
|
2222543745
|
06/06/2022
|
K.MAITY
|
K.MAITY
|
2419008WL0002761
|
00354
|
PUNB0101320
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3366
|
OR2419008_090722APB_FTO_324615
|
2419008000NRG23090720220173107
|
3036927391
|
09/07/2022
|
SANTOSH BEHERA
|
SANTOSH BEHERA
|
2419008WL0005541
|
00078
|
CNRB0018091
|
1110
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3367
|
OR2419008_110522FTO_107118
|
2419008000NRG23100520220029021
|
1268139107
|
11/05/2022
|
K swain
|
K swain
|
2419008WL0001308
|
00078
|
CNRB0018031
|
1332
|
16/05/2022
|
No Such Account
|
|
3368
|
OR2419008_110522FTO_107118
|
2419008000NRG23100520220029049
|
1268139132
|
11/05/2022
|
K.DAS
|
K.DAS
|
2419008WL0001309
|
00462
|
UCBA0001173
|
1332
|
16/05/2022
|
Account closed
|
|
3369
|
OR2419008008_110622FTO_219482
|
2419008000NRG23100620220088555
|
2331702207
|
11/06/2022
|
D. MALIK
|
D. MALIK
|
2419008WL0003205
|
00462
|
UCBA0001173
|
1332
|
16/06/2022
|
No Such Account
|
|
3370
|
OR2419008018_110622FTO_219609
|
2419008000NRG23100620220089894
|
2331942713
|
11/06/2022
|
KALANDI JENA
|
KALANDI JENA
|
2419008WL0003228
|
00415
|
SBIN0010915
|
222
|
16/06/2022
|
No Such Account
|
|
3371
|
OR2419008018_110622FTO_219609
|
2419008000NRG23100620220089895
|
2331942714
|
11/06/2022
|
MANIA JENA
|
MANIA JENA
|
2419008WL0003228
|
00415
|
SBIN0010915
|
222
|
16/06/2022
|
No Such Account
|
|
3372
|
OR2419008018_110622FTO_219609
|
2419008000NRG23100620220089920
|
2331942691
|
11/06/2022
|
Merejan Bibi
|
Merejan Bibi
|
2419008WL0003228
|
00078
|
CNRB0018031
|
222
|
16/06/2022
|
No Such Account
|
|
3373
|
OR2419008018_110622FTO_219609
|
2419008000NRG23100620220089923
|
2331942703
|
11/06/2022
|
JHUMA SWAIN
|
JHUMA SWAIN
|
2419008WL0003228
|
00415
|
SBIN0003943
|
222
|
16/06/2022
|
No Such Account
|
|
3374
|
OR2419008018_110622FTO_219609
|
2419008000NRG23100620220089949
|
2331942701
|
11/06/2022
|
SIDHANTA KU SINGH
|
SIDHANTA KU SINGH
|
2419008WL0003228
|
00078
|
CNRB0018034
|
222
|
16/06/2022
|
No Such Account
|
|
3375
|
OR2419008_120522FTO_111363
|
2419008000NRG23110520220030256
|
1344732857
|
12/05/2022
|
R.Swain
|
R.Swain
|
2419008WL0001356
|
00354
|
PUNB0101320
|
1332
|
18/05/2022
|
No Such Account
|
|
3376
|
OR2419008_131222FTO_889047
|
2419008000NRG23111220220259680
|
7320732933
|
13/12/2022
|
P. SASAMAL
|
P. SASAMAL
|
2419008WL0013656
|
00078
|
CNRB0018034
|
1332
|
20/12/2022
|
No Such Account
|
|
3377
|
OR2419008_120522FTO_111363
|
2419008000NRG23120520220030377
|
1344732734
|
12/05/2022
|
Baby mohanty
|
Baby mohanty
|
2419008WL0001361
|
00078
|
CNRB0018083
|
1332
|
18/05/2022
|
No Such Account
|
|
3378
|
OR2419008_120522FTO_111363
|
2419008000NRG23120520220030385
|
1344732730
|
12/05/2022
|
SUSHANTA ROUT
|
SUSHANTA ROUT
|
2419008WL0001361
|
00078
|
CNRB0018034
|
1332
|
18/05/2022
|
No Such Account
|
|
3379
|
OR2419008_120522FTO_111363
|
2419008000NRG23120520220030392
|
1344732732
|
12/05/2022
|
SUKANT ROUTRAY
|
SUKANT ROUTRAY
|
2419008WL0001361
|
00078
|
CNRB0018034
|
1332
|
18/05/2022
|
No Such Account
|
|
3380
|
OR2419008_120522FTO_111363
|
2419008000NRG23120520220030393
|
1344732731
|
12/05/2022
|
KALYANI ROUTRAY
|
KALYANI ROUTRAY
|
2419008WL0001361
|
00078
|
CNRB0018034
|
1332
|
18/05/2022
|
No Such Account
|
|
3381
|
OR2419008_120522FTO_111363
|
2419008000NRG23120520220030396
|
1344732733
|
12/05/2022
|
MANASHI SETHY
|
MANASHI SETHY
|
2419008WL0001361
|
00078
|
CNRB0018034
|
1332
|
18/05/2022
|
No Such Account
|
|
3382
|
OR2419008_131222FTO_889047
|
2419008000NRG23121220220260650
|
7320732932
|
13/12/2022
|
BAIJANTI SAHOO
|
BAIJANTI SAHOO
|
2419008WL0013742
|
00078
|
CNRB0018034
|
1332
|
20/12/2022
|
No Such Account
|
|
3383
|
OR2419008_130522FTO_120717
|
2419008000NRG23130520220032746
|
1595488675
|
13/05/2022
|
Pratima Malik
|
Pratima Malik
|
2419008WL0001472
|
00462
|
UCBA0001173
|
1332
|
26/05/2022
|
No Such Account
|
|
3384
|
OR2419008_140522FTO_121200
|
2419008000NRG23130520220032850
|
1595562107
|
14/05/2022
|
ARJUN MALIK
|
ARJUN MALIK
|
2419008WL0001474
|
00354
|
PUNB0216600
|
1332
|
26/05/2022
|
No Such Account
|
|
3385
|
OR2419008_160522FTO_124012
|
2419008000NRG23140520220033667
|
1595533418
|
16/05/2022
|
PUJARANI DAS
|
PUJARANI DAS
|
2419008WL0001493
|
00354
|
PUNB0101320
|
1332
|
26/05/2022
|
No Such Account
|
|
3386
|
OR2419008006_140622FTO_232078
|
2419008000NRG23140620220102518
|
2363770248
|
14/06/2022
|
BIPIN KANDI
|
BIPIN KANDI
|
2419008WL0003464
|
00354
|
PUNB0101320
|
1332
|
18/06/2022
|
No Such Account
|
|
3387
|
OR2419008_100123FTO_1000991
|
2419008000NRG23090120230273237
|
9121945934
|
10/01/2023
|
MADHUSMITA DAS
|
MADHUSMITA DAS
|
2419008WL0015054
|
00078
|
CNRB0018031
|
222
|
24/02/2023
|
No Such Account
|
|
3388
|
OR2419008020_100522FTO_105691
|
2419008000NRG23090520220026300
|
1273144575
|
10/05/2022
|
j.parida
|
j.parida
|
2419008WL0001205
|
00078
|
CNRB0018034
|
1332
|
16/05/2022
|
No Such Account
|
|
3389
|
OR2419008_090722APB_FTO_324029
|
2419008000NRG23090720220172241
|
3037191351
|
09/07/2022
|
Sisira parida
|
Sisira parida
|
2419008WL0005520
|
00654
|
IOBA0ROGB01
|
1332
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3390
|
OR2419008_120622FTO_221677
|
2419008000NRG23110620220091813
|
2363763586
|
12/06/2022
|
S.BEHERA
|
S.BEHERA
|
2419008WL0003266
|
00078
|
CNRB0018034
|
222
|
18/06/2022
|
No Such Account
|
|
3391
|
OR2419008_120622FTO_221677
|
2419008000NRG23110620220091838
|
2363763575
|
12/06/2022
|
T.Swain
|
T.Swain
|
2419008WL0003266
|
00078
|
CNRB0018034
|
222
|
18/06/2022
|
No Such Account
|
|
3392
|
OR2419008_120622FTO_221677
|
2419008000NRG23110620220091840
|
2363763741
|
12/06/2022
|
F BARAL
|
F BARAL
|
2419008WL0003266
|
00078
|
CNRB0018034
|
222
|
18/06/2022
|
No Such Account
|
|
3393
|
OR2419008_120622FTO_221677
|
2419008000NRG23110620220091849
|
2363763750
|
12/06/2022
|
P KHUNTIA
|
P KHUNTIA
|
2419008WL0003266
|
00032
|
UTIB0002303
|
222
|
18/06/2022
|
No Such Account
|
|
3394
|
OR2419008_120622FTO_221677
|
2419008000NRG23120620220092150
|
2363763550
|
12/06/2022
|
K swain
|
K swain
|
2419008WL0003271
|
00078
|
CNRB0018031
|
1332
|
18/06/2022
|
No Such Account
|
|
3395
|
OR2419008_120622APB_FTO_221679
|
2419008000NRG23120620220092422
|
2367958272
|
12/06/2022
|
Rabindranath Jena
|
Rabindranath Jena
|
2419008WL0003275
|
00654
|
IOBA0ROGB01
|
1110
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3396
|
OR2419008_120622FTO_221677
|
2419008000NRG23120620220092427
|
2363763698
|
12/06/2022
|
PADMACHARAN BARIK
|
PADMACHARAN BARIK
|
2419008WL0003275
|
00462
|
UCBA0000772
|
1110
|
18/06/2022
|
No Such Account
|
|
3397
|
OR2419008_140123FTO_1020241
|
2419008000NRG23140120230275866
|
9121983009
|
14/01/2023
|
MADHUSMITA DAS
|
MADHUSMITA DAS
|
2419008WL0015376
|
00078
|
CNRB0018031
|
222
|
24/02/2023
|
No Such Account
|
|
3398
|
OR2419008_140123FTO_1020241
|
2419008000NRG23140120230275867
|
9121983010
|
14/01/2023
|
MADHUSMITA DAS
|
MADHUSMITA DAS
|
2419008WL0015376
|
00078
|
CNRB0018031
|
222
|
24/02/2023
|
No Such Account
|
|
3399
|
OR2419008_140422APB_FTO_24497
|
2419008000NRG23140420220002564
|
0918124445
|
14/04/2022
|
BRAHMANANDA BAHALIA
|
BRAHMANANDA BAHALIA
|
2419008WL0000123
|
00078
|
CNRB0018034
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3400
|
OR2419008_140622FTO_231989
|
2419008000NRG23140620220103307
|
2364580745
|
14/06/2022
|
prahallad das
|
prahallad das
|
2419008WL0003480
|
00415
|
SBIN0010915
|
1332
|
18/06/2022
|
No Such Account
|
|
3401
|
OR2419008_140622FTO_231989
|
2419008000NRG23140620220103308
|
2364580632
|
14/06/2022
|
PADMABATI DAS
|
PADMABATI DAS
|
2419008WL0003480
|
00078
|
CNRB0018034
|
1332
|
18/06/2022
|
No Such Account
|
|
3402
|
OR2419008_140622FTO_231989
|
2419008000NRG23140620220103314
|
2364580629
|
14/06/2022
|
J.BIBI
|
J.BIBI
|
2419008WL0003480
|
00078
|
CNRB0018034
|
1332
|
18/06/2022
|
No Such Account
|
|
3403
|
OR2419008_140622APB_FTO_232029
|
2419008000NRG23140620220103324
|
2366290323
|
14/06/2022
|
SARADA PRASAD DAS
|
SARADA PRASAD DAS
|
2419008WL0003480
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3404
|
OR2419008_140622FTO_231989
|
2419008000NRG23140620220103365
|
2364580631
|
14/06/2022
|
SANJAYA BARIK
|
SANJAYA BARIK
|
2419008WL0003480
|
00078
|
CNRB0018034
|
1332
|
18/06/2022
|
No Such Account
|
|
3405
|
OR2419008_140622FTO_231989
|
2419008000NRG23140620220103366
|
2364580619
|
14/06/2022
|
SMRUTI REKHA BARIK
|
SMRUTI REKHA BARIK
|
2419008WL0003480
|
00078
|
CNRB0018034
|
1332
|
18/06/2022
|
No Such Account
|
|
3406
|
OR2419008_140622FTO_231989
|
2419008000NRG23140620220103401
|
2364580630
|
14/06/2022
|
SILU LENKA
|
SILU LENKA
|
2419008WL0003481
|
00078
|
CNRB0018034
|
1332
|
18/06/2022
|
No Such Account
|
|
3407
|
OR2419008_140622FTO_231989
|
2419008000NRG23140620220103618
|
2364580580
|
14/06/2022
|
SURENDRA NAYAK
|
SURENDRA NAYAK
|
2419008WL0003511
|
00415
|
SBIN0010915
|
1332
|
18/06/2022
|
No Such Account
|
|
3408
|
OR2419008_140622FTO_231989
|
2419008000NRG23140620220103687
|
2364580536
|
14/06/2022
|
JAGAN JENA
|
JAGAN JENA
|
2419008WL0003513
|
00415
|
SBIN0010915
|
1332
|
18/06/2022
|
No Such Account
|
|
3409
|
OR2419008_140622FTO_231989
|
2419008000NRG23140620220103697
|
2364580736
|
14/06/2022
|
SUJATA DAS
|
SUJATA DAS
|
2419008WL0003513
|
00415
|
SBIN0003943
|
1332
|
18/06/2022
|
No Such Account
|
|
3410
|
OR2419008_150622FTO_234247
|
2419008000NRG23150620220104669
|
2434520496
|
15/06/2022
|
ARUN KUMAR SAHOO
|
ARUN KUMAR SAHOO
|
2419008WL0003531
|
00078
|
CNRB0018034
|
1332
|
23/06/2022
|
No Such Account
|
|
3411
|
OR2419008_150622FTO_234247
|
2419008000NRG23150620220104739
|
2434520494
|
15/06/2022
|
KANHU CH BEHERA
|
KANHU CH BEHERA
|
2419008WL0003532
|
00078
|
CNRB0018034
|
1332
|
23/06/2022
|
No Such Account
|
|
3412
|
OR2419008_150622FTO_234247
|
2419008000NRG23150620220104750
|
2434520492
|
15/06/2022
|
MADHUSMITA NAYAK
|
MADHUSMITA NAYAK
|
2419008WL0003532
|
00078
|
CNRB0018034
|
1332
|
23/06/2022
|
No Such Account
|
|
3413
|
OR2419008_150622FTO_234247
|
2419008000NRG23150620220105656
|
2434520493
|
15/06/2022
|
NAMITA MOHANTY
|
NAMITA MOHANTY
|
2419008WL0003560
|
00078
|
CNRB0018034
|
1332
|
23/06/2022
|
No Such Account
|
|
3414
|
OR2419008_150622FTO_234247
|
2419008000NRG23150620220105710
|
2434520495
|
15/06/2022
|
K.SAHU
|
K.SAHU
|
2419008WL0003560
|
00078
|
CNRB0018034
|
1332
|
23/06/2022
|
No Such Account
|
|
3415
|
OR2419008_150622FTO_234247
|
2419008000NRG23150620220105714
|
2434520499
|
15/06/2022
|
K.SAHU
|
K.SAHU
|
2419008WL0003560
|
00078
|
CNRB0018034
|
1332
|
23/06/2022
|
No Such Account
|
|
3416
|
OR2419008_150622FTO_234247
|
2419008000NRG23150620220105719
|
2434520491
|
15/06/2022
|
S SWAIN
|
S SWAIN
|
2419008WL0003560
|
00078
|
CNRB0018034
|
1332
|
23/06/2022
|
No Such Account
|
|
3417
|
OR2419008013_160622FTO_238758
|
2419008000NRG23160620220108431
|
2514096795
|
16/06/2022
|
MANORANJAN KAR
|
MANORANJAN KAR
|
2419008WL0003632
|
00078
|
CNRB0018031
|
222
|
27/06/2022
|
No Such Account
|
|
3418
|
OR2419008013_160622FTO_238758
|
2419008000NRG23160620220108434
|
2514096796
|
16/06/2022
|
MANORANJAN KAR
|
MANORANJAN KAR
|
2419008WL0003632
|
00078
|
CNRB0018031
|
222
|
27/06/2022
|
No Such Account
|
|
3419
|
OR2419008013_160622FTO_238758
|
2419008000NRG23160620220108435
|
2514096813
|
16/06/2022
|
Kalpana Mallick
|
Kalpana Mallick
|
2419008WL0003632
|
00078
|
CNRB0018031
|
222
|
27/06/2022
|
No Such Account
|
|
3420
|
OR2419008013_160622FTO_238758
|
2419008000NRG23160620220108436
|
2514096816
|
16/06/2022
|
Kalpana Mallick
|
Kalpana Mallick
|
2419008WL0003632
|
00078
|
CNRB0018031
|
222
|
27/06/2022
|
No Such Account
|
|
3421
|
OR2419008013_160622FTO_238758
|
2419008000NRG23160620220108437
|
2514096814
|
16/06/2022
|
Kalpana Mallick
|
Kalpana Mallick
|
2419008WL0003632
|
00078
|
CNRB0018031
|
222
|
27/06/2022
|
No Such Account
|
|
3422
|
OR2419008013_160622FTO_238758
|
2419008000NRG23160620220108438
|
2514096815
|
16/06/2022
|
Kalpana Mallick
|
Kalpana Mallick
|
2419008WL0003632
|
00078
|
CNRB0018031
|
222
|
27/06/2022
|
No Such Account
|
|
3423
|
OR2419008013_160622FTO_238758
|
2419008000NRG23160620220108443
|
2514096793
|
16/06/2022
|
BULEI NAYAK
|
BULEI NAYAK
|
2419008WL0003632
|
00078
|
CNRB0018031
|
222
|
27/06/2022
|
No Such Account
|
|
3424
|
OR2419008013_160622FTO_238758
|
2419008000NRG23160620220108445
|
2514096794
|
16/06/2022
|
BULEI NAYAK
|
BULEI NAYAK
|
2419008WL0003632
|
00078
|
CNRB0018031
|
222
|
27/06/2022
|
No Such Account
|
|
3425
|
OR2419008013_160622FTO_238758
|
2419008000NRG23160620220108484
|
2514096811
|
16/06/2022
|
PUSPANJALI SAHOO
|
PUSPANJALI SAHOO
|
2419008WL0003632
|
00078
|
CNRB0018031
|
222
|
27/06/2022
|
No Such Account
|
|
3426
|
OR2419008013_160622FTO_238758
|
2419008000NRG23160620220108486
|
2514096812
|
16/06/2022
|
PUSPANJALI SAHOO
|
PUSPANJALI SAHOO
|
2419008WL0003632
|
00078
|
CNRB0018031
|
222
|
27/06/2022
|
No Such Account
|
|
3427
|
OR2419008_160622FTO_239278
|
2419008000NRG23160620220109425
|
2513920909
|
16/06/2022
|
S RAY
|
S RAY
|
2419008WL0003653
|
00078
|
CNRB0018031
|
222
|
27/06/2022
|
No Such Account
|
|
3428
|
OR2419008_160622FTO_239278
|
2419008000NRG23160620220109428
|
2513920908
|
16/06/2022
|
S RAY
|
S RAY
|
2419008WL0003653
|
00078
|
CNRB0018031
|
222
|
27/06/2022
|
No Such Account
|
|
3429
|
OR2419008_160622FTO_239278
|
2419008000NRG23160620220109431
|
2513920907
|
16/06/2022
|
S RAY
|
S RAY
|
2419008WL0003653
|
00078
|
CNRB0018031
|
222
|
27/06/2022
|
No Such Account
|
|
3430
|
OR2419008_160622FTO_239278
|
2419008000NRG23160620220109526
|
2513920866
|
16/06/2022
|
S.BEHERA
|
S.BEHERA
|
2419008WL0003653
|
00078
|
CNRB0018034
|
222
|
27/06/2022
|
No Such Account
|
|
3431
|
OR2419008_160622FTO_239278
|
2419008000NRG23160620220109528
|
2513920867
|
16/06/2022
|
S.BEHERA
|
S.BEHERA
|
2419008WL0003653
|
00078
|
CNRB0018034
|
222
|
27/06/2022
|
No Such Account
|
|
3432
|
OR2419008_160622FTO_239278
|
2419008000NRG23160620220109627
|
2513920855
|
16/06/2022
|
T.Swain
|
T.Swain
|
2419008WL0003653
|
00078
|
CNRB0018034
|
222
|
27/06/2022
|
No Such Account
|
|
3433
|
OR2419008_160622FTO_239278
|
2419008000NRG23160620220109628
|
2513920856
|
16/06/2022
|
T.Swain
|
T.Swain
|
2419008WL0003653
|
00078
|
CNRB0018034
|
222
|
27/06/2022
|
No Such Account
|
|
3434
|
OR2419008_160622FTO_239278
|
2419008000NRG23160620220109637
|
2513920964
|
16/06/2022
|
F BARAL
|
F BARAL
|
2419008WL0003653
|
00078
|
CNRB0018034
|
222
|
27/06/2022
|
No Such Account
|
|
3435
|
OR2419008_160622FTO_239278
|
2419008000NRG23160620220109639
|
2513920965
|
16/06/2022
|
F BARAL
|
F BARAL
|
2419008WL0003653
|
00078
|
CNRB0018034
|
222
|
27/06/2022
|
No Such Account
|
|
3436
|
OR2419008_160622FTO_239278
|
2419008000NRG23160620220109671
|
2513921058
|
16/06/2022
|
P KHUNTIA
|
P KHUNTIA
|
2419008WL0003653
|
00032
|
UTIB0002303
|
222
|
27/06/2022
|
No Such Account
|
|
3437
|
OR2419008_160622FTO_239278
|
2419008000NRG23160620220109672
|
2513921057
|
16/06/2022
|
P KHUNTIA
|
P KHUNTIA
|
2419008WL0003653
|
00032
|
UTIB0002303
|
222
|
27/06/2022
|
No Such Account
|
|
3438
|
OR2419008_170722FTO_365081
|
2419008000NRG23170720220184233
|
3196144113
|
17/07/2022
|
R.MOHANTY
|
R.MOHANTY
|
2419008WL0005963
|
00354
|
PUNB0101320
|
1332
|
20/07/2022
|
No Such Account
|
|
3439
|
OR2419008_180722APB_FTO_369691
|
2419008000NRG23170720220184382
|
3864363954
|
18/07/2022
|
sarat ch jena
|
sarat ch jena
|
2419008WL0005982
|
00078
|
CNRB0018091
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3440
|
OR2419008022_060622FTO_192740
|
2419008000NRG23040620220069712
|
2221865609
|
06/06/2022
|
B DAS
|
B DAS
|
2419008WL0002730
|
00462
|
UCBA0001173
|
1332
|
11/06/2022
|
No Such Account
|
|
3441
|
OR2419008022_060622FTO_192740
|
2419008000NRG23040620220069761
|
2221865619
|
06/06/2022
|
S.L.SWAIN
|
S.L.SWAIN
|
2419008WL0002730
|
00462
|
UCBA0001173
|
1332
|
11/06/2022
|
No Such Account
|
|
3442
|
OR2419008022_060622FTO_192740
|
2419008000NRG23040620220069789
|
2221865618
|
06/06/2022
|
RAM CH. SWAIN
|
RAM CH. SWAIN
|
2419008WL0002730
|
00462
|
UCBA0001173
|
1332
|
11/06/2022
|
Account closed
|
|
3443
|
OR2419008022_060722APB_FTO_312690
|
2419008000NRG23050720220164763
|
2963244991
|
06/07/2022
|
A.K.SWAIN
|
A.K.SWAIN
|
2419008WL0005229
|
00462
|
UCBA0001173
|
1332
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3444
|
OR2419008_070622APB_FTO_198666
|
2419008000NRG23070620220075593
|
2291494285
|
07/06/2022
|
Nagendra rana
|
Nagendra rana
|
2419008WL0002893
|
00654
|
IOBA0ROGB01
|
1332
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3445
|
OR2419008_070622APB_FTO_198666
|
2419008000NRG23070620220075939
|
2291494345
|
07/06/2022
|
M.MALIK
|
M.MALIK
|
2419008WL0002899
|
00654
|
IOBA0ROGB01
|
1332
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3446
|
OR2419008_080622FTO_203355
|
2419008000NRG23080620220079853
|
2291152253
|
08/06/2022
|
R.Nayak
|
R.Nayak
|
2419008WL0003013
|
00415
|
SBIN0017531
|
1332
|
15/06/2022
|
No Such Account
|
|
3447
|
OR2419008025_101222FTO_881533
|
2419008000NRG23081220220258488
|
7289370509
|
10/12/2022
|
J. MOHARANA
|
J. MOHARANA
|
2419008WL0013543
|
00354
|
PUNB0101320
|
666
|
17/12/2022
|
No Such Account
|
|
3448
|
OR2419008_100522FTO_103316
|
2419008000NRG23090520220028306
|
1273350334
|
10/05/2022
|
Ranjit Das
|
Ranjit Das
|
2419008WL0001278
|
00354
|
PUNB0101320
|
1332
|
16/05/2022
|
No Such Account
|
|
3449
|
OR2419008_100522FTO_103316
|
2419008000NRG23090520220028337
|
1273350484
|
10/05/2022
|
RAJALAXMI MUDULI
|
RAJALAXMI MUDULI
|
2419008WL0001278
|
00654
|
IOBA0ROGB01
|
1332
|
16/05/2022
|
No Such Account
|
|
3450
|
OR2419008_100522FTO_103316
|
2419008000NRG23090520220028347
|
1273350330
|
10/05/2022
|
K BARIK
|
K BARIK
|
2419008WL0001278
|
00354
|
PUNB0101320
|
1332
|
16/05/2022
|
No Such Account
|
|
3451
|
OR2419008_100522FTO_103316
|
2419008000NRG23090520220028372
|
1273350341
|
10/05/2022
|
CHANAMOHAN MOHANTY
|
CHANAMOHAN MOHANTY
|
2419008WL0001278
|
00354
|
PUNB0101320
|
1332
|
16/05/2022
|
A/c Blocked or Frozen
|
|
3452
|
OR2419008_101022FTO_640111
|
2419008000NRG23091020220226034
|
5576647488
|
10/10/2022
|
sankar bal
|
sankar bal
|
2419008WL0009599
|
00078
|
CNRB0018034
|
1332
|
14/10/2022
|
No Such Account
|
|
3453
|
OR2419008_100223APB_FTO_1094741
|
2419008000NRG23100220230284476
|
9126408010
|
10/02/2023
|
AJAYKUMAR MALIK
|
AJAYKUMAR MALIK
|
2419008WL016441
|
00415
|
SBIN0010915
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3454
|
OR2419008020_120622FTO_221647
|
2419008000NRG23100620220086506
|
2363633726
|
12/06/2022
|
prasanta ku rout
|
prasanta ku rout
|
2419008WL0003159
|
00078
|
CNRB0018034
|
1332
|
18/06/2022
|
No Such Account
|
|
3455
|
OR2419008020_120622FTO_221647
|
2419008000NRG23100620220086510
|
2363633736
|
12/06/2022
|
TANUJA SWAIN
|
TANUJA SWAIN
|
2419008WL0003159
|
00078
|
CNRB0018034
|
1332
|
18/06/2022
|
No Such Account
|
|
3456
|
OR2419008020_120622FTO_221647
|
2419008000NRG23100620220086512
|
2363633733
|
12/06/2022
|
RASMITA PARIDA
|
RASMITA PARIDA
|
2419008WL0003159
|
00078
|
CNRB0018034
|
1332
|
18/06/2022
|
No Such Account
|
|
3457
|
OR2419008003_120622FTO_222721
|
2419008000NRG23120620220093666
|
2320034822
|
12/06/2022
|
MAHADEVA NAYAK
|
MAHADEVA NAYAK
|
2419008WL0003299
|
00078
|
CNRB0018034
|
1332
|
16/06/2022
|
No Such Account
|
|
3458
|
OR2419008003_120622FTO_222721
|
2419008000NRG23120620220093667
|
2320034823
|
12/06/2022
|
KABITA NAYAK
|
KABITA NAYAK
|
2419008WL0003299
|
00078
|
CNRB0018034
|
1332
|
16/06/2022
|
No Such Account
|
|
3459
|
OR2419008003_120622FTO_222721
|
2419008000NRG23120620220093677
|
2320034819
|
12/06/2022
|
Y MALAI
|
Y MALAI
|
2419008WL0003299
|
00078
|
CNRB0018034
|
1332
|
16/06/2022
|
No Such Account
|
|
3460
|
OR2419008003_120622FTO_222721
|
2419008000NRG23120620220093684
|
2320034850
|
12/06/2022
|
G.NAYAK
|
G.NAYAK
|
2419008WL0003299
|
00078
|
CNRB0018034
|
1332
|
16/06/2022
|
No Such Account
|
|
3461
|
OR2419008003_120622FTO_222721
|
2419008000NRG23120620220093685
|
2320034851
|
12/06/2022
|
NIBEDITA BISWAL
|
NIBEDITA BISWAL
|
2419008WL0003299
|
00078
|
CNRB0018034
|
1332
|
16/06/2022
|
No Such Account
|
|
3462
|
OR2419008003_120622FTO_222721
|
2419008000NRG23120620220093705
|
2320034853
|
12/06/2022
|
Bishnupriya swain
|
Bishnupriya swain
|
2419008WL0003299
|
00078
|
CNRB0018034
|
1332
|
16/06/2022
|
No Such Account
|
|
3463
|
OR2419008003_120622FTO_222721
|
2419008000NRG23120620220093706
|
2320034826
|
12/06/2022
|
KAILASH PATI SWAIN
|
KAILASH PATI SWAIN
|
2419008WL0003299
|
00078
|
CNRB0018034
|
1332
|
16/06/2022
|
No Such Account
|
|
3464
|
OR2419008003_120622FTO_222721
|
2419008000NRG23120620220093708
|
2320034821
|
12/06/2022
|
NANDITA PRIYA DARSINI
|
NANDITA PRIYA DARSINI
|
2419008WL0003299
|
00078
|
CNRB0018034
|
1332
|
16/06/2022
|
No Such Account
|
|
3465
|
OR2419008003_120622FTO_222721
|
2419008000NRG23120620220093729
|
2320034796
|
12/06/2022
|
PRABODHA DAS
|
PRABODHA DAS
|
2419008WL0003299
|
00078
|
CNRB0018031
|
1332
|
16/06/2022
|
No Such Account
|
|
3466
|
OR2419008003_120622FTO_222721
|
2419008000NRG23120620220093731
|
2320034902
|
12/06/2022
|
KAMINI DAS
|
KAMINI DAS
|
2419008WL0003299
|
00462
|
UCBA0000772
|
1332
|
16/06/2022
|
No Such Account
|
|
3467
|
OR2419008003_120622FTO_222721
|
2419008000NRG23120620220093732
|
2320034864
|
12/06/2022
|
SOUDAMNI DAS
|
SOUDAMNI DAS
|
2419008WL0003299
|
00078
|
CNRB0018034
|
1332
|
16/06/2022
|
No Such Account
|
|
3468
|
OR2419008003_120622FTO_222721
|
2419008000NRG23120620220093733
|
2320034833
|
12/06/2022
|
ANITA BHOI
|
ANITA BHOI
|
2419008WL0003299
|
00078
|
CNRB0018034
|
1332
|
16/06/2022
|
No Such Account
|
|
3469
|
OR2419008003_120622FTO_222721
|
2419008000NRG23120620220093734
|
2320034876
|
12/06/2022
|
MANASINI PANDA
|
MANASINI PANDA
|
2419008WL0003299
|
00415
|
SBIN0010915
|
1332
|
16/06/2022
|
No Such Account
|
|
3470
|
OR2419008003_120622FTO_222721
|
2419008000NRG23120620220093735
|
2320034877
|
12/06/2022
|
ACHUT KUMAR PANDA
|
ACHUT KUMAR PANDA
|
2419008WL0003299
|
00415
|
SBIN0010915
|
1332
|
16/06/2022
|
No Such Account
|
|
3471
|
OR2419008003_120622FTO_222721
|
2419008000NRG23120620220093746
|
2320034841
|
12/06/2022
|
J.R.nayak
|
J.R.nayak
|
2419008WL0003299
|
00078
|
CNRB0018034
|
1332
|
16/06/2022
|
No Such Account
|
|
3472
|
OR2419008003_120622FTO_222721
|
2419008000NRG23120620220093790
|
2320034870
|
12/06/2022
|
S.S.Mallick
|
S.S.Mallick
|
2419008WL0003299
|
00415
|
SBIN0010915
|
1332
|
16/06/2022
|
No Such Account
|
|
3473
|
OR2419008003_120622FTO_222721
|
2419008000NRG23120620220093797
|
2320034835
|
12/06/2022
|
PREMANANDA JENA
|
PREMANANDA JENA
|
2419008WL0003299
|
00078
|
CNRB0018034
|
1332
|
16/06/2022
|
No Such Account
|
|
3474
|
OR2419008003_120622FTO_222721
|
2419008000NRG23120620220093800
|
2320034842
|
12/06/2022
|
B.L.MOHANTY
|
B.L.MOHANTY
|
2419008WL0003299
|
00078
|
CNRB0018034
|
1332
|
16/06/2022
|
No Such Account
|
|
3475
|
OR2419008020_160622FTO_235603
|
2419008000NRG23130620220099606
|
2514140218
|
16/06/2022
|
Harekrushna malik
|
Harekrushna malik
|
2419008WL0003417
|
00415
|
SBIN0010915
|
1332
|
27/06/2022
|
No Such Account
|
|
3476
|
OR2419008020_160622FTO_235603
|
2419008000NRG23130620220099626
|
2514140170
|
16/06/2022
|
SANATAN MALLIK
|
SANATAN MALLIK
|
2419008WL0003418
|
00078
|
CNRB0018034
|
1332
|
27/06/2022
|
No Such Account
|
|
3477
|
OR2419008020_160622FTO_235603
|
2419008000NRG23130620220099639
|
2514140154
|
16/06/2022
|
Sarojini Bal
|
Sarojini Bal
|
2419008WL0003418
|
00078
|
CNRB0018034
|
1332
|
27/06/2022
|
No Such Account
|
|
3478
|
OR2419008020_160622FTO_235603
|
2419008000NRG23130620220099641
|
2514140192
|
16/06/2022
|
Ranjan Rout
|
Ranjan Rout
|
2419008WL0003418
|
00078
|
CNRB0018034
|
1332
|
27/06/2022
|
No Such Account
|
|
3479
|
OR2419008020_160622FTO_235603
|
2419008000NRG23130620220099642
|
2514140158
|
16/06/2022
|
Pratima Rout
|
Pratima Rout
|
2419008WL0003418
|
00078
|
CNRB0018034
|
1332
|
27/06/2022
|
No Such Account
|
|
3480
|
OR2419008_140622FTO_230980
|
2419008000NRG23130620220099931
|
2363691838
|
14/06/2022
|
SASHI NATH
|
SASHI NATH
|
2419008WL0003421
|
00078
|
CNRB0018091
|
1332
|
18/06/2022
|
No Such Account
|
|
3481
|
OR2419008_140622FTO_230980
|
2419008000NRG23130620220099943
|
2363691835
|
14/06/2022
|
B.DAS
|
B.DAS
|
2419008WL0003421
|
00078
|
CNRB0018091
|
1332
|
18/06/2022
|
No Such Account
|
|
3482
|
OR2419008_140622FTO_230980
|
2419008000NRG23130620220099944
|
2363691829
|
14/06/2022
|
jOGENDRANATH DAS
|
jOGENDRANATH DAS
|
2419008WL0003421
|
00078
|
CNRB0018091
|
1332
|
18/06/2022
|
No Such Account
|
|
3483
|
OR2419008_140622FTO_230980
|
2419008000NRG23130620220099945
|
2363691828
|
14/06/2022
|
Gopabandhu das
|
Gopabandhu das
|
2419008WL0003421
|
00078
|
CNRB0018091
|
1332
|
18/06/2022
|
No Such Account
|
|
3484
|
OR2419008_140622FTO_230980
|
2419008000NRG23130620220099989
|
2363691955
|
14/06/2022
|
PRAKASH DAS
|
PRAKASH DAS
|
2419008WL0003421
|
00078
|
CNRB0018091
|
1332
|
18/06/2022
|
No Such Account
|
|
3485
|
OR2419008_140622FTO_230980
|
2419008000NRG23140620220102277
|
2363691958
|
14/06/2022
|
DIPAK SAHOO
|
DIPAK SAHOO
|
2419008WL0003461
|
00078
|
CNRB0018031
|
1332
|
18/06/2022
|
No Such Account
|
|
3486
|
OR2419008_140622FTO_232024
|
2419008000NRG23140620220103658
|
2363565859
|
14/06/2022
|
SOUBHAGINI BISWAL
|
SOUBHAGINI BISWAL
|
2419008WL0003512
|
00078
|
CNRB0018034
|
1332
|
18/06/2022
|
No Such Account
|
|
3487
|
OR2419008_140622FTO_232024
|
2419008000NRG23140620220103677
|
2363565923
|
14/06/2022
|
NILAMANI MALLICK
|
NILAMANI MALLICK
|
2419008WL0003512
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
No Such Account
|
|
3488
|
OR2419008_140622FTO_232024
|
2419008000NRG23140620220103750
|
2363565862
|
14/06/2022
|
R.Kandi
|
R.Kandi
|
2419008WL0003515
|
00078
|
CNRB0018034
|
888
|
18/06/2022
|
No Such Account
|
|
3489
|
OR2419008_140622FTO_232024
|
2419008000NRG23140620220103754
|
2363565865
|
14/06/2022
|
B.SETHI
|
B.SETHI
|
2419008WL0003515
|
00078
|
CNRB0018034
|
888
|
18/06/2022
|
No Such Account
|
|
3490
|
OR2419008_140622FTO_232024
|
2419008000NRG23140620220103777
|
2363566013
|
14/06/2022
|
MOHMOOD KHAN
|
MOHMOOD KHAN
|
2419008WL0003515
|
00415
|
SBIN0010915
|
888
|
18/06/2022
|
Account closed
|
|
3491
|
OR2419008_140622FTO_232024
|
2419008000NRG23140620220103809
|
2363565934
|
14/06/2022
|
CHITARANJANA DAS
|
CHITARANJANA DAS
|
2419008WL0003515
|
00078
|
CNRB0018091
|
888
|
18/06/2022
|
Account closed
|
|
3492
|
OR2419008_170323APB_FTO_1157866
|
2419008000NRG23160320230297395
|
0498761215
|
17/03/2023
|
S.BARIK
|
S.BARIK
|
2419008WL017641
|
00078
|
CNRB0018031
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3493
|
OR2419008_170323APB_FTO_1157866
|
2419008000NRG23160320230297403
|
0498761212
|
17/03/2023
|
Ananta mohanty sasmita mohanty
|
Ananta mohanty sasmita mohanty
|
2419008WL017642
|
00078
|
CNRB0018031
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3494
|
OR2419008_170323APB_FTO_1157866
|
2419008000NRG23160320230297827
|
0498761049
|
17/03/2023
|
BARASARANI ROUT
|
BARASARANI ROUT
|
2419008WL017666
|
00415
|
SBIN0010915
|
1332
|
03/04/2023
|
Account closed
|
|
3495
|
OR2419008005_190522APB_FTO_133774
|
2419008000NRG23160520220035458
|
1595769766
|
19/05/2022
|
JATADHARI MOHANTY
|
JATADHARI MOHANTY
|
2419008WL0001569
|
00354
|
PUNB0101320
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3496
|
OR2419008020_160622FTO_235603
|
2419008000NRG23160620220106468
|
2514140237
|
16/06/2022
|
Bapuni sahu
|
Bapuni sahu
|
2419008WL0003574
|
00078
|
CNRB0018034
|
1332
|
27/06/2022
|
No Such Account
|
|
3497
|
OR2419008020_160622FTO_235603
|
2419008000NRG23160620220106657
|
2514140168
|
16/06/2022
|
menaka barik
|
menaka barik
|
2419008WL0003581
|
00078
|
CNRB0018034
|
1332
|
27/06/2022
|
No Such Account
|
|
3498
|
OR2419008020_160622FTO_235603
|
2419008000NRG23160620220106665
|
2514140235
|
16/06/2022
|
BASANTA MALLIK
|
BASANTA MALLIK
|
2419008WL0003581
|
00078
|
CNRB0018034
|
1332
|
27/06/2022
|
No Such Account
|
|
3499
|
OR2419008_160622FTO_239270
|
2419008000NRG23160620220109434
|
2514102446
|
16/06/2022
|
S RAY
|
S RAY
|
2419008WL0003653
|
00078
|
CNRB0018031
|
222
|
27/06/2022
|
No Such Account
|
|
3500
|
OR2419008_160622FTO_239270
|
2419008000NRG23160620220109522
|
2514102294
|
16/06/2022
|
S.BEHERA
|
S.BEHERA
|
2419008WL0003653
|
00078
|
CNRB0018034
|
222
|
27/06/2022
|
No Such Account
|
|
3501
|
OR2419008_160622FTO_239270
|
2419008000NRG23160620220109524
|
2514102295
|
16/06/2022
|
S.BEHERA
|
S.BEHERA
|
2419008WL0003653
|
00078
|
CNRB0018034
|
222
|
27/06/2022
|
No Such Account
|
|
3502
|
OR2419008_160622FTO_239270
|
2419008000NRG23160620220109625
|
2514102554
|
16/06/2022
|
T.Swain
|
T.Swain
|
2419008WL0003653
|
00078
|
CNRB0018034
|
222
|
27/06/2022
|
No Such Account
|
|
3503
|
OR2419008_160622FTO_239270
|
2419008000NRG23160620220109626
|
2514102553
|
16/06/2022
|
T.Swain
|
T.Swain
|
2419008WL0003653
|
00078
|
CNRB0018034
|
222
|
27/06/2022
|
No Such Account
|
|
3504
|
OR2419008_160622FTO_239270
|
2419008000NRG23160620220109633
|
2514102468
|
16/06/2022
|
F BARAL
|
F BARAL
|
2419008WL0003653
|
00078
|
CNRB0018034
|
222
|
27/06/2022
|
No Such Account
|
|
3505
|
OR2419008_160622FTO_239270
|
2419008000NRG23160620220109635
|
2514102467
|
16/06/2022
|
F BARAL
|
F BARAL
|
2419008WL0003653
|
00078
|
CNRB0018034
|
222
|
27/06/2022
|
No Such Account
|
|
3506
|
OR2419008_160622FTO_239270
|
2419008000NRG23160620220109669
|
2514102396
|
16/06/2022
|
P KHUNTIA
|
P KHUNTIA
|
2419008WL0003653
|
00032
|
UTIB0002303
|
222
|
27/06/2022
|
No Such Account
|
|
3507
|
OR2419008_160622FTO_239270
|
2419008000NRG23160620220109670
|
2514102395
|
16/06/2022
|
P KHUNTIA
|
P KHUNTIA
|
2419008WL0003653
|
00032
|
UTIB0002303
|
222
|
27/06/2022
|
No Such Account
|
|
3508
|
OR2419008_160622FTO_239270
|
2419008000NRG23160620220109926
|
2514102449
|
16/06/2022
|
CHARULATA OJHA
|
CHARULATA OJHA
|
2419008WL0003657
|
00078
|
CNRB0018031
|
1332
|
27/06/2022
|
No Such Account
|
|
3509
|
OR2419008_160622FTO_239270
|
2419008000NRG23160620220109940
|
2514102304
|
16/06/2022
|
SANTOSH KUMAR NAYAK
|
SANTOSH KUMAR NAYAK
|
2419008WL0003657
|
00078
|
CNRB0018091
|
1332
|
27/06/2022
|
No Such Account
|
|
3510
|
OR2419008_160622FTO_239270
|
2419008000NRG23160620220110117
|
2514102404
|
16/06/2022
|
A. ROUT
|
A. ROUT
|
2419008WL0003663
|
00415
|
SBIN0017531
|
1332
|
27/06/2022
|
No Such Account
|
|
3511
|
OR2419008_160622FTO_239270
|
2419008000NRG23160620220110161
|
2514102457
|
16/06/2022
|
SRIKANT barik
|
SRIKANT barik
|
2419008WL0003664
|
00078
|
CNRB0018031
|
1332
|
27/06/2022
|
No Such Account
|
|
3512
|
OR2419008_160622FTO_239270
|
2419008000NRG23160620220110240
|
2514102349
|
16/06/2022
|
P.SWAIN
|
P.SWAIN
|
2419008WL0003664
|
00078
|
CNRB0018091
|
1332
|
27/06/2022
|
No Such Account
|
|
3513
|
OR2419008_160622FTO_239270
|
2419008000NRG23160620220110257
|
2514102363
|
16/06/2022
|
D.NATH
|
D.NATH
|
2419008WL0003664
|
00415
|
SBIN0010915
|
1332
|
27/06/2022
|
No Such Account
|
|
3514
|
OR2419008_160622FTO_239270
|
2419008000NRG23160620220110293
|
2514102352
|
16/06/2022
|
Banti swain
|
Banti swain
|
2419008WL0003664
|
00078
|
CNRB0018091
|
1332
|
27/06/2022
|
No Such Account
|
|
3515
|
OR2419008_160622FTO_239270
|
2419008000NRG23160620220110309
|
2514102350
|
16/06/2022
|
MANOJ KU NAYAK
|
MANOJ KU NAYAK
|
2419008WL0003664
|
00078
|
CNRB0018091
|
1332
|
27/06/2022
|
No Such Account
|
|
3516
|
OR2419008_170622APB_FTO_244228
|
2419008000NRG23170620220112759
|
2515698139
|
17/06/2022
|
K Swain
|
K Swain
|
2419008WL0003721
|
00654
|
IOBA0ROGB01
|
1110
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3517
|
OR2419008_090622FTO_207837
|
2419008000NRG23080620220082055
|
2291267344
|
09/06/2022
|
SITISH KUMAR SWAIN
|
SITISH KUMAR SWAIN
|
2419008WL0003068
|
00078
|
CNRB0018034
|
1332
|
15/06/2022
|
No Such Account
|
|
3518
|
OR2419008_090622FTO_207837
|
2419008000NRG23080620220082081
|
2291267282
|
09/06/2022
|
NIKUNJA SWAIN
|
NIKUNJA SWAIN
|
2419008WL0003068
|
00078
