|
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
|
OR2420002019_140722FTO_349996
|
2420002000NRG23140720220244213
|
3187202460
|
14/07/2022
|
Manjulata Roul
|
Manjulata Roul
|
2420002WL0016978
|
00176
|
IDIB000B067
|
1554
|
19/07/2022
|
No Such Account
|
|
2
|
OR2420002006_141222FTO_896352
|
2420002000NRG23141220220426991
|
7340982150
|
14/12/2022
|
NAMITA ROUT
|
NAMITA ROUT
|
2420002WL0035366
|
00415
|
SBIN0000112
|
1332
|
21/12/2022
|
No Such Account
|
|
3
|
OR2420002012_180622FTO_244715
|
2420002000NRG23180620220178894
|
2515175727
|
18/06/2022
|
Satyabhama Barik
|
Satyabhama Barik
|
2420002WL0012628
|
00654
|
IOBA0ROGB01
|
1554
|
27/06/2022
|
No Such Account
|
|
4
|
OR2420002012_180622FTO_244715
|
2420002000NRG23180620220179075
|
2515175726
|
18/06/2022
|
Swapnajit Behera
|
Swapnajit Behera
|
2420002WL0012630
|
00654
|
IOBA0ROGB01
|
1554
|
27/06/2022
|
No Such Account
|
|
5
|
OR2420002009_200522APB_FTO_137861
|
2420002000NRG23200520220061218
|
1594174507
|
20/05/2022
|
Nrusinga ch. Panda
|
Nrusinga ch. Panda
|
2420002WL0006116
|
00415
|
SBIN0008093
|
3108
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
OR2420002_210422APB_FTO_41421
|
2420002000NRG23210420220012579
|
0859549814
|
21/04/2022
|
Bibeka Jena
|
Bibeka Jena
|
2420002WL0001481
|
00654
|
IOBA0ROGB01
|
1332
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
OR2420002008_210622APB_FTO_258495
|
2420002000NRG23210620220195536
|
2488511010
|
21/06/2022
|
Fakira Malik
|
Fakira Malik
|
2420002WL0013589
|
00415
|
SBIN0008093
|
2664
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
OR2420002013_220622APB_FTO_262430
|
2420002000NRG23220620220198301
|
2560537447
|
22/06/2022
|
Ramchandra Ghadai
|
Ramchandra Ghadai
|
2420002WL0013808
|
00654
|
IOBA0ROGB01
|
1332
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
OR2420002023_280422APB_FTO_63710
|
2420002000NRG23270420220020944
|
0927460414
|
28/04/2022
|
Bharat malik
|
Bharat malik
|
2420002WL0002329
|
00654
|
IOBA0ROGB01
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
OR2420002_280422APB_FTO_63628
|
2420002000NRG23280420220021893
|
0927534600
|
28/04/2022
|
Bibeka Jena
|
Bibeka Jena
|
2420002WL0002433
|
00654
|
IOBA0ROGB01
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
OR2420002_280622FTO_283252
|
2420002000NRG23280620220213710
|
2901740019
|
28/06/2022
|
Santosh Mallick
|
Santosh Mallick
|
2420002WL0014838
|
00415
|
SBIN0008093
|
2220
|
08/07/2022
|
No Such Account
|
|
12
|
OR2420002_280622FTO_283252
|
2420002000NRG23280620220213711
|
2901740020
|
28/06/2022
|
Pratima Mallick
|
Pratima Mallick
|
2420002WL0014838
|
00415
|
SBIN0008093
|
2220
|
08/07/2022
|
No Such Account
|
|
13
|
OR2420002_280622FTO_283252
|
2420002000NRG23280620220213712
|
2901740021
|
28/06/2022
|
Satyaban Mallick
|
Satyaban Mallick
|
2420002WL0014838
|
00415
|
SBIN0008093
|
2220
|
08/07/2022
|
No Such Account
|
|
14
|
OR2420002_280622FTO_283252
|
2420002000NRG23280620220213713
|
2901740034
|
28/06/2022
|
Sulekh Mallick
|
Sulekh Mallick
|
2420002WL0014838
|
00415
|
SBIN0008093
|
2220
|
08/07/2022
|
No Such Account
|
|
15
|
OR2420002_280622FTO_283252
|
2420002000NRG23280620220213714
|
2901740022
|
28/06/2022
|
Dhaneswar Mallick
|
Dhaneswar Mallick
|
2420002WL0014838
|
00415
|
SBIN0008093
|
2220
|
08/07/2022
|
No Such Account
|
|
16
|
OR2420002_280622FTO_283252
|
2420002000NRG23280620220213717
|
2901740035
|
28/06/2022
|
Bhaktahari Mahalik
|
Bhaktahari Mahalik
|
2420002WL0014838
|
00415
|
SBIN0008093
|
2220
|
08/07/2022
|
No Such Account
|
|
17
|
OR2420002_280622FTO_283252
|
2420002000NRG23280620220213718
|
2901740032
|
28/06/2022
|
Sandhyaranai Mahalik
|
Sandhyaranai Mahalik
|
2420002WL0014838
|
00415
|
SBIN0008093
|
2220
|
08/07/2022
|
No Such Account
|
|
18
|
OR2420002_280622FTO_283252
|
2420002000NRG23280620220213720
|
2901740033
|
28/06/2022
|
Bhikari Sethi
|
Bhikari Sethi
|
2420002WL0014838
|
00415
|
SBIN0008093
|
2220
|
08/07/2022
|
No Such Account
|
|
19
|
OR2420002_280622FTO_283252
|
2420002000NRG23280620220213721
|
2901740023
|
28/06/2022
|
Gopal Chandra Das
|
Gopal Chandra Das
|
2420002WL0014838
|
00415
|
SBIN0008093
|
2220
|
08/07/2022
|
No Such Account
|
|
20
|
OR2420002_280622FTO_283252
|
2420002000NRG23280620220213722
|
2901740038
|
28/06/2022
|
Pratap Sahoo
|
Pratap Sahoo
|
2420002WL0014838
|
00415
|
SBIN0008093
|
2220
|
08/07/2022
|
No Such Account
|
|
21
|
OR2420002_280622FTO_283252
|
2420002000NRG23280620220213725
|
2901740024
|
28/06/2022
|
Akhaya Kumar Mallick
|
Akhaya Kumar Mallick
|
2420002WL0014838
|
00415
|
SBIN0008093
|
2220
|
08/07/2022
|
No Such Account
|
|
22
|
OR2420002_280622FTO_283252
|
2420002000NRG23280620220213726
|
2901740036
|
28/06/2022
|
Purusottam Rath
|
Purusottam Rath
|
2420002WL0014838
|
00415
|
SBIN0008093
|
2220
|
08/07/2022
|
No Such Account
|
|
23
|
OR2420002_280622FTO_283252
|
2420002000NRG23280620220213727
|
2901740037
|
28/06/2022
|
Sanjaya Rath
|
Sanjaya Rath
|
2420002WL0014838
|
00415
|
SBIN0008093
|
2220
|
08/07/2022
|
No Such Account
|
|
24
|
OR2420002_290722FTO_410695
|
2420002000NRG23290720220263115
|
4226343892
|
29/07/2022
|
Santosh Mallick
|
Santosh Mallick
|
2420002WL0018752
|
00415
|
SBIN0008093
|
2664
|
27/08/2022
|
No Such Account
|
|
25
|
OR2420002017_170622APB_FTO_241856
|
2420002000NRG23140620220166419
|
2514354416
|
17/06/2022
|
Nilamani Malik
|
Nilamani Malik
|
2420002WL0011997
|
00654
|
IOBA0ROGB01
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
OR2420002007_161222FTO_905439
|
2420002000NRG23161220220430348
|
9083686267
|
16/12/2022
|
Baluri Jena
|
Baluri Jena
|
2420002WL0035666
|
00415
|
SBIN0008092
|
1554
|
23/02/2023
|
Account closed
|
|
27
|
OR2420002019_170622FTO_241604
|
2420002000NRG23170620220171985
|
2514044838
|
17/06/2022
|
Nirmala Swain
|
Nirmala Swain
|
2420002WL0012269
|
00176
|
IDIB000B725
|
1554
|
27/06/2022
|
No Such Account
|
|
28
|
OR2420002005_200622FTO_252585
|
2420002000NRG23200620220190025
|
2461019614
|
20/06/2022
|
Kuni mahalik
|
Kuni mahalik
|
2420002WL0013243
|
00415
|
SBIN0008092
|
1554
|
24/06/2022
|
No Such Account
|
|
29
|
OR2420002005_200622FTO_252585
|
2420002000NRG23200620220190026
|
2461019615
|
20/06/2022
|
Krupasindu mahalik
|
Krupasindu mahalik
|
2420002WL0013243
|
00415
|
SBIN0008092
|
1554
|
24/06/2022
|
No Such Account
|
|
30
|
OR2420002005_200622FTO_252585
|
2420002000NRG23200620220190045
|
2461019613
|
20/06/2022
|
Nabina sethi
|
Nabina sethi
|
2420002WL0013243
|
00415
|
SBIN0008092
|
1554
|
24/06/2022
|
No Such Account
|
|
31
|
OR2420002012_270522APB_FTO_157213
|
2420002000NRG23260520220075795
|
1881705366
|
27/05/2022
|
SUBASH CH PARIDA
|
SUBASH CH PARIDA
|
2420002WL0007121
|
00654
|
IOBA0ROGB01
|
1554
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
OR2420002018_130323FTO_1146358
|
2420002000NRG23261020220348744
|
0496295541
|
13/03/2023
|
Dhirendra Nath Kabi
|
Dhirendra Nath Kabi
|
2420002WL0027547
|
00176
|
IDIB000B067
|
1554
|
03/04/2023
|
No Such Account
|
|
33
|
OR2420002024_270123APB_FTO_1059780
|
2420002000NRG23270120230490738
|
9123134855
|
27/01/2023
|
Rajibalochan Mohanty
|
Rajibalochan Mohanty
|
2420002WL0040702
|
00176
|
IDIB000B067
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
OR2420002016_270522APB_FTO_159289
|
2420002000NRG23270520220080900
|
1881701739
|
27/05/2022
|
Nakul Malik
|
Nakul Malik
|
2420002WL0007436
|
00415
|
SBIN0013597
|
1318
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
OR2420002016_270522APB_FTO_159289
|
2420002000NRG23270520220080922
|
1881701735
|
27/05/2022
|
Mahendra Kumar Das
|
Mahendra Kumar Das
|
2420002WL0007436
|
00415
|
SBIN0004857
|
1318
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
OR2420002018_281022APB_FTO_708619
|
2420002000NRG23281020220351959
|
6091381419
|
28/10/2022
|
Dhirendra Nath Kabi
|
Dhirendra Nath Kabi
|
2420002WL0027916
|
00176
|
IDIB000B067
|
1554
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
OR2420002004_290323APB_FTO_1196668
|
2420002000NRG23290320230561464
|
0504485430
|
29/03/2023
|
Rajani sahoo
|
Rajani sahoo
|
2420002WL046201
|
00415
|
SBIN0008092
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
OR2420002014_290323FTO_1196297
|
2420002000NRG23290320230561698
|
0503703412
|
29/03/2023
|
RUNU JENA
|
RUNU JENA
|
2420002WL046211
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
No Such Account
|
|
39
|
OR2420002003_270323FTO_1189254
|
2420002003NRG23140720220245576
|
0498324025
|
27/03/2023
|
Haladhar Mallik
|
Haladhar Mallik
|
2420002WL0017098
|
00415
|
SBIN0008092
|
1332
|
03/04/2023
|
No Such Account
|
|
40
|
OR2420002004_300622APB_FTO_289547
|
2420002004NRG23300620220218323
|
3022696359
|
30/06/2022
|
Anita Patra
|
Anita Patra
|
2420002004WL0015118
|
00415
|
SBIN0008092
|
2664
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
OR2420002005_280223FTO_1121783
|
2420002005NRG23210620220196469
|
0278162012
|
28/02/2023
|
Sanjay jena
|
Sanjay jena
|
2420002WL0013697
|
00415
|
SBIN0008092
|
1554
|
29/03/2023
|
No Such Account
|
|
42
|
OR2420002005_280223FTO_1121783
|
2420002005NRG23210620220196470
|
0278162013
|
28/02/2023
|
Tuku jena
|
Tuku jena
|
2420002WL0013697
|
00415
|
SBIN0008092
|
1554
|
29/03/2023
|
No Such Account
|
|
43
|
OR2420002005_280223FTO_1121783
|
2420002005NRG23210620220196472
|
0278162008
|
28/02/2023
|
Tillottama jena
|
Tillottama jena
|
2420002WL0013697
|
00415
|
SBIN0008092
|
1554
|
29/03/2023
|
No Such Account
|
|
44
|
OR2420002005_280223FTO_1121783
|
2420002005NRG23210620220196473
|
0278162004
|
28/02/2023
|
Dasirathi mallik
|
Dasirathi mallik
|
2420002WL0013697
|
00415
|
SBIN0008092
|
1554
|
29/03/2023
|
No Such Account
|
|
45
|
OR2420002005_280223FTO_1121783
|
2420002005NRG23210620220196474
|
0278162003
|
28/02/2023
|
Supati mallik
|
Supati mallik
|
2420002WL0013697
|
00415
|
SBIN0008092
|
1554
|
29/03/2023
|
No Such Account
|
|
46
|
OR2420002005_280223FTO_1121783
|
2420002005NRG23210620220196475
|
0278162010
|
28/02/2023
|
Purustam Malik
|
Purustam Malik
|
2420002WL0013697
|
00415
|
SBIN0008092
|
1554
|
29/03/2023
|
No Such Account
|
|
47
|
OR2420002012_151122FTO_779999
|
2420002000NRG23151120220376450
|
N112200CAA4F8
|
15/11/2022
|
Urbashi Behera
|
Urbashi Behera
|
2420002WL0030414
|
00176
|
IDIB000B067
|
444
|
22/11/2022
|
No Such Account
|
|
48
|
OR2420002_160722APB_FTO_361406
|
2420002000NRG23160720220247397
|
3197837108
|
16/07/2022
|
BALARAM MALIK
|
BALARAM MALIK
|
2420002WL0017312
|
00176
|
IDIB000B067
|
1332
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
OR2420002012_161122FTO_784969
|
2420002000NRG23161120220378018
|
6618207960
|
16/11/2022
|
Jyotirmayee Panda
|
Jyotirmayee Panda
|
2420002WL0030580
|
00654
|
IOBA0ROGB01
|
1554
|
24/11/2022
|
No Such Account
|
|
50
|
OR2420002012_180522APB_FTO_130862
|
2420002000NRG23170520220053872
|
1594172369
|
18/05/2022
|
SUBASH CH PARIDA
|
SUBASH CH PARIDA
|
2420002WL0005509
|
00654
|
IOBA0ROGB01
|
1554
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
OR2420002010_200522FTO_138350
|
2420002000NRG23200520220062762
|
1594083026
|
20/05/2022
|
Dasarath Giri
|
Dasarath Giri
|
2420002WL0006234
|
00220
|
UCBA0RRBKGB
|
1332
|
26/05/2022
|
No Such Account
|
|
52
|
OR2420002024_211222FTO_928318
|
2420002000NRG23211220220439522
|
9084906807
|
21/12/2022
|
DIPANJALI SAHOO
|
DIPANJALI SAHOO
|
2420002WL0036451
|
00415
|
SBIN0013597
|
1554
|
23/02/2023
|
No Such Account
|
|
53
|
OR2420002012_220422FTO_45912
|
2420002000NRG23220420220015851
|
0891499614
|
22/04/2022
|
Dropadi Dibya Das
|
Dropadi Dibya Das
|
2420002WL0001775
|
00176
|
IDIB000B067
|
1332
|
06/05/2022
|
No Such Account
|
|
54
|
OR2420002012_220422FTO_45912
|
2420002000NRG23220420220015866
|
0891499613
|
22/04/2022
|
Baidhar Das
|
Baidhar Das
|
2420002WL0001775
|
00078
|
CNRB0006044
|
1332
|
06/05/2022
|
No Such Account
|
|
55
|
OR2420002012_220422FTO_45912
|
2420002000NRG23220420220015867
|
0891499618
|
22/04/2022
|
Basanti Das
|
Basanti Das
|
2420002WL0001775
|
00176
|
IDIB000B067
|
1332
|
06/05/2022
|
No Such Account
|
|
56
|
OR2420002_220822FTO_489936
|
2420002000NRG23220820220288125
|
4276607143
|
22/08/2022
|
Dhaneswar Mallick
|
Dhaneswar Mallick
|
2420002WL0021216
|
00415
|
SBIN0008093
|
2664
|
30/08/2022
|
No Such Account
|
|
57
|
OR2420002_220822FTO_489936
|
2420002000NRG23220820220288127
|
4276607153
|
22/08/2022
|
Bhaktahari Mahalik
|
Bhaktahari Mahalik
|
2420002WL0021216
|
00415
|
SBIN0008093
|
2664
|
30/08/2022
|
No Such Account
|
|
58
|
OR2420002_220822FTO_489936
|
2420002000NRG23220820220288128
|
4276607149
|
22/08/2022
|
Sandhyaranai Mahalik
|
Sandhyaranai Mahalik
|
2420002WL0021216
|
00415
|
SBIN0008093
|
2664
|
30/08/2022
|
No Such Account
|
|
59
|
OR2420002_220822FTO_489936
|
2420002000NRG23220820220288130
|
4276607151
|
22/08/2022
|
Bhikari Sethi
|
Bhikari Sethi
|
2420002WL0021216
|
00415
|
SBIN0008093
|
2664
|
30/08/2022
|
No Such Account
|
|
60
|
OR2420002_220822FTO_489936
|
2420002000NRG23220820220288131
|
4276607155
|
22/08/2022
|
Pratap Sahoo
|
Pratap Sahoo
|
2420002WL0021216
|
00415
|
SBIN0008093
|
2664
|
30/08/2022
|
No Such Account
|
|
61
|
OR2420002_220822FTO_489936
|
2420002000NRG23220820220288133
|
4276607144
|
22/08/2022
|
Akhaya Kumar Mallick
|
Akhaya Kumar Mallick
|
2420002WL0021216
|
00415
|
SBIN0008093
|
2664
|
30/08/2022
|
No Such Account
|
|
62
|
OR2420002_220822FTO_489936
|
2420002000NRG23220820220288134
|
4276607154
|
22/08/2022
|
Sanjaya Rath
|
Sanjaya Rath
|
2420002WL0021216
|
00415
|
SBIN0008093
|
2664
|
30/08/2022
|
No Such Account
|
|
63
|
OR2420002019_250522FTO_147719
|
2420002000NRG23230520220066938
|
1879503284
|
25/05/2022
|
Nirmala Swain
|
Nirmala Swain
|
2420002WL0006540
|
00176
|
IDIB000B067
|
1554
|
02/06/2022
|
No Such Account
|
|
64
|
OR2420002016_240323APB_FTO_1178262
|
2420002000NRG23240320230549222
|
0496454608
|
24/03/2023
|
Bhikari Jena
|
Bhikari Jena
|
2420002WL045485
|
00654
|
IOBA0ROGB01
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
OR2420002016_240323APB_FTO_1178262
|
2420002000NRG23240320230549232
|
0496454609
|
24/03/2023
|
Anadi Charan Jena
|
Anadi Charan Jena
|
2420002WL045485
|
00654
|
IOBA0ROGB01
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
OR2420002011_270522APB_FTO_157647
|
2420002000NRG23270520220080125
|
1881649086
|
27/05/2022
|
Manaka Das
|
Manaka Das
|
2420002WL0007367
|
00415
|
SBIN0008092
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
OR2420002004_280323APB_FTO_1191886
|
2420002000NRG23280320230557438
|
2806900540
|
28/03/2023
|
Anita Patra
|
Anita Patra
|
2420002WL045959
|
00415
|
SBIN0008092
|
1554
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
OR2420002024_281222FTO_958025
|
2420002000NRG23281220220452854
|
9086813883
|
28/12/2022
|
DIPANJALI SAHOO
|
DIPANJALI SAHOO
|
2420002WL0037704
|
00415
|
SBIN0013597
|
1554
|
23/02/2023
|
No Such Account
|
|
69
|
OR2420002001_290323APB_FTO_1194969
|
2420002000NRG23290320230559848
|
2806854820
|
29/03/2023
|
SAMIR MOHANTY
|
SAMIR MOHANTY
|
2420002WL046108
|
00654
|
IOBA0ROGB01
|
1554
|
28/06/2023
|
Account closed
|
|
70
|
OR2420002001_290323APB_FTO_1194969
|
2420002000NRG23290320230559857
|
2806854850
|
29/03/2023
|
Sumanta Biswal
|
Sumanta Biswal
|
2420002WL046108
|
00078
|
CNRB0006044
|
1554
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
OR2420002015_010323FTO_1123642
|
2420002000NRG23200620220192121
|
0271782611
|
01/03/2023
|
AJIT KUMAR JENA
|
AJIT KUMAR JENA
|
2420002WL0013381
|
00654
|
IOBA0ROGB01
|
1332
|
29/03/2023
|
No Such Account
|
|
72
|
OR2420002024_211222APB_FTO_928333
|
2420002000NRG23211220220439521
|
9083848806
|
21/12/2022
|
NARAYAN CHANDRA SAHOO
|
NARAYAN CHANDRA SAHOO
|
2420002WL0036451
|
00078
|
CNRB0006044
|
1554
|
23/02/2023
|
Account closed
|
|
73
|
OR2420002024_211222APB_FTO_928333
|
2420002000NRG23211220220439532
|
9083848787
|
21/12/2022
|
Rajibalochan Mohanty
|
Rajibalochan Mohanty
|
2420002WL0036452
|
00176
|
IDIB000B067
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
OR2420002008_220622FTO_263512
|
2420002000NRG23220620220198854
|
2560237516
|
22/06/2022
|
Ananta Rout
|
Ananta Rout
|
2420002WL0013882
|
00415
|
SBIN0008093
|
3108
|
30/06/2022
|
No Such Account
|
|
75
|
OR2420002008_220622FTO_263512
|
2420002000NRG23220620220198953
|
2560237465
|
22/06/2022
|
Abhimanyu Rout
|
Abhimanyu Rout
|
2420002WL0013891
|
00415
|
SBIN0008092
|
3108
|
30/06/2022
|
No Such Account
|
|
76
|
OR2420002008_220622FTO_263512
|
2420002000NRG23220620220198962
|
2560237474
|
22/06/2022
|
Purna chandra Rout
|
Purna chandra Rout
|
2420002WL0013891
|
00415
|
SBIN0008092
|
3108
|
30/06/2022
|
No Such Account
|
|
77
|
OR2420002008_220622FTO_263512
|
2420002000NRG23220620220198963
|
2560237475
|
22/06/2022
|
Indumati Rout
|
Indumati Rout
|
2420002WL0013891
|
00415
|
SBIN0008092
|
3108
|
30/06/2022
|
No Such Account
|
|
78
|
OR2420002_230922FTO_590090
|
2420002000NRG23230920220317183
|
5010135353
|
23/09/2022
|
Bairagi Muduli
|
Bairagi Muduli
|
2420002WL0024420
|
00220
|
UCBA0RRBKGB
|
1332
|
28/09/2022
|
No Such Account
|
|
79
|
OR2420002_250522APB_FTO_147081
|
2420002000NRG23240520220067432
|
1880011348
|
25/05/2022
|
Madhabi Dalaei
|
Madhabi Dalaei
|
2420002WL0006574
|
00654
|
IOBA0ROGB01
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
OR2420002_260522FTO_152515
|
2420002000NRG23260520220075960
|
1879507753
|
26/05/2022
|
Surendra Dhal
|
Surendra Dhal
|
2420002WL0007127
|
00654
|
IOBA0ROGB01
|
1332
|
02/06/2022
|
Account closed
|
|
81
|
OR2420002_260722FTO_399161
|
2420002000NRG23260720220259100
|
4226146433
|
26/07/2022
|
URMILA JENA
|
URMILA JENA
|
2420002WL0018353
|
00176
|
IDIB000B067
|
1332
|
27/08/2022
|
No Such Account
|
|
82
|
OR2420002019_281122FTO_828953
|
2420002000NRG23261120220394310
|
|
28/11/2022
|
Matan Malik
|
Matan Malik
|
2420002WL0032262
|
00176
|
IDIB000B067
|
1554
|
02/12/2022
|
No Such Account
|
|
83
|
OR2420002022_310522FTO_169346
|
2420002000NRG23290520220088109
|
1927864365
|
31/05/2022
|
Kapila Samal
|
Kapila Samal
|
2420002WL0007885
|
00220
|
UCBA0RRBKGB
|
1332
|
04/06/2022
|
No Such Account
|
|
84
|
OR2420002022_310522FTO_169346
|
2420002000NRG23290520220088128
|
N05220302947F
|
31/05/2022
|
MAMATA SAMAL
|
MAMATA SAMAL
|
2420002WL0007885
|
00654
|
IOBA0ROGB01
|
1332
|
06/06/2022
|
No Such Account
|
|
85
|
OR2420002003_011222FTO_844711
|
2420002003NRG23011220220401119
|
7023436624
|
01/12/2022
|
Gandharba Mallick
|
Gandharba Mallick
|
2420002003WL0032917
|
00415
|
SBIN0008092
|
1332
|
09/12/2022
|
No Such Account
|
|
86
|
OR2420002003_011222FTO_844711
|
2420002003NRG23011220220401124
|
7023436602
|
01/12/2022
|
Chinmayee Mallik
|
Chinmayee Mallik
|
2420002003WL0032917
|
00415
|
SBIN0008092
|
1332
|
09/12/2022
|
No Such Account
|
|
87
|
OR2420002006_020622FTO_180253
|
2420002006NRG23020620220103465
|
N062200279BEB
|
02/06/2022
|
f
|
f
|
2420002006WL0008759
|
00220
|
UCBA0RRBKGB
|
1332
|
08/06/2022
|
No Such Account
|
|
88
|
OR2420002011_250422FTO_51425
|
2420002011NRG23240420220016941
|
0891636632
|
25/04/2022
|
Baman behera
|
Baman behera
|
2420002011WL0001900
|
00654
|
IOBA0ROGB01
|
1332
|
07/05/2022
|
No Such Account
|
|
89
|
OR2420002015_161222APB_FTO_906303
|
2420002015NRG23151220220430199
|
9083835870
|
16/12/2022
|
DIPTIMAYEE JENA
|
DIPTIMAYEE JENA
|
2420002015WL0035657
|
00654
|
IOBA0ROGB01
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
OR2420002016_090622APB_FTO_207512
|
2420002016NRG23090620220132398
|
2291343701
|
09/06/2022
|
Nakul Malik
|
Nakul Malik
|
2420002016WL0010386
|
00415
|
SBIN0013593
|
1332
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
OR2420002016_090622APB_FTO_207512
|
2420002016NRG23090620220132418
|
2291343705
|
09/06/2022
|
Mahendra Kumar Das
|
Mahendra Kumar Das
|
2420002016WL0010386
|
00415
|
SBIN0013593
|
1332
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
OR2420002024_010622FTO_175051
|
2420002024NRG23010620220097627
|
N052203329D1B
|
01/06/2022
|
DIPANJALI SAHOO
|
DIPANJALI SAHOO
|
2420002024WL0008428
|
00176
|
IDIB000B067
|
1332
|
06/06/2022
|
No Such Account
|
|
93
|
OR2420002024_010622FTO_175051
|
2420002024NRG23010620220097632
|
N052203329D23
|
01/06/2022
|
NILAMANI DAS
|
NILAMANI DAS
|
2420002024WL0008428
|
00176
|
IDIB000B067
|
1332
|
06/06/2022
|
No Such Account
|
|
94
|
OR2420002024_010622FTO_175051
|
2420002024NRG23010620220097641
|
N052203329D2C
|
01/06/2022
|
SUKANTI DAS
|
SUKANTI DAS
|
2420002024WL0008428
|
00654
|
IOBA0ROGB01
|
1332
|
06/06/2022
|
No Such Account
|
|
95
|
OR2420002012_140622FTO_231660
|
2420002000NRG23140620220165915
|
2364573984
|
14/06/2022
|
Rasmita Pati
|
Rasmita Pati
|
2420002WL0011983
|
00415
|
SBIN0013597
|
1554
|
18/06/2022
|
No Such Account
|
|
96
|
OR2420002012_140622FTO_231660
|
2420002000NRG23140620220165964
|
2364573970
|
14/06/2022
|
Madhusmita Mohanty
|
Madhusmita Mohanty
|
2420002WL0011983
|
00654
|
IOBA0ROGB01
|
1554
|
18/06/2022
|
No Such Account
|
|
97
|
OR2420002004_150223APB_FTO_1100973
|
2420002000NRG23150220230503956
|
9126487480
|
15/02/2023
|
Anita Patra
|
Anita Patra
|
2420002WL041790
|
00415
|
SBIN0008092
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
OR2420002024_150722FTO_356842
|
2420002000NRG23150720220246103
|
3864268813
|
15/07/2022
|
ARATI MOHANTY
|
ARATI MOHANTY
|
2420002WL0017182
|
00415
|
SBIN0013597
|
1332
|
11/08/2022
|
No Such Account
|
|
99
|
OR2420002001_200123APB_FTO_1037650
|
2420002000NRG23200120230482373
|
9122139654
|
20/01/2023
|
Niranjan Jena
|
Niranjan Jena
|
2420002WL0040120
|
00654
|
IOBA0ROGB01
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
OR2420002023_200622APB_FTO_256083
|
2420002000NRG23200620220193459
|
2486741907
|
20/06/2022
|
Bharat malik
|
Bharat malik
|
2420002WL0013421
|
00654
|
IOBA0ROGB01
|
888
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
OR2420002003_210622FTO_257152
|
2420002000NRG23210620220194535
|
2487882245
|
21/06/2022
|
Susanta Das
|
Susanta Das
|
2420002WL0013480
|
00415
|
SBIN0008092
|
1332
|
25/06/2022
|
No Such Account
|
|
102
|
OR2420002012_220422APB_FTO_45925
|
2420002000NRG23220420220015918
|
0891942019
|
22/04/2022
|
Rakesh kumar Panda
|
Rakesh kumar Panda
|
2420002WL0001777
|
00176
|
IDIB000B067
|
1332
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
OR2420002004_230622FTO_267847
|
2420002000NRG23230620220201699
|
2608797623
|
23/06/2022
|
Minati Baral
|
Minati Baral
|
2420002WL0014099
|
00415
|
SBIN0008092
|
3108
|
02/07/2022
|
No Such Account
|
|
104
|
OR2420002002_270522APB_FTO_158437
|
2420002000NRG23260520220075354
|
1881645199
|
27/05/2022
|
NITYNADA MALICK
|
NITYNADA MALICK
|
2420002WL0007101
|
00654
|
IOBA0ROGB01
|
888
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
OR2420002023_270522FTO_159512
|
2420002000NRG23270520220084015
|
1883774353
|
27/05/2022
|
NABA MALIK
|
NABA MALIK
|
2420002WL0007645
|
00654
|
IOBA0ROGB01
|
1332
|
04/06/2022
|
No Such Account
|
|
106
|
OR2420002_270722APB_FTO_401848
|
2420002000NRG23270720220260185
|
4227842333
|
27/07/2022
|
BALARAM MALIK
|
BALARAM MALIK
|
2420002WL0018453
|
00176
|
IDIB000B067
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
OR2420002019_290622FTO_284645
|
2420002000NRG23290620220214848
|
2812639643
|
29/06/2022
|
Bharat Sethi
|
Bharat Sethi
|
2420002WL0014875
|
00176
|
IDIB000B725
|
444
|
06/07/2022
|
No Such Account
|
|
108
|
OR2420002019_290622FTO_284645
|
2420002000NRG23290620220214880
|
2812639644
|
29/06/2022
|
Manjulata Roul
|
Manjulata Roul
|
2420002WL0014875
|
00176
|
IDIB000B725
|
1554
|
06/07/2022
|
No Such Account
|
|
109
|
OR2420002003_310323APB_FTO_1207109
|
2420002000NRG23310320230570441
|
1171930301
|
31/03/2023
|
Basanti Das
|
Basanti Das
|
2420002WL046723
|
00415
|
SBIN0008092
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
OR2420002004_030622APB_FTO_188123
|
2420002004NRG23030620220113296
|
2269547291
|
03/06/2022
|
Dhaneswar Patra
|
Dhaneswar Patra
|
2420002004WL0009270
|
00415
|
SBIN0008092
|
3108
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
OR2420002005_130622FTO_226913
|
2420002005NRG23130620220155319
|
2363645526
|
13/06/2022
|
Sanjay jena
|
Sanjay jena
|
2420002005WL0011492
|
00654
|
IOBA0ROGB01
|
1554
|
18/06/2022
|
No Such Account
|
|
112
|
OR2420002005_130622FTO_226913
|
2420002005NRG23130620220155326
|
2363645571
|
13/06/2022
|
Tuku jena
|
Tuku jena
|
2420002005WL0011492
|
00415
|
SBIN0008092
|
1554
|
18/06/2022
|
No Such Account
|
|
113
|
OR2420002005_130622FTO_226913
|
2420002005NRG23130620220155331
|
2363645580
|
13/06/2022
|
Pradip Kumar mallik
|
Pradip Kumar mallik
|
2420002005WL0011492
|
00415
|
SBIN0013593
|
1554
|
18/06/2022
|
No Such Account
|
|
114
|
OR2420002005_130622FTO_226913
|
2420002005NRG23130620220155335
|
2363645529
|
13/06/2022
|
Tillottama jena
|
Tillottama jena
|
2420002005WL0011492
|
00415
|
SBIN0008092
|
1554
|
18/06/2022
|
No Such Account
|
|
115
|
OR2420002005_130622FTO_226913
|
2420002005NRG23130620220155338
|
2363645544
|
13/06/2022
|
Dasirathi mallik
|
Dasirathi mallik
|
2420002005WL0011492
|
00415
|
SBIN0008092
|
1554
|
18/06/2022
|
No Such Account
|
|
116
|
OR2420002005_130622FTO_226913
|
2420002005NRG23130620220155339
|
2363645545
|
13/06/2022
|
Supati mallik
|
Supati mallik
|
2420002005WL0011492
|
00415
|
SBIN0008092
|
1554
|