|
CNRB0018034
|
1332
|
15/06/2022
|
No Such Account
|
|
3519
|
OR2419008_090622FTO_207837
|
2419008000NRG23080620220082087
|
2291267297
|
09/06/2022
|
SUSIL KUMAR BISWAL
|
SUSIL KUMAR BISWAL
|
2419008WL0003068
|
00078
|
CNRB0018034
|
1332
|
15/06/2022
|
No Such Account
|
|
3520
|
OR2419008_090622FTO_207837
|
2419008000NRG23080620220082092
|
2291267329
|
09/06/2022
|
KHETRA MOHAN JENA
|
KHETRA MOHAN JENA
|
2419008WL0003068
|
00078
|
CNRB0018034
|
1332
|
15/06/2022
|
No Such Account
|
|
3521
|
OR2419008_090622FTO_207837
|
2419008000NRG23080620220082097
|
2291267331
|
09/06/2022
|
RAJENDRA PRASAD DAS
|
RAJENDRA PRASAD DAS
|
2419008WL0003068
|
00078
|
CNRB0018034
|
1332
|
15/06/2022
|
No Such Account
|
|
3522
|
OR2419008_090622FTO_207837
|
2419008000NRG23080620220082104
|
2291267327
|
09/06/2022
|
BASANTA MALLICK
|
BASANTA MALLICK
|
2419008WL0003068
|
00078
|
CNRB0018034
|
1332
|
15/06/2022
|
No Such Account
|
|
3523
|
OR2419008_090622FTO_207837
|
2419008000NRG23080620220082107
|
2291267334
|
09/06/2022
|
DILLIP KUMAR DAS
|
DILLIP KUMAR DAS
|
2419008WL0003068
|
00078
|
CNRB0018034
|
1332
|
15/06/2022
|
No Such Account
|
|
3524
|
OR2419008_090622FTO_207837
|
2419008000NRG23080620220082197
|
2291267328
|
09/06/2022
|
KHOKAN DAS
|
KHOKAN DAS
|
2419008WL0003068
|
00078
|
CNRB0018034
|
1332
|
15/06/2022
|
No Such Account
|
|
3525
|
OR2419008_090622FTO_207837
|
2419008000NRG23080620220082315
|
2291267346
|
09/06/2022
|
A JENA
|
A JENA
|
2419008WL0003072
|
00078
|
CNRB0018034
|
1332
|
15/06/2022
|
No Such Account
|
|
3526
|
OR2419008_090622FTO_207837
|
2419008000NRG23080620220082358
|
2291267330
|
09/06/2022
|
kalandi jena
|
kalandi jena
|
2419008WL0003072
|
00078
|
CNRB0018034
|
1332
|
15/06/2022
|
No Such Account
|
|
3527
|
OR2419008028_100522FTO_105617
|
2419008000NRG23090520220028266
|
1273653811
|
10/05/2022
|
Bebi swain
|
Bebi swain
|
2419008WL0001275
|
00415
|
SBIN0010915
|
1332
|
16/05/2022
|
No Such Account
|
|
3528
|
OR2419008_110622FTO_219331
|
2419008000NRG23100620220085500
|
2331884118
|
11/06/2022
|
S.Giri
|
S.Giri
|
2419008WL0003139
|
00078
|
CNRB0018034
|
1332
|
16/06/2022
|
No Such Account
|
|
3529
|
OR2419008_110622FTO_219331
|
2419008000NRG23100620220085501
|
2331884138
|
11/06/2022
|
Manorama Giri
|
Manorama Giri
|
2419008WL0003139
|
00078
|
CNRB0018034
|
1332
|
16/06/2022
|
No Such Account
|
|
3530
|
OR2419008_110622FTO_219331
|
2419008000NRG23100620220085513
|
2331883891
|
11/06/2022
|
S.BEHERA
|
S.BEHERA
|
2419008WL0003139
|
00078
|
CNRB0018031
|
1332
|
16/06/2022
|
No Such Account
|
|
3531
|
OR2419008_110622FTO_219331
|
2419008000NRG23100620220085599
|
2331884042
|
11/06/2022
|
RABINDRA MOHARANA
|
RABINDRA MOHARANA
|
2419008WL0003139
|
00078
|
CNRB0018031
|
1332
|
16/06/2022
|
No Such Account
|
|
3532
|
OR2419008_110622FTO_219331
|
2419008000NRG23100620220085612
|
2331884083
|
11/06/2022
|
Subash chandra mohanty
|
Subash chandra mohanty
|
2419008WL0003139
|
00078
|
CNRB0018031
|
1332
|
16/06/2022
|
No Such Account
|
|
3533
|
OR2419008_110622FTO_219331
|
2419008000NRG23100620220085668
|
2331884086
|
11/06/2022
|
LAKESH DALAI
|
LAKESH DALAI
|
2419008WL0003140
|
00078
|
CNRB0018031
|
1332
|
16/06/2022
|
No Such Account
|
|
3534
|
OR2419008_110622FTO_219331
|
2419008000NRG23100620220085814
|
2331884121
|
11/06/2022
|
R.KHUNTIA
|
R.KHUNTIA
|
2419008WL0003141
|
00078
|
CNRB0018034
|
1332
|
16/06/2022
|
No Such Account
|
|
3535
|
OR2419008_110622FTO_219331
|
2419008000NRG23100620220085815
|
2331884137
|
11/06/2022
|
P K KHUNTIA
|
P K KHUNTIA
|
2419008WL0003141
|
00078
|
CNRB0018034
|
1332
|
16/06/2022
|
No Such Account
|
|
3536
|
OR2419008_110622FTO_219331
|
2419008000NRG23100620220089975
|
2331883856
|
11/06/2022
|
C.Das
|
C.Das
|
2419008WL0003229
|
00354
|
PUNB0101320
|
1332
|
16/06/2022
|
No Such Account
|
|
3537
|
OR2419008_110622FTO_219331
|
2419008000NRG23100620220090026
|
2331884180
|
11/06/2022
|
b nayak
|
b nayak
|
2419008WL0003229
|
00354
|
PUNB0101320
|
1332
|
16/06/2022
|
No Such Account
|
|
3538
|
OR2419008_110622FTO_219331
|
2419008000NRG23100620220090030
|
2331883863
|
11/06/2022
|
M. NAYAK
|
M. NAYAK
|
2419008WL0003229
|
00354
|
PUNB0101320
|
1332
|
16/06/2022
|
No Such Account
|
|
3539
|
OR2419008_110622FTO_219331
|
2419008000NRG23100620220090034
|
2331883855
|
11/06/2022
|
SINA PARIDA
|
SINA PARIDA
|
2419008WL0003229
|
00354
|
PUNB0101320
|
1332
|
16/06/2022
|
No Such Account
|
|
3540
|
OR2419008_110622FTO_219331
|
2419008000NRG23100620220090039
|
2331883962
|
11/06/2022
|
CHINMAYEE SWAIN
|
CHINMAYEE SWAIN
|
2419008WL0003229
|
00415
|
SBIN0017531
|
1332
|
16/06/2022
|
No Such Account
|
|
3541
|
OR2419008_110622FTO_219331
|
2419008000NRG23100620220090042
|
2331883861
|
11/06/2022
|
SURYAKAANTA SWAIN
|
SURYAKAANTA SWAIN
|
2419008WL0003229
|
00354
|
PUNB0101320
|
1332
|
16/06/2022
|
No Such Account
|
|
3542
|
OR2419008_150622APB_FTO_234256
|
2419008000NRG23150620220104534
|
2435180113
|
15/06/2022
|
Tunilata malik
|
Tunilata malik
|
2419008WL0003529
|
00654
|
IOBA0ROGB01
|
1332
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3543
|
OR2419008_150622APB_FTO_234256
|
2419008000NRG23150620220104538
|
2435180081
|
15/06/2022
|
Ashoak biswal
|
Ashoak biswal
|
2419008WL0003529
|
00654
|
IOBA0ROGB01
|
1332
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3544
|
OR2419008_110622FTO_219379
|
2419008000NRG23100620220089839
|
2331815398
|
11/06/2022
|
SURYANARAYAN MOHANTY
|
SURYANARAYAN MOHANTY
|
2419008WL0003226
|
00415
|
SBIN0017531
|
222
|
16/06/2022
|
No Such Account
|
|
3545
|
OR2419008_110622FTO_219379
|
2419008000NRG23100620220089840
|
2331815413
|
11/06/2022
|
AMITA MOHANTY
|
AMITA MOHANTY
|
2419008WL0003226
|
00415
|
SBIN0017531
|
222
|
16/06/2022
|
No Such Account
|
|
3546
|
OR2419008005_140522APB_FTO_121211
|
2419008000NRG23130520220032780
|
1595742881
|
14/05/2022
|
JATADHARI MOHANTY
|
JATADHARI MOHANTY
|
2419008WL0001473
|
00354
|
PUNB0101320
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3547
|
OR2419008_130622FTO_229627
|
2419008000NRG23130620220094813
|
2363622559
|
13/06/2022
|
P.KATHUA
|
P.KATHUA
|
2419008WL0003325
|
00078
|
CNRB0018034
|
1332
|
18/06/2022
|
No Such Account
|
|
3548
|
OR2419008_130622FTO_229627
|
2419008000NRG23130620220094992
|
2363622745
|
13/06/2022
|
K. Sahoo
|
K. Sahoo
|
2419008WL0003327
|
00415
|
SBIN0010915
|
1332
|
18/06/2022
|
No Such Account
|
|
3549
|
OR2419008_130622FTO_229627
|
2419008000NRG23130620220095137
|
2363622673
|
13/06/2022
|
SUKANTA SAMAL
|
SUKANTA SAMAL
|
2419008WL0003328
|
00078
|
CNRB0018091
|
1332
|
18/06/2022
|
No Such Account
|
|
3550
|
OR2419008_130622FTO_229627
|
2419008000NRG23130620220095168
|
2363622618
|
13/06/2022
|
SAMITA KANDI
|
SAMITA KANDI
|
2419008WL0003328
|
00078
|
CNRB0018091
|
1332
|
18/06/2022
|
No Such Account
|
|
3551
|
OR2419008_130622FTO_229627
|
2419008000NRG23130620220095177
|
2363622656
|
13/06/2022
|
D.JENA
|
D.JENA
|
2419008WL0003328
|
00078
|
CNRB0018091
|
1332
|
18/06/2022
|
No Such Account
|
|
3552
|
OR2419008_130622FTO_229627
|
2419008000NRG23130620220095182
|
2363622657
|
13/06/2022
|
R.JENA
|
R.JENA
|
2419008WL0003328
|
00078
|
CNRB0018091
|
1332
|
18/06/2022
|
No Such Account
|
|
3553
|
OR2419008_130622FTO_229627
|
2419008000NRG23130620220095221
|
2363622671
|
13/06/2022
|
R.SINGH
|
R.SINGH
|
2419008WL0003328
|
00078
|
CNRB0018091
|
1332
|
18/06/2022
|
No Such Account
|
|
3554
|
OR2419008_130622FTO_229627
|
2419008000NRG23130620220095222
|
2363622677
|
13/06/2022
|
D.SINGH
|
D.SINGH
|
2419008WL0003328
|
00078
|
CNRB0018091
|
1332
|
18/06/2022
|
No Such Account
|
|
3555
|
OR2419008_130622FTO_229627
|
2419008000NRG23130620220095307
|
2363622560
|
13/06/2022
|
GANGA SAMAL
|
GANGA SAMAL
|
2419008WL0003329
|
00078
|
CNRB0018091
|
1332
|
18/06/2022
|
No Such Account
|
|
3556
|
OR2419008_130622FTO_229627
|
2419008000NRG23130620220095313
|
2363622594
|
13/06/2022
|
B.P.PARIDA
|
B.P.PARIDA
|
2419008WL0003329
|
00078
|
CNRB0018091
|
1332
|
18/06/2022
|
No Such Account
|
|
3557
|
OR2419008_130622FTO_229627
|
2419008000NRG23130620220095321
|
2363622649
|
13/06/2022
|
NIRAKAR SAMAL
|
NIRAKAR SAMAL
|
2419008WL0003329
|
00078
|
CNRB0018091
|
1332
|
18/06/2022
|
Account closed
|
|
3558
|
OR2419008_130622FTO_229627
|
2419008000NRG23130620220095325
|
2363622672
|
13/06/2022
|
K.K.BARAL
|
K.K.BARAL
|
2419008WL0003329
|
00078
|
CNRB0018091
|
1332
|
18/06/2022
|
No Such Account
|
|
3559
|
OR2419008_130622FTO_229627
|
2419008000NRG23130620220095360
|
2363622606
|
13/06/2022
|
SUMAN MALIK
|
SUMAN MALIK
|
2419008WL0003329
|
00078
|
CNRB0018091
|
1332
|
18/06/2022
|
Account closed
|
|
3560
|
OR2419008_130622FTO_229627
|
2419008000NRG23130620220095615
|
2363622880
|
13/06/2022
|
Khirod kumar Bal
|
Khirod kumar Bal
|
2419008WL0003334
|
00078
|
CNRB0018034
|
1332
|
18/06/2022
|
No Such Account
|
|
3561
|
OR2419008_130622FTO_229627
|
2419008000NRG23130620220095831
|
2363622708
|
13/06/2022
|
Lina Routray
|
Lina Routray
|
2419008WL0003340
|
00078
|
CNRB0018091
|
1332
|
18/06/2022
|
No Such Account
|
|
3562
|
OR2419008018_150622FTO_234259
|
2419008000NRG23150620220104173
|
2434757208
|
15/06/2022
|
KALANDI JENA
|
KALANDI JENA
|
2419008WL0003523
|
00415
|
SBIN0010915
|
222
|
23/06/2022
|
No Such Account
|
|
3563
|
OR2419008018_150622FTO_234259
|
2419008000NRG23150620220104174
|
2434757213
|
15/06/2022
|
MANIA JENA
|
MANIA JENA
|
2419008WL0003523
|
00415
|
SBIN0010915
|
222
|
23/06/2022
|
No Such Account
|
|
3564
|
OR2419008018_150622FTO_234259
|
2419008000NRG23150620220104175
|
2434757090
|
15/06/2022
|
KALANDI JENA
|
KALANDI JENA
|
2419008WL0003523
|
00415
|
SBIN0010915
|
222
|
23/06/2022
|
No Such Account
|
|
3565
|
OR2419008018_150622FTO_234259
|
2419008000NRG23150620220104176
|
2434757214
|
15/06/2022
|
MANIA JENA
|
MANIA JENA
|
2419008WL0003523
|
00415
|
SBIN0010915
|
222
|
23/06/2022
|
No Such Account
|
|
3566
|
OR2419008018_150622FTO_234259
|
2419008000NRG23150620220104177
|
2434757210
|
15/06/2022
|
KALANDI JENA
|
KALANDI JENA
|
2419008WL0003523
|
00415
|
SBIN0010915
|
222
|
23/06/2022
|
No Such Account
|
|
3567
|
OR2419008018_150622FTO_234259
|
2419008000NRG23150620220104178
|
2434757211
|
15/06/2022
|
MANIA JENA
|
MANIA JENA
|
2419008WL0003523
|
00415
|
SBIN0010915
|
222
|
23/06/2022
|
No Such Account
|
|
3568
|
OR2419008018_150622FTO_234259
|
2419008000NRG23150620220104179
|
2434757209
|
15/06/2022
|
KALANDI JENA
|
KALANDI JENA
|
2419008WL0003523
|
00415
|
SBIN0010915
|
1332
|
23/06/2022
|
No Such Account
|
|
3569
|
OR2419008018_150622FTO_234259
|
2419008000NRG23150620220104180
|
2434757212
|
15/06/2022
|
MANIA JENA
|
MANIA JENA
|
2419008WL0003523
|
00415
|
SBIN0010915
|
1332
|
23/06/2022
|
No Such Account
|
|
3570
|
OR2419008018_150622FTO_234259
|
2419008000NRG23150620220104271
|
2434757180
|
15/06/2022
|
Merejan Bibi
|
Merejan Bibi
|
2419008WL0003523
|
00078
|
CNRB0018031
|
222
|
23/06/2022
|
No Such Account
|
|
3571
|
OR2419008_150622APB_FTO_234256
|
2419008000NRG23150620220104648
|
2435180100
|
15/06/2022
|
M.Biswal
|
M.Biswal
|
2419008WL0003531
|
00654
|
IOBA0ROGB01
|
1332
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3572
|
OR2419008_160622FTO_234369
|
2419008000NRG23160620220106183
|
2434750564
|
16/06/2022
|
B.BARIK
|
B.BARIK
|
2419008WL0003570
|
00462
|
UCBA0001854
|
1332
|
23/06/2022
|
No Such Account
|
|
3573
|
OR2419008_160622FTO_234369
|
2419008000NRG23160620220106185
|
2434750563
|
16/06/2022
|
siba kandi
|
siba kandi
|
2419008WL0003570
|
00462
|
UCBA0001854
|
1332
|
23/06/2022
|
No Such Account
|
|
3574
|
OR2419008_160622FTO_234369
|
2419008000NRG23160620220106186
|
2434750562
|
16/06/2022
|
Parbati kandi
|
Parbati kandi
|
2419008WL0003570
|
00462
|
UCBA0001854
|
1332
|
23/06/2022
|
No Such Account
|
|
3575
|
OR2419008_160622FTO_234369
|
2419008000NRG23160620220106228
|
2434750508
|
16/06/2022
|
KUNILATA MALLIK
|
KUNILATA MALLIK
|
2419008WL0003570
|
00654
|
IOBA0ROGB01
|
1332
|
23/06/2022
|
No Such Account
|
|
3576
|
OR2419008_160622FTO_234369
|
2419008000NRG23160620220106230
|
2434750490
|
16/06/2022
|
BANAMBER MALLIK
|
BANAMBER MALLIK
|
2419008WL0003570
|
00078
|
CNRB0018034
|
1332
|
23/06/2022
|
No Such Account
|
|
3577
|
OR2419008_160622APB_FTO_239285
|
2419008000NRG23160620220110148
|
2518257619
|
16/06/2022
|
k.mahar
|
k.mahar
|
2419008WL0003664
|
00078
|
CNRB0018091
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3578
|
OR2419008_160622APB_FTO_239285
|
2419008000NRG23160620220110258
|
2518257634
|
16/06/2022
|
debaki
|
debaki
|
2419008WL0003664
|
00415
|
SBIN0010915
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3579
|
OR2419008_160622APB_FTO_239285
|
2419008000NRG23160620220110263
|
2518257646
|
16/06/2022
|
B.Nath
|
B.Nath
|
2419008WL0003664
|
00415
|
SBIN0010915
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3580
|
OR2419008_200422FTO_40998
|
2419008000NRG23200420220007752
|
0919698256
|
20/04/2022
|
AKIL KHAN
|
AKIL KHAN
|
2419008WL0000331
|
00078
|
CNRB0018034
|
1332
|
07/05/2022
|
No Such Account
|
|
3581
|
OR2419008_200422FTO_40998
|
2419008000NRG23200420220007755
|
0919698185
|
20/04/2022
|
MOHMOOD KHAN
|
MOHMOOD KHAN
|
2419008WL0000331
|
00415
|
SBIN0010915
|
1332
|
07/05/2022
|
Account closed
|
|
3582
|
OR2419008_200422FTO_40998
|
2419008000NRG23200420220007788
|
0919698262
|
20/04/2022
|
ADHIRA ROUT
|
ADHIRA ROUT
|
2419008WL0000331
|
00078
|
CNRB0018034
|
1332
|
07/05/2022
|
No Such Account
|
|
3583
|
OR2419008_200422FTO_40998
|
2419008000NRG23200420220007789
|
0919698269
|
20/04/2022
|
PRATIMA DAS
|
PRATIMA DAS
|
2419008WL0000331
|
00078
|
CNRB0018034
|
1332
|
07/05/2022
|
No Such Account
|
|
3584
|
OR2419008_200422FTO_40998
|
2419008000NRG23200420220007805
|
0919698264
|
20/04/2022
|
AKSHAYA BISWAL
|
AKSHAYA BISWAL
|
2419008WL0000331
|
00078
|
CNRB0018034
|
1332
|
07/05/2022
|
No Such Account
|
|
3585
|
OR2419008_200422FTO_40998
|
2419008000NRG23200420220007812
|
0919698265
|
20/04/2022
|
SWORAJ ROUT
|
SWORAJ ROUT
|
2419008WL0000331
|
00078
|
CNRB0018034
|
1332
|
07/05/2022
|
No Such Account
|
|
3586
|
OR2419008_200422FTO_40998
|
2419008000NRG23200420220007817
|
0919698230
|
20/04/2022
|
B. PARIDA
|
B. PARIDA
|
2419008WL0000331
|
00462
|
UCBA0000772
|
1332
|
07/05/2022
|
No Such Account
|
|
3587
|
OR2419008_200422FTO_40998
|
2419008000NRG23200420220007825
|
0919698259
|
20/04/2022
|
RATNAKAR KHATUA
|
RATNAKAR KHATUA
|
2419008WL0000331
|
00078
|
CNRB0018034
|
1332
|
07/05/2022
|
No Such Account
|
|
3588
|
OR2419008_200422FTO_40998
|
2419008000NRG23200420220007826
|
0919698258
|
20/04/2022
|
KANAK PRAVA KHATUA
|
KANAK PRAVA KHATUA
|
2419008WL0000331
|
00078
|
CNRB0018034
|
1332
|
07/05/2022
|
No Such Account
|
|
3589
|
OR2419008_200422FTO_40998
|
2419008000NRG23200420220007868
|
0919698311
|
20/04/2022
|
S.N.DALAI
|
S.N.DALAI
|
2419008WL0000331
|
00415
|
SBIN0010915
|
1332
|
07/05/2022
|
No Such Account
|
|
3590
|
OR2419008_200422FTO_40998
|
2419008000NRG23200420220007877
|
0919698271
|
20/04/2022
|
Baby mohanty
|
Baby mohanty
|
2419008WL0000331
|
00078
|
CNRB0018083
|
1332
|
07/05/2022
|
No Such Account
|
|
3591
|
OR2419008_200422FTO_40998
|
2419008000NRG23200420220007887
|
0919698252
|
20/04/2022
|
SUSHANTA ROUT
|
SUSHANTA ROUT
|
2419008WL0000331
|
00078
|
CNRB0018034
|
1332
|
07/05/2022
|
No Such Account
|
|
3592
|
OR2419008_200422FTO_40998
|
2419008000NRG23200420220007894
|
0919698254
|
20/04/2022
|
SUKANT ROUTRAY
|
SUKANT ROUTRAY
|
2419008WL0000331
|
00078
|
CNRB0018034
|
1332
|
07/05/2022
|
No Such Account
|
|
3593
|
OR2419008_200422FTO_40998
|
2419008000NRG23200420220007895
|
0919698253
|
20/04/2022
|
KALYANI ROUTRAY
|
KALYANI ROUTRAY
|
2419008WL0000331
|
00078
|
CNRB0018034
|
1332
|
07/05/2022
|
No Such Account
|
|
3594
|
OR2419008_200422FTO_40998
|
2419008000NRG23200420220007898
|
0919698260
|
20/04/2022
|
MANASHI SETHY
|
MANASHI SETHY
|
2419008WL0000331
|
00078
|
CNRB0018034
|
1332
|
07/05/2022
|
No Such Account
|
|
3595
|
OR2419008_200422FTO_40998
|
2419008000NRG23200420220007927
|
0919698210
|
20/04/2022
|
sagara mohanty
|
sagara mohanty
|
2419008WL0000333
|
00415
|
SBIN0017531
|
1332
|
07/05/2022
|
No Such Account
|
|
3596
|
OR2419008018_150622FTO_234259
|
2419008000NRG23150620220104272
|
2434757177
|
15/06/2022
|
Merejan Bibi
|
Merejan Bibi
|
2419008WL0003523
|
00078
|
CNRB0018031
|
1332
|
23/06/2022
|
No Such Account
|
|
3597
|
OR2419008018_150622FTO_234259
|
2419008000NRG23150620220104273
|
2434757179
|
15/06/2022
|
Merejan Bibi
|
Merejan Bibi
|
2419008WL0003523
|
00078
|
CNRB0018031
|
222
|
23/06/2022
|
No Such Account
|
|
3598
|
OR2419008018_150622FTO_234259
|
2419008000NRG23150620220104274
|
2434757178
|
15/06/2022
|
Merejan Bibi
|
Merejan Bibi
|
2419008WL0003523
|
00078
|
CNRB0018031
|
222
|
23/06/2022
|
No Such Account
|
|
3599
|
OR2419008018_150622FTO_234259
|
2419008000NRG23150620220104277
|
2434757264
|
15/06/2022
|
JHUMA SWAIN
|
JHUMA SWAIN
|
2419008WL0003523
|
00415
|
SBIN0003943
|
222
|
23/06/2022
|
No Such Account
|
|
3600
|
OR2419008018_150622FTO_234259
|
2419008000NRG23150620220104280
|
2434757265
|
15/06/2022
|
JHUMA SWAIN
|
JHUMA SWAIN
|
2419008WL0003523
|
00415
|
SBIN0003943
|
222
|
23/06/2022
|
No Such Account
|
|
3601
|
OR2419008018_150622FTO_234259
|
2419008000NRG23150620220104283
|
2434757263
|
15/06/2022
|
JHUMA SWAIN
|
JHUMA SWAIN
|
2419008WL0003523
|
00415
|
SBIN0003943
|
1332
|
23/06/2022
|
No Such Account
|
|
3602
|
OR2419008018_150622FTO_234259
|
2419008000NRG23150620220104286
|
2434757144
|
15/06/2022
|
JHUMA SWAIN
|
JHUMA SWAIN
|
2419008WL0003523
|
00415
|
SBIN0003943
|
222
|
23/06/2022
|
No Such Account
|
|
3603
|
OR2419008018_150622FTO_234259
|
2419008000NRG23150620220104364
|
2434757255
|
15/06/2022
|
SIDHANTA KU SINGH
|
SIDHANTA KU SINGH
|
2419008WL0003523
|
00078
|
CNRB0018034
|
222
|
23/06/2022
|
No Such Account
|
|
3604
|
OR2419008018_150622FTO_234259
|
2419008000NRG23150620220104366
|
2434757254
|
15/06/2022
|
SIDHANTA KU SINGH
|
SIDHANTA KU SINGH
|
2419008WL0003523
|
00078
|
CNRB0018034
|
222
|
23/06/2022
|
No Such Account
|
|
3605
|
OR2419008018_150622FTO_234259
|
2419008000NRG23150620220104368
|
2434757256
|
15/06/2022
|
SIDHANTA KU SINGH
|
SIDHANTA KU SINGH
|
2419008WL0003523
|
00078
|
CNRB0018034
|
222
|
23/06/2022
|
No Such Account
|
|
3606
|
OR2419008018_150622FTO_234259
|
2419008000NRG23150620220105618
|
2434757258
|
15/06/2022
|
PSwain
|
PSwain
|
2419008WL0003559
|
00078
|
CNRB0018034
|
1332
|
23/06/2022
|
No Such Account
|
|
3607
|
OR2419008018_150622FTO_234259
|
2419008000NRG23150620220105628
|
2434757257
|
15/06/2022
|
H.MALLIK
|
H.MALLIK
|
2419008WL0003559
|
00078
|
CNRB0018034
|
1332
|
23/06/2022
|
No Such Account
|
|
3608
|
OR2419008018_150622FTO_234259
|
2419008000NRG23150620220105641
|
2434757253
|
15/06/2022
|
SIDHANTA KU SINGH
|
SIDHANTA KU SINGH
|
2419008WL0003559
|
00078
|
CNRB0018034
|
1332
|
23/06/2022
|
No Such Account
|
|
3609
|
OR2419008020_170722FTO_365035
|
2419008000NRG23150720220180879
|
3195873424
|
17/07/2022
|
Mandakini parida
|
Mandakini parida
|
2419008WL0005826
|
00078
|
CNRB0018034
|
1332
|
20/07/2022
|
No Such Account
|
|
3610
|
OR2419008020_170722FTO_365035
|
2419008000NRG23150720220180880
|
3195873445
|
17/07/2022
|
Anil ku mohanty
|
Anil ku mohanty
|
2419008WL0005826
|
00415
|
SBIN0010915
|
1332
|
20/07/2022
|
No Such Account
|
|
3611
|
OR2419008020_170722FTO_365035
|
2419008000NRG23150720220180881
|
3195873411
|
17/07/2022
|
SANTILATA BARIK
|
SANTILATA BARIK
|
2419008WL0005826
|
00078
|
CNRB0018034
|
1332
|
20/07/2022
|
No Such Account
|
|
3612
|
OR2419008020_170722FTO_365035
|
2419008000NRG23150720220180884
|
3195873432
|
17/07/2022
|
MIHIR DAS
|
MIHIR DAS
|
2419008WL0005826
|
00078
|
CNRB0018034
|
1332
|
20/07/2022
|
No Such Account
|
|
3613
|
OR2419008025_160722FTO_361492
|
2419008000NRG23150720220182524
|
3195860506
|
16/07/2022
|
RC GAYA
|
RC GAYA
|
2419008WL0005888
|
00354
|
PUNB0101320
|
1332
|
20/07/2022
|
No Such Account
|
|
3614
|
OR2419008_161222FTO_904689
|
2419008000NRG23151220220262132
|
9083682590
|
16/12/2022
|
MADHUSMITA DAS
|
MADHUSMITA DAS
|
2419008WL0013888
|
00078
|
CNRB0018031
|
222
|
23/02/2023
|
No Such Account
|
|
3615
|
OR2419008018_160622FTO_238835
|
2419008000NRG23160620220108683
|
2513789004
|
16/06/2022
|
KALANDI JENA
|
KALANDI JENA
|
2419008WL0003639
|
00415
|
SBIN0010915
|
222
|
27/06/2022
|
No Such Account
|
|
3616
|
OR2419008018_160622FTO_238835
|
2419008000NRG23160620220108684
|
2513789005
|
16/06/2022
|
MANIA JENA
|
MANIA JENA
|
2419008WL0003639
|
00415
|
SBIN0010915
|
222
|
27/06/2022
|
No Such Account
|
|
3617
|
OR2419008018_160622FTO_238835
|
2419008000NRG23160620220108709
|
2513789029
|
16/06/2022
|
Merejan Bibi
|
Merejan Bibi
|
2419008WL0003639
|
00078
|
CNRB0018031
|
222
|
27/06/2022
|
No Such Account
|
|
3618
|
OR2419008018_160622FTO_238835
|
2419008000NRG23160620220108712
|
2513789039
|
16/06/2022
|
JHUMA SWAIN
|
JHUMA SWAIN
|
2419008WL0003639
|
00415
|
SBIN0003943
|
222
|
27/06/2022
|
No Such Account
|
|
3619
|
OR2419008018_160622FTO_238835
|
2419008000NRG23160620220108738
|
2513789037
|
16/06/2022
|
SIDHANTA KU SINGH
|
SIDHANTA KU SINGH
|
2419008WL0003639
|
00078
|
CNRB0018034
|
222
|
27/06/2022
|
No Such Account
|
|
3620
|
OR2419008020_170722FTO_365035
|
2419008000NRG23160720220182718
|
3195873423
|
17/07/2022
|
prasanta ku rout
|
prasanta ku rout
|
2419008WL0005893
|
00078
|
CNRB0018034
|
1332
|
20/07/2022
|
No Such Account
|
|
3621
|
OR2419008020_170722FTO_365035
|
2419008000NRG23160720220182722
|
3195873425
|
17/07/2022
|
TANUJA SWAIN
|
TANUJA SWAIN
|
2419008WL0005893
|
00078
|
CNRB0018034
|
1332
|
20/07/2022
|
No Such Account
|
|
3622
|
OR2419008003_240223APB_FTO_1117344
|
2419008000NRG23170220230286307
|
0272806580
|
24/02/2023
|
RINA DAS
|
RINA DAS
|
2419008WL016631
|
00415
|
SBIN0010915
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3623
|
OR2419008_060622FTO_192584
|
2419008000NRG23040620220069495
|
2221332397
|
06/06/2022
|
J.Roul
|
J.Roul
|
2419008WL0002726
|
00078
|
CNRB0018034
|
1332
|
11/06/2022
|
No Such Account
|
|
3624
|
OR2419008_060622FTO_192584
|
2419008000NRG23040620220069534
|
2221332414
|
06/06/2022
|
Bhagirathi Sahoo
|
Bhagirathi Sahoo
|
2419008WL0002726
|
00078
|
CNRB0018034
|
1332
|
11/06/2022
|
No Such Account
|
|
3625
|
OR2419008_060622FTO_192584
|
2419008000NRG23040620220069535
|
2221332415
|
06/06/2022
|
S.Sahoo
|
S.Sahoo
|
2419008WL0002726
|
00078
|
CNRB0018034
|
1332
|
11/06/2022
|
No Such Account
|
|
3626
|
OR2419008_040722FTO_302931
|
2419008000NRG23040720220162027
|
2913237893
|
04/07/2022
|
KARTIKA RAUL
|
KARTIKA RAUL
|
2419008WL0005169
|
00078
|
CNRB0018034
|
222
|
08/07/2022
|
No Such Account
|
|
3627
|
OR2419008_040722FTO_302931
|
2419008000NRG23040720220162070
|
2913237892
|
04/07/2022
|
MADHUSMITA NAYAK
|
MADHUSMITA NAYAK
|
2419008WL0005169
|
00078
|
CNRB0018034
|
222
|
08/07/2022
|
No Such Account
|
|
3628
|
OR2419008_040722FTO_302931
|
2419008000NRG23040720220162111
|
2913237896
|
04/07/2022
|
U.C.Das
|
U.C.Das
|
2419008WL0005169
|
00078
|
CNRB0018034
|
222
|
08/07/2022
|
No Such Account
|
|
3629
|
OR2419008_060622FTO_192584
|
2419008000NRG23060620220069993
|
2221332580
|
06/06/2022
|
BENUDHAR SWAIN
|
BENUDHAR SWAIN
|
2419008WL0002740
|
00415
|
SBIN0017531
|
1332
|
11/06/2022
|
No Such Account
|
|
3630
|
OR2419008_060622FTO_192584
|
2419008000NRG23060620220069994
|
2221332581
|
06/06/2022
|
Urmila Swain
|
Urmila Swain
|
2419008WL0002740
|
00415
|
SBIN0017531
|
1332
|
11/06/2022
|
No Such Account
|
|
3631
|
OR2419008_060722APB_FTO_315466
|
2419008000NRG23060720220167762
|
3005869903
|
06/07/2022
|
N.RANA
|
N.RANA
|
2419008WL0005340
|
00354
|
PUNB0101320
|
1332
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3632
|
OR2419008_080722APB_FTO_321011
|
2419008000NRG23070720220170195
|
3036917154
|
08/07/2022
|
p.patra
|
p.patra
|
2419008WL0005425
|
00354
|
PUNB0101320
|
1332
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3633
|
OR2419008025_100522FTO_105586
|
2419008000NRG23090520220028479
|
1273651692
|
10/05/2022
|
PRASANT BARIK
|
PRASANT BARIK
|
2419008WL0001279
|
00354
|
PUNB0101320
|
1332
|
16/05/2022
|
No Such Account
|
|
3634
|
OR2419008_090722FTO_324613
|
2419008000NRG23090720220172400
|
3036277756
|
09/07/2022
|
Subhendu Kumar Parida
|
Subhendu Kumar Parida
|
2419008WL0005522
|
00415
|
SBIN0010915
|
1332
|
13/07/2022
|
No Such Account
|
|
3635
|
OR2419008_090722FTO_324613
|
2419008000NRG23090720220172461
|
3036277689
|
09/07/2022
|
Pramod Barik
|
Pramod Barik
|
2419008WL0005522
|
00078
|
CNRB0018091
|
1332
|
13/07/2022
|
No Such Account
|
|
3636
|
OR2419008_090722FTO_324613
|
2419008000NRG23090720220172468
|
3036277691
|
09/07/2022
|
Kasilata Behura
|
Kasilata Behura
|
2419008WL0005522
|
00078
|
CNRB0018091
|
1332
|
13/07/2022
|
No Such Account
|
|
3637
|
OR2419008_090722FTO_324613
|
2419008000NRG23090720220172546
|
3036277757
|
09/07/2022
|
P.SAHU
|
P.SAHU
|
2419008WL0005522
|
00415
|
SBIN0010915
|
1332
|
13/07/2022
|
No Such Account
|
|
3638
|
OR2419008_110722FTO_335067
|
2419008000NRG23090720220173438
|
3137436667
|
11/07/2022
|
T.SWAIN
|
T.SWAIN
|
2419008WL0005561
|
00078
|
CNRB0018034
|
1332
|
16/07/2022
|
No Such Account
|
|
3639
|
OR2419008_110722FTO_335067
|
2419008000NRG23090720220173443
|
3137436736
|
11/07/2022
|
B.SETHI
|
B.SETHI
|
2419008WL0005561
|
00078
|
CNRB0018031
|
1332
|
16/07/2022
|
No Such Account
|
|
3640
|
OR2419008_110722FTO_335067
|
2419008000NRG23090720220173467
|
3137436669
|
11/07/2022
|
Jayashree rout
|
Jayashree rout
|
2419008WL0005561
|
00078
|
CNRB0018034
|
1332
|
16/07/2022
|
No Such Account
|
|
3641
|
OR2419008_110722FTO_335067
|
2419008000NRG23090720220173491
|
3137436668
|
11/07/2022
|
RABI NARAYAN SWAIN
|
RABI NARAYAN SWAIN
|
2419008WL0005561
|
00078
|
CNRB0018034
|
1332
|
16/07/2022
|
No Such Account
|
|
3642
|
OR2419008_110622APB_FTO_219306
|
2419008000NRG23100620220087510
|
2332318800
|
11/06/2022
|
K Swain
|
K Swain
|
2419008WL0003186
|
00654
|
IOBA0ROGB01
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3643
|
OR2419008_110622APB_FTO_219306
|
2419008000NRG23100620220087527
|
2332318803
|
11/06/2022
|
P Swain
|
P Swain
|
2419008WL0003186
|
00415
|
SBIN0017531
|
1332
|
17/06/2022
|
Unclaimed/DEAF accounts
|
|
3644
|
OR2419008_110722FTO_335067
|
2419008000NRG23110720220174642
|
3137436673
|
11/07/2022
|
K.JENA
|
K.JENA
|
2419008WL0005616
|
00354
|
PUNB0101320
|
222
|
16/07/2022
|
No Such Account
|
|
3645
|
OR2419008_140622APB_FTO_231000
|
2419008000NRG23130620220099926
|
2367541468
|
14/06/2022
|
SUKANTA SWAIN
|
SUKANTA SWAIN
|
2419008WL0003421
|
00078
|
CNRB0018091
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3646
|
OR2419008_140622APB_FTO_231000
|
2419008000NRG23130620220099937
|
2367541471
|
14/06/2022
|
R.MOHARANA
|
R.MOHARANA
|
2419008WL0003421
|
00078
|
CNRB0018091
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3647
|
OR2419008_140622APB_FTO_231000
|
2419008000NRG23130620220099938
|
2367541589
|
14/06/2022
|
sarat ch jena
|
sarat ch jena
|
2419008WL0003421
|
00078
|
CNRB0018091
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3648
|
OR2419008_140622APB_FTO_231000
|
2419008000NRG23130620220099950
|
2367541577
|
14/06/2022
|
Tapasi Jena
|
Tapasi Jena
|
2419008WL0003421
|
00078
|
CNRB0018091
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3649
|
OR2419008_140622APB_FTO_231000
|
2419008000NRG23130620220099952
|
2367541473
|
14/06/2022
|
Sahadev Sahoo
|
Sahadev Sahoo
|
2419008WL0003421
|
00078
|
CNRB0018091
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3650
|
OR2419008_140622APB_FTO_231000
|
2419008000NRG23130620220099978
|
2367541564
|
14/06/2022
|
Pravat ku swain
|
Pravat ku swain
|
2419008WL0003421
|
00415
|
SBIN0017531
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3651
|
OR2419008_140622APB_FTO_231000
|
2419008000NRG23130620220099994
|
2367541586
|
14/06/2022
|
Chandra sekhar Ojha
|
Chandra sekhar Ojha
|
2419008WL0003421
|
00078
|
CNRB0018091
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3652
|
OR2419008_140622APB_FTO_231000
|
2419008000NRG23140620220102406
|
2367541483
|
14/06/2022
|
CHINMYEE HATI
|
CHINMYEE HATI
|
2419008WL0003462
|
00354
|
PUNB0101320
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3653
|
OR2419008_160722APB_FTO_361593
|
2419008000NRG23150720220182200
|
3197839143
|
16/07/2022
|
M.Barik
|
M.Barik
|
2419008WL0005883
|
00354
|
PUNB0101320
|
1332
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3654
|
OR2419008_160722APB_FTO_361593
|
2419008000NRG23150720220182205
|
3197839148
|
16/07/2022
|
JAGABANDHU .BARIK
|
JAGABANDHU .BARIK
|
2419008WL0005883
|
00354
|
PUNB0101320
|
1332
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3655
|
OR2419008_160722APB_FTO_361593
|
2419008000NRG23150720220182456
|
3197839159
|
16/07/2022
|
Mr BAPI MALLICK
|
Mr BAPI MALLICK
|
2419008WL0005886
|
00415
|
SBIN0010915
|
1332
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3656
|
OR2419008_160722APB_FTO_361593
|
2419008000NRG23150720220182602
|
3197839238
|
16/07/2022
|
SUKANTA SWAIN
|
SUKANTA SWAIN
|
2419008WL0005890
|
00078
|
CNRB0018091
|
1332
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3657
|
OR2419008_160722APB_FTO_361593
|
2419008000NRG23150720220182622
|
3197839224
|
16/07/2022
|
Sahadev Sahoo
|
Sahadev Sahoo
|
2419008WL0005890
|
00078
|
CNRB0018091
|
1110
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3658
|
OR2419008_160722APB_FTO_361593
|
2419008000NRG23150720220182644
|
3197839227
|
16/07/2022
|
sudam moharana
|
sudam moharana
|
2419008WL0005890
|
00078
|
CNRB0018091
|
1332
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3659
|
OR2419008_160622FTO_238702
|
2419008000NRG23160620220108971
|
2513975640
|
16/06/2022
|
ARPITA SENAPATI
|
ARPITA SENAPATI
|
2419008WL0003648
|
00354
|
PUNB0101320
|
222
|
27/06/2022
|
No Such Account
|
|
3660
|
OR2419008_161122FTO_786649
|
2419008000NRG23161120220244520
|
6618207697
|
16/11/2022
|
ANKITA PRIYADARSHINI SWAIN
|
ANKITA PRIYADARSHINI SWAIN
|
2419008WL0012016
|
00078
|
CNRB0018034
|
1332
|
24/11/2022
|
No Such Account
|
|
3661
|
OR2419008_161122FTO_786649
|
2419008000NRG23161120220244527
|
6618207701
|
16/11/2022
|
Minati swain
|
Minati swain
|
2419008WL0012016
|
00078
|
CNRB0018034
|
1332
|
24/11/2022
|
No Such Account
|
|
3662
|
OR2419008022_180622FTO_249163
|
2419008000NRG23170620220112508
|
5306869551
|
18/06/2022
|
PRAKASH KUMAR BEHERA
|
PRAKASH KUMAR BEHERA
|
2419008WL0003716
|
00468
|
UBIN0808954
|
1332
|
07/10/2022
|
No Such Account
|
|
3663
|
OR2419008022_180622FTO_249163
|
2419008000NRG23180620220113806
|
5306869720
|
18/06/2022
|
B.SAHOO
|
B.SAHOO
|
2419008WL0003747
|
00462
|
UCBA0001173
|
1110
|
07/10/2022
|
No Such Account
|
|
3664
|
OR2419008022_180622FTO_249163
|
2419008000NRG23180620220113808
|
5306869721
|
18/06/2022
|
LMOHANTY
|
LMOHANTY
|
2419008WL0003747
|
00462
|
UCBA0001173
|
1110
|
07/10/2022
|
No Such Account
|
|
3665
|
OR2419008_180622FTO_249131
|
2419008000NRG23180620220117787
|
2518142706
|
18/06/2022
|
AHALYA PANDA
|
AHALYA PANDA
|
2419008WL0003827
|
00415
|
SBIN0010915
|
1332
|
27/06/2022
|
Account closed
|
|
3666
|
OR2419008022_180622FTO_249163
|
2419008000NRG23180620220119996
|
5306869654
|
18/06/2022
|
PRATIMA SWAIN
|
PRATIMA SWAIN
|
2419008WL0003873
|
00462
|
UCBA0001173
|
1332
|
07/10/2022
|
No Such Account
|
|
3667
|
OR2419008022_180622FTO_249163
|
2419008000NRG23180620220120006
|
5306869653
|
18/06/2022
|
NARMADA SWAIN
|
NARMADA SWAIN
|
2419008WL0003873
|
00462
|
UCBA0001173
|
1332
|
07/10/2022
|
No Such Account
|
|
3668
|
OR2419008022_180622FTO_249163
|
2419008000NRG23180620220120011
|
5306869647
|
18/06/2022
|
K.Samal
|
K.Samal
|
2419008WL0003873
|
00462
|
UCBA0001173
|
1332
|
07/10/2022
|
No Such Account
|
|
3669
|
OR2419008_060722APB_FTO_312461
|
2419008000NRG23050720220164569
|
2963240515
|
06/07/2022
|
SARADA PRASAD DAS
|
SARADA PRASAD DAS
|
2419008WL0005228
|
00654
|
IOBA0ROGB01
|
222
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3670
|
OR2419008_060722APB_FTO_312461
|
2419008000NRG23050720220164570
|
2963240514
|
06/07/2022
|
SARADA PRASAD DAS
|