18/06/2022
|
No Such Account
|
|
117
|
OR2420002005_130622FTO_226913
|
2420002005NRG23130620220155347
|
2363645548
|
13/06/2022
|
Purustam Malik
|
Purustam Malik
|
2420002005WL0011492
|
00415
|
SBIN0008092
|
1554
|
18/06/2022
|
No Such Account
|
|
118
|
OR2420002005_130622FTO_226913
|
2420002005NRG23130620220155375
|
2363645542
|
13/06/2022
|
Surendra Malik
|
Surendra Malik
|
2420002005WL0011492
|
00415
|
SBIN0008092
|
1554
|
18/06/2022
|
No Such Account
|
|
119
|
OR2420002005_130622FTO_226913
|
2420002005NRG23130620220155388
|
2363645543
|
13/06/2022
|
Sanjaya jena
|
Sanjaya jena
|
2420002005WL0011492
|
00415
|
SBIN0008092
|
1554
|
18/06/2022
|
No Such Account
|
|
120
|
OR2420002005_130622FTO_226913
|
2420002005NRG23130620220155395
|
2363645530
|
13/06/2022
|
Osha Dei
|
Osha Dei
|
2420002005WL0011492
|
00415
|
SBIN0008092
|
1554
|
18/06/2022
|
No Such Account
|
|
121
|
OR2420002005_130622FTO_226913
|
2420002005NRG23130620220155396
|
2363645531
|
13/06/2022
|
Osha Dei
|
Osha Dei
|
2420002005WL0011492
|
00415
|
SBIN0008092
|
1554
|
18/06/2022
|
No Such Account
|
|
122
|
OR2420002005_280622FTO_279813
|
2420002005NRG23280620220211401
|
2895193482
|
28/06/2022
|
Anupama sukla
|
Anupama sukla
|
2420002005WL0014692
|
00415
|
SBIN0008092
|
1554
|
08/07/2022
|
No Such Account
|
|
123
|
OR2420002010_081222APB_FTO_871598
|
2420002010NRG23081220220414217
|
7288768163
|
08/12/2022
|
Dama Mahal
|
Dama Mahal
|
2420002010WL0034178
|
00654
|
IOBA0ROGB01
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
124
|
OR2420002010_290422APB_FTO_69254
|
2420002010NRG23290420220023603
|
1088221021
|
29/04/2022
|
Prakash Bhuyan
|
Prakash Bhuyan
|
2420002010WL0002638
|
00415
|
SBIN0012056
|
1332
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
OR2420002015_020422APB_FTO_4918
|
2420002015NRG22310320220489906
|
0887416531
|
02/04/2022
|
Bidhyadhar Behera
|
Bidhyadhar Behera
|
2420002015WL0045356
|
00654
|
IOBA0ROGB01
|
1075
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
126
|
OR2420002015_231222APB_FTO_937521
|
2420002015NRG23221220220442298
|
9085182475
|
23/12/2022
|
DIPTIMAYEE JENA
|
DIPTIMAYEE JENA
|
2420002015WL0036712
|
00654
|
IOBA0ROGB01
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
OR2420002020_170622APB_FTO_242033
|
2420002020NRG23150620220166843
|
2514350126
|
17/06/2022
|
Krupanidhi Sethi
|
Krupanidhi Sethi
|
2420002020WL0012010
|
00176
|
IDIB000B067
|
666
|
27/06/2022
|
Unclaimed/DEAF accounts
|
|
128
|
OR2420003_040422APB_FTO_6498
|
2420003000NRG22040420220492596
|
0859507006
|
04/04/2022
|
SURENDRA KUMAR PRADHAN
|
SURENDRA KUMAR PRADHAN
|
2420003WL0045665
|
00468
|
UBIN0545279
|
1290
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
129
|
OR2420003_020722FTO_297505
|
2420003000NRG23020720220224367
|
2850796870
|
02/07/2022
|
Pranati Sahoo
|
Pranati Sahoo
|
2420003WL0015493
|
00415
|
SBIN0013594
|
1554
|
07/07/2022
|
No Such Account
|
|
130
|
OR2420003_030622APB_FTO_188907
|
2420003000NRG23030620220114439
|
2222433775
|
03/06/2022
|
Premalata Malik
|
Premalata Malik
|
2420003WL0009330
|
00415
|
SBIN0013594
|
1554
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
131
|
OR2420003021_080622APB_FTO_202891
|
2420003000NRG23080620220127583
|
2269551094
|
08/06/2022
|
Mukunda ch nayak
|
Mukunda ch nayak
|
2420003WL0010132
|
00654
|
IOBA0ROGB01
|
1554
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
OR2420003021_080622APB_FTO_202891
|
2420003000NRG23080620220127601
|
2269551104
|
08/06/2022
|
Bipin Bihari Sutar
|
Bipin Bihari Sutar
|
2420003WL0010132
|
00654
|
IOBA0ROGB01
|
1554
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
133
|
OR2420003_100622APB_FTO_216946
|
2420003000NRG23100620220146257
|
2332320373
|
10/06/2022
|
Hundei Jena
|
Hundei Jena
|
2420003WL0011103
|
00089
|
CBIN0281178
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
OR2420003_100622APB_FTO_218096
|
2420003000NRG23100620220149939
|
2333330818
|
10/06/2022
|
Prafula Sahoo
|
Prafula Sahoo
|
2420003WL0011301
|
00045
|
BARB0VJFAJA
|
1554
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
OR2420003_100622APB_FTO_218096
|
2420003000NRG23100620220149946
|
2333330803
|
10/06/2022
|
Rasmita Sahoo
|
Rasmita Sahoo
|
2420003WL0011301
|
00415
|
SBIN0013594
|
1554
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
136
|
OR2420003_100622APB_FTO_218096
|
2420003000NRG23100620220149959
|
2333330824
|
10/06/2022
|
Sukanti Sethy
|
Sukanti Sethy
|
2420003WL0011301
|
00415
|
SBIN0013594
|
1554
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
OR2420002028_140323APB_FTO_1147830
|
2420002000NRG23140320230533559
|
0497170910
|
14/03/2023
|
Bharat Malla
|
Bharat Malla
|
2420002WL044455
|
00415
|
SBIN0013593
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
138
|
OR2420002007_181122FTO_794229
|
2420002000NRG23181120220382872
|
6655204173
|
18/11/2022
|
Gouttam Mishra
|
Gouttam Mishra
|
2420002WL0031110
|
00654
|
IOBA0ROGB01
|
1554
|
25/11/2022
|
No Such Account
|
|
139
|
OR2420002016_200323APB_FTO_1166009
|
2420002000NRG23190320230540911
|
0496555259
|
20/03/2023
|
Umakanta Jena
|
Umakanta Jena
|
2420002WL044937
|
00654
|
IOBA0ROGB01
|
444
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
140
|
OR2420002001_200123FTO_1037643
|
2420002000NRG23200120230482381
|
9123399492
|
20/01/2023
|
Sanjaya Jena
|
Sanjaya Jena
|
2420002WL0040120
|
00654
|
IOBA0ROGB01
|
1110
|
24/02/2023
|
Account closed
|
|
141
|
OR2420002007_250722FTO_392912
|
2420002000NRG23250720220257072
|
4226197419
|
25/07/2022
|
Subhransu Prasad Nayak
|
Subhransu Prasad Nayak
|
2420002WL0018190
|
00415
|
SBIN0008092
|
1554
|
27/08/2022
|
A/c Blocked or Frozen
|
|
142
|
OR2420002007_250722FTO_392912
|
2420002000NRG23250720220257127
|
4226197413
|
25/07/2022
|
Satyaprakash Jena
|
Satyaprakash Jena
|
2420002WL0018190
|
00415
|
SBIN0008092
|
1554
|
27/08/2022
|
A/c Blocked or Frozen
|
|
143
|
OR2420002006_261222FTO_945945
|
2420002000NRG23261220220447561
|
9086833105
|
26/12/2022
|
Santosh jena
|
Santosh jena
|
2420002WL0037217
|
00415
|
SBIN0013593
|
1332
|
23/02/2023
|
No Such Account
|
|
144
|
OR2420002006_261222FTO_945945
|
2420002000NRG23261220220447563
|
9086833107
|
26/12/2022
|
Mandakini behuria
|
Mandakini behuria
|
2420002WL0037217
|
00415
|
SBIN0013593
|
1332
|
23/02/2023
|
No Such Account
|
|
145
|
OR2420002002_271222FTO_952818
|
2420002000NRG23271220220450135
|
9086805423
|
27/12/2022
|
SANTOSH NAYAK
|
SANTOSH NAYAK
|
2420002WL0037449
|
00415
|
SBIN0008092
|
1554
|
23/02/2023
|
Account closed
|
|
146
|
OR2420002013_280323FTO_1193947
|
2420002000NRG23280320230558875
|
2806213978
|
28/03/2023
|
Gurucharan Jena
|
Gurucharan Jena
|
2420002WL046044
|
00654
|
IOBA0ROGB01
|
1332
|
28/06/2023
|
Account closed
|
|
147
|
OR2420002003_280622FTO_281488
|
2420002000NRG23280620220212411
|
2895401892
|
28/06/2022
|
Tapan Mallik
|
Tapan Mallik
|
2420002WL0014766
|
00415
|
SBIN0008092
|
1332
|
08/07/2022
|
No Such Account
|
|
148
|
OR2420002013_300422FTO_73117
|
2420002000NRG23300420220025147
|
1089645978
|
30/04/2022
|
Prabati sahoo
|
Prabati sahoo
|
2420002WL0002855
|
00654
|
IOBA0ROGB01
|
1332
|
12/05/2022
|
No Such Account
|
|
149
|
OR2420002013_310323FTO_1207454
|
2420002000NRG23310320230570861
|
1171621950
|
31/03/2023
|
TAPASWINI BARICK
|
TAPASWINI BARICK
|
2420002WL046744
|
00415
|
SBIN0012056
|
444
|
03/05/2023
|
No Such Account
|
|
150
|
OR2420002017_010622FTO_174856
|
2420002000NRG23310520220095277
|
N0522033463BD
|
01/06/2022
|
Ranjana Jena
|
Ranjana Jena
|
2420002WL0008285
|
00415
|
SBIN0013593
|
1332
|
06/06/2022
|
No Such Account
|
|
151
|
OR2420002010_010323FTO_1123601
|
2420002010NRG23050720220230174
|
0271783165
|
01/03/2023
|
Prafulla Behera
|
Prafulla Behera
|
2420002WL0015857
|
00654
|
IOBA0ROGB01
|
1332
|
29/03/2023
|
No Such Account
|
|
152
|
OR2420002010_010323FTO_1123601
|
2420002010NRG23050720220230175
|
0271783168
|
01/03/2023
|
RASHMITA DALAI
|
RASHMITA DALAI
|
2420002WL0015857
|
00415
|
SBIN0008092
|
1332
|
29/03/2023
|
No Such Account
|
|
153
|
OR2420002010_010323FTO_1123601
|
2420002010NRG23050720220230176
|
0271783155
|
01/03/2023
|
Brahmananda Jena
|
Brahmananda Jena
|
2420002WL0015857
|
00654
|
IOBA0ROGB01
|
1332
|
29/03/2023
|
No Such Account
|
|
154
|
OR2420002010_010323FTO_1123601
|
2420002010NRG23070620220121826
|
0271783159
|
01/03/2023
|
Prakash Bhuyan
|
Prakash Bhuyan
|
2420002WL0009748
|
00654
|
IOBA0ROGB01
|
1332
|
29/03/2023
|
No Such Account
|
|
155
|
OR2420002010_010323FTO_1123601
|
2420002010NRG23070620220121827
|
0271783157
|
01/03/2023
|
Brahmananda Jena
|
Brahmananda Jena
|
2420002WL0009748
|
00654
|
IOBA0ROGB01
|
1332
|
29/03/2023
|
No Such Account
|
|
156
|
OR2420002010_010323FTO_1123601
|
2420002010NRG23070620220124277
|
0271783166
|
01/03/2023
|
Prafulla Behera
|
Prafulla Behera
|
2420002WL0009946
|
00654
|
IOBA0ROGB01
|
1332
|
29/03/2023
|
No Such Account
|
|
157
|
OR2420002010_010323FTO_1123601
|
2420002010NRG23070620220124278
|
0271783169
|
01/03/2023
|
RASHMITA DALAI
|
RASHMITA DALAI
|
2420002WL0009946
|
00415
|
SBIN0013597
|
1332
|
29/03/2023
|
No Such Account
|
|
158
|
OR2420002010_100622APB_FTO_215150
|
2420002010NRG23100620220143660
|
2332353571
|
10/06/2022
|
Brahmananda Jena
|
Brahmananda Jena
|
2420002010WL0010976
|
00654
|
IOBA0ROGB01
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
159
|
OR2420002010_010323FTO_1123601
|
2420002010NRG23140620220166229
|
0271783158
|
01/03/2023
|
Brahmananda Jena
|
Brahmananda Jena
|
2420002WL0011991
|
00654
|
IOBA0ROGB01
|
1332
|
29/03/2023
|
No Such Account
|
|
160
|
OR2420002010_180522FTO_130718
|
2420002010NRG23170520220053913
|
1593965093
|
18/05/2022
|
Ajaya Malika
|
Ajaya Malika
|
2420002010WL0005516
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
Account closed
|
|
161
|
OR2420002010_010323FTO_1123601
|
2420002010NRG23210620220195048
|
0271783164
|
01/03/2023
|
Prafulla Behera
|
Prafulla Behera
|
2420002WL0013547
|
00654
|
IOBA0ROGB01
|
1332
|
29/03/2023
|
No Such Account
|
|
162
|
OR2420002017_170622FTO_241829
|
2420002000NRG23150620220167818
|
2513825056
|
17/06/2022
|
Basanti Sahoo
|
Basanti Sahoo
|
2420002WL0012050
|
00415
|
SBIN0013593
|
1332
|
27/06/2022
|
No Such Account
|
|
163
|
OR2420002019_170522FTO_126508
|
2420002000NRG23160520220050645
|
1594047382
|
17/05/2022
|
Nirmala Swain
|
Nirmala Swain
|
2420002WL0005210
|
00176
|
IDIB000B067
|
1554
|
26/05/2022
|
No Such Account
|
|
164
|
OR2420002002_170622FTO_242565
|
2420002000NRG23170620220175001
|
2513779229
|
17/06/2022
|
Ambika jena
|
Ambika jena
|
2420002WL0012373
|
00654
|
IOBA0ROGB01
|
1332
|
27/06/2022
|
Account closed
|
|
165
|
OR2420002012_171222FTO_910301
|
2420002000NRG23171220220432351
|
7375345827
|
17/12/2022
|
Dillip Das
|
Dillip Das
|
2420002WL0035847
|
00654
|
IOBA0ROGB01
|
1554
|
23/12/2022
|
Account closed
|
|
166
|
OR2420002019_191122FTO_796831
|
2420002000NRG23191120220384235
|
6655102492
|
19/11/2022
|
Matan Malik
|
Matan Malik
|
2420002WL0031252
|
00176
|
IDIB000B067
|
1554
|
25/11/2022
|
No Such Account
|
|
167
|
OR2420002004_220223APB_FTO_1112293
|
2420002000NRG23220220230509509
|
0262029559
|
22/02/2023
|
Anita Patra
|
Anita Patra
|
2420002WL042300
|
00415
|
SBIN0008092
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
168
|
OR2420002_220323APB_FTO_1172009
|
2420002000NRG23220320230546484
|
0496760355
|
22/03/2023
|
Utsab behera
|
Utsab behera
|
2420002WL045318
|
00176
|
IDIB000B067
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
169
|
OR2420002028_230323APB_FTO_1174382
|
2420002000NRG23230320230548261
|
0496913751
|
23/03/2023
|
Chandramani Behera
|
Chandramani Behera
|
2420002WL045426
|
00415
|
SBIN0013593
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
170
|
OR2420002028_230323APB_FTO_1174382
|
2420002000NRG23230320230548280
|
0496913758
|
23/03/2023
|
SASHMITA SINGH
|
SASHMITA SINGH
|
2420002WL045426
|
00415
|
SBIN0008092
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
171
|
OR2420002028_230323APB_FTO_1174382
|
2420002000NRG23230320230548292
|
0496913760
|
23/03/2023
|
Bharat Malla
|
Bharat Malla
|
2420002WL045427
|
00415
|
SBIN0013593
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
172
|
OR2420002012_270522FTO_157187
|
2420002000NRG23260520220075654
|
1881514249
|
27/05/2022
|
Swapnajit Behera
|
Swapnajit Behera
|
2420002WL0007119
|
00415
|
SBIN0013593
|
1554
|
02/06/2022
|
No Such Account
|
|
173
|
OR2420002012_270522FTO_157187
|
2420002000NRG23260520220075818
|
1881514191
|
27/05/2022
|
DINABANDHU SETHY
|
DINABANDHU SETHY
|
2420002WL0007122
|
00654
|
IOBA0ROGB01
|
1554
|
04/06/2022
|
No Such Account
|
|
174
|
OR2420002012_270522FTO_157187
|
2420002000NRG23260520220075824
|
1881514192
|
27/05/2022
|
Satyabhama Barik
|
Satyabhama Barik
|
2420002WL0007122
|
00654
|
IOBA0ROGB01
|
1554
|
04/06/2022
|
No Such Account
|
|
175
|
OR2420002_300522APB_FTO_165721
|
2420002000NRG23270520220079510
|
1892990214
|
30/05/2022
|
Rabindra Malik
|
Rabindra Malik
|
2420002WL0007312
|
00078
|
CNRB0006044
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
176
|
OR2420002004_280323FTO_1191844
|
2420002000NRG23280320230557460
|
2809112675
|
28/03/2023
|
Gurubala Rout
|
Gurubala Rout
|
2420002WL045964
|
00415
|
SBIN0008092
|
1554
|
28/06/2023
|
No Such Account
|
|
177
|
OR2420002004_280323FTO_1191844
|
2420002000NRG23280320230557462
|
2809112667
|
28/03/2023
|
Rajendra Rout
|
Rajendra Rout
|
2420002WL045964
|
00415
|
SBIN0008092
|
1554
|
28/06/2023
|
No Such Account
|
|
178
|
OR2420002019_300522FTO_167234
|
2420002000NRG23300520220088460
|
1892555669
|
30/05/2022
|
Nirmala Swain
|
Nirmala Swain
|
2420002WL0007897
|
00176
|
IDIB000B067
|
1554
|
02/06/2022
|
No Such Account
|
|
179
|
OR2420002004_260422APB_FTO_56013
|
2420002004NRG23250420220017776
|
0894750668
|
26/04/2022
|
Nishikanta Das
|
Nishikanta Das
|
2420002004WL0001997
|
00415
|
SBIN0008092
|
3108
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
180
|
OR2420002006_010622FTO_174553
|
2420002006NRG23010620220096108
|
N052203331236
|
01/06/2022
|
Hena Malik
|
Hena Malik
|
2420002006WL0008333
|
00415
|
SBIN0008092
|
1332
|
06/06/2022
|
No Such Account
|
|
181
|
OR2420002006_270522FTO_159567
|
2420002006NRG23270520220084644
|
1881378882
|
27/05/2022
|
Hena Malik
|
Hena Malik
|
2420002006WL0007698
|
00415
|
SBIN0008092
|
1332
|
02/06/2022
|
No Such Account
|
|
182
|
OR2420002010_090622FTO_207152
|
2420002010NRG23090620220133265
|
2291270009
|
09/06/2022
|
RASHMITA DALAI
|
RASHMITA DALAI
|
2420002010WL0010435
|
00415
|
SBIN0013597
|
1332
|
15/06/2022
|
No Such Account
|
|
183
|
OR2420002010_211222APB_FTO_928429
|
2420002010NRG23211220220438793
|
9085355750
|
21/12/2022
|
yamasundar Paramanik
|
yamasundar Paramanik
|
2420002010WL0036396
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
184
|
OR2420002013_030622APB_FTO_186311
|
2420002013NRG23030620220109060
|
2224810529
|
03/06/2022
|
Lopamudra Behera
|
Lopamudra Behera
|
2420002013WL0009031
|
00654
|
IOBA0ROGB01
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
185
|
OR2420002_290722FTO_410695
|
2420002000NRG23290720220263116
|
4226343889
|
29/07/2022
|
Pratima Mallick
|
Pratima Mallick
|
2420002WL0018752
|
00415
|
SBIN0008093
|
2664
|
27/08/2022
|
No Such Account
|
|
186
|
OR2420002_290722FTO_410695
|
2420002000NRG23290720220263117
|
4226343887
|
29/07/2022
|
Satyaban Mallick
|
Satyaban Mallick
|
2420002WL0018752
|
00415
|
SBIN0008093
|
2664
|
27/08/2022
|
No Such Account
|
|
187
|
OR2420002_290722FTO_410695
|
2420002000NRG23290720220263118
|
4226343896
|
29/07/2022
|
Sulekh Mallick
|
Sulekh Mallick
|
2420002WL0018752
|
00415
|
SBIN0008093
|
2664
|
27/08/2022
|
No Such Account
|
|
188
|
OR2420002_290722FTO_410695
|
2420002000NRG23290720220263119
|
4226343886
|
29/07/2022
|
Dhaneswar Mallick
|
Dhaneswar Mallick
|
2420002WL0018752
|
00415
|
SBIN0008093
|
2664
|
27/08/2022
|
No Such Account
|
|
189
|
OR2420002_290722FTO_410695
|
2420002000NRG23290720220263121
|
4226343897
|
29/07/2022
|
Bhaktahari Mahalik
|
Bhaktahari Mahalik
|
2420002WL0018752
|
00415
|
SBIN0008093
|
2664
|
27/08/2022
|
No Such Account
|
|
190
|
OR2420002_290722FTO_410695
|
2420002000NRG23290720220263122
|
4226343894
|
29/07/2022
|
Sandhyaranai Mahalik
|
Sandhyaranai Mahalik
|
2420002WL0018752
|
00415
|
SBIN0008093
|
2664
|
27/08/2022
|
No Such Account
|
|
191
|
OR2420002_290722FTO_410695
|
2420002000NRG23290720220263124
|
4226343895
|
29/07/2022
|
Bhikari Sethi
|
Bhikari Sethi
|
2420002WL0018752
|
00415
|
SBIN0008093
|
2664
|
27/08/2022
|
No Such Account
|
|
192
|
OR2420002_290722FTO_410695
|
2420002000NRG23290720220263125
|
4226343891
|
29/07/2022
|
Gopal Chandra Das
|
Gopal Chandra Das
|
2420002WL0018752
|
00415
|
SBIN0008093
|
2664
|
27/08/2022
|
No Such Account
|
|
193
|
OR2420002_290722FTO_410695
|
2420002000NRG23290720220263126
|
4226343900
|
29/07/2022
|
Pratap Sahoo
|
Pratap Sahoo
|
2420002WL0018752
|
00415
|
SBIN0008093
|
2664
|
27/08/2022
|
No Such Account
|
|
194
|
OR2420002_290722FTO_410695
|
2420002000NRG23290720220263128
|
4226343888
|
29/07/2022
|
Akhaya Kumar Mallick
|
Akhaya Kumar Mallick
|
2420002WL0018752
|
00415
|
SBIN0008093
|
2664
|
27/08/2022
|
No Such Account
|
|
195
|
OR2420002_290722FTO_410695
|
2420002000NRG23290720220263129
|
4226343898
|
29/07/2022
|
Purusottam Rath
|
Purusottam Rath
|
2420002WL0018752
|
00415
|
SBIN0008093
|
2664
|
27/08/2022
|
No Such Account
|
|
196
|
OR2420002_290722FTO_410695
|
2420002000NRG23290720220263130
|
4226343899
|
29/07/2022
|
Sanjaya Rath
|
Sanjaya Rath
|
2420002WL0018752
|
00415
|
SBIN0008093
|
2664
|
27/08/2022
|
No Such Account
|
|
197
|
OR2420002019_291022FTO_711338
|
2420002000NRG23291020220352706
|
6384091692
|
29/10/2022
|
Matan Malik
|
Matan Malik
|
2420002WL0028016
|
00176
|
IDIB000B067
|
1554
|
11/11/2022
|
No Such Account
|
|
198
|
OR2420002006_301222FTO_968387
|
2420002000NRG23301220220459268
|
9089190969
|
30/12/2022
|
Santosh jena
|
Santosh jena
|
2420002WL0038254
|
00415
|
SBIN0013593
|
1332
|
23/02/2023
|
No Such Account
|
|
199
|
OR2420002006_301222FTO_968387
|
2420002000NRG23301220220459270
|
9089190971
|
30/12/2022
|
Mandakini behuria
|
Mandakini behuria
|
2420002WL0038254
|
00415
|
SBIN0013593
|
1332
|
23/02/2023
|
No Such Account
|
|
200
|
OR2420002016_310123FTO_1071837
|
2420002000NRG23310120230497602
|
9123854285
|
31/01/2023
|
Janaki Palei
|
Janaki Palei
|
2420002WL0041159
|
00415
|
SBIN0013593
|
666
|
24/02/2023
|
No Such Account
|
|
201
|
OR2420002_310323APB_FTO_1205196
|
2420002000NRG23310320230567543
|
1172034332
|
31/03/2023
|
Sushreesangita Samal
|
Sushreesangita Samal
|
2420002WL046537
|
00045
|
BARB0PATJAJ
|
1110
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
202
|
OR2420002010_170622FTO_240765
|
2420002010NRG23160620220169468
|
2513927731
|
17/06/2022
|
RASHMITA DALAI
|
RASHMITA DALAI
|
2420002010WL0012145
|
00415
|
SBIN0013597
|
1332
|
27/06/2022
|
No Such Account
|
|
203
|
OR2420002010_170622APB_FTO_240797
|
2420002010NRG23170620220172748
|
2514352815
|
17/06/2022
|
Prafulla Behera
|
Prafulla Behera
|
2420002010WL0012289
|
00654
|
IOBA0ROGB01
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
204
|
OR2420002010_170622APB_FTO_240797
|
2420002010NRG23170620220172821
|
2514352746
|
17/06/2022
|
Brahmananda Jena
|
Brahmananda Jena
|
2420002010WL0012289
|
00654
|
IOBA0ROGB01
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
205
|
OR2420002011_110622APB_FTO_219084
|
2420002011NRG23100620220151301
|
2332231467
|
11/06/2022
|
Manaka Das
|
Manaka Das
|
2420002011WL0011341
|
00415
|
SBIN0008092
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
206
|
OR2420002013_290622FTO_285178
|
2420002013NRG23290620220214780
|
2814834049
|
29/06/2022
|
Manoranjan mishra
|
Manoranjan mishra
|
2420002013WL0014874
|
00654
|
IOBA0ROGB01
|
1332
|
06/07/2022
|
No Such Account
|
|
207
|
OR2420002016_040622FTO_191512
|
2420002016NRG23040620220116793
|
N06220053CEB6
|
04/06/2022
|
Arpita Priyadarsini Nayak
|
Arpita Priyadarsini Nayak
|
2420002016WL0009425
|
00415
|
SBIN0013593
|
1332
|
09/06/2022
|
A/c Blocked or Frozen
|
|
208
|
OR2420002016_070622FTO_197686
|
2420002016NRG23070620220119853
|
2221931430
|
07/06/2022
|
Ranjita Palai
|
Ranjita Palai
|
2420002016WL0009610
|
00654
|
IOBA0ROGB01
|
1332
|
11/06/2022
|
No Such Account
|
|
209
|
OR2420002_170522FTO_125888
|
2420002000NRG23160520220050988
|
1595533177
|
17/05/2022
|
Surendra Dhal
|
Surendra Dhal
|
2420002WL0005241
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
Account closed
|
|
210
|
OR2420002018_171022APB_FTO_665491
|
2420002000NRG23171020220340009
|
5872047143
|
17/10/2022
|
Dhirendra Nath Kabi
|
Dhirendra Nath Kabi
|
2420002WL0026667
|
00176
|
IDIB000B067
|
1554
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
211
|
OR2420002013_210622FTO_259948
|
2420002000NRG23210620220196373
|
2559435640
|
21/06/2022
|
Manoranjan mishra
|
Manoranjan mishra
|
2420002WL0013680
|
00654
|
IOBA0ROGB01
|
1332
|
30/06/2022
|
No Such Account
|
|
212
|
OR2420002008_220422FTO_44937
|
2420002000NRG23220420220014896
|
0891616922
|
22/04/2022
|
Ananta Rout
|
Ananta Rout
|
2420002WL0001681
|
00415
|
SBIN0008093
|
2442
|
06/05/2022
|
Account closed
|
|
213
|
OR2420002007_220622FTO_261788
|
2420002000NRG23220620220197631
|
2559424821
|
22/06/2022
|
Saranga Barik
|
Saranga Barik
|
2420002WL0013764
|
00415
|
SBIN0013593
|
1554
|
30/06/2022
|
No Such Account
|
|
214
|
OR2420002005_250123APB_FTO_1053684
|
2420002000NRG23250120230489192
|
9123236213
|
25/01/2023
|
Umesh Ojha
|
Umesh Ojha
|
2420002WL0040601
|
00415
|
SBIN0008092
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
215
|
OR2420002007_260422FTO_56086
|
2420002000NRG23250420220017868
|
0891539287
|
26/04/2022
|
Sasmita Nayak
|
Sasmita Nayak
|
2420002WL0002014
|
00415
|
SBIN0017958
|
1332
|
06/05/2022
|
No Such Account
|
|
216
|
OR2420002_250822FTO_500156
|
2420002000NRG23250820220290921
|
4314850041
|
25/08/2022
|
URMILA JENA
|
URMILA JENA
|
2420002WL0021490
|
00176
|
IDIB000B067
|
1332
|
31/08/2022
|
No Such Account
|
|
217
|
OR2420002007_281122FTO_828645
|
2420002000NRG23251120220392065
|
|
28/11/2022
|
Gouttam Mishra
|
Gouttam Mishra
|
2420002WL0032054
|
00654
|
IOBA0ROGB01
|
1554
|
02/12/2022
|
No Such Account
|
|
218
|
OR2420002_270422FTO_59973
|
2420002000NRG23270420220019943
|
0859297977
|
27/04/2022
|
Pradip kumar Samal
|
Pradip kumar Samal
|
2420002WL0002217
|
00415
|
SBIN0008092
|
1332
|
04/05/2022
|
Account closed
|
|
219
|
OR2420002006_290323APB_FTO_1194920
|
2420002000NRG23280320230555460
|
2806860824
|
29/03/2023
|
Manjulata mallick
|
Manjulata mallick
|
2420002WL045836
|
00415
|
SBIN0008092
|
222
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
220
|
OR2420002012_280422FTO_64240
|
2420002000NRG23280420220022131
|
0924080863
|
28/04/2022
|
Dropadi Dibya Das
|
Dropadi Dibya Das
|
2420002WL0002460
|
00176
|
IDIB000B067
|
1332
|
07/05/2022
|
No Such Account
|
|
221
|
OR2420002012_280422FTO_64240
|
2420002000NRG23280420220022154
|
0924080862
|
28/04/2022
|
Baidhar Das
|
Baidhar Das
|
2420002WL0002460
|
00078
|
CNRB0006044
|
1332
|
07/05/2022
|
No Such Account
|
|
222
|
OR2420002012_280422FTO_64240
|
2420002000NRG23280420220022155
|
0924080866
|
28/04/2022
|
Basanti Das
|
Basanti Das
|
2420002WL0002460
|
00176
|
IDIB000B067
|
1332
|
07/05/2022
|
No Such Account
|
|
223
|
OR2420002012_280422FTO_64240
|
2420002000NRG23280420220022169
|
0924080899
|
28/04/2022
|
Madhumita Jena
|
Madhumita Jena
|
2420002WL0002460
|
00354
|
PUNB0056320
|
1332
|
07/05/2022
|
No Such Account
|
|
224
|
OR2420002012_280422FTO_64240
|
2420002000NRG23280420220022179
|
0924080867
|
28/04/2022
|
Nabaghan Behera
|
Nabaghan Behera
|
2420002WL0002460
|
00176
|
IDIB000B067
|
1332
|
07/05/2022
|
No Such Account
|
|
225
|
OR2420002003_280622APB_FTO_281499
|
2420002000NRG23280620220212416
|
2896444761
|
28/06/2022
|
Harish Chandra Das
|
Harish Chandra Das
|
2420002WL0014766
|
00415
|
SBIN0008092
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
226
|
OR2420002024_281222APB_FTO_958042
|
2420002000NRG23281220220452853
|
9086924959
|
28/12/2022
|
NARAYAN CHANDRA SAHOO
|
NARAYAN CHANDRA SAHOO
|
2420002WL0037704
|
00078
|
CNRB0006044
|
1554
|
23/02/2023
|
Account closed
|
|
227
|
OR2420002013_310323FTO_1204605
|
2420002000NRG23290320230562406
|
1171649586
|
31/03/2023
|
TAPASWINI BARICK
|
TAPASWINI BARICK
|
2420002WL046244
|
00415
|
SBIN0012056
|
1554
|
03/05/2023
|
No Such Account
|
|
228
|
OR2420002009_310123FTO_1073047
|
2420002000NRG23310120230499051
|
9124357061
|
31/01/2023
|
tarakanta behera
|
tarakanta behera
|
2420002WL0041250
|
00415
|
SBIN0008093
|
666
|
24/02/2023
|
No Such Account
|
|
229
|
OR2420002009_310123FTO_1073047
|
2420002000NRG23310120230499052
|
9124357060
|
31/01/2023
|
TANUSHREE BEHERA
|
TANUSHREE BEHERA
|
2420002WL0041250
|
00415
|
SBIN0008093
|
666
|
24/02/2023
|
No Such Account
|
|
230
|
OR2420002006_090622FTO_207337
|
2420002006NRG23090620220132437
|
2291292541
|
09/06/2022
|
f
|
f
|
2420002006WL0010387
|
00220
|
UCBA0RRBKGB
|
1332
|
15/06/2022
|
No Such Account
|
|
231
|
OR2420002010_270522APB_FTO_158462
|
2420002010NRG23260520220078697
|
1881708959
|
27/05/2022
|
Prakash Bhuyan
|
Prakash Bhuyan
|