SARADA PRASAD DAS
|
2419008WL0005228
|
00654
|
IOBA0ROGB01
|
222
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3671
|
OR2419008_080922FTO_540244
|
2419008000NRG23050920220212176
|
4742706108
|
08/09/2022
|
PRAMOD PAL
|
PRAMOD PAL
|
2419008WL0007756
|
00078
|
CNRB0018031
|
888
|
16/09/2022
|
No Such Account
|
|
3672
|
OR2419008_060722APB_FTO_312461
|
2419008000NRG23060720220166819
|
2963240548
|
06/07/2022
|
p dash
|
p dash
|
2419008WL0005291
|
00415
|
SBIN0010915
|
1332
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3673
|
OR2419008020_080722FTO_321292
|
2419008000NRG23070720220168543
|
3033695968
|
08/07/2022
|
j.parida
|
j.parida
|
2419008WL0005376
|
00078
|
CNRB0018034
|
1110
|
13/07/2022
|
No Such Account
|
|
3674
|
OR2419008020_080722FTO_321292
|
2419008000NRG23070720220168558
|
3033695966
|
08/07/2022
|
Rupali parida
|
Rupali parida
|
2419008WL0005376
|
00078
|
CNRB0018034
|
1110
|
13/07/2022
|
No Such Account
|
|
3675
|
OR2419008_101222FTO_879981
|
2419008000NRG23091220220259459
|
7289378561
|
10/12/2022
|
RAJKISHOR DASH
|
RAJKISHOR DASH
|
2419008WL0013634
|
00415
|
SBIN0010915
|
666
|
17/12/2022
|
No Such Account
|
|
3676
|
OR2419008_101222FTO_879981
|
2419008000NRG23091220220259546
|
7289378558
|
10/12/2022
|
Manash Das
|
Manash Das
|
2419008WL0013645
|
00415
|
SBIN0010915
|
222
|
17/12/2022
|
No Such Account
|
|
3677
|
OR2419008006_140622APB_FTO_232087
|
2419008000NRG23110620220090836
|
2366288430
|
14/06/2022
|
RINA PRADHAN
|
RINA PRADHAN
|
2419008WL0003245
|
00354
|
PUNB0101320
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3678
|
OR2419008_130522APB_FTO_117803
|
2419008000NRG23120520220031709
|
1373076149
|
13/05/2022
|
Sulochana Moharana
|
Sulochana Moharana
|
2419008WL0001419
|
00415
|
SBIN0017531
|
1332
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3679
|
OR2419008_130223APB_FTO_1097093
|
2419008000NRG23130220230284830
|
9126451221
|
13/02/2023
|
S.ROUT
|
S.ROUT
|
2419008WL016483
|
00354
|
PUNB0101320
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3680
|
OR2419008_140323APB_FTO_1147493
|
2419008000NRG23140320230294927
|
0499099249
|
14/03/2023
|
LOCHANBALA SAHOO
|
LOCHANBALA SAHOO
|
2419008WL017477
|
00654
|
IOBA0ROGB01
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3681
|
OR2419008_140323APB_FTO_1147493
|
2419008000NRG23140320230294971
|
0499099266
|
14/03/2023
|
AJAYKUMAR MALIK
|
AJAYKUMAR MALIK
|
2419008WL017480
|
00415
|
SBIN0010915
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3682
|
OR2419008_160722FTO_361585
|
2419008000NRG23150720220182401
|
3195959952
|
16/07/2022
|
DEBENDRA SWAIN
|
DEBENDRA SWAIN
|
2419008WL0005885
|
00415
|
SBIN0010915
|
1332
|
20/07/2022
|
No Such Account
|
|
3683
|
OR2419008022_180622FTO_249167
|
2419008000NRG23170620220112582
|
5307077497
|
18/06/2022
|
BIJAYA KUMAR SAHOO
|
BIJAYA KUMAR SAHOO
|
2419008WL0003718
|
00415
|
SBIN0010915
|
1332
|
07/10/2022
|
No Such Account
|
|
3684
|
OR2419008022_180622FTO_249167
|
2419008000NRG23170620220112588
|
5307077417
|
18/06/2022
|
NIRUPAMA PADHI
|
NIRUPAMA PADHI
|
2419008WL0003718
|
00462
|
UCBA0001173
|
1332
|
07/10/2022
|
No Such Account
|
|
3685
|
OR2419008022_180622FTO_249167
|
2419008000NRG23170620220112600
|
5307077342
|
18/06/2022
|
MAMATA JENA
|
MAMATA JENA
|
2419008WL0003718
|
00462
|
UCBA0001173
|
1332
|
07/10/2022
|
Account closed
|
|
3686
|
OR2419008022_180622FTO_249167
|
2419008000NRG23170620220112608
|
5307077421
|
18/06/2022
|
SAGARIKA DAS
|
SAGARIKA DAS
|
2419008WL0003718
|
00462
|
UCBA0001173
|
1332
|
07/10/2022
|
No Such Account
|
|
3687
|
OR2419008022_180622FTO_249167
|
2419008000NRG23170620220112713
|
5307077412
|
18/06/2022
|
SIBENDRA CHANDUA
|
SIBENDRA CHANDUA
|
2419008WL0003720
|
00462
|
UCBA0001173
|
1332
|
07/10/2022
|
No Such Account
|
|
3688
|
OR2419008022_180622FTO_249167
|
2419008000NRG23170620220112734
|
5307077414
|
18/06/2022
|
ANIL KUMAR SENAPATI
|
ANIL KUMAR SENAPATI
|
2419008WL0003720
|
00462
|
UCBA0001173
|
1332
|
07/10/2022
|
No Such Account
|
|
3689
|
OR2419008020_190622FTO_250652
|
2419008000NRG23170620220113346
|
3866641972
|
19/06/2022
|
prasanta ku rout
|
prasanta ku rout
|
2419008WL0003737
|
00078
|
CNRB0018034
|
1332
|
11/08/2022
|
No Such Account
|
|
3690
|
OR2419008020_190622FTO_250652
|
2419008000NRG23170620220113350
|
3866642008
|
19/06/2022
|
TANUJA SWAIN
|
TANUJA SWAIN
|
2419008WL0003737
|
00078
|
CNRB0018034
|
1332
|
11/08/2022
|
No Such Account
|
|
3691
|
OR2419008020_190622FTO_250652
|
2419008000NRG23170620220113352
|
3866641999
|
19/06/2022
|
RASMITA PARIDA
|
RASMITA PARIDA
|
2419008WL0003737
|
00078
|
CNRB0018034
|
1332
|
11/08/2022
|
No Such Account
|
|
3692
|
OR2419008_130622FTO_229670
|
2419008000NRG23130620220095384
|
2363633501
|
13/06/2022
|
C.MALLICK
|
C.MALLICK
|
2419008WL0003329
|
00078
|
CNRB0018091
|
1332
|
18/06/2022
|
No Such Account
|
|
3693
|
OR2419008_130622FTO_229670
|
2419008000NRG23130620220095638
|
2363633574
|
13/06/2022
|
Sasmita swain
|
Sasmita swain
|
2419008WL0003335
|
00462
|
UCBA0000772
|
1332
|
18/06/2022
|
No Such Account
|
|
3694
|
OR2419008_130622FTO_229670
|
2419008000NRG23130620220095886
|
2363633498
|
13/06/2022
|
P.DAS
|
P.DAS
|
2419008WL0003342
|
00078
|
CNRB0018091
|
1332
|
18/06/2022
|
No Such Account
|
|
3695
|
OR2419008_130622FTO_229670
|
2419008000NRG23130620220095887
|
2363633512
|
13/06/2022
|
Ujalli Das
|
Ujalli Das
|
2419008WL0003342
|
00078
|
CNRB0018091
|
1332
|
18/06/2022
|
No Such Account
|
|
3696
|
OR2419008_130622FTO_229590
|
2419008000NRG23130620220099666
|
2363695982
|
13/06/2022
|
B. PARIDA
|
B. PARIDA
|
2419008WL0003419
|
00078
|
CNRB0018034
|
1110
|
18/06/2022
|
No Such Account
|
|
3697
|
OR2419008013_150922FTO_560638
|
2419008000NRG23130920220214516
|
4860477521
|
15/09/2022
|
Bijaya barik
|
Bijaya barik
|
2419008WL0008036
|
00078
|
CNRB0018091
|
222
|
20/09/2022
|
No Such Account
|
|
3698
|
OR2419008013_150922FTO_560638
|
2419008000NRG23130920220214517
|
4860477520
|
15/09/2022
|
Jharana Barik
|
Jharana Barik
|
2419008WL0008036
|
00078
|
CNRB0018091
|
222
|
20/09/2022
|
No Such Account
|
|
3699
|
OR2419008_140622FTO_230995
|
2419008000NRG23140620220100814
|
2363571487
|
14/06/2022
|
BENUDHAR SWAIN
|
BENUDHAR SWAIN
|
2419008WL0003438
|
00415
|
SBIN0017531
|
1332
|
18/06/2022
|
No Such Account
|
|
3700
|
OR2419008_140622FTO_230995
|
2419008000NRG23140620220100815
|
2363571488
|
14/06/2022
|
Urmila Swain
|
Urmila Swain
|
2419008WL0003438
|
00415
|
SBIN0017531
|
1332
|
18/06/2022
|
No Such Account
|
|
3701
|
OR2419008_140622FTO_230987
|
2419008000NRG23140620220102117
|
2363570063
|
14/06/2022
|
R.Nayak
|
R.Nayak
|
2419008WL0003459
|
00415
|
SBIN0017531
|
1332
|
18/06/2022
|
No Such Account
|
|
3702
|
OR2419008_140622FTO_230987
|
2419008000NRG23140620220102252
|
2363569914
|
14/06/2022
|
LIZA MALLICK
|
LIZA MALLICK
|
2419008WL0003461
|
00078
|
CNRB0018031
|
1332
|
18/06/2022
|
No Such Account
|
|
3703
|
OR2419008_140622FTO_230987
|
2419008000NRG23140620220102260
|
2363569916
|
14/06/2022
|
DHIREN KUMAR NANDA
|
DHIREN KUMAR NANDA
|
2419008WL0003461
|
00078
|
CNRB0018031
|
1332
|
18/06/2022
|
No Such Account
|
|
3704
|
OR2419008_140622FTO_230987
|
2419008000NRG23140620220102267
|
2363569917
|
14/06/2022
|
DEBENDRA JENA
|
DEBENDRA JENA
|
2419008WL0003461
|
00078
|
CNRB0018031
|
1332
|
18/06/2022
|
No Such Account
|
|
3705
|
OR2419008_140622FTO_230987
|
2419008000NRG23140620220102310
|
2363569915
|
14/06/2022
|
pratap jena
|
pratap jena
|
2419008WL0003461
|
00078
|
CNRB0018031
|
1332
|
18/06/2022
|
No Such Account
|
|
3706
|
OR2419008_150622FTO_234243
|
2419008000NRG23150620220104406
|
2434445011
|
15/06/2022
|
LOCHAN NAYAK
|
LOCHAN NAYAK
|
2419008WL0003525
|
00078
|
CNRB0018034
|
1332
|
23/06/2022
|
No Such Account
|
|
3707
|
OR2419008_150622FTO_234243
|
2419008000NRG23150620220104425
|
2434445009
|
15/06/2022
|
ANKITA PRIYADARSHINI SWAIN
|
ANKITA PRIYADARSHINI SWAIN
|
2419008WL0003526
|
00078
|
CNRB0018034
|
1332
|
23/06/2022
|
No Such Account
|
|
3708
|
OR2419008_150622FTO_234243
|
2419008000NRG23150620220104455
|
2434445031
|
15/06/2022
|
BAIJANTI SAHOO
|
BAIJANTI SAHOO
|
2419008WL0003527
|
00462
|
UCBA0001854
|
1332
|
23/06/2022
|
No Such Account
|
|
3709
|
OR2419008_150622FTO_234243
|
2419008000NRG23150620220104488
|
2434445057
|
15/06/2022
|
L.P.DAS
|
L.P.DAS
|
2419008WL0003527
|
00078
|
CNRB0018034
|
1332
|
23/06/2022
|
No Such Account
|
|
3710
|
OR2419008_150622FTO_234243
|
2419008000NRG23150620220104532
|
2434445058
|
15/06/2022
|
A.MALIK
|
A.MALIK
|
2419008WL0003529
|
00078
|
CNRB0018034
|
1332
|
23/06/2022
|
No Such Account
|
|
3711
|
OR2419008_150622FTO_234243
|
2419008000NRG23150620220104563
|
2434445038
|
15/06/2022
|
LOKANATH Mohanty
|
LOKANATH Mohanty
|
2419008WL0003530
|
00078
|
CNRB0018034
|
1332
|
23/06/2022
|
No Such Account
|
|
3712
|
OR2419008_150622FTO_234243
|
2419008000NRG23150620220104566
|
2434445060
|
15/06/2022
|
J.DASH
|
J.DASH
|
2419008WL0003530
|
00078
|
CNRB0018034
|
1332
|
23/06/2022
|
No Such Account
|
|
3713
|
OR2419008_150622FTO_234243
|
2419008000NRG23150620220104589
|
2434444999
|
15/06/2022
|
BIJENDRA NATH DAS
|
BIJENDRA NATH DAS
|
2419008WL0003530
|
00654
|
IOBA0ROGB01
|
1332
|
23/06/2022
|
No Such Account
|
|
3714
|
OR2419008_150622FTO_234243
|
2419008000NRG23150620220104596
|
2434445001
|
15/06/2022
|
SANTOSH KUMAR SWAIN
|
SANTOSH KUMAR SWAIN
|
2419008WL0003530
|
00654
|
IOBA0ROGB01
|
1332
|
23/06/2022
|
No Such Account
|
|
3715
|
OR2419008_150622FTO_234243
|
2419008000NRG23150620220104597
|
2434445056
|
15/06/2022
|
MAMATA SWAIN
|
MAMATA SWAIN
|
2419008WL0003530
|
00078
|
CNRB0018034
|
1332
|
23/06/2022
|
No Such Account
|
|
3716
|
OR2419008_150622FTO_234243
|
2419008000NRG23150620220104637
|
2434444998
|
15/06/2022
|
Rajalaxmi Behera
|
Rajalaxmi Behera
|
2419008WL0003531
|
00654
|
IOBA0ROGB01
|
1332
|
23/06/2022
|
No Such Account
|
|
3717
|
OR2419008_160522FTO_123929
|
2419008000NRG23160520220034471
|
1593966538
|
16/05/2022
|
Ranjit Das
|
Ranjit Das
|
2419008WL0001535
|
00354
|
PUNB0101320
|
1332
|
26/05/2022
|
No Such Account
|
|
3718
|
OR2419008_160522FTO_123929
|
2419008000NRG23160520220034501
|
1593966495
|
16/05/2022
|
RAJALAXMI MUDULI
|
RAJALAXMI MUDULI
|
2419008WL0001535
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
No Such Account
|
|
3719
|
OR2419008_160522FTO_123929
|
2419008000NRG23160520220034512
|
1593966537
|
16/05/2022
|
K BARIK
|
K BARIK
|
2419008WL0001535
|
00354
|
PUNB0101320
|
1332
|
26/05/2022
|
No Such Account
|
|
3720
|
OR2419008_160522FTO_123929
|
2419008000NRG23160520220034537
|
1593966452
|
16/05/2022
|
CHANAMOHAN MOHANTY
|
CHANAMOHAN MOHANTY
|
2419008WL0001535
|
00354
|
PUNB0101320
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
|
3721
|
OR2419008025_160522FTO_124126
|
2419008000NRG23160520220034678
|
1593991505
|
16/05/2022
|
PRASANT BARIK
|
PRASANT BARIK
|
2419008WL0001538
|
00354
|
PUNB0101320
|
1332
|
26/05/2022
|
No Such Account
|
|
3722
|
OR2419008_160622FTO_235693
|
2419008000NRG23160620220106581
|
2514097622
|
16/06/2022
|
A JENA
|
A JENA
|
2419008WL0003580
|
00078
|
CNRB0018034
|
1332
|
27/06/2022
|
No Such Account
|
|
3723
|
OR2419008_160622FTO_235693
|
2419008000NRG23160620220106607
|
2514097656
|
16/06/2022
|
P. SASAMAL
|
P. SASAMAL
|
2419008WL0003580
|
00078
|
CNRB0018034
|
666
|
27/06/2022
|
No Such Account
|
|
3724
|
OR2419008_160622FTO_235693
|
2419008000NRG23160620220106634
|
2514097683
|
16/06/2022
|
sabitri ojha
|
sabitri ojha
|
2419008WL0003580
|
00078
|
CNRB0018034
|
666
|
27/06/2022
|
No Such Account
|
|
3725
|
OR2419008_160622FTO_235693
|
2419008000NRG23160620220106646
|
2514097682
|
16/06/2022
|
kalandi jena
|
kalandi jena
|
2419008WL0003580
|
00078
|
CNRB0018034
|
1332
|
27/06/2022
|
No Such Account
|
|
3726
|
OR2419008_160622FTO_235693
|
2419008000NRG23160620220107588
|
2514097760
|
16/06/2022
|
J.DAS
|
J.DAS
|
2419008WL0003609
|
00354
|
PUNB0101320
|
1332
|
27/06/2022
|
No Such Account
|
|
3727
|
OR2419008020_160622FTO_238792
|
2419008000NRG23160620220107877
|
2518079155
|
16/06/2022
|
PRAVATI BAL
|
PRAVATI BAL
|
2419008WL0003618
|
00078
|
CNRB0018034
|
888
|
27/06/2022
|
No Such Account
|
|
3728
|
OR2419008020_160622FTO_238792
|
2419008000NRG23160620220107917
|
2518079112
|
16/06/2022
|
susriya rout
|
susriya rout
|
2419008WL0003618
|
00462
|
UCBA0000772
|
888
|
27/06/2022
|
No Such Account
|
|
3729
|
OR2419008020_160622FTO_238792
|
2419008000NRG23160620220107923
|
2518079130
|
16/06/2022
|
AJAYA DAS
|
AJAYA DAS
|
2419008WL0003618
|
00415
|
SBIN0003943
|
888
|
27/06/2022
|
No Such Account
|
|
3730
|
OR2419008020_160622FTO_238792
|
2419008000NRG23160620220107924
|
2518079131
|
16/06/2022
|
AJAYA DAS
|
AJAYA DAS
|
2419008WL0003618
|
00415
|
SBIN0003943
|
888
|
27/06/2022
|
No Such Account
|
|
3731
|
OR2419008020_160622FTO_238792
|
2419008000NRG23160620220107944
|
2518079089
|
16/06/2022
|
MAMATA SAHANI
|
MAMATA SAHANI
|
2419008WL0003618
|
00078
|
CNRB0018034
|
888
|
27/06/2022
|
No Such Account
|
|
3732
|
OR2419008020_160622FTO_238792
|
2419008000NRG23160620220107974
|
2518079126
|
16/06/2022
|
Pratap malik
|
Pratap malik
|
2419008WL0003618
|
00078
|
CNRB0018034
|
888
|
27/06/2022
|
No Such Account
|
|
3733
|
OR2419008_171222FTO_910177
|
2419008000NRG23161220220262734
|
7375339543
|
17/12/2022
|
MADHUSMITA DAS
|
MADHUSMITA DAS
|
2419008WL0013952
|
00078
|
CNRB0018031
|
222
|
23/12/2022
|
No Such Account
|
|
3734
|
OR2419008_170622FTO_244225
|
2419008000NRG23170620220112746
|
2514965364
|
17/06/2022
|
KAMINI SWAIN
|
KAMINI SWAIN
|
2419008WL0003721
|
00415
|
SBIN0017531
|
1110
|
27/06/2022
|
No Such Account
|
|
3735
|
OR2419008_170622FTO_244225
|
2419008000NRG23170620220113395
|
2514965305
|
17/06/2022
|
RABINDRA KANDI
|
RABINDRA KANDI
|
2419008WL0003739
|
00654
|
IOBA0ROGB01
|
1332
|
27/06/2022
|
No Such Account
|
|
3736
|
OR2419008_170622FTO_244225
|
2419008000NRG23170620220113400
|
2514965309
|
17/06/2022
|
PRAMODA KANDI
|
PRAMODA KANDI
|
2419008WL0003739
|
00654
|
IOBA0ROGB01
|
1332
|
27/06/2022
|
No Such Account
|
|
3737
|
OR2419008_170622FTO_244225
|
2419008000NRG23170620220113401
|
2514965310
|
17/06/2022
|
KABERI KANDI
|
KABERI KANDI
|
2419008WL0003739
|
00654
|
IOBA0ROGB01
|
1332
|
27/06/2022
|
No Such Account
|
|
3738
|
OR2419008_170622FTO_244225
|
2419008000NRG23170620220113406
|
2514965311
|
17/06/2022
|
STUKUNI PARIDA
|
STUKUNI PARIDA
|
2419008WL0003739
|
00654
|
IOBA0ROGB01
|
1332
|
27/06/2022
|
No Such Account
|
|
3739
|
OR2419008_170622FTO_244225
|
2419008000NRG23170620220113430
|
2514965296
|
17/06/2022
|
b nayak
|
b nayak
|
2419008WL0003739
|
00354
|
PUNB0101320
|
1332
|
27/06/2022
|
No Such Account
|
|
3740
|
OR2419008_170622FTO_244225
|
2419008000NRG23170620220113434
|
2514965300
|
17/06/2022
|
M. NAYAK
|
M. NAYAK
|
2419008WL0003739
|
00354
|
PUNB0101320
|
1332
|
27/06/2022
|
No Such Account
|
|
3741
|
OR2419008_170622FTO_244225
|
2419008000NRG23170620220113438
|
2514965298
|
17/06/2022
|
SINA PARIDA
|
SINA PARIDA
|
2419008WL0003739
|
00354
|
PUNB0101320
|
1332
|
27/06/2022
|
No Such Account
|
|
3742
|
OR2419008_170622FTO_244225
|
2419008000NRG23170620220113444
|
2514965206
|
17/06/2022
|
CHINMAYEE SWAIN
|
CHINMAYEE SWAIN
|
2419008WL0003739
|
00415
|
SBIN0017531
|
1332
|
27/06/2022
|
No Such Account
|
|
3743
|
OR2419008_170622FTO_244225
|
2419008000NRG23170620220113447
|
2514965299
|
17/06/2022
|
SURYAKAANTA SWAIN
|
SURYAKAANTA SWAIN
|
2419008WL0003739
|
00354
|
PUNB0101320
|
1332
|
27/06/2022
|
No Such Account
|
|
3744
|
OR2419008_170622FTO_244225
|
2419008000NRG23170620220113479
|
2514965253
|
17/06/2022
|
SASHI NATH
|
SASHI NATH
|
2419008WL0003740
|
00078
|
CNRB0018091
|
1332
|
27/06/2022
|
No Such Account
|
|
3745
|
OR2419008022_180622APB_FTO_249169
|
2419008000NRG23180620220113661
|
5307150460
|
18/06/2022
|
GOPAL SWAIN
|
GOPAL SWAIN
|
2419008WL0003747
|
00462
|
UCBA0001173
|
1332
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3746
|
OR2419008_080622APB_FTO_201170
|
2419008000NRG23070620220078408
|
2291485899
|
08/06/2022
|
BIRABAR SAHU
|
BIRABAR SAHU
|
2419008WL0002984
|
00078
|
CNRB0018091
|
1332
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3747
|
OR2419008_080622APB_FTO_201170
|
2419008000NRG23070620220078410
|
2291485900
|
08/06/2022
|
BIRABAR SAHU
|
BIRABAR SAHU
|
2419008WL0002984
|
00078
|
CNRB0018091
|
1332
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3748
|
OR2419008_080622APB_FTO_201170
|
2419008000NRG23070620220078424
|
2291485908
|
08/06/2022
|
SURENDRANATH SAHU
|
SURENDRANATH SAHU
|
2419008WL0002984
|
00078
|
CNRB0018031
|
1332
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3749
|
OR2419008_080622APB_FTO_201170
|
2419008000NRG23070620220078426
|
2291485909
|
08/06/2022
|
SURENDRANATH SAHU
|
SURENDRANATH SAHU
|
2419008WL0002984
|
00078
|
CNRB0018031
|
1332
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3750
|
OR2419008_080622APB_FTO_201170
|
2419008000NRG23070620220078434
|
2291485936
|
08/06/2022
|
TRILOCHAN.PRADHAN
|
TRILOCHAN.PRADHAN
|
2419008WL0002984
|
00078
|
CNRB0018031
|
1332
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3751
|
OR2419008_080622APB_FTO_201170
|
2419008000NRG23070620220078436
|
2291485937
|
08/06/2022
|
TRILOCHAN.PRADHAN
|
TRILOCHAN.PRADHAN
|
2419008WL0002984
|
00078
|
CNRB0018031
|
1332
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3752
|
OR2419008_080622APB_FTO_201170
|
2419008000NRG23070620220078551
|
2291485945
|
08/06/2022
|
SUKANTA SWAIN
|
SUKANTA SWAIN
|
2419008WL0002985
|
00078
|
CNRB0018091
|
1332
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3753
|
OR2419008_080622APB_FTO_201170
|
2419008000NRG23070620220078568
|
2291485898
|
08/06/2022
|
sarat ch jena
|
sarat ch jena
|
2419008WL0002985
|
00078
|
CNRB0018091
|
1332
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3754
|
OR2419008_080622APB_FTO_201170
|
2419008000NRG23070620220078586
|
2291485874
|
08/06/2022
|
Tapasi Jena
|
Tapasi Jena
|
2419008WL0002985
|
00078
|
CNRB0018091
|
1332
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3755
|
OR2419008_080622APB_FTO_201170
|
2419008000NRG23070620220078608
|
2291485972
|
08/06/2022
|
Pravat ku swain
|
Pravat ku swain
|
2419008WL0002985
|
00415
|
SBIN0017531
|
1332
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3756
|
OR2419008_080622APB_FTO_201170
|
2419008000NRG23070620220078619
|
2291485914
|
08/06/2022
|
sudam moharana
|
sudam moharana
|
2419008WL0002985
|
00078
|
CNRB0018091
|
1332
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3757
|
OR2419008_100522FTO_103370
|
2419008000NRG23090520220025835
|
1273514528
|
10/05/2022
|
G . NAYAK
|
G . NAYAK
|
2419008WL0001189
|
00354
|
PUNB0101320
|
1332
|
16/05/2022
|
Account closed
|
|
3758
|
OR2419008022_090622FTO_212072
|
2419008000NRG23090620220084836
|
2291011243
|
09/06/2022
|
PRAKASH KUMAR BEHERA
|
PRAKASH KUMAR BEHERA
|
2419008WL0003125
|
00468
|
UBIN0808954
|
1332
|
15/06/2022
|
No Such Account
|
|
3759
|
OR2419008022_090622FTO_212072
|
2419008000NRG23090620220084908
|
2291011297
|
09/06/2022
|
DILLIP MOHANTY
|
DILLIP MOHANTY
|
2419008WL0003125
|
00462
|
UCBA0001173
|
1332
|
15/06/2022
|
No Such Account
|
|
3760
|
OR2419008022_090622FTO_212072
|
2419008000NRG23090620220084914
|
2291089096
|
09/06/2022
|
MANAS PARIJA
|
MANAS PARIJA
|
2419008WL0003125
|
00462
|
UCBA0001173
|
1332
|
15/06/2022
|
No Such Account
|
|
3761
|
OR2419008022_090622FTO_212072
|
2419008000NRG23090620220084918
|
2291089129
|
09/06/2022
|
AMULYA KUMAR DAS
|
AMULYA KUMAR DAS
|
2419008WL0003125
|
00462
|
UCBA0001173
|
1332
|
15/06/2022
|
No Such Account
|
|
3762
|
OR2419008003_100522FTO_105359
|
2419008000NRG23100520220028549
|
1273648198
|
10/05/2022
|
MANORANJAN DAS
|
MANORANJAN DAS
|
2419008WL0001283
|
00462
|
UCBA0001173
|
1332
|
16/05/2022
|
No Such Account
|
|
3763
|
OR2419008003_100522FTO_105359
|
2419008000NRG23100520220028556
|
1273648180
|
10/05/2022
|
ACHUTA KUMAR PANDA
|
ACHUTA KUMAR PANDA
|
2419008WL0001283
|
00078
|
CNRB0018034
|
1332
|
16/05/2022
|
No Such Account
|
|
3764
|
OR2419008003_100522FTO_105359
|
2419008000NRG23100520220028579
|
1273648211
|
10/05/2022
|
ABHIMANU JENA
|
ABHIMANU JENA
|
2419008WL0001283
|
00078
|
CNRB0018031
|
1332
|
16/05/2022
|
No Such Account
|
|
3765
|
OR2419008_131122APB_FTO_771171
|
2419008000NRG23121120220242735
|
9123533697
|
13/11/2022
|
BIAY KUMAR SETHY
|
BIAY KUMAR SETHY
|
2419008WL0011868
|
00078
|
CNRB0018091
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3766
|
OR2419008_150922FTO_560445
|
2419008000NRG23140920220215273
|
4860596107
|
15/09/2022
|
JHARI SWAIN
|
JHARI SWAIN
|
2419008WL0008139
|
00462
|
UCBA0001173
|
222
|
20/09/2022
|
No Such Account
|
|
3767
|
OR2419008_160722FTO_361569
|
2419008000NRG23150720220182457
|
3196153252
|
16/07/2022
|
C.Das
|
C.Das
|
2419008WL0005886
|
00354
|
PUNB0101320
|
1332
|
20/07/2022
|
No Such Account
|
|
3768
|
OR2419008_190522APB_FTO_133715
|
2419008000NRG23170520220037072
|
1595770130
|
19/05/2022
|
RAJKISHOR NAYAK
|
RAJKISHOR NAYAK
|
2419008WL0001648
|
00078
|
CNRB0018034
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3769
|
OR2419008_190522APB_FTO_133715
|
2419008000NRG23170520220037083
|
1595770141
|
19/05/2022
|
M.Sahoo
|
M.Sahoo
|
2419008WL0001648
|
00078
|
CNRB0018034
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3770
|
OR2419008_180722FTO_369681
|
2419008000NRG23170720220184388
|
3864052145
|
18/07/2022
|
B.DAS
|
B.DAS
|
2419008WL0005982
|
00078
|
CNRB0018091
|
1332
|
11/08/2022
|
No Such Account
|
|
3771
|
OR2419008_180722FTO_369681
|
2419008000NRG23170720220184389
|
3864052116
|
18/07/2022
|
jOGENDRANATH DAS
|
jOGENDRANATH DAS
|
2419008WL0005982
|
00078
|
CNRB0018091
|
1332
|
11/08/2022
|
No Such Account
|
|
3772
|
OR2419008_180722FTO_369681
|
2419008000NRG23170720220184403
|
3864052174
|
18/07/2022
|
PRAKASH DAS
|
PRAKASH DAS
|
2419008WL0005982
|
00078
|
CNRB0018091
|
1332
|
11/08/2022
|
No Such Account
|
|
3773
|
OR2419008_171022FTO_667891
|
2419008000NRG23171020220230253
|
5938899069
|
17/10/2022
|
sankar bal
|
sankar bal
|
2419008WL0010154
|
00078
|
CNRB0018034
|
1332
|
27/10/2022
|
No Such Account
|
|
3774
|
OR2419008_190522APB_FTO_133715
|
2419008000NRG23180520220037110
|
1595770103
|
19/05/2022
|
Nagendra rana
|
Nagendra rana
|
2419008WL0001651
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3775
|
OR2419008_180722FTO_369681
|
2419008000NRG23180720220185533
|
3864052142
|
18/07/2022
|
T.SWAIN
|
T.SWAIN
|
2419008WL0006059
|
00078
|
CNRB0018034
|
1110
|
11/08/2022
|
No Such Account
|
|
3776
|
OR2419008_200323APB_FTO_1167659
|
2419008000NRG23190320230299779
|
0496600734
|
20/03/2023
|
Biswajit barik
|
Biswajit barik
|
2419008WL017805
|
00415
|
SBIN0010127
|
222
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3777
|
OR2419008025_210622FTO_258414
|
2419008000NRG23200620220125796
|
2487235773
|
21/06/2022
|
K BARIK
|
K BARIK
|
2419008WL0003998
|
00354
|
PUNB0101320
|
1332
|
25/06/2022
|
No Such Account
|
|
3778
|
OR2419008025_210622FTO_258414
|
2419008000NRG23200620220126072
|
2487235774
|
21/06/2022
|
J SUKULA
|
J SUKULA
|
2419008WL0004001
|
00354
|
PUNB0101320
|
1332
|
25/06/2022
|
No Such Account
|
|
3779
|
OR2419008025_210622FTO_258414
|
2419008000NRG23200620220126099
|
2487235777
|
21/06/2022
|
BHUNA BEHERA
|
BHUNA BEHERA
|
2419008WL0004001
|
00354
|
PUNB0101320
|
1332
|
25/06/2022
|
No Such Account
|
|
3780
|
OR2419008025_210622FTO_258414
|
2419008000NRG23200620220126104
|
2487235775
|
21/06/2022
|
RC GAYA
|
RC GAYA
|
2419008WL0004001
|
00354
|
PUNB0101320
|
1332
|
25/06/2022
|
No Such Account
|
|
3781
|
OR2419008003_200622FTO_256113
|
2419008000NRG23200620220126752
|
2486156145
|
20/06/2022
|
ARATI BISWAL
|
ARATI BISWAL
|
2419008WL0004018
|
00078
|
CNRB0018034
|
1332
|
25/06/2022
|
No Such Account
|
|
3782
|
OR2419008003_200622FTO_256113
|
2419008000NRG23200620220126795
|
2486156148
|
20/06/2022
|
BIJAYA KUMAR BHOI
|
BIJAYA KUMAR BHOI
|
2419008WL0004018
|
00078
|
CNRB0018034
|
1332
|
25/06/2022
|
No Such Account
|
|
3783
|
OR2419008003_200622FTO_256113
|
2419008000NRG23200620220126878
|
2486156144
|
20/06/2022
|
PRAKASHA KUMAR MANTRI
|
PRAKASHA KUMAR MANTRI
|
2419008WL0004019
|
00078
|
CNRB0018034
|
1332
|
25/06/2022
|
No Such Account
|
|
3784
|
OR2419008003_200622FTO_256113
|
2419008000NRG23200620220126879
|
2486156146
|
20/06/2022
|
CHARUBALA DEI
|
CHARUBALA DEI
|
2419008WL0004019
|
00078
|
CNRB0018034
|
1332
|
25/06/2022
|
No Such Account
|
|
3785
|
OR2419008003_200622FTO_256113
|
2419008000NRG23200620220126930
|
2486156151
|
20/06/2022
|
BASANTI MANTRY
|
BASANTI MANTRY
|
2419008WL0004021
|
00078
|
CNRB0018034
|
1332
|
25/06/2022
|
No Such Account
|
|
3786
|
OR2419008_200622FTO_256098
|
2419008000NRG23200620220128586
|
2484226357
|
20/06/2022
|
S.MANDAL
|
S.MANDAL
|
2419008WL0004044
|
00354
|
PUNB0101320
|
1332
|
25/06/2022
|
No Such Account
|
|
3787
|
OR2419008_200622FTO_256098
|
2419008000NRG23200620220128596
|
2484226361
|
20/06/2022
|
K.JENA
|
K.JENA
|
2419008WL0004044
|
00354
|
PUNB0101320
|
1332
|
25/06/2022
|
No Such Account
|
|
3788
|
OR2419008_200622FTO_256098
|
2419008000NRG23200620220128611
|
2484226372
|
20/06/2022
|
J.Nayak
|
J.Nayak
|
2419008WL0004044
|
00354
|
PUNB0101320
|
1332
|
25/06/2022
|
No Such Account
|
|
3789
|
OR2419008_200622FTO_256098
|
2419008000NRG23200620220128612
|
2484226373
|
20/06/2022
|
K.P.BARIK
|
K.P.BARIK
|
2419008WL0004044
|
00354
|
PUNB0101320
|
1332
|
25/06/2022
|
No Such Account
|
|
3790
|
OR2419008_200622FTO_256098
|
2419008000NRG23200620220128710
|
2484226315
|
20/06/2022
|
RAJKISHOR DASH
|
RAJKISHOR DASH
|
2419008WL0004048
|
00078
|
CNRB0018091
|
1110
|
25/06/2022
|
No Such Account
|
|
3791
|
OR2419008_200622FTO_256098
|
2419008000NRG23200620220128768
|
2484226394
|
20/06/2022
|
Panchanan Biswal
|
Panchanan Biswal
|
2419008WL0004048
|
00415
|
SBIN0010915
|
1332
|
25/06/2022
|
No Such Account
|
|
3792
|
OR2419008022_140622FTO_232131
|
2419008000NRG23130620220096197
|
2363636384
|
14/06/2022
|
BIRABAR SAHOO
|
BIRABAR SAHOO
|
2419008WL0003345
|
00462
|
UCBA0001173
|
1332
|
18/06/2022
|
No Such Account
|
|
3793
|
OR2419008022_140622FTO_232131
|
2419008000NRG23130620220096200
|
2363636400
|
14/06/2022
|
NARMADA PARIDA
|
NARMADA PARIDA
|
2419008WL0003345
|
00462
|
UCBA0001173
|
1332
|
18/06/2022
|
No Such Account
|
|
3794
|
OR2419008006_160522APB_FTO_124078
|
2419008000NRG23140520220033804
|
1595738786
|
16/05/2022
|
RINA PRADHAN
|
RINA PRADHAN
|
2419008WL0001497
|
00354
|
PUNB0101320
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3795
|
OR2419008_150622FTO_234251
|
2419008000NRG23150620220104757
|
2434520568
|
15/06/2022
|
U.C.Das
|
U.C.Das
|
2419008WL0003532
|
00654
|
IOBA0ROGB01
|
1332
|
23/06/2022
|
No Such Account
|
|
3796
|
OR2419008_150622FTO_234251
|
2419008000NRG23150620220104838
|
2434520669
|
15/06/2022
|
BANITA MOHANTY
|
BANITA MOHANTY
|
2419008WL0003534
|
00078
|
CNRB0018034
|
1332
|
23/06/2022
|
No Such Account
|
|
3797
|
OR2419008_150622FTO_234251
|
2419008000NRG23150620220105521
|
2434520560
|
15/06/2022
|
ARPITA SENAPATI
|
ARPITA SENAPATI
|
2419008WL0003557
|
00354
|
PUNB0101320
|
1332
|
23/06/2022
|
No Such Account
|
|
3798
|
OR2419008_150622FTO_234251
|
2419008000NRG23150620220105949
|
2434520665
|
15/06/2022
|
DIPAK SWAIN
|
DIPAK SWAIN
|
2419008WL0003566
|
00078
|
CNRB0018034
|
1332
|
23/06/2022
|
No Such Account
|
|
3799
|
OR2419008_150622FTO_234251
|
2419008000NRG23150620220105955
|
2434520670
|
15/06/2022
|
G.DAS
|
G.DAS
|
2419008WL0003566
|
00078
|
CNRB0018034
|
1332
|
23/06/2022
|
No Such Account
|
|
3800
|
OR2419008_150622FTO_234251
|
2419008000NRG23150620220105956
|
2434520667
|
15/06/2022
|
D.DAS
|
D.DAS
|
2419008WL0003566
|
00078
|
CNRB0018034
|
1332
|
23/06/2022
|
No Such Account
|
|
3801
|
OR2419008_150622FTO_234251
|
2419008000NRG23150620220105957
|
2434520666
|
15/06/2022
|
B.SWAIN
|
B.SWAIN
|
2419008WL0003566
|
00078
|
CNRB0018034
|
1332
|
23/06/2022
|
No Such Account
|
|
3802
|
OR2419008_150622FTO_234251
|
2419008000NRG23150620220105973
|
2434520675
|
15/06/2022
|
NIHAR RANJAN DAS
|
NIHAR RANJAN DAS
|
2419008WL0003566
|
00078
|
CNRB0018034
|
1332
|
23/06/2022
|
No Such Account
|
|
3803
|
OR2419008_150622FTO_234251
|
2419008000NRG23150620220105983
|
2434520672
|
15/06/2022
|
R.PRADHAN
|
R.PRADHAN
|
2419008WL0003566
|
00078
|
CNRB0018034
|
1332
|
23/06/2022
|
No Such Account
|
|
3804
|
OR2419008_150622FTO_234251
|
2419008000NRG23150620220106045
|
2434520668
|
15/06/2022
|
JHILIRANI PARIDA
|
JHILIRANI PARIDA
|
2419008WL0003566
|
00078
|
CNRB0018034
|
1332
|
23/06/2022
|
No Such Account
|
|
3805
|
OR2419008_150622FTO_234251
|
2419008000NRG23150620220106048
|
2434520673
|
15/06/2022
|
PRAHALAD BHOL
|
PRAHALAD BHOL
|
2419008WL0003566
|
00078
|
CNRB0018034
|
1332
|
23/06/2022
|
No Such Account
|
|
3806
|
OR2419008_150622FTO_234251
|
2419008000NRG23150620220106062
|
2434520671
|
15/06/2022
|
SILA LIPI NAYAK
|
SILA LIPI NAYAK
|
2419008WL0003566
|
00078
|
CNRB0018034
|
1332
|
23/06/2022
|
No Such Account
|
|
3807
|
OR2419008_150622FTO_234251
|
2419008000NRG23150620220106066
|
2434520674
|
15/06/2022
|
MANJULATA BHOI
|
MANJULATA BHOI
|
2419008WL0003566
|
00078
|
CNRB0018034
|
1332
|
23/06/2022
|
No Such Account
|
|
3808
|
OR2419008_170522FTO_125717
|
2419008000NRG23160520220035655
|
1595467110
|
17/05/2022
|
ARJUN MALIK
|
ARJUN MALIK
|
2419008WL0001571
|
00354
|
PUNB0216600
|
1332
|
26/05/2022
|
No Such Account
|
|
3809
|
OR2419008_160622APB_FTO_234370
|
2419008000NRG23160620220106198
|
2435821721
|
16/06/2022
|
M.MALIK
|
M.MALIK
|
2419008WL0003570
|
00654
|
IOBA0ROGB01
|
1332
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3810
|
OR2419008_160622APB_FTO_235706
|
2419008000NRG23160620220107732
|
2514256880
|
16/06/2022
|
Sulochana Moharana
|
Sulochana Moharana
|
2419008WL0003613
|
00045
|
BARB0JAGATS
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3811
|
OR2419008008_190622FTO_249974
|
2419008000NRG23180620220113966
|
5306869835
|
19/06/2022
|
D. MALIK
|
D. MALIK
|
2419008WL0003750
|
00462
|
UCBA0001173
|
1332
|
07/10/2022
|
No Such Account
|
|
3812
|
OR2419008018_200422FTO_40983
|
2419008000NRG23190420220006803
|
0859362778
|
20/04/2022
|
D ROUT
|
D ROUT
|
2419008WL0000306
|
00078
|
CNRB0018034
|
1332
|
04/05/2022
|
No Such Account
|
|
3813
|
OR2419008_210622APB_FTO_257329
|
2419008000NRG23210620220129571
|
2488415800
|
21/06/2022
|
BIRABAR SAHU
|
BIRABAR SAHU
|
2419008WL0004061
|
00078
|
CNRB0018091
|
666
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3814
|
OR2419008_210622APB_FTO_257329
|
2419008000NRG23210620220129579
|
2488415722
|
21/06/2022
|
SURENDRANATH SAHU
|
SURENDRANATH SAHU
|
2419008WL0004061
|
00078
|
CNRB0018031
|
666
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3815
|
OR2419008_210622APB_FTO_257329
|
2419008000NRG23210620220129584
|
2488415721
|
21/06/2022
|
TRILOCHAN.PRADHAN
|
TRILOCHAN.PRADHAN
|
2419008WL0004061
|
00078
|
CNRB0018031
|
666
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3816
|
OR2419008_150622FTO_234252
|
2419008000NRG23150620220105523
|
2434747776
|
15/06/2022
|
ARPITA SENAPATI
|
ARPITA SENAPATI
|
2419008WL0003557
|
00354
|
PUNB0101320
|
888
|
23/06/2022
|
No Such Account
|
|
3817
|
OR2419008_150622FTO_234252
|
2419008000NRG23150620220105750
|
2434747800
|
15/06/2022
|
Nagu Charan Sahoo
|
Nagu Charan Sahoo
|
2419008WL0003562
|
00462
|
UCBA0000772
|
1332
|
23/06/2022
|
No Such Account
|
|
3818
|
OR2419008_150622FTO_234252
|
2419008000NRG23150620220105752
|
2434747801
|
15/06/2022
|
Nagu Charan Sahoo
|
Nagu Charan Sahoo
|
2419008WL0003562
|
00462
|
UCBA0000772
|
222
|
23/06/2022
|
No Such Account
|
|
3819
|
OR2419008_150622FTO_234252
|
2419008000NRG23150620220105778
|
2434747746
|
15/06/2022
|
Ratnakar Bharati
|
Ratnakar Bharati
|
2419008WL0003562
|
00415
|
SBIN0010915
|
1332
|
23/06/2022
|
No Such Account
|
|
3820
|
OR2419008_150622FTO_234252
|
2419008000NRG23150620220105779
|
2434747747
|
15/06/2022
|
Ratnakar Bharati
|
Ratnakar Bharati
|
2419008WL0003562
|
00415
|
SBIN0010915
|
222
|
23/06/2022
|
No Such Account
|
|
3821
|
OR2419008_150622FTO_234252
|