2420002010WL0007281
|
00176
|
IDIB000B067
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
232
|
OR2420002011_100522FTO_102615
|
2420002011NRG23090520220038123
|
1273401406
|
10/05/2022
|
Baman behera
|
Baman behera
|
2420002011WL0004153
|
00654
|
IOBA0ROGB01
|
1332
|
16/05/2022
|
No Such Account
|
|
233
|
OR2420002026_130722FTO_343910
|
2420002026NRG23130720220243135
|
3146368424
|
13/07/2022
|
Rama Ghadai
|
Rama Ghadai
|
2420002026WL0016892
|
00176
|
IDIB000B067
|
1332
|
16/07/2022
|
No Such Account
|
|
234
|
OR2420002026_130722FTO_343910
|
2420002026NRG23130720220243169
|
3146368435
|
13/07/2022
|
Jagabandhu Sahoo
|
Jagabandhu Sahoo
|
2420002026WL0016892
|
00415
|
SBIN0013597
|
1332
|
16/07/2022
|
No Such Account
|
|
235
|
OR2420002026_130722FTO_343910
|
2420002026NRG23130720220243175
|
3146368436
|
13/07/2022
|
NIRMAL CHANDRA KAR
|
NIRMAL CHANDRA KAR
|
2420002026WL0016892
|
00415
|
SBIN0013597
|
1332
|
16/07/2022
|
No Such Account
|
|
236
|
OR2420002026_170622FTO_242242
|
2420002026NRG23150620220167336
|
2513812199
|
17/06/2022
|
BASANTI SAHOO
|
BASANTI SAHOO
|
2420002026WL0012033
|
00176
|
IDIB000B067
|
1332
|
27/06/2022
|
No Such Account
|
|
237
|
OR2420002026_170622FTO_242242
|
2420002026NRG23150620220167445
|
2513812170
|
17/06/2022
|
Sebati Mohanty
|
Sebati Mohanty
|
2420002026WL0012035
|
00176
|
IDIB000B067
|
1332
|
27/06/2022
|
No Such Account
|
|
238
|
OR2420002026_261022APB_FTO_699136
|
2420002026NRG23261020220349028
|
6384584070
|
26/10/2022
|
Sabita Rout
|
Sabita Rout
|
2420002026WL0027592
|
00415
|
SBIN0013597
|
1332
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
239
|
OR2420003_030622APB_FTO_188946
|
2420003000NRG23030620220114536
|
2222453515
|
03/06/2022
|
Padmanabha Das
|
Padmanabha Das
|
2420003WL0009334
|
00415
|
SBIN0013594
|
1554
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
240
|
OR2420003_040722APB_FTO_305239
|
2420003000NRG23040720220228202
|
2916874823
|
04/07/2022
|
Ranjita Rout
|
Ranjita Rout
|
2420003WL0015742
|
00415
|
SBIN0013594
|
1554
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
241
|
OR2420003_060622APB_FTO_193081
|
2420003000NRG23060620220118454
|
2224817203
|
06/06/2022
|
Bijaya Kumar Sethy
|
Bijaya Kumar Sethy
|
2420003WL0009527
|
00415
|
SBIN0013594
|
1554
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
242
|
OR2420003_070922APB_FTO_538628
|
2420003000NRG23070920220301658
|
4741296988
|
07/09/2022
|
Brahmananda Dalei
|
Brahmananda Dalei
|
2420003WL0022658
|
00468
|
UBIN0545279
|
666
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
243
|
OR2420003_100822APB_FTO_448722
|
2420003000NRG23080820220274968
|
4274695936
|
10/08/2022
|
Sekh muslim
|
Sekh muslim
|
2420003WL0019883
|
00089
|
CBIN0281178
|
1554
|
30/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
244
|
OR2420003_100622FTO_216882
|
2420003000NRG23100620220146517
|
2331816212
|
10/06/2022
|
Santosh Das
|
Santosh Das
|
2420003WL0011118
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
No Such Account
|
|
245
|
OR2420003_100622FTO_216882
|
2420003000NRG23100620220146538
|
2331816210
|
10/06/2022
|
KARTIKA MALIK
|
KARTIKA MALIK
|
2420003WL0011118
|
00089
|
CBIN0281178
|
1332
|
16/06/2022
|
No Such Account
|
|
246
|
OR2420003_120722APB_FTO_337349
|
2420003000NRG23120720220241748
|
3145267784
|
12/07/2022
|
Susanta Dhal
|
Susanta Dhal
|
2420003WL0016797
|
00654
|
IOBA0ROGB01
|
1332
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
247
|
OR2420003_130522APB_FTO_118795
|
2420003000NRG23130520220049001
|
1594122443
|
13/05/2022
|
Santosh Rout
|
Santosh Rout
|
2420003WL0005079
|
00468
|
UBIN0545279
|
1110
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
248
|
OR2420003_150622APB_FTO_233683
|
2420003000NRG23150620220166960
|
2435163075
|
15/06/2022
|
Hemalata Rout
|
Hemalata Rout
|
2420003WL0012013
|
00468
|
UBIN0545236
|
1554
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
249
|
OR2420003_200522APB_FTO_140379
|
2420003000NRG23200520220065617
|
1595760652
|
20/05/2022
|
Ashokkumar Das
|
Ashokkumar Das
|
2420003WL0006419
|
00468
|
UBIN0545279
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
250
|
OR2420003_240123FTO_1047403
|
2420003000NRG23240120230486486
|
9123001710
|
24/01/2023
|
BHARATI NAYAK
|
BHARATI NAYAK
|
2420003WL0040422
|
00078
|
CNRB0005614
|
1110
|
24/02/2023
|
Account closed
|
|
251
|
OR2420003_291222FTO_963566
|
2420003000NRG23291220220456701
|
9089264404
|
29/12/2022
|
BHARATI NAYAK
|
BHARATI NAYAK
|
2420003WL0038021
|
00078
|
CNRB0005614
|
1554
|
23/02/2023
|
Account closed
|
|
252
|
OR2420003008_260522FTO_152965
|
2420003008NRG23250520220073597
|
1879163385
|
26/05/2022
|
CHINTAMANI NAYAK
|
CHINTAMANI NAYAK
|
2420003008WL0007012
|
00654
|
IOBA0ROGB01
|
1332
|
04/06/2022
|
No Such Account
|
|
253
|
OR2420003008_260522FTO_152965
|
2420003008NRG23250520220073598
|
1879163384
|
26/05/2022
|
SOMYARANJAN NAYAK
|
SOMYARANJAN NAYAK
|
2420003008WL0007012
|
00654
|
IOBA0ROGB01
|
1332
|
04/06/2022
|
No Such Account
|
|
254
|
OR2420003008_260522FTO_152965
|
2420003008NRG23250520220073638
|
1879163386
|
26/05/2022
|
Sapan Swain
|
Sapan Swain
|
2420003008WL0007012
|
00654
|
IOBA0ROGB01
|
1332
|
04/06/2022
|
Account closed
|
|
255
|
OR2420003008_260522FTO_152965
|
2420003008NRG23250520220073639
|
1879163422
|
26/05/2022
|
SUCHITRA SWAIN
|
SUCHITRA SWAIN
|
2420003008WL0007012
|
00415
|
SBIN0012057
|
1332
|
02/06/2022
|
No Such Account
|
|
256
|
OR2420002019_171222FTO_910413
|
2420002000NRG23171220220432497
|
7375335461
|
17/12/2022
|
Matan Malik
|
Matan Malik
|
2420002WL0035852
|
00176
|
IDIB000B067
|
1554
|
23/12/2022
|
No Such Account
|
|
257
|
OR2420002019_171222FTO_910413
|
2420002000NRG23171220220432509
|
7375335486
|
17/12/2022
|
Pratima Behera
|
Pratima Behera
|
2420002WL0035852
|
00176
|
IDIB000B067
|
1554
|
23/12/2022
|
No Such Account
|
|
258
|
OR2420002009_171222FTO_911065
|
2420002000NRG23171220220433292
|
7375345372
|
17/12/2022
|
Bhaktahari Mahalik
|
Bhaktahari Mahalik
|
2420002WL0035935
|
00415
|
SBIN0008092
|
1332
|
23/12/2022
|
No Such Account
|
|
259
|
OR2420002009_171222FTO_911065
|
2420002000NRG23171220220433293
|
7375345373
|
17/12/2022
|
Sandhyaranai Mahalik
|
Sandhyaranai Mahalik
|
2420002WL0035935
|
00415
|
SBIN0008092
|
1332
|
23/12/2022
|
No Such Account
|
|
260
|
OR2420002015_250123APB_FTO_1052788
|
2420002000NRG23180120230480630
|
9123163115
|
25/01/2023
|
DIPTIMAYEE JENA
|
DIPTIMAYEE JENA
|
2420002WL0039985
|
00654
|
IOBA0ROGB01
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
261
|
OR2420002012_200622FTO_251366
|
2420002000NRG23190620220187897
|
2459487242
|
20/06/2022
|
Mamina Panda
|
Mamina Panda
|
2420002WL0013095
|
00415
|
SBIN0013593
|
1554
|
24/06/2022
|
No Such Account
|
|
262
|
OR2420002011_200522FTO_136919
|
2420002000NRG23200520220059966
|
1593960879
|
20/05/2022
|
Priya Rnajan Jena
|
Priya Rnajan Jena
|
2420002WL0006006
|
00415
|
SBIN0008092
|
1332
|
26/05/2022
|
No Such Account
|
|
263
|
OR2420002013_200522APB_FTO_138188
|
2420002000NRG23200520220062342
|
1594151149
|
20/05/2022
|
Lopamudra Behera
|
Lopamudra Behera
|
2420002WL0006207
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
264
|
OR2420002019_210722FTO_381409
|
2420002000NRG23210720220252928
|
3866605598
|
21/07/2022
|
Manjulata Roul
|
Manjulata Roul
|
2420002WL0017808
|
00176
|
IDIB000B067
|
1554
|
11/08/2022
|
No Such Account
|
|
265
|
OR2420002022_260622FTO_270058
|
2420002000NRG23240620220202663
|
2609024538
|
26/06/2022
|
Pramila Samal
|
Pramila Samal
|
2420002WL0014147
|
00654
|
IOBA0ROGB01
|
1332
|
02/07/2022
|
No Such Account
|
|
266
|
OR2420002_260522FTO_151684
|
2420002000NRG23260520220075376
|
1879321677
|
26/05/2022
|
Kabita swain
|
Kabita swain
|
2420002WL0007103
|
00415
|
SBIN0008092
|
1197
|
02/06/2022
|
No Such Account
|
|
267
|
OR2420002023_270522APB_FTO_159522
|
2420002000NRG23270520220084018
|
1881609127
|
27/05/2022
|
Bharat malik
|
Bharat malik
|
2420002WL0007645
|
00654
|
IOBA0ROGB01
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
268
|
OR2420002001_300123APB_FTO_1067575
|
2420002000NRG23280120230492908
|
9124159818
|
30/01/2023
|
Niranjan Jena
|
Niranjan Jena
|
2420002WL0040837
|
00654
|
IOBA0ROGB01
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
269
|
OR2420002001_300123FTO_1067563
|
2420002000NRG23280120230492916
|
9123821713
|
30/01/2023
|
Sanjaya Jena
|
Sanjaya Jena
|
2420002WL0040837
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
Account closed
|
|
270
|
OR2420002019_300622FTO_289387
|
2420002000NRG23300620220217648
|
3022217753
|
30/06/2022
|
Nirmala Swain
|
Nirmala Swain
|
2420002WL0015094
|
00176
|
IDIB000B725
|
1554
|
12/07/2022
|
No Such Account
|
|
271
|
OR2420002006_260622FTO_270239
|
2420002006NRG23240620220202192
|
2609656299
|
26/06/2022
|
Itismita Rout
|
Itismita Rout
|
2420002006WL0014124
|
00045
|
BARB0VJKEND
|
1332
|
02/07/2022
|
A/c Blocked or Frozen
|
|
272
|
OR2420002006_260622FTO_270239
|
2420002006NRG23250620220205553
|
2609656383
|
26/06/2022
|
Jyotiranjan Malik
|
Jyotiranjan Malik
|
2420002006WL0014337
|
00415
|
SBIN0013593
|
1332
|
02/07/2022
|
No Such Account
|
|
273
|
OR2420002010_130522FTO_116055
|
2420002010NRG23130520220047186
|
1373008827
|
13/05/2022
|
Dasarath Giri
|
Dasarath Giri
|
2420002010WL0004920
|
00220
|
UCBA0RRBKGB
|
1332
|
19/05/2022
|
No Such Account
|
|
274
|
OR2420002010_290323APB_FTO_1195091
|
2420002010NRG23290320230559976
|
2806858033
|
29/03/2023
|
MAHESWAR JENA
|
MAHESWAR JENA
|
2420002010WL046114
|
00078
|
CNRB0006044
|
1332
|
28/06/2023
|
A/c Blocked or Frozen
|
|
275
|
OR2420002010_010622APB_FTO_174397
|
2420002010NRG23310520220094764
|
N05220332C6D3
|
01/06/2022
|
Prafulla Behera
|
Prafulla Behera
|
2420002010WL0008260
|
00654
|
IOBA0ROGB01
|
1332
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
276
|
OR2420002022_120422FTO_16793
|
2420002022NRG23110420220002260
|
0820163106
|
12/04/2022
|
Bharat Jena
|
Bharat Jena
|
2420002022WL0000261
|
00220
|
UCBA0RRBKGB
|
1554
|
04/05/2022
|
No Such Account
|
|
277
|
OR2420002022_120422FTO_16793
|
2420002022NRG23110420220002262
|
0820163107
|
12/04/2022
|
Pramila Samal
|
Pramila Samal
|
2420002022WL0000262
|
00220
|
UCBA0RRBKGB
|
1554
|
04/05/2022
|
No Such Account
|
|
278
|
OR2420002024_020323FTO_1125474
|
2420002024NRG23050720220230937
|
0496293552
|
02/03/2023
|
ARATI MOHANTY
|
ARATI MOHANTY
|
2420002WL0015947
|
00415
|
SBIN0013597
|
1332
|
03/04/2023
|
No Such Account
|
|
279
|
OR2420002024_020323FTO_1125474
|
2420002024NRG23070620220122277
|
0496293541
|
02/03/2023
|
ARATI MOHANTY
|
ARATI MOHANTY
|
2420002WL0009795
|
00176
|
IDIB000B067
|
1332
|
03/04/2023
|
Account closed
|
|
280
|
OR2420002024_020323FTO_1125474
|
2420002024NRG23070620220122278
|
0496293545
|
02/03/2023
|
DIPANJALI SAHOO
|
DIPANJALI SAHOO
|
2420002WL0009795
|
00176
|
IDIB000B067
|
1332
|
03/04/2023
|
No Such Account
|
|
281
|
OR2420002024_020323FTO_1125474
|
2420002024NRG23070620220122279
|
0496293543
|
02/03/2023
|
Rajibalochan Mohanty
|
Rajibalochan Mohanty
|
2420002WL0009795
|
00176
|
IDIB000B067
|
1332
|
03/04/2023
|
No Such Account
|
|
282
|
OR2420002024_020323FTO_1125474
|
2420002024NRG23100620220148834
|
0496293542
|
02/03/2023
|
ARATI MOHANTY
|
ARATI MOHANTY
|
2420002WL0011237
|
00176
|
IDIB000B067
|
1332
|
03/04/2023
|
Account closed
|
|
283
|
OR2420002024_020323FTO_1125474
|
2420002024NRG23100620220148835
|
0496293546
|
02/03/2023
|
DIPANJALI SAHOO
|
DIPANJALI SAHOO
|
2420002WL0011237
|
00176
|
IDIB000B067
|
1332
|
03/04/2023
|
No Such Account
|
|
284
|
OR2420002024_020323FTO_1125474
|
2420002024NRG23100620220148837
|
0496293548
|
02/03/2023
|
SUKANTI DAS
|
SUKANTI DAS
|
2420002WL0011237
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
No Such Account
|
|
285
|
OR2420002024_020323FTO_1125474
|
2420002024NRG23100620220148838
|
0496293544
|
02/03/2023
|
Rajibalochan Mohanty
|
Rajibalochan Mohanty
|
2420002WL0011237
|
00176
|
IDIB000B067
|
1332
|
03/04/2023
|
No Such Account
|
|
286
|
OR2420002024_020323FTO_1125474
|
2420002024NRG23150720220245860
|
0496293550
|
02/03/2023
|
ARATI MOHANTY
|
ARATI MOHANTY
|
2420002WL0017132
|
00415
|
SBIN0013597
|
1332
|
03/04/2023
|
No Such Account
|
|
287
|
OR2420002024_020323FTO_1125474
|
2420002024NRG23180620220184133
|
0496293551
|
02/03/2023
|
ARATI MOHANTY
|
ARATI MOHANTY
|
2420002WL0012915
|
00415
|
SBIN0013597
|
1332
|
03/04/2023
|
No Such Account
|
|
288
|
OR2420002024_020323FTO_1125474
|
2420002024NRG23180620220184134
|
0496293553
|
02/03/2023
|
DIPANJALI SAHOO
|
DIPANJALI SAHOO
|
2420002WL0012915
|
00415
|
SBIN0013597
|
1332
|
03/04/2023
|
No Such Account
|
|
289
|
OR2420002024_020323FTO_1125474
|
2420002024NRG23290620220215516
|
0496293549
|
02/03/2023
|
SUKANTI DAS
|
SUKANTI DAS
|
2420002WL0014922
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
No Such Account
|
|
290
|
OR2420003_020722APB_FTO_297515
|
2420003000NRG23020720220224346
|
2852951990
|
02/07/2022
|
Prafula Sahoo
|
Prafula Sahoo
|
2420003WL0015493
|
00415
|
SBIN0013594
|
1554
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
291
|
OR2420003_020722APB_FTO_297515
|
2420003000NRG23020720220224352
|
2852952001
|
02/07/2022
|
Rasmita Sahoo
|
Rasmita Sahoo
|
2420003WL0015493
|
00415
|
SBIN0013594
|
1554
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
292
|
OR2420003_070422FTO_12683
|
2420003000NRG23070420220000124
|
0820271796
|
07/04/2022
|
Ashok Padihari
|
Ashok Padihari
|
2420003WL000025
|
00415
|
SBIN0013594
|
1554
|
04/05/2022
|
No Such Account
|
|
293
|
OR2420003_070922FTO_538722
|
2420003000NRG23070920220301688
|
4742701221
|
07/09/2022
|
GITANJAli sahoo
|
GITANJAli sahoo
|
2420003WL0022663
|
00415
|
SBIN0013594
|
1332
|
16/09/2022
|
No Such Account
|
|
294
|
OR2420003_100622APB_FTO_218121
|
2420003000NRG23100620220150256
|
2332347272
|
10/06/2022
|
Prasanta barik
|
Prasanta barik
|
2420003WL0011307
|
00415
|
SBIN0008093
|
1554
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
295
|
OR2420003_121122APB_FTO_769231
|
2420003000NRG23111120220372074
|
6518781231
|
12/11/2022
|
Bhagirathi Jena
|
Bhagirathi Jena
|
2420003WL0030018
|
00415
|
SBIN0013594
|
1554
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
296
|
OR2420003_131222APB_FTO_892043
|
2420003000NRG23131220220424322
|
7321280730
|
13/12/2022
|
Bijay Kumar Sethy
|
Bijay Kumar Sethy
|
2420003WL0035124
|
00415
|
SBIN0013594
|
1332
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
297
|
OR2420003_170522APB_FTO_127097
|
2420003000NRG23170520220052725
|
1594165244
|
17/05/2022
|
Bidyadhar Das
|
Bidyadhar Das
|
2420003WL0005430
|
00415
|
SBIN0013594
|
1554
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
298
|
OR2420003_190622APB_FTO_249243
|
2420003000NRG23190620220186524
|
2459939727
|
19/06/2022
|
Subas chandra Sahoo
|
Subas chandra Sahoo
|
2420003WL0013035
|
00089
|
CBIN0281178
|
1332
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
299
|
OR2420003_190622APB_FTO_249243
|
2420003000NRG23190620220186530
|
2459939726
|
19/06/2022
|
sANJAYA KUMAR ROUT
|
sANJAYA KUMAR ROUT
|
2420003WL0013035
|
00415
|
SBIN0013594
|
1332
|
24/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
300
|
OR2420003_200323APB_FTO_1167451
|
2420003000NRG23200320230542881
|
0496374222
|
20/03/2023
|
GEETANJALI SAMAL
|
GEETANJALI SAMAL
|
2420003WL045092
|
00354
|
PUNB0106620
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
301
|
OR2420003_200323APB_FTO_1167451
|
2420003000NRG23200320230542885
|
0496374248
|
20/03/2023
|
SITANSU KUMAR SAMAL
|
SITANSU KUMAR SAMAL
|
2420003WL045092
|
00415
|
SBIN0000094
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
302
|
OR2420002005_280223FTO_1121783
|
2420002005NRG23210620220196476
|
0278162005
|
28/02/2023
|
Surendra Malik
|
Surendra Malik
|
2420002WL0013697
|
00415
|
SBIN0008092
|
1554
|
29/03/2023
|
No Such Account
|
|
303
|
OR2420002005_280223FTO_1121783
|
2420002005NRG23210620220196477
|
0278162006
|
28/02/2023
|
Sanjaya jena
|
Sanjaya jena
|
2420002WL0013697
|
00415
|
SBIN0008092
|
1554
|
29/03/2023
|
No Such Account
|
|
304
|
OR2420002005_280223FTO_1121783
|
2420002005NRG23210620220196478
|
0278162009
|
28/02/2023
|
Osha Dei
|
Osha Dei
|
2420002WL0013697
|
00415
|
SBIN0008092
|
1554
|
29/03/2023
|
No Such Account
|
|
305
|
OR2420002005_280223FTO_1121783
|
2420002005NRG23210620220196479
|
0278162002
|
28/02/2023
|
Osha Dei
|
Osha Dei
|
2420002WL0013697
|
00415
|
SBIN0008092
|
1554
|
29/03/2023
|
No Such Account
|
|
306
|
OR2420002010_151222APB_FTO_900122
|
2420002010NRG23141220220427900
|
7341238742
|
15/12/2022
|
MAHESWAR JENA
|
MAHESWAR JENA
|
2420002010WL0035442
|
00078
|
CNRB0006044
|
1332
|
21/12/2022
|
A/c Blocked or Frozen
|
|
307
|
OR2420002010_220223APB_FTO_1112431
|
2420002010NRG23220220230509794
|
0261238703
|
22/02/2023
|
MAHESWAR JENA
|
MAHESWAR JENA
|
2420002010WL042313
|
00078
|
CNRB0006044
|
1332
|
29/03/2023
|
A/c Blocked or Frozen
|
|
308
|
OR2420002014_030622FTO_185002
|
2420002014NRG23030620220107171
|
2221721061
|
03/06/2022
|
LAXMI PRIYA PRADHAN
|
LAXMI PRIYA PRADHAN
|
2420002014WL0008908
|
00654
|
IOBA0ROGB01
|
1332
|
11/06/2022
|
No Such Account
|
|
309
|
OR2420002014_310522FTO_168789
|
2420002014NRG23310520220089625
|
N052203082BC3
|
31/05/2022
|
LAXMI PRIYA PRADHAN
|
LAXMI PRIYA PRADHAN
|
2420002014WL0007960
|
00654
|
IOBA0ROGB01
|
1332
|
06/06/2022
|
No Such Account
|
|
310
|
OR2420002016_151222APB_FTO_900018
|
2420002016NRG23151220220428181
|
7341183711
|
15/12/2022
|
Uttam Malik
|
Uttam Malik
|
2420002016WL0035465
|
00415
|
SBIN0013593
|
1332
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
311
|
OR2420002016_200622APB_FTO_251425
|
2420002016NRG23200620220188134
|
2459941429
|
20/06/2022
|
Nakul Malik
|
Nakul Malik
|
2420002016WL0013113
|
00415
|
SBIN0013593
|
1332
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
312
|
OR2420002016_200622APB_FTO_251425
|
2420002016NRG23200620220188154
|
2459941427
|
20/06/2022
|
Mahendra Kumar Das
|
Mahendra Kumar Das
|
2420002016WL0013113
|
00415
|
SBIN0013593
|
1332
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
313
|
OR2420002018_270323APB_FTO_1189078
|
2420002018NRG23260320230552680
|
0501350728
|
27/03/2023
|
Suryakanta pattanayak
|
Suryakanta pattanayak
|
2420002018WL045682
|
00415
|
SBIN0008092
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
314
|
OR2420002022_120922FTO_548941
|
2420002022NRG23110920220304158
|
4747535322
|
12/09/2022
|
Pramila Samal
|
Pramila Samal
|
2420002022WL0022918
|
00654
|
IOBA0ROGB01
|
1110
|
16/09/2022
|
No Such Account
|
|
315
|
OR2420002022_120922FTO_548941
|
2420002022NRG23110920220304192
|
4747535287
|
12/09/2022
|
SUJATA SAMAL
|
SUJATA SAMAL
|
2420002022WL0022918
|
00176
|
IDIB000B067
|
1110
|
16/09/2022
|
No Such Account
|
|
316
|
OR2420002022_120922FTO_548941
|
2420002022NRG23110920220304313
|
4747535288
|
12/09/2022
|
BIJAYLAXMI PATRA
|
BIJAYLAXMI PATRA
|
2420002022WL0022927
|
00176
|
IDIB000B067
|
1110
|
16/09/2022
|
A/c Blocked or Frozen
|
|
317
|
OR2420002022_281022FTO_709472
|
2420002022NRG23281020220352266
|
6091141405
|
28/10/2022
|
SUJATA SAMAL
|
SUJATA SAMAL
|
2420002022WL0027951
|
00654
|
IOBA0ROGB01
|
1554
|
02/11/2022
|
No Such Account
|
|
318
|
OR2420002022_281022FTO_709472
|
2420002022NRG23281020220352286
|
6091141391
|
28/10/2022
|
Pramila Samal
|
Pramila Samal
|
2420002022WL0027952
|
00654
|
IOBA0ROGB01
|
1332
|
02/11/2022
|
No Such Account
|
|
319
|
OR2420002024_250522FTO_149168
|
2420002024NRG23250520220072672
|
1886005301
|
25/05/2022
|
ARATI MOHANTY
|
ARATI MOHANTY
|
2420002024WL0006974
|
00176
|
IDIB000B067
|
1332
|
02/06/2022
|
No Such Account
|
|
320
|
OR2420002024_250522FTO_149168
|
2420002024NRG23250520220072803
|
1886005309
|
25/05/2022
|
DIPANJALI SAHOO
|
DIPANJALI SAHOO
|
2420002024WL0006979
|
00176
|
IDIB000B067
|
1332
|
02/06/2022
|
No Such Account
|
|
321
|
OR2420002026_080622FTO_203960
|
2420002026NRG23080620220127077
|
2271655418
|
08/06/2022
|
Sebati Mohanty
|
Sebati Mohanty
|
2420002026WL0010105
|
00176
|
IDIB000B067
|
1332
|
14/06/2022
|
No Such Account
|
|
322
|
OR2420002026_260922APB_FTO_593329
|
2420002026NRG23220920220315301
|
5061298258
|
26/09/2022
|
Sabita Rout
|
Sabita Rout
|
2420002026WL0024258
|
00415
|
SBIN0013597
|
1332
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
323
|
OR2420003_010622APB_FTO_176788
|
2420003000NRG23010620220100213
|
N0622002096E4
|
01/06/2022
|
Ajaya kumar Sahu
|
Ajaya kumar Sahu
|
2420003WL0008596
|
00048
|
BKID0005109
|
1332
|
06/06/2022
|
A/c Blocked or Frozen
|
|
324
|
OR2420003_030622FTO_190338
|
2420003000NRG23030620220115880
|
2221684295
|
03/06/2022
|
Pranati Sahoo
|
Pranati Sahoo
|
2420003WL0009387
|
00468
|
UBIN0545236
|
1554
|
11/06/2022
|
No Such Account
|
|
325
|
OR2420003_080622APB_FTO_205850
|
2420003000NRG23080620220131560
|
2269534759
|
08/06/2022
|
Trilochan Samal
|
Trilochan Samal
|
2420003WL0010361
|
00654
|
IOBA0ROGB01
|
1332
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
326
|
OR2420003_080822APB_FTO_443552
|
2420003000NRG23080820220275197
|
4229647743
|
08/08/2022
|
Sanjaya Panda
|
Sanjaya Panda
|
2420003WL0019909
|
00415
|
SBIN0012064
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
327
|
OR2420003_100622APB_FTO_213980
|
2420003000NRG23100620220140436
|
2332245079
|
10/06/2022
|
Pradeep Kumar Sethi
|
Pradeep Kumar Sethi
|
2420003WL0010825
|
00415
|
SBIN0013594
|
1554
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
328
|
OR2420003_120922APB_FTO_550269
|
2420003000NRG23120920220305223
|
4751081637
|
12/09/2022
|
Sekh muslim
|
Sekh muslim
|
2420003WL0023019
|
00089
|
CBIN0281178
|
1332
|
16/09/2022
|
Aadhaar Number not Mapped to Account Number
|
|
329
|
OR2420003_151222APB_FTO_901986
|
2420003000NRG23151220220429451
|
7342426728
|
15/12/2022
|
Sadananda Behera
|
Sadananda Behera
|
2420003WL0035593
|
00468
|
UBIN0545279
|
1554
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
330
|
OR2420003_160123APB_FTO_1024188
|
2420003000NRG23160120230478119
|
9122570027
|
16/01/2023
|
SUPARNA BISWAL
|
SUPARNA BISWAL
|
2420003WL0039814
|
00415
|
SBIN0013594
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
331
|
OR2420003_180622FTO_248628
|
2420003000NRG23180620220185317
|
2518142101
|
18/06/2022
|
Ramakanta Panda
|
Ramakanta Panda
|
2420003WL0012994
|
00654
|
IOBA0ROGB01
|
1332
|
27/06/2022
|
No Such Account
|
|
332
|
OR2420003_210622FTO_258149
|
2420003000NRG23210620220194378
|
2487877328
|
21/06/2022
|
BIGHYANA MALIK
|
BIGHYANA MALIK
|
2420003WL0013471
|
00177
|
IOBA0003796
|
1554
|
25/06/2022
|
No Such Account
|
|
333
|
OR2420003_210622FTO_258149
|
2420003000NRG23210620220194381
|
2487877331
|
21/06/2022
|
DAITARI JENA
|
DAITARI JENA
|
2420003WL0013471
|
00654
|
IOBA0ROGB01
|
1554
|
25/06/2022
|
No Such Account
|
|
334
|
OR2420003_210622FTO_258149
|
2420003000NRG23210620220194384
|
2487877327
|
21/06/2022
|
NIRMAL JENA
|
NIRMAL JENA
|
2420003WL0013471
|
00177
|
IOBA0003796
|
1554
|
25/06/2022
|
No Such Account
|
|
335
|
OR2420003_210622FTO_258149
|
2420003000NRG23210620220194385
|
2487877329
|
21/06/2022
|
DHANESWARA JENA
|
DHANESWARA JENA
|
2420003WL0013471
|
00654
|
IOBA0ROGB01
|
1554
|
25/06/2022
|
No Such Account
|
|
336
|
OR2420003_211222APB_FTO_926951
|
2420003000NRG23211220220439550
|
9085351639
|
21/12/2022
|
Narayan Behera
|
Narayan Behera
|
2420003WL0036454
|
00415
|
SBIN0013595
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
337
|
OR2420003_211222APB_FTO_926951
|
2420003000NRG23211220220439551
|
9085351640
|
21/12/2022
|
Kalandi Behera
|
Kalandi Behera
|
2420003WL0036454
|
00415
|
SBIN0013595
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
338
|
OR2420003_250522APB_FTO_147648
|
2420003000NRG23250520220071229
|
1885106046
|
25/05/2022
|
Prabira Jena
|
Prabira Jena
|
2420003WL0006872
|
00468
|
UBIN0545236
|
1554
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
339
|
OR2420003_291222FTO_963585
|
2420003000NRG23291220220456666
|
9089320018
|
29/12/2022
|
NAJMETUN BIBI
|
NAJMETUN BIBI
|
2420003WL0038019
|
00089
|
CBIN0281178
|
1554
|
23/02/2023
|
No Such Account
|
|
340
|
OR2420003_291222FTO_963585
|
2420003000NRG23291220220456671
|
9089320024
|
29/12/2022
|
RAISA KHATUN
|
RAISA KHATUN
|
2420003WL0038019
|
00089
|
CBIN0281178
|
1554
|
23/02/2023
|
No Such Account
|
|
341
|
OR2420003003_060622APB_FTO_192720
|
2420003003NRG23060620220117861
|
2222543712
|
06/06/2022
|
Trinatha Behera
|
Trinatha Behera
|
2420003003WL0009494
|
00415
|
SBIN0013594
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
342
|
OR2420003003_060622FTO_192712
|
2420003003NRG23060620220118255
|
2224402553
|
06/06/2022
|
GITANJAli sahoo
|
GITANJAli sahoo
|
2420003003WL0009509
|
00415
|
SBIN0013594
|
1332
|
11/06/2022
|
No Such Account
|
|
343
|
OR2420003003_060622APB_FTO_192720
|
2420003003NRG23060620220118316
|
2222543724
|
06/06/2022
|
Guru Ch Sahoo
|
Guru Ch Sahoo
|
2420003003WL0009513
|
00468
|
UBIN0545236
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
344
|
OR2420003003_260522FTO_154003
|
2420003003NRG23260520220076470
|
1879621535
|
26/05/2022
|
GITANJAli sahoo
|
GITANJAli sahoo
|
2420003003WL0007153
|
00415
|
SBIN0013594
|
1332
|
02/06/2022
|
No Such Account
|
|
345
|