2419008000NRG23150620220105827
|
2434747749
|
15/06/2022
|
H.OJHA
|
H.OJHA
|
2419008WL0003562
|
00415
|
SBIN0010915
|
222
|
23/06/2022
|
No Such Account
|
|
3822
|
OR2419008_150622FTO_234252
|
2419008000NRG23150620220105830
|
2434747748
|
15/06/2022
|
H.OJHA
|
H.OJHA
|
2419008WL0003562
|
00415
|
SBIN0010915
|
1332
|
23/06/2022
|
No Such Account
|
|
3823
|
OR2419008_180223APB_FTO_1106690
|
2419008000NRG23170220230285986
|
0268419283
|
18/02/2023
|
JATADHARI MOHANTY
|
JATADHARI MOHANTY
|
2419008WL016604
|
00354
|
PUNB0101320
|
1110
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3824
|
OR2419008_180223APB_FTO_1106690
|
2419008000NRG23170220230286260
|
0268419317
|
18/02/2023
|
AJAYKUMAR MALIK
|
AJAYKUMAR MALIK
|
2419008WL016626
|
00415
|
SBIN0010915
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3825
|
OR2419008_180223APB_FTO_1106690
|
2419008000NRG23170220230286473
|
0268419315
|
18/02/2023
|
Chhabi Lata Sahoo
|
Chhabi Lata Sahoo
|
2419008WL016675
|
00354
|
PUNB0101320
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3826
|
OR2419008_180223APB_FTO_1106690
|
2419008000NRG23170220230286474
|
0268419286
|
18/02/2023
|
S.ROUT
|
S.ROUT
|
2419008WL016675
|
00354
|
PUNB0101320
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3827
|
OR2419008_190522FTO_133710
|
2419008000NRG23170520220037041
|
1594070011
|
19/05/2022
|
K SAHOO
|
K SAHOO
|
2419008WL0001648
|
00078
|
CNRB0018034
|
1332
|
26/05/2022
|
No Such Account
|
|
3828
|
OR2419008_190522FTO_133710
|
2419008000NRG23170520220037080
|
1594070069
|
19/05/2022
|
P.K.NAYAK
|
P.K.NAYAK
|
2419008WL0001648
|
00354
|
PUNB0101320
|
1332
|
26/05/2022
|
No Such Account
|
|
3829
|
OR2419008_190522FTO_133710
|
2419008000NRG23170520220037088
|
1594070110
|
19/05/2022
|
J.Roul
|
J.Roul
|
2419008WL0001648
|
00078
|
CNRB0018034
|
1332
|
26/05/2022
|
No Such Account
|
|
3830
|
OR2419008_190522FTO_133696
|
2419008000NRG23180520220037111
|
1593968982
|
19/05/2022
|
K.RANA
|
K.RANA
|
2419008WL0001651
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
No Such Account
|
|
3831
|
OR2419008_190522FTO_133696
|
2419008000NRG23180520220037191
|
1593968910
|
19/05/2022
|
ASOKA KUMAR SWAIN
|
ASOKA KUMAR SWAIN
|
2419008WL0001651
|
00078
|
CNRB0018034
|
1332
|
26/05/2022
|
No Such Account
|
|
3832
|
OR2419008_190522FTO_133696
|
2419008000NRG23180520220037288
|
1593968913
|
19/05/2022
|
NIHAR RANJAN DAS
|
NIHAR RANJAN DAS
|
2419008WL0001652
|
00415
|
SBIN0010915
|
1332
|
26/05/2022
|
No Such Account
|
|
3833
|
OR2419008006_210522APB_FTO_140975
|
2419008000NRG23190520220038827
|
1595738777
|
21/05/2022
|
RINA PRADHAN
|
RINA PRADHAN
|
2419008WL0001723
|
00354
|
PUNB0101320
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3834
|
OR2419008020_210722FTO_380776
|
2419008000NRG23190720220186829
|
3866615353
|
21/07/2022
|
J.SETHY
|
J.SETHY
|
2419008WL0006178
|
00078
|
CNRB0018034
|
1332
|
11/08/2022
|
No Such Account
|
|
3835
|
OR2419008020_210722FTO_380776
|
2419008000NRG23190720220186842
|
3866615335
|
21/07/2022
|
pana dethi
|
pana dethi
|
2419008WL0006178
|
00078
|
CNRB0018031
|
1332
|
11/08/2022
|
No Such Account
|
|
3836
|
OR2419008020_210722FTO_380776
|
2419008000NRG23190720220186862
|
3866615354
|
21/07/2022
|
K.MALIK
|
K.MALIK
|
2419008WL0006178
|
00078
|
CNRB0018034
|
1332
|
11/08/2022
|
No Such Account
|
|
3837
|
OR2419008020_210722FTO_380776
|
2419008000NRG23190720220186863
|
3866615357
|
21/07/2022
|
KANDURI SWAIN
|
KANDURI SWAIN
|
2419008WL0006178
|
00078
|
CNRB0018034
|
1332
|
11/08/2022
|
No Such Account
|
|
3838
|
OR2419008020_210722FTO_380776
|
2419008000NRG23190720220186865
|
3866615355
|
21/07/2022
|
B.SWAIN
|
B.SWAIN
|
2419008WL0006178
|
00078
|
CNRB0018034
|
1332
|
11/08/2022
|
No Such Account
|
|
3839
|
OR2419008_210522APB_FTO_140756
|
2419008000NRG23200520220040372
|
1593404826
|
21/05/2022
|
Kedar Charan Nayak
|
Kedar Charan Nayak
|
2419008WL0001801
|
00462
|
UCBA0001173
|
1110
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3840
|
OR2419008_210522APB_FTO_140756
|
2419008000NRG23200520220041469
|
1593404867
|
21/05/2022
|
N.Kandi
|
N.Kandi
|
2419008WL0001821
|
00078
|
CNRB0018091
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3841
|
OR2419008_210522APB_FTO_140756
|
2419008000NRG23200520220041470
|
1593404866
|
21/05/2022
|
N.Kandi
|
N.Kandi
|
2419008WL0001821
|
00078
|
CNRB0018091
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3842
|
OR2419008021_220622FTO_261679
|
2419008000NRG23210620220132859
|
2559371256
|
22/06/2022
|
RANJITA SAHOO
|
RANJITA SAHOO
|
2419008WL0004156
|
00078
|
CNRB0018034
|
1332
|
30/06/2022
|
No Such Account
|
|
3843
|
OR2419008021_220622FTO_261679
|
2419008000NRG23210620220132888
|
2559371259
|
22/06/2022
|
BISWAJIT DAS
|
BISWAJIT DAS
|
2419008WL0004157
|
00078
|
CNRB0018034
|
1332
|
30/06/2022
|
No Such Account
|
|
3844
|
OR2419008_280722FTO_409095
|
2419008000NRG23270720220195823
|
4232198060
|
28/07/2022
|
chaitanya sahoo
|
chaitanya sahoo
|
2419008WL0006690
|
00078
|
CNRB0018031
|
1332
|
27/08/2022
|
No Such Account
|
|
3845
|
OR2419008014_040522FTO_86749
|
2419008000NRG23280420220016463
|
1176373188
|
04/05/2022
|
K.SWain
|
K.SWain
|
2419008WL0000756
|
00354
|
PUNB0101320
|
1332
|
13/05/2022
|
No Such Account
|
|
3846
|
OR2419008_280722FTO_409095
|
2419008000NRG23280720220195989
|
4232198073
|
28/07/2022
|
G.BHOI
|
G.BHOI
|
2419008WL0006695
|
00078
|
CNRB0018034
|
1332
|
27/08/2022
|
No Such Account
|
|
3847
|
OR2419008_290622FTO_284547
|
2419008000NRG23290620220147863
|
2812725774
|
29/06/2022
|
Akshaya rout
|
Akshaya rout
|
2419008WL0004695
|
00078
|
CNRB0018091
|
1332
|
06/07/2022
|
No Such Account
|
|
3848
|
OR2419008_290622FTO_284547
|
2419008000NRG23290620220147864
|
2812725775
|
29/06/2022
|
JHUNI ROUT
|
JHUNI ROUT
|
2419008WL0004695
|
00078
|
CNRB0018091
|
1332
|
06/07/2022
|
No Such Account
|
|
3849
|
OR2419008_290622FTO_284547
|
2419008000NRG23290620220147881
|
2812725848
|
29/06/2022
|
S. DAS
|
S. DAS
|
2419008WL0004695
|
00078
|
CNRB0018091
|
1332
|
06/07/2022
|
No Such Account
|
|
3850
|
OR2419008_290622FTO_284547
|
2419008000NRG23290620220147885
|
2812725764
|
29/06/2022
|
S.DAS
|
S.DAS
|
2419008WL0004695
|
00078
|
CNRB0018031
|
1332
|
06/07/2022
|
No Such Account
|
|
3851
|
OR2419008_290622FTO_284547
|
2419008000NRG23290620220147892
|
2812725759
|
29/06/2022
|
PREMANANDA BHOI
|
PREMANANDA BHOI
|
2419008WL0004695
|
00078
|
CNRB0018031
|
1332
|
06/07/2022
|
No Such Account
|
|
3852
|
OR2419008_290622APB_FTO_284567
|
2419008000NRG23290620220147909
|
2816447351
|
29/06/2022
|
SUKANTA SWAIN
|
SUKANTA SWAIN
|
2419008WL0004695
|
00078
|
CNRB0018091
|
1332
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3853
|
OR2419008_290622APB_FTO_284567
|
2419008000NRG23290620220147925
|
2816447385
|
29/06/2022
|
sarat ch jena
|
sarat ch jena
|
2419008WL0004695
|
00078
|
CNRB0018091
|
1332
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3854
|
OR2419008_290622FTO_284547
|
2419008000NRG23290620220147932
|
2812725763
|
29/06/2022
|
B.DAS
|
B.DAS
|
2419008WL0004695
|
00078
|
CNRB0018031
|
1332
|
06/07/2022
|
No Such Account
|
|
3855
|
OR2419008_290622FTO_284547
|
2419008000NRG23290620220147933
|
2812725761
|
29/06/2022
|
jOGENDRANATH DAS
|
jOGENDRANATH DAS
|
2419008WL0004695
|
00078
|
CNRB0018031
|
1332
|
06/07/2022
|
No Such Account
|
|
3856
|
OR2419008_290622FTO_284547
|
2419008000NRG23290620220147934
|
2812725760
|
29/06/2022
|
Gopabandhu das
|
Gopabandhu das
|
2419008WL0004695
|
00078
|
CNRB0018031
|
1332
|
06/07/2022
|
No Such Account
|
|
3857
|
OR2419008_290622APB_FTO_284567
|
2419008000NRG23290620220147944
|
2816447353
|
29/06/2022
|
Tapasi Jena
|
Tapasi Jena
|
2419008WL0004695
|
00078
|
CNRB0018091
|
1332
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3858
|
OR2419008_290622APB_FTO_284567
|
2419008000NRG23290620220147949
|
2816447479
|
29/06/2022
|
Sahadev Sahoo
|
Sahadev Sahoo
|
2419008WL0004695
|
00078
|
CNRB0018091
|
1332
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3859
|
OR2419008_290622APB_FTO_284567
|
2419008000NRG23290620220147980
|
2816447401
|
29/06/2022
|
Pravat ku swain
|
Pravat ku swain
|
2419008WL0004695
|
00415
|
SBIN0010915
|
1332
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3860
|
OR2419008_290622FTO_284547
|
2419008000NRG23290620220147994
|
2812725758
|
29/06/2022
|
PRAKASH DAS
|
PRAKASH DAS
|
2419008WL0004695
|
00078
|
CNRB0018031
|
1332
|
06/07/2022
|
No Such Account
|
|
3861
|
OR2419008_290622APB_FTO_284567
|
2419008000NRG23290620220147997
|
2816447483
|
29/06/2022
|
sudam moharana
|
sudam moharana
|
2419008WL0004695
|
00078
|
CNRB0018091
|
1332
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3862
|
OR2419008_290622APB_FTO_284567
|
2419008000NRG23290620220147999
|
2816447480
|
29/06/2022
|
Chandra sekhar Ojha
|
Chandra sekhar Ojha
|
2419008WL0004695
|
00078
|
CNRB0018091
|
1332
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3863
|
OR2419008_170622APB_FTO_244228
|
2419008000NRG23170620220112775
|
2515698140
|
17/06/2022
|
P Swain
|
P Swain
|
2419008WL0003721
|
00415
|
SBIN0010915
|
1110
|
27/06/2022
|
Unclaimed/DEAF accounts
|
|
3864
|
OR2419008020_210522FTO_140878
|
2419008000NRG23200520220042591
|
1593135024
|
21/05/2022
|
j.parida
|
j.parida
|
2419008WL0001866
|
00078
|
CNRB0018031
|
1332
|
26/05/2022
|
No Such Account
|
|
3865
|
OR2419008003_210522FTO_140819
|
2419008000NRG23200520220042860
|
1593142442
|
21/05/2022
|
PRAKASHA KUMAR MANTRI
|
PRAKASHA KUMAR MANTRI
|
2419008WL0001869
|
00078
|
CNRB0018034
|
1332
|
26/05/2022
|
No Such Account
|
|
3866
|
OR2419008003_210522FTO_140819
|
2419008000NRG23200520220042861
|
1593142443
|
21/05/2022
|
CHARUBALA DEI
|
CHARUBALA DEI
|
2419008WL0001869
|
00078
|
CNRB0018034
|
1332
|
26/05/2022
|
No Such Account
|
|
3867
|
OR2419008003_210522FTO_140819
|
2419008000NRG23200520220042877
|
1593142445
|
21/05/2022
|
ARATI BISWAL
|
ARATI BISWAL
|
2419008WL0001869
|
00078
|
CNRB0018034
|
1332
|
26/05/2022
|
No Such Account
|
|
3868
|
OR2419008003_210522FTO_140819
|
2419008000NRG23200520220042893
|
1593142444
|
21/05/2022
|
HAREKRUSHNA BEHERA
|
HAREKRUSHNA BEHERA
|
2419008WL0001869
|
00078
|
CNRB0018034
|
1332
|
26/05/2022
|
No Such Account
|
|
3869
|
OR2419008003_210522FTO_140819
|
2419008000NRG23200520220042904
|
1593142535
|
21/05/2022
|
NARAYAN BARIK
|
NARAYAN BARIK
|
2419008WL0001869
|
00078
|
CNRB0018034
|
1332
|
26/05/2022
|
No Such Account
|
|
3870
|
OR2419008003_210522FTO_140819
|
2419008000NRG23200520220042929
|
1593142537
|
21/05/2022
|
BIJAYA KUMAR BHOI
|
BIJAYA KUMAR BHOI
|
2419008WL0001869
|
00078
|
CNRB0018034
|
1332
|
26/05/2022
|
No Such Account
|
|
3871
|
OR2419008003_210522FTO_140819
|
2419008000NRG23200520220042959
|
1593142536
|
21/05/2022
|
TRUPTIMAYEE DASH
|
TRUPTIMAYEE DASH
|
2419008WL0001869
|
00078
|
CNRB0018034
|
1332
|
26/05/2022
|
No Such Account
|
|
3872
|
OR2419008013_200622FTO_251027
|
2419008000NRG23200620220123210
|
2459316789
|
20/06/2022
|
RANJAN KUMAR PANI
|
RANJAN KUMAR PANI
|
2419008WL0003944
|
00078
|
CNRB0018034
|
1332
|
24/06/2022
|
No Such Account
|
|
3873
|
OR2419008013_200622FTO_251027
|
2419008000NRG23200620220123218
|
2459316788
|
20/06/2022
|
ANITA MOHANTY
|
ANITA MOHANTY
|
2419008WL0003944
|
00078
|
CNRB0018034
|
1332
|
24/06/2022
|
No Such Account
|
|
3874
|
OR2419008_200622FTO_255481
|
2419008000NRG23200620220124264
|
2486165398
|
20/06/2022
|
NIRANJAN SWAIN
|
NIRANJAN SWAIN
|
2419008WL0003965
|
00354
|
PUNB0101320
|
1332
|
25/06/2022
|
No Such Account
|
|
3875
|
OR2419008_200622FTO_255481
|
2419008000NRG23200620220124430
|
2486165334
|
20/06/2022
|
R.KHUNTIA
|
R.KHUNTIA
|
2419008WL0003968
|
00078
|
CNRB0018034
|
1332
|
25/06/2022
|
No Such Account
|
|
3876
|
OR2419008_200622FTO_255481
|
2419008000NRG23200620220124431
|
2486165396
|
20/06/2022
|
P K KHUNTIA
|
P K KHUNTIA
|
2419008WL0003968
|
00078
|
CNRB0018034
|
1332
|
25/06/2022
|
No Such Account
|
|
3877
|
OR2419008_200622FTO_255481
|
2419008000NRG23200620220127220
|
2486165399
|
20/06/2022
|
NAMITA MOHANTY
|
NAMITA MOHANTY
|
2419008WL0004027
|
00078
|
CNRB0018034
|
142
|
25/06/2022
|
No Such Account
|
|
3878
|
OR2419008_210622FTO_261293
|
2419008000NRG23210620220132569
|
2559427488
|
21/06/2022
|
PUSPA LATA DAS
|
PUSPA LATA DAS
|
2419008WL0004151
|
00654
|
IOBA0ROGB01
|
1332
|
30/06/2022
|
No Such Account
|
|
3879
|
OR2419008_210922APB_FTO_581259
|
2419008000NRG23210920220218147
|
4956125589
|
21/09/2022
|
GOPALA BEHERA
|
GOPALA BEHERA
|
2419008WL0008505
|
00354
|
PUNB0101320
|
1332
|
24/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3880
|
OR2419008020_230622FTO_266545
|
2419008000NRG23220620220133362
|
2561730753
|
23/06/2022
|
Ballav Ranjan swain
|
Ballav Ranjan swain
|
2419008WL0004167
|
00078
|
CNRB0018034
|
1332
|
30/06/2022
|
No Such Account
|
|
3881
|
OR2419008020_230622FTO_266545
|
2419008000NRG23220620220133363
|
2561730785
|
23/06/2022
|
mamata swain
|
mamata swain
|
2419008WL0004167
|
00078
|
CNRB0018034
|
1332
|
30/06/2022
|
No Such Account
|
|
3882
|
OR2419008020_230622FTO_266545
|
2419008000NRG23220620220133374
|
2561730757
|
23/06/2022
|
RASHMIRANJAN SASMAL
|
RASHMIRANJAN SASMAL
|
2419008WL0004167
|
00415
|
SBIN0010915
|
1332
|
30/06/2022
|
No Such Account
|
|
3883
|
OR2419008020_230622FTO_266545
|
2419008000NRG23220620220133391
|
2561730754
|
23/06/2022
|
BASANTA MALLIK
|
BASANTA MALLIK
|
2419008WL0004168
|
00078
|
CNRB0018034
|
1332
|
30/06/2022
|
No Such Account
|
|
3884
|
OR2419008020_230622FTO_266545
|
2419008000NRG23220620220133419
|
2561730802
|
23/06/2022
|
Prakash Malik
|
Prakash Malik
|
2419008WL0004168
|
00078
|
CNRB0018034
|
1332
|
30/06/2022
|
No Such Account
|
|
3885
|
OR2419008020_230622FTO_266545
|
2419008000NRG23220620220133424
|
2561730776
|
23/06/2022
|
SANJAY MALIK
|
SANJAY MALIK
|
2419008WL0004168
|
00078
|
CNRB0018034
|
1332
|
30/06/2022
|
No Such Account
|
|
3886
|
OR2419008020_260622FTO_269492
|
2419008000NRG23220620220133712
|
2609146329
|
26/06/2022
|
BASANTA MALLIK
|
BASANTA MALLIK
|
2419008WL0004171
|
00078
|
CNRB0018034
|
1332
|
02/07/2022
|
No Such Account
|
|
3887
|
OR2419008020_260622FTO_269492
|
2419008000NRG23220620220133715
|
2609146337
|
26/06/2022
|
kalandi jena
|
kalandi jena
|
2419008WL0004171
|
00078
|
CNRB0018034
|
1332
|
02/07/2022
|
No Such Account
|
|
3888
|
OR2419008020_260622FTO_269492
|
2419008000NRG23220620220133721
|
2609146336
|
26/06/2022
|
menaka barik
|
menaka barik
|
2419008WL0004171
|
00078
|
CNRB0018034
|
1332
|
02/07/2022
|
No Such Account
|
|
3889
|
OR2419008020_260622FTO_269492
|
2419008000NRG23220620220133730
|
2609146330
|
26/06/2022
|
NIBEDITA SASMAL
|
NIBEDITA SASMAL
|
2419008WL0004171
|
00078
|
CNRB0018034
|
1332
|
02/07/2022
|
No Such Account
|
|
3890
|
OR2419008020_260622FTO_269492
|
2419008000NRG23220620220133737
|
2609146335
|
26/06/2022
|
menaka barik
|
menaka barik
|
2419008WL0004171
|
00078
|
CNRB0018034
|
1332
|
02/07/2022
|
No Such Account
|
|
3891
|
OR2419008020_260622FTO_269492
|
2419008000NRG23220620220133738
|
2609146328
|
26/06/2022
|
BASANTA MALLIK
|
BASANTA MALLIK
|
2419008WL0004171
|
00078
|
CNRB0018034
|
1332
|
02/07/2022
|
No Such Account
|
|
3892
|
OR2419008020_260622FTO_269492
|
2419008000NRG23220620220133748
|
2609146331
|
26/06/2022
|
NIBEDITA SASMAL
|
NIBEDITA SASMAL
|
2419008WL0004171
|
00078
|
CNRB0018034
|
1313
|
02/07/2022
|
No Such Account
|
|
3893
|
OR2419008_260622FTO_269707
|
2419008000NRG23230620220137295
|
2608790016
|
26/06/2022
|
SRIKANT barik
|
SRIKANT barik
|
2419008WL0004310
|
00078
|
CNRB0018031
|
222
|
02/07/2022
|
No Such Account
|
|
3894
|
OR2419008_260622FTO_269707
|
2419008000NRG23230620220137310
|
2608790018
|
26/06/2022
|
MANOJ KU NAYAK
|
MANOJ KU NAYAK
|
2419008WL0004310
|
00078
|
CNRB0018091
|
222
|
02/07/2022
|
No Such Account
|
|
3895
|
OR2419008_240522FTO_145147
|
2419008000NRG23240520220046420
|
1672326524
|
24/05/2022
|
TUNILATA DAS
|
TUNILATA DAS
|
2419008WL0002029
|
00078
|
CNRB0018091
|
1332
|
28/05/2022
|
No Such Account
|
|
3896
|
OR2419008020_260622FTO_269485
|
2419008000NRG23240620220139781
|
2609029655
|
26/06/2022
|
pana dethi
|
pana dethi
|
2419008WL0004448
|
00078
|
CNRB0018034
|
1110
|
02/07/2022
|
No Such Account
|
|
3897
|
OR2419008020_260622FTO_269485
|
2419008000NRG23240620220139787
|
2609029675
|
26/06/2022
|
K.MALIK
|
K.MALIK
|
2419008WL0004448
|
00078
|
CNRB0018034
|
1110
|
02/07/2022
|
No Such Account
|
|
3898
|
OR2419008020_260622FTO_269485
|
2419008000NRG23240620220139790
|
2609029670
|
26/06/2022
|
KANDURI SWAIN
|
KANDURI SWAIN
|
2419008WL0004448
|
00078
|
CNRB0018034
|
1110
|
02/07/2022
|
Unclaimed/DEAF accounts
|
|
3899
|
OR2419008020_260622FTO_269485
|
2419008000NRG23240620220139792
|
2609029639
|
26/06/2022
|
B.SWAIN
|
B.SWAIN
|
2419008WL0004448
|
00462
|
UCBA0000772
|
1110
|
02/07/2022
|
No Such Account
|
|
3900
|
OR2419008020_260622FTO_269492
|
2419008000NRG23240620220139852
|
2609146334
|
26/06/2022
|
j.parida
|
j.parida
|
2419008WL0004454
|
00078
|
CNRB0018034
|
1332
|
02/07/2022
|
No Such Account
|
|
3901
|
OR2419008020_260622FTO_269492
|
2419008000NRG23240620220139854
|
2609146332
|
26/06/2022
|
MOHINI PANDA
|
MOHINI PANDA
|
2419008WL0004454
|
00078
|
CNRB0018034
|
1332
|
02/07/2022
|
No Such Account
|
|
3902
|
OR2419008020_260622FTO_269492
|
2419008000NRG23240620220139855
|
2609146348
|
26/06/2022
|
Ramesh Rout
|
Ramesh Rout
|
2419008WL0004454
|
00415
|
SBIN0010915
|
1332
|
02/07/2022
|
No Such Account
|
|
3903
|
OR2419008020_260622FTO_269492
|
2419008000NRG23240620220139856
|
2609146347
|
26/06/2022
|
Rajkishore sahoo
|
Rajkishore sahoo
|
2419008WL0004454
|
00415
|
SBIN0010915
|
1332
|
02/07/2022
|
No Such Account
|
|
3904
|
OR2419008020_260622FTO_269492
|
2419008000NRG23240620220139857
|
2609146333
|
26/06/2022
|
j.parida
|
j.parida
|
2419008WL0004454
|
00078
|
CNRB0018034
|
1332
|
02/07/2022
|
No Such Account
|
|
3905
|
OR2419008020_260622FTO_269492
|
2419008000NRG23240620220139864
|
2609146349
|
26/06/2022
|
Ramesh Rout
|
Ramesh Rout
|
2419008WL0004454
|
00415
|
SBIN0010915
|
1332
|
02/07/2022
|
No Such Account
|
|
3906
|
OR2419008020_260622FTO_269492
|
2419008000NRG23240620220139870
|
2609146327
|
26/06/2022
|
prasanta ku rout
|
prasanta ku rout
|
2419008WL0004454
|
00078
|
CNRB0018034
|
1332
|
02/07/2022
|
No Such Account
|
|
3907
|
OR2419008020_260622FTO_269492
|
2419008000NRG23240620220139871
|
2609146345
|
26/06/2022
|
TANUJA SWAIN
|
TANUJA SWAIN
|
2419008WL0004454
|
00078
|
CNRB0018034
|
1332
|
02/07/2022
|
No Such Account
|
|
3908
|
OR2419008020_260622FTO_269492
|
2419008000NRG23240620220139872
|
2609146341
|
26/06/2022
|
RASMITA PARIDA
|
RASMITA PARIDA
|
2419008WL0004454
|
00078
|
CNRB0018034
|
1332
|
02/07/2022
|
No Such Account
|
|
3909
|
OR2419008020_260622FTO_269492
|
2419008000NRG23240620220139887
|
2609146344
|
26/06/2022
|
A JENA
|
A JENA
|
2419008WL0004458
|
00078
|
CNRB0018034
|
1332
|
02/07/2022
|
No Such Account
|
|
3910
|
OR2419008020_260622FTO_269492
|
2419008000NRG23240620220139888
|
2609146338
|
26/06/2022
|
prakash sasmal
|
prakash sasmal
|
2419008WL0004458
|
00078
|
CNRB0018034
|
1332
|
02/07/2022
|
No Such Account
|
|
3911
|
OR2419008020_260622FTO_269492
|
2419008000NRG23240620220139889
|
2609146346
|
26/06/2022
|
Rajkishore sahoo
|
Rajkishore sahoo
|
2419008WL0004458
|
00415
|
SBIN0010915
|
1332
|
02/07/2022
|
No Such Account
|
|
3912
|
OR2419008_250422APB_FTO_55654
|
2419008000NRG23250420220013624
|
0894750232
|
25/04/2022
|
BRAHMANANDA BAHALIA
|
BRAHMANANDA BAHALIA
|
2419008WL0000590
|
00078
|
CNRB0018034
|
1332
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3913
|
OR2419008022_260622FTO_269902
|
2419008000NRG23250620220140373
|
2609420258
|
26/06/2022
|
M.MOHANTY
|
M.MOHANTY
|
2419008WL0004472
|
00462
|
UCBA0001173
|
1332
|
02/07/2022
|
No Such Account
|
|
3914
|
OR2419008022_260622FTO_269902
|
2419008000NRG23250620220140439
|
2609420243
|
26/06/2022
|
S.L.Swain
|
S.L.Swain
|
2419008WL0004473
|
00462
|
UCBA0001173
|
1332
|
02/07/2022
|
No Such Account
|
|
3915
|
OR2419008022_260622FTO_269902
|
2419008000NRG23250620220140491
|
2609420388
|
26/06/2022
|
PRASANT KUMAR SWAIN
|
PRASANT KUMAR SWAIN
|
2419008WL0004473
|
00415
|
SBIN0010915
|
1332
|
02/07/2022
|
No Such Account
|
|
3916
|
OR2419008003_270622FTO_272933
|
2419008000NRG23250620220140507
|
2896424289
|
27/06/2022
|
AJAYA KUMAR MOHANTY
|
AJAYA KUMAR MOHANTY
|
2419008WL0004474
|
00078
|
CNRB0018034
|
1332
|
08/07/2022
|
No Such Account
|
|
3917
|
OR2419008003_270622FTO_272933
|
2419008000NRG23250620220140510
|
2896424274
|
27/06/2022
|
PRAHALLADA SETHY
|
PRAHALLADA SETHY
|
2419008WL0004474
|
00078
|
CNRB0018034
|
1332
|
08/07/2022
|
No Such Account
|
|
3918
|
OR2419008003_270622FTO_272933
|
2419008000NRG23250620220140522
|
2896424346
|
27/06/2022
|
PRAVATA KUMAR SETHY
|
PRAVATA KUMAR SETHY
|
2419008WL0004474
|
00415
|
SBIN0010915
|
1332
|
08/07/2022
|
No Such Account
|
|
3919
|
OR2419008022_260622FTO_269902
|
2419008000NRG23250620220140878
|
2609420293
|
26/06/2022
|
P. K. SAHOO
|
P. K. SAHOO
|
2419008WL0004490
|
00462
|
UCBA0001173
|
1332
|
02/07/2022
|
No Such Account
|
|
3920
|
OR2419008022_260622FTO_269902
|
2419008000NRG23250620220140879
|
2609420237
|
26/06/2022
|
B.SAHOO
|
B.SAHOO
|
2419008WL0004490
|
00462
|
UCBA0001173
|
1332
|
02/07/2022
|
No Such Account
|
|
3921
|
OR2419008022_260622FTO_269902
|
2419008000NRG23250620220140895
|
2609420249
|
26/06/2022
|
B. L. SWAIN
|
B. L. SWAIN
|
2419008WL0004490
|
00462
|
UCBA0001173
|
1332
|
02/07/2022
|
No Such Account
|
|
3922
|
OR2419008022_260622FTO_269902
|
2419008000NRG23250620220140963
|
2609420232
|
26/06/2022
|
B.C.DAS
|
B.C.DAS
|
2419008WL0004490
|
00462
|
UCBA0001173
|
1332
|
02/07/2022
|
No Such Account
|
|
3923
|
OR2419008022_260622FTO_269902
|
2419008000NRG23250620220140995
|
2609420213
|
26/06/2022
|
NARYAN OJHA
|
NARYAN OJHA
|
2419008WL0004490
|
00462
|
UCBA0001173
|
1332
|
02/07/2022
|
No Such Account
|
|
3924
|
OR2419008022_260622FTO_269902
|
2419008000NRG23250620220141011
|
2609420288
|
26/06/2022
|
KSHIRABAL SWAIN
|
KSHIRABAL SWAIN
|
2419008WL0004490
|
00462
|
UCBA0001173
|
1332
|
02/07/2022
|
No Such Account
|
|
3925
|
OR2419008022_260622FTO_269902
|
2419008000NRG23250620220141012
|
2609420320
|
26/06/2022
|
NIRUPAMA SWAIN
|
NIRUPAMA SWAIN
|
2419008WL0004490
|
00462
|
UCBA0001173
|
1332
|
02/07/2022
|
No Such Account
|
|
3926
|
OR2419008022_260622FTO_269902
|
2419008000NRG23250620220141015
|
2609420379
|
26/06/2022
|
PRASANTA PADHI
|
PRASANTA PADHI
|
2419008WL0004490
|
00415
|
SBIN0010915
|
1332
|
02/07/2022
|
No Such Account
|
|
3927
|
OR2419008022_260622FTO_269902
|
2419008000NRG23250620220141016
|
2609420348
|
26/06/2022
|
KAMINEE OJHA
|
KAMINEE OJHA
|
2419008WL0004490
|
00462
|
UCBA0001173
|
1332
|
02/07/2022
|
No Such Account
|
|
3928
|
OR2419008022_260622FTO_269902
|
2419008000NRG23250620220141047
|
2609420329
|
26/06/2022
|
BIMBADHAR SWAIN
|
BIMBADHAR SWAIN
|
2419008WL0004490
|
00462
|
UCBA0001173
|
1332
|
02/07/2022
|
No Such Account
|
|
3929
|
OR2419008022_260622FTO_269902
|
2419008000NRG23250620220141051
|
2609420277
|
26/06/2022
|
RAMACHANDRA BAG
|
RAMACHANDRA BAG
|
2419008WL0004490
|
00462
|
UCBA0001173
|
1332
|
02/07/2022
|
No Such Account
|
|
3930
|
OR2419008003_270622FTO_272933
|
2419008000NRG23260620220141766
|
2896424284
|
27/06/2022
|
SWARNAPRABHA NAYAK
|
SWARNAPRABHA NAYAK
|
2419008WL0004547
|
00078
|
CNRB0018034
|
1332
|
08/07/2022
|
Account closed
|
|
3931
|
OR2419008003_270622FTO_272933
|
2419008000NRG23260620220141769
|
2896424273
|
27/06/2022
|
Birabar Das
|
Birabar Das
|
2419008WL0004547
|
00078
|
CNRB0018034
|
1332
|
08/07/2022
|
No Such Account
|
|
3932
|
OR2419008003_270622FTO_272933
|
2419008000NRG23260620220141793
|
2896424276
|
27/06/2022
|
Dhurba Das
|
Dhurba Das
|
2419008WL0004547
|
00078
|
CNRB0018034
|
1332
|
08/07/2022
|
No Such Account
|
|
3933
|
OR2419008003_270622FTO_272933
|
2419008000NRG23260620220141803
|
2896424297
|
27/06/2022
|
SAMIR DAS
|
SAMIR DAS
|
2419008WL0004547
|
00078
|
CNRB0018034
|
1332
|
08/07/2022
|
No Such Account
|
|
3934
|
OR2419008_270522FTO_161327
|
2419008000NRG23270520220051788
|
1881287761
|
27/05/2022
|
Khirod kumar Bal
|
Khirod kumar Bal
|
2419008WL0002205
|
00078
|
CNRB0018034
|
1332
|
02/06/2022
|
No Such Account
|
|
3935
|
OR2419008020_280522FTO_162066
|
2419008000NRG23270520220051804
|
1881528209
|
28/05/2022
|
j.parida
|
j.parida
|
2419008WL0002207
|
00078
|
CNRB0018031
|
1332
|
02/06/2022
|
No Such Account
|
|
3936
|
OR2419008_270522FTO_161327
|
2419008000NRG23270520220054050
|
1881287698
|
27/05/2022
|
DILIP KU SAHOO
|
DILIP KU SAHOO
|
2419008WL0002294
|
00415
|
SBIN0010915
|
1332
|
02/06/2022
|
No Such Account
|
|
3937
|
OR2419008_270522FTO_161327
|
2419008000NRG23270520220054052
|
1881287697
|
27/05/2022
|
PRASANTA KU SAHOO
|
PRASANTA KU SAHOO
|
2419008WL0002294
|
00415
|
SBIN0010915
|
1332
|
02/06/2022
|
No Such Account
|
|
3938
|
OR2419008_270522FTO_161327
|
2419008000NRG23270520220054053
|
1881287871
|
27/05/2022
|
LOJATA SAHOO
|
LOJATA SAHOO
|
2419008WL0002294
|
00078
|
CNRB0018034
|
1332
|
02/06/2022
|
No Such Account
|
|
3939
|
OR2419008_270522FTO_161327
|
2419008000NRG23270520220054062
|
1881287798
|
27/05/2022
|
MANOJ KUMAR MALIK
|
MANOJ KUMAR MALIK
|
2419008WL0002294
|
00078
|
CNRB0018034
|
1332
|
02/06/2022
|
No Such Account
|
|
3940
|
OR2419008_270522FTO_161327
|
2419008000NRG23270520220054106
|
1881287823
|
27/05/2022
|
SUSANTA KU MOHANTY
|
SUSANTA KU MOHANTY
|
2419008WL0002295
|
00078
|
CNRB0018034
|
1332
|
02/06/2022
|
No Such Account
|
|
3941
|
OR2419008_300622FTO_291061
|
2419008000NRG23290620220150340
|
3022380387
|
30/06/2022
|
R.MOHANTY
|
R.MOHANTY
|
2419008WL0004754
|
00354
|
PUNB0101320
|
1332
|
12/07/2022
|
No Such Account
|
|
3942
|
OR2419008_210522FTO_140727
|
2419008000NRG23200520220042611
|
1595480160
|
21/05/2022
|
Mandakini Biswal
|
Mandakini Biswal
|
2419008WL0001867
|
00078
|
CNRB0018034
|
1332
|
26/05/2022
|
No Such Account
|
|
3943
|
OR2419008_210522FTO_140727
|
2419008000NRG23200520220042615
|
1595480013
|
21/05/2022
|
ganeswara swain
|
ganeswara swain
|
2419008WL0001867
|
00078
|
CNRB0018031
|
1332
|
26/05/2022
|
No Such Account
|
|
3944
|
OR2419008_210522FTO_140727
|
2419008000NRG23200520220042618
|
1595480162
|
21/05/2022
|
K. SAHOO
|
K. SAHOO
|
2419008WL0001867
|
00078
|
CNRB0018034
|
1332
|
26/05/2022
|
No Such Account
|
|
3945
|
OR2419008_210522FTO_140727
|
2419008000NRG23200520220042636
|
1595480165
|
21/05/2022
|
manasi maharana
|
manasi maharana
|
2419008WL0001867
|
00078
|
CNRB0018034
|
1332
|
26/05/2022
|
No Such Account
|
|
3946
|
OR2419008_210522FTO_140727
|
2419008000NRG23200520220042638
|
1595480025
|
21/05/2022
|
PRAVATI MAHARANA
|
PRAVATI MAHARANA
|
2419008WL0001867
|
00078
|
CNRB0018031
|
1332
|
26/05/2022
|
No Such Account
|
|
3947
|
OR2419008_210522FTO_140727
|
2419008000NRG23200520220042664
|
1595480086
|
21/05/2022
|
Sasmita swain
|
Sasmita swain
|
2419008WL0001867
|
00462
|
UCBA0000772
|
1332
|
26/05/2022
|
No Such Account
|
|
3948
|
OR2419008_210522FTO_140727
|
2419008000NRG23200520220042711
|
1595480119
|
21/05/2022
|
P. SASAMAL
|
P. SASAMAL
|
2419008WL0001868
|
00078
|
CNRB0018034
|
1332
|
26/05/2022
|
No Such Account
|
|
3949
|
OR2419008_210522FTO_140727
|
2419008000NRG23200520220042759
|
1595480118
|
21/05/2022
|
r.parida
|
r.parida
|
2419008WL0001868
|
00078
|
CNRB0018034
|
1332
|
26/05/2022
|
No Such Account
|
|
3950
|
OR2419008_210522FTO_140727
|
2419008000NRG23200520220042767
|
1595480094
|
21/05/2022
|
Naresh ch parida
|
Naresh ch parida
|
2419008WL0001868
|
00078
|
CNRB0018034
|
1332
|
26/05/2022
|
No Such Account
|
|
3951
|
OR2419008_210522FTO_140727
|
2419008000NRG23200520220042774
|
1595480095
|
21/05/2022
|
kalpana parida
|
kalpana parida
|
2419008WL0001868
|
00078
|
CNRB0018034
|
1332
|
26/05/2022
|
No Such Account
|
|
3952
|
OR2419008_210522FTO_140727
|
2419008000NRG23200520220042780
|
1595480016
|
21/05/2022
|
ARAKSHITA JENA
|
ARAKSHITA JENA
|
2419008WL0001868
|
00078
|
CNRB0018031
|
1332
|
26/05/2022
|
No Such Account
|
|
3953
|
OR2419008_210522FTO_140727
|
2419008000NRG23200520220042786
|
1595480014
|
21/05/2022
|
ASHOK BARIK
|
ASHOK BARIK
|
2419008WL0001868
|
00078
|
CNRB0018031
|
1332
|
26/05/2022
|
No Such Account
|
|
3954
|
OR2419008_210522FTO_140727
|
2419008000NRG23200520220042787
|
1595480015
|
21/05/2022
|
JHUNI bARIK
|
JHUNI bARIK
|
2419008WL0001868
|
00078
|
CNRB0018031
|
1332
|
26/05/2022
|
No Such Account
|
|
3955
|
OR2419008_210522FTO_140727
|
2419008000NRG23200520220042809
|
1595480114
|
21/05/2022
|
TARA DEI
|
TARA DEI
|
2419008WL0001868
|
00078
|
CNRB0018034
|
1332
|
26/05/2022
|
No Such Account
|
|
3956
|
OR2419008_210522FTO_140727
|
2419008000NRG23200520220042811
|
1595480093
|
21/05/2022
|
RABINDRA SWAIN
|
RABINDRA SWAIN
|
2419008WL0001868
|
00078
|
CNRB0018031
|
1332
|
26/05/2022
|
No Such Account
|
|
3957
|
OR2419008_200622FTO_250995
|
2419008000NRG23200620220122903
|
2459013390
|
20/06/2022
|
N.BEHERA
|
N.BEHERA
|
2419008WL0003942
|
00078
|
CNRB0018031
|
1332
|
24/06/2022
|
No Such Account
|
|
3958
|
OR2419008_200622FTO_250995
|
2419008000NRG23200620220122975
|
2459013428
|
20/06/2022
|
B.SETHY
|
B.SETHY
|
2419008WL0003942
|
00078
|
CNRB0018034
|
1332
|
24/06/2022
|
No Such Account
|
|
3959
|
OR2419008_200622FTO_250995
|
2419008000NRG23200620220122988
|
2459013409
|
20/06/2022
|
LAKESH DALAI
|
LAKESH DALAI
|
2419008WL0003942
|
00078
|
CNRB0018031
|
1332
|
24/06/2022
|
No Such Account
|
|
3960
|
OR2419008_200622FTO_250995
|
2419008000NRG23200620220123054
|
2459013365
|
20/06/2022
|
RABINDRA MOHARANA
|
RABINDRA MOHARANA
|
2419008WL0003942
|
00078
|
CNRB0018031
|
1332
|
24/06/2022
|
No Such Account
|
|
3961
|
OR2419008_200622FTO_250995
|
2419008000NRG23200620220123058
|
2459013385
|
20/06/2022
|
prasanta panda
|
prasanta panda
|
2419008WL0003942
|
00078
|
CNRB0018031
|
1332
|
24/06/2022
|
No Such Account
|
|
3962
|
OR2419008_200622FTO_250995
|
2419008000NRG23200620220123084
|
2459013407
|
20/06/2022
|
Subash chandra mohanty
|
Subash chandra mohanty
|
2419008WL0003942
|
00078
|
CNRB0018031
|
1332
|
24/06/2022
|
No Such Account
|
|
3963
|
OR2419008_200622FTO_250995
|
2419008000NRG23200620220123110
|
2459013387
|
20/06/2022
|
PRAMOD PAL
|
PRAMOD PAL
|
2419008WL0003942
|
00078
|
CNRB0018031
|
1332
|
24/06/2022
|
No Such Account
|
|
3964
|
OR2419008003_210622FTO_257976
|
2419008000NRG23210620220130004
|
2487875906
|
21/06/2022
|
D.Jena
|
D.Jena
|
2419008WL0004072
|
00078
|
CNRB0018034
|
1332
|
25/06/2022
|
No Such Account
|
|
3965
|
OR2419008003_210622FTO_257976
|
2419008000NRG23210620220130028
|
2487875941
|
21/06/2022
|
KALPANA SWAIN
|
KALPANA SWAIN
|
2419008WL0004072
|
00462
|
UCBA0000772
|
1332
|
25/06/2022
|
No Such Account
|
|
3966
|
OR2419008003_210622FTO_257976
|
2419008000NRG23210620220130031
|
2487875901
|
21/06/2022
|
MANORAMA ROUT
|
MANORAMA ROUT
|
2419008WL0004072
|
00078
|
CNRB0018034
|
1332
|
25/06/2022
|
No Such Account
|
|
3967
|
OR2419008003_210622FTO_257976
|
2419008000NRG23210620220130034
|
2487875889
|
21/06/2022
|
PRASHANTA KUMAR SWAIN
|
PRASHANTA KUMAR SWAIN
|
2419008WL0004072
|
00078
|
CNRB0018034
|
1332
|
25/06/2022
|
No Such Account
|
|
3968
|
OR2419008003_210622FTO_257976
|
2419008000NRG23210620220130038
|
2487875910
|
21/06/2022
|
BINAPANI BISWAL
|
BINAPANI BISWAL
|
2419008WL0004072
|
00078
|
CNRB0018034
|
1332
|
25/06/2022
|
No Such Account
|
|
3969
|
OR2419008003_190622FTO_249950
|
2419008000NRG23180620220113581
|
5306873327
|
19/06/2022
|
MAHADEVA NAYAK
|
MAHADEVA NAYAK
|
2419008WL0003746
|
00078
|
CNRB0018034
|
1332
|
07/10/2022
|
No Such Account
|
|
3970
|
OR2419008003_190622FTO_249950
|
2419008000NRG23180620220113582
|
5306873328
|
19/06/2022
|
KABITA NAYAK
|
KABITA NAYAK
|
2419008WL0003746
|
00078
|
CNRB0018034
|
1332
|
07/10/2022
|
No Such Account
|
|
3971
|
OR2419008003_190622FTO_249950
|
2419008000NRG23180620220113586
|
5306873320
|
19/06/2022
|
J.R.nayak
|
J.R.nayak
|
2419008WL0003746
|
00078
|
CNRB0018034
|
1332
|
07/10/2022
|
No Such Account
|
|
3972
|
OR2419008003_190622FTO_249950
|
2419008000NRG23180620220113627