OR2420003004_020622FTO_178968
|
2420003004NRG23310520220094070
|
N062200251071
|
02/06/2022
|
Swapna Behera
|
Swapna Behera
|
2420003004WL0008226
|
00468
|
UBIN0545236
|
1554
|
08/06/2022
|
No Such Account
|
|
346
|
OR2420003005_030622APB_FTO_190074
|
2420003005NRG23030620220115548
|
2222430005
|
03/06/2022
|
Satrughna Dash
|
Satrughna Dash
|
2420003005WL0009373
|
00468
|
UBIN0545236
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
347
|
OR2420002019_140622FTO_231774
|
2420002000NRG23140620220166021
|
2364581507
|
14/06/2022
|
Bharat Sethi
|
Bharat Sethi
|
2420002WL0011985
|
00176
|
IDIB000B067
|
1554
|
18/06/2022
|
No Such Account
|
|
348
|
OR2420002019_140622FTO_231774
|
2420002000NRG23140620220166036
|
2364581509
|
14/06/2022
|
Manjulata Roul
|
Manjulata Roul
|
2420002WL0011985
|
00176
|
IDIB000B067
|
1554
|
18/06/2022
|
No Such Account
|
|
349
|
OR2420002_200522FTO_135666
|
2420002000NRG23190520220057158
|
1594013058
|
20/05/2022
|
Pradip kumar Samal
|
Pradip kumar Samal
|
2420002WL0005790
|
00415
|
SBIN0008092
|
1332
|
26/05/2022
|
Account closed
|
|
350
|
OR2420002012_210622FTO_256197
|
2420002000NRG23200620220192491
|
2487228826
|
21/06/2022
|
Madhumita Jena
|
Madhumita Jena
|
2420002WL0013404
|
00354
|
PUNB0166520
|
1554
|
25/06/2022
|
No Such Account
|
|
351
|
OR2420002019_220622FTO_261758
|
2420002000NRG23220620220197758
|
2559381085
|
22/06/2022
|
Bharat Sethi
|
Bharat Sethi
|
2420002WL0013765
|
00176
|
IDIB000B725
|
1554
|
30/06/2022
|
No Such Account
|
|
352
|
OR2420002019_220622FTO_261758
|
2420002000NRG23220620220197792
|
2559381086
|
22/06/2022
|
Manjulata Roul
|
Manjulata Roul
|
2420002WL0013765
|
00176
|
IDIB000B725
|
1554
|
30/06/2022
|
No Such Account
|
|
353
|
OR2420002024_230622FTO_266138
|
2420002000NRG23230620220200763
|
1171627438
|
23/06/2022
|
ARATI MOHANTY
|
ARATI MOHANTY
|
2420002WL0014013
|
00415
|
SBIN0013597
|
1332
|
03/05/2023
|
No Such Account
|
|
354
|
OR2420002016_230622APB_FTO_266876
|
2420002000NRG23230620220201357
|
2562645980
|
23/06/2022
|
Nilamani Malik
|
Nilamani Malik
|
2420002WL0014080
|
00654
|
IOBA0ROGB01
|
1110
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
355
|
OR2420002012_260422APB_FTO_55901
|
2420002000NRG23250420220017995
|
0891866426
|
26/04/2022
|
SUBASH CH PARIDA
|
SUBASH CH PARIDA
|
2420002WL0002024
|
00654
|
IOBA0ROGB01
|
1332
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
356
|
OR2420002023_251122FTO_823312
|
2420002000NRG23251120220393235
|
|
25/11/2022
|
Jagabandhyu Malik
|
Jagabandhyu Malik
|
2420002WL0032163
|
00415
|
SBIN0013597
|
666
|
02/12/2022
|
No Such Account
|
|
357
|
OR2420002012_261022FTO_697192
|
2420002000NRG23261020220348681
|
6384193398
|
26/10/2022
|
Jyotirmayee Panda
|
Jyotirmayee Panda
|
2420002WL0027534
|
00654
|
IOBA0ROGB01
|
1554
|
11/11/2022
|
No Such Account
|
|
358
|
OR2420002014_281122FTO_830525
|
2420002000NRG23281120220396451
|
|
28/11/2022
|
RUNU JENA
|
RUNU JENA
|
2420002WL0032455
|
00415
|
SBIN0012056
|
1332
|
02/12/2022
|
Account closed
|
|
359
|
OR2420002006_310123FTO_1073268
|
2420002000NRG23310120230499054
|
9123876724
|
31/01/2023
|
SHRUTIKANTA MALIK
|
SHRUTIKANTA MALIK
|
2420002WL0041251
|
00654
|
IOBA0ROGB01
|
444
|
24/02/2023
|
No Such Account
|
|
360
|
OR2420002006_310123FTO_1073268
|
2420002000NRG23310120230499057
|
9123876726
|
31/01/2023
|
Sunita Malik
|
Sunita Malik
|
2420002WL0041251
|
00415
|
SBIN0013593
|
444
|
24/02/2023
|
No Such Account
|
|
361
|
OR2420002006_310123FTO_1073268
|
2420002000NRG23310120230499065
|
9123876727
|
31/01/2023
|
Bhagyabati Malik
|
Bhagyabati Malik
|
2420002WL0041251
|
00415
|
SBIN0013593
|
222
|
24/02/2023
|
No Such Account
|
|
362
|
OR2420002006_310123FTO_1073268
|
2420002000NRG23310120230499072
|
9123876725
|
31/01/2023
|
GITARANI MALIK
|
GITARANI MALIK
|
2420002WL0041251
|
00415
|
SBIN0013593
|
222
|
24/02/2023
|
No Such Account
|
|
363
|
OR2420002006_310123FTO_1073268
|
2420002000NRG23310120230499074
|
9123876728
|
31/01/2023
|
SANDIP KUMAR ROUT
|
SANDIP KUMAR ROUT
|
2420002WL0041251
|
00415
|
SBIN0013593
|
444
|
24/02/2023
|
No Such Account
|
|
364
|
OR2420002015_310323APB_FTO_1207623
|
2420002000NRG23310320230570254
|
1171890031
|
31/03/2023
|
ANNASAI LAGNAJIT JENA
|
ANNASAI LAGNAJIT JENA
|
2420002WL046708
|
00415
|
SBIN0012056
|
1554
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
365
|
OR2420002013_310323FTO_1208152
|
2420002000NRG23310320230572068
|
1171626764
|
31/03/2023
|
NIBEDITA GHADAI
|
NIBEDITA GHADAI
|
2420002WL046799
|
00654
|
IOBA0ROGB01
|
222
|
03/05/2023
|
No Such Account
|
|
366
|
OR2420002013_310323FTO_1208152
|
2420002000NRG23310320230572081
|
1171626776
|
31/03/2023
|
BIJAYA KUMAR DAS
|
BIJAYA KUMAR DAS
|
2420002WL046800
|
00654
|
IOBA0ROGB01
|
222
|
03/05/2023
|
No Such Account
|
|
367
|
OR2420002004_020622APB_FTO_178893
|
2420002004NRG23010620220101449
|
N062200250728
|
02/06/2022
|
Urmila Sahoo
|
Urmila Sahoo
|
2420002004WL0008640
|
00415
|
SBIN0008092
|
3108
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
368
|
OR2420002006_231222FTO_937792
|
2420002006NRG23231220220445378
|
9084929948
|
23/12/2022
|
NAMITA ROUT
|
NAMITA ROUT
|
2420002006WL0037007
|
00415
|
SBIN0000112
|
1332
|
23/02/2023
|
No Such Account
|
|
369
|
OR2420002010_030622APB_FTO_183845
|
2420002010NRG23020620220105353
|
2222388424
|
03/06/2022
|
Brahmananda Jena
|
Brahmananda Jena
|
2420002010WL0008855
|
00415
|
SBIN0013597
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
370
|
OR2420002010_100522FTO_102705
|
2420002010NRG23100520220038489
|
1273406983
|
10/05/2022
|
Ajaya Malika
|
Ajaya Malika
|
2420002010WL0004176
|
00654
|
IOBA0ROGB01
|
1332
|
16/05/2022
|
Account closed
|
|
371
|
OR2420002_160822FTO_464841
|
2420002000NRG23160820220281767
|
4277816245
|
16/08/2022
|
URMILA JENA
|
URMILA JENA
|
2420002WL0020534
|
00176
|
IDIB000B067
|
1332
|
30/08/2022
|
No Such Account
|
|
372
|
OR2420002015_200223APB_FTO_1107902
|
2420002000NRG23200220230506361
|
0268267414
|
20/02/2023
|
DIPTIMAYEE JENA
|
DIPTIMAYEE JENA
|
2420002WL041993
|
00654
|
IOBA0ROGB01
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
373
|
OR2420002002_211222FTO_927777
|
2420002000NRG23201220220437751
|
9085003044
|
21/12/2022
|
SANTOSH NAYAK
|
SANTOSH NAYAK
|
2420002WL0036325
|
00415
|
SBIN0008092
|
1554
|
23/02/2023
|
Account closed
|
|
374
|
OR2420002_240822FTO_495867
|
2420002000NRG23240820220289802
|
4278918410
|
24/08/2022
|
Raghunath Sethi
|
Raghunath Sethi
|
2420002WL0021372
|
00220
|
UCBA0RRBKGB
|
1332
|
30/08/2022
|
No Such Account
|
|
375
|
OR2420002007_241222FTO_940147
|
2420002000NRG23241220220445769
|
7514985049
|
24/12/2022
|
Baluri Jena
|
Baluri Jena
|
2420002WL0037035
|
00415
|
SBIN0008092
|
1554
|
30/12/2022
|
Account closed
|
|
376
|
OR2420002004_280223APB_FTO_1121755
|
2420002000NRG23280220230514908
|
0273294253
|
28/02/2023
|
Balaram Sahoo
|
Balaram Sahoo
|
2420002WL042855
|
00078
|
CNRB0006044
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
377
|
OR2420002003_050722FTO_306897
|
2420002003NRG23050720220229809
|
2916274808
|
05/07/2022
|
Haladhar Mallik
|
Haladhar Mallik
|
2420002003WL0015834
|
00415
|
SBIN0008092
|
1332
|
08/07/2022
|
No Such Account
|
|
378
|
OR2420002010_090622APB_FTO_207175
|
2420002010NRG23090620220133123
|
2291342818
|
09/06/2022
|
Prafulla Behera
|
Prafulla Behera
|
2420002010WL0010430
|
00654
|
IOBA0ROGB01
|
1332
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
379
|
OR2420002011_030622APB_FTO_183723
|
2420002011NRG23020620220106227
|
2222430305
|
03/06/2022
|
Manaka Das
|
Manaka Das
|
2420002011WL0008878
|
00415
|
SBIN0008092
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
380
|
OR2420002011_110622FTO_219070
|
2420002011NRG23100620220151336
|
2331883303
|
11/06/2022
|
Priya Rnajan Jena
|
Priya Rnajan Jena
|
2420002011WL0011342
|
00415
|
SBIN0008092
|
1332
|
16/06/2022
|
No Such Account
|
|
381
|
OR2420002011_200622FTO_256004
|
2420002011NRG23200620220193327
|
2486696434
|
20/06/2022
|
Priya Rnajan Jena
|
Priya Rnajan Jena
|
2420002011WL0013418
|
00415
|
SBIN0008092
|
1332
|
25/06/2022
|
No Such Account
|
|
382
|
OR2420002020_100622FTO_213369
|
2420002020NRG23090620220137259
|
2332036039
|
10/06/2022
|
Akshya Behera
|
Akshya Behera
|
2420002020WL0010696
|
00176
|
IDIB000B725
|
1332
|
16/06/2022
|
No Such Account
|
|
383
|
OR2420002022_300622FTO_289792
|
2420002022NRG23300620220218434
|
3022373404
|
30/06/2022
|
Pramila Samal
|
Pramila Samal
|
2420002022WL0015125
|
00654
|
IOBA0ROGB01
|
1332
|
12/07/2022
|
No Such Account
|
|
384
|
OR2420002022_300622FTO_289792
|
2420002022NRG23300620220218435
|
3022373416
|
30/06/2022
|
NRUSINGHA CHARAN PANDA
|
NRUSINGHA CHARAN PANDA
|
2420002022WL0015125
|
00654
|
IOBA0ROGB01
|
1332
|
12/07/2022
|
No Such Account
|
|
385
|
OR2420002023_050522APB_FTO_89689
|
2420002023NRG23050520220031255
|
1271451412
|
05/05/2022
|
Bharat malik
|
Bharat malik
|
2420002023WL0003430
|
00654
|
IOBA0ROGB01
|
1332
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
386
|
OR2420002026_100622FTO_214144
|
2420002026NRG23100620220142491
|
2331915307
|
10/06/2022
|
Jagabandhu Sahoo
|
Jagabandhu Sahoo
|
2420002026WL0010923
|
00415
|
SBIN0013597
|
1332
|
16/06/2022
|
No Such Account
|
|
387
|
OR2420002026_100622FTO_214144
|
2420002026NRG23100620220142497
|
2331915306
|
10/06/2022
|
NIRMAL CHANDRA KAR
|
NIRMAL CHANDRA KAR
|
2420002026WL0010923
|
00415
|
SBIN0013597
|
1332
|
16/06/2022
|
No Such Account
|
|
388
|
OR2420003_060922FTO_534082
|
2420003000NRG23060920220300586
|
4649803988
|
06/09/2022
|
LILABATI PADHIHARI
|
LILABATI PADHIHARI
|
2420003WL0022522
|
00220
|
UCBA0RRBKGB
|
1554
|
12/09/2022
|
No Such Account
|
|
389
|
OR2420003_080622APB_FTO_204421
|
2420003000NRG23080620220129831
|
2269325326
|
08/06/2022
|
Hemalata Rout
|
Hemalata Rout
|
2420003WL0010277
|
00468
|
UBIN0545236
|
1554
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
390
|
OR2420003_191122FTO_797800
|
2420003000NRG23191120220385149
|
6656614785
|
19/11/2022
|
Basanti Panda
|
Basanti Panda
|
2420003WL0031335
|
00468
|
UBIN0545279
|
1554
|
25/11/2022
|
No Such Account
|
|
391
|
OR2420003_200522APB_FTO_137325
|
2420003000NRG23200520220061208
|
1595770742
|
20/05/2022
|
Basanta das
|
Basanta das
|
2420003WL0006115
|
00078
|
CNRB0005614
|
1554
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
392
|
OR2420003_200722APB_FTO_378373
|
2420003000NRG23200720220252467
|
4230501616
|
20/07/2022
|
Susanta Kumar Dhal
|
Susanta Kumar Dhal
|
2420003WL0017775
|
00654
|
IOBA0ROGB01
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
393
|
OR2420002_190822FTO_477425
|
2420002000NRG23180820220284937
|
4277725361
|
19/08/2022
|
Raghunath Sethi
|
Raghunath Sethi
|
2420002WL0020872
|
00220
|
UCBA0RRBKGB
|
1332
|
30/08/2022
|
No Such Account
|
|
394
|
OR2420002001_200323APB_FTO_1166216
|
2420002000NRG23200320230541791
|
0496544381
|
20/03/2023
|
SAMIR MOHANTY
|
SAMIR MOHANTY
|
2420002WL045013
|
00654
|
IOBA0ROGB01
|
888
|
03/04/2023
|
Account closed
|
|
395
|
OR2420002001_200323APB_FTO_1166216
|
2420002000NRG23200320230541804
|
0496544378
|
20/03/2023
|
Sumanta Biswal
|
Sumanta Biswal
|
2420002WL045013
|
00078
|
CNRB0006044
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
396
|
OR2420002003_230323APB_FTO_1174773
|
2420002000NRG23230320230548730
|
0496280117
|
23/03/2023
|
Basanti Das
|
Basanti Das
|
2420002WL045450
|
00415
|
SBIN0008092
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
397
|
OR2420002017_260622FTO_272295
|
2420002000NRG23240620220203413
|
2609152913
|
26/06/2022
|
Basanti Sahoo
|
Basanti Sahoo
|
2420002WL0014205
|
00415
|
SBIN0013593
|
1332
|
02/07/2022
|
No Such Account
|
|
398
|
OR2420002019_241222FTO_940351
|
2420002000NRG23241220220445936
|
7514986274
|
24/12/2022
|
Pratima Behera
|
Pratima Behera
|
2420002WL0037044
|
00176
|
IDIB000B067
|
1554
|
30/12/2022
|
No Such Account
|
|
399
|
OR2420002023_260622APB_FTO_272408
|
2420002000NRG23250620220205624
|
2609494592
|
26/06/2022
|
Bharat malik
|
Bharat malik
|
2420002WL0014341
|
00654
|
IOBA0ROGB01
|
1332
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
400
|
OR2420002001_270223APB_FTO_1119989
|
2420002000NRG23270220230513351
|
0273247210
|
27/02/2023
|
Niranjan Jena
|
Niranjan Jena
|
2420002WL042651
|
00654
|
IOBA0ROGB01
|
888
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
401
|
OR2420002021_270522FTO_159437
|
2420002000NRG23270520220083784
|
1881373900
|
27/05/2022
|
Utkal Jena
|
Utkal Jena
|
2420002WL0007636
|
00176
|
IDIB000B067
|
1332
|
02/06/2022
|
No Such Account
|
|
402
|
OR2420002012_280422APB_FTO_64251
|
2420002000NRG23280420220022172
|
0927538617
|
28/04/2022
|
Rakesh kumar Panda
|
Rakesh kumar Panda
|
2420002WL0002460
|
00176
|
IDIB000B067
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
403
|
OR2420002028_290323APB_FTO_1195754
|
2420002000NRG23290320230560993
|
2806839868
|
29/03/2023
|
Chandramani Behera
|
Chandramani Behera
|
2420002WL046176
|
00415
|
SBIN0013593
|
1332
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
404
|
OR2420002028_290323APB_FTO_1195754
|
2420002000NRG23290320230561042
|
2806839893
|
29/03/2023
|
SASHMITA SINGH
|
SASHMITA SINGH
|
2420002WL046176
|
00415
|
SBIN0008092
|
1332
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
405
|
OR2420002001_310323APB_FTO_1205184
|
2420002000NRG23310320230567778
|
1171957063
|
31/03/2023
|
SAMIR MOHANTY
|
SAMIR MOHANTY
|
2420002WL046545
|
00654
|
IOBA0ROGB01
|
444
|
03/05/2023
|
Account closed
|
|
406
|
OR2420002001_310323APB_FTO_1205184
|
2420002000NRG23310320230567793
|
1171957076
|
31/03/2023
|
Sumanta Biswal
|
Sumanta Biswal
|
2420002WL046545
|
00078
|
CNRB0006044
|
888
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
407
|
OR2420002004_310323FTO_1205960
|
2420002000NRG23310320230568202
|
1171639852
|
31/03/2023
|
Gurubala Rout
|
Gurubala Rout
|
2420002WL046570
|
00415
|
SBIN0008092
|
444
|
03/05/2023
|
No Such Account
|
|
408
|
OR2420002004_310323FTO_1205960
|
2420002000NRG23310320230568204
|
1171639848
|
31/03/2023
|
Rajendra Rout
|
Rajendra Rout
|
2420002WL046570
|
00415
|
SBIN0008092
|
444
|
03/05/2023
|
No Such Account
|
|
409
|
OR2420002004_310323APB_FTO_1206028
|
2420002000NRG23310320230568408
|
1171858954
|
31/03/2023
|
Rajani sahoo
|
Rajani sahoo
|
2420002WL046586
|
00415
|
SBIN0008092
|
444
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
410
|
OR2420002012_310522FTO_169777
|
2420002000NRG23310520220090450
|
1928265704
|
31/05/2022
|
Rasmita Pati
|
Rasmita Pati
|
2420002WL0008009
|
00415
|
SBIN0013597
|
1554
|
04/06/2022
|
No Such Account
|
|
411
|
OR2420002012_310522FTO_169777
|
2420002000NRG23310520220090500
|
N0522030C66DC
|
31/05/2022
|
Madhusmita Mohanty
|
Madhusmita Mohanty
|
2420002WL0008009
|
00654
|
IOBA0ROGB01
|
1554
|
06/06/2022
|
No Such Account
|
|
412
|
OR2420002004_280722APB_FTO_406390
|
2420002004NRG23270720220261008
|
4227910057
|
28/07/2022
|
Dhaneswar Patra
|
Dhaneswar Patra
|
2420002004WL0018539
|
00415
|
SBIN0008092
|
3108
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
413
|
OR2420002004_280722APB_FTO_406390
|
2420002004NRG23270720220261034
|
4227910066
|
28/07/2022
|
Birat Parida
|
Birat Parida
|
2420002004WL0018539
|
00415
|
SBIN0008092
|
3108
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
414
|
OR2420002010_231122FTO_812780
|
2420002010NRG23221120220388737
|
6674929190
|
23/11/2022
|
MAHESWAR JENA
|
MAHESWAR JENA
|
2420002010WL0031718
|
00415
|
SBIN0004857
|
1332
|
26/11/2022
|
A/c Blocked or Frozen
|
|
415
|
OR2420002010_231122FTO_812780
|
2420002010NRG23221120220388761
|
6674929204
|
23/11/2022
|
Pandab Malika
|
Pandab Malika
|
2420002010WL0031721
|
00220
|
UCBA0RRBKGB
|
1332
|
26/11/2022
|
No Such Account
|
|
416
|
OR2420002010_010622FTO_174373
|
2420002010NRG23310520220094824
|
N05220332D9F0
|
01/06/2022
|
RASHMITA DALAI
|
RASHMITA DALAI
|
2420002010WL0008262
|
00415
|
SBIN0012056
|
1332
|
06/06/2022
|
No Such Account
|
|
417
|
OR2420002013_010622FTO_175928
|
2420002013NRG23010620220098674
|
N06220000B919
|
01/06/2022
|
Manoranjan mishra
|
Manoranjan mishra
|
2420002013WL0008507
|
00654
|
IOBA0ROGB01
|
1332
|
06/06/2022
|
No Such Account
|
|
418
|
OR2420002013_060622APB_FTO_191976
|
2420002013NRG23060620220117348
|
2222480131
|
06/06/2022
|
Omm Prakash jena
|
Omm Prakash jena
|
2420002013WL0009469
|
00415
|
SBIN0012056
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
419
|
OR2420002015_090123APB_FTO_998476
|
2420002015NRG23060120230465464
|
9119568653
|
09/01/2023
|
DIPTIMAYEE JENA
|
DIPTIMAYEE JENA
|
2420002015WL0038799
|
00654
|
IOBA0ROGB01
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
420
|
OR2420002016_020622APB_FTO_180551
|
2420002016NRG23020620220103619
|
N062200287709
|
02/06/2022
|
Nakul Malik
|
Nakul Malik
|
2420002016WL0008773
|
00415
|
SBIN0013597
|
1332
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
421
|
OR2420002016_020622APB_FTO_180551
|
2420002016NRG23020620220103640
|
N062200287706
|
02/06/2022
|
Mahendra Kumar Das
|
Mahendra Kumar Das
|
2420002016WL0008773
|
00415
|
SBIN0004857
|
1332
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
422
|
OR2420002016_130622FTO_224438
|
2420002016NRG23130620220157178
|
2361938498
|
13/06/2022
|
Ranjita Palai
|
Ranjita Palai
|
2420002016WL0011579
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
No Such Account
|
|
423
|
OR2420002020_080422APB_FTO_13743
|
2420002020NRG23080420220000516
|
0819555206
|
08/04/2022
|
BALARAM MALIK
|
BALARAM MALIK
|
2420002020WL000073
|
00176
|
IDIB000B067
|
444
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
424
|
OR2420002022_280922FTO_602946
|
2420002022NRG23270920220321188
|
5130097319
|
28/09/2022
|
BIJAYLAXMI PATRA
|
BIJAYLAXMI PATRA
|
2420002022WL0024810
|
00654
|
IOBA0ROGB01
|
1332
|
01/10/2022
|
No Such Account
|
|
425
|
OR2420002022_280922FTO_602946
|
2420002022NRG23270920220321228
|
5130097333
|
28/09/2022
|
SUJATA SAMAL
|
SUJATA SAMAL
|
2420002022WL0024813
|
00654
|
IOBA0ROGB01
|
1332
|
01/10/2022
|
No Such Account
|
|
426
|
OR2420002024_250522APB_FTO_149183
|
2420002024NRG23250520220072628
|
1879984738
|
25/05/2022
|
Rajibalochan Mohanty
|
Rajibalochan Mohanty
|
2420002024WL0006973
|
00176
|
IDIB000B067
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
427
|
OR2420002026_031122APB_FTO_731832
|
2420002026NRG23031120220359047
|
6384545366
|
03/11/2022
|
Sabita Rout
|
Sabita Rout
|
2420002026WL0028590
|
00415
|
SBIN0013597
|
1332
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
428
|
OR2420002026_040822APB_FTO_429378
|
2420002026NRG23040820220269616
|
4232574458
|
04/08/2022
|
Sabita Rout
|
Sabita Rout
|
2420002026WL0019385
|
00176
|
IDIB000B067
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
429
|
OR2420003_010622FTO_177345
|
2420003000NRG23010620220101191
|
N062200209853
|
01/06/2022
|
Gagana chandra Biswal
|
Gagana chandra Biswal
|
2420003WL0008621
|
00176
|
IDIB000M607
|
1332
|
06/06/2022
|
No Such Account
|
|
430
|
OR2420003_080622FTO_205845
|
2420003000NRG23080620220131542
|
2269042785
|
08/06/2022
|
Sichismita Rout
|
Sichismita Rout
|
2420003WL0010361
|
00048
|
BKID0005109
|
1332
|
14/06/2022
|
A/c Blocked or Frozen
|
|
431
|
OR2420003_080822APB_FTO_443638
|
2420003000NRG23080820220275010
|
4229624480
|
08/08/2022
|
Brahmananda Dalei
|
Brahmananda Dalei
|
2420003WL0019888
|
00468
|
UBIN0545279
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
432
|
OR2420003_130323APB_FTO_1145232
|
2420003000NRG23130320230531508
|
0497124993
|
13/03/2023
|
SITANSU KUMAR SAMAL
|
SITANSU KUMAR SAMAL
|
2420003WL044294
|
00415
|
SBIN0000094
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
433
|
OR2420003_130622APB_FTO_225579
|
2420003000NRG23130620220160120
|
2367964338
|
13/06/2022
|
Ranjita Rout
|
Ranjita Rout
|
2420003WL0011766
|
00078
|
CNRB0005614
|
1554
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
434
|
OR2420002015_310123APB_FTO_1071978
|
2420002000NRG23310120230497992
|
9124156652
|
31/01/2023
|
DIPTIMAYEE JENA
|
DIPTIMAYEE JENA
|
2420002WL0041188
|
00654
|
IOBA0ROGB01
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
435
|
OR2420002004_100522APB_FTO_102247
|
2420002004NRG23090520220038343
|
1274014686
|
10/05/2022
|
Nishikanta Das
|
Nishikanta Das
|
2420002004WL0004165
|
00415
|
SBIN0008092
|
3108
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
436
|
OR2420002010_210323APB_FTO_1169383
|
2420002010NRG23210320230543564
|
0497020118
|
21/03/2023
|
MAHESWAR JENA
|
MAHESWAR JENA
|
2420002010WL045140
|
00078
|
CNRB0006044
|
1554
|
03/04/2023
|
A/c Blocked or Frozen
|
|
437
|
OR2420002010_250522APB_FTO_146058
|
2420002010NRG23240520220068715
|
1880013199
|
25/05/2022
|
Brahmananda Jena
|
Brahmananda Jena
|
2420002010WL0006681
|
00415
|
SBIN0013597
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
438
|
OR2420002010_291222APB_FTO_961994
|
2420002010NRG23291220220454042
|
9089414693
|
29/12/2022
|
MAHESWAR JENA
|
MAHESWAR JENA
|
2420002010WL0037797
|
00078
|
CNRB0006044
|
1332
|
23/02/2023
|
A/c Blocked or Frozen
|
|
439
|
OR2420002011_020522FTO_77198
|
2420002011NRG23010520220025942
|
1156142755
|
02/05/2022
|
Baman behera
|
Baman behera
|
2420002011WL0002932
|
00654
|
IOBA0ROGB01
|
1332
|
13/05/2022
|
No Such Account
|
|
440
|
OR2420002011_030622FTO_183713
|
2420002011NRG23020620220106263
|
2221994420
|
03/06/2022
|
Priya Rnajan Jena
|
Priya Rnajan Jena
|
2420002011WL0008879
|
00415
|
SBIN0008092
|
1332
|
11/06/2022
|
No Such Account
|
|
441
|
OR2420002013_130522APB_FTO_116129
|
2420002013NRG23120520220046708
|
1373103746
|
13/05/2022
|
Lopamudra Behera
|
Lopamudra Behera
|
2420002013WL0004884
|
00654
|
IOBA0ROGB01
|
1332
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
442
|
OR2420002015_220622FTO_261831
|
2420002015NRG23210620220197338
|
2560312703
|
22/06/2022
|
AJIT KUMAR JENA
|
AJIT KUMAR JENA
|
2420002015WL0013750
|
00654
|
IOBA0ROGB01
|
1332
|
30/06/2022
|
No Such Account
|
|
443
|
OR2420002020_100622APB_FTO_213396
|
2420002020NRG23090620220137325
|
2332333588
|
10/06/2022
|
Nilamani Malik
|
Nilamani Malik
|
2420002020WL0010699
|
00176
|
IDIB000B067
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
444
|
OR2420002020_100622APB_FTO_213396
|
2420002020NRG23090620220137645
|
2332333611
|
10/06/2022
|
Krupanidhi Sethi
|
Krupanidhi Sethi
|
2420002020WL0010719
|
00176
|
IDIB000B067
|
1554
|
17/06/2022
|
Unclaimed/DEAF accounts
|
|
445
|
OR2420002020_270522FTO_158784
|
2420002020NRG23250520220074287
|
1881377705
|
27/05/2022
|
Akshya Behera
|
Akshya Behera
|
2420002020WL0007045
|
00176
|
IDIB000B067
|
1332
|
02/06/2022
|
A/c Blocked or Frozen
|
|
446
|
OR2420002022_230323FTO_1173336
|
2420002022NRG23220320230546457
|
0496327461
|
23/03/2023
|
BIJAYLAXMI PATRA
|
BIJAYLAXMI PATRA
|
2420002022WL045317
|
00654
|
IOBA0ROGB01
|
1110
|
03/04/2023
|
No Such Account
|
|
447
|
OR2420002026_160822APB_FTO_465291
|
2420002026NRG23160820220281700
|
4277024497
|
16/08/2022
|
Sabita Rout
|
Sabita Rout
|
2420002026WL0020530
|
00176
|
IDIB000B067
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
448
|
OR2420003_030622APB_FTO_188409
|
2420003000NRG23030620220113883
|
2222465327
|
03/06/2022
|
Siba Prasad Malika
|
Siba Prasad Malika
|
2420003WL0009301
|
00415
|
SBIN0013594
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
449
|
OR2420003_071222FTO_866126
|
2420003000NRG23071220220412105
|
7285686408
|
07/12/2022
|
MAGUNI MALIK
|
MAGUNI MALIK
|
2420003WL0034000
|
00415
|
SBIN0013594
|
1554
|
17/12/2022
|
No Such Account
|
|
450
|
OR2420003_090922FTO_544896
|
2420003000NRG23090920220303613
|
4747729646
|
09/09/2022
|
Mathuri Jena
|
Mathuri Jena
|
2420003WL0022858
|
00415
|
SBIN0013595
|
1332
|
16/09/2022
|
No Such Account
|
|
451
|
OR2420003_100622APB_FTO_218053
|
2420003000NRG23100620220150066
|
2332347294
|
10/06/2022
|
Siba Prasad Malika
|
Siba Prasad Malika
|
2420003WL0011302
|
00415
|
SBIN0013594
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
452
|
OR2420003_130522FTO_119149
|
2420003000NRG23130520220049293
|
1593996374
|
13/05/2022
|
Nakula Malik
|
Nakula Malik
|
2420003WL0005096
|
00415
|
SBIN0000094
|
1332
|
26/05/2022
|
No Such Account
|
|
453
|
OR2420003_130622FTO_227251
|
2420003000NRG23130620220163165
|
2363765575
|
13/06/2022
|
Nirakar malik
|
Nirakar malik
|
2420003WL0011910
|
00089
|
CBIN0281178
|
1332
|
18/06/2022
|
No Such Account
|
|
454
|
OR2420003_130622FTO_227251
|
2420003000NRG23130620220163166
|
2363765588
|
13/06/2022
|
SASHIKANTA MALIK
|
SASHIKANTA MALIK
|
2420003WL0011910
|
00089
|
CBIN0281178
|
1332
|
18/06/2022
|
No Such Account
|
|
455
|
OR2420003_130622FTO_227251
|
2420003000NRG23130620220163170
|
2363765583
|
13/06/2022
|
mani jena
|
mani jena
|
2420003WL0011910
|
00089
|
CBIN0281178
|
1332
|
18/06/2022
|
No Such Account
|
|
456
|
OR2420003_130622FTO_227251
|
2420003000NRG23130620220163171
|
2363765589
|
13/06/2022
|
GOLEKHA MALIK
|
GOLEKHA MALIK
|
2420003WL0011910
|
00089
|
CBIN0281178
|
1332
|
18/06/2022
|
Account closed
|
|
457
|
OR2420003_130622FTO_227251
|
2420003000NRG23130620220163175
|
2363765586
|
13/06/2022
|
MANTU MALIK
|
MANTU MALIK
|
2420003WL0011910
|
00089
|
CBIN0281178
|
1332
|
18/06/2022
|
Account closed
|
|
458
|
OR2420003_130822FTO_459382
|
2420003000NRG23130820220280597
|
4276774135
|
13/08/2022
|
Rabindra kumar Behera
|
Rabindra kumar Behera
|
2420003WL0020430
|
00415
|
SBIN0013594
|
1554
|
30/08/2022
|
A/c Blocked or Frozen
|
|
459
|
OR2420003_150922FTO_562663
|
2420003000NRG23150920220308958
|
4877560533
|
15/09/2022
|
GITANJAli sahoo
|
GITANJAli sahoo
|
2420003WL0023564
|
00415
|
SBIN0013594
|
1554
|
21/09/2022
|
No Such Account
|
|
460
|
OR2420003_151222APB_FTO_901722
|
2420003000NRG23151220220429331
|
7342429613
|
15/12/2022
|
Hemalata Sethi
|
Hemalata Sethi
|
2420003WL0035587
|
00415
|
SBIN0013594
|
1554
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
461
|
OR2420003_181022FTO_670019
|
2420003000NRG23181020220341998
|
5957666300
|
18/10/2022
|
Kumar Jena
|
Kumar Jena
|
2420003WL0026897
|
00415
|
SBIN0013595
|
1554
|
27/10/2022
|
No Such Account
|
|
462
|
OR2420003_230223APB_FTO_1114362
|
2420003000NRG23230220230510430
|
0262201020
|
23/02/2023
|
PRAMOD KUMAR MALLIK
|
PRAMOD KUMAR MALLIK
|
2420003WL042386
|
00415
|
SBIN0013594
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
463
|
OR2420003_270522FTO_159871
|
2420003000NRG23270520220084915
|
1880975931
|
27/05/2022
|
Saraswati Sahu
|
Saraswati Sahu
|
2420003WL0007709
|
00654
|
IOBA0ROGB01
|
1332
|
04/06/2022
|
No Such Account
|
|
464
|
OR2420003_270922APB_FTO_600027
|
2420003000NRG23270920220320339
|
5124545039
|
27/09/2022
|
Subhrakanta Samal
|
Subhrakanta Samal
|
2420003WL0024728
|
00415
|
SBIN0013594
|
1332
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
465
|
OR2420003_300323APB_FTO_1199974
|
2420003000NRG23300320230564079
|
0493719207
|
30/03/2023
|
MANJULATA MALLICK
|
MANJULATA MALLICK
|
2420003WL046333
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
466
|
OR2420003001_260522APB_FTO_151696
|
2420003001NRG23250520220074329
|
1880075105
|
26/05/2022
|
SURENDRA KUMAR PRADHAN
|
SURENDRA KUMAR PRADHAN
|
2420003001WL0007047
|
00468
|
UBIN0545279
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
467
|
OR2420003004_090622APB_FTO_207148
|
2420003004NRG23080620220131224
|
2291432312
|
09/06/2022
|
Sunakar Jena
|
Sunakar Jena
|
2420003004WL0010349
|
00468
|
UBIN0545236
|
1332
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
468
|
OR2420003004_240323APB_FTO_1179771
|
2420003004NRG23230320230548756
|
0499105208
|
24/03/2023
|
Gitanjali Malik
|
Gitanjali Malik
|
2420003004WL045451
|
00415
|
SBIN0013594
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
469
|
OR2420003004_240323APB_FTO_1179771
|
2420003004NRG23240320230549580
|
0499105201
|
24/03/2023
|
Mr Ranjan Jena
|
Mr Ranjan Jena
|
2420003004WL045504
|
00468
|
UBIN0545236
|
1110
|
03/04/2023
|
Account closed
|
|
470
|
OR2420003013_020622FTO_180529
|
2420003013NRG23020620220103751
|
N062200289679
|
02/06/2022
|
Ramakanta Jena
|
Ramakanta Jena
|
2420003013WL0008776
|
00654
|
IOBA0ROGB01
|
1332
|
08/06/2022
|
No Such Account
|
|
471
|
OR2420003014_120622FTO_222018
|
2420003014NRG23100620220151555
|
2320044870
|
12/06/2022
|
Saroj Kumar Sahoo
|
Saroj Kumar Sahoo
|
2420003014WL0011350
|
00415
|
SBIN0013594
|
1332
|
16/06/2022
|
No Such Account
|
|
472
|
OR2420003014_280722APB_FTO_407830
|
2420003014NRG23280720220262159
|
4231995928
|
28/07/2022
|
Abhimanyu Jena
|
Abhimanyu Jena
|
2420003014WL0018636
|
00415
|
SBIN0013594
|
2220
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
473
|
OR2420003014_300422FTO_73485
|
2420003014NRG23290420220023856
|
1089507230
|
30/04/2022
|
Narayan Pati
|
Narayan Pati
|
2420003014WL0002660
|
00654
|
IOBA0ROGB01
|
888
|
12/05/2022
|
No Such Account
|
|
474
|
OR2420003015_280422APB_FTO_66827
|
2420003015NRG23280420220021728
|
0927528720
|
28/04/2022
|
Suresh Samal
|
Suresh Samal
|
2420003015WL0002425
|
00415
|
SBIN0013594
|
1554
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
475
|
OR2420003018_180323APB_FTO_1162146
|
2420003018NRG23180320230539545
|
0496996128
|
18/03/2023
|
Shantilata Swain
|
Shantilata Swain
|
2420003018WL044853
|
00078
|
CNRB0005614
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
476
|
OR2420003018_200522APB_FTO_137085
|
2420003018NRG23200520220059611
|
1594136411
|
20/05/2022
|
Sanjaya Biswal
|
Sanjaya Biswal
|
2420003018WL0005980
|
00468
|
UBIN0545236
|
1554
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
477
|
OR2420002024_011222FTO_845635
|
2420002024NRG23011220220401753
|
7026259632
|
01/12/2022
|
Siba jena
|
Siba jena
|
2420002024WL0032979
|
00220
|
UCBA0RRBKGB
|
1332
|
09/12/2022
|
No Such Account
|
|
478
|
OR2420002024_210622FTO_256180
|
2420002024NRG23210620220193656
|
2486690708
|
21/06/2022
|
SUKANTI DAS
|
SUKANTI DAS
|
2420002024WL0013429
|
00654
|
IOBA0ROGB01
|
1332
|
25/06/2022
|
No Such Account
|
|
479
|
OR2420002024_010622FTO_175051
|
2420002024NRG23310520220095720
|
N052203329D11
|
01/06/2022
|
ARATI MOHANTY
|
ARATI MOHANTY
|
2420002024WL0008314
|
00176
|
IDIB000B067
|
1332
|
06/06/2022
|
No Such Account
|
|
480
|
OR2420002026_030622FTO_185576
|
2420002026NRG23030620220108596
|
2222329183
|
03/06/2022
|
Jagabandhu Sahoo
|
Jagabandhu Sahoo
|
2420002026WL0009002
|
00415
|
SBIN0013597
|
1332
|
11/06/2022
|
Account closed
|
|
481
|
OR2420002026_030622FTO_185576
|
2420002026NRG23030620220108601
|
2222329177
|
03/06/2022
|
NIRMAL CHANDRA KAR
|
NIRMAL CHANDRA KAR
|
2420002026WL0009002
|
00415
|
SBIN0008092
|
1332
|
11/06/2022
|
No Such Account
|
|
482
|
OR2420002026_190722FTO_374579
|
2420002026NRG23050720220230178
|
3866636918
|
19/07/2022
|
Sebati Mohanty
|
Sebati Mohanty
|
2420002WL0015858
|
00176
|
IDIB000B067
|
1332
|
11/08/2022
|
No Such Account
|
|
483
|
OR2420002026_190722FTO_374579
|
2420002026NRG23080620220126900
|
3866636927
|
19/07/2022
|
Jagabandhu Sahoo
|
Jagabandhu Sahoo
|
2420002WL0010093
|
00415
|
SBIN0013597
|
1332
|
11/08/2022
|
No Such Account
|
|
484
|
OR2420002026_190722FTO_374579
|
2420002026NRG23080620220126901
|
3866636924
|
19/07/2022
|
NIRMAL CHANDRA KAR
|
NIRMAL CHANDRA KAR
|
2420002WL0010093
|
00415
|
SBIN0013597
|
1332
|
11/08/2022
|
No Such Account
|
|
485
|
OR2420002026_190722FTO_374579
|
2420002026NRG23150620220167254
|
3866636926
|
19/07/2022
|
Jagabandhu Sahoo
|
Jagabandhu Sahoo
|
2420002WL0012029
|
00415
|
SBIN0013597
|
1332
|
11/08/2022
|
No Such Account
|
|
486
|
OR2420002026_190722FTO_374579
|
2420002026NRG23150620220167255
|
3866636925
|
19/07/2022
|
NIRMAL CHANDRA KAR
|
NIRMAL CHANDRA KAR
|
2420002WL0012029
|
00415
|
SBIN0013597
|
1332
|
11/08/2022
|
No Such Account
|
|
487
|
OR2420002026_190722FTO_374579
|
2420002026NRG23210620220195654
|
3866636917
|
19/07/2022
|
Sebati Mohanty
|
Sebati Mohanty
|
2420002WL0013602
|
00176
|
IDIB000B067
|
1332
|
11/08/2022
|
No Such Account
|
|
488
|
OR2420002026_190722FTO_374579
|
2420002026NRG23210620220195655
|
3866636922
|
19/07/2022
|
Jagabandhu Sahoo
|
Jagabandhu Sahoo
|
2420002WL0013602
|
00415
|
SBIN0013597
|
1332
|
11/08/2022
|
No Such Account
|
|
489
|
OR2420002026_190722FTO_374579
|
2420002026NRG23210620220195656
|
3866636923
|
19/07/2022
|
NIRMAL CHANDRA KAR
|
NIRMAL CHANDRA KAR
|
2420002WL0013602
|
00415
|
SBIN0013597
|
1332
|
11/08/2022
|
No Such Account
|
|
490
|
OR2420002026_260722APB_FTO_399097
|
2420002026NRG23260720220258765
|
4227897867
|
26/07/2022
|
Sabita Rout
|
Sabita Rout
|
2420002026WL0018322
|
00176
|
IDIB000B067
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
491
|
OR2420003_010922APB_FTO_520019
|
2420003000NRG23010920220296093
|
4641334790
|
01/09/2022
|
Sekh muslim
|
Sekh muslim
|
2420003WL0022057
|
00089
|
CBIN0281178
|
1554
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
|
492
|
OR2420003_020622FTO_183210
|
2420003000NRG23020620220106356
|
N06220037D64D
|
02/06/2022
|
Saraswati Sahu
|
Saraswati Sahu
|
2420003WL0008880
|
00654
|
IOBA0ROGB01
|
1332
|
08/06/2022
|
No Such Account
|
|
493
|
OR2420003_020722APB_FTO_297553
|
2420003000NRG23020720220223851
|
2855606155
|
02/07/2022
|
Sukanti Sethy
|
Sukanti Sethy
|
2420003WL0015456
|
00415
|
SBIN0013594
|
1554
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
494
|
OR2420003_021122APB_FTO_729315
|
2420003000NRG23021120220358464
|
6384544172
|
02/11/2022
|
Nrusingha Sahoo
|
Nrusingha Sahoo
|
2420003WL0028544
|
00415
|
SBIN0013594
|
1554
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
495
|
OR2420003_030622APB_FTO_190264
|
2420003000NRG23030620220115777
|
2222392642
|
03/06/2022
|
Prafula Sahoo
|
Prafula Sahoo
|
2420003WL0009384
|
00045
|
BARB0VJFAJA
|
1554
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
496
|
OR2420003_030622APB_FTO_190264
|
2420003000NRG23030620220115784
|
2222392630
|
03/06/2022
|
Rasmita Sahoo
|
Rasmita Sahoo
|
2420003WL0009384
|
00415
|
SBIN0013594
|
1554
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
497
|
OR2420003_030622APB_FTO_190264
|
2420003000NRG23030620220115815
|
2222392622
|
03/06/2022
|
Sukanti Sethy
|
Sukanti Sethy
|
2420003WL0009384
|
00415
|
SBIN0013594
|
1554
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
498
|
OR2420003_060522APB_FTO_96371
|
2420003000NRG23060520220034663
|
1225414499
|
06/05/2022
|
Santosh Rout
|
Santosh Rout
|
2420003WL0003827
|
00468
|
UBIN0545279
|
1332
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
499
|
OR2420003_070622FTO_198605
|
2420003000NRG23070620220123256
|
2221405448
|
07/06/2022
|
SASHIKANTA MALIK
|
SASHIKANTA MALIK
|
2420003WL0009876
|
00089
|
CBIN0281178
|
1332
|
11/06/2022
|
No Such Account
|
|
500
|
OR2420003_100622APB_FTO_218096
|
2420003000NRG23100620220149961
|
2333330826
|
10/06/2022
|
Anita Sethy
|
Anita Sethy
|
2420003WL0011301
|
00415
|
SBIN0013594
|
1554
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
501
|
OR2420003_101022APB_FTO_641136
|
2420003000NRG23101020220334071
|
5573926546
|
10/10/2022
|
Manguli charan Mallik
|
Manguli charan Mallik
|
2420003WL0026046
|
00415
|
SBIN0013594
|
1332
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
502
|
OR2420003_151022APB_FTO_660604
|
2420003000NRG23151020220339016
|
5939245958
|
15/10/2022
|
Jayanta kumar Samal
|
Jayanta kumar Samal
|
2420003WL0026564
|
00415
|
SBIN0013595
|
888
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
503
|
OR2420003_151222APB_FTO_901746
|
2420003000NRG23151220220429172
|
7342429724
|
15/12/2022
|
AJAY KUMAR SAHU
|
AJAY KUMAR SAHU
|
2420003WL0035573
|
00415
|
SBIN0013595
|
1554
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
504
|
OR2420003_250722FTO_393035
|
2420003000NRG23250720220257303
|
4232191258
|
25/07/2022
|
Sudhakara Bindhani
|
Sudhakara Bindhani
|
2420003WL0018200
|
00089
|
CBIN0281178
|
1332
|
27/08/2022
|
No Such Account
|
|
505
|
OR2420003_260522APB_FTO_155929
|
2420003000NRG23260520220079085
|
1881788048
|
26/05/2022
|
Padmanabha Das
|
Padmanabha Das
|
2420003WL0007298
|
00415
|
SBIN0013594
|
1554
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
506
|
OR2420003_260822APB_FTO_504156
|
2420003000NRG23260820220292452
|
4395329407
|
26/08/2022
|
Brahmananda Dalei
|
Brahmananda Dalei
|
2420003WL0021689
|
00468
|
UBIN0545279
|
1554
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
507
|
OR2420003_270422APB_FTO_60603
|
2420003000NRG23270420220019816
|
0859569969
|
27/04/2022
|
Sambunath Beuria
|
Sambunath Beuria
|
2420003WL0002213
|
00654
|
IOBA0ROGB01
|
1332
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
508
|
OR2420003_270422APB_FTO_60603
|
2420003000NRG23270420220019824
|
0859569971
|
27/04/2022
|
Paresh kumar Rout
|
Paresh kumar Rout
|
2420003WL0002213
|
00415
|
SBIN0013594
|
1332
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
509
|
OR2420003003_071122FTO_748718
|
2420003003NRG23041120220361685
|
6454602228
|
07/11/2022
|
GITANJAli sahoo
|
GITANJAli sahoo
|
2420003003WL0028890
|
00415
|
SBIN0000094
|
222
|
15/11/2022
|
No Such Account
|
|
510
|
OR2420003006_310522APB_FTO_168029
|
2420003006NRG23310520220089165
|
1928367927
|
31/05/2022
|
Rajendra Sethy
|
Rajendra Sethy
|
2420003006WL0007933
|
00354
|
PUNB0106620
|
1332
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
511
|
OR2420003011_240522APB_FTO_141595
|
2420003011NRG23230520220066981
|
1670074251
|
24/05/2022
|
Subhrakanta Samal
|
Subhrakanta Samal
|
2420003011WL0006541
|
00089
|
CBIN0281178
|
1332
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
512
|
OR2420003014_080622APB_FTO_204066
|
2420003014NRG23080620220128713
|
2291352856
|
08/06/2022
|
Indumati Sahoo
|
Indumati Sahoo
|
2420003014WL0010206
|
00415
|
SBIN0013594
|
1554
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
513
|
OR2420003014_180622FTO_245814
|
2420003014NRG23160620220170373
|
2515365639
|
18/06/2022
|
Saroj Kumar Sahoo
|
Saroj Kumar Sahoo
|
2420003014WL0012191
|
00415
|
SBIN0013594
|
1554
|
27/06/2022
|
No Such Account
|
|
514
|
OR2420003015_210422APB_FTO_43828
|
2420003015NRG23210420220014289
|
0859534136
|
21/04/2022
|
Suresh Samal
|
Suresh Samal
|
2420003015WL0001629
|
00415
|
SBIN0013594
|
1554
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
515
|
OR2420003017_100622APB_FTO_215451
|
2420003017NRG23100620220144501
|
2332365661
|
10/06/2022
|
Kailash Jena
|
Kailash Jena
|
2420003017WL0011018
|
00089
|
CBIN0281178
|
1554
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
516
|
OR2420003018_090522APB_FTO_99039
|
2420003018NRG23060520220033195
|
1271487514
|
09/05/2022
|
Surat Ku Kar
|
Surat Ku Kar
|
2420003018WL0003661
|
00078
|
CNRB0005614
|
1554
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
517
|
OR2420003018_310522APB_FTO_170980
|
2420003018NRG23310520220089478
|
1928365717
|
31/05/2022
|
Ramakanta Jena
|
Ramakanta Jena
|
2420003018WL0007951
|
00468
|
UBIN0545236
|
1554
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
518
|
OR2420002010_010323FTO_1123601
|
2420002010NRG23210620220195049
|
0271783167
|
01/03/2023
|
RASHMITA DALAI
|
RASHMITA DALAI
|
2420002WL0013547
|
00415
|
SBIN0008092
|
1332
|
29/03/2023
|
No Such Account
|
|
519
|
OR2420002010_010323FTO_1123601
|
2420002010NRG23220620220197525
|
0271783156
|
01/03/2023
|
Brahmananda Jena
|
Brahmananda Jena
|
2420002WL0013760
|
00654
|
IOBA0ROGB01
|
1332
|
29/03/2023
|
No Such Account
|
|
520
|
OR2420002011_270522FTO_157611
|
2420002011NRG23270520220080951
|
1881510095
|
27/05/2022
|
Priya Rnajan Jena
|
Priya Rnajan Jena
|
2420002011WL0007438
|
00415
|
SBIN0008092
|
1332
|
02/06/2022
|
No Such Account
|
|
521
|
OR2420002013_100622APB_FTO_215860
|
2420002013NRG23100620220142735
|
2332281251
|
10/06/2022
|
Omm Prakash jena
|
Omm Prakash jena
|
2420002013WL0010937
|
00415
|
SBIN0012056
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
522
|
OR2420002013_100622APB_FTO_215860
|
2420002013NRG23100620220144596
|
2332281267
|
10/06/2022
|
Lopamudra Behera
|
Lopamudra Behera
|
2420002013WL0011027
|
00654
|
IOBA0ROGB01
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
523
|
OR2420002015_130622FTO_227325
|
2420002015NRG23130620220161650
|
2363654462
|
13/06/2022
|
AJIT KUMAR JENA
|
AJIT KUMAR JENA
|
2420002015WL0011845
|
00415
|
SBIN0012056
|
1332
|
18/06/2022
|
No Such Account
|
|
524
|
OR2420002015_301222APB_FTO_968533
|
2420002015NRG23301220220459467
|
9089552890
|
30/12/2022
|
DIPTIMAYEE JENA
|
DIPTIMAYEE JENA
|
2420002015WL0038263
|
00654
|
IOBA0ROGB01
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
525
|
OR2420002016_260622FTO_272059
|
2420002016NRG23240620220202475
|
2609034596
|
26/06/2022
|
Ranjita Palai
|
Ranjita Palai
|
2420002016WL0014133
|
00415
|
SBIN0013593
|
1332
|
02/07/2022
|
No Such Account
|
|
526
|
OR2420002020_090522APB_FTO_97535
|
2420002020NRG23090520220035492
|
1270137284
|
09/05/2022
|
Sridhara Dhala
|
Sridhara Dhala
|
2420002020WL0003890
|
00176
|
IDIB000B067
|
888
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
527
|
OR2420003_020323APB_FTO_1125761
|
2420003000NRG23020320230518623
|
0497171130
|
02/03/2023
|
SITANSU KUMAR SAMAL
|
SITANSU KUMAR SAMAL
|
2420003WL043226
|
00415
|
SBIN0000094
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
528
|
OR2420003_030622APB_FTO_186685
|
2420003000NRG23030620220110690
|
2222428316
|
03/06/2022
|
Hundei Jena
|
Hundei Jena
|
2420003WL0009130
|
00089
|
CBIN0281178
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
529
|
OR2420003_070722FTO_316779
|
2420003000NRG23070720220233745
|
3006807936
|
07/07/2022
|
Kalpataru Jena
|
Kalpataru Jena
|
2420003WL0016155
|
00415
|
SBIN0013595
|
1554
|
12/07/2022
|
No Such Account
|
|
530
|
OR2420003_071222APB_FTO_865813
|
2420003000NRG23071220220411722
|
7285925471
|
07/12/2022
|
AJAY KUMAR SAHU
|
AJAY KUMAR SAHU
|
2420003WL0033965
|
00415
|
SBIN0013595
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
531
|
OR2420003_090522APB_FTO_98296
|
2420003000NRG23090520220036313
|
1267896205
|
09/05/2022
|
Bimbadhar Rou
|
Bimbadhar Rou
|
2420003WL0003992
|
00468
|
UBIN0545279
|
1332
|
17/05/2022
|
invalid Bank Identifier
|
|
532
|
OR2420003_100622APB_FTO_216888
|
2420003000NRG23100620220146506
|
2332322868
|
10/06/2022
|
Subas chandra Sahoo
|
Subas chandra Sahoo
|
2420003WL0011118
|
00089
|
CBIN0281178
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
533
|
OR2420003_100622APB_FTO_216888
|
2420003000NRG23100620220146512
|
2332322867
|
10/06/2022
|
sANJAYA KUMAR ROUT
|
sANJAYA KUMAR ROUT
|
2420003WL0011118
|
00415
|
SBIN0013594
|
1332
|
18/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
534
|
OR2420003_101122FTO_758870
|
2420003000NRG23101120220369340
|
6498405973
|
10/11/2022
|
Panchanana Sethi
|
Panchanana Sethi
|
2420003WL0029709
|
00415
|
SBIN0013595
|
1554
|
17/11/2022
|
No Such Account
|
|
535
|
OR2420003_120722APB_FTO_341362
|
2420003000NRG23120720220242651
|
3145282847
|
12/07/2022
|
Bhagirathi Jena
|
Bhagirathi Jena
|
2420003WL0016863
|
00468
|
UBIN0545236
|
1554
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
536
|
OR2420003_171022APB_FTO_666962
|
2420003000NRG23171020220340586
|
5939233196
|
17/10/2022
|
Subhrakanta Samal
|
Subhrakanta Samal
|
2420003WL0026743
|
00415
|
SBIN0013594
|
1110
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
537
|
OR2420003_190622APB_FTO_249337
|
2420003000NRG23190620220186641
|
2459936171
|
19/06/2022
|
Jaladhara Nayak
|
Jaladhara Nayak
|
2420003WL0013037
|
00048
|
BKID0005109
|
1110
|
24/06/2022
|
A/c Blocked or Frozen
|
|
538
|
OR2420003_230722APB_FTO_390085
|
2420003000NRG23230720220255993
|
3866681874
|
23/07/2022
|
Bimbadhar Mallick
|
Bimbadhar Mallick
|
2420003WL0018091
|
00415
|
SBIN0008093
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
539
|
OR2420002022_090622FTO_209158
|
2420002022NRG23090620220134225
|
2291309654
|
09/06/2022
|
Kapila Samal
|
Kapila Samal
|
2420002022WL0010483
|
00654
|
IOBA0ROGB01
|
1332
|
15/06/2022
|
Account closed
|
|
540
|
OR2420002022_170622FTO_241996
|
2420002022NRG23150620220167773
|
2518071953
|
17/06/2022
|
Pramila Samal
|
Pramila Samal
|
2420002022WL0012049
|
00654
|
IOBA0ROGB01
|
1332
|
27/06/2022
|
No Such Account
|
|
541
|
OR2420002022_290323FTO_1195934
|
2420002022NRG23290320230560797
|
2805826637
|
29/03/2023
|
ANITA SAMAL
|
ANITA SAMAL
|
2420002022WL046170
|
00654
|
IOBA0ROGB01
|
1110
|
28/06/2023
|
No Such Account
|
|
542
|
OR2420002022_290323FTO_1195934
|
2420002022NRG23290320230560822
|
2805826635
|
29/03/2023
|
BIJAYLAXMI PATRA
|
BIJAYLAXMI PATRA
|
2420002022WL046170
|
00654
|
IOBA0ROGB01
|
1110
|
28/06/2023
|
No Such Account
|
|
543
|
OR2420002024_050722FTO_308554
|
2420002024NRG23050720220230821
|
2916071558
|
05/07/2022
|
ARATI MOHANTY
|
ARATI MOHANTY
|
2420002024WL0015932
|
00415
|
SBIN0013597
|
1332
|
08/07/2022
|
No Such Account
|
|
544
|
OR2420002024_170622FTO_242178
|
2420002024NRG23150620220167917
|
2513922483
|
17/06/2022
|
ARATI MOHANTY
|
ARATI MOHANTY
|
2420002024WL0012053
|
00176
|
IDIB000B067
|
1332
|
27/06/2022
|
Account closed
|
|
545
|
OR2420002026_270522FTO_158660
|
2420002026NRG23260520220075864
|
1881520359
|
27/05/2022
|
Jagabandhu Sahoo
|
Jagabandhu Sahoo
|
2420002026WL0007124
|
00415
|
SBIN0013597
|
1332
|
02/06/2022
|
Account closed
|
|
546
|
OR2420002026_270522FTO_158660
|
2420002026NRG23260520220075869
|
1881520353
|
27/05/2022
|
NIRMAL CHANDRA KAR
|
NIRMAL CHANDRA KAR
|
2420002026WL0007124
|
00415
|
SBIN0008092
|
1332
|
02/06/2022
|
No Such Account
|
|
547
|
OR2420003_030622APB_FTO_189105
|
2420003000NRG23030620220115124
|
2222395238
|
03/06/2022
|
Pradeep Kumar Sethi
|
Pradeep Kumar Sethi
|
2420003WL0009360
|
00415
|
SBIN0013594
|
1554
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
548
|
OR2420003_050922APB_FTO_530850
|
2420003000NRG23050920220299511
|
4644006030
|
05/09/2022
|
Jubaraj Malik
|
Jubaraj Malik
|
2420003WL0022424
|
00415
|
SBIN0012057
|
1554
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
549
|
OR2420003_100123APB_FTO_1002845
|
2420003000NRG23100120230470114
|
9119590584
|
10/01/2023
|
PRAMOD KUMAR MALLIK
|
PRAMOD KUMAR MALLIK
|
2420003WL0039195
|
00415
|
SBIN0013594
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
550
|
OR2420003_111022APB_FTO_647764
|
2420003000NRG23111020220335577
|
5625598292
|
11/10/2022
|
Nrusingha Sahoo
|
Nrusingha Sahoo
|
2420003WL0026206
|
00415
|
SBIN0013594
|
1554
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
551
|
OR2420003_130622FTO_223940
|
2420003000NRG23130620220157651
|
2363545097
|
13/06/2022
|
Sasikanta Das
|
Sasikanta Das
|
2420003WL0011612
|
00654
|
IOBA0ROGB01
|
1110
|
18/06/2022
|
No Such Account
|
|
552
|
OR2420003_171222APB_FTO_909648
|
2420003000NRG23171220220433016
|
7375827257
|
17/12/2022
|
Baijayanti Das
|
Baijayanti Das
|
2420003WL0035904
|
00654
|
IOBA0ROGB01
|
1554
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
553
|
OR2420003_180622APB_FTO_248657
|
2420003000NRG23180620220185229
|
2518270618
|
18/06/2022
|
AJAY KUMAR SAHU
|
AJAY KUMAR SAHU
|
2420003WL0012992
|
00048
|
BKID0005109
|
1110
|
27/06/2022
|
A/c Blocked or Frozen
|
|
554
|
OR2420003_190622FTO_249352
|
2420003000NRG23190620220186567
|
2459497590
|
19/06/2022
|
Banamali Malik
|
Banamali Malik
|
2420003WL0013036
|
00415
|
SBIN0013595
|
1110
|
24/06/2022
|
No Such Account
|
|
555
|
OR2420003_230922APB_FTO_589695
|
2420003000NRG23230920220316969
|
5010619327
|
23/09/2022
|
Rabinarayan Jena
|
Rabinarayan Jena
|
2420003WL0024405
|
00415
|
SBIN0008093
|
1554
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
556
|
OR2420003_231222APB_FTO_938109
|
2420003000NRG23231220220445475
|
7515013833
|
23/12/2022
|
Jaladhar Mahal
|
Jaladhar Mahal
|
2420003WL0037016
|
00354
|
PUNB0106620
|
1554
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
557
|
OR2420003_250522FTO_149143
|
2420003000NRG23250520220073555
|
1886008343
|
25/05/2022
|
Gagana chandra Biswal
|
Gagana chandra Biswal
|
2420003WL0007011
|
00176
|
IDIB000M607
|
1332
|
02/06/2022
|
No Such Account
|
|
558
|
OR2420003_291022FTO_713524
|
2420003000NRG23291020220353688
|
6384313453
|
29/10/2022
|
Panchanana Sethi
|
Panchanana Sethi
|
2420003WL0028097
|
00415
|
SBIN0013595
|
1554
|
11/11/2022
|
No Such Account
|
|
559
|
OR2420003_300722APB_FTO_415997
|
2420003000NRG23300720220265017
|
3866689697
|
30/07/2022
|
Pradeep Kumar Sethi
|
Pradeep Kumar Sethi
|
2420003WL0018945
|
00415
|
SBIN0013594
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
560
|
OR2420003004_100622APB_FTO_216848
|
2420003004NRG23090620220140255
|
2332234351
|
10/06/2022
|
Amulya jena
|
Amulya jena
|
2420003004WL0010821
|
00415
|
SBIN0013594
|
1554
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
561
|
OR2420002018_140323FTO_1147216
|
2420002018NRG22290120220453760
|
0496285295
|
14/03/2023
|
Sangram Das
|
Sangram Das
|
2420002WL041176
|
00176
|
IDIB000B067
|
1290
|
03/04/2023
|
No Such Account
|
|
562
|
OR2420002018_160323APB_FTO_1153286
|
2420002018NRG23160320230535627
|
0496983413
|
16/03/2023
|
Suryakanta pattanayak
|
Suryakanta pattanayak
|
2420002018WL044588
|
00415
|
SBIN0008092
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
563
|
OR2420002018_230223APB_FTO_1114198
|
2420002018NRG23230220230510124
|
0262202395
|
23/02/2023
|
Suryakanta pattanayak
|
Suryakanta pattanayak
|
2420002018WL042358
|
00415
|
SBIN0008092
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
564
|
OR2420002024_010622APB_FTO_175079
|
2420002024NRG23010620220097581
|
N052203329DA4
|
01/06/2022
|
Rajibalochan Mohanty
|
Rajibalochan Mohanty
|
2420002024WL0008426
|
00176
|
IDIB000B067
|
1332
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
565
|
OR2420002024_290323FTO_1195199
|
2420002024NRG23290320230559785
|
2805821843
|
29/03/2023
|
Manoranjan Das
|
Manoranjan Das
|
2420002024WL046105
|
00654
|
IOBA0ROGB01
|
222
|
28/06/2023
|
Account closed
|
|
566
|
OR2420003_020522APB_FTO_77199
|
2420003000NRG23020520220026343
|
1176584768
|
02/05/2022
|
Sambunath Beuria
|
Sambunath Beuria
|
2420003WL0002975
|
00654
|
IOBA0ROGB01
|
1110
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
567
|
OR2420003_020522APB_FTO_77199
|
2420003000NRG23020520220026352
|
1176584766
|
02/05/2022
|
Paresh kumar Rout
|
Paresh kumar Rout
|
2420003WL0002975
|
00415
|
SBIN0013594
|
1110
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
568
|
OR2420003_030622APB_FTO_190221
|
2420003000NRG23030620220115747
|
2222463569
|
03/06/2022
|
Prasanta barik
|
Prasanta barik
|
2420003WL0009380
|
00415
|
SBIN0008093
|
1554