|
5306873319
|
19/06/2022
|
PREMANANDA JENA
|
PREMANANDA JENA
|
2419008WL0003746
|
00078
|
CNRB0018034
|
1332
|
07/10/2022
|
No Such Account
|
|
3973
|
OR2419008_220223APB_FTO_1111597
|
2419008000NRG23200220230287082
|
0261242484
|
22/02/2023
|
RADHASHYAM PRADHAN
|
RADHASHYAM PRADHAN
|
2419008WL016770
|
00462
|
UCBA0000772
|
222
|
29/03/2023
|
Unclaimed/DEAF accounts
|
|
3974
|
OR2419008_240323APB_FTO_1180320
|
2419008000NRG23200320230301197
|
0498583136
|
24/03/2023
|
p.patra
|
p.patra
|
2419008WL017894
|
00354
|
PUNB0101320
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3975
|
OR2419008_240323APB_FTO_1180320
|
2419008000NRG23200320230301204
|
0498583172
|
24/03/2023
|
A.Bera
|
A.Bera
|
2419008WL017895
|
00354
|
PUNB0101320
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3976
|
OR2419008_210522FTO_140747
|
2419008000NRG23200520220041521
|
1593141937
|
21/05/2022
|
MUSI SAA
|
MUSI SAA
|
2419008WL0001821
|
00078
|
CNRB0018091
|
1332
|
26/05/2022
|
No Such Account
|
|
3977
|
OR2419008_210522FTO_140747
|
2419008000NRG23200520220042552
|
1593141845
|
21/05/2022
|
ABHIMANU JENA
|
ABHIMANU JENA
|
2419008WL0001865
|
00078
|
CNRB0018034
|
1332
|
26/05/2022
|
No Such Account
|
|
3978
|
OR2419008_210522FTO_140747
|
2419008000NRG23200520220042708
|
1593141841
|
21/05/2022
|
trilochana malik
|
trilochana malik
|
2419008WL0001868
|
00078
|
CNRB0018034
|
1332
|
26/05/2022
|
No Such Account
|
|
3979
|
OR2419008020_210622FTO_258210
|
2419008000NRG23200620220129181
|
2487935081
|
21/06/2022
|
SANATAN MALLIK
|
SANATAN MALLIK
|
2419008WL0004052
|
00078
|
CNRB0018034
|
1332
|
25/06/2022
|
No Such Account
|
|
3980
|
OR2419008020_210622FTO_258210
|
2419008000NRG23200620220129194
|
2487935055
|
21/06/2022
|
Sarojini Bal
|
Sarojini Bal
|
2419008WL0004052
|
00078
|
CNRB0018034
|
1332
|
25/06/2022
|
No Such Account
|
|
3981
|
OR2419008020_210622FTO_258210
|
2419008000NRG23200620220129196
|
2487935113
|
21/06/2022
|
Ranjan Rout
|
Ranjan Rout
|
2419008WL0004052
|
00078
|
CNRB0018034
|
1332
|
25/06/2022
|
No Such Account
|
|
3982
|
OR2419008020_210622FTO_258210
|
2419008000NRG23200620220129197
|
2487935062
|
21/06/2022
|
Pratima Rout
|
Pratima Rout
|
2419008WL0004052
|
00078
|
CNRB0018034
|
1332
|
25/06/2022
|
No Such Account
|
|
3983
|
OR2419008020_210622FTO_258210
|
2419008000NRG23200620220129221
|
2487935024
|
21/06/2022
|
Bapuni sahu
|
Bapuni sahu
|
2419008WL0004053
|
00078
|
CNRB0018034
|
1332
|
25/06/2022
|
No Such Account
|
|
3984
|
OR2419008_210722APB_FTO_380430
|
2419008000NRG23200720220187018
|
3866775938
|
21/07/2022
|
SANTOSH BEHERA
|
SANTOSH BEHERA
|
2419008WL0006183
|
00078
|
CNRB0018091
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3985
|
OR2419008_220223APB_FTO_1111597
|
2419008000NRG23210220230287788
|
0261242539
|
22/02/2023
|
Prasant Kumar sahoo
|
Prasant Kumar sahoo
|
2419008WL016870
|
00415
|
SBIN0010915
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3986
|
OR2419008020_210622FTO_258210
|
2419008000NRG23210620220129725
|
2487935025
|
21/06/2022
|
NIBEDITA SASMAL
|
NIBEDITA SASMAL
|
2419008WL0004064
|
00078
|
CNRB0018034
|
1332
|
25/06/2022
|
No Such Account
|
|
3987
|
OR2419008020_210622FTO_258210
|
2419008000NRG23210620220129849
|
2487935164
|
21/06/2022
|
Harekrushna malik
|
Harekrushna malik
|
2419008WL0004066
|
00415
|
SBIN0010915
|
1332
|
25/06/2022
|
No Such Account
|
|
3988
|
OR2419008020_210622FTO_258210
|
2419008000NRG23210620220129860
|
2487935173
|
21/06/2022
|
Pratap kishore Das
|
Pratap kishore Das
|
2419008WL0004066
|
00415
|
SBIN0010915
|
1332
|
25/06/2022
|
No Such Account
|
|
3989
|
OR2419008020_210622FTO_258210
|
2419008000NRG23210620220129861
|
2487935117
|
21/06/2022
|
khirabala das
|
khirabala das
|
2419008WL0004066
|
00078
|
CNRB0018034
|
1332
|
25/06/2022
|
No Such Account
|
|
3990
|
OR2419008020_210622FTO_258210
|
2419008000NRG23210620220130110
|
2487935043
|
21/06/2022
|
PRAVATI BAL
|
PRAVATI BAL
|
2419008WL0004075
|
00078
|
CNRB0018034
|
1332
|
25/06/2022
|
No Such Account
|
|
3991
|
OR2419008020_210622FTO_258210
|
2419008000NRG23210620220130143
|
2487935204
|
21/06/2022
|
susriya rout
|
susriya rout
|
2419008WL0004075
|
00462
|
UCBA0000772
|
1332
|
25/06/2022
|
No Such Account
|
|
3992
|
OR2419008020_210622FTO_258210
|
2419008000NRG23210620220130151
|
2487935153
|
21/06/2022
|
AJAYA DAS
|
AJAYA DAS
|
2419008WL0004075
|
00415
|
SBIN0003943
|
1332
|
25/06/2022
|
No Such Account
|
|
3993
|
OR2419008020_210622FTO_258210
|
2419008000NRG23210620220130152
|
2487935154
|
21/06/2022
|
AJAYA DAS
|
AJAYA DAS
|
2419008WL0004075
|
00415
|
SBIN0003943
|
1332
|
25/06/2022
|
No Such Account
|
|
3994
|
OR2419008003_210622FTO_257976
|
2419008000NRG23210620220130049
|
2487875912
|
21/06/2022
|
BENUDHAR BISWAL
|
BENUDHAR BISWAL
|
2419008WL0004072
|
00078
|
CNRB0018034
|
1332
|
25/06/2022
|
No Such Account
|
|
3995
|
OR2419008003_210622FTO_257976
|
2419008000NRG23210620220130050
|
2487875911
|
21/06/2022
|
SANJAY KUMAR BISWAL
|
SANJAY KUMAR BISWAL
|
2419008WL0004072
|
00078
|
CNRB0018034
|
1332
|
25/06/2022
|
No Such Account
|
|
3996
|
OR2419008003_210622FTO_257976
|
2419008000NRG23210620220130055
|
2487875888
|
21/06/2022
|
MANOJ KU JENA
|
MANOJ KU JENA
|
2419008WL0004072
|
00078
|
CNRB0018034
|
1332
|
25/06/2022
|
No Such Account
|
|
3997
|
OR2419008_210622APB_FTO_261347
|
2419008000NRG23210620220131685
|
2560546953
|
21/06/2022
|
k.mahar
|
k.mahar
|
2419008WL0004127
|
00078
|
CNRB0018091
|
222
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3998
|
OR2419008_210622FTO_261333
|
2419008000NRG23210620220131694
|
2560306416
|
21/06/2022
|
D. MOHANTY
|
D. MOHANTY
|
2419008WL0004127
|
00078
|
CNRB0018091
|
222
|
30/06/2022
|
No Such Account
|
|
3999
|
OR2419008_210622FTO_261333
|
2419008000NRG23210620220131698
|
2560306411
|
21/06/2022
|
SRIKANT barik
|
SRIKANT barik
|
2419008WL0004127
|
00078
|
CNRB0018031
|
222
|
30/06/2022
|
No Such Account
|
|
4000
|
OR2419008_210622APB_FTO_261347
|
2419008000NRG23210620220131774
|
2560546838
|
21/06/2022
|
debaki
|
debaki
|
2419008WL0004127
|
00415
|
SBIN0010915
|
1332
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4001
|
OR2419008_210622APB_FTO_261347
|
2419008000NRG23210620220132487
|
2560546916
|
21/06/2022
|
M.Biswal
|
M.Biswal
|
2419008WL0004149
|
00654
|
IOBA0ROGB01
|
888
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4002
|
OR2419008_210622APB_FTO_261347
|
2419008000NRG23210620220132592
|
2560546955
|
21/06/2022
|
M.MALIK
|
M.MALIK
|
2419008WL0004152
|
00654
|
IOBA0ROGB01
|
888
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4003
|
OR2419008_210622FTO_261333
|
2419008000NRG23210620220132622
|
2560306434
|
21/06/2022
|
KUNILATA MALLIK
|
KUNILATA MALLIK
|
2419008WL0004152
|
00654
|
IOBA0ROGB01
|
888
|
30/06/2022
|
No Such Account
|
|
4004
|
OR2419008_210622FTO_261333
|
2419008000NRG23210620220132629
|
2560306414
|
21/06/2022
|
JHILIRANI PARIDA
|
JHILIRANI PARIDA
|
2419008WL0004152
|
00078
|
CNRB0018034
|
888
|
30/06/2022
|
No Such Account
|
|
4005
|
OR2419008_210622APB_FTO_261347
|
2419008000NRG23210620220133243
|
2560546779
|
21/06/2022
|
N.RANA
|
N.RANA
|
2419008WL0004165
|
00354
|
PUNB0101320
|
1332
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4006
|
OR2419008_220722FTO_387293
|
2419008000NRG23220720220190536
|
4226272187
|
22/07/2022
|
PRAMOD KUMAR BARIK
|
PRAMOD KUMAR BARIK
|
2419008WL0006393
|
00078
|
CNRB0018031
|
1332
|
27/08/2022
|
No Such Account
|
|
4007
|
OR2419008_220722FTO_387293
|
2419008000NRG23220720220190542
|
4226272196
|
22/07/2022
|
LAKESH DALAI
|
LAKESH DALAI
|
2419008WL0006393
|
00078
|
CNRB0018091
|
1332
|
27/08/2022
|
No Such Account
|
|
4008
|
OR2419008_240422APB_FTO_51092
|
2419008000NRG23240420220012092
|
0830915256
|
24/04/2022
|
PRADIPTA KUMAR MOHANTY
|
PRADIPTA KUMAR MOHANTY
|
2419008WL0000537
|
00078
|
CNRB0018091
|
1332
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4009
|
OR2419008014_010822FTO_420909
|
2419008000NRG23280720220195850
|
4229404177
|
01/08/2022
|
K.JENA
|
K.JENA
|
2419008WL0006692
|
00354
|
PUNB0101320
|
1332
|
27/08/2022
|
No Such Account
|
|
4010
|
OR2419008_281222APB_FTO_959439
|
2419008000NRG23281220220268146
|
9086900754
|
28/12/2022
|
Lochan bala Sahu
|
Lochan bala Sahu
|
2419008WL0014531
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4011
|
OR2419008_300622FTO_291094
|
2419008000NRG23290620220150170
|
3022211576
|
30/06/2022
|
Nirmala Sathy
|
Nirmala Sathy
|
2419008WL0004752
|
00415
|
SBIN0017531
|
1332
|
12/07/2022
|
No Such Account
|
|
4012
|
OR2419008_300622FTO_291094
|
2419008000NRG23290620220150180
|
3022211572
|
30/06/2022
|
Sayananda Swain
|
Sayananda Swain
|
2419008WL0004752
|
00415
|
SBIN0017531
|
1332
|
12/07/2022
|
No Such Account
|
|
4013
|
OR2419008_300622FTO_291094
|
2419008000NRG23290620220150250
|
3022211552
|
30/06/2022
|
Ramesh ch. Swain
|
Ramesh ch. Swain
|
2419008WL0004752
|
00415
|
SBIN0010915
|
1332
|
12/07/2022
|
No Such Account
|
|
4014
|
OR2419008_300622FTO_291094
|
2419008000NRG23290620220150259
|
3022211502
|
30/06/2022
|
Pramila Sahoo
|
Pramila Sahoo
|
2419008WL0004752
|
00654
|
IOBA0ROGB01
|
1332
|
12/07/2022
|
No Such Account
|
|
4015
|
OR2419008_300622FTO_291094
|
2419008000NRG23290620220150265
|
3022211575
|
30/06/2022
|
Ghunga jena
|
Ghunga jena
|
2419008WL0004752
|
00415
|
SBIN0017531
|
1332
|
12/07/2022
|
No Such Account
|
|
4016
|
OR2419008_300622FTO_291094
|
2419008000NRG23290620220150297
|
3022211574
|
30/06/2022
|
A. ROUT
|
A. ROUT
|
2419008WL0004752
|
00415
|
SBIN0017531
|
1332
|
12/07/2022
|
No Such Account
|
|
4017
|
OR2419008020_210622FTO_258210
|
2419008000NRG23210620220130175
|
2487935107
|
21/06/2022
|
MAMATA SAHANI
|
MAMATA SAHANI
|
2419008WL0004075
|
00078
|
CNRB0018034
|
1332
|
25/06/2022
|
No Such Account
|
|
4018
|
OR2419008020_210622FTO_258210
|
2419008000NRG23210620220130199
|
2487935091
|
21/06/2022
|
R.BEHERA
|
R.BEHERA
|
2419008WL0004075
|
00078
|
CNRB0018034
|
1332
|
25/06/2022
|
No Such Account
|
|
4019
|
OR2419008020_210622FTO_258210
|
2419008000NRG23210620220130202
|
2487935139
|
21/06/2022
|
Pratap malik
|
Pratap malik
|
2419008WL0004075
|
00078
|
CNRB0018034
|
1332
|
25/06/2022
|
No Such Account
|
|
4020
|
OR2419008020_250722FTO_394589
|
2419008000NRG23210720220189511
|
4227611053
|
25/07/2022
|
menaka barik
|
menaka barik
|
2419008WL0006328
|
00078
|
CNRB0018034
|
1332
|
27/08/2022
|
No Such Account
|
|
4021
|
OR2419008_221222FTO_932003
|
2419008000NRG23211220220264913
|
9084893531
|
22/12/2022
|
MADHUSMITA DAS
|
MADHUSMITA DAS
|
2419008WL0014161
|
00078
|
CNRB0018031
|
222
|
23/02/2023
|
No Such Account
|
|
4022
|
OR2419008013_220722FTO_387400
|
2419008000NRG23220720220190448
|
4226270362
|
22/07/2022
|
BULEI NAYAK
|
BULEI NAYAK
|
2419008WL0006390
|
00078
|
CNRB0018031
|
1332
|
27/08/2022
|
No Such Account
|
|
4023
|
OR2419008013_220722FTO_387400
|
2419008000NRG23220720220190451
|
4226270369
|
22/07/2022
|
PUSPANJALI SAHOO
|
PUSPANJALI SAHOO
|
2419008WL0006390
|
00078
|
CNRB0018031
|
1332
|
27/08/2022
|
No Such Account
|
|
4024
|
OR2419008_260622APB_FTO_269716
|
2419008000NRG23230620220137269
|
2610149543
|
26/06/2022
|
k.mahar
|
k.mahar
|
2419008WL0004310
|
00078
|
CNRB0018091
|
222
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4025
|
OR2419008_260622FTO_269367
|
2419008000NRG23230620220137357
|
2609144369
|
26/06/2022
|
Pramod Barik
|
Pramod Barik
|
2419008WL0004311
|
00078
|
CNRB0018091
|
222
|
02/07/2022
|
No Such Account
|
|
4026
|
OR2419008_260622FTO_269367
|
2419008000NRG23230620220137368
|
2609144374
|
26/06/2022
|
Kasilata Behura
|
Kasilata Behura
|
2419008WL0004311
|
00078
|
CNRB0018091
|
222
|
02/07/2022
|
No Such Account
|
|
4027
|
OR2419008_240522APB_FTO_145151
|
2419008000NRG23240520220046457
|
1671066542
|
24/05/2022
|
M.PRADHAN
|
M.PRADHAN
|
2419008WL0002030
|
00354
|
PUNB0101320
|
1332
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4028
|
OR2419008_260622FTO_269367
|
2419008000NRG23240620220137715
|
2609144199
|
26/06/2022
|
S.MANDAL
|
S.MANDAL
|
2419008WL0004321
|
00354
|
PUNB0101320
|
1332
|
01/07/2022
|
No Such Account
|
|
4029
|
OR2419008_260622FTO_269367
|
2419008000NRG23240620220137729
|
2609144202
|
26/06/2022
|
K.JENA
|
K.JENA
|
2419008WL0004321
|
00354
|
PUNB0101320
|
1332
|
01/07/2022
|
No Such Account
|
|
4030
|
OR2419008_260622FTO_269367
|
2419008000NRG23240620220137752
|
2609144222
|
26/06/2022
|
J.Nayak
|
J.Nayak
|
2419008WL0004321
|
00354
|
PUNB0101320
|
1332
|
01/07/2022
|
No Such Account
|
|
4031
|
OR2419008_260622FTO_269367
|
2419008000NRG23240620220137758
|
2609144223
|
26/06/2022
|
K.P.BARIK
|
K.P.BARIK
|
2419008WL0004321
|
00354
|
PUNB0101320
|
1332
|
01/07/2022
|
No Such Account
|
|
4032
|
OR2419008_260622FTO_269367
|
2419008000NRG23240620220139066
|
2609144284
|
26/06/2022
|
KAMINI SWAIN
|
KAMINI SWAIN
|
2419008WL0004414
|
00415
|
SBIN0017531
|
1332
|
02/07/2022
|
No Such Account
|
|
4033
|
OR2419008_260622FTO_269367
|
2419008000NRG23240620220139615
|
2609144370
|
26/06/2022
|
Pramod Barik
|
Pramod Barik
|
2419008WL0004446
|
00078
|
CNRB0018091
|
222
|
02/07/2022
|
No Such Account
|
|
4034
|
OR2419008_260622FTO_269367
|
2419008000NRG23240620220139623
|
2609144373
|
26/06/2022
|
Kasilata Behura
|
Kasilata Behura
|
2419008WL0004446
|
00078
|
CNRB0018091
|
222
|
02/07/2022
|
No Such Account
|
|
4035
|
OR2419008_260622FTO_269367
|
2419008000NRG23240620220139629
|
2609144238
|
26/06/2022
|
DEEPAK PARIDA
|
DEEPAK PARIDA
|
2419008WL0004446
|
00415
|
SBIN0010915
|
1332
|
02/07/2022
|
No Such Account
|
|
4036
|
OR2419008025_260522FTO_155788
|
2419008000NRG23260520220049822
|
1881534554
|
26/05/2022
|
G.MALLICK
|
G.MALLICK
|
2419008WL0002144
|
00354
|
PUNB0101320
|
1332
|
02/06/2022
|
No Such Account
|
|
4037
|
OR2419008025_260522FTO_155788
|
2419008000NRG23260520220049869
|
1881534556
|
26/05/2022
|
PRASANT BARIK
|
PRASANT BARIK
|
2419008WL0002144
|
00354
|
PUNB0101320
|
1332
|
02/06/2022
|
No Such Account
|
|
4038
|
OR2419008025_260522FTO_155788
|
2419008000NRG23260520220049870
|
1881534564
|
26/05/2022
|
MANA BARIK
|
MANA BARIK
|
2419008WL0002144
|
00415
|
SBIN0010915
|
1332
|
02/06/2022
|
No Such Account
|
|
4039
|
OR2419008022_270622APB_FTO_272985
|
2419008000NRG23260620220141912
|
2611763862
|
27/06/2022
|
MANJULATA MOHANTY
|
MANJULATA MOHANTY
|
2419008WL0004548
|
00462
|
UCBA0001173
|
1110
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4040
|
OR2419008008_280622FTO_280215
|
2419008000NRG23270620220143277
|
2896430253
|
28/06/2022
|
D. MALIK
|
D. MALIK
|
2419008WL0004590
|
00462
|
UCBA0001173
|
1332
|
08/07/2022
|
No Such Account
|
|
4041
|
OR2419008_281022FTO_707704
|
2419008000NRG23271020220235477
|
6091290843
|
28/10/2022
|
PUSPANJALI SAHOO
|
PUSPANJALI SAHOO
|
2419008WL0010931
|
00078
|
CNRB0018031
|
666
|
02/11/2022
|
No Such Account
|
|
4042
|
OR2419008_301122APB_FTO_838697
|
2419008000NRG23291120220252243
|
7022205870
|
30/11/2022
|
Kailash ch Mohanty
|
Kailash ch Mohanty
|
2419008WL0012838
|
00415
|
SBIN0017531
|
222
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4043
|
OR2419008022_180622FTO_249163
|
2419008000NRG23180620220120024
|
5306869717
|
18/06/2022
|
S.SWAIN
|
S.SWAIN
|
2419008WL0003873
|
00462
|
UCBA0001173
|
1332
|
07/10/2022
|
No Such Account
|
|
4044
|
OR2419008_200522FTO_138221
|
2419008000NRG23200520220040003
|
1595479579
|
20/05/2022
|
KESHAB DAS
|
KESHAB DAS
|
2419008WL0001777
|
00462
|
UCBA0001173
|
1332
|
26/05/2022
|
No Such Account
|
|
4045
|
OR2419008_210722FTO_380429
|
2419008000NRG23200720220188661
|
3866188216
|
21/07/2022
|
S ojha
|
S ojha
|
2419008WL0006274
|
00078
|
CNRB0018034
|
1332
|
11/08/2022
|
No Such Account
|
|
4046
|
OR2419008_210722FTO_380429
|
2419008000NRG23200720220188676
|
3866188215
|
21/07/2022
|
P kandi
|
P kandi
|
2419008WL0006274
|
00078
|
CNRB0018031
|
1332
|
11/08/2022
|
No Such Account
|
|
4047
|
OR2419008_220722APB_FTO_384758
|
2419008000NRG23210720220189852
|
4227182294
|
22/07/2022
|
Ranjubala kandi
|
Ranjubala kandi
|
2419008WL0006358
|
00078
|
CNRB0018031
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4048
|
OR2419008_220422FTO_47563
|
2419008000NRG23220420220010044
|
0891472022
|
22/04/2022
|
K BARIK
|
K BARIK
|
2419008WL0000469
|
00415
|
SBIN0010915
|
1332
|
06/05/2022
|
No Such Account
|
|
4049
|
OR2419008_220422FTO_47563
|
2419008000NRG23220420220010166
|
0891471987
|
22/04/2022
|
JOGESH BHATA
|
JOGESH BHATA
|
2419008WL0000474
|
00415
|
SBIN0010915
|
1332
|
06/05/2022
|
No Such Account
|
|
4050
|
OR2419008_220622APB_FTO_265234
|
2419008000NRG23220620220133538
|
2562643531
|
22/06/2022
|
A.K.MOHANTY
|
A.K.MOHANTY
|
2419008WL0004170
|
00462
|
UCBA0000772
|
1332
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4051
|
OR2419008020_260422FTO_56118
|
2419008000NRG23230420220011172
|
0891544649
|
26/04/2022
|
Rabindra lenka
|
Rabindra lenka
|
2419008WL0000510
|
00078
|
CNRB0018034
|
1332
|
06/05/2022
|
No Such Account
|
|
4052
|
OR2419008_241222APB_FTO_940605
|
2419008000NRG23231220220265965
|
7515181597
|
24/12/2022
|
Ajaya kumar Malika
|
Ajaya kumar Malika
|
2419008WL0014289
|
00415
|
SBIN0010915
|
1332
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4053
|
OR2419008_250422FTO_55652
|
2419008000NRG23250420220013619
|
0891515694
|
25/04/2022
|
SANTILATA DAS
|
SANTILATA DAS
|
2419008WL0000589
|
00078
|
CNRB0018034
|
1332
|
06/05/2022
|
No Such Account
|
|
4054
|
OR2419008_250422FTO_55652
|
2419008000NRG23250420220013638
|
0891515710
|
25/04/2022
|
HAREKRUSHNA BEHERA
|
HAREKRUSHNA BEHERA
|
2419008WL0000590
|
00462
|
UCBA0000772
|
1332
|
06/05/2022
|
No Such Account
|
|
4055
|
OR2419008_250522FTO_148918
|
2419008000NRG23250520220047178
|
1879325072
|
25/05/2022
|
NIHAR RANJAN DAS
|
NIHAR RANJAN DAS
|
2419008WL0002060
|
00415
|
SBIN0010915
|
1332
|
02/06/2022
|
No Such Account
|
|
4056
|
OR2419008_260522APB_FTO_151907
|
2419008000NRG23250520220048064
|
1879985177
|
26/05/2022
|
Sisira parida
|
Sisira parida
|
2419008WL0002094
|
00654
|
IOBA0ROGB01
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4057
|
OR2419008_260522APB_FTO_151907
|
2419008000NRG23250520220048219
|
1879985215
|
26/05/2022
|
RAJKISHOR NAYAK
|
RAJKISHOR NAYAK
|
2419008WL0002095
|
00078
|
CNRB0018034
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4058
|
OR2419008_260522APB_FTO_151907
|
2419008000NRG23250520220048230
|
1879985210
|
26/05/2022
|
M.Sahoo
|
M.Sahoo
|
2419008WL0002095
|
00078
|
CNRB0018034
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4059
|
OR2419008022_260622APB_FTO_270020
|
2419008000NRG23250620220140478
|
2609497303
|
26/06/2022
|
CHARANI SAMAL
|
CHARANI SAMAL
|
2419008WL0004473
|
00462
|
UCBA0001173
|
1332
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4060
|
OR2419008022_260622APB_FTO_270020
|
2419008000NRG23250620220140489
|
2609497263
|
26/06/2022
|
K.MOHANTY
|
K.MOHANTY
|
2419008WL0004473
|
00462
|
UCBA0001173
|
1332
|
02/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4061
|
OR2419008022_260622APB_FTO_270020
|
2419008000NRG23250620220140959
|
2609497288
|
26/06/2022
|
A.K.SWAIN
|
A.K.SWAIN
|
2419008WL0004490
|
00462
|
UCBA0001173
|
1332
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4062
|
OR2419008_260522APB_FTO_151907
|
2419008000NRG23260520220049070
|
1879985162
|
26/05/2022
|
Kedar Charan Nayak
|
Kedar Charan Nayak
|
2419008WL0002124
|
00462
|
UCBA0001173
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4063
|
OR2419008_280422APB_FTO_65419
|
2419008000NRG23270420220015485
|
0927538200
|
28/04/2022
|
N.Kandi
|
N.Kandi
|
2419008WL0000704
|
00078
|
CNRB0018091
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4064
|
OR2419008020_310323FTO_1209928
|
2419008000NRG23300320230319119
|
1173314104
|
31/03/2023
|
Trilochana .malik
|
Trilochana .malik
|
2419008WL018738
|
00078
|
CNRB0018031
|
1332
|
03/05/2023
|
No Such Account
|
|
4065
|
OR2419008020_190622FTO_250652
|
2419008000NRG23170620220113515
|
3866641987
|
19/06/2022
|
TUNI sasmal
|
TUNI sasmal
|
2419008WL0003742
|
00078
|
CNRB0018034
|
1332
|
11/08/2022
|
No Such Account
|
|
4066
|
OR2419008020_190622FTO_250652
|
2419008000NRG23170620220113516
|
3866641988
|
19/06/2022
|
TUNI sasmal
|
TUNI sasmal
|
2419008WL0003742
|
00078
|
CNRB0018034
|
1332
|
11/08/2022
|
No Such Account
|
|
4067
|
OR2419008_180323APB_FTO_1162900
|
2419008000NRG23180320230298958
|
0498584143
|
18/03/2023
|
A.Bera
|
A.Bera
|
2419008WL017743
|
00354
|
PUNB0101320
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4068
|
OR2419008_180323APB_FTO_1162900
|
2419008000NRG23180320230298994
|
0498584126
|
18/03/2023
|
p.patra
|
p.patra
|
2419008WL017744
|
00354
|
PUNB0101320
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4069
|
OR2419008_180323APB_FTO_1162900
|
2419008000NRG23180320230299238
|
0498584201
|
18/03/2023
|
P Swain
|
P Swain
|
2419008WL017763
|
00415
|
SBIN0017531
|
1332
|
03/04/2023
|
Unclaimed/DEAF accounts
|
|
4070
|
OR2419008_180323APB_FTO_1162900
|
2419008000NRG23180320230299272
|
0498584266
|
18/03/2023
|
Tuni Lata Jena
|
Tuni Lata Jena
|
2419008WL017766
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4071
|
OR2419008_180323APB_FTO_1162900
|
2419008000NRG23180320230299319
|
0498584291
|
18/03/2023
|
AJAYKUMAR MALIK
|
AJAYKUMAR MALIK
|
2419008WL017769
|
00415
|
SBIN0010915
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4072
|
OR2419008022_180622FTO_249167
|
2419008000NRG23180620220113668
|
5307077453
|
18/06/2022
|
MANAS CHANDRA SAHOO
|
MANAS CHANDRA SAHOO
|
2419008WL0003747
|
00462
|
UCBA0001173
|
1332
|
07/10/2022
|
No Such Account
|
|
4073
|
OR2419008_190622FTO_249923
|
2419008000NRG23190620220120410
|
5307076081
|
19/06/2022
|
G.BHOI
|
G.BHOI
|
2419008WL0003885
|
00078
|
CNRB0018031
|
1332
|
07/10/2022
|
No Such Account
|
|
4074
|
OR2419008_190622FTO_249923
|
2419008000NRG23190620220120465
|
5307076080
|
19/06/2022
|
H.DAS
|
H.DAS
|
2419008WL0003885
|
00078
|
CNRB0018031
|
1332
|
07/10/2022
|
No Such Account
|
|
4075
|
OR2419008_190622FTO_249923
|
2419008000NRG23190620220120466
|
5307076070
|
19/06/2022
|
h das
|
h das
|
2419008WL0003885
|
00078
|
CNRB0018031
|
1332
|
07/10/2022
|
No Such Account
|
|
4076
|
OR2419008_190622FTO_249923
|
2419008000NRG23190620220120467
|
5307076085
|
19/06/2022
|
P.KATHUA
|
P.KATHUA
|
2419008WL0003885
|
00078
|
CNRB0018031
|
1332
|
07/10/2022
|
No Such Account
|
|
4077
|
OR2419008_190622FTO_249923
|
2419008000NRG23190620220120482
|
5307076084
|
19/06/2022
|
S.Das
|
S.Das
|
2419008WL0003885
|
00078
|
CNRB0018031
|
1332
|
07/10/2022
|
No Such Account
|
|
4078
|
OR2419008_190622FTO_249923
|
2419008000NRG23190620220120539
|
5307076082
|
19/06/2022
|
A.MALIK
|
A.MALIK
|
2419008WL0003885
|
00078
|
CNRB0018031
|
1332
|
07/10/2022
|
No Such Account
|
|
4079
|
OR2419008025_211222APB_FTO_926583
|
2419008000NRG23191220220263863
|
9085120437
|
21/12/2022
|
P.PARIDA
|
P.PARIDA
|
2419008WL0014062
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4080
|
OR2419008_200622FTO_255498
|
2419008000NRG23200620220126399
|
2484225902
|
20/06/2022
|
MAMATA MOHANTY
|
MAMATA MOHANTY
|
2419008WL0004009
|
00415
|
SBIN0010915
|
1110
|
25/06/2022
|
No Such Account
|
|
4081
|
OR2419008_200622FTO_255498
|
2419008000NRG23200620220127274
|
2484225845
|
20/06/2022
|
K.SAHU
|
K.SAHU
|
2419008WL0004027
|
00078
|
CNRB0018034
|
142
|
25/06/2022
|
No Such Account
|
|
4082
|
OR2419008_200622FTO_255498
|
2419008000NRG23200620220127278
|
2484225846
|
20/06/2022
|
K.SAHU
|
K.SAHU
|
2419008WL0004027
|
00078
|
CNRB0018034
|
142
|
25/06/2022
|
No Such Account
|
|
4083
|
OR2419008_200622FTO_255498
|
2419008000NRG23200620220127291
|
2484225844
|
20/06/2022
|
S SWAIN
|
S SWAIN
|
2419008WL0004027
|
00078
|
CNRB0018034
|
142
|
25/06/2022
|
No Such Account
|
|
4084
|
OR2419008_200622FTO_256102
|
2419008000NRG23200620220129004
|
2486151319
|
20/06/2022
|
Bhramarbara Swain
|
Bhramarbara Swain
|
2419008WL0004049
|
00415
|
SBIN0017531
|
888
|
25/06/2022
|
No Such Account
|
|
4085
|
OR2419008_200622FTO_256102
|
2419008000NRG23200620220129013
|
2486151218
|
20/06/2022
|
Pramila Swain
|
Pramila Swain
|
2419008WL0004049
|
00654
|
IOBA0ROGB01
|
888
|
25/06/2022
|
No Such Account
|
|
4086
|
OR2419008_230622FTO_266448
|
2419008000NRG23220620220133696
|
2565131194
|
23/06/2022
|
Mandakini Biswal
|
Mandakini Biswal
|
2419008WL0004171
|
00078
|
CNRB0018034
|
1332
|
30/06/2022
|
No Such Account
|
|
4087
|
OR2419008_230622FTO_266448
|
2419008000NRG23220620220133697
|
2565131184
|
23/06/2022
|
ganeswara swain
|
ganeswara swain
|
2419008WL0004171
|
00078
|
CNRB0018034
|
1332
|
30/06/2022
|
No Such Account
|
|
4088
|
OR2419008_230622FTO_266448
|
2419008000NRG23220620220133698
|
2565131200
|
23/06/2022
|
K. SAHOO
|
K. SAHOO
|
2419008WL0004171
|
00078
|
CNRB0018034
|
1332
|
30/06/2022
|
No Such Account
|
|
4089
|
OR2419008_230622FTO_266448
|
2419008000NRG23220620220133729
|
2565131193
|
23/06/2022
|
Mandakini Biswal
|
Mandakini Biswal
|
2419008WL0004171
|
00078
|
CNRB0018034
|
1332
|
30/06/2022
|
No Such Account
|
|
4090
|
OR2419008_230622FTO_266448
|
2419008000NRG23220620220133731
|
2565131201
|
23/06/2022
|
K. SAHOO
|
K. SAHOO
|
2419008WL0004171
|
00078
|
CNRB0018034
|
1332
|
30/06/2022
|
No Such Account
|
|
4091
|
OR2419008_230622FTO_266448
|
2419008000NRG23220620220133732
|
2565131182
|
23/06/2022
|
Ballav Ranjan swain
|
Ballav Ranjan swain
|
2419008WL0004171
|
00078
|
CNRB0018034
|
1332
|
30/06/2022
|
No Such Account
|
|
4092
|
OR2419008_230622FTO_266448
|
2419008000NRG23220620220133733
|
2565131196
|
23/06/2022
|
mamata swain
|
mamata swain
|
2419008WL0004171
|
00078
|
CNRB0018034
|
1332
|
30/06/2022
|
No Such Account
|
|
4093
|
OR2419008_230622FTO_266448
|
2419008000NRG23220620220133740
|
2565131203
|
23/06/2022
|
kalandi jena
|
kalandi jena
|
2419008WL0004171
|
00078
|
CNRB0018034
|
1332
|
30/06/2022
|
No Such Account
|
|
4094
|
OR2419008_230622FTO_266448
|
2419008000NRG23220620220133742
|
2565131185
|
23/06/2022
|
BANDANA PANDA
|
BANDANA PANDA
|
2419008WL0004171
|
00078
|
CNRB0018034
|
1332
|
30/06/2022
|
No Such Account
|
|
4095
|
OR2419008_230622FTO_266448
|
2419008000NRG23220620220133743
|
2565131217
|
23/06/2022
|
jitu sethi
|
jitu sethi
|
2419008WL0004171
|
00415
|
SBIN0010915
|
1332
|
30/06/2022
|
No Such Account
|
|
4096
|
OR2419008_230622FTO_266448
|
2419008000NRG23220620220133744
|
2565131195
|
23/06/2022
|
Mandakini Biswal
|
Mandakini Biswal
|
2419008WL0004171
|
00078
|
CNRB0018034
|
1332
|
30/06/2022
|
No Such Account
|
|
4097
|
OR2419008_230622FTO_266448
|
2419008000NRG23220620220133745
|
2565131183
|
23/06/2022
|
Ballav Ranjan swain
|
Ballav Ranjan swain
|
2419008WL0004171
|
00078
|
CNRB0018034
|
1332
|
30/06/2022
|
No Such Account
|
|
4098
|
OR2419008_230622FTO_266448
|
2419008000NRG23220620220133746
|
2565131197
|
23/06/2022
|
mamata swain
|
mamata swain
|
2419008WL0004171
|
00078
|
CNRB0018034
|
1332
|
30/06/2022
|
No Such Account
|
|
4099
|
OR2419008_230622FTO_266448
|
2419008000NRG23220620220133747
|
2565131199
|
23/06/2022
|
K. SAHOO
|
K. SAHOO
|
2419008WL0004171
|
00078
|
CNRB0018034
|
1332
|
30/06/2022
|
No Such Account
|
|
4100
|
OR2419008_230622FTO_266448
|
2419008000NRG23220620220133749
|
2565131216
|
23/06/2022
|
jitu sethi
|
jitu sethi
|
2419008WL0004171
|
00415
|
SBIN0010915
|
1332
|
30/06/2022
|
No Such Account
|
|
4101
|
OR2419008_230622FTO_266448
|
2419008000NRG23220620220133750
|
2565131186
|
23/06/2022
|
BANDANA PANDA
|
BANDANA PANDA
|
2419008WL0004171
|
00078
|
CNRB0018034
|
1332
|
30/06/2022
|
No Such Account
|
|
4102
|
OR2419008_260522FTO_151842
|
2419008000NRG23250520220047969
|
1879604323
|
26/05/2022
|
Ranjit Das
|
Ranjit Das
|
2419008WL0002094
|
00354
|
PUNB0101320
|
1332
|
02/06/2022
|
No Such Account
|
|
4103
|
OR2419008_260522FTO_151842
|
2419008000NRG23250520220048011
|
1879604273
|
26/05/2022
|
RAJALAXMI MUDULI
|
RAJALAXMI MUDULI
|
2419008WL0002094
|
00654
|
IOBA0ROGB01
|
1554
|
02/06/2022
|
No Such Account
|
|
4104
|
OR2419008_260522FTO_151842
|
2419008000NRG23250520220048022
|
1879604329
|
26/05/2022
|
CHINMAYA PRASANNA JENA
|
CHINMAYA PRASANNA JENA
|
2419008WL0002094
|
00415
|
SBIN0010915
|
1554
|
02/06/2022
|
No Such Account
|
|
4105
|
OR2419008_260522FTO_151842
|
2419008000NRG23250520220048566
|
1879604312
|
26/05/2022
|
KUNI DAS
|
KUNI DAS
|
2419008WL0002106
|
00654
|
IOBA0ROGB01
|
1332
|
02/06/2022
|
No Such Account
|
|
4106
|
OR2419008_260522FTO_151842
|
2419008000NRG23250520220048567
|
1879604311
|
26/05/2022
|
RAJIT KUMAR DAS
|
RAJIT KUMAR DAS
|
2419008WL0002106
|
00654
|
IOBA0ROGB01
|
1332
|
02/06/2022
|
No Such Account
|
|
4107
|
OR2419008020_280522FTO_162059
|
2419008000NRG23260520220051584
|
1880703569
|
28/05/2022
|
Ramesh Rout
|
Ramesh Rout
|
2419008WL0002200
|
00415
|
SBIN0010915
|
1332
|
02/06/2022
|
No Such Account
|
|
4108
|
OR2419008020_280522FTO_162059
|
2419008000NRG23260520220051652
|
1880703455
|
28/05/2022
|
A JENA
|
A JENA
|
2419008WL0002203
|
00078
|
CNRB0018034
|
1332
|
02/06/2022
|
No Such Account
|
|
4109
|
OR2419008020_280522FTO_162059
|
2419008000NRG23260520220051664
|
1880703529
|
28/05/2022
|
MOHINI PANDA
|
MOHINI PANDA
|
2419008WL0002203
|
00078
|
CNRB0018034
|
1332
|
02/06/2022
|
No Such Account
|
|
4110
|
OR2419008020_280522FTO_162059
|
2419008000NRG23260520220051675
|
1880703442
|
28/05/2022
|
kalandi jena
|
kalandi jena
|
2419008WL0002203
|
00078
|
CNRB0018031
|
1332
|
02/06/2022
|
No Such Account
|
|
4111
|
OR2419008020_280522FTO_162059
|
2419008000NRG23260520220051689
|
1880703501
|
28/05/2022
|
menaka barik
|
menaka barik
|
2419008WL0002204
|
00078
|
CNRB0018034
|
1332
|
02/06/2022
|
No Such Account
|
|
4112
|
OR2419008020_280522FTO_162059
|
2419008000NRG23260520220051697
|
1880703452
|
28/05/2022
|
BASANTA MALLIK
|
BASANTA MALLIK
|
2419008WL0002204
|
00078
|
CNRB0018034
|
1332
|
02/06/2022
|
No Such Account
|
|
4113
|
OR2419008_270223APB_FTO_1120959
|
2419008000NRG23270220230289114
|
0273028760
|
27/02/2023
|
A.Bera
|
A.Bera
|
2419008WL017019
|
00354
|
PUNB0101320
|
888
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4114
|
OR2419008_270522APB_FTO_161381
|
2419008000NRG23270520220052686
|
1881697985
|
27/05/2022
|
Nagendra rana
|
Nagendra rana
|
2419008WL0002233
|
00654
|
IOBA0ROGB01
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4115
|
OR2419008_270522APB_FTO_161381
|
2419008000NRG23270520220053446
|
1881698045
|
27/05/2022
|
K.MAITY
|
K.MAITY
|
2419008WL0002265
|
00354
|
PUNB0101320
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4116
|
OR2419008022_180622APB_FTO_249169
|
2419008000NRG23180620220120038
|
5307150420
|
18/06/2022
|
MANJULATA MOHANTY
|
MANJULATA MOHANTY
|
2419008WL0003873
|
00462
|
UCBA0001173
|
1332
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4117
|
OR2419008_201222FTO_923102
|
2419008000NRG23191220220263947
|
9084983669
|
20/12/2022
|
MADHUSMITA DAS
|
MADHUSMITA DAS
|
2419008WL0014068
|
00078
|
CNRB0018031
|
222
|
23/02/2023
|
No Such Account
|
|
4118
|
OR2419008_240323APB_FTO_1180361
|
2419008000NRG23200320230301259
|
0498583047
|
24/03/2023
|
Biswajit barik
|
Biswajit barik
|
2419008WL017899
|
00415
|
SBIN0010127
|
222
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4119
|
OR2419008_240323APB_FTO_1180361
|
2419008000NRG23210320230302136
|
0498583009
|
24/03/2023
|
P Swain
|
P Swain
|
2419008WL017941
|
00415
|
SBIN0017531
|
444
|
03/04/2023
|
Unclaimed/DEAF accounts
|
|
4120
|
OR2419008_210622FTO_257242
|
2419008000NRG23210620220129753
|
2486698206
|
21/06/2022
|
GANGADHAR SAMAL
|
GANGADHAR SAMAL
|
2419008WL0004065
|
00078
|
CNRB0018031
|
444
|
25/06/2022
|
No Such Account
|
|
4121
|
OR2419008_210622FTO_257242
|
2419008000NRG23210620220129759
|
2486698207
|
21/06/2022
|
BISHNUPRIYA PARIDA
|
BISHNUPRIYA PARIDA
|
2419008WL0004065
|
00078
|
CNRB0018031
|
444
|
25/06/2022
|
No Such Account
|
|
4122
|
OR2419008_210622FTO_257242
|
2419008000NRG23210620220129894
|
2486698273
|
21/06/2022
|
Mandakini Biswal
|
Mandakini Biswal
|
2419008WL0004068
|
00078
|
CNRB0018034
|
1332
|
25/06/2022
|
No Such Account
|
|
4123
|
OR2419008_210622FTO_257242
|
2419008000NRG23210620220129898
|
2486698216
|
21/06/2022
|
ganeswara swain
|
ganeswara swain
|
2419008WL0004068
|
00078
|
CNRB0018034
|
1332
|
25/06/2022
|
No Such Account
|
|
4124
|
OR2419008_210622FTO_257242
|
2419008000NRG23210620220129901
|
2486698279
|
21/06/2022
|
K. SAHOO
|
K. SAHOO
|
2419008WL0004068
|
00078
|
CNRB0018034
|
1332
|
25/06/2022
|
No Such Account
|
|
4125
|
OR2419008_210622FTO_257242
|
2419008000NRG23210620220129963
|
2486698283
|
21/06/2022
|
MANJUSA PATNAIK
|
MANJUSA PATNAIK
|
2419008WL0004071
|
00078
|
CNRB0018034
|
1332
|
25/06/2022
|
No Such Account
|
|
4126
|
OR2419008_210622FTO_257242
|
2419008000NRG23210620220129970
|
2486698365
|
21/06/2022
|
RAJESH MALIK
|
RAJESH MALIK
|
2419008WL0004071
|
00415
|
SBIN0010915
|
1332
|
25/06/2022
|
No Such Account
|
|
4127
|
OR2419008_210622FTO_257242
|
2419008000NRG23210620220129977
|
2486698281
|
21/06/2022
|
Amullya sasmal
|
Amullya sasmal
|
2419008WL0004071
|
00078
|
CNRB0018034
|
1332
|
25/06/2022
|
No Such Account
|
|
4128
|
OR2419008_210622FTO_257242
|
2419008000NRG23210620220129984
|
2486698271
|
21/06/2022
|
Narendra sahu
|
Narendra sahu
|
2419008WL0004071
|
00078
|
CNRB0018034
|
1332
|
25/06/2022
|
No Such Account
|
|
4129
|
OR2419008_210622FTO_257242
|
2419008000NRG23210620220129985
|
2486698272
|
21/06/2022
|
Narendra sahu
|
Narendra sahu
|
2419008WL0004071
|
00078
|
CNRB0018034
|
1332
|
25/06/2022
|
No Such Account
|
|
4130
|
OR2419008_210622FTO_257242
|
2419008000NRG23210620220129991
|
2486698282
|
21/06/2022
|
Happy malik
|
Happy malik
|
2419008WL0004071
|
00078
|
CNRB0018034
|
1332
|
25/06/2022
|
No Such Account
|
|
4131
|
OR2419008_210622FTO_257242
|
2419008000NRG23210620220130073
|
2486698292
|
21/06/2022
|
A SASMAL
|
A SASMAL
|
2419008WL0004073
|
00078
|
CNRB0018034
|
1332
|
25/06/2022
|
No Such Account
|
|
4132
|
OR2419008_210622FTO_261307
|
2419008000NRG23210620220132435
|
2560309790
|
21/06/2022
|
S.Das
|
S.Das
|
2419008WL0004148
|
00220
|
UCBA0RRBKGB
|
888
|
30/06/2022
|
No Such Account
|
|
4133
|
OR2419008_210622FTO_261307
|
2419008000NRG23210620220132718
|
2560309620
|
21/06/2022
|
LOKANATH Mohanty
|
LOKANATH Mohanty
|
2419008WL0004154
|
00078
|
CNRB0018034
|
888
|
30/06/2022
|
No Such Account
|
|
4134
|
OR2419008_210622FTO_261307
|
2419008000NRG23210620220132721
|
2560309698
|
21/06/2022
|
J.DASH
|
J.DASH
|
2419008WL0004154
|
00078
|
CNRB0018034
|
888
|
30/06/2022
|
No Such Account
|
|
4135
|
OR2419008_210622FTO_261307
|
2419008000NRG23210620220132744
|
2560309665
|
21/06/2022
|
BIJENDRA NATH DAS
|
BIJENDRA NATH DAS
|
2419008WL0004154
|
00654
|
IOBA0ROGB01
|
888
|
30/06/2022
|
No Such Account
|
|
4136
|
OR2419008_210622FTO_261307
|
2419008000NRG23210620220132751
|
2560309670
|
21/06/2022
|
SANTOSH KUMAR SWAIN
|
SANTOSH KUMAR SWAIN
|
2419008WL0004154
|
00654
|
IOBA0ROGB01
|
888
|
30/06/2022
|
No Such Account
|
|
4137
|
OR2419008_210622FTO_261307
|
2419008000NRG23210620220132807
|
2560309615
|
21/06/2022
|
SOUBHAGINI BISWAL
|
SOUBHAGINI BISWAL
|
2419008WL0004155
|
00078
|
CNRB0018034
|
888
|
30/06/2022
|
No Such Account
|
|
4138
|
OR2419008_220722FTO_384757
|
2419008000NRG23210720220189863
|
4230353528
|
22/07/2022
|
Bibhutibhushan behera
|
Bibhutibhushan behera
|
2419008WL0006358
|
00078
|
CNRB0018034
|
1332
|
27/08/2022
|
No Such Account
|
|
4139
|
OR2419008_220722FTO_384757
|
2419008000NRG23210720220189873
|
4230353529
|
22/07/2022
|
Amir ku das
|
Amir ku das
|
2419008WL0006358
|
00078
|
CNRB0018034
|
1332
|
27/08/2022
|
No Such Account
|
|
4140
|
OR2419008_220722FTO_384757
|
2419008000NRG23210720220189899
|
4230353527
|
22/07/2022
|
D.C.BARIK
|
D.C.BARIK
|
2419008WL0006358
|
00078
|
CNRB0018034
|
1332
|
27/08/2022
|
No Such Account
|
|
4141
|
OR2419008003_260422APB_FTO_56225
|
2419008000NRG23220420220009963
|
0892004418
|
26/04/2022
|
J. SETHY
|
J. SETHY
|
2419008WL0000466
|
00415
|
SBIN0010915
|
1332
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4142
|
OR2419008_120622FTO_221670
|
2419008000NRG23120620220092358
|
2363762788
|
12/06/2022
|
Sayananda Swain
|
Sayananda Swain
|
2419008WL0003274
|
00415
|
SBIN0017531
|
1332
|
18/06/2022
|
No Such Account
|
|
4143
|
OR2419008_120622FTO_221670
|
2419008000NRG23120620220092378
|
2363762759
|
12/06/2022
|
BINILATA SWAIN
|
BINILATA SWAIN
|
2419008WL0003274
|
00415
|
SBIN0010915
|
1332
|
18/06/2022
|
No Such Account
|
|
4144
|
OR2419008_120622FTO_221670
|
2419008000NRG23120620220092382
|
2363762743
|
12/06/2022
|
SISIR SWAIN
|
SISIR SWAIN
|
2419008WL0003274
|
00415
|
SBIN0010915
|
1332
|
18/06/2022
|
No Such Account
|
|
4145
|
OR2419008_120622FTO_222699
|
2419008000NRG23120620220093256
|
2320041003
|
12/06/2022
|
RABINDRA KANDI
|
RABINDRA KANDI
|
2419008WL0003293
|
00654
|
IOBA0ROGB01
|
1332
|
16/06/2022
|
No Such Account
|
|
4146
|
OR2419008_120622FTO_222699
|
2419008000NRG23120620220093261
|
2320041011
|
12/06/2022
|
PRAMODA KANDI
|
PRAMODA KANDI
|
2419008WL0003293
|
00654
|
IOBA0ROGB01
|
1332
|
16/06/2022
|
No Such Account
|
|
4147
|
OR2419008_120622FTO_222699
|
2419008000NRG23120620220093262
|
2320041012
|
12/06/2022
|
KABERI KANDI
|
KABERI KANDI
|
2419008WL0003293
|
00654
|
IOBA0ROGB01
|
1332
|
16/06/2022
|
No Such Account
|
|
4148
|
OR2419008_120622FTO_222699
|
2419008000NRG23120620220093273
|
2320041034
|
12/06/2022
|
C.Das
|
C.Das
|
2419008WL0003293
|
00354
|
PUNB0101320
|
1332
|
16/06/2022
|
No Such Account
|
|
4149
|
OR2419008_120622FTO_222699
|
2419008000NRG23120620220093280
|
2320041019
|
12/06/2022
|
STUKUNI PARIDA
|
STUKUNI PARIDA
|
2419008WL0003293
|
00654
|
IOBA0ROGB01
|
1332
|
16/06/2022
|
No Such Account
|
|
4150
|
OR2419008028_190622FTO_250204
|
2419008000NRG23180620220119922
|
5307069168
|
19/06/2022
|
M biswal
|
M biswal
|
2419008WL0003872
|
00415
|
SBIN0010915
|
1110
|
07/10/2022
|
No Such Account
|
|
4151
|
OR2419008_200422APB_FTO_40999
|
2419008000NRG23200420220007957
|
0919759753
|
20/04/2022
|
B.N.MOHAPATRA
|
B.N.MOHAPATRA
|
2419008WL0000334
|
00078
|
CNRB0018031
|
222
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4152
|
OR2419008_280522FTO_162437
|
2419008000NRG23200520220042456
|
1881378386
|
28/05/2022
|
KESHAB DAS
|
KESHAB DAS
|
2419008WL0001857
|
00462
|
UCBA0001173
|
1332
|
02/06/2022
|
No Such Account
|
|
4153
|
OR2419008_280522FTO_162437
|
2419008000NRG23200520220042457
|
1881378385
|
28/05/2022
|
KESHAB DAS
|
KESHAB DAS
|
2419008WL0001857
|
00462
|
UCBA0001173
|
1332
|
02/06/2022
|
No Such Account
|
|
4154
|
OR2419008_280522FTO_162437
|
2419008000NRG23200520220042460
|
1881378370
|
28/05/2022
|
TARA DEI
|
TARA DEI
|
2419008WL0001857
|
00078
|
CNRB0018034
|
1332
|
02/06/2022
|
No Such Account
|
|
4155
|
OR2419008_280522FTO_162437
|
2419008000NRG23200520220042470
|
1881378371
|
28/05/2022
|
TARA DEI
|
TARA DEI
|
2419008WL0001862
|
00078
|
CNRB0018034
|
1332
|
02/06/2022
|
No Such Account
|
|
4156
|
OR2419008003_210522APB_FTO_140821
|
2419008000NRG23200520220042831
|
1593448604
|
21/05/2022
|
J. SETHY
|
J. SETHY
|
2419008WL0001869
|
00415
|
SBIN0010915
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4157
|
OR2419008_200622APB_FTO_255509
|
2419008000NRG23200620220124421
|
2484337904
|
20/06/2022
|
A ROUT
|
A ROUT
|
2419008WL0003968
|
00078
|
CNRB0018034
|
1332
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4158
|
OR2419008018_210622FTO_258260
|
2419008000NRG23200620220126680
|
2487932008
|
21/06/2022
|
R.Kandi
|
R.Kandi
|
2419008WL0004016
|
00078
|
CNRB0018031
|
1332
|
25/06/2022
|
No Such Account
|
|
4159
|
OR2419008014_210722FTO_380869
|
2419008000NRG23200720220186954
|
3866197464
|
21/07/2022
|
K.JENA
|
K.JENA
|
2419008WL0006181
|
00354
|
PUNB0101320
|
1332
|
11/08/2022
|
No Such Account
|
|
4160
|
OR2419008_230123APB_FTO_1045345
|
2419008000NRG23220120230278949
|
9123124985
|
23/01/2023
|
RADHASHYAM PRADHAN
|
RADHASHYAM PRADHAN
|
2419008WL0015728
|
00462
|
UCBA0000772
|
222
|
24/02/2023
|
Unclaimed/DEAF accounts
|
|
4161
|
OR2419008_220622FTO_265227
|
2419008000NRG23220620220133584
|
2561868828
|
22/06/2022
|
Pramod Barik
|
Pramod Barik
|
2419008WL0004170
|
00078
|
CNRB0018091
|
1332
|
30/06/2022
|
No Such Account
|
|
4162
|
OR2419008_220622FTO_265227
|
2419008000NRG23220620220133587
|
2561868827
|
22/06/2022
|
D.BARIK
|
D.BARIK
|
2419008WL0004170
|
00078
|
CNRB0018091
|
1332
|
30/06/2022
|
No Such Account
|
|
4163
|
OR2419008_220622FTO_265227
|
2419008000NRG23220620220133600
|
2561868835
|
22/06/2022
|
Kasilata Behura
|
Kasilata Behura
|
2419008WL0004170
|
00078
|
CNRB0018091
|
1332
|
30/06/2022
|
No Such Account
|
|
4164
|
OR2419008_220622FTO_265227
|
2419008000NRG23220620220133617
|
2561868730
|
22/06/2022
|
Ujalli Das
|
Ujalli Das
|
2419008WL0004170
|
00078
|
CNRB0018091
|
1332
|
30/06/2022
|
No Such Account
|
|
4165
|
OR2419008005_250422FTO_55695
|
2419008000NRG23230420220012031
|
0891515363
|
25/04/2022
|
N.BARIK
|
N.BARIK
|
2419008WL0000529
|
00354
|
PUNB0101320
|
1332
|
06/05/2022
|
No Such Account
|
|
4166
|
OR2419008_260722APB_FTO_397528
|
2419008000NRG23250720220193312
|
4232035301
|
26/07/2022
|
Parbati dei
|
Parbati dei
|
2419008WL0006508
|
00354
|
PUNB0101320
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4167
|
OR2419008_200622FTO_256098
|
2419008000NRG23200620220128806
|
2484226391
|
20/06/2022
|
M.DASH
|
M.DASH
|
2419008WL0004048
|
00415
|
SBIN0010915
|
1110
|
25/06/2022
|
No Such Account
|
|
4168
|
OR2419008_200622FTO_256098
|
2419008000NRG23200620220128828
|
2484226392
|
20/06/2022
|
B.MALIK
|
B.MALIK
|
2419008WL0004048
|
00415
|
SBIN0010915
|
1110
|
25/06/2022
|
No Such Account
|
|
4169
|
OR2419008_200622FTO_256098
|
2419008000NRG23200620220128832
|
2484226390
|
20/06/2022
|
Annasmita Senapati
|
Annasmita Senapati
|
2419008WL0004048
|
00415
|
SBIN0010915
|
1332
|
25/06/2022
|
No Such Account
|
|
4170
|
OR2419008_200622FTO_256098
|
2419008000NRG23200620220128837
|
2484226393
|
20/06/2022
|
S.SAHOO
|
S.SAHOO
|
2419008WL0004048
|
00415
|
SBIN0010915
|
1110
|
25/06/2022
|
No Such Account
|
|
4171
|
OR2419008_200622FTO_256098
|
2419008000NRG23200620220128862
|
2484226452
|
20/06/2022
|
ulash das
|
ulash das
|
2419008WL0004049
|
00415
|
SBIN0017531
|
1332
|
25/06/2022
|
No Such Account
|
|
4172
|
OR2419008_200622FTO_256098
|
2419008000NRG23200620220128896
|
2484226445
|
20/06/2022
|
Jatadhari Jena
|
Jatadhari Jena
|
2419008WL0004049
|
00415
|
SBIN0017531
|
1332
|
25/06/2022
|
No Such Account
|
|
4173
|
OR2419008_210622FTO_257309
|
2419008000NRG23200620220129455
|
2485965701
|
21/06/2022
|
jitu sethi
|
jitu sethi
|
2419008WL0004058
|
00415
|
SBIN0010915
|
1332
|
25/06/2022
|
No Such Account
|
|
4174
|
OR2419008_210622FTO_257309
|
2419008000NRG23200620220129458
|
2485965660
|
21/06/2022
|
pranati dethi
|
pranati dethi
|
2419008WL0004058
|
00078
|
CNRB0018034
|
1332
|
25/06/2022
|
No Such Account
|
|
4175
|
OR2419008_210622FTO_257309
|
2419008000NRG23200620220129497
|
2485965584
|
21/06/2022
|
BANDANA PANDA
|
BANDANA PANDA
|
2419008WL0004058
|
00078
|
CNRB0018034
|
1332
|
25/06/2022
|
No Such Account
|
|
4176
|
OR2419008_210622FTO_256213
|
2419008000NRG23210620220129650
|
2486698755
|
21/06/2022
|
SAMITA KANDI
|
SAMITA KANDI
|
2419008WL0004062
|
00078
|
CNRB0018091
|
1332
|
25/06/2022
|
No Such Account
|
|
4177
|
OR2419008_210622FTO_256213
|
2419008000NRG23210620220129689
|
2486698797
|
21/06/2022
|
SUKANTA SAMAL
|
SUKANTA SAMAL
|
2419008WL0004063
|
00078
|
CNRB0018091
|
1332
|
25/06/2022
|
No Such Account
|
|
4178
|
OR2419008_250722FTO_392319
|
2419008000NRG23220720220190906
|
4226198722
|
25/07/2022
|
DEBENDRA SWAIN
|
DEBENDRA SWAIN
|
2419008WL0006403
|
00415
|
SBIN0010915
|
1332
|
27/08/2022
|
No Such Account
|
|
4179
|
OR2419008_230422FTO_49103
|
2419008000NRG23230420220011196
|
0830634765
|
23/04/2022
|
Krutibas LENKA
|
Krutibas LENKA
|
2419008WL0000512
|
00078
|
CNRB0018034
|
1332
|
04/05/2022
|
No Such Account
|
|
4180
|
OR2419008_230422FTO_49103
|
2419008000NRG23230420220011208
|
0830634735
|
23/04/2022
|
ASHOK BARIK
|
ASHOK BARIK
|
2419008WL0000513
|
00078
|
CNRB0018034
|
1332
|
04/05/2022
|
Unclaimed/DEAF accounts
|
|
4181
|
OR2419008_230422FTO_49103
|
2419008000NRG23230420220011209
|
0830634736
|
23/04/2022
|
JHUNI bARIK
|
JHUNI bARIK
|
2419008WL0000513
|
00078
|
CNRB0018034
|
1332
|
04/05/2022
|
Unclaimed/DEAF accounts
|
|
4182
|
OR2419008_230422FTO_49103
|
2419008000NRG23230420220011219
|
0830634740
|
23/04/2022
|
Gouranga mohanty
|
Gouranga mohanty
|
2419008WL0000513
|
00078
|
CNRB0018034
|
1332
|
04/05/2022
|
No Such Account
|
|
4183
|
OR2419008_230422FTO_49103
|
2419008000NRG23230420220011220
|
0830634727
|
23/04/2022
|
TARA DEI
|
TARA DEI
|
2419008WL0000513
|
00078
|
CNRB0018031
|
1332
|
04/05/2022
|
No Such Account
|
|
4184
|
OR2419008_230422FTO_49103
|
2419008000NRG23230420220011222
|
0830634746
|
23/04/2022
|
RABINDRA SWAIN
|
RABINDRA SWAIN
|
2419008WL0000513
|
00078
|
CNRB0018034
|
1332
|
04/05/2022
|
No Such Account
|
|
4185
|
OR2419008_250522FTO_148889
|
2419008000NRG23250520220047361
|
1879306757
|
25/05/2022
|
NILAMANI MALLICK
|
NILAMANI MALLICK
|
2419008WL0002068
|
00654
|
IOBA0ROGB01
|
1332
|
04/06/2022
|
No Such Account
|
|
4186
|
OR2419008_270422FTO_61477
|
2419008000NRG23260420220014397
|
0859300907
|
27/04/2022
|
K.DAS
|
K.DAS
|
2419008WL0000635
|
00462
|
UCBA0001173
|
1332
|
04/05/2022
|
Account closed
|
|
4187
|
OR2419008_270422FTO_61477
|
2419008000NRG23260420220014434
|
0859300882
|
27/04/2022
|
A. CHOTEI
|
A. CHOTEI
|
2419008WL0000635
|
00462
|
UCBA0001173
|
1332
|
04/05/2022
|
No Such Account
|
|
4188
|
OR2419008022_270622FTO_272984
|
2419008000NRG23260620220141867
|
2609417930
|
27/06/2022
|
D. N. SWAIN
|
D. N. SWAIN
|
2419008WL0004548
|
00462
|
UCBA0001173
|
1110
|
02/07/2022
|
No Such Account
|
|
4189
|
OR2419008022_270622FTO_272984
|
2419008000NRG23260620220141868
|
2609417929
|
27/06/2022
|
PRATIMA SWAIN
|
PRATIMA SWAIN
|
2419008WL0004548
|
00462
|
UCBA0001173
|
1110
|
02/07/2022
|
No Such Account
|
|
4190
|
OR2419008022_270622FTO_272984
|
2419008000NRG23260620220141878
|
2609417928
|
27/06/2022
|
NARMADA SWAIN
|
NARMADA SWAIN
|
2419008WL0004548
|
00462
|
UCBA0001173
|
1110
|
02/07/2022
|
No Such Account
|
|
4191
|
OR2419008022_270622FTO_272984
|
2419008000NRG23260620220141879
|
2609417920
|
27/06/2022
|
A. SWAIN
|
A. SWAIN
|
2419008WL0004548
|
00462
|
UCBA0001173
|
1110
|
02/07/2022
|
No Such Account
|
|
4192
|
OR2419008022_270622FTO_272984
|
2419008000NRG23260620220141884
|
2609417921
|
27/06/2022
|
K.Samal
|
K.Samal
|
2419008WL0004548
|
00462
|
UCBA0001173
|
1110
|
02/07/2022
|
No Such Account
|
|
4193
|
OR2419008022_270622FTO_272984
|
2419008000NRG23260620220141897
|
2609417950
|
27/06/2022
|
S.SWAIN
|
S.SWAIN
|
2419008WL0004548
|
00462
|
UCBA0001173
|
1110
|
02/07/2022
|
No Such Account
|
|
4194
|
OR2419008_210622APB_FTO_257329
|
2419008000NRG23210620220129671
|
2488415787
|
21/06/2022
|
PRADIPTA KUMAR MOHANTY
|
PRADIPTA KUMAR MOHANTY
|
2419008WL0004062
|
00078
|
CNRB0018091
|
1332
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4195
|
OR2419008_210622APB_FTO_257329
|
2419008000NRG23210620220130090
|
2488415741
|
21/06/2022
|
Niranjan panda
|
Niranjan panda
|
2419008WL0004073
|
00078
|
CNRB0018034
|
1332
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4196
|
OR2419008_210622FTO_261324
|
2419008000NRG23210620220131746
|
2560311115
|
21/06/2022
|
K.NATH
|
K.NATH
|
2419008WL0004127
|
00078
|
CNRB0018091
|
1332
|
30/06/2022
|
No Such Account
|
|
4197
|
OR2419008_210622FTO_261324
|
2419008000NRG23210620220131765
|
2560310928
|
21/06/2022
|
P.SWAIN
|
P.SWAIN
|
2419008WL0004127
|
00078
|
CNRB0018091
|
1332
|
30/06/2022
|
No Such Account
|
|
4198
|
OR2419008_210622FTO_261324
|
2419008000NRG23210620220131773
|
2560311049
|
21/06/2022
|
D.NATH
|
D.NATH
|
2419008WL0004127
|
00415
|
SBIN0010915
|
1332
|
30/06/2022
|
No Such Account
|
|
4199
|
OR2419008_210622FTO_261324
|
2419008000NRG23210620220131787
|
2560310929
|
21/06/2022
|
Banti swain
|
Banti swain
|
2419008WL0004127
|
00078
|
CNRB0018091
|
1332
|
30/06/2022
|
No Such Account
|
|
4200
|
OR2419008_210622FTO_261324
|
2419008000NRG23210620220132476
|
2560311010
|
21/06/2022
|
Rajalaxmi Behera
|
Rajalaxmi Behera
|
2419008WL0004149
|
00654
|
IOBA0ROGB01
|
888
|
30/06/2022
|
No Such Account
|
|
4201
|
OR2419008_210622FTO_261324
|
2419008000NRG23210620220132576
|
2560311103
|
21/06/2022
|
B.BARIK
|
B.BARIK
|
2419008WL0004152
|
00462
|
UCBA0001854
|
888
|
30/06/2022
|
No Such Account
|
|
4202
|
OR2419008_210622FTO_261324
|
2419008000NRG23210620220132578
|
2560311102
|
21/06/2022
|
siba kandi
|
siba kandi
|
2419008WL0004152
|
00462
|
UCBA0001854
|
888
|
30/06/2022
|
No Such Account
|
|
4203
|
OR2419008_210622FTO_261324
|
2419008000NRG23210620220132579
|
2560311101
|
21/06/2022
|
Parbati kandi
|
Parbati kandi
|
2419008WL0004152
|
00462
|
UCBA0001854
|
888
|
30/06/2022
|
No Such Account
|
|
4204
|
OR2419008_210622FTO_261324
|
2419008000NRG23210620220132673
|
2560311112
|
21/06/2022
|
SILU LENKA
|
SILU LENKA
|
2419008WL0004153
|
00078
|
CNRB0018034
|
888
|
30/06/2022
|
No Such Account
|
|
4205
|
OR2419008_210622FTO_261324
|
2419008000NRG23210620220132823
|
2560311011
|
21/06/2022
|
NILAMANI MALLICK
|
NILAMANI MALLICK
|
2419008WL0004155
|
00654
|
IOBA0ROGB01
|
888
|
30/06/2022
|
No Such Account
|
|
4206
|
OR2419008_260622FTO_269342
|
2419008000NRG23230620220137358
|
2609657508
|
26/06/2022
|
Pramod Barik
|
Pramod Barik
|
2419008WL0004311
|
00078
|
CNRB0018091
|
1332
|
02/07/2022
|
No Such Account
|
|
4207
|
OR2419008_260622FTO_269342
|
2419008000NRG23230620220137366
|
2609657509
|
26/06/2022
|
Kasilata Behura
|
Kasilata Behura
|
2419008WL0004311
|
00078
|
CNRB0018091
|
1332
|
02/07/2022
|
No Such Account
|
|
4208
|
OR2419008_260622APB_FTO_269328
|
2419008000NRG23230620220137506
|
2609498145
|
26/06/2022
|
Mr. Kumar Nayak
|
Mr. Kumar Nayak
|
2419008WL0004313
|
00415
|
SBIN0017531
|
1332
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4209
|
OR2419008_260622APB_FTO_269328
|
2419008000NRG23240620220139079
|
2609498156
|
26/06/2022
|
K Swain
|
K Swain
|
2419008WL0004414
|
00654
|
IOBA0ROGB01
|
1332
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4210
|
OR2419008_260622FTO_269342
|
2419008000NRG23240620220139520
|
2609657487
|
26/06/2022
|
Nitqigour sasmal
|
Nitqigour sasmal
|
2419008WL0004445
|
00078
|
CNRB0018091
|
1332
|
02/07/2022
|
No Such Account
|
|
4211
|
OR2419008_260622FTO_269342
|
2419008000NRG23240620220139526
|
2609657469
|
26/06/2022
|
Swarnalatq sasmal
|
Swarnalatq sasmal
|
2419008WL0004445
|
00078
|
CNRB0018031
|
1332
|
02/07/2022
|
No Such Account
|
|
4212
|
OR2419008_260622FTO_269342
|
2419008000NRG23240620220139527
|
2609657474
|
26/06/2022
|
Dipti ranjan swain
|
Dipti ranjan swain
|
2419008WL0004445
|
00078
|
CNRB0018034
|
1332
|
02/07/2022
|
No Such Account
|
|
4213
|
OR2419008_260622FTO_269342
|
2419008000NRG23240620220139529
|
2609657485
|
26/06/2022
|
G. MALIK
|
G. MALIK
|
2419008WL0004445
|
00078
|
CNRB0018034
|
1332
|
02/07/2022
|
No Such Account
|
|
4214
|
OR2419008_260622FTO_269342
|
2419008000NRG23240620220139533
|
2609657479
|
26/06/2022
|
kalandi jena
|
kalandi jena
|
2419008WL0004445
|
00078
|
CNRB0018034
|
1332
|
02/07/2022
|
No Such Account
|
|
4215
|
OR2419008_260622FTO_269342
|
2419008000NRG23240620220139535
|
2609657480
|
26/06/2022
|
Ajaya malik
|
Ajaya malik
|
2419008WL0004445
|
00078
|
CNRB0018034
|
1332
|
02/07/2022
|
No Such Account
|
|
4216
|
OR2419008_260622APB_FTO_269328
|
2419008000NRG23240620220139630
|
2609498167
|
26/06/2022
|
DEBADUTTA BHOL
|
DEBADUTTA BHOL
|
2419008WL0004446
|
00078
|
CNRB0018091
|
1332
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4217
|
OR2419008_260622FTO_269342
|
2419008000NRG23240620220139656
|
2609657417
|
26/06/2022
|
Nagu Charan Sahoo
|
Nagu Charan Sahoo
|
2419008WL0004446
|
00462
|
UCBA0000772
|
1332
|
02/07/2022
|
No Such Account
|
|
4218
|
OR2419008_260622FTO_269342
|
2419008000NRG23240620220139700
|
2609657645
|
26/06/2022
|
Ratnakar Bharati
|
Ratnakar Bharati
|
2419008WL0004446
|
00415
|
SBIN0010915
|
1332
|
02/07/2022
|
No Such Account
|
|
4219
|
OR2419008_260622FTO_269342
|
2419008000NRG23240620220139738
|
2609657646
|
26/06/2022
|
H.OJHA
|
H.OJHA
|
2419008WL0004446
|
00415
|
SBIN0010915
|
1332
|
02/07/2022
|
No Such Account
|
|
4220
|
OR2419008_260622FTO_269342
|
2419008000NRG23240620220139754
|
2609657632
|
26/06/2022
|
JOGENDRA SAHU
|
JOGENDRA SAHU
|
2419008WL0004447
|
00415
|
SBIN0010915
|
1332
|
02/07/2022
|
No Such Account
|
|
4221
|
OR2419008_260622FTO_269342
|
2419008000NRG23240620220139755
|
2609657633
|
26/06/2022
|
JOGENDRA SAHU
|
JOGENDRA SAHU
|
2419008WL0004447
|
00415
|
SBIN0010915
|
1332
|
02/07/2022
|
No Such Account
|
|
4222
|
OR2419008_250722FTO_394517
|
2419008000NRG23250720220192342
|
4226480265
|
25/07/2022
|
TUNI sasmal
|
TUNI sasmal
|
2419008WL0006469
|
00078
|
CNRB0018034
|
1332
|
27/08/2022
|
No Such Account
|
|
4223
|
OR2419008_250722FTO_394517
|
2419008000NRG23250720220192354
|
4226480273
|
25/07/2022
|
C jena
|
C jena
|
2419008WL0006469
|
00078
|
CNRB0018034
|
1332
|
27/08/2022
|
No Such Account
|
|
4224
|
OR2419008_250722FTO_394517
|
2419008000NRG23250720220192371
|
4226480247
|
25/07/2022
|
SAROJKANTA BARIK
|
SAROJKANTA BARIK
|
2419008WL0006469
|
00078
|
CNRB0018034
|
1332
|
27/08/2022
|
No Such Account
|
|
4225
|
OR2419008_250722FTO_394517
|
2419008000NRG23250720220192375
|
4226480274
|
25/07/2022
|
Ramesh Rout
|
Ramesh Rout
|
2419008WL0006469
|
00078
|
CNRB0018034
|
1332
|
27/08/2022
|
No Such Account
|
|
4226
|
OR2419008_250722FTO_394517
|
2419008000NRG23250720220192390
|
4226480292
|
25/07/2022
|
Sasmita swain
|
Sasmita swain
|
2419008WL0006469
|
00462
|
UCBA0000772
|
1332
|
27/08/2022
|
No Such Account
|
|
4227
|
OR2419008_260323APB_FTO_1184608
|
2419008000NRG23260320230307912
|
0498661206
|
26/03/2023
|
UTTAM BISWAL
|
UTTAM BISWAL
|
2419008WL018230
|
00462
|
UCBA0001715
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4228
|
OR2419008_290323FTO_1198809
|
2419008000NRG23280320230312836
|
0503703635
|
29/03/2023
|
ARATI KHUNTIA
|
ARATI KHUNTIA
|
2419008WL018434
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
No Such Account
|
|
4229
|
OR2419008_280522FTO_162431
|
2419008000NRG23280520220054602
|
1881365070
|
28/05/2022
|
RAKESH SWAIN
|
RAKESH SWAIN
|
2419008WL0002317
|
00415
|
SBIN0017531
|
1332
|
02/06/2022
|
Account closed
|
|
4230
|
OR2419008_280522FTO_162431
|
2419008000NRG23280520220054624
|
1881365120
|
28/05/2022
|
MAMALI SWAIN
|
MAMALI SWAIN
|
2419008WL0002317
|
00462
|
UCBA0000772
|
1332
|
02/06/2022
|
No Such Account
|
|
4231
|
OR2419008_280522FTO_162431
|
2419008000NRG23280520220054626
|
1881365049
|
28/05/2022
|
sajman Mohanty
|
sajman Mohanty
|
2419008WL0002317
|
00415
|
SBIN0010915
|
1332
|
02/06/2022
|
Account closed
|
|
4232
|
OR2419008_300722FTO_414832
|
2419008000NRG23280720220196811
|
4228941901
|
30/07/2022
|
Bibhutibhushan behera
|
Bibhutibhushan behera
|
2419008WL0006725
|
00078
|
CNRB0018034
|
1332
|
27/08/2022
|
No Such Account
|
|
4233
|
OR2419008_300722FTO_414832
|
2419008000NRG23280720220196817
|
4228941902
|
30/07/2022
|
Amir ku das
|
Amir ku das
|
2419008WL0006725
|
00078
|
CNRB0018034
|
1332
|
27/08/2022
|
No Such Account
|
|
4234
|
OR2419008_300722FTO_414832
|
2419008000NRG23280720220196837
|
4228941900
|
30/07/2022
|
D.C.BARIK
|
D.C.BARIK
|
2419008WL0006725
|
00078
|
CNRB0018034
|
1332
|
27/08/2022
|
No Such Account
|
|
4235
|
OR2419008_300722APB_FTO_414841
|
2419008000NRG23280720220196878
|
4229485013
|
30/07/2022
|
k.mahar
|
k.mahar
|
2419008WL0006727
|
00078
|
CNRB0018091
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4236
|
OR2419008_300722FTO_414832
|
2419008000NRG23280720220196879
|
4228941904
|
30/07/2022
|
s.mahar
|
s.mahar
|
2419008WL0006727
|
00078
|
CNRB0018031
|
1332
|
27/08/2022
|
No Such Account
|
|
4237
|
OR2419008_300722FTO_414832
|
2419008000NRG23280720220196890
|
4228941936
|
30/07/2022
|
D. MOHANTY
|
D. MOHANTY
|
2419008WL0006727
|
00078
|
CNRB0018091
|
1332
|
27/08/2022
|
No Such Account
|
|
4238
|
OR2419008_300722FTO_414832
|
2419008000NRG23280720220196897
|
4228941937
|
30/07/2022
|
SRIKANT barik
|
SRIKANT barik
|
2419008WL0006727
|
00078
|
CNRB0018091
|
1332
|
27/08/2022
|
No Such Account
|
|
4239
|
OR2419008_300722FTO_414832
|
2419008000NRG23280720220196899
|
4228941939
|
30/07/2022
|
K. PRUSTI
|
K. PRUSTI
|
2419008WL0006727
|
00415
|
SBIN0010915
|
1332
|
27/08/2022
|
No Such Account
|
|
4240
|
OR2419008_300722APB_FTO_414841
|
2419008000NRG23280720220196900
|
4229485008
|
30/07/2022
|
pradip ku prusti
|
pradip ku prusti
|
2419008WL0006727
|
00078
|
CNRB0018031
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4241
|
OR2419008_300722FTO_414832
|
2419008000NRG23280720220196908
|
4228941908
|
30/07/2022
|
J.R.Das
|
J.R.Das
|
2419008WL0006727
|
00078
|
CNRB0018031
|
1332
|
27/08/2022
|
No Such Account
|
|
4242
|
OR2419008_300722FTO_414832
|
2419008000NRG23280720220196910
|
4228941935
|
30/07/2022
|
MANOJ KU NAYAK
|
MANOJ KU NAYAK
|
2419008WL0006727
|
00078
|
CNRB0018091
|
1332
|
27/08/2022
|
No Such Account
|
|
4243
|
OR2419008_300622FTO_291109
|
2419008000NRG23290620220150700
|
3022302195
|
30/06/2022
|
S.K.Jena
|
S.K.Jena
|
2419008WL0004756
|
00415
|
SBIN0017531
|
1332
|
12/07/2022
|
No Such Account
|
|
4244
|
OR2419008_300622FTO_291109
|
2419008000NRG23290620220150727
|
3022302137
|
30/06/2022
|
RAMESH CHANDRA SWAIN
|
RAMESH CHANDRA SWAIN
|
2419008WL0004756
|
00415
|
SBIN0010915
|
1332
|
12/07/2022
|
No Such Account
|
|
4245
|
OR2419008018_140422FTO_23506
|
2419008000NRG23120420220001316
|
0916961687
|
14/04/2022
|
D ROUT
|
D ROUT
|
2419008WL000059
|
00078
|
CNRB0018034
|
1332
|
07/05/2022
|
No Such Account
|
|
4246
|
OR2419008_160522APB_FTO_124020
|
2419008000NRG23140520220033485
|
1594175292
|
16/05/2022
|
Kedar Charan Nayak
|
Kedar Charan Nayak
|
2419008WL0001486
|
00462
|
UCBA0001173
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4247
|
OR2419008_140622FTO_232010
|
2419008000NRG23140620220103143
|
2363681065
|
14/06/2022
|
SURENDRA SAHOO
|
SURENDRA SAHOO
|
2419008WL0003477
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
No Such Account
|
|
4248
|
OR2419008_140622FTO_232010
|
2419008000NRG23140620220103248
|
2363681016
|
14/06/2022
|
Minati swain
|
Minati swain
|
2419008WL0003479
|
00078
|
CNRB0018034
|
1332
|
18/06/2022
|
No Such Account
|
|
4249
|
OR2419008_140622FTO_232010
|
2419008000NRG23140620220103249
|
2363681038
|
14/06/2022
|
SITISH KUMAR SWAIN
|
SITISH KUMAR SWAIN
|
2419008WL0003479
|
00078
|
CNRB0018034
|
1332
|
18/06/2022
|
No Such Account
|
|
4250
|
OR2419008_140622FTO_232010
|
2419008000NRG23140620220103274
|
2363680916
|
14/06/2022
|
NIKUNJA SWAIN
|
NIKUNJA SWAIN
|
2419008WL0003479
|
00078
|
CNRB0018034
|
1332
|
18/06/2022
|
No Such Account
|
|
4251
|
OR2419008_140622FTO_232010
|
2419008000NRG23140620220103280
|
2363681011
|
14/06/2022
|
SUSIL KUMAR BISWAL
|
SUSIL KUMAR BISWAL
|
2419008WL0003479
|
00078
|
CNRB0018034
|
1332
|
18/06/2022
|
No Such Account
|
|
4252
|
OR2419008_140622FTO_232010
|
2419008000NRG23140620220103831
|
2363681035
|
14/06/2022
|
S.BEHERA
|
S.BEHERA
|
2419008WL0003515
|
00078
|
CNRB0018034
|
1332
|
18/06/2022
|
No Such Account
|
|
4253
|
OR2419008_140622FTO_232010
|
2419008000NRG23140620220103858
|
2363681024
|
14/06/2022
|
T.Swain
|
T.Swain
|
2419008WL0003515
|
00078
|
CNRB0018034
|
1332
|
18/06/2022
|
No Such Account
|
|
4254
|
OR2419008_140622FTO_232010
|
2419008000NRG23140620220103860
|
2363680995
|
14/06/2022
|
F BARAL
|
F BARAL
|
2419008WL0003515
|
00078
|
CNRB0018034
|
1332
|
18/06/2022
|
No Such Account
|
|
4255
|
OR2419008_140622FTO_232010
|
2419008000NRG23140620220103872
|
2363680988
|
14/06/2022
|
P KHUNTIA
|
P KHUNTIA
|
2419008WL0003515
|
00032
|
UTIB0002303
|
1332
|
18/06/2022
|
No Such Account
|
|
4256
|
OR2419008_140622FTO_232010
|
2419008000NRG23140620220103887
|
2363680979
|
14/06/2022
|
PUSPALATA NAYAK
|
PUSPALATA NAYAK
|
2419008WL0003515
|
00415
|
SBIN0010915
|
1332
|
18/06/2022
|
No Such Account
|
|
4257
|
OR2419008_181222FTO_914033
|
2419008000NRG23171220220263012
|
7375327766
|
18/12/2022
|
MADHUSMITA DAS
|
MADHUSMITA DAS
|
2419008WL0013989
|
00078
|
CNRB0018031
|
222
|
23/12/2022
|
No Such Account
|
|
4258
|
OR2419008_180622APB_FTO_249136
|
2419008000NRG23180620220114056
|
2515639981
|
18/06/2022
|
Kumar Nayak
|
Kumar Nayak
|
2419008WL0003751
|
00415
|
SBIN0010915
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4259
|
OR2419008_180622APB_FTO_249136
|
2419008000NRG23180620220117763
|
2515640009
|
18/06/2022
|
R.SAHOO
|
R.SAHOO
|
2419008WL0003827
|
00354
|
PUNB0101320
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4260
|
OR2419008_181222FTO_914033
|
2419008000NRG23181220220263137
|
7375327767
|
18/12/2022
|
MADHUSMITA DAS
|
MADHUSMITA DAS
|
2419008WL0014012
|
00078
|
CNRB0018031
|
222
|
23/12/2022
|
No Such Account
|
|
4261
|
OR2419008_200522FTO_138262
|
2419008000NRG23200520220039620
|
1593137200
|
20/05/2022
|
RABINDRA KUMAR SAHOO
|
RABINDRA KUMAR SAHOO
|
2419008WL0001751
|
00415
|
SBIN0017531
|
1332
|
26/05/2022
|
No Such Account
|
|
4262
|
OR2419008025_210622APB_FTO_258424
|
2419008000NRG23200620220125888
|
2488509363
|
21/06/2022
|
Ms SHYAMASUNDAR BEHERA
|
Ms SHYAMASUNDAR BEHERA
|
2419008WL0003998
|
00654
|
IOBA0ROGB01
|
1332
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4263
|
OR2419008025_210622APB_FTO_258424
|
2419008000NRG23200620220126149
|
2488509362
|
21/06/2022
|
Sisira parida
|
Sisira parida
|
2419008WL0004001
|
00654
|
IOBA0ROGB01
|
1332
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4264
|
OR2419008005_290522APB_FTO_164997
|
2419008000NRG23250520220048297
|
1886696721
|
29/05/2022
|
JATADHARI MOHANTY
|
JATADHARI MOHANTY
|
2419008WL0002097
|
00354
|
PUNB0101320
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4265
|
OR2419008_280722APB_FTO_409107
|
2419008000NRG23270720220195808
|
4229577583
|
28/07/2022
|
N.SAHOO
|
N.SAHOO
|
2419008WL0006690
|
00415
|
SBIN0010915
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4266
|
OR2419008_280722APB_FTO_409107
|
2419008000NRG23270720220195820
|
4229577574
|
28/07/2022
|
Kanchanabala sahu
|
Kanchanabala sahu
|
2419008WL0006690
|
00462
|
UCBA0000772
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4267
|
OR2419008_290323APB_FTO_1198864
|
2419008000NRG23280320230312801
|
0504494755
|
29/03/2023
|
BHOLANATH DAS
|
BHOLANATH DAS
|
2419008WL018434
|
00415
|
SBIN0010915
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4268
|
OR2419008_180722APB_FTO_369691
|
2419008000NRG23170720220184392
|
3864363956
|
18/07/2022
|
Tapasi Jena
|
Tapasi Jena
|
2419008WL0005982
|
00078
|
CNRB0018091
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4269
|
OR2419008_180722APB_FTO_369691
|
2419008000NRG23170720220184399
|
3864363949
|
18/07/2022
|
Pravat ku swain
|
Pravat ku swain
|
2419008WL0005982
|
00415
|
SBIN0010915
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4270
|
OR2419008_200522APB_FTO_138279
|
2419008000NRG23200520220039491
|
1593406208
|
20/05/2022
|
kailash panda
|
kailash panda
|
2419008WL0001747
|
00078
|
CNRB0018031
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
|
4271
|
OR2419008_200622APB_FTO_256106
|
2419008000NRG23200620220128955
|
2487105796
|
20/06/2022
|
Rabindranath Jena
|
Rabindranath Jena
|
2419008WL0004049
|
00654
|
IOBA0ROGB01
|
1332
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4272
|
OR2419008_201122FTO_801102
|
2419008000NRG23201120220246853
|
6656783033
|
20/11/2022
|
NIHARRANJAN TARANIA
|
NIHARRANJAN TARANIA
|
2419008WL0012267
|
00078
|
CNRB0018034
|
1332
|
25/11/2022
|
No Such Account
|
|
4273
|
OR2419008_220922FTO_585093
|
2419008000NRG23210920220218239
|
4995570323
|
22/09/2022
|
S.Malik
|
S.Malik
|
2419008WL0008518
|
00220
|
UCBA0RRBKGB
|
1332
|
28/09/2022
|
No Such Account
|
|
4274
|
OR2419008020_230622APB_FTO_266551
|
2419008000NRG23220620220133392
|
2562645965
|
23/06/2022
|
P.SAHOO
|
P.SAHOO
|
2419008WL0004168
|
00152
|
HDFC0002186
|
1332
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4275
|
OR2419008_250722APB_FTO_392320
|
2419008000NRG23220720220190948
|
4227185870