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
569
|
OR2420003_080622APB_FTO_205237
|
2420003000NRG23080620220130851
|
2269324858
|
08/06/2022
|
Ajaya kumar Sahu
|
Ajaya kumar Sahu
|
2420003WL0010333
|
00048
|
BKID0005109
|
1332
|
14/06/2022
|
A/c Blocked or Frozen
|
|
570
|
OR2420003_091122APB_FTO_754371
|
2420003000NRG23091120220367911
|
6496072546
|
09/11/2022
|
Bijay Kumar Sethy
|
Bijay Kumar Sethy
|
2420003WL0029545
|
00415
|
SBIN0013595
|
1332
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
571
|
OR2420003_150622FTO_234020
|
2420003000NRG23150620220168695
|
2434444957
|
15/06/2022
|
Mrutunjaya Mishra
|
Mrutunjaya Mishra
|
2420003WL0012087
|
00078
|
CNRB0005614
|
1554
|
23/06/2022
|
No Such Account
|
|
572
|
OR2420003_160922APB_FTO_565669
|
2420003000NRG23160920220310150
|
4877729472
|
16/09/2022
|
Rabinarayan Jena
|
Rabinarayan Jena
|
2420003WL0023689
|
00415
|
SBIN0008093
|
1554
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
573
|
OR2420003_170922FTO_568360
|
2420003000NRG23170920220310839
|
4906523161
|
17/09/2022
|
LILABATI PADHIHARI
|
LILABATI PADHIHARI
|
2420003WL0023761
|
00415
|
SBIN0013594
|
1554
|
22/09/2022
|
No Such Account
|
|
574
|
OR2420003_171122APB_FTO_792278
|
2420003000NRG23171120220382846
|
6637088706
|
17/11/2022
|
Manguli charan Mallik
|
Manguli charan Mallik
|
2420003WL0031109
|
00415
|
SBIN0013594
|
1554
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
575
|
OR2420003_230922APB_FTO_589738
|
2420003000NRG23230920220317122
|
5010619189
|
23/09/2022
|
Bijay Kumar Sethy
|
Bijay Kumar Sethy
|
2420003WL0024417
|
00415
|
SBIN0000094
|
1332
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
576
|
OR2420003_260622FTO_272564
|
2420003000NRG23240620220204719
|
2608919589
|
26/06/2022
|
Sasikanta Das
|
Sasikanta Das
|
2420003WL0014282
|
00415
|
SBIN0013594
|
1332
|
02/07/2022
|
No Such Account
|
|
577
|
OR2420003_250522FTO_146436
|
2420003000NRG23250520220070132
|
1879500619
|
25/05/2022
|
Saraswati Sahu
|
Saraswati Sahu
|
2420003WL0006803
|
00654
|
IOBA0ROGB01
|
1332
|
04/06/2022
|
No Such Account
|
|
578
|
OR2420003_260422FTO_58120
|
2420003000NRG23260420220019151
|
0859304796
|
26/04/2022
|
Bimbadhar Mallik
|
Bimbadhar Mallik
|
2420003WL0002119
|
00415
|
SBIN0013594
|
1332
|
04/05/2022
|
No Such Account
|
|
579
|
OR2420003_290822APB_FTO_511954
|
2420003000NRG23290820220294462
|
4399214613
|
29/08/2022
|
Ashok ku Malick
|
Ashok ku Malick
|
2420003WL0021872
|
00468
|
UBIN0545279
|
1554
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
580
|
OR2420003_010622APB_FTO_175030
|
2420003000NRG23310520220095736
|
N0622002096A2
|
01/06/2022
|
Bijaya Kumar Sethy
|
Bijaya Kumar Sethy
|
2420003WL0008315
|
00415
|
SBIN0013594
|
1332
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
581
|
OR2420003004_130522APB_FTO_118005
|
2420003004NRG23130520220048592
|
1373076277
|
13/05/2022
|
Sunakar Jena
|
Sunakar Jena
|
2420003004WL0005043
|
00415
|
SBIN0013594
|
1554
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
582
|
OR2420003004_290323APB_FTO_1196844
|
2420003004NRG23290320230561286
|
0504485694
|
29/03/2023
|
Mr Ranjan Jena
|
Mr Ranjan Jena
|
2420003004WL046188
|
00468
|
UBIN0545236
|
888
|
03/04/2023
|
Account closed
|
|
583
|
OR2420003005_260522APB_FTO_154307
|
2420003005NRG23260520220077418
|
1881700069
|
26/05/2022
|
Harihara Sethi
|
Harihara Sethi
|
2420003005WL0007212
|
00468
|
UBIN0545236
|
1554
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
584
|
OR2420003006_060622APB_FTO_191615
|
2420003006NRG23030620220114254
|
2222305083
|
06/06/2022
|
Gagan Bihari Swain
|
Gagan Bihari Swain
|
2420003006WL0009319
|
00354
|
PUNB0106620
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
585
|
OR2420003006_060622APB_FTO_191615
|
2420003006NRG23040620220116610
|
2222305076
|
06/06/2022
|
Rajendra Sethy
|
Rajendra Sethy
|
2420003006WL0009415
|
00354
|
PUNB0106620
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
586
|
OR2420003006_310522APB_FTO_171074
|
2420003006NRG23310520220093721
|
1928372566
|
31/05/2022
|
Narendra Barik
|
Narendra Barik
|
2420003006WL0008215
|
00354
|
PUNB0106620
|
1332
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
587
|
OR2420003008_200622FTO_251817
|
2420003008NRG23190620220186783
|
2459312972
|
20/06/2022
|
Sanjib Malik
|
Sanjib Malik
|
2420003008WL0013050
|
00654
|
IOBA0ROGB01
|
1332
|
24/06/2022
|
No Such Account
|
|
588
|
OR2420003008_200622FTO_251817
|
2420003008NRG23190620220186800
|
2459313093
|
20/06/2022
|
Umakanta Rana
|
Umakanta Rana
|
2420003008WL0013050
|
00415
|
SBIN0013594
|
1332
|
24/06/2022
|
No Such Account
|
|
589
|
OR2420003009_030622APB_FTO_187567
|
2420003009NRG23030620220109687
|
2222487690
|
03/06/2022
|
Gurucharan Sahu
|
Gurucharan Sahu
|
2420003009WL0009077
|
00415
|
SBIN0012057
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
590
|
OR2420003009_030622FTO_187560
|
2420003009NRG23030620220109784
|
2222255428
|
03/06/2022
|
Sita Malik
|
Sita Malik
|
2420003009WL0009083
|
00468
|
UBIN0545279
|
1332
|
11/06/2022
|
No Such Account
|
|
591
|
OR2420003009_030622FTO_187560
|
2420003009NRG23030620220109785
|
2222255429
|
03/06/2022
|
Neta Malik
|
Neta Malik
|
2420003009WL0009083
|
00468
|
UBIN0545279
|
1332
|
11/06/2022
|
No Such Account
|
|
592
|
OR2420003009_030622FTO_187560
|
2420003009NRG23030620220109786
|
2222255430
|
03/06/2022
|
Guluri Malik
|
Guluri Malik
|
2420003009WL0009083
|
00468
|
UBIN0545279
|
1332
|
11/06/2022
|
No Such Account
|
|
593
|
OR2420003009_030622FTO_187560
|
2420003009NRG23030620220112105
|
2222255362
|
03/06/2022
|
KANAKLATA SAHOO
|
KANAKLATA SAHOO
|
2420003009WL0009207
|
00177
|
IOBA0003796
|
1332
|
11/06/2022
|
No Such Account
|
|
594
|
OR2420003009_030622FTO_187560
|
2420003009NRG23030620220112115
|
2222255431
|
03/06/2022
|
Bidyadhar Sahoo
|
Bidyadhar Sahoo
|
2420003009WL0009207
|
00468
|
UBIN0545279
|
1332
|
11/06/2022
|
No Such Account
|
|
595
|
OR2420003009_030622FTO_187560
|
2420003009NRG23030620220112116
|
2222255432
|
03/06/2022
|
Bimbadhar Sahoo
|
Bimbadhar Sahoo
|
2420003009WL0009207
|
00468
|
UBIN0545279
|
1332
|
11/06/2022
|
No Such Account
|
|
596
|
OR2420003012_120622FTO_221922
|
2420003012NRG23100620220150870
|
2320039500
|
12/06/2022
|
Hrusikesh Jena
|
Hrusikesh Jena
|
2420003012WL0011328
|
00415
|
SBIN0013595
|
1110
|
16/06/2022
|
No Such Account
|
|
597
|
OR2420003012_120622FTO_221922
|
2420003012NRG23100620220150961
|
2320039344
|
12/06/2022
|
Ganesh Jena
|
Ganesh Jena
|
2420003012WL0011330
|
00048
|
BKID0005109
|
1332
|
16/06/2022
|
A/c Blocked or Frozen
|
|
598
|
OR2420003012_120622FTO_221922
|
2420003012NRG23100620220150978
|
2320039436
|
12/06/2022
|
Saraswati Jena
|
Saraswati Jena
|
2420003012WL0011332
|
00654
|
IOBA0ROGB01
|
1332
|
16/06/2022
|
No Such Account
|
|
599
|
OR2420003013_080822FTO_443195
|
2420003013NRG23050820220271579
|
4229252991
|
08/08/2022
|
SHRI ABHIRAM MALIK
|
SHRI ABHIRAM MALIK
|
2420003013WL0019557
|
00415
|
SBIN0013595
|
3330
|
27/08/2022
|
No Such Account
|
|
600
|
OR2420003013_270522FTO_157846
|
2420003013NRG23270520220082153
|
1881298194
|
27/05/2022
|
Sushri Sangita Patra
|
Sushri Sangita Patra
|
2420003013WL0007534
|
00415
|
SBIN0013594
|
1332
|
02/06/2022
|
No Such Account
|
|
601
|
OR2420003013_290323APB_FTO_1196974
|
2420003013NRG23290320230561587
|
0504486064
|
29/03/2023
|
Susanta Kumar Dhal
|
Susanta Kumar Dhal
|
2420003013WL046208
|
00415
|
SBIN0013594
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
602
|
OR2420003014_120622APB_FTO_222024
|
2420003014NRG23100620220151567
|
2320292722
|
12/06/2022
|
Dillip Kumar Jena
|
Dillip Kumar Jena
|
2420003014WL0011350
|
00415
|
SBIN0013594
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
603
|
OR2420003014_120622APB_FTO_222024
|
2420003014NRG23100620220151587
|
2320292758
|
12/06/2022
|
Sankuntala Sahoo
|
Sankuntala Sahoo
|
2420003014WL0011350
|
00415
|
SBIN0013594
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
604
|
OR2420003014_250522APB_FTO_145827
|
2420003014NRG23240520220069070
|
1880077960
|
25/05/2022
|
Mr. Paresh kumar Rout
|
Mr. Paresh kumar Rout
|
2420003014WL0006704
|
00415
|
SBIN0013594
|
1554
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
605
|
OR2420003014_300422APB_FTO_73500
|
2420003014NRG23290420220023858
|
1089767580
|
30/04/2022
|
Abhimanyu Jena
|
Abhimanyu Jena
|
2420003014WL0002661
|
00415
|
SBIN0013594
|
888
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
606
|
OR2420003019_200922FTO_579099
|
2420003019NRG23200920220313961
|
4955662103
|
20/09/2022
|
Alekha chandra Sahoo
|
Alekha chandra Sahoo
|
2420003019WL0024117
|
00078
|
CNRB0005614
|
888
|
24/09/2022
|
Account closed
|
|
607
|
OR2420003021_170622APB_FTO_242608
|
2420003021NRG23160620220170670
|
2514356233
|
17/06/2022
|
Mukunda ch nayak
|
Mukunda ch nayak
|
2420003021WL0012203
|
00654
|
IOBA0ROGB01
|
1554
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
608
|
OR2420003021_170622APB_FTO_242608
|
2420003021NRG23160620220170688
|
2514356256
|
17/06/2022
|
Bipin Bihari Sutar
|
Bipin Bihari Sutar
|
2420003021WL0012203
|
00654
|
IOBA0ROGB01
|
1554
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
609
|
OR2420003021_291222APB_FTO_963554
|
2420003021NRG23291220220455554
|
9089542623
|
29/12/2022
|
Surendra jena
|
Surendra jena
|
2420003021WL0037924
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
610
|
OR2420003025_020622APB_FTO_179408
|
2420003025NRG23310520220089250
|
N06220025854F
|
02/06/2022
|
Sakila Khatun
|
Sakila Khatun
|
2420003025WL0007937
|
00089
|
CBIN0281178
|
1554
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
611
|
OR2420004032_020822FTO_424155
|
2420004000NRG23010820220266513
|
4229115258
|
02/08/2022
|
Narayan Behera
|
Narayan Behera
|
2420004WL0019091
|
00089
|
CBIN0282961
|
1110
|
27/08/2022
|
No Such Account
|
|
612
|
OR2420004026_030822FTO_427542
|
2420004000NRG23030820220268414
|
4232177037
|
03/08/2022
|
MR DHABALESWAR SWAIN
|
MR DHABALESWAR SWAIN
|
2420004WL0019253
|
00654
|
IOBA0ROGB01
|
1332
|
27/08/2022
|
No Such Account
|
|
613
|
OR2420004037_050822APB_FTO_433505
|
2420004000NRG23050820220270820
|
4229583009
|
05/08/2022
|
Nirmal Malik
|
Nirmal Malik
|
2420004WL0019497
|
00462
|
UCBA0000741
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
614
|
OR2420004_060522FTO_93726
|
2420004000NRG23060520220034118
|
1271253371
|
06/05/2022
|
KALANDI CHARAN SAHU
|
KALANDI CHARAN SAHU
|
2420004WL0003758
|
00415
|
SBIN0012055
|
666
|
17/05/2022
|
A/c Blocked or Frozen
|
|
615
|
OR2420004037_100522FTO_102967
|
2420004000NRG23090520220036988
|
1273507423
|
10/05/2022
|
RAJIB DAS
|
RAJIB DAS
|
2420004WL0004061
|
00089
|
CBIN0282483
|
888
|
17/05/2022
|
Account closed
|
|
616
|
OR2420004012_180123FTO_1030578
|
2420004000NRG23160120230477615
|
9122000071
|
18/01/2023
|
BHASKARA SAHOO
|
BHASKARA SAHOO
|
2420004WL0039773
|
00415
|
SBIN0012055
|
888
|
24/02/2023
|
No Such Account
|
|
617
|
OR2420004027_180622FTO_245336
|
2420004000NRG23170620220178475
|
2515322902
|
18/06/2022
|
Mr KSHIROD MALIK
|
Mr KSHIROD MALIK
|
2420004WL0012605
|
00415
|
SBIN0012054
|
1332
|
27/06/2022
|
Account closed
|
|
618
|
OR2420004039_180123FTO_1030752
|
2420004000NRG23180120230480164
|
9122003651
|
18/01/2023
|
HEMALATA PANDA
|
HEMALATA PANDA
|
2420004WL0039953
|
00089
|
CBIN0282483
|
444
|
24/02/2023
|
No Such Account
|
|
619
|
OR2420004_200422FTO_39675
|
2420004000NRG23200420220012181
|
0919703930
|
20/04/2022
|
Mr. Manoranjana Nayak
|
Mr. Manoranjana Nayak
|
2420004WL0001437
|
00654
|
IOBA0ROGB01
|
1332
|
09/05/2022
|
No Such Account
|
|
620
|
OR2420008012_271122FTO_827832
|
2420008012NRG23181120220383914
|
|
27/11/2022
|
DHANESWARA KHATUA
|
DHANESWARA KHATUA
|
2420008WL0031237
|
00176
|
IDIB000P687
|
1332
|
02/12/2022
|
No Such Account
|
|
621
|
OR2420008012_271122FTO_827832
|
2420008012NRG23221120220387925
|
|
27/11/2022
|
DHANESWARA KHATUA
|
DHANESWARA KHATUA
|
2420008WL0031623
|
00176
|
IDIB000P687
|
1110
|
02/12/2022
|
No Such Account
|
|
622
|
OR2420008013_080622APB_FTO_202864
|
2420008013NRG23070620220124330
|
2269710577
|
08/06/2022
|
Sri Nagan Kumar Nayak
|
Sri Nagan Kumar Nayak
|
2420008013WL0009950
|
00654
|
IOBA0ROGB01
|
1332
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
623
|
OR2420008014_071222APB_FTO_865658
|
2420008014NRG23061220220410929
|
7285935380
|
07/12/2022
|
Khyamakar Das
|
Khyamakar Das
|
2420008014WL0033892
|
00048
|
BKID0005104
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
624
|
OR2420008012_061222FTO_862831
|
2420008012NRG23181120220383909
|
7285721248
|
06/12/2022
|
Chaturbhuja Behera
|
Chaturbhuja Behera
|
2420008WL0031237
|
00654
|
IOBA0ROGB01
|
1332
|
17/12/2022
|
No Such Account
|
|
625
|
OR2420008012_061222FTO_862831
|
2420008012NRG23181120220383910
|
7285721251
|
06/12/2022
|
Sachitra Barik
|
Sachitra Barik
|
2420008WL0031237
|
00654
|
IOBA0ROGB01
|
1332
|
17/12/2022
|
No Such Account
|
|
626
|
OR2420008012_061222FTO_862831
|
2420008012NRG23181120220383911
|
7285721247
|
06/12/2022
|
Bhagawan Saha
|
Bhagawan Saha
|
2420008WL0031237
|
00654
|
IOBA0ROGB01
|
1332
|
17/12/2022
|
No Such Account
|
|
627
|
OR2420008012_061222FTO_862831
|
2420008012NRG23181120220383912
|
7285721244
|
06/12/2022
|
Prafulla Majhi
|
Prafulla Majhi
|
2420008WL0031237
|
00654
|
IOBA0ROGB01
|
1332
|
17/12/2022
|
No Such Account
|
|
628
|
OR2420008012_061222FTO_862831
|
2420008012NRG23181120220383913
|
7285721243
|
06/12/2022
|
Sura Behera
|
Sura Behera
|
2420008WL0031237
|
00654
|
IOBA0ROGB01
|
1332
|
17/12/2022
|
No Such Account
|
|
629
|
OR2420008012_061222FTO_862831
|
2420008012NRG23181120220383918
|
7285721242
|
06/12/2022
|
DAITARI PATI
|
DAITARI PATI
|
2420008WL0031237
|
00045
|
BARB0JAJPUR
|
1554
|
17/12/2022
|
No Such Account
|
|
630
|
OR2420008012_061222FTO_862831
|
2420008012NRG23181120220383919
|
7285721252
|
06/12/2022
|
Manasi Kumar Barik
|
Manasi Kumar Barik
|
2420008WL0031237
|
00654
|
IOBA0ROGB01
|
1554
|
17/12/2022
|
No Such Account
|
|
631
|
OR2420008013_080622FTO_202849
|
2420008013NRG23080620220127373
|
2271832690
|
08/06/2022
|
Gayatri Pahi
|
Gayatri Pahi
|
2420008013WL0010125
|
00176
|
IDIB000P687
|
1332
|
14/06/2022
|
No Such Account
|
|
632
|
OR2420008014_040622APB_FTO_191124
|
2420008014NRG23030620220116040
|
N0622005368A0
|
04/06/2022
|
Manguli Jena
|
Manguli Jena
|
2420008014WL0009397
|
00048
|
BKID0005104
|
1332
|
09/06/2022
|
A/c Blocked or Frozen
|
|
633
|
OR2420008014_040622APB_FTO_191124
|
2420008014NRG23030620220116332
|
N06220053689F
|
04/06/2022
|
Khyamakar Das
|
Khyamakar Das
|
2420008014WL0009404
|
00048
|
BKID0005115
|
1332
|
10/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
634
|
OR2420008014_270622FTO_278539
|
2420008014NRG23070620220120922
|
2895369912
|
27/06/2022
|
Nandu kar
|
Nandu kar
|
2420008WL0009668
|
00654
|
IOBA0ROGB01
|
1332
|
08/07/2022
|
No Such Account
|
|
635
|
OR2420008014_270622FTO_278539
|
2420008014NRG23070620220120923
|
2895369909
|
27/06/2022
|
Gitanjali swain
|
Gitanjali swain
|
2420008WL0009668
|
00654
|
IOBA0ROGB01
|
1332
|
08/07/2022
|
No Such Account
|
|
636
|
OR2420008014_270622FTO_278539
|
2420008014NRG23070620220120924
|
2895369886
|
27/06/2022
|
Ananta ch behera
|
Ananta ch behera
|
2420008WL0009668
|
00654
|
IOBA0ROGB01
|
1332
|
08/07/2022
|
No Such Account
|
|
637
|
OR2420008014_270622FTO_278539
|
2420008014NRG23070620220120925
|
2895369910
|
27/06/2022
|
Narayana kar
|
Narayana kar
|
2420008WL0009668
|
00654
|
IOBA0ROGB01
|
1332
|
08/07/2022
|
No Such Account
|
|
638
|
OR2420008014_270622FTO_278539
|
2420008014NRG23070620220120929
|
2895369923
|
27/06/2022
|
Ananta ch behera
|
Ananta ch behera
|
2420008WL0009668
|
00654
|
IOBA0ROGB01
|
1332
|
08/07/2022
|
No Such Account
|
|
639
|
OR2420008014_270622FTO_278539
|
2420008014NRG23070620220120932
|
2895369911
|
27/06/2022
|
Narayana kar
|
Narayana kar
|
2420008WL0009668
|
00654
|
IOBA0ROGB01
|
1332
|
08/07/2022
|
No Such Account
|
|
640
|
OR2420008014_171222APB_FTO_912523
|
2420008014NRG23161220220432179
|
7375877983
|
17/12/2022
|
Khyamakar Das
|
Khyamakar Das
|
2420008014WL0035829
|
00048
|
BKID0005104
|
1332
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
641
|
OR2420008014_270622FTO_278539
|
2420008014NRG23180620220180296
|
2895369919
|
27/06/2022
|
Manguli Jena
|
Manguli Jena
|
2420008WL0012707
|
00654
|
IOBA0ROGB01
|
1332
|
08/07/2022
|
No Such Account
|
|
642
|
OR2420008014_270622FTO_278539
|
2420008014NRG23180620220180297
|
2895369916
|
27/06/2022
|
Harihar das
|
Harihar das
|
2420008WL0012707
|
00654
|
IOBA0ROGB01
|
1332
|
08/07/2022
|
No Such Account
|
|
643
|
OR2420008014_270622FTO_278539
|
2420008014NRG23180620220180299
|
2895369913
|
27/06/2022
|
Nandu kar
|
Nandu kar
|
2420008WL0012707
|
00654
|
IOBA0ROGB01
|
1332
|
08/07/2022
|
No Such Account
|
|
644
|
OR2420008014_270622FTO_278539
|
2420008014NRG23180620220180300
|
2895369922
|
27/06/2022
|
Ananta ch behera
|
Ananta ch behera
|
2420008WL0012707
|
00654
|
IOBA0ROGB01
|
1332
|
08/07/2022
|
No Such Account
|
|
645
|
OR2420008014_270622FTO_278539
|
2420008014NRG23180620220180302
|
2895369918
|
27/06/2022
|
Basanti Das
|
Basanti Das
|
2420008WL0012707
|
00654
|
IOBA0ROGB01
|
1332
|
08/07/2022
|
No Such Account
|
|
646
|
OR2420008014_270622FTO_278539
|
2420008014NRG23180620220180303
|
2895369917
|
27/06/2022
|
Basanti Das
|
Basanti Das
|
2420008WL0012707
|
00654
|
IOBA0ROGB01
|
1332
|
08/07/2022
|
No Such Account
|
|
647
|
OR2420008014_270622FTO_278539
|
2420008014NRG23180620220180304
|
2895369920
|
27/06/2022
|
Manguli Jena
|
Manguli Jena
|
2420008WL0012707
|
00654
|
IOBA0ROGB01
|
1332
|
08/07/2022
|
No Such Account
|
|
648
|
OR2420008014_270622FTO_278539
|
2420008014NRG23180620220180305
|
2895369915
|
27/06/2022
|
Harihar das
|
Harihar das
|
2420008WL0012707
|
00654
|
IOBA0ROGB01
|
1332
|
08/07/2022
|
No Such Account
|
|
649
|
OR2420008014_270622FTO_278539
|
2420008014NRG23180620220180307
|
2895369921
|
27/06/2022
|
Ananta ch behera
|
Ananta ch behera
|
2420008WL0012707
|
00654
|
IOBA0ROGB01
|
1332
|
08/07/2022
|
No Such Account
|
|
650
|
OR2420003009_100622APB_FTO_216095
|
2420003009NRG23100620220146485
|
2332320671
|
10/06/2022
|
Gurucharan Sahu
|
Gurucharan Sahu
|
2420003009WL0011116
|
00415
|
SBIN0012057
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
651
|
OR2420003009_200422APB_FTO_39033
|
2420003009NRG23190420220011459
|
0919765127
|
20/04/2022
|
Annada Das
|
Annada Das
|
2420003009WL0001339
|
00654
|
IOBA0ROGB01
|
3108
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
652
|
OR2420003014_200522APB_FTO_137435
|
2420003014NRG23200520220061385
|
1594171157
|
20/05/2022
|
Mr. Paresh kumar Rout
|
Mr. Paresh kumar Rout
|
2420003014WL0006127
|
00415
|
SBIN0013594
|
1554
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
653
|
OR2420003014_270123APB_FTO_1059921
|
2420003014NRG23270120230491048
|
9123031779
|
27/01/2023
|
Bijay Mahalik
|
Bijay Mahalik
|
2420003014WL0040734
|
00415
|
SBIN0013594
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
654
|
OR2420003015_190522APB_FTO_135271
|
2420003015NRG23190520220057635
|
1594176613
|
19/05/2022
|
Suresh Kumar Samal
|
Suresh Kumar Samal
|
2420003015WL0005815
|
00415
|
SBIN0013594
|
1554
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
655
|
OR2420003018_030622APB_FTO_185314
|
2420003018NRG23010620220101556
|
2222442289
|
03/06/2022
|
Sunil Ku Sahoo
|
Sunil Ku Sahoo
|
2420003018WL0008643
|
00468
|
UBIN0545236
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
656
|
OR2420003018_030622APB_FTO_185314
|
2420003018NRG23030620220107068
|
2222442278
|
03/06/2022
|
Sanjaya Biswal
|
Sanjaya Biswal
|
2420003018WL0008900
|
00468
|
UBIN0545236
|
1554
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
657
|
OR2420003018_200522FTO_137077
|
2420003018NRG23200520220059667
|
1593963648
|
20/05/2022
|
Bandana jena
|
Bandana jena
|
2420003018WL0005981
|
00415
|
SBIN0000094
|
1554
|
26/05/2022
|
No Such Account
|
|
658
|
OR2420003020_310522FTO_170756
|
2420003020NRG23310520220091322
|
N0522030A4AD8
|
31/05/2022
|
UTTAM MALLIK
|
UTTAM MALLIK
|
2420003020WL0008056
|
00654
|
IOBA0ROGB01
|
1332
|
06/06/2022
|
No Such Account
|
|
659
|
OR2420003020_310522FTO_170756
|
2420003020NRG23310520220091327
|
1928206188
|
31/05/2022
|
MAMATA MALLIK
|
MAMATA MALLIK
|
2420003020WL0008056
|
00468
|
UBIN0545279
|
1332
|
04/06/2022
|
No Such Account
|
|
660
|
OR2420003020_310522FTO_170756
|
2420003020NRG23310520220091560
|
1928206187
|
31/05/2022
|
Golekha Ch. Malick
|
Golekha Ch. Malick
|
2420003020WL0008073
|
00468
|
UBIN0545236
|
1332
|
04/06/2022
|
No Such Account
|
|
661
|
OR2420003021_310522APB_FTO_170714
|
2420003021NRG23310520220089363
|
1928003228
|
31/05/2022
|
Golekh Pradhan
|
Golekh Pradhan
|
2420003021WL0007942
|
00654
|
IOBA0ROGB01
|
1332
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
662
|
OR2420004035_030622APB_FTO_188149
|
2420004000NRG23030620220113183
|
2269545242
|
03/06/2022
|
JAGABANDHU DAS
|
JAGABANDHU DAS
|
2420004WL0009264
|
00089
|
CBIN0282961
|
1332
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
663
|
OR2420004035_030622APB_FTO_188149
|
2420004000NRG23030620220113195
|
2269545236
|
03/06/2022
|
JAGANNATH NAYAK
|
JAGANNATH NAYAK
|
2420004WL0009264
|
00089
|
CBIN0282961
|
1332
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
664
|
OR2420004020_090622FTO_210899
|
2420004000NRG23070620220124565
|
2291284796
|
09/06/2022
|
PRAFULA DAS
|
PRAFULA DAS
|
2420004WL0009969
|
00654
|
IOBA0ROGB01
|
1332
|
15/06/2022
|
Account closed
|
|
665
|
OR2420004020_090622FTO_210899
|
2420004000NRG23070620220124567
|
2291284880
|
09/06/2022
|
MADHUSUDAN MALIK
|
MADHUSUDAN MALIK
|
2420004WL0009969
|
00220
|
UCBA0RRBKGB
|
1332
|
15/06/2022
|
No Such Account
|
|
666
|
OR2420004020_090622FTO_210899
|
2420004000NRG23070620220124569
|
2291284882
|
09/06/2022
|
DHIRA MALIK
|
DHIRA MALIK
|
2420004WL0009969
|
00220
|
UCBA0RRBKGB
|
1332
|
15/06/2022
|
No Such Account
|
|
667
|
OR2420004020_090622FTO_210899
|
2420004000NRG23070620220124617
|
2291284881
|
09/06/2022
|
GOPAL CH ROUT
|
GOPAL CH ROUT
|
2420004WL0009969
|
00220
|
UCBA0RRBKGB
|
1332
|
15/06/2022
|
No Such Account
|
|
668
|
OR2420004024_080622FTO_203173
|
2420004000NRG23070620220124706
|
2271623085
|
08/06/2022
|
Jogendra Kumar Behera
|
Jogendra Kumar Behera
|
2420004WL0009975
|
00089
|
CBIN0282483
|
1332
|
14/06/2022
|
No Such Account
|
|
669
|
OR2420004020_090622FTO_210899
|
2420004000NRG23090620220137783
|
2291284883
|
09/06/2022
|
pabitra kumar Sahoo
|
pabitra kumar Sahoo
|
2420004WL0010725
|
00220
|
UCBA0RRBKGB
|
1332
|
15/06/2022
|
No Such Account
|
|
670
|
OR2420004_100822FTO_449894
|
2420004000NRG23100820220276792
|
4274495039
|
10/08/2022
|
AMARENDRA JENA
|
AMARENDRA JENA
|
2420004WL0020065
|
00176
|
IDIB000A657
|
1332
|
30/08/2022
|
A/c Blocked or Frozen
|
|
671
|
OR2420003_200622APB_FTO_253386
|
2420003000NRG23200620220191094
|
2484338375
|
20/06/2022
|
Hundei Jena
|
Hundei Jena
|
2420003WL0013312
|
00089
|
CBIN0281178
|
888
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
672
|
OR2420003_201222FTO_922437
|
2420003000NRG23201220220437057
|
9084981863
|
20/12/2022
|
BHARATI NAYAK
|
BHARATI NAYAK
|
2420003WL0036281
|
00078
|
CNRB0005614
|
666
|
23/02/2023
|
Account closed
|
|
673
|
OR2420003_210323APB_FTO_1169734
|
2420003000NRG23210320230543773
|
0496568965
|
21/03/2023
|
PRAMOD KUMAR MALLIK
|
PRAMOD KUMAR MALLIK
|
2420003WL045152
|
00415
|
SBIN0013594
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
674
|
OR2420003_230223APB_FTO_1115059
|
2420003000NRG23230220230511062
|
0260690675
|
23/02/2023
|
Anirudha Rout
|
Anirudha Rout
|
2420003WL042438
|
00468
|
UBIN0545279
|
444
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
675
|
OR2420003_230822APB_FTO_493878
|
2420003000NRG23230820220289365
|
4277854900
|
23/08/2022
|
Bhagirathi Jena
|
Bhagirathi Jena
|
2420003WL0021335
|
00415
|
SBIN0013595
|
1554
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
676
|
OR2420003_230922APB_FTO_590236
|
2420003000NRG23230920220317338
|
5010613449
|
23/09/2022
|
Jayanta kumar Samal
|
Jayanta kumar Samal
|
2420003WL0024437
|
00089
|
CBIN0281178
|
1554
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
677
|
OR2420003_250522FTO_149260
|
2420003000NRG23250520220073668
|
1879661564
|
25/05/2022
|
Kailash Samal
|
Kailash Samal
|
2420003WL0007015
|
00468
|
UBIN0545236
|
1554
|
02/06/2022
|
No Such Account
|
|
678
|
OR2420003_290323APB_FTO_1196809
|
2420003000NRG23290320230562118
|
0493546709
|
29/03/2023
|
JALADHAR MAHAL
|
JALADHAR MAHAL
|
2420003WL046230
|
00354
|
PUNB0106620
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
679
|
OR2420003_310323APB_FTO_1205808
|
2420003000NRG23310320230569072
|
1171884570
|
31/03/2023
|
PRAMOD KUMAR MALLIK
|
PRAMOD KUMAR MALLIK
|
2420003WL046629
|
00415
|
SBIN0013594
|
888
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
680
|
OR2420003004_310522APB_FTO_167679
|
2420003004NRG23270520220084817
|
1928376593
|
31/05/2022
|
Sunakar Jena
|
Sunakar Jena
|
2420003004WL0007705
|
00415
|
SBIN0013594
|
1554
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
681
|
OR2420003009_100622FTO_216066
|
2420003009NRG23100620220146629
|
2332032862
|
10/06/2022