|
25/07/2022
|
Sisira parida
|
Sisira parida
|
2419008WL0006404
|
00354
|
PUNB0101320
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4276
|
OR2419008_250722APB_FTO_392320
|
2419008000NRG23230720220191423
|
4227185881
|
25/07/2022
|
M.Barik
|
M.Barik
|
2419008WL0006422
|
00354
|
PUNB0101320
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4277
|
OR2419008_250722APB_FTO_392320
|
2419008000NRG23230720220191428
|
4227185877
|
25/07/2022
|
JAGABANDHU .BARIK
|
JAGABANDHU .BARIK
|
2419008WL0006422
|
00354
|
PUNB0101320
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4278
|
OR2419008_260323FTO_1184595
|
2419008000NRG23240320230307039
|
0498321738
|
26/03/2023
|
BABAJI DAS
|
BABAJI DAS
|
2419008WL018194
|
00354
|
PUNB0101320
|
1332
|
03/04/2023
|
Account closed
|
|
4279
|
OR2419008_240522FTO_145011
|
2419008000NRG23240520220046067
|
1671101998
|
24/05/2022
|
K swain
|
K swain
|
2419008WL0002004
|
00078
|
CNRB0018034
|
222
|
28/05/2022
|
No Such Account
|
|
4280
|
OR2419008022_260522APB_FTO_154233
|
2419008000NRG23260520220050056
|
1881700734
|
26/05/2022
|
GOPAL SWAIN
|
GOPAL SWAIN
|
2419008WL0002148
|
00462
|
UCBA0001173
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4281
|
OR2419008_260622FTO_272610
|
2419008000NRG23260620220142037
|
2608789966
|
26/06/2022
|
PRADEEP BAHALIA
|
PRADEEP BAHALIA
|
2419008WL0004554
|
00415
|
SBIN0010915
|
1332
|
02/07/2022
|
No Such Account
|
|
4282
|
OR2419008_260622FTO_272610
|
2419008000NRG23260620220142040
|
2608789944
|
26/06/2022
|
TANUJA SAU
|
TANUJA SAU
|
2419008WL0004554
|
00078
|
CNRB0018034
|
1332
|
02/07/2022
|
No Such Account
|
|
4283
|
OR2419008_260622FTO_272610
|
2419008000NRG23260620220142044
|
2608789937
|
26/06/2022
|
PRABHUCHARAN BAHALIA
|
PRABHUCHARAN BAHALIA
|
2419008WL0004554
|
00078
|
CNRB0018034
|
1332
|
02/07/2022
|
No Such Account
|
|
4284
|
OR2419008_260622FTO_272610
|
2419008000NRG23260620220142050
|
2608789943
|
26/06/2022
|
Nimai swain
|
Nimai swain
|
2419008WL0004554
|
00078
|
CNRB0018034
|
1332
|
02/07/2022
|
No Such Account
|
|
4285
|
OR2419008_280422FTO_65364
|
2419008000NRG23270420220015632
|
0923998532
|
28/04/2022
|
AKIL KHAN
|
AKIL KHAN
|
2419008WL0000713
|
00078
|
CNRB0018034
|
1332
|
07/05/2022
|
No Such Account
|
|
4286
|
OR2419008_280422FTO_65364
|
2419008000NRG23270420220015677
|
0923998533
|
28/04/2022
|
ADHIRA ROUT
|
ADHIRA ROUT
|
2419008WL0000713
|
00078
|
CNRB0018034
|
1332
|
07/05/2022
|
No Such Account
|
|
4287
|
OR2419008_280422FTO_65364
|
2419008000NRG23270420220015678
|
0923998534
|
28/04/2022
|
PRATIMA DAS
|
PRATIMA DAS
|
2419008WL0000713
|
00078
|
CNRB0018034
|
1332
|
07/05/2022
|
No Such Account
|
|
4288
|
OR2419008_290422APB_FTO_71140
|
2419008000NRG23290420220017409
|
1089757883
|
29/04/2022
|
Kedar Nayak
|
Kedar Nayak
|
2419008WL0000793
|
00032
|
UTIB0002303
|
1332
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4289
|
OR2419008_310323APB_FTO_1210552
|
2419008000NRG23310320230327774
|
1173515750
|
31/03/2023
|
Tuni Lata Jena
|
Tuni Lata Jena
|
2419008WL019037
|
00654
|
IOBA0ROGB01
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4290
|
OR2419008_300622FTO_291094
|
2419008000NRG23290620220150313
|
3022211573
|
30/06/2022
|
D.JENA
|
D.JENA
|
2419008WL0004752
|
00415
|
SBIN0017531
|
1332
|
12/07/2022
|
No Such Account
|
|
4291
|
OR2419008_300622FTO_291094
|
2419008000NRG23290620220150371
|
3022211684
|
30/06/2022
|
KALPANA BHOLA
|
KALPANA BHOLA
|
2419008WL0004755
|
00462
|
UCBA0000772
|
1110
|
12/07/2022
|
No Such Account
|
|
4292
|
OR2419008022_020722FTO_300073
|
2419008000NRG23300620220153227
|
2850042031
|
02/07/2022
|
J. JENA
|
J. JENA
|
2419008WL0004888
|
00078
|
CNRB0018034
|
1332
|
07/07/2022
|
No Such Account
|
|
4293
|
OR2419008022_020722FTO_300073
|
2419008000NRG23300620220153229
|
2850042030
|
02/07/2022
|
R. R. SAHOO
|
R. R. SAHOO
|
2419008WL0004888
|
00078
|
CNRB0018034
|
1332
|
07/07/2022
|
No Such Account
|
|
4294
|
OR2419008022_020722FTO_300073
|
2419008000NRG23300620220153232
|
2850042027
|
02/07/2022
|
R K BEHERA
|
R K BEHERA
|
2419008WL0004888
|
00078
|
CNRB0018034
|
1332
|
07/07/2022
|
No Such Account
|
|
4295
|
OR2419008022_020722FTO_300073
|
2419008000NRG23300620220153233
|
2850042028
|
02/07/2022
|
M BEHERA
|
M BEHERA
|
2419008WL0004888
|
00078
|
CNRB0018034
|
1332
|
07/07/2022
|
No Such Account
|
|
4296
|
OR2419008022_020722FTO_300073
|
2419008000NRG23300620220153238
|
2850041979
|
02/07/2022
|
S. K. SAHOO
|
S. K. SAHOO
|
2419008WL0004888
|
00462
|
UCBA0001173
|
1332
|
07/07/2022
|
No Such Account
|
|
4297
|
OR2419008022_020722FTO_300073
|
2419008000NRG23300620220153246
|
2850042032
|
02/07/2022
|
A. R. JENA
|
A. R. JENA
|
2419008WL0004888
|
00078
|
CNRB0018034
|
1332
|
07/07/2022
|
No Such Account
|
|
4298
|
OR2419008022_020722FTO_300073
|
2419008000NRG23300620220153248
|
2850042029
|
02/07/2022
|
M. JENA
|
M. JENA
|
2419008WL0004888
|
00078
|
CNRB0018034
|
1332
|
07/07/2022
|
No Such Account
|
|
4299
|
OR2419008022_020722FTO_300073
|
2419008000NRG23300620220153268
|
2850042061
|
02/07/2022
|
T.SWAIN
|
T.SWAIN
|
2419008WL0004888
|
00462
|
UCBA0001173
|
1332
|
07/07/2022
|
No Such Account
|
|
4300
|
OR2419008022_020722FTO_300073
|
2419008000NRG23300620220153280
|
2850041998
|
02/07/2022
|
MANAS CHANDRA SAHOO
|
MANAS CHANDRA SAHOO
|
2419008WL0004888
|
00462
|
UCBA0001173
|
1332
|
07/07/2022
|
No Such Account
|
|
4301
|
OR2419008022_020722FTO_300073
|
2419008000NRG23300620220153349
|
2850041952
|
02/07/2022
|
J. R. LENKA
|
J. R. LENKA
|
2419008WL0004888
|
00462
|
UCBA0001173
|
1332
|
07/07/2022
|
No Such Account
|
|
4302
|
OR2419008_020622APB_FTO_179273
|
2419008000NRG23310520220058882
|
N06220038EB27
|
02/06/2022
|
S. Parida
|
S. Parida
|
2419008WL0002460
|
00415
|
SBIN0010915
|
1110
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4303
|
OR2419008_020622APB_FTO_179273
|
2419008000NRG23310520220058903
|
N06220038EB6E
|
02/06/2022
|
S.CHAND
|
S.CHAND
|
2419008WL0002460
|
00462
|
UCBA0000772
|
1110
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4304
|
OR2419008_020622FTO_179337
|
2419008000NRG23310520220058946
|
N06220038E9BC
|
02/06/2022
|
SUSANTA KU MOHANTY
|
SUSANTA KU MOHANTY
|
2419008WL0002461
|
00078
|
CNRB0018034
|
1332
|
08/06/2022
|
No Such Account
|
|
4305
|
OR2419008_020622FTO_179315
|
2419008000NRG23310520220059500
|
N06220038EF4C
|
02/06/2022
|
Sasmita swain
|
Sasmita swain
|
2419008WL0002481
|
00462
|
UCBA0000772
|
1332
|
08/06/2022
|
No Such Account
|
|
4306
|
OR2419008_020622FTO_179315
|
2419008000NRG23310520220059512
|
N06220038EEBE
|
02/06/2022
|
P. SASAMAL
|
P. SASAMAL
|
2419008WL0002482
|
00078
|
CNRB0018034
|
1332
|
08/06/2022
|
No Such Account
|
|
4307
|
OR2419008025_100522FTO_105597
|
2419008025NRG19071020210157480
|
1273651797
|
10/05/2022
|
Mr SIBA BEHERA
|
Mr SIBA BEHERA
|
2419008WL015181
|
00354
|
PUNB0101320
|
1092
|
16/05/2022
|
No Such Account
|
|
4308
|
OR2419008025_100522FTO_105597
|
2419008025NRG19071020210157481
|
1273651798
|
10/05/2022
|
Mr SIBA BEHERA
|
Mr SIBA BEHERA
|
2419008WL015181
|
00354
|
PUNB0101320
|
1092
|
16/05/2022
|
No Such Account
|
|
4309
|
OR2419008025_100522FTO_105597
|
2419008025NRG19111120210157557
|
1273651784
|
10/05/2022
|
K. SWAIN
|
K. SWAIN
|
2419008WL015205
|
00354
|
PUNB0101320
|
1092
|
16/05/2022
|
No Such Account
|
|
4310
|
OR2419008025_100522FTO_105597
|
2419008025NRG19111120210157558
|
1273651783
|
10/05/2022
|
K. SWAIN
|
K. SWAIN
|
2419008WL015205
|
00354
|
PUNB0101320
|
1092
|
16/05/2022
|
No Such Account
|
|
4311
|
OR2419008025_100522FTO_105597
|
2419008025NRG19111120210157559
|
1273651781
|
10/05/2022
|
M.Das
|
M.Das
|
2419008WL015205
|
00354
|
PUNB0101320
|
1092
|
16/05/2022
|
No Such Account
|
|
4312
|
OR2419008025_100522FTO_105597
|
2419008025NRG19111120210157560
|
1273651780
|
10/05/2022
|
M.Das
|
M.Das
|
2419008WL015205
|
00354
|
PUNB0101320
|
1092
|
16/05/2022
|
No Such Account
|
|
4313
|
OR2419008025_100522FTO_105597
|
2419008025NRG19111120210157561
|
1273651791
|
10/05/2022
|
C.Das
|
C.Das
|
2419008WL015205
|
00354
|
PUNB0101320
|
1092
|
16/05/2022
|
No Such Account
|
|
4314
|
OR2419008025_100522FTO_105597
|
2419008025NRG19111120210157562
|
1273651792
|
10/05/2022
|
C.Das
|
C.Das
|
2419008WL015205
|
00354
|
PUNB0101320
|
1092
|
16/05/2022
|
No Such Account
|
|
4315
|
OR2419008025_100522FTO_105597
|
2419008025NRG19111120210157563
|
1273651785
|
10/05/2022
|
K.ACHARYA
|
K.ACHARYA
|
2419008WL015205
|
00354
|
PUNB0101320
|
1092
|
16/05/2022
|
No Such Account
|
|
4316
|
OR2419008_300622APB_FTO_291126
|
2419008000NRG23290620220150471
|
3022843239
|
30/06/2022
|
D.Rout
|
D.Rout
|
2419008WL0004755
|
00415
|
SBIN0010915
|
1110
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4317
|
OR2419008_300622FTO_291061
|
2419008000NRG23290620220150478
|
3022380469
|
30/06/2022
|
H.MOHARANA
|
H.MOHARANA
|
2419008WL0004755
|
00462
|
UCBA0000772
|
1110
|
12/07/2022
|
No Such Account
|
|
4318
|
OR2419008_300622FTO_291061
|
2419008000NRG23290620220150521
|
3022380467
|
30/06/2022
|
KUNI LATA BISWAL
|
KUNI LATA BISWAL
|
2419008WL0004755
|
00462
|
UCBA0000772
|
1110
|
12/07/2022
|
No Such Account
|
|
4319
|
OR2419008_300622FTO_291061
|
2419008000NRG23290620220150586
|
3022380432
|
30/06/2022
|
M.BHOLO
|
M.BHOLO
|
2419008WL0004755
|
00415
|
SBIN0010915
|
1110
|
12/07/2022
|
No Such Account
|
|
4320
|
OR2419008_300622FTO_291061
|
2419008000NRG23290620220150594
|
3022380429
|
30/06/2022
|
K.SENAPATI
|
K.SENAPATI
|
2419008WL0004755
|
00415
|
SBIN0010915
|
1110
|
12/07/2022
|
No Such Account
|
|
4321
|
OR2419008_300622FTO_291061
|
2419008000NRG23290620220150597
|
3022380419
|
30/06/2022
|
Annasmita Senapati
|
Annasmita Senapati
|
2419008WL0004755
|
00415
|
SBIN0010915
|
1110
|
12/07/2022
|
No Such Account
|
|
4322
|
OR2419008_300323APB_FTO_1202826
|
2419008000NRG23300320230318241
|
0493723682
|
30/03/2023
|
UTTAM BISWAL
|
UTTAM BISWAL
|
2419008WL018701
|
00462
|
UCBA0001715
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4323
|
OR2419008_300323APB_FTO_1202826
|
2419008000NRG23300320230319694
|
0493723754
|
30/03/2023
|
kalpana mohanty
|
kalpana mohanty
|
2419008WL018755
|
00078
|
CNRB0018034
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4324
|
OR2419008020_020522FTO_78650
|
2419008000NRG23300420220017673
|
1155826336
|
02/05/2022
|
Rabindra lenka
|
Rabindra lenka
|
2419008WL0000805
|
00078
|
CNRB0018034
|
1332
|
13/05/2022
|
No Such Account
|
|
4325
|
OR2419008_300522FTO_165450
|
2419008000NRG23300520220055704
|
1890721706
|
30/05/2022
|
Biranchinarayan Dethi
|
Biranchinarayan Dethi
|
2419008WL0002367
|
00078
|
CNRB0018034
|
1332
|
02/06/2022
|
No Such Account
|
|
4326
|
OR2419008_300522FTO_165450
|
2419008000NRG23300520220055719
|
1890721707
|
30/05/2022
|
D.DAS
|
D.DAS
|
2419008WL0002367
|
00078
|
CNRB0018034
|
1332
|
02/06/2022
|
No Such Account
|
|
4327
|
OR2419008_300622APB_FTO_291126
|
2419008000NRG23300620220151076
|
3022843207
|
30/06/2022
|
N.RANA
|
N.RANA
|
2419008WL0004777
|
00354
|
PUNB0101320
|
1110
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4328
|
OR2419008020_300622FTO_291205
|
2419008000NRG23300620220151219
|
3022285428
|
30/06/2022
|
Mandakini parida
|
Mandakini parida
|
2419008WL0004788
|
00078
|
CNRB0018034
|
1332
|
12/07/2022
|
No Such Account
|
|
4329
|
OR2419008020_300622FTO_291205
|
2419008000NRG23300620220151220
|
3022285357
|
30/06/2022
|
Anil ku mohanty
|
Anil ku mohanty
|
2419008WL0004788
|
00415
|
SBIN0010915
|
1332
|
12/07/2022
|
No Such Account
|
|
4330
|
OR2419008020_300622FTO_291205
|
2419008000NRG23300620220151221
|
3022285392
|
30/06/2022
|
SANTILATA BARIK
|
SANTILATA BARIK
|
2419008WL0004788
|
00078
|
CNRB0018034
|
1332
|
12/07/2022
|
No Such Account
|
|
4331
|
OR2419008020_300622FTO_291205
|
2419008000NRG23300620220151224
|
3022285440
|
30/06/2022
|
MIHIR DAS
|
MIHIR DAS
|
2419008WL0004788
|
00078
|
CNRB0018034
|
1332
|
12/07/2022
|
No Such Account
|
|
4332
|
OR2419008020_300622FTO_291205
|
2419008000NRG23300620220151259
|
3022285360
|
30/06/2022
|
Amulya ku Bhol
|
Amulya ku Bhol
|
2419008WL0004789
|
00415
|
SBIN0010915
|
1332
|
12/07/2022
|
No Such Account
|
|
4333
|
OR2419008020_300622FTO_291205
|
2419008000NRG23300620220151263
|
3022285412
|
30/06/2022
|
TUNI sasmal
|
TUNI sasmal
|
2419008WL0004789
|
00078
|
CNRB0018034
|
1332
|
12/07/2022
|
No Such Account
|
|
4334
|
OR2419008020_300622FTO_291205
|
2419008000NRG23300620220151264
|
3022285413
|
30/06/2022
|
TUNI sasmal
|
TUNI sasmal
|
2419008WL0004789
|
00078
|
CNRB0018034
|
1332
|
12/07/2022
|
No Such Account
|
|
4335
|
OR2419008020_300622FTO_291205
|
2419008000NRG23300620220151298
|
3022285361
|
30/06/2022
|
Ramesh Rout
|
Ramesh Rout
|
2419008WL0004791
|
00415
|
SBIN0010915
|
1332
|
12/07/2022
|
No Such Account
|
|
4336
|
OR2419008020_300622FTO_291205
|
2419008000NRG23300620220151305
|
3022285416
|
30/06/2022
|
j.parida
|
j.parida
|
2419008WL0004791
|
00078
|
CNRB0018034
|
1332
|
12/07/2022
|
No Such Account
|
|
4337
|
OR2419008_300622APB_FTO_291126
|
2419008000NRG23300620220151495
|
3022843374
|
30/06/2022
|
R.MOHARANA
|
R.MOHARANA
|
2419008WL0004796
|
00078
|
CNRB0018091
|
1332
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4338
|
OR2419008_311222APB_FTO_974091
|
2419008000NRG23311220220269263
|
9089717970
|
31/12/2022
|
RAMACHANDRA MALLICK
|
RAMACHANDRA MALLICK
|
2419008WL0014649
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4339
|
OR2419008_311222APB_FTO_974091
|
2419008000NRG23311220220269273
|
9089717962
|
31/12/2022
|
Ajaya kumar Malika
|
Ajaya kumar Malika
|
2419008WL0014649
|
00415
|
SBIN0010915
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4340
|
OR2419008_280522FTO_162437
|
2419008000NRG23270520220051801
|
1881378367
|
28/05/2022
|
ASHOK BARIK
|
ASHOK BARIK
|
2419008WL0002207
|
00078
|
CNRB0018031
|
1332
|
02/06/2022
|
No Such Account
|
|
4341
|
OR2419008_280522FTO_162437
|
2419008000NRG23270520220051802
|
1881378368
|
28/05/2022
|
JHUNI bARIK
|
JHUNI bARIK
|
2419008WL0002207
|
00078
|
CNRB0018031
|
1332
|
02/06/2022
|
No Such Account
|
|
4342
|
OR2419008_280522FTO_162437
|
2419008000NRG23270520220051803
|
1881378369
|
28/05/2022
|
RABINDRA SWAIN
|
RABINDRA SWAIN
|
2419008WL0002207
|
00078
|
CNRB0018031
|
1332
|
02/06/2022
|
No Such Account
|
|
4343
|
OR2419008_280522FTO_162437
|
2419008000NRG23270520220051805
|
1881378372
|
28/05/2022
|
K swain
|
K swain
|
2419008WL0002208
|
00078
|
CNRB0018034
|
1332
|
02/06/2022
|
No Such Account
|
|
4344
|
OR2419008_280522FTO_162437
|
2419008000NRG23270520220051806
|
1881378380
|
28/05/2022
|
CHANAMOHAN MOHANTY
|
CHANAMOHAN MOHANTY
|
2419008WL0002209
|
00354
|
PUNB0101320
|
1332
|
02/06/2022
|
A/c Blocked or Frozen
|
|
4345
|
OR2419008_280522FTO_162437
|
2419008000NRG23270520220051807
|
1881378378
|
28/05/2022
|
Ranjit Das
|
Ranjit Das
|
2419008WL0002209
|
00354
|
PUNB0101320
|
1332
|
02/06/2022
|
No Such Account
|
|
4346
|
OR2419008_280522FTO_162437
|
2419008000NRG23270520220051809
|
1881378381
|
28/05/2022
|
CHANAMOHAN MOHANTY
|
CHANAMOHAN MOHANTY
|
2419008WL0002209
|
00354
|
PUNB0101320
|
1332
|
02/06/2022
|
A/c Blocked or Frozen
|
|
4347
|
OR2419008_270522FTO_161408
|
2419008000NRG23270520220052687
|
1880971839
|
27/05/2022
|
K.RANA
|
K.RANA
|
2419008WL0002233
|
00654
|
IOBA0ROGB01
|
1332
|
04/06/2022
|
No Such Account
|
|
4348
|
OR2419008003_300422FTO_72295
|
2419008000NRG23290420220017189
|
1060506761
|
30/04/2022
|
MANORANJAN DAS
|
MANORANJAN DAS
|
2419008WL0000784
|
00462
|
UCBA0001173
|
1332
|
10/05/2022
|
No Such Account
|
|
4349
|
OR2419008003_300422FTO_72295
|
2419008000NRG23290420220017219
|
1060506734
|
30/04/2022
|
ABHIMANU JENA
|
ABHIMANU JENA
|
2419008WL0000784
|
00078
|
CNRB0018031
|
1332
|
10/05/2022
|
No Such Account
|
|
4350
|
OR2419008_301122FTO_838689
|
2419008000NRG23291120220252171
|
7023425052
|
30/11/2022
|
NIHARRANJAN TARANIA
|
NIHARRANJAN TARANIA
|
2419008WL0012827
|
00078
|
CNRB0018034
|
1332
|
09/12/2022
|
No Such Account
|
|
4351
|
OR2419008_310323APB_FTO_1210476
|
2419008000NRG23300320230321164
|
1172955713
|
31/03/2023
|
G.PARIDA
|
G.PARIDA
|
2419008WL018812
|
00462
|
UCBA0001715
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4352
|
OR2419008_010722FTO_295031
|
2419008000NRG23300620220154911
|
2849447020
|
01/07/2022
|
LOKANATH Mohanty
|
LOKANATH Mohanty
|
2419008WL0004940
|
00078
|
CNRB0018034
|
222
|
07/07/2022
|
No Such Account
|
|
4353
|
OR2419008_010722FTO_295031
|
2419008000NRG23300620220154914
|
2849447009
|
01/07/2022
|
J.DASH
|
J.DASH
|
2419008WL0004940
|
00078
|
CNRB0018034
|
222
|
07/07/2022
|
No Such Account
|
|
4354
|
OR2419008_010722FTO_295031
|
2419008000NRG23300620220154944
|
2849447010
|
01/07/2022
|
BIJENDRA NATH DAS
|
BIJENDRA NATH DAS
|
2419008WL0004940
|
00078
|
CNRB0018034
|
222
|
07/07/2022
|
No Such Account
|
|
4355
|
OR2419008_010722FTO_295031
|
2419008000NRG23300620220154990
|
2849447007
|
01/07/2022
|
B.BARIK
|
B.BARIK
|
2419008WL0004940
|
00078
|
CNRB0018034
|
222
|
07/07/2022
|
No Such Account
|
|
4356
|
OR2419008_010722FTO_295031
|
2419008000NRG23300620220155001
|
2849447003
|
01/07/2022
|
siba kandi
|
siba kandi
|
2419008WL0004940
|
00078
|
CNRB0018034
|
222
|
07/07/2022
|
No Such Account
|
|
4357
|
OR2419008_010722FTO_295031
|
2419008000NRG23300620220155002
|
2849447004
|
01/07/2022
|
Parbati kandi
|
Parbati kandi
|
2419008WL0004940
|
00078
|
CNRB0018034
|
222
|
07/07/2022
|
No Such Account
|
|
4358
|
OR2419008_010722FTO_295031
|
2419008000NRG23300620220155118
|
2849447005
|
01/07/2022
|
BAIJANTI SAHOO
|
BAIJANTI SAHOO
|
2419008WL0004940
|
00078
|
CNRB0018034
|
222
|
07/07/2022
|
No Such Account
|
|
4359
|
OR2419008_010722FTO_295031
|
2419008000NRG23300620220155122
|
2849447006
|
01/07/2022
|
BAIJANTI SAHOO
|
BAIJANTI SAHOO
|
2419008WL0004940
|
00078
|
CNRB0018034
|
222
|
07/07/2022
|
No Such Account
|
|
4360
|
OR2419008_310822FTO_519177
|
2419008000NRG23300820220210808
|
4419073141
|
31/08/2022
|
PRAMOD PAL
|
PRAMOD PAL
|
2419008WL0007614
|
00078
|
CNRB0018031
|
222
|
03/09/2022
|
No Such Account
|
|
4361
|
OR2419008_310323APB_FTO_1210476
|
2419008000NRG23310320230327847
|
1172955669
|
31/03/2023
|
DIBAKAR OJHA
|
DIBAKAR OJHA
|
2419008WL019039
|
00462
|
UCBA0001173
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4362
|
OR2419008_310323APB_FTO_1210476
|
2419008000NRG23310320230327880
|
1172955755
|
31/03/2023
|
SANTOSHA KUMAR SWAIN
|
SANTOSHA KUMAR SWAIN
|
2419008WL019039
|
00415
|
SBIN0010915
|
1332
|
03/05/2023
|
Account closed
|
|
4363
|
OR2419003_171222APB_FTO_912844
|
2419003000NRG23171220220262958
|
7375814955
|
17/12/2022
|
PRAMILA BEHERA
|
PRAMILA BEHERA
|
2419003WL0013974
|
00176
|
IDIB000B040
|
222
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4364
|
OR2419003014_200622FTO_251270
|
2419003000NRG23180620220117024
|
2459321298
|
20/06/2022
|
Bira Samal
|
Bira Samal
|
2419003WL0003812
|
00176
|
IDIB000U033
|
1332
|
24/06/2022
|
No Such Account
|
|
4365
|
OR2419003014_200622FTO_251270
|
2419003000NRG23180620220117057
|
2459321204
|
20/06/2022
|
L.Samal
|
L.Samal
|
2419003WL0003812
|
00176
|
IDIB000U033
|
1332
|
24/06/2022
|
No Such Account
|
|
4366
|
OR2419008020_280522FTO_162059
|
2419008000NRG23270520220054154
|
1880703446
|
28/05/2022
|
premananda sasmal
|
premananda sasmal
|
2419008WL0002296
|
00078
|
CNRB0018034
|
1332
|
02/06/2022
|
No Such Account
|
|
4367
|
OR2419008020_280522FTO_162059
|
2419008000NRG23270520220054155
|
1880703447
|
28/05/2022
|
pujarani sasmal
|
pujarani sasmal
|
2419008WL0002296
|
00078
|
CNRB0018034
|
1332
|
02/06/2022
|
No Such Account
|
|
4368
|
OR2419008020_280522FTO_162059
|
2419008000NRG23270520220054158
|
1880703510
|
28/05/2022
|
prakash sasmal
|
prakash sasmal
|
2419008WL0002296
|
00078
|
CNRB0018034
|
1332
|
02/06/2022
|
No Such Account
|
|
4369
|
OR2419008_290323APB_FTO_1198890
|
2419008000NRG23290320230314697
|
0504498638
|
29/03/2023
|
NARAYAN BEHERA
|
NARAYAN BEHERA
|
2419008WL018513
|
00462
|
UCBA0000772
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4370
|
OR2419008_290323APB_FTO_1198890
|
2419008000NRG23290320230315643
|
0504498653
|
29/03/2023
|
A.Bera
|
A.Bera
|
2419008WL018564
|
00354
|
PUNB0101320
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4371
|
OR2419008020_310323APB_FTO_1209947
|
2419008000NRG23300320230319212
|
1172915597
|
31/03/2023
|
Bikash Barik
|
Bikash Barik
|
2419008WL018740
|
00462
|
UCBA0000772
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4372
|
OR2419008_050522FTO_91604
|
2419008000NRG23300420220017758
|
1271030452
|
05/05/2022
|
ASHOK BARIK
|
ASHOK BARIK
|
2419008WL0000810
|
00078
|
CNRB0018034
|
1332
|
16/05/2022
|
Unclaimed/DEAF accounts
|
|
4373
|
OR2419008_050522FTO_91604
|
2419008000NRG23300420220017759
|
1271030453
|
05/05/2022
|
JHUNI bARIK
|
JHUNI bARIK
|
2419008WL0000810
|
00078
|
CNRB0018034
|
1332
|
16/05/2022
|
Unclaimed/DEAF accounts
|
|
4374
|
OR2419008_050522FTO_91604
|
2419008000NRG23300420220017769
|
1271030484
|
05/05/2022
|
Gouranga mohanty
|
Gouranga mohanty
|
2419008WL0000810
|
00078
|
CNRB0018034
|
1332
|
16/05/2022
|
No Such Account
|
|
4375
|
OR2419008_050522FTO_91604
|
2419008000NRG23300420220017770
|
1271030581
|
05/05/2022
|
TARA DEI
|
TARA DEI
|
2419008WL0000810
|
00078
|
CNRB0018031
|
1332
|
16/05/2022
|
No Such Account
|
|
4376
|
OR2419008_050522FTO_91604
|
2419008000NRG23300420220017772
|
1271030491
|
05/05/2022
|
RABINDRA SWAIN
|
RABINDRA SWAIN
|
2419008WL0000810
|
00078
|
CNRB0018034
|
1332
|
16/05/2022
|
No Such Account
|
|
4377
|
OR2419008_050522FTO_91604
|
2419008000NRG23300420220017776
|
1271030479
|
05/05/2022
|
Krutibas LENKA
|
Krutibas LENKA
|
2419008WL0000811
|
00078
|
CNRB0018034
|
1332
|
16/05/2022
|
No Such Account
|
|
4378
|
OR2419008_050522FTO_91604
|
2419008000NRG23300420220018102
|
1271030589
|
05/05/2022
|
G . NAYAK
|
G . NAYAK
|
2419008WL0000825
|
00354
|
PUNB0101320
|
1332
|
16/05/2022
|
Account closed
|
|
4379
|
OR2419008020_300522FTO_166402
|
2419008000NRG23300520220055656
|
1892695493
|
30/05/2022
|
Santilata Das
|
Santilata Das
|
2419008WL0002362
|
00078
|
CNRB0018034
|
1332
|
02/06/2022
|
No Such Account
|
|
4380
|
OR2419008020_300522FTO_166402
|
2419008000NRG23300520220055685
|
1892695529
|
30/05/2022
|
Rajkishore sahoo
|
Rajkishore sahoo
|
2419008WL0002363
|
00415
|
SBIN0010915
|
1332
|
02/06/2022
|
No Such Account
|
|
4381
|
OR2419008020_310323APB_FTO_1209947
|
2419008000NRG23310320230328090
|
1172915598
|
31/03/2023
|
Bikash Barik
|
Bikash Barik
|
2419008WL019041
|
00462
|
UCBA0000772
|
666
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4382
|
OR2419008020_310323APB_FTO_1209947
|
2419008000NRG23310320230328153
|
1172915527
|
31/03/2023
|
SANTOSH BAL
|
SANTOSH BAL
|
2419008WL019043
|
00078
|
CNRB0018034
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4383
|
OR2419008020_310323APB_FTO_1209947
|
2419008000NRG23310320230328180
|
1172915485
|
31/03/2023
|
BIKASH AURIAN
|
BIKASH AURIAN
|
2419008WL019045
|
00078
|
CNRB0018034
|
1332
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4384
|
OR2419008020_310323APB_FTO_1209947
|
2419008000NRG23310320230328182
|
1172915484
|
31/03/2023
|
BASANTI DAS
|
BASANTI DAS
|
2419008WL019045
|
00078
|
CNRB0018034
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4385
|
OR2419003014_220422FTO_46784
|
2419003000NRG23220420220010416
|
0891566058
|
22/04/2022
|
Sunil Bhoi
|
Sunil Bhoi
|
2419003WL0000477
|
00176
|
IDIB000U033
|
222
|
06/05/2022
|
No Such Account
|
|
4386
|
OR2419003014_220422FTO_46784
|
2419003000NRG23220420220010418
|
0891565941
|
22/04/2022
|
Manju Bhoi
|
Manju Bhoi
|
2419003WL0000477
|
00176
|
IDIB000U033
|
222
|
06/05/2022
|
No Such Account
|
|
4387
|
OR2419003014_220422FTO_46784
|
2419003000NRG23220420220010552
|
0891566003
|
22/04/2022
|
Mita Pani
|
Mita Pani
|
2419003WL0000479
|
00176
|
IDIB000B040
|
222
|
06/05/2022
|
No Such Account
|
|
4388
|
OR2419003014_240422FTO_50135
|
2419003000NRG23230420220011525
|
0830648381
|
24/04/2022
|
Gouri Bhoi
|
Gouri Bhoi
|
2419003WL0000518
|
00176
|
IDIB000U033
|
222
|
04/05/2022
|
No Such Account
|
|
4389
|
OR2419003014_240422FTO_50135
|
2419003000NRG23230420220011532
|
0830648455
|
24/04/2022
|
B.Bhoi
|
B.Bhoi
|
2419003WL0000518
|
00176
|
IDIB000U033
|
222
|
04/05/2022
|
No Such Account
|
|
4390
|
OR2419008_010722FTO_295035
|
2419008000NRG23300620220154994
|
2849445094
|
01/07/2022
|
B.BARIK
|
B.BARIK
|
2419008WL0004940
|
00078
|
CNRB0018034
|
222
|
07/07/2022
|
No Such Account
|
|
4391
|
OR2419008_010722FTO_295035
|
2419008000NRG23300620220155005
|
2849445091
|
01/07/2022
|
siba kandi
|
siba kandi
|
2419008WL0004940
|
00078
|
CNRB0018034
|
222
|
07/07/2022
|
No Such Account
|
|
4392
|
OR2419008_010722FTO_295035
|
2419008000NRG23300620220155006
|
2849445092
|
01/07/2022
|
Parbati kandi
|
Parbati kandi
|
2419008WL0004940
|
00078
|
CNRB0018034
|
222
|
07/07/2022
|
No Such Account
|
|
4393
|
OR2419008_010722FTO_295035
|
2419008000NRG23300620220155120
|
2849445093
|
01/07/2022
|
BAIJANTI SAHOO
|
BAIJANTI SAHOO
|
2419008WL0004940
|
00078
|
CNRB0018034
|
222
|
07/07/2022
|
No Such Account
|
|
4394
|
OR2419003014_050522FTO_90281
|
2419003000NRG23050520220022896
|
1271253154
|
05/05/2022
|
B.Bhoi
|
B.Bhoi
|
2419003WL0001061
|
00176
|
IDIB000U033
|
222
|
17/05/2022
|
No Such Account
|
|
4395
|
OR2419003014_050522FTO_90281
|
2419003000NRG23050520220023010
|
1271253150
|
05/05/2022
|
Manju Bhoi
|
Manju Bhoi
|
2419003WL0001061
|
00176
|
IDIB000U033
|
222
|
17/05/2022
|
No Such Account
|
|
4396
|
OR2419003006_090323APB_FTO_1137597
|
2419003000NRG23090320230292542
|
1173438829
|
09/03/2023
|
D BHOI
|
D BHOI
|
2419003WL017292
|
00078
|
CNRB0001750
|
666
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4397
|
OR2419003006_090323APB_FTO_1137597
|
2419003000NRG23090320230292553
|
1173438857
|
09/03/2023
|
mamata bhoi
|
mamata bhoi
|
2419003WL017292
|
00415
|
SBIN0008091
|
666
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4398
|
OR2419003006_090323APB_FTO_1137597
|
2419003000NRG23090320230292559
|
1173438808
|
09/03/2023
|
SUNIL KU. GURU
|
SUNIL KU. GURU
|
2419003WL017292
|
00078
|
CNRB0001750
|
1110
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4399
|
OR2419003014_150422FTO_24935
|
2419003000NRG23150420220002877
|
0917881463
|
15/04/2022
|
S.Sethy
|
S.Sethy
|
2419003WL0000137
|
00176
|
IDIB000U033
|
222
|
07/05/2022
|
No Such Account
|
|
4400
|
OR2419003014_170422FTO_29047
|
2419003000NRG23170420220003660
|
0917815715
|
17/04/2022
|
s mallick
|
s mallick
|
2419003WL0000161
|
00176
|
IDIB000U033
|
222
|
07/05/2022
|
No Such Account
|
|
4401
|
OR2419003018_170422FTO_29115
|
2419003000NRG23170420220003752
|
0917975011
|
17/04/2022
|
GEETA GOCHHAYAT
|
GEETA GOCHHAYAT
|
2419003WL0000162
|
00220
|
UCBA0RRBKGB
|
1110
|
07/05/2022
|
No Such Account
|
|
4402
|
OR2419003_190722APB_FTO_372693
|
2419003000NRG23170720220184229
|
3866772937
|
19/07/2022
|
PRAMOD KUMAR BEHERA
|
PRAMOD KUMAR BEHERA
|
2419003WL0005962
|
00176
|
IDIB000B040
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4403
|
OR2419003014_190422FTO_37484
|
2419003000NRG23190420220006609
|
0919653903
|
19/04/2022
|
a bhoi
|
a bhoi
|
2419003WL0000304
|
00176
|
IDIB000B040
|
222
|
07/05/2022
|
No Such Account
|
|
4404
|
OR2419003014_190422FTO_37484
|
2419003000NRG23190420220006630
|
0919653948
|
19/04/2022
|
Duryodhana Bhoi
|
Duryodhana Bhoi
|
2419003WL0000304
|
00176
|
IDIB000U033
|
222
|
07/05/2022
|
No Such Account
|
|
4405
|
OR2419003014_190422FTO_37484
|
2419003000NRG23190420220006632
|
0919653994
|
19/04/2022
|
Manju Bhoi
|
Manju Bhoi
|
2419003WL0000304
|
00176
|
IDIB000U033
|
222
|
07/05/2022
|
No Such Account
|
|
4406
|
OR2419003014_210422FTO_43592
|
2419003000NRG23210420220008961
|
0859375370
|
21/04/2022
|
Mita Pani
|
Mita Pani
|
2419003WL0000406
|
00176
|
IDIB000B040
|
222
|
04/05/2022
|
No Such Account
|
|
4407
|
OR2419003014_210422FTO_43582
|
2419003000NRG23210420220009269
|
0859369806
|
21/04/2022
|
Gouri Bhoi
|
Gouri Bhoi
|
2419003WL0000411
|
00176
|
IDIB000U033
|
222
|
04/05/2022
|
No Such Account
|
|
4408
|
OR2419003014_210422FTO_43582
|
2419003000NRG23210420220009291
|
0859369744
|
21/04/2022
|
Kali Bhoi
|
Kali Bhoi
|
2419003WL0000411
|
00176
|
IDIB000U033
|
222
|
04/05/2022
|
No Such Account
|
|
4409
|
OR2419003014_210422FTO_43582
|
2419003000NRG23210420220009336
|
0859369825
|
21/04/2022
|
Duryodhana Bhoi
|
Duryodhana Bhoi
|
2419003WL0000411
|
00176
|
IDIB000U033
|
222
|
04/05/2022
|
No Such Account
|
|
4410
|
OR2419003014_210422FTO_43582
|
2419003000NRG23210420220009337
|
0859369745
|
21/04/2022
|
Manju Bhoi
|
Manju Bhoi
|
2419003WL0000411
|
00176
|
IDIB000U033
|
222
|
04/05/2022
|
No Such Account
|
|
4411
|
OR2419003005_220622FTO_265024
|
2419003000NRG23210620220133025
|
2560238932
|
22/06/2022
|
U MALLIK
|
U MALLIK
|
2419003WL0004158
|
00078
|
CNRB0001750
|
1332
|
30/06/2022
|
No Such Account
|
|
4412
|
OR2419003014_240422FTO_50126
|
2419003000NRG23230420220011377
|
0830646287
|
24/04/2022
|
Mita Pani
|
Mita Pani
|
2419003WL0000516
|
00176
|
IDIB000B040
|
222
|
04/05/2022
|
No Such Account
|
|
4413
|
OR2419003014_270522FTO_156667
|
2419003000NRG23270520220052645
|
1880707120
|
27/05/2022
|
Bira Samal
|
Bira Samal
|
2419003WL0002232
|
00176
|
IDIB000U033
|
222
|
02/06/2022
|
Account closed
|
|
4414
|
OR2419004_040422FTO_7821
|
2419004000NRG22040420220271973
|
0859418989
|
04/04/2022
|
KAILASH DAS
|
KAILASH DAS
|
2419004WL0015573
|
00462
|
UCBA0001715
|
215
|
04/05/2022
|
No Such Account
|
|
4415
|
OR2419004_040422FTO_7821
|
2419004000NRG22040420220271974
|
0859418990
|
04/04/2022
|
KAILASH DAS
|
KAILASH DAS
|
2419004WL0015573
|
00462
|
UCBA0001715
|
215
|
04/05/2022
|
No Such Account
|
|
4416
|
OR2419008_010722APB_FTO_295044
|
2419008000NRG23300620220153832
|
2849542509
|
01/07/2022
|
Bishnu Ch. Rout
|
Bishnu Ch. Rout
|
2419008WL0004910
|
00654
|
IOBA0ROGB01
|
1110
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4417
|
OR2419008_010722FTO_295023
|
2419008000NRG23300620220153853
|
2849448831
|
01/07/2022
|
Bhramarbara Swain
|
Bhramarbara Swain
|
2419008WL0004910
|
00415
|
SBIN0010915
|
1110
|
07/07/2022
|
No Such Account
|
|
4418
|
OR2419008_010722APB_FTO_295044
|
2419008000NRG23300620220154898
|
2849542356
|
01/07/2022
|
N.SAHOO
|
N.SAHOO
|
2419008WL0004940
|
00654
|
IOBA0ROGB01
|
222
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4419
|
OR2419008_010722FTO_295023
|
2419008000NRG23300620220154992
|
2849448901
|
01/07/2022
|
B.BARIK
|
B.BARIK
|
2419008WL0004940
|
00078
|
CNRB0018034
|
222
|
07/07/2022
|
No Such Account
|
|
4420
|
OR2419008_010722FTO_295023
|
2419008000NRG23300620220155003
|
2849448894
|
01/07/2022
|
siba kandi
|
siba kandi
|
2419008WL0004940
|
00078
|
CNRB0018034
|
222
|
07/07/2022
|
No Such Account
|
|
4421
|
OR2419008_010722FTO_295023
|
2419008000NRG23300620220155004
|
2849448898
|
01/07/2022
|
Parbati kandi
|
Parbati kandi
|
2419008WL0004940
|
00078
|
CNRB0018034
|
222
|
07/07/2022
|
No Such Account
|
|
4422
|
OR2419008_010722APB_FTO_295044
|
2419008000NRG23300620220155051
|
2849542462
|
01/07/2022
|
M.MALIK
|
M.MALIK
|
2419008WL0004940
|
00654
|
IOBA0ROGB01
|
222
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4423
|
OR2419008_010722APB_FTO_295044
|
2419008000NRG23300620220155053
|
2849542461
|
01/07/2022
|
M.MALIK
|
M.MALIK
|
2419008WL0004940
|
00654
|
IOBA0ROGB01
|
222
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4424
|
OR2419008_010722APB_FTO_295044
|
2419008000NRG23300620220155055
|
2849542460
|
01/07/2022
|
M.MALIK
|
M.MALIK
|
2419008WL0004940
|
00654
|
IOBA0ROGB01
|
222
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4425
|
OR2419008_010722APB_FTO_295044
|
2419008000NRG23300620220155057
|
2849542459
|
01/07/2022
|
M.MALIK
|
M.MALIK
|
2419008WL0004940
|
00654
|
IOBA0ROGB01
|
222
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4426
|
OR2419008_010722FTO_295023
|
2419008000NRG23300620220155116
|
2849448899
|
01/07/2022
|
BAIJANTI SAHOO
|
BAIJANTI SAHOO
|
2419008WL0004940
|
00078
|
CNRB0018034
|
222
|
07/07/2022
|
No Such Account
|
|
4427
|
OR2419008_310522APB_FTO_170559
|
2419008000NRG23310520220057678
|
1928379088
|
31/05/2022
|
BIRABAR SAHU
|
BIRABAR SAHU
|
2419008WL0002423
|
00078
|
CNRB0018091
|
1332
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4428
|
OR2419008_310522FTO_170541
|
2419008000NRG23310520220057680
|
1928302097
|
31/05/2022
|
SURENDRA SAHU
|
SURENDRA SAHU
|
2419008WL0002423
|
00078
|
CNRB0018091
|
1332
|
04/06/2022
|
No Such Account
|
|
4429
|
OR2419008_310522FTO_170541
|
2419008000NRG23310520220057681
|
1928301840
|
31/05/2022
|
RAJANI SAHU
|
RAJANI SAHU
|
2419008WL0002423
|
00078
|
CNRB0018091
|
1332
|
04/06/2022
|
No Such Account
|
|
4430
|
OR2419008_310522APB_FTO_170559
|
2419008000NRG23310520220057686
|
1928379111
|
31/05/2022
|
SURENDRANATH SAHU
|
SURENDRANATH SAHU
|
2419008WL0002423
|
00078
|
CNRB0018031
|
1332
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4431
|
OR2419008_310522FTO_170541
|
2419008000NRG23310520220057687
|
1928302098
|
31/05/2022
|
RAJANI SAHU
|
RAJANI SAHU
|
2419008WL0002423
|
00078
|
CNRB0018091
|
1332
|
04/06/2022
|
No Such Account
|
|
4432
|
OR2419008_310522FTO_170541
|
2419008000NRG23310520220057689
|
1928301838
|
31/05/2022
|
Brukodhar.PRADHAN
|
Brukodhar.PRADHAN
|
2419008WL0002423
|
00078
|
CNRB0018091
|
1332
|
04/06/2022
|
No Such Account
|
|
4433
|
OR2419008_310522FTO_170541
|
2419008000NRG23310520220057690
|
1928302087
|
31/05/2022
|
PRIYAMBINI PRADHAN
|
PRIYAMBINI PRADHAN
|
2419008WL0002423
|
00078
|
CNRB0018091
|
1332
|
04/06/2022
|
No Such Account
|
|
4434
|
OR2419008_310522APB_FTO_170559
|
2419008000NRG23310520220057691
|
1928379146
|
31/05/2022
|
TRILOCHAN.PRADHAN
|
TRILOCHAN.PRADHAN
|
2419008WL0002423
|
00078
|
CNRB0018031
|
1332
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4435
|
OR2419002002_050323FTO_1131840
|
2419002000NRG23210620220131279
|
0498707759
|
05/03/2023
|
MAHANI MOHARANA
|
MAHANI MOHARANA
|
2419002WL0004117
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
Account closed
|
|
4436
|
OR2419002007_210223FTO_1111159
|
2419002000NRG23210620220132143
|
0262691026
|
21/02/2023
|
SUDHANSU KHATUA
|
SUDHANSU KHATUA
|
2419002WL0004141
|
00654
|
IOBA0ROGB01
|
1554
|
29/03/2023
|
No Such Account
|
|
4437
|
OR2419002002_050323FTO_1131840
|
2419002000NRG23230620220137166
|
0498707780
|
05/03/2023
|
MAMATA SWAIN
|
MAMATA SWAIN
|
2419002WL0004304
|
00415
|
SBIN0010917
|
1332
|
03/04/2023
|
No Such Account
|
|
4438
|
OR2419004_040422FTO_7821
|
2419004000NRG22040420220271975
|
0859419011
|
04/04/2022
|
KAILASH DAS
|
KAILASH DAS
|
2419004WL0015573
|
00462
|
UCBA0001715
|
215
|
04/05/2022
|
No Such Account
|
|
4439
|
OR2419008_270422FTO_61477
|
2419008000NRG23270420220015001
|
0859300717
|
27/04/2022
|
Pramod kumar swain
|
Pramod kumar swain
|
2419008WL0000681
|
00078
|
CNRB0018031
|
1332
|
04/05/2022
|
No Such Account
|
|
4440
|
OR2419008_270422FTO_61477
|
2419008000NRG23270420220015025
|
0859300781
|
27/04/2022
|
KABITA MOHARANA
|
KABITA MOHARANA
|
2419008WL0000681
|
00415
|
SBIN0010915
|
1332
|
04/05/2022
|
No Such Account
|
|
4441
|
OR2419008_270422FTO_61477
|
2419008000NRG23270420220015043
|
0859300738
|
27/04/2022
|
AKSHAYA BISWAL
|
AKSHAYA BISWAL
|
2419008WL0000681
|
00078
|
CNRB0018034
|
1332
|
04/05/2022
|
No Such Account
|
|
4442
|
OR2419008_270422FTO_61477
|
2419008000NRG23270420220015054
|
0859300874
|
27/04/2022
|
B. PARIDA
|
B. PARIDA
|
2419008WL0000681
|
00462
|
UCBA0000772
|
1332
|
04/05/2022
|
No Such Account
|
|
4443
|
OR2419008_270422FTO_61477
|
2419008000NRG23270420220015065
|
0859300863
|
27/04/2022
|
RATNAKAR KHATUA
|
RATNAKAR KHATUA
|
2419008WL0000681
|
00078
|
CNRB0018034
|
1332
|
04/05/2022
|
No Such Account
|
|
4444
|
OR2419008_270422FTO_61477
|
2419008000NRG23270420220015066
|
0859300864
|
27/04/2022
|
KANAK PRAVA KHATUA
|
KANAK PRAVA KHATUA
|
2419008WL0000681
|
00078
|
CNRB0018034
|
1332
|
04/05/2022
|
No Such Account
|
|
4445
|
OR2419008_300323FTO_1202574
|
2419008000NRG23300320230319106
|
0493019236
|
30/03/2023
|
BABAJI DAS
|
BABAJI DAS
|
2419008WL018737
|
00354
|
PUNB0101320
|
888
|
03/04/2023
|
Account closed
|
|
4446
|
OR2419008_300323FTO_1202574
|
2419008000NRG23300320230319730
|
0493019200
|
30/03/2023
|
PRADIPTA KUMAR NAYAK
|
PRADIPTA KUMAR NAYAK
|
2419008WL018755
|
00078
|
CNRB0018034
|
1332
|
03/04/2023
|
No Such Account
|
|
4447
|
OR2419008_300323FTO_1202574
|
2419008000NRG23300320230319731
|
0493019198
|
30/03/2023
|
RATNAMALA NAYAK
|
RATNAMALA NAYAK
|
2419008WL018755
|
00078
|
CNRB0018034
|
1332
|
03/04/2023
|
No Such Account
|
|
4448
|
OR2419008_300323FTO_1202574
|
2419008000NRG23300320230319733
|
0493019199
|
30/03/2023
|
JYOTI RANJAN SWAIN
|
JYOTI RANJAN SWAIN
|
2419008WL018755
|
00078
|
CNRB0018034
|
1332
|
03/04/2023
|
No Such Account
|
|
4449
|
OR2419008_300323FTO_1202574
|
2419008000NRG23300320230319734
|
0493019201
|
30/03/2023
|
NIRMAL CHANDRA NAYAK
|
NIRMAL CHANDRA NAYAK
|
2419008WL018755
|
00078
|
CNRB0018034
|
1332
|
03/04/2023
|
No Such Account
|
|
4450
|
OR2419003014_180422FTO_30419
|
2419003000NRG23170420220003873
|
0917902385
|
18/04/2022
|
Mita Pani
|
Mita Pani
|
2419003WL0000164
|
00176
|
IDIB000B040
|
1110
|
07/05/2022
|
No Such Account
|
|
4451
|
OR2419003014_180422FTO_30419
|
2419003000NRG23170420220003874
|
0917902386
|
18/04/2022
|
Mita Pani
|
Mita Pani
|
2419003WL0000164
|
00176
|
IDIB000B040
|
1110
|
07/05/2022
|
No Such Account
|
|
4452
|
OR2419003014_180422FTO_33588
|
2419003000NRG23180420220005586
|
0919597042
|
18/04/2022
|
Gouri Bhoi
|
Gouri Bhoi
|
2419003WL0000258
|
00176
|
IDIB000U033
|
222
|
07/05/2022
|
No Such Account
|
|
4453
|
OR2419003014_180422FTO_33588
|
2419003000NRG23180420220005634
|
0919597075
|
18/04/2022
|
Manju Bhoi
|
Manju Bhoi
|
2419003WL0000258
|
00176
|
IDIB000U033
|
222
|
07/05/2022
|
No Such Account
|
|
4454
|
OR2419003014_190422FTO_37476
|
2419003000NRG23190420220006576
|
0919649406
|
19/04/2022
|
Gouri Bhoi
|
Gouri Bhoi
|
2419003WL0000304
|
00176
|
IDIB000U033
|
222
|
07/05/2022
|
No Such Account
|
|
4455
|
OR2419003013_260522FTO_154442
|
2419003000NRG23260520220050281
|
1879777306
|
26/05/2022
|
GEDI BHOI
|
GEDI BHOI
|
2419003WL0002152
|
00176
|
IDIB000B040
|
1110
|
02/06/2022
|
No Such Account
|
|
4456
|
OR2419003014_250422FTO_54053
|
2419003000NRG23250420220012983
|
0891643054
|
25/04/2022
|
Gouri Bhoi
|
Gouri Bhoi
|
2419003WL0000567
|
00176
|
IDIB000U033
|
222
|
06/05/2022
|
No Such Account
|
|
4457
|
OR2419003014_250422FTO_54053
|
2419003000NRG23250420220013051
|
0891643073
|
25/04/2022
|
Duryodhana Bhoi
|
Duryodhana Bhoi
|
2419003WL0000567
|
00176
|
IDIB000U033
|
222
|
06/05/2022
|
No Such Account
|
|
4458
|
OR2419003014_250422FTO_54053
|
2419003000NRG23250420220013053
|
0891643146
|
25/04/2022
|
Manju Bhoi
|
Manju Bhoi
|
2419003WL0000567
|
00176
|
IDIB000U033
|
222
|
06/05/2022
|
No Such Account
|
|
4459
|
OR2419003012_280422APB_FTO_66182
|
2419003000NRG23280420220015801
|
0927451215
|
28/04/2022
|
ANTERYAMI BHOI
|
ANTERYAMI BHOI
|
2419003WL0000721
|
00078
|
CNRB0001750
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4460
|
OR2419003018_220223APB_FTO_1111633
|
2419003018NRG23210220230287264
|
0262193012
|
22/02/2023
|
KANAKALATA SAMAL
|
KANAKALATA SAMAL
|
2419003018WL016806
|
00654
|
IOBA0ROGB01
|
1110
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4461
|
OR2419003014_240422FTO_50135
|
2419003000NRG23230420220011597
|
0830648394
|
24/04/2022
|
Duryodhana Bhoi
|
Duryodhana Bhoi
|
2419003WL0000518
|
00176
|
IDIB000U033
|
222
|
04/05/2022
|
No Such Account
|
|
4462
|
OR2419003014_240422FTO_50135
|
2419003000NRG23230420220011598
|
0830648399
|
24/04/2022
|
Sunil Bhoi
|
Sunil Bhoi
|
2419003WL0000518
|
00176
|
IDIB000U033
|
222
|
04/05/2022
|
No Such Account
|
|
4463
|
OR2419003014_240422FTO_50135
|
2419003000NRG23230420220011600
|
0830648448
|
24/04/2022
|
Manju Bhoi
|
Manju Bhoi
|
2419003WL0000518
|
00176
|
IDIB000U033
|
222
|
04/05/2022
|
No Such Account
|
|
4464
|
OR2419003003_270422FTO_60568
|
2419003000NRG23260420220014323
|
0859316142
|
27/04/2022
|
BASANTA BEHERA
|
BASANTA BEHERA
|
2419003WL0000633
|
00220
|
UCBA0RRBKGB
|
1110
|
04/05/2022
|
No Such Account
|
|
4465
|
OR2419008020_030622FTO_186458
|
2419008000NRG23310520220057888
|
2224731425
|
03/06/2022
|
Ramesh Rout
|
Ramesh Rout
|
2419008WL0002433
|
00415
|
SBIN0010915
|
1332
|
11/06/2022
|
No Such Account
|
|
4466
|
OR2419008020_030622FTO_186458
|
2419008000NRG23310520220058035
|
2224731350
|
03/06/2022
|
NIBEDITA SASMAL
|
NIBEDITA SASMAL
|
2419008WL0002437
|
00078
|
CNRB0018034
|
1332
|
11/06/2022
|
No Such Account
|
|
4467
|
OR2419002006_310522FTO_173635
|
2419002000NRG23300520220057577
|
N0522033681D0
|
31/05/2022
|
Rajendra Malika
|
Rajendra Malika
|
2419002WL0002418
|
00654
|
IOBA0ROGB01
|
888
|
06/06/2022
|
No Such Account
|
|
4468
|
OR2419002012_221122FTO_810557
|
2419002000NRG23300620220151862
|
6674925214
|
22/11/2022
|
Samarendra MAHANTY
|
Samarendra MAHANTY
|
2419002WL0004823
|
00354
|
PUNB0056020
|
2664
|
26/11/2022
|
No Such Account
|
|
4469
|
OR2419002010_120822FTO_456605
|
2419002010NRG23120820220205358
|
4276761645
|
12/08/2022
|
LOCHANA DEI
|
LOCHANA DEI
|
2419002010WL0007167
|
00220
|
UCBA0RRBKGB
|
666
|
30/08/2022
|
No Such Account
|
|
4470
|
OR2419002010_120822FTO_456605
|
2419002010NRG23120820220205363
|
4276761646
|
12/08/2022
|
JATADHARI SAMAL
|
JATADHARI SAMAL
|
2419002010WL0007167
|
00220
|
UCBA0RRBKGB
|
666
|
30/08/2022
|
No Such Account
|
|
4471
|
OR2419002014_070622FTO_196735
|
2419002014NRG23060620220071789
|
2221868044
|
07/06/2022
|
TUNA BHOI
|
TUNA BHOI
|
2419002014WL0002789
|
00220
|
UCBA0RRBKGB
|
1110
|
11/06/2022
|
No Such Account
|
|
4472
|
OR2419003013_060622FTO_193001
|
2419003000NRG23020620220062510
|
2222225462
|
06/06/2022
|
GEDI BHOI
|
GEDI BHOI
|
2419003WL0002562
|
00176
|
IDIB000B040
|
1332
|
11/06/2022
|
No Such Account
|
|
4473
|
OR2419003014_040522FTO_86631
|
2419003000NRG23030520220020674
|
1176375039
|
04/05/2022
|
Gouri Bhoi
|
Gouri Bhoi
|
2419003WL0000978
|
00176
|
IDIB000U033
|
1110
|
13/05/2022
|
No Such Account
|
|
4474
|
OR2419003014_040522FTO_86631
|
2419003000NRG23030520220020745
|
1176374923
|
04/05/2022
|
Duryodhana Bhoi
|
Duryodhana Bhoi
|
2419003WL0000978
|
00176
|
IDIB000U033
|
1110
|
13/05/2022
|
No Such Account
|
|
4475
|
OR2419003014_040522FTO_86631
|
2419003000NRG23030520220020747
|
1176375055
|
04/05/2022
|
Manju Bhoi
|
Manju Bhoi
|
2419003WL0000978
|
00176
|
IDIB000U033
|
1332
|
13/05/2022
|
No Such Account
|
|
4476
|
OR2419003014_040522FTO_86631
|
2419003000NRG23040520220021606
|
1176374903
|
04/05/2022
|
Mita Pani
|
Mita Pani
|
2419003WL0001013
|
00176
|
IDIB000B040
|
1332
|
13/05/2022
|
No Such Account
|
|
4477
|
OR2419003_071122FTO_748920
|
2419003000NRG23041120220238717
|
6454609686
|
07/11/2022
|
KARTIKA NAYAK
|
KARTIKA NAYAK
|
2419003WL0011386
|
00468
|
UBIN0802531
|
1332
|
15/11/2022
|
No Such Account
|
|
4478
|
OR2419003012_050522APB_FTO_88722
|
2419003000NRG23050520220022761
|
1226152058
|
05/05/2022
|
ANTERYAMI BHOI
|
ANTERYAMI BHOI
|
2419003WL0001051
|
00078
|
CNRB0001750
|
1332
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4479
|
OR2419003003_120522FTO_111703
|
2419003000NRG23110520220029583
|
1344730876
|
12/05/2022
|
B SAHOO
|
B SAHOO
|
2419003WL0001326
|
00220
|
UCBA0RRBKGB
|
1332
|
18/05/2022
|
No Such Account
|
|
4480
|
OR2419003003_120522FTO_111703
|
2419003000NRG23110520220029604
|
1344730877
|
12/05/2022
|
B LENKA
|
B LENKA
|
2419003WL0001326
|
00220
|
UCBA0RRBKGB
|
1332
|
18/05/2022
|
No Such Account
|
|
4481
|
OR2419003003_170622FTO_240534
|
2419003000NRG23160620220108633
|
2514128318
|
17/06/2022
|
R SAMAL
|
R SAMAL
|
2419003WL0003638
|
00220
|
UCBA0RRBKGB
|
222
|
27/06/2022
|
No Such Account
|
|
4482
|
OR2419003015_181022FTO_670694
|
2419003000NRG23181020220230502
|
5938800833
|
18/10/2022
|
A SETHY
|
A SETHY
|
2419003WL0010174
|
00220
|
UCBA0RRBKGB
|
1332
|
27/10/2022
|
No Such Account
|
|
4483
|
OR2419003014_200422FTO_40380
|
2419003000NRG23200420220007228
|
0919691296
|
20/04/2022
|
Duryodhana Bhoi
|
Duryodhana Bhoi
|
2419003WL0000325
|
00176
|
IDIB000U033
|
222
|
07/05/2022
|
No Such Account
|
|
4484
|
OR2419003014_200422FTO_40380
|
2419003000NRG23200420220007230
|
0919691285
|
20/04/2022
|
Manju Bhoi
|
Manju Bhoi
|
2419003WL0000325
|
00176
|
IDIB000U033
|
222
|
07/05/2022
|
No Such Account
|
|
4485
|
OR2419003014_200422FTO_40380
|
2419003000NRG23200420220007426
|
0919691200
|
20/04/2022
|
Mita Pani
|
Mita Pani
|
2419003WL0000328
|
00176
|
IDIB000B040
|
222
|
07/05/2022
|
No Such Account
|
|
4486
|
OR2419003014_200422FTO_40380
|
2419003000NRG23200420220007550
|
0919691252
|
20/04/2022
|
Gouri Bhoi
|
Gouri Bhoi
|
2419003WL0000329
|
00176
|
IDIB000U033
|
222
|
07/05/2022
|
No Such Account
|
|
4487
|
OR2419003014_200422FTO_40380
|
2419003000NRG23200420220007588
|
0919691286
|
20/04/2022
|
R.Bhoi
|
R.Bhoi
|
2419003WL0000329
|
00176
|
IDIB000U033
|
222
|
07/05/2022
|
No Such Account
|
|
4488
|
OR2419003018_090522FTO_97198
|
2419003018NRG23060520220024397
|
1269642565
|
09/05/2022
|
Sagar mallick
|
Sagar mallick
|
2419003018WL0001105
|
00415
|
SBIN0010917
|
1110
|
17/05/2022
|
No Such Account
|
|
4489
|
OR2419003018_090522FTO_97198
|
2419003018NRG23060520220024409
|
1269642576
|
09/05/2022
|
GEETA GOCHHAYAT
|
GEETA GOCHHAYAT
|
2419003018WL0001105
|
00220
|
UCBA0RRBKGB
|
666
|
17/05/2022
|
No Such Account
|
|
4490
|
OR2419003018_090522FTO_97198
|
2419003018NRG23060520220024567
|
1269642575
|
09/05/2022
|
GEETA GOCHHAYAT
|
GEETA GOCHHAYAT
|
2419003018WL0001110
|
00220
|
UCBA0RRBKGB
|
444
|
17/05/2022
|
No Such Account
|
|
4491
|
OR2419003007_290422APB_FTO_67770
|
2419003000NRG23280420220016281
|
1088134495
|
29/04/2022
|
S BHOI
|
S BHOI
|
2419003WL0000753
|
00078
|
CNRB0001750
|
1332
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4492
|
OR2419003004_020722FTO_296438
|
2419003000NRG23300620220154046
|
2850317866
|
02/07/2022
|
SURJYALATA SETHY
|
SURJYALATA SETHY
|
2419003WL0004925
|
00468
|
UBIN0802531
|
666
|
07/07/2022
|
A/c Blocked or Frozen
|
|
4493
|
OR2419003014_300822FTO_517166
|
2419003000NRG23310520220058436
|
4398656438
|
30/08/2022
|
S.Sethy
|
S.Sethy
|
2419003WL0002451
|
00176
|
IDIB000U033
|
222
|
02/09/2022
|
No Such Account
|
|
4494
|
OR2419003015_010622APB_FTO_175115
|
2419003000NRG23310520220058447
|
N05220333ABD7
|
01/06/2022
|
gagan
|
gagan
|
2419003WL0002453
|
00078
|
CNRB0009241
|
888
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4495
|
OR2419004_110422FTO_16539
|
2419004000NRG22020220220253380
|
0820168183
|
11/04/2022
|
INDRAJEET BISWAL
|
INDRAJEET BISWAL
|
2419004WL013305
|
00220
|
UCBA0RRBKGB
|
1290
|
04/05/2022
|
No Such Account
|
|
4496
|
OR2419004_110422FTO_16539
|
2419004000NRG22020220220253381
|
0820168184
|
11/04/2022
|
Priyanka bhola
|
Priyanka bhola
|
2419004WL013305
|
00220
|
UCBA0RRBKGB
|
1290
|
04/05/2022
|
No Such Account
|
|
4497
|
OR2419004_110422FTO_16539
|
2419004000NRG22051120210226602
|
0820168169
|
11/04/2022
|
ASISH DAS
|
ASISH DAS
|
2419004WL010483
|
00654
|
IOBA0ROGB01
|
1290
|
04/05/2022
|
No Such Account
|
|
4498
|
OR2419004_110422FTO_16539
|
2419004000NRG22051120210226604
|
0820168164
|
11/04/2022
|
NATABAR BHOI
|
NATABAR BHOI
|
2419004WL010483
|
00654
|
IOBA0ROGB01
|
1290
|
04/05/2022
|
No Such Account
|
|
4499
|
OR2419004_110422FTO_16539
|
2419004000NRG22051120210226605
|
0820168175
|
11/04/2022
|
M . KANDI
|
M . KANDI
|
2419004WL010483
|
00654
|
IOBA0ROGB01
|
1075
|
04/05/2022
|
No Such Account
|
|
4500
|
OR2419004_110422FTO_16539
|
2419004000NRG22051120210226612
|
0820168168
|
11/04/2022
|
MAGU KANDI
|
MAGU KANDI
|
2419004WL010483
|
00654
|
IOBA0ROGB01
|
1290
|
04/05/2022
|
Account closed
|
|
4501
|
OR2419008_240323APB_FTO_1180361
|
2419008000NRG23240320230305841
|
0498583058
|
24/03/2023
|
Tuni Lata Jena
|
Tuni Lata Jena
|
2419008WL018125
|
00654
|
IOBA0ROGB01
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4502
|
OR2419008_240323APB_FTO_1180361
|
2419008000NRG23240320230306345
|
0498582944
|
24/03/2023
|
kalpana mohanty
|
kalpana mohanty
|
2419008WL018152
|
00078
|
CNRB0018034
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4503
|
OR2419008_260522FTO_151882
|
2419008000NRG23250520220048157
|
1879324836
|
26/05/2022
|
Kalandi Das
|
Kalandi Das
|
2419008WL0002095
|
00078
|
CNRB0018034
|
888
|
02/06/2022
|
No Such Account
|
|
4504
|
OR2419008_260522FTO_151882
|
2419008000NRG23250520220048195
|
1879324865
|
26/05/2022
|
Brahama nanda sahoo
|
Brahama nanda sahoo
|
2419008WL0002095
|
00078
|
CNRB0018034
|
888
|
02/06/2022
|
No Such Account
|
|
4505
|
OR2419008_260522FTO_151882
|
2419008000NRG23250520220048235
|
1879324808
|
26/05/2022
|
J.Roul
|
J.Roul
|
2419008WL0002095
|
00078
|
CNRB0018034
|
1332
|
02/06/2022
|
No Such Account
|
|
4506
|
OR2419008_260522FTO_151882
|
2419008000NRG23250520220048363
|
1879324898
|
26/05/2022
|
ARJUN MALIK
|
ARJUN MALIK
|
2419008WL0002098
|
00354
|
PUNB0216600
|
1332
|
02/06/2022
|
No Such Account
|
|
4507
|
OR2419008_270323APB_FTO_1188834
|
2419008000NRG23270320230309270
|
0499343260
|
27/03/2023
|
RADHASHYAM PRADHAN
|
RADHASHYAM PRADHAN
|
2419008WL018292
|
00462
|
UCBA0000772
|
1332
|
03/04/2023
|
Unclaimed/DEAF accounts
|
|
4508
|
OR2419008_290422FTO_71138
|
2419008000NRG23290420220017316
|
1089578967
|
29/04/2022
|
K BARIK
|
K BARIK
|
2419008WL0000789
|
00415
|
SBIN0010915
|
1332
|
13/05/2022
|
No Such Account
|
|
4509
|
OR2419008_290422FTO_71138
|
2419008000NRG23290420220017337
|
1089578961
|
29/04/2022
|
CHANAMOHAN MOHANTY
|
CHANAMOHAN MOHANTY
|
2419008WL0000789
|
00354
|
PUNB0101320
|
1332
|
13/05/2022
|
A/c Blocked or Frozen
|
|
4510
|
OR2419008_010722FTO_295028
|
2419008000NRG23300620220154988
|
2849436863
|
01/07/2022
|
B.BARIK
|
B.BARIK
|
2419008WL0004940
|
00078
|
CNRB0018034
|
222
|
07/07/2022
|
No Such Account
|
|
4511
|
OR2419008_010722FTO_295028
|
2419008000NRG23300620220154999
|
2849436861
|
01/07/2022
|
siba kandi
|
siba kandi
|
2419008WL0004940
|
00078
|
CNRB0018034
|
222
|
07/07/2022
|
No Such Account
|
|
4512
|
OR2419008_010722FTO_295028
|
2419008000NRG23300620220155000
|
2849436862
|
01/07/2022
|
Parbati kandi
|
Parbati kandi
|
2419008WL0004940
|
00078
|
CNRB0018034
|
222
|
07/07/2022
|
No Such Account
|
|
4513
|
OR2419008005_100522FTO_105557
|
2419008005NRG19070220220157712
|
1273654856
|
10/05/2022
|
SANJUKTA PATRA
|
SANJUKTA PATRA
|
2419008WL015245
|
00354
|
PUNB0101320
|
1092
|
16/05/2022
|
No Such Account
|
|
4514
|
OR2419003006_021222FTO_852007
|
2419003000NRG23301120220253816
|
7065311791
|
02/12/2022
|
Renubala jena
|
Renubala jena
|
2419003WL0013002
|
00078
|
CNRB0001750
|
1110
|
10/12/2022
|
No Such Account
|
|
4515
|
OR2419003018_170223APB_FTO_1106041
|
2419003018NRG23170220230286319
|
0261716371
|
17/02/2023
|
KANAKALATA SAMAL
|
KANAKALATA SAMAL
|
2419003018WL016633
|
00654
|
IOBA0ROGB01
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4516
|
OR2419004_050422FTO_9653
|
2419004000NRG22020420220271466
|
0858310419
|
05/04/2022
|
LALAT LENKA
|
LALAT LENKA
|
2419004WL0015525
|
00220
|
UCBA0RRBKGB
|
1075
|
04/05/2022
|
No Such Account
|
|
4517
|
OR2419002007_210223FTO_1111159
|
2419002000NRG23260920220220654
|
0262691028
|
21/02/2023
|
pradip barik
|
pradip barik
|
2419002WL0008835
|
00354
|
PUNB0056020
|
666
|
29/03/2023
|
No Such Account
|
|
4518
|
OR2419002012_270422APB_FTO_61236
|
2419002000NRG23270420220015214
|
0859575680
|
27/04/2022
|
RASHMIKANTA SWAIN
|
RASHMIKANTA SWAIN
|
2419002WL0000688
|
00354
|
PUNB0056020
|
2220
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4519
|
OR2419002019_300422FTO_73560
|
2419002000NRG23300420220017849
|
1089583115
|
30/04/2022
|
BABAJI BHOI
|
BABAJI BHOI
|
2419002WL0000815
|
00220
|
UCBA0RRBKGB
|
1332
|
12/05/2022
|
No Such Account
|
|
4520
|
OR2419002_300622APB_FTO_289929
|
2419002000NRG23300620220151430
|
3022985702
|
30/06/2022
|
KALANDI NAYAK
|
KALANDI NAYAK
|
2419002WL0004795
|
00654
|
IOBA0ROGB01
|
1110
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4521
|
OR2419002007_210223FTO_1111159
|
2419002000NRG23300720220198080
|
0262691029
|
21/02/2023
|
PRASANNA BARIK
|
PRASANNA BARIK
|
2419002WL0006792
|
00354
|
PUNB0056020
|
1554
|
29/03/2023
|
No Such Account
|
|
4522
|
OR2419002007_210223FTO_1111159
|
2419002000NRG23300720220198081
|
0262691032
|
21/02/2023
|
ranu senapati
|
ranu senapati
|
2419002WL0006792
|
00415
|
SBIN0010917
|
1554
|
29/03/2023
|
No Such Account
|
|
4523
|
OR2419002007_210223FTO_1111159
|
2419002000NRG23300720220198082
|
0262691031
|
21/02/2023
|
pradeep behera
|
pradeep behera
|
2419002WL0006792
|
00415
|
SBIN0010917
|
1554
|
29/03/2023
|
No Such Account
|
|
4524
|
OR2419003014_300522FTO_166228
|
2419003000NRG22041020210215973
|
N06220021E249
|
30/05/2022
|
M. Bhoi
|
M. Bhoi
|
2419003WL009181
|
00176
|
IDIB000U033
|
860
|
08/06/2022
|
No Such Account
|
|
4525
|
OR2419003014_030622FTO_183762
|
2419003000NRG23020620220062321
|
2221719941
|
03/06/2022
|
Sarojini Mohapatra
|
Sarojini Mohapatra
|
2419003WL0002551
|
00176
|
IDIB000U033
|
1332
|
11/06/2022
|
No Such Account
|
|
4526
|
OR2419003014_030622FTO_183762
|
2419003000NRG23020620220063489
|
2221720158
|
03/06/2022
|
Bira Samal
|
Bira Samal
|
2419003WL0002583
|
00176
|
IDIB000U033
|
1332
|
11/06/2022
|
Account closed
|
|
4527
|
OR2419003007_060522APB_FTO_93090
|
2419003000NRG23050520220023677
|
1271477421
|
06/05/2022
|
S BHOI
|
S BHOI
|
2419003WL0001080
|
00078
|
CNRB0001750
|
888
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4528
|
OR2419003012_220422APB_FTO_46723
|
2419003000NRG23200420220007268
|
0830915281
|
22/04/2022
|
ANTERYAMI BHOI
|
ANTERYAMI BHOI
|
2419003WL0000326
|
00078
|
CNRB0001750
|
1332
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4529
|
OR2419003008_300622FTO_289391
|
2419003000NRG23300620220150993
|
3022642410
|
30/06/2022
|
KUNA OJHA
|
KUNA OJHA
|
2419003WL0004772
|
00078
|
CNRB0009241
|
1110
|
12/07/2022
|
No Such Account
|
|
4530
|
OR2419004_270722FTO_403298
|
2419004000NRG19051120210157496
|
4231834679
|
27/07/2022
|
BIJAY KUMAR SWAIN
|
BIJAY KUMAR SWAIN
|
2419004WL015190
|
00654
|
IOBA0ROGB01
|
728
|
27/08/2022
|
No Such Account
|
|
4531
|
OR2419003004_270622FTO_273518
|
2419003000NRG23250620220140069
|
2812636194
|
27/06/2022
|
SURJYALATA SETHY
|
SURJYALATA SETHY
|
2419003WL0004466
|
00468
|
UBIN0802531
|
1332
|
06/07/2022
|
A/c Blocked or Frozen
|
|
4532
|
OR2419003_260422APB_FTO_56940
|
2419003000NRG23260420220013765
|
0892003847
|
26/04/2022
|
PRAMOD KUMAR BEHERA
|
PRAMOD KUMAR BEHERA
|
2419003WL0000596
|
00468
|
UBIN0802531
|
1332
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4533
|
OR2419004_200622FTO_253520
|
2419004000NRG20051120210154116
|
2461016232
|
20/06/2022
|
ALOK PARIDA
|
ALOK PARIDA
|
2419004WL029638
|
00654
|
IOBA0ROGB01
|
1128
|
24/06/2022
|
No Such Account
|
|
4534
|
OR2419004_200622FTO_253520
|
2419004000NRG20051120210154117
|
2461016231
|
20/06/2022
|
BIJAY KUMAR SWAIN
|
BIJAY KUMAR SWAIN
|
2419004WL029639
|
00654
|
IOBA0ROGB01
|
1128
|
24/06/2022
|
No Such Account
|
|
4535
|
OR2419004_050422FTO_10073
|
2419004000NRG22050420220272574
|
0859457571
|
05/04/2022
|
KAILASH DAS
|
KAILASH DAS
|
2419004WL0015626
|
00462
|
UCBA0001715
|
860
|
04/05/2022
|
No Such Account
|
|
4536
|
OR2419004_050422FTO_10073
|
2419004000NRG22050420220272575
|
0859457582
|
05/04/2022
|
KAILASH BEHERA
|
KAILASH BEHERA
|
2419004WL0015626
|
00462
|
UCBA0001715
|
860
|
04/05/2022
|
Account closed
|
|
4537
|
OR2419008025_100522FTO_105597
|
2419008025NRG19111120210157564
|
1273651786
|
10/05/2022
|
K.ACHARYA
|
K.ACHARYA
|
2419008WL015205
|
00354
|
PUNB0101320
|
1092
|
16/05/2022
|
No Such Account
|
|
4538
|
OR2419008025_100522FTO_105597
|
2419008025NRG19111120210157565
|
1273651795
|
10/05/2022
|
p.dalai
|
p.dalai
|
2419008WL015205
|
00354
|
PUNB0101320
|
1092
|
16/05/2022
|
No Such Account
|
|
4539
|
OR2419008025_100522FTO_105597
|
2419008025NRG19111120210157566
|
1273651796
|
10/05/2022
|
p.dalai
|
p.dalai
|
2419008WL015205
|
00354
|
PUNB0101320
|
1092
|
16/05/2022
|
No Such Account
|
|
4540
|
OR2419008025_100522FTO_105597
|
2419008025NRG19111120210157567
|
1273651793
|
10/05/2022
|
D. ROUT
|
D. ROUT
|
2419008WL015205
|
00354
|
PUNB0101320
|
1092
|
16/05/2022
|
No Such Account
|
|
4541
|
OR2419008025_100522FTO_105597
|
2419008025NRG19111120210157568
|
1273651794
|
10/05/2022
|
D. ROUT
|
D. ROUT
|
2419008WL015205
|
00354
|
PUNB0101320
|
1092
|
16/05/2022
|
No Such Account
|
|
4542
|
OR2419008025_100522FTO_105597
|
2419008025NRG19111120210157569
|
1273651789
|
10/05/2022
|
K.JENA
|
K.JENA
|
2419008WL015205
|
00354
|
PUNB0101320
|
1092
|
16/05/2022
|
No Such Account
|
|
4543
|
OR2419008025_100522FTO_105597
|
2419008025NRG19111120210157570
|
1273651790
|
10/05/2022
|
K.JENA
|
K.JENA
|
2419008WL015205
|
00354
|
PUNB0101320
|
1092
|
16/05/2022
|
No Such Account
|
|
4544
|
OR2419008025_100522FTO_105597
|
2419008025NRG19111120210157571
|
1273651799
|
10/05/2022
|
G.Rout
|
G.Rout
|
2419008WL015205
|
00354
|
PUNB0101320
|
1092
|
16/05/2022
|
No Such Account
|
|
4545
|
OR2419008025_100522FTO_105597
|
2419008025NRG19111120210157572
|
1273651800
|
10/05/2022
|
G.Rout
|
G.Rout
|
2419008WL015205
|
00354
|
PUNB0101320
|
1092
|
16/05/2022
|
No Such Account
|
|
4546
|
OR2419003014_130422FTO_20076
|
2419003000NRG23120420220001241
|
0917210330
|
13/04/2022
|
Bidulata Bhoi
|
Bidulata Bhoi
|
2419003WL000056
|
00176
|
IDIB000U033
|
1332
|
07/05/2022
|
No Such Account
|
|
4547
|
OR2419003014_130422FTO_20076
|
2419003000NRG23120420220001242
|
0917210333
|
13/04/2022
|
K.Bkoi
|
K.Bkoi
|
2419003WL000056
|
00176
|
IDIB000U033
|
1332
|
07/05/2022
|
No Such Account
|
|
4548
|
OR2419003014_130422FTO_20076
|
2419003000NRG23130420220001438
|
0917210285
|
13/04/2022
|
Ganeswara Samal
|
Ganeswara Samal
|
2419003WL000062
|
00176
|
IDIB000U033
|
1332
|
07/05/2022
|
No Such Account
|
|
4549
|
OR2419003008_180622FTO_244490
|
2419003000NRG23170620220111704
|
2514966933
|
18/06/2022
|
GITANJALI
|
GITANJALI
|
2419003WL0003704
|
00078
|
CNRB0009241
|
1110
|
27/06/2022
|
No Such Account
|
|
4550
|
OR2419003008_180622FTO_244490
|
2419003000NRG23170620220111705
|
2514966932
|
18/06/2022
|
GITANJALI
|
GITANJALI
|
2419003WL0003704
|
00078
|
CNRB0009241
|
222
|
27/06/2022
|
No Such Account
|
|
4551
|
OR2419003008_180622FTO_244490
|
2419003000NRG23170620220111755
|
2514966885
|
18/06/2022
|
KUNA OJHA
|
KUNA OJHA
|
2419003WL0003704
|
00078
|
CNRB0009241
|
1110
|
27/06/2022
|
No Such Account
|
|
4552
|
OR2419003008_180622FTO_244490
|
2419003000NRG23170620220111756
|
2514966884
|
18/06/2022
|
KUNA OJHA
|
KUNA OJHA
|
2419003WL0003704
|
00078
|
CNRB0009241
|
222
|
27/06/2022
|
No Such Account
|
|
4553
|
OR2419003_220722APB_FTO_385171
|
2419003000NRG23210720220188798
|
4228244151
|
22/07/2022
|
PRAMOD KUMAR BEHERA
|
PRAMOD KUMAR BEHERA
|
2419003WL0006284
|
00176
|
IDIB000B040
|
222
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4554
|
OR2419003_261022APB_FTO_698659
|
2419003000NRG23261020220234285
|
6384424231
|
26/10/2022
|
BIJAYA KUMAR DAS
|
BIJAYA KUMAR DAS
|
2419003WL0010696
|
00078
|
CNRB0001750
|
1332
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4555
|
OR2419008_280722APB_FTO_409107
|
2419008000NRG23280720220195825
|
4229577575
|
28/07/2022
|
p.patra
|
p.patra
|
2419008WL0006691
|
00354
|
PUNB0101320
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4556
|
OR2419004_110422FTO_16543
|
2419004000NRG21300820210346383
|
0820168294
|
11/04/2022
|
S . MALLICK
|
S . MALLICK
|
2419004WL029821
|
00654
|
IOBA0ROGB01
|
1242
|
04/05/2022
|
No Such Account
|
|
4557
|
OR2419004_110422FTO_16543
|
2419004000NRG21300820210346384
|
0820168297
|
11/04/2022
|
S . KANDI
|
S . KANDI
|
2419004WL029821
|
00654
|
IOBA0ROGB01
|
1242
|
04/05/2022
|
Account closed
|
|
4558
|
OR2419004_110422FTO_16543
|
2419004000NRG21300820210346385
|
0820168296
|
11/04/2022
|
S . KANDI
|
S . KANDI
|
2419004WL029821
|
00654
|
IOBA0ROGB01
|
1242
|
04/05/2022
|
Account closed
|
|
4559
|
OR2419004_110422FTO_16543
|
2419004000NRG21300820210346386
|
0820168295
|
11/04/2022
|
S . KANDI
|
S . KANDI
|
2419004WL029821
|
00654
|
IOBA0ROGB01
|
1242
|
04/05/2022
|
Account closed
|
|
4560
|
OR2419008_300622FTO_291109
|
2419008000NRG23290620220150728
|
3022302138
|
30/06/2022
|
S.SWAIN
|
S.SWAIN
|
2419008WL0004756
|
00415
|
SBIN0010915
|
1332
|
12/07/2022
|
No Such Account
|
|
4561
|
OR2419008_300622FTO_291109
|
2419008000NRG23290620220150732
|
3022302179
|
30/06/2022
|
MAMATA MOHANTY
|
MAMATA MOHANTY
|
2419008WL0004756
|
00415
|
SBIN0017531
|
1332
|
12/07/2022
|
No Such Account
|
|
4562
|
OR2419008_300323APB_FTO_1202741
|
2419008000NRG23300320230318695
|
0493724221
|
30/03/2023
|
BARASARANI ROUT
|
BARASARANI ROUT
|
2419008WL018722
|
00415
|
SBIN0010915
|
1332
|
03/04/2023
|
Account closed
|
|
4563
|
OR2419008006_030622APB_FTO_187492
|
2419008000NRG23300520220057245
|
2222451496
|
03/06/2022
|
RINA PRADHAN
|
RINA PRADHAN
|
2419008WL0002408
|
00354
|
PUNB0101320
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4564
|
OR2419008022_020722APB_FTO_300074
|
2419008000NRG23300620220153267
|
2851900033
|
02/07/2022
|
GOPAL SWAIN
|
GOPAL SWAIN
|
2419008WL0004888
|
00462
|
UCBA0001173
|
1332
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4565
|
OR2419002_300622FTO_289919
|
2419002000NRG23300620220151383
|
3022208564
|
30/06/2022
|
A.NAYAK
|
A.NAYAK
|
2419002WL0004795
|
00415
|
SBIN0010917
|
1110
|
12/07/2022
|
No Such Account
|
|
4566
|
OR2419002_300622FTO_289919
|
2419002000NRG23300620220151407
|
3022208621
|
30/06/2022
|
BASANTA KU. SETHI
|
BASANTA KU. SETHI
|
2419002WL0004795
|
00220
|
UCBA0RRBKGB
|
1110
|
12/07/2022
|
No Such Account
|
|
4567
|
OR2419002_300622FTO_289919
|
2419002000NRG23300620220151414
|
3022208556
|
30/06/2022
|
PRAVAKAR NAYAK
|
PRAVAKAR NAYAK
|
2419002WL0004795
|
00654
|
IOBA0ROGB01
|
1110
|
12/07/2022
|
No Such Account
|
|
4568
|
OR2419002007_210622FTO_260767
|
2419002007NRG23180620220120337
|
2560202135
|
21/06/2022
|
sudhansu khatia
|
sudhansu khatia
|
2419002007WL0003882
|
00654
|
IOBA0ROGB01
|
888
|
30/06/2022
|
No Such Account
|
|
4569
|
OR2419003011_060622FTO_192444
|
2419003000NRG23030620220067450
|
2221849227
|
06/06/2022
|
NAMITA KANDI
|
NAMITA KANDI
|
2419003WL0002677
|
00078
|
CNRB0001750
|
1332
|
11/06/2022
|
No Such Account
|
|
4570
|
OR2419003015_100622APB_FTO_213683
|
2419003000NRG23090620220083254
|
2332234546
|
10/06/2022
|
smurti
|
smurti
|
2419003WL0003096
|
00654
|
IOBA0ROGB01
|
1110
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4571
|
OR2419003_141222APB_FTO_895605
|
2419003000NRG23141220220261241
|
7341289426
|
14/12/2022
|
SK KUDRAT ALI
|
SK KUDRAT ALI
|
2419003WL0013793
|
00078
|
CNRB0009241
|
1332
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4572
|
OR2419003011_180323APB_FTO_1162540
|
2419003000NRG23180320230299188
|
1173458536
|
18/03/2023
|
BENUDHAR SAHU
|
BENUDHAR SAHU
|
2419003WL017758
|
00078
|
CNRB0001750
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4573
|
OR2419003003_220422FTO_46335
|
2419003000NRG23180420220005647
|
0891615899
|
22/04/2022
|
BASANTA BEHERA
|
BASANTA BEHERA
|
2419003WL0000259
|
00220
|
UCBA0RRBKGB
|
888
|
06/05/2022
|
No Such Account
|
|
4574
|
OR2419003_181022APB_FTO_670896
|
2419003000NRG23181020220230572
|
5939165637
|
18/10/2022
|
BASANTA KUMAR BEHERA
|
BASANTA KUMAR BEHERA
|
2419003WL0010180
|
00468
|
UBIN0802531
|
1332
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4575
|
OR2419003016_240323APB_FTO_1177438
|
2419003000NRG23230320230305291
|
0496455182
|
24/03/2023
|
SABITRI BHOI
|
SABITRI BHOI
|
2419003WL018101
|
00078
|
CNRB0001750
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4576
|
OR2419003018_240223APB_FTO_1116500
|
2419003018NRG23240220230288685
|
0273260465
|
24/02/2023
|
KANAKALATA SAMAL
|
KANAKALATA SAMAL
|
2419003018WL016969
|
00654
|
IOBA0ROGB01
|
222
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4577
|
OR2419003019_080622APB_FTO_204317
|
2419003019NRG23080620220081207
|
2270197772
|
08/06/2022
|
s r mohapatra
|
s r mohapatra
|
2419003019WL0003049
|
00048
|
BKID0005360
|
1332
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|