|
KANAKLATA SAHOO
|
KANAKLATA SAHOO
|
2420003009WL0011120
|
00177
|
IOBA0003796
|
1110
|
16/06/2022
|
No Such Account
|
|
682
|
OR2420003009_100622FTO_216066
|
2420003009NRG23100620220146639
|
2332032955
|
10/06/2022
|
Bidyadhar Sahoo
|
Bidyadhar Sahoo
|
2420003009WL0011120
|
00468
|
UBIN0545279
|
1110
|
16/06/2022
|
No Such Account
|
|
683
|
OR2420003009_100622FTO_216066
|
2420003009NRG23100620220146640
|
2332032956
|
10/06/2022
|
Bimbadhar Sahoo
|
Bimbadhar Sahoo
|
2420003009WL0011120
|
00468
|
UBIN0545279
|
1110
|
16/06/2022
|
No Such Account
|
|
684
|
OR2420003009_100622FTO_216066
|
2420003009NRG23100620220146653
|
2332032952
|
10/06/2022
|
Sita Malik
|
Sita Malik
|
2420003009WL0011121
|
00468
|
UBIN0545279
|
1332
|
16/06/2022
|
No Such Account
|
|
685
|
OR2420003009_100622FTO_216066
|
2420003009NRG23100620220146654
|
2332032953
|
10/06/2022
|
Neta Malik
|
Neta Malik
|
2420003009WL0011121
|
00468
|
UBIN0545279
|
1332
|
16/06/2022
|
No Such Account
|
|
686
|
OR2420003009_100622FTO_216066
|
2420003009NRG23100620220146655
|
2332032954
|
10/06/2022
|
Guluri Malik
|
Guluri Malik
|
2420003009WL0011121
|
00468
|
UBIN0545279
|
1332
|
16/06/2022
|
No Such Account
|
|
687
|
OR2420003013_260522FTO_154251
|
2420003013NRG23260520220077360
|
1879614551
|
26/05/2022
|
Ramakanta Jena
|
Ramakanta Jena
|
2420003013WL0007210
|
00654
|
IOBA0ROGB01
|
1332
|
02/06/2022
|
No Such Account
|
|
688
|
OR2420003014_180622APB_FTO_245829
|
2420003014NRG23160620220170385
|
2515646900
|
18/06/2022
|
Dillip Kumar Jena
|
Dillip Kumar Jena
|
2420003014WL0012191
|
00415
|
SBIN0013594
|
1554
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
689
|
OR2420003014_180622APB_FTO_245829
|
2420003014NRG23160620220170408
|
2515646899
|
18/06/2022
|
Sankuntala Sahoo
|
Sankuntala Sahoo
|
2420003014WL0012191
|
00415
|
SBIN0013594
|
1554
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
690
|
OR2420003018_190522APB_FTO_133384
|
2420003018NRG23180520220055328
|
1594115686
|
19/05/2022
|
Pradeep Behera
|
Pradeep Behera
|
2420003018WL0005639
|
00415
|
SBIN0013595
|
1554
|
26/05/2022
|
A/c Blocked or Frozen
|
|
691
|
OR2420003019_200223APB_FTO_1108600
|
2420003019NRG23200220230507036
|
0268321581
|
20/02/2023
|
Bhima Kandi
|
Bhima Kandi
|
2420003019WL042047
|
00468
|
UBIN0545236
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
692
|
OR2420008014_270622FTO_278539
|
2420008014NRG23180620220180308
|
2895369914
|
27/06/2022
|
Nandu kar
|
Nandu kar
|
2420008WL0012707
|
00654
|
IOBA0ROGB01
|
1332
|
08/07/2022
|
No Such Account
|
|
693
|
OR2420008014_230323APB_FTO_1174960
|
2420008014NRG23220320230546573
|
0496363025
|
23/03/2023
|
Mita Ojha
|
Mita Ojha
|
2420008014WL045321
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
694
|
OR2420008014_230323APB_FTO_1174960
|
2420008014NRG23220320230546603
|
0496363007
|
23/03/2023
|
Khyamakar Das
|
Khyamakar Das
|
2420008014WL045321
|
00654
|
IOBA0ROGB01
|
666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
695
|
OR2420008014_270622FTO_278539
|
2420008014NRG23220620220198749
|
2895369908
|
27/06/2022
|
Amulya ojha
|
Amulya ojha
|
2420008WL0013868
|
00654
|
IOBA0ROGB01
|
1332
|
08/07/2022
|
No Such Account
|
|
696
|
OR2420008014_270622FTO_278539
|
2420008014NRG23220620220198750
|
2895369887
|
27/06/2022
|
Abhimanyu ojha
|
Abhimanyu ojha
|
2420008WL0013868
|
00654
|
IOBA0ROGB01
|
1332
|
08/07/2022
|
No Such Account
|
|
697
|
OR2420008014_270622FTO_278539
|
2420008014NRG23220620220198751
|
2895369888
|
27/06/2022
|
Duryadhana siala
|
Duryadhana siala
|
2420008WL0013868
|
00654
|
IOBA0ROGB01
|
1332
|
08/07/2022
|
No Such Account
|
|
698
|
OR2420008016_201222APB_FTO_923835
|
2420008016NRG23201220220436571
|
9085346644
|
20/12/2022
|
Runu Senapati
|
Runu Senapati
|
2420008016WL0036222
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
699
|
OR2420008021_110522APB_FTO_111074
|
2420008021NRG23110520220041380
|
1273999240
|
11/05/2022
|
Ghuruda Malik
|
Ghuruda Malik
|
2420008021WL0004415
|
00654
|
IOBA0ROGB01
|
1332
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
700
|
OR2420008022_310323APB_FTO_1205931
|
2420008022NRG23310320230567199
|
1171978633
|
31/03/2023
|
Udaya Kumar Patri
|
Udaya Kumar Patri
|
2420008022WL046526
|
00654
|
IOBA0ROGB01
|
444
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
701
|
OR2420008022_310323APB_FTO_1205931
|
2420008022NRG23310320230567275
|
1171978736
|
31/03/2023
|
Ghanashyam Malik
|
Ghanashyam Malik
|
2420008022WL046526
|
00654
|
IOBA0ROGB01
|
444
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
702
|
OR2420008022_310323APB_FTO_1205931
|
2420008022NRG23310320230567346
|
1171978668
|
31/03/2023
|
Laxmidhar Sahu
|
Laxmidhar Sahu
|
2420008022WL046526
|
00654
|
IOBA0ROGB01
|
444
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
703
|
OR2420008023_121222FTO_887112
|
2420008023NRG23121220220421765
|
7320613044
|
12/12/2022
|
Rabindra Kumar Kabi
|
Rabindra Kumar Kabi
|
2420008023WL0034825
|
00654
|
IOBA0ROGB01
|
1332
|
20/12/2022
|
No Such Account
|
|
704
|
OR2420008024_130622FTO_226976
|
2420008024NRG23130620220159320
|
2363647934
|
13/06/2022
|
Arnapurna jena
|
Arnapurna jena
|
2420008024WL0011711
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
No Such Account
|
|
705
|
OR2420008024_130622FTO_226976
|
2420008024NRG23130620220159325
|
2363647872
|
13/06/2022
|
Sujata Nath Sharma
|
Sujata Nath Sharma
|
2420008024WL0011711
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
No Such Account
|
|
706
|
OR2420008024_130622FTO_226976
|
2420008024NRG23130620220159336
|
2363647974
|
13/06/2022
|
Ramacahndra Parida
|
Ramacahndra Parida
|
2420008024WL0011711
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
No Such Account
|
|
707
|
OR2420008024_130622FTO_226976
|
2420008024NRG23130620220160736
|
2363647970
|
13/06/2022
|
Sabita mishra
|
Sabita mishra
|
2420008024WL0011805
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
No Such Account
|
|
708
|
OR2420008024_130622FTO_226976
|
2420008024NRG23130620220160758
|
2363647976
|
13/06/2022
|
Upendra Samal
|
Upendra Samal
|
2420008024WL0011805
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
No Such Account
|
|
709
|
OR2420008025_060323APB_FTO_1132819
|
2420008025NRG23010320230517754
|
0497079111
|
06/03/2023
|
Naresh Rout
|
Naresh Rout
|
2420008025WL043151
|
00654
|
IOBA0ROGB01
|
444
|
03/04/2023
|
Account closed
|
|
710
|
OR2420008025_060323APB_FTO_1132819
|
2420008025NRG23010320230517783
|
0497079108
|
06/03/2023
|
Prakash Sahoo
|
Prakash Sahoo
|
2420008025WL043151
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
Account closed
|
|
711
|
OR2420008025_060323APB_FTO_1132819
|
2420008025NRG23010320230517791
|
0497079092
|
06/03/2023
|
Tapas Kumar Rout
|
Tapas Kumar Rout
|
2420008025WL043151
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
Account closed
|
|
712
|
OR2420008025_101122FTO_762619
|
2420008025NRG23101120220370825
|
6498338033
|
10/11/2022
|
ARATI BAL
|
ARATI BAL
|
2420008025WL0029894
|
00048
|
BKID0005104
|
1332
|
17/11/2022
|
A/c Blocked or Frozen
|
|
713
|
OR2420008025_101122FTO_762619
|
2420008025NRG23101120220370831
|
6498338023
|
10/11/2022
|
Binasen Munda
|
Binasen Munda
|
2420008025WL0029894
|
00177
|
IOBA0001286
|
1332
|
17/11/2022
|
No Such Account
|
|
714
|
OR2420003007_060123APB_FTO_996269
|
2420003007NRG23060120230465081
|
9122426167
|
06/01/2023
|
Shrimati Samal
|
Shrimati Samal
|
2420003007WL0038770
|
00415
|
SBIN0013595
|
1332
|
24/02/2023
|
Account closed
|
|
715
|
OR2420003007_170622FTO_240832
|
2420003007NRG23150620220167117
|
2514035944
|
17/06/2022
|
Satyajit Sethi
|
Satyajit Sethi
|
2420003007WL0012022
|
00089
|
CBIN0281178
|
1332
|
27/06/2022
|
No Such Account
|
|
716
|
OR2420003012_150323APB_FTO_1150389
|
2420003012NRG23130320230532256
|
0496962604
|
15/03/2023
|
Ganesh Jena
|
Ganesh Jena
|
2420003012WL044352
|
00415
|
SBIN0013594
|
1332
|
03/04/2023
|
A/c Blocked or Frozen
|
|
717
|
OR2420003013_170622APB_FTO_242391
|
2420003013NRG23140620220166322
|
2514349141
|
17/06/2022
|
Padmalochan Sahoo
|
Padmalochan Sahoo
|
2420003013WL0011994
|
00654
|
IOBA0ROGB01
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
718
|
OR2420003013_160323APB_FTO_1153847
|
2420003013NRG23160320230535691
|
0497038271
|
16/03/2023
|
Padmalochan Sahoo
|
Padmalochan Sahoo
|
2420003013WL044595
|
00415
|
SBIN0013594
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
719
|
OR2420003013_230323APB_FTO_1174601
|
2420003013NRG23220320230545206
|
0496272952
|
23/03/2023
|
Susanta Kumar Dhal
|
Susanta Kumar Dhal
|
2420003013WL045228
|
00415
|
SBIN0013594
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
720
|
OR2420003013_270522APB_FTO_157865
|
2420003013NRG23270520220082157
|
1881640928
|
27/05/2022
|
Bikash Patra
|
Bikash Patra
|
2420003013WL0007534
|
00654
|
IOBA0ROGB01
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
721
|
OR2420003017_050822FTO_434677
|
2420003017NRG23050820220271137
|
4229134028
|
05/08/2022
|
SASIKALA NAYAK
|
SASIKALA NAYAK
|
2420003017WL0019519
|
00089
|
CBIN0281178
|
1332
|
27/08/2022
|
Account closed
|
|
722
|
OR2420003017_100622FTO_215443
|
2420003017NRG23100620220144521
|
2331988418
|
10/06/2022
|
ASHWANI MALIK
|
ASHWANI MALIK
|
2420003017WL0011019
|
00654
|
IOBA0ROGB01
|
1554
|
18/06/2022
|
No Such Account
|
|
723
|
OR2420003018_310323APB_FTO_1205166
|
2420003018NRG23290320230563515
|
1171861421
|
31/03/2023
|
Mamata Jena
|
Mamata Jena
|
2420003018WL046303
|
00078
|
CNRB0005614
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
724
|
OR2420003018_310323APB_FTO_1205166
|
2420003018NRG23290320230563566
|
1171861435
|
31/03/2023
|
Kabita Das
|
Kabita Das
|
2420003018WL046306
|
00078
|
CNRB0005614
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
725
|
OR2420003018_310323APB_FTO_1205166
|
2420003018NRG23290320230563583
|
1171861472
|
31/03/2023
|
Shantilata Swain
|
Shantilata Swain
|
2420003018WL046306
|
00078
|
CNRB0005614
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
726
|
OR2420003019_280223APB_FTO_1121801
|
2420003019NRG23270220230514253
|
0272651334
|
28/02/2023
|
Bhima Kandi
|
Bhima Kandi
|
2420003019WL042760
|
00468
|
UBIN0545236
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
727
|
OR2420003019_290323APB_FTO_1198963
|
2420003019NRG23290320230561803
|
0493549131
|
29/03/2023
|
Bhima Kandi
|
Bhima Kandi
|
2420003019WL046217
|
00468
|
UBIN0545236
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
728
|
OR2420003027_160422APB_FTO_26089
|
2420003027NRG23150420220005800
|
0917380616
|
16/04/2022
|
SK manwar ali
|
SK manwar ali
|
2420003027WL0000707
|
00415
|
SBIN0013595
|
1554
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
729
|
OR2420003029_100622FTO_217682
|
2420003029NRG23100620220149693
|
2331825652
|
10/06/2022
|
Sasmita Dhal
|
Sasmita Dhal
|
2420003029WL0011287
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
No Such Account
|
|
730
|
OR2420004042_020822FTO_422158
|
2420004000NRG23010820220266497
|
4231936490
|
02/08/2022
|
Satrughan Pradhan
|
Satrughan Pradhan
|
2420004WL0019089
|
00176
|
IDIB000A639
|
1110
|
27/08/2022
|
No Such Account
|
|
731
|
OR2420004_030622FTO_188060
|
2420004000NRG23030620220109644
|
2271654798
|
03/06/2022
|
Ananta Dalai
|
Ananta Dalai
|
2420004WL0009074
|
00220
|
UCBA0RRBKGB
|
888
|
14/06/2022
|
No Such Account
|
|
732
|
OR2420004_030622FTO_188060
|
2420004000NRG23030620220110327
|
2271654917
|
03/06/2022
|
KALANDI CHARAN SAHU
|
KALANDI CHARAN SAHU
|
2420004WL0009109
|
00415
|
SBIN0012055
|
888
|
14/06/2022
|
A/c Blocked or Frozen
|
|
733
|
OR2420004_030922FTO_526136
|
2420004000NRG23030920220297961
|
4640922381
|
03/09/2022
|
AMARENDRA JENA
|
AMARENDRA JENA
|
2420004WL0022279
|
00176
|
IDIB000A657
|
222
|
12/09/2022
|
A/c Blocked or Frozen
|
|
734
|
OR2420004_051222FTO_858195
|
2420004000NRG23051220220408656
|
7285687629
|
05/12/2022
|
Mr BICHITRA KUMAR JENA
|
Mr BICHITRA KUMAR JENA
|
2420004WL0033643
|
00415
|
SBIN0012056
|
1332
|
17/12/2022
|
Account closed
|
|
735
|
OR2420002010_130323APB_FTO_1144939
|
2420002010NRG23130320230530566
|
0497199780
|
13/03/2023
|
MAHESWAR JENA
|
MAHESWAR JENA
|
2420002010WL044205
|
00078
|
CNRB0006044
|
888
|
03/04/2023
|
A/c Blocked or Frozen
|
|
736
|
OR2420002010_291122FTO_834494
|
2420002010NRG23291120220398094
|
6966336049
|
29/11/2022
|
MAHESWAR JENA
|
MAHESWAR JENA
|
2420002010WL0032617
|
00415
|
SBIN0004857
|
1332
|
07/12/2022
|
A/c Blocked or Frozen
|
|
737
|
OR2420002010_291122FTO_834494
|
2420002010NRG23291120220398120
|
6966336065
|
29/11/2022
|
Pandab Malika
|
Pandab Malika
|
2420002010WL0032619
|
00220
|
UCBA0RRBKGB
|
1332
|
07/12/2022
|
No Such Account
|
|
738
|
OR2420002011_200622APB_FTO_256040
|
2420002011NRG23200620220193293
|
2486748700
|
20/06/2022
|
Manaka Das
|
Manaka Das
|
2420002011WL0013417
|
00415
|
SBIN0008092
|
1332
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
739
|
OR2420002013_090622APB_FTO_209537
|
2420002013NRG23080620220127864
|
2291428457
|
09/06/2022
|
Debaprasad Behera
|
Debaprasad Behera
|
2420002013WL0010145
|
00415
|
SBIN0012056
|
1332
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
740
|
OR2420002013_090622APB_FTO_209537
|
2420002013NRG23090620220135410
|
2291428444
|
09/06/2022
|
Ramchandra Ghadai
|
Ramchandra Ghadai
|
2420002013WL0010569
|
00654
|
IOBA0ROGB01
|
1332
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
741
|
OR2420002020_280422APB_FTO_65364
|
2420002020NRG23280420220022462
|
0927455964
|
28/04/2022
|
BALARAM MALIK
|
BALARAM MALIK
|
2420002020WL0002497
|
00176
|
IDIB000B067
|
444
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
742
|
OR2420002023_051222APB_FTO_858159
|
2420002023NRG23051220220408453
|
7285952150
|
05/12/2022
|
Arakhiata Behera
|
Arakhiata Behera
|
2420002023WL0033614
|
00654
|
IOBA0ROGB01
|
1332
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
743
|
OR2420002024_090622FTO_208831
|
2420002024NRG23090620220133844
|
2291090027
|
09/06/2022
|
ARATI MOHANTY
|
ARATI MOHANTY
|
2420002024WL0010467
|
00176
|
IDIB000B067
|
1332
|
15/06/2022
|
Account closed
|
|
744
|
OR2420002024_090622FTO_208831
|
2420002024NRG23090620220134002
|
2291090039
|
09/06/2022
|
DIPANJALI SAHOO
|
DIPANJALI SAHOO
|
2420002024WL0010473
|
00176
|
IDIB000B067
|
1332
|
15/06/2022
|
No Such Account
|
|
745
|
OR2420002026_100123FTO_1001242
|
2420002026NRG23100120230469089
|
9121945724
|
10/01/2023
|
HEMANTA KUMAR SAHOO
|
HEMANTA KUMAR SAHOO
|
2420002026WL0039107
|
00176
|
IDIB000B067
|
888
|
24/02/2023
|
No Such Account
|
|
746
|
OR2420003_071122FTO_748947
|
2420003000NRG23071120220365333
|
6453865085
|
07/11/2022
|
NRUSINGHA BEHERA
|
NRUSINGHA BEHERA
|
2420003WL0029247
|
00415
|
SBIN0013595
|
1554
|
15/11/2022
|
Account closed
|
|
747
|
OR2420003_120822APB_FTO_456740
|
2420003000NRG23120820220279750
|
4277042584
|
12/08/2022
|
Ashok ku Malick
|
Ashok ku Malick
|
2420003WL0020368
|
00468
|
UBIN0545279
|
1554
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
748
|
OR2420003_130522APB_FTO_116551
|
2420003000NRG23130520220047796
|
1373085230
|
13/05/2022
|
Paresh kumar Rout
|
Paresh kumar Rout
|
2420003WL0004971
|
00415
|
SBIN0013594
|
1554
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
749
|
OR2420003_130922APB_FTO_553962
|
2420003000NRG23130920220306701
|
4807249596
|
13/09/2022
|
Bijay Kumar Sethy
|
Bijay Kumar Sethy
|
2420003WL0023231
|
00415
|
SBIN0013594
|
1332
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
750
|
OR2420003_220722APB_FTO_385506
|
2420003000NRG23220720220254416
|
4227182117
|
22/07/2022
|
Pradeep Kumar Sethi
|
Pradeep Kumar Sethi
|
2420003WL0017960
|
00415
|
SBIN0013595
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
751
|
OR2420003_240223APB_FTO_1116707
|
2420003000NRG23240220230511936
|
0272744628
|
24/02/2023
|
SITANSU KUMAR SAMAL
|
SITANSU KUMAR SAMAL
|
2420003WL042528
|
00415
|
SBIN0000094
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
752
|
OR2420003_250722APB_FTO_395628
|
2420003000NRG23250720220258395
|
4227191443
|
25/07/2022
|
Rasmita Sahoo
|
Rasmita Sahoo
|
2420003WL0018277
|
00415
|
SBIN0013594
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
753
|
OR2420003_290323APB_FTO_1197407
|
2420003000NRG23290320230562198
|
0493556030
|
29/03/2023
|
Sujata panda
|
Sujata panda
|
2420003WL046233
|
00354
|
PUNB0106620
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
754
|
OR2420003_290822APB_FTO_511383
|
2420003000NRG23290820220294300
|
4399160698
|
29/08/2022
|
Jubaraj Malik
|
Jubaraj Malik
|
2420003WL0021857
|
00415
|
SBIN0012057
|
1554
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
755
|
OR2420003_310522APB_FTO_171665
|
2420003000NRG23310520220094280
|
N0522032F0971
|
31/05/2022
|
Prabira Jena
|
Prabira Jena
|
2420003WL0008236
|
00468
|
UBIN0545236
|
1554
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
756
|
OR2420003004_200622APB_FTO_252022
|
2420003004NRG23180620220185925
|
2459941440
|
20/06/2022
|
Amulya jena
|
Amulya jena
|
2420003004WL0013011
|
00415
|
SBIN0013594
|
1332
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
757
|
OR2420003004_020622APB_FTO_178976
|
2420003004NRG23310520220094205
|
N062200250F16
|
02/06/2022
|
Amulya jena
|
Amulya jena
|
2420003004WL0008231
|
00415
|
SBIN0013594
|
1332
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
758
|
OR2420003011_130522APB_FTO_116995
|
2420003011NRG23120520220046677
|
1373094099
|
13/05/2022
|
Subhrakanta Samal
|
Subhrakanta Samal
|
2420003011WL0004883
|
00089
|
CBIN0281178
|
1332
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
759
|
OR2420003013_100323APB_FTO_1139881
|
2420003013NRG23100320230527454
|
0496962427
|
10/03/2023
|
Padmalochan Sahoo
|
Padmalochan Sahoo
|
2420003013WL043990
|
00415
|
SBIN0013594
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
760
|
OR2420003013_230323APB_FTO_1174586
|
2420003013NRG23220320230545221
|
0496275810
|
23/03/2023
|
Maheswar Sethi
|
Maheswar Sethi
|
2420003013WL045229
|
00654
|
IOBA0ROGB01
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
761
|
OR2420003014_191222APB_FTO_915702
|
2420003014NRG23171220220433806
|
9083748507
|
19/12/2022
|
Bijay Mahalik
|
Bijay Mahalik
|
2420003014WL0035968
|
00415
|
SBIN0013594
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
762
|
OR2420003014_191222APB_FTO_915702
|
2420003014NRG23191220220434599
|
9083748535
|
19/12/2022
|
Mr. Paresh kumar Rout
|
Mr. Paresh kumar Rout
|
2420003014WL0036038
|
00415
|
SBIN0013594
|
888
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
763
|
OR2420003015_020522APB_FTO_80837
|
2420003015NRG23020520220026934
|
1156292172
|
02/05/2022
|
Suresh Samal
|
Suresh Samal
|
2420003015WL0003046
|
00415
|
SBIN0013594
|
1554
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
764
|
OR2420003016_200422APB_FTO_38522
|
2420003016NRG23190420220011167
|
0919799158
|
20/04/2022
|
Biswanath Rout
|
Biswanath Rout
|
2420003016WL0001303
|
00468
|
UBIN0545236
|
3330
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
765
|
OR2420003018_120522APB_FTO_113313
|
2420003018NRG23120520220045081
|
1345574401
|
12/05/2022
|
Rabindra Kumar Jena
|
Rabindra Kumar Jena
|
2420003018WL0004753
|
00468
|
UBIN0545236
|
1554
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
766
|
OR2420003018_130622APB_FTO_223292
|
2420003018NRG23120620220154870
|
2367324108
|
13/06/2022
|
Biswajit behera
|
Biswajit behera
|
2420003018WL0011479
|
00078
|
CNRB0005614
|
1554
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
767
|
OR2420003018_200223APB_FTO_1108332
|
2420003018NRG23170220230505294
|
0268266800
|
20/02/2023
|
Shantilata Swain
|
Shantilata Swain
|
2420003018WL041904
|
00078
|
CNRB0005614
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
768
|
OR2420003018_190522FTO_133380
|
2420003018NRG23180520220055360
|
1593965231
|
19/05/2022
|
SOUMYAJIT BISWAL
|
SOUMYAJIT BISWAL
|
2420003018WL0005641
|
00078
|
CNRB0005614
|
1554
|
26/05/2022
|
A/c Blocked or Frozen
|
|
769
|
OR2420003018_300123FTO_1067836
|
2420003018NRG23280120230492861
|
9123914397
|
30/01/2023
|
SAMAR KISHOR DASH
|
SAMAR KISHOR DASH
|
2420003018WL0040834
|
00078
|
CNRB0005614
|
1332
|
24/02/2023
|
No Such Account
|
|
770
|
OR2420003019_130622FTO_224077
|
2420003019NRG23130620220157327
|
2363643830
|
13/06/2022
|
Radhagobinda Panda
|
Radhagobinda Panda
|
2420003019WL0011590
|
00468
|
UBIN0545236
|
1554
|
18/06/2022
|
No Such Account
|
|
771
|
OR2420003019_130622FTO_224077
|
2420003019NRG23130620220157329
|
2363643831
|
13/06/2022
|
Jayanta Kumar Panda
|
Jayanta Kumar Panda
|
2420003019WL0011590
|
00468
|
UBIN0545236
|
1554
|
18/06/2022
|
No Such Account
|
|
772
|
OR2420003019_230323APB_FTO_1174153
|
2420003019NRG23200320230542396
|
0496411575
|
23/03/2023
|
Bhima Kandi
|
Bhima Kandi
|
2420003019WL045041
|
00468
|
UBIN0545236
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
773
|
OR2420008013_080922FTO_542894
|
2420008013NRG17230320210235210
|
5561337252
|
08/09/2022
|
Dashia Rout
|
Dashia Rout
|
2420008WL016644
|
00654
|
IOBA0ROGB01
|
1044
|
14/10/2022
|
No Such Account
|
|
774
|
OR2420003_231222APB_FTO_936347
|
2420003000NRG23231220220444220
|
7515171513
|
23/12/2022
|
Suparna biswal
|
Suparna biswal
|
2420003WL0036899
|
00415
|
SBIN0013594
|
1332
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
775
|
OR2420003_280323APB_FTO_1190719
|
2420003000NRG23280320230556756
|
0501699183
|
28/03/2023
|
Jagannath Baral
|
Jagannath Baral
|
2420003WL045924
|
00415
|
SBIN0012064
|
1332
|
03/04/2023
|
Account closed
|
|
776
|
OR2420003_280323APB_FTO_1190719
|
2420003000NRG23280320230556761
|
0501699182
|
28/03/2023
|
Laxminarayan Biswal
|
Laxminarayan Biswal
|
2420003WL045924
|
00415
|
SBIN0000094
|
1332
|
03/04/2023
|
A/c Blocked or Frozen
|
|
777
|
OR2420003_280323APB_FTO_1190719
|
2420003000NRG23280320230556762
|
0501699179
|
28/03/2023
|
Laxmipriya Biswal
|
Laxmipriya Biswal
|
2420003WL045924
|
00462
|
UCBA0001570
|
1332
|
03/04/2023
|
A/c Blocked or Frozen
|
|
778
|
OR2420003_280522APB_FTO_161915
|
2420003000NRG23280520220086769
|
1881594743
|
28/05/2022
|
PRATAP MALIK
|
PRATAP MALIK
|
2420003WL0007804
|
00415
|
SBIN0013595
|
1554
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
779
|
OR2420003012_300123FTO_1069427
|
2420003000NRG23300120230496698
|
9123843786
|
30/01/2023
|
Bira Jena
|
Bira Jena
|
2420003WL0041085
|
00415
|
SBIN0013594
|
1110
|
24/02/2023
|
No Such Account
|
|
780
|
OR2420003001_240522APB_FTO_141547
|
2420003001NRG23230520220067127
|
1670065170
|
24/05/2022
|
Anirudha Rout
|
Anirudha Rout
|
2420003001WL0006551
|
00468
|
UBIN0545279
|
1332
|
28/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
781
|
OR2420003001_290323APB_FTO_1197671
|
2420003001NRG23290320230562084
|
0504487106
|
29/03/2023
|
Sadananda Behera
|
Sadananda Behera
|
2420003001WL046229
|
00468
|
UBIN0545279
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
782
|
OR2420003004_270522FTO_157167
|
2420003004NRG23260520220077780
|
1881507285
|
27/05/2022
|
Swapna Behera
|
Swapna Behera
|
2420003004WL0007237
|
00468
|
UBIN0545236
|
1554
|
02/06/2022
|
No Such Account
|
|
783
|
OR2420003008_060622FTO_192169
|
2420003008NRG23030620220106935
|
2221839894
|
06/06/2022
|
CHINTAMANI NAYAK
|
CHINTAMANI NAYAK
|
2420003008WL0008895
|
00654
|
IOBA0ROGB01
|
1332
|
11/06/2022
|
No Such Account
|
|
784
|
OR2420003008_060622FTO_192169
|
2420003008NRG23030620220106936
|
2221839893
|
06/06/2022
|
SOMYARANJAN NAYAK
|
SOMYARANJAN NAYAK
|
2420003008WL0008895
|
00654
|
IOBA0ROGB01
|
1332
|
11/06/2022
|
No Such Account
|
|
785
|
OR2420003008_060622FTO_192169
|
2420003008NRG23030620220106977
|
2221839895
|
06/06/2022
|
Sapan Swain
|
Sapan Swain
|
2420003008WL0008895
|
00654
|
IOBA0ROGB01
|
1332
|
11/06/2022
|
Account closed
|
|
786
|
OR2420003008_060622FTO_192169
|
2420003008NRG23030620220106978
|
2221839933
|
06/06/2022
|
SUCHITRA SWAIN
|
SUCHITRA SWAIN
|
2420003008WL0008895
|
00415
|
SBIN0012057
|
1332
|
11/06/2022
|
No Such Account
|
|
787
|
OR2420003008_110622FTO_220530
|
2420003008NRG23110620220153367
|
2332010645
|
11/06/2022
|
Sanjib Malik
|
Sanjib Malik
|
2420003008WL0011412
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
No Such Account
|
|
788
|
OR2420003008_110622FTO_220530
|
2420003008NRG23110620220153385
|
2332010786
|
11/06/2022
|
Umakanta Rana
|
Umakanta Rana
|
2420003008WL0011412
|
00415
|
SBIN0013594
|
1332
|
16/06/2022
|
No Such Account
|
|
789
|
OR2420003012_010822APB_FTO_420060
|
2420003012NRG23300720220264683
|
4229537793
|
01/08/2022
|
Sudhir Jena
|
Sudhir Jena
|
2420003012WL0018921
|
00048
|
BKID0005109
|
1554
|
27/08/2022
|
A/c Blocked or Frozen
|
|
790
|
OR2420003013_100622FTO_216348
|
2420003013NRG23100620220143343
|
2331949950
|
10/06/2022
|
Tiki Malik
|
Tiki Malik
|
2420003013WL0010966
|
00415
|
SBIN0013594
|
1332
|
16/06/2022
|
No Such Account
|
|
791
|
OR2420003013_120522APB_FTO_113238
|
2420003013NRG23120520220044556
|
1345588033
|
12/05/2022
|
Gopal Jena
|
Gopal Jena
|
2420003013WL0004698
|
00654
|
IOBA0ROGB01
|
1332
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
792
|
OR2420003013_190822FTO_478393
|
2420003013NRG23190820220285356
|
4276453043
|
19/08/2022
|
SHRI ABHIRAM MALIK
|
SHRI ABHIRAM MALIK
|
2420003013WL0020914
|
00415
|
SBIN0013595
|
3330
|
30/08/2022
|
No Such Account
|
|
793
|
OR2420003015_060622FTO_191585
|
2420003015NRG23030620220114293
|
2221834027
|
06/06/2022
|
Fhakir Mallik
|
Fhakir Mallik
|
2420003015WL0009324
|
00415
|
SBIN0013594
|
1332
|
11/06/2022
|
No Such Account
|
|
794
|
OR2420003021_090522FTO_99306
|
2420003021NRG23090520220036836
|
1271245852
|
09/05/2022
|
Sasi Jena
|
Sasi Jena
|
2420003021WL0004045
|
00654
|
IOBA0ROGB01
|
1332
|
16/05/2022
|
No Such Account
|
|
795
|
OR2420003023_040822FTO_430608
|
2420003023NRG23030820220268396
|
4229402296
|
04/08/2022
|
Dillip Nayak
|
Dillip Nayak
|
2420003023WL0019251
|
00468
|
UBIN0545279
|
3108
|
27/08/2022
|
No Such Account
|
|
796
|
OR2420003024_240223APB_FTO_1117393
|
2420003024NRG23240220230512255
|
0272811713
|
24/02/2023
|
Puspa lata Dhal
|
Puspa lata Dhal
|
2420003024WL042562
|
00354
|
PUNB0106620
|
1554
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
797
|
OR2420003025_100123FTO_1002190
|
2420003025NRG23100120230469188
|
9121952560
|
10/01/2023
|
NAJMETUN BIBI
|
NAJMETUN BIBI
|
2420003025WL0039111
|
00089
|
CBIN0281178
|
888
|
24/02/2023
|
No Such Account
|
|
798
|
OR2420008013_080922FTO_542894
|
2420008013NRG17230320210235211
|
5561337254
|
08/09/2022
|
Riti ranjan Mallick
|
Riti ranjan Mallick
|
2420008WL016644
|
00654
|
IOBA0ROGB01
|
1044
|
14/10/2022
|
No Such Account
|
|
799
|
OR2420008013_080922FTO_542894
|
2420008013NRG17230320210235212
|
5561337255
|
08/09/2022
|
Rabindra Bhanja
|
Rabindra Bhanja
|
2420008WL016644
|
00654
|
IOBA0ROGB01
|
1044
|
14/10/2022
|
No Such Account
|
|
800
|
OR2420008013_080922FTO_542894
|
2420008013NRG17230320210235213
|
5561337253
|
08/09/2022
|
Rinarani Bhanja
|
Rinarani Bhanja
|
2420008WL016644
|
00654
|
IOBA0ROGB01
|
1044
|
14/10/2022
|
No Such Account
|
|
801
|
OR2420008013_130622FTO_224065
|
2420008013NRG23120620220155200
|
2363647864
|
13/06/2022
|
basanti behera
|
basanti behera
|
2420008013WL0011490
|
00176
|
IDIB000P687
|
1332
|
18/06/2022
|
No Such Account
|
|
802
|
OR2420008013_130622FTO_224065
|
2420008013NRG23120620220155221
|
2363647831
|
13/06/2022
|
Rajani natha
|
Rajani natha
|
2420008013WL0011490
|
00176
|
IDIB000P687
|
1332
|
18/06/2022
|
No Such Account
|
|
803
|
OR2420008013_130622FTO_224065
|
2420008013NRG23120620220155236
|
2363647827
|
13/06/2022
|
Tapan Jena
|
Tapan Jena
|
2420008013WL0011490
|
00176
|
IDIB000P687
|
1332
|
18/06/2022
|
Account closed
|
|
804
|
OR2420008013_130622FTO_224065
|
2420008013NRG23120620220155238
|
2363647828
|
13/06/2022
|
BABULA JENA
|
BABULA JENA
|
2420008013WL0011490
|
00176
|
IDIB000P687
|
1332
|
18/06/2022
|
Account closed
|
|
805
|
OR2420008014_080722APB_FTO_321781
|
2420008014NRG23060720220233199
|
3037204726
|
08/07/2022
|
Manguli Jena
|
Manguli Jena
|
2420008014WL0016139
|
00654
|
IOBA0ROGB01
|
1332
|
13/07/2022
|
A/c Blocked or Frozen
|
|
806
|
OR2420008014_071022APB_FTO_633087
|
2420008014NRG23071020220331145
|
5562252004
|
07/10/2022
|
Sasibhusan Patra
|
Sasibhusan Patra
|
2420008014WL0025789
|
00415
|
SBIN0001820
|
1110
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
807
|
OR2420008014_121222FTO_886674
|
2420008014NRG23160720220247523
|
7320843931
|
12/12/2022
|
Nandu kar
|
Nandu kar
|
2420008WL0017330
|
00654
|
IOBA0ROGB01
|
1332
|
20/12/2022
|
No Such Account
|
|
808
|
OR2420008014_121222FTO_886674
|
2420008014NRG23160720220247524
|
7320843933
|
12/12/2022
|
Nandu kar
|
Nandu kar
|
2420008WL0017330
|
00654
|
IOBA0ROGB01
|
1332
|
20/12/2022
|
No Such Account
|
|
809
|
OR2420008014_121222FTO_886674
|
2420008014NRG23160720220247525
|
7320843932
|
12/12/2022
|
Nandu kar
|
Nandu kar
|
2420008WL0017330
|
00654
|
IOBA0ROGB01
|
1332
|
20/12/2022
|
No Such Account
|
|
810
|
OR2420008014_121222FTO_886674
|
2420008014NRG23200720220251834
|
7320843934
|
12/12/2022
|
kishore nayak
|
kishore nayak
|
2420008WL0017740
|
00654
|
IOBA0ROGB01
|
1332
|
20/12/2022
|
No Such Account
|
|
811
|
OR2420008014_220622FTO_263545
|
2420008014NRG23220620220199001
|
2560237434
|
22/06/2022
|
Narayana kar
|
Narayana kar
|
2420008014WL0013894
|
00654
|
IOBA0ROGB01
|
1332
|
30/06/2022
|
No Such Account
|
|
812
|
OR2420008015_011022FTO_617021
|
2420008015NRG23011020220325841
|
5338861705
|
01/10/2022
|
Bhima samal
|
Bhima samal
|
2420008015WL0025276
|
00415
|
SBIN0010920
|
1332
|
08/10/2022
|
No Such Account
|
|
813
|
OR2420008015_200622FTO_252696
|
2420008015NRG23200620220189429
|
2459306017
|
20/06/2022
|
Niranjan Mallik
|
Niranjan Mallik
|
2420008015WL0013200
|
00654
|
IOBA0ROGB01
|
1332
|
24/06/2022
|
No Such Account
|
|
814
|
OR2420008021_260422FTO_58465
|
2420008021NRG23260420220018798
|
0891540751
|
26/04/2022
|
Ramesh Kandi
|
Ramesh Kandi
|
2420008021WL0002093
|
00220
|
UCBA0RRBKGB
|
1332
|
06/05/2022
|
No Such Account
|
|
815
|
OR2420008024_060622FTO_194757
|
2420008024NRG23060620220118878
|
2221857757
|
06/06/2022
|
laxmi priya nath
|
laxmi priya nath
|
2420008024WL0009555
|
00654
|
IOBA0ROGB01
|
1332
|
11/06/2022
|
No Such Account
|
|
816
|
OR2420008024_060622FTO_194757
|
2420008024NRG23060620220118879
|
2221857741
|
06/06/2022
|
pradeep kumar nath
|
pradeep kumar nath
|
2420008024WL0009555
|
00654
|
IOBA0ROGB01
|
1332
|
11/06/2022
|
No Such Account
|
|
817
|
OR2420008024_060622FTO_194757
|
2420008024NRG23060620220118887
|
2221857775
|
06/06/2022
|
Sabita mishra
|
Sabita mishra
|
2420008024WL0009555
|
00654
|
IOBA0ROGB01
|
1332
|
11/06/2022
|
No Such Account
|
|
818
|
OR2420008024_221122FTO_809805
|
2420008024NRG23221120220388203
|
6673113408
|
22/11/2022
|
Krushna Ch. Malik
|
Krushna Ch. Malik
|
2420008024WL0031655
|
00654
|
IOBA0ROGB01
|
1332
|
26/11/2022
|
No Such Account
|
|
819
|
OR2420008024_221122FTO_809805
|
2420008024NRG23221120220388221
|
6673113407
|
22/11/2022
|
Ramacahndra Parida
|
Ramacahndra Parida
|
2420008024WL0031655
|
00654
|
IOBA0ROGB01
|
1332
|
26/11/2022
|
No Such Account
|
|
820
|
OR2420008024_221122FTO_809805
|
2420008024NRG23221120220388222
|
6673113406
|
22/11/2022
|
Sabita mishra
|
Sabita mishra
|
2420008024WL0031655
|
00654
|
IOBA0ROGB01
|
1332
|
26/11/2022
|
No Such Account
|
|
821
|
OR2420008025_280123APB_FTO_1063488
|
2420008025NRG23270120230492236
|
9123437395
|
28/01/2023
|
Naresh Rout
|
Naresh Rout
|
2420008025WL0040808
|
00048
|
BKID0005104
|
1332
|
24/02/2023
|
Account closed
|
|
822
|
OR2420008025_280123APB_FTO_1063488
|
2420008025NRG23270120230492293
|
9123437391
|
28/01/2023
|
Prakash Sahoo
|
Prakash Sahoo
|
2420008025WL0040808
|
00048
|
BKID0005104
|
1332
|
24/02/2023
|
Account closed
|
|
823
|
OR2420003026_130622APB_FTO_224249
|
2420003026NRG23120620220155053
|
2367333389
|
13/06/2022
|
Pramod Malik
|
Pramod Malik
|
2420003026WL0011485
|
00089
|
CBIN0281178
|
1332
|
18/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
824
|
OR2420003026_201222FTO_921884
|
2420003026NRG23191220220435743
|
9085027493
|
20/12/2022
|
Niranjan Jena
|
Niranjan Jena
|
2420003026WL0036145
|
00168
|
ICIC0000538
|
1554
|
23/02/2023
|
Account closed
|
|
825
|
OR2420003026_301222FTO_967205
|
2420003026NRG23291220220455331
|
9095159626
|
30/12/2022
|
Niranjan Jena
|
Niranjan Jena
|
2420003026WL0037908
|
00168
|
ICIC0000538
|
1332
|
23/02/2023
|
Account closed
|
|
826
|
OR2420003026_301222FTO_967205
|
2420003026NRG23291220220455508
|
9095159617
|
30/12/2022
|
Sanjib Kumar Das
|
Sanjib Kumar Das
|
2420003026WL0037921
|
00089
|
CBIN0281178
|
1332
|
23/02/2023
|
No Such Account
|
|
827
|
OR2420004_060422APB_FTO_10827
|
2420004000NRG22060420220492905
|
0858329049
|
06/04/2022
|
JAGANNATH NAYAK
|
JAGANNATH NAYAK
|
2420004WL0045702
|
00089
|
CBIN0282961
|
1290
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
828
|
OR2420004_130922FTO_554836
|
2420004000NRG22100620210129137
|
4805813403
|
13/09/2022
|
BIJAYA KU SETHY
|
BIJAYA KU SETHY
|
2420004WL012070
|
00654
|
IOBA0ROGB01
|
1290
|
17/09/2022
|
Account closed
|
|
829
|
OR2420004_130922FTO_554836
|
2420004000NRG22100720210219817
|
4805813393
|
13/09/2022
|
DURYODHAN ROUT
|
DURYODHAN ROUT
|
2420004WL017566
|
00176
|
IDIB000C518
|
1290
|
17/09/2022
|
No Such Account
|
|
830
|
OR2420004_130922FTO_554836
|
2420004000NRG22131120210379385
|
4805813411
|
13/09/2022
|
Dusmanta Patra
|
Dusmanta Patra
|
2420004WL031910
|
00220
|
UCBA0RRBKGB
|
1290
|
17/09/2022
|
No Such Account
|
|
831
|
OR2420004_130922FTO_554836
|
2420004000NRG22131120210379386
|
4805813414
|
13/09/2022
|
Nabaghana Tarai
|
Nabaghana Tarai
|
2420004WL031910
|
00220
|
UCBA0RRBKGB
|
1290
|
17/09/2022
|
No Such Account
|
|
832
|
OR2420004_130922FTO_554836
|
2420004000NRG22160320220475687
|
4805813392
|
13/09/2022
|
SANTOSH KUMAR SAHOO
|
SANTOSH KUMAR SAHOO
|
2420004WL043861
|
00176
|
IDIB000C518
|
1075
|
17/09/2022
|
No Such Account
|
|
833
|
OR2420004_130922FTO_554836
|
2420004000NRG22170620210158062
|
4805813404
|
13/09/2022
|
BIJAYA KU SETHY
|
BIJAYA KU SETHY
|
2420004WL013514
|
00654
|
IOBA0ROGB01
|
1290
|
17/09/2022
|
Account closed
|
|
834
|
OR2420004_130922FTO_554836
|
2420004000NRG22170620210158063
|
4805813405
|
13/09/2022
|
BIJAYA KU SETHY
|
BIJAYA KU SETHY
|
2420004WL013514
|
00654
|
IOBA0ROGB01
|
1290
|
17/09/2022
|
Account closed
|
|
835
|
OR2420004_130922FTO_554836
|
2420004000NRG22170620210158064
|
4805813406
|
13/09/2022
|
BIJAYA KU SETHY
|
BIJAYA KU SETHY
|
2420004WL013514
|
00654
|
IOBA0ROGB01
|
1290
|
17/09/2022
|
Account closed
|
|
836
|
OR2420004_130922FTO_554836
|
2420004000NRG22171120210383218
|
4805813412
|
13/09/2022
|
Dusmanta Patra
|
Dusmanta Patra
|
2420004WL032355
|
00220
|
UCBA0RRBKGB
|
1290
|
17/09/2022
|
No Such Account
|
|
837
|
OR2420004_130922FTO_554836
|
2420004000NRG22180620210168455
|
4805813402
|
13/09/2022
|
Mrs PUSPALATA DHIR
|
Mrs PUSPALATA DHIR
|
2420004WL014064
|
00654
|
IOBA0ROGB01
|
1290
|
17/09/2022
|
Account closed
|
|
838
|
OR2420004_130922FTO_554836
|
2420004000NRG22221120210388756
|
4805813413
|
13/09/2022
|
Dusmanta Patra
|
Dusmanta Patra
|
2420004WL032934
|
00220
|
UCBA0RRBKGB
|
1290
|
17/09/2022
|
No Such Account
|
|
839
|
OR2420004_130922FTO_554836
|
2420004000NRG22251120210392885
|
4805813400
|
13/09/2022
|
DUSMANT PATRA
|
DUSMANT PATRA
|
2420004WL033372
|
00654
|
IOBA0ROGB01
|
1290
|
17/09/2022
|
No Such Account
|
|
840
|
OR2420004_130922FTO_554836
|
2420004000NRG22251120210392886
|
4805813408
|
13/09/2022
|
Mr. SHAYAM PRAKASH KHANDAI
|
Mr. SHAYAM PRAKASH KHANDAI
|
2420004WL033373
|
00415
|
SBIN0012054
|
1290
|
17/09/2022
|
No Such Account
|
|
841
|
OR2420008012_170522FTO_129379
|
2420008012NRG23170520220053672
|
1595489285
|
17/05/2022
|
Alekha Barik
|
Alekha Barik
|
2420008012WL0005495
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
No Such Account
|
|
842
|
OR2420008013_231222APB_FTO_935540
|
2420008013NRG23221220220440630
|
9085049957
|
23/12/2022
|
Balaram Jena
|
Balaram Jena
|
2420008013WL0036554
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
843
|
OR2420008013_230522APB_FTO_141328
|
2420008013NRG23230520220066648
|
1590609244
|
23/05/2022
|
Sri Nagan Kumar Nayak
|
Sri Nagan Kumar Nayak
|
2420008013WL0006531
|
00176
|
IDIB000P687
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
844
|
OR2420008014_040622FTO_191117
|
2420008014NRG23030620220116035
|
N062200536864
|
04/06/2022
|
Basanti Das
|
Basanti Das
|
2420008014WL0009397
|
00354
|
PUNB0675300
|
1332
|
10/06/2022
|
No Such Account
|
|
845
|
OR2420008014_040622FTO_191117
|
2420008014NRG23030620220116054
|
N06220053685A
|
04/06/2022
|
Harihar das
|
Harihar das
|
2420008014WL0009397
|
00176
|
IDIB000P687
|
1332
|
09/06/2022
|
No Such Account
|
|
846
|
OR2420008014_040622FTO_191117
|
2420008014NRG23030620220116294
|
N06220053684F
|
04/06/2022
|
Nandu kar
|
Nandu kar
|
2420008014WL0009404
|
00048
|
BKID0005115
|
1332
|
09/06/2022
|
No Such Account
|
|
847
|
OR2420008014_040622FTO_191117
|
2420008014NRG23030620220116311
|
N062200536856
|
04/06/2022
|
Bodhi nayak
|
Bodhi nayak
|
2420008014WL0009404
|
00048
|
BKID0005115
|
1332
|
09/06/2022
|
No Such Account
|
|
848
|
OR2420008014_040622FTO_191117
|
2420008014NRG23030620220116360
|
N06220053684E
|
04/06/2022
|
Ananta ch behera
|
Ananta ch behera
|
2420008014WL0009404
|
00048
|
BKID0005115
|
1332
|
09/06/2022
|
No Such Account
|
|
849
|
OR2420008014_150622FTO_232400
|
2420008014NRG23150620220166721
|
2374366328
|
15/06/2022
|
goli pagad
|
goli pagad
|
2420008014WL0012006
|
00415
|
SBIN0010922
|
1332
|
18/06/2022
|
No Such Account
|
|
850
|
OR2420008014_150622FTO_232400
|
2420008014NRG23150620220166723
|
2374366327
|
15/06/2022
|
babuli malik
|
babuli malik
|
2420008014WL0012006
|
00176
|
IDIB000P687
|
1332
|
18/06/2022
|
No Such Account
|
|
851
|
OR2420008014_150622FTO_232400
|
2420008014NRG23150620220166724
|
2374366326
|
15/06/2022
|
sukadeb pagad
|
sukadeb pagad
|
2420008014WL0012006
|
00176
|
IDIB000P687
|
1332
|
18/06/2022
|
No Such Account
|
|
852
|
OR2420008014_150622FTO_232400
|
2420008014NRG23150620220166725
|
2374366330
|
15/06/2022
|
ghana shyam barik
|
ghana shyam barik
|
2420008014WL0012006
|
00415
|
SBIN0010922
|
1332
|
18/06/2022
|
No Such Account
|
|
853
|
OR2420008014_150622FTO_232400
|
2420008014NRG23150620220166733
|
2374366325
|
15/06/2022
|
osha pagaqd
|
osha pagaqd
|
2420008014WL0012006
|
00048
|
BKID0005104
|
1332
|
18/06/2022
|
No Such Account
|
|
854
|
OR2420008014_150622FTO_232400
|
2420008014NRG23150620220166736
|
2374366306
|
15/06/2022
|
Naresh Ku Behera
|
Naresh Ku Behera
|
2420008014WL0012006
|
00048
|
BKID0005104
|
1332
|
18/06/2022
|
No Such Account
|
|
855
|
OR2420008014_150622FTO_232400
|
2420008014NRG23150620220166737
|
2374366305
|
15/06/2022
|
Rajesh Kumar Behera
|
Rajesh Kumar Behera
|
2420008014WL0012006
|
00048
|
BKID0005104
|
1332
|
18/06/2022
|
No Such Account
|
|
856
|
OR2420008014_210522FTO_140622
|
2420008014NRG23200520220064589
|
1595480502
|
21/05/2022
|
Sunanda patra
|
Sunanda patra
|
2420008014WL0006361
|
00048
|
BKID0005104
|
1332
|
26/05/2022
|
Account closed
|
|
857
|
OR2420008014_210522FTO_140622
|
2420008014NRG23200520220064590
|
1595480463
|
21/05/2022
|
Narayana kar
|
Narayana kar
|
2420008014WL0006361
|
00048
|
BKID0005104
|
1332
|
26/05/2022
|
No Such Account
|
|
858
|
OR2420008014_210522FTO_140622
|
2420008014NRG23200520220064591
|
1595480503
|
21/05/2022
|
Ananta ch behera
|
Ananta ch behera
|
2420008014WL0006361
|
00176
|
IDIB000P687
|
1332
|
26/05/2022
|
No Such Account
|
|
859
|
OR2420008014_270522FTO_161602
|
2420008014NRG23270520220086394
|
1881365018
|
27/05/2022
|
Sunanda patra
|
Sunanda patra
|
2420008014WL0007784
|
00048
|
BKID0005104
|
1332
|
02/06/2022
|
Account closed
|
|
860
|
OR2420008014_270522FTO_161602
|
2420008014NRG23270520220086395
|
1881364992
|
27/05/2022
|
Narayana kar
|
Narayana kar
|
2420008014WL0007784
|
00048
|
BKID0005104
|
1332
|
02/06/2022
|
No Such Account
|
|
861
|
OR2420008014_270522FTO_161602
|
2420008014NRG23270520220086396
|
1881365021
|
27/05/2022
|
Ananta ch behera
|
Ananta ch behera
|
2420008014WL0007784
|
00176
|
IDIB000P687
|
1332
|
02/06/2022
|
No Such Account
|
|
862
|
OR2420008015_011022APB_FTO_617029
|
2420008015NRG23011020220325838
|
5340979412
|
01/10/2022
|
Kailash Chandra Das
|
Kailash Chandra Das
|
2420008015WL0025276
|
00048
|
BKID0005115
|
1332
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
863
|
OR2420008015_011022APB_FTO_617029
|
2420008015NRG23011020220325846
|
5340979409
|
01/10/2022
|
Nityananda Palei
|
Nityananda Palei
|
2420008015WL0025276
|
00048
|
BKID0005104
|
1332
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
864
|
OR2420008021_050522FTO_89984
|
2420008021NRG23050520220031719
|
1270784803
|
05/05/2022
|
Ramesh Kandi
|
Ramesh Kandi
|
2420008021WL0003471
|
00220
|
UCBA0RRBKGB
|
1332
|
17/05/2022
|
No Such Account
|
|
865
|
OR2420008021_180123FTO_1030899
|
2420008021NRG23061020220329502
|
9122003662
|
18/01/2023
|
Nakul Barik
|
Nakul Barik
|
2420008WL0025617
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
No Such Account
|
|
866
|
OR2420008021_181122APB_FTO_795336
|
2420008021NRG23171120220382312
|
6655345337
|
18/11/2022
|
Arjun swain
|
Arjun swain
|
2420008021WL0031035
|
00654
|
IOBA0ROGB01
|
1332
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
867
|
OR2420008021_180123FTO_1030899
|
2420008021NRG23181120220383589
|
9122003659
|
18/01/2023
|
Arjun swain
|
Arjun swain
|
2420008WL0031197
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
No Such Account
|
|
868
|
OR2420008021_180123FTO_1030899
|
2420008021NRG23191020220342686
|
9122003660
|
18/01/2023
|
Nakul Barik
|
Nakul Barik
|
2420008WL0026989
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
No Such Account
|
|
869
|
OR2420008021_260922APB_FTO_594725
|
2420008021NRG23230920220317647
|
5061589742
|
26/09/2022
|
Balabhadra Malik
|
Balabhadra Malik
|
2420008021WL0024472
|
00654
|
IOBA0ROGB01
|
1332
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
870
|
OR2420008021_260922APB_FTO_594725
|
2420008021NRG23230920220317655
|
5061589734
|
26/09/2022
|
Nakul Barik
|
Nakul Barik
|
2420008021WL0024472
|
00654
|
IOBA0ROGB01
|
1332
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
871
|
OR2420008021_280922FTO_604946
|
2420008021NRG23280920220321883
|
5130113838
|
28/09/2022
|
Bidun Malik
|
Bidun Malik
|
2420008021WL0024880
|
00220
|
UCBA0RRBKGB
|
1332
|
01/10/2022
|
No Such Account
|
|
872
|
OR2420008022_080822APB_FTO_441515
|
2420008022NRG23050820220271689
|
4229638066
|
08/08/2022
|
Gadadhar Mallik
|
Gadadhar Mallik
|
2420008022WL0019572
|
00654
|
IOBA0ROGB01
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
873
|
OR2420008023_070822FTO_439764
|
2420008023NRG23050820220271651
|
4228977806
|
07/08/2022
|
Bijay Mallik
|
Bijay Mallik
|
2420008023WL0019569
|
00415
|
SBIN0010922
|
1332
|
27/08/2022
|
A/c Blocked or Frozen
|
|
874
|
OR2420008024_190722FTO_374434
|
2420008024NRG23190720220251105
|
3866621274
|
19/07/2022
|
Arnapurna jena
|
Arnapurna jena
|
2420008024WL0017651
|
00654
|
IOBA0ROGB01
|
1776
|
11/08/2022
|
No Such Account
|
|
875
|
OR2420008024_190722FTO_374434
|
2420008024NRG23190720220251115
|
3866621273
|
19/07/2022
|
Prasanjit sethy
|
Prasanjit sethy
|
2420008024WL0017651
|
00654
|
IOBA0ROGB01
|
1776
|
11/08/2022
|
No Such Account
|
|
876
|
OR2420008024_190722FTO_374434
|
2420008024NRG23190720220251122
|
3866621272
|
19/07/2022
|
Ramacahndra Parida
|
Ramacahndra Parida
|
2420008024WL0017651
|
00654
|
IOBA0ROGB01
|
1776
|
11/08/2022
|
No Such Account
|
|
877
|
OR2420008024_190722FTO_374434
|
2420008024NRG23190720220251125
|
3866621271
|
19/07/2022
|
Sabita mishra
|
Sabita mishra
|
2420008024WL0017651
|
00654
|
IOBA0ROGB01
|
1776
|
11/08/2022
|
No Such Account
|
|
878
|
OR2420008024_280323FTO_1191892
|
2420008024NRG23280320230557853
|
2806218162
|
28/03/2023
|
Swarnalata Behera
|
Swarnalata Behera
|
2420008024WL045987
|
00654
|
IOBA0ROGB01
|
222
|
28/06/2023
|
No Such Account
|
|
879
|
OR2420008024_280323FTO_1191892
|
2420008024NRG23280320230557874
|
2806218159
|
28/03/2023
|
Pratima nayak
|
Pratima nayak
|
2420008024WL045987
|
00654
|
IOBA0ROGB01
|
666
|
28/06/2023
|
No Such Account
|
|
880
|
OR2420008024_280622FTO_282269
|
2420008024NRG23280620220212985
|
2899002663
|
28/06/2022
|
Arnapurna jena
|
Arnapurna jena
|
2420008024WL0014798
|
00654
|
IOBA0ROGB01
|
1332
|
08/07/2022
|
No Such Account
|
|
881
|
OR2420008024_280622FTO_282269
|
2420008024NRG23280620220212997
|
2899002665
|
28/06/2022
|
Prasanjit sethy
|
Prasanjit sethy
|
2420008024WL0014798
|
00654
|
IOBA0ROGB01
|
1332
|
08/07/2022
|
No Such Account
|
|
882
|
OR2420008024_280622FTO_282269
|
2420008024NRG23280620220213004
|
2899002662
|
28/06/2022
|
Ramacahndra Parida
|
Ramacahndra Parida
|
2420008024WL0014798
|
00654
|
IOBA0ROGB01
|
1332
|
08/07/2022
|
No Such Account
|
|
883
|
OR2420008024_280622FTO_282269
|
2420008024NRG23280620220213007
|
2899002664
|
28/06/2022
|
Sabita mishra
|
Sabita mishra
|
2420008024WL0014798
|
00654
|
IOBA0ROGB01
|
1332
|
08/07/2022
|
No Such Account
|
|
884
|
OR2420008024_280622FTO_282269
|
2420008024NRG23280620220213089
|
2899002661
|
28/06/2022
|
Upendra Samal
|
Upendra Samal
|
2420008024WL0014799
|
00654
|
IOBA0ROGB01
|
1332
|
08/07/2022
|
No Such Account
|
|
885
|
OR2420008025_071022APB_FTO_632832
|
2420008025NRG23071020220330374
|
5560497618
|
07/10/2022
|
Mayadhar Mohanty
|
Mayadhar Mohanty
|
2420008025WL0025703
|
00177
|
IOBA0001286
|
888
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
886
|
OR2420004_130922FTO_554836
|
2420004000NRG22301120210401136
|
4805813391
|
13/09/2022
|
SUSANTA SAHOO
|
SUSANTA SAHOO
|
2420004WL033899
|
00176
|
IDIB000A657
|
1290
|
17/09/2022
|
No Such Account
|
|
887
|
OR2420004_130922FTO_554836
|
2420004000NRG22301120210401138
|
4805813423
|
13/09/2022
|
SANTOSH KUMAR SAHOO
|
SANTOSH KUMAR SAHOO
|
2420004WL033899
|
00176
|
IDIB000A657
|
1290
|
17/09/2022
|
A/c Blocked or Frozen
|
|
888
|
OR2420004_130922FTO_554836
|
2420004000NRG22301120210401140
|
4805813409
|
13/09/2022
|
Mr. SHAYAM PRAKASH KHANDAI
|
Mr. SHAYAM PRAKASH KHANDAI
|
2420004WL033901
|
00415
|
SBIN0012054
|
1290
|
17/09/2022
|
No Such Account
|
|
889
|
OR2420004_060922APB_FTO_535262
|
2420004000NRG23060920220300709
|
4643941768
|
06/09/2022
|
SOMYANATHA SINGH
|
SOMYANATHA SINGH
|
2420004WL0022544
|
00176
|
IDIB000M710
|
1332
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
890
|
OR2420004010_070622FTO_196364
|
2420004000NRG23070620220120199
|
2222020330
|
07/06/2022
|
BIMBALI PRADHAN
|
BIMBALI PRADHAN
|
2420004WL0009624
|
00089
|
CBIN0282483
|
1332
|
11/06/2022
|
No Such Account
|
|
891
|
OR2420004010_070622FTO_196364
|
2420004000NRG23070620220120231
|
2222020352
|
07/06/2022
|
PRASANTA KUMAR PRADHAN
|
PRASANTA KUMAR PRADHAN
|
2420004WL0009624
|
00078
|
CNRB0018051
|
1332
|
11/06/2022
|
No Such Account
|
|
892
|
OR2420004024_080822FTO_441950
|
2420004000NRG23080820220274308
|
4228965364
|
08/08/2022
|
MADHUSUDAN BARIK
|
MADHUSUDAN BARIK
|
2420004WL0019817
|
00089
|
CBIN0282483
|
1110
|
27/08/2022
|
No Such Account
|
|
893
|
OR2420004_120422FTO_18417
|
2420004000NRG23120420220002510
|
0917225658
|
12/04/2022
|
Bhagaban Sahoo
|
Bhagaban Sahoo
|
2420004WL0000312
|
00415
|
SBIN0012055
|
1332
|
07/05/2022
|
Account closed
|
|
894
|
OR2420004020_130622APB_FTO_224514
|
2420004000NRG23130620220158480
|
2367221037
|
13/06/2022
|
KAILASH SAMAL
|
KAILASH SAMAL
|
2420004WL0011656
|
00415
|
SBIN0004398
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
895
|
OR2420004019_130622FTO_226071
|
2420004000NRG23130620220160882
|
2363486683
|
13/06/2022
|
PRATIMA ROUL
|
PRATIMA ROUL
|
2420004WL0011808
|
00078
|
CNRB0018051
|
1554
|
18/06/2022
|
No Such Account
|
|
896
|
OR2420004_141022FTO_658531
|
2420004000NRG23140920220307994
|
5869586998
|
14/10/2022
|
AMARENDRA JENA
|
AMARENDRA JENA
|
2420004WL0023435
|
00415
|
SBIN0012054
|
222
|
21/10/2022
|
Account closed
|
|
897
|
OR2420004027_180722FTO_367765
|
2420004000NRG23160720220246838
|
3864174124
|
18/07/2022
|
Mr KSHIROD MALIK
|
Mr KSHIROD MALIK
|
2420004WL0017264
|
00415
|
SBIN0012056
|
888
|
11/08/2022
|
Account closed
|
|
898
|
OR2420003_160622APB_FTO_238771
|
2420003000NRG23160620220171488
|
2514262655
|
16/06/2022
|
Siba Prasad Malika
|
Siba Prasad Malika
|
2420003WL0012236
|
00415
|
SBIN0013594
|
888
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
899
|
OR2420003_190622FTO_249238
|
2420003000NRG23190620220186535
|
2459015796
|
19/06/2022
|
Santosh Das
|
Santosh Das
|
2420003WL0013035
|
00654
|
IOBA0ROGB01
|
1332
|
24/06/2022
|
No Such Account
|
|
900
|
OR2420003_190622FTO_249238
|
2420003000NRG23190620220186556
|
2459015794
|
19/06/2022
|
KARTIKA MALIK
|
KARTIKA MALIK
|
2420003WL0013035
|
00089
|
CBIN0281178
|
1332
|
24/06/2022
|
No Such Account
|
|
901
|
OR2420003_240323APB_FTO_1180540
|
2420003000NRG23240320230550047
|
0499177061
|
24/03/2023
|
Sujata panda
|
Sujata panda
|
2420003WL045536
|
00354
|
PUNB0106620
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
902
|
OR2420003_250522FTO_147630
|
2420003000NRG23250520220071230
|
1879767373
|
25/05/2022
|
SUSHANTA JENA
|
SUSHANTA JENA
|
2420003WL0006872
|
00078
|
CNRB0005614
|
1554
|
02/06/2022
|
A/c Blocked or Frozen
|
|
903
|
OR2420003_260822APB_FTO_505194
|
2420003000NRG23260820220292920
|
4395320992
|
26/08/2022
|
Manasi Samal
|
Manasi Samal
|
2420003WL0021722
|
00415
|
SBIN0013594
|
1554
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
904
|
OR2420003_270323APB_FTO_1187498
|
2420003000NRG23270320230553700
|
0501360506
|
27/03/2023
|
Mrs. Premalata Malik
|
Mrs. Premalata Malik
|
2420003WL045735
|
00415
|
SBIN0013594
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
905
|
OR2420003_280622FTO_281080
|
2420003000NRG23280620220212359
|
2901733215
|
28/06/2022
|
Kalpataru Jena
|
Kalpataru Jena
|
2420003WL0014762
|
00415
|
SBIN0013595
|
1554
|
08/07/2022
|
No Such Account
|
|
906
|
OR2420003_291022FTO_713973
|
2420003000NRG23291020220353943
|
6384123845
|
29/10/2022
|
NRUSINGHA BEHERA
|
NRUSINGHA BEHERA
|
2420003WL0028122
|
00415
|
SBIN0013595
|
1554
|
11/11/2022
|
Account closed
|
|
907
|
OR2420003_300123FTO_1069790
|
2420003000NRG23300120230496933
|
9123851245
|
30/01/2023
|
BHARATI NAYAK
|
BHARATI NAYAK
|
2420003WL0041100
|
00078
|
CNRB0005614
|
1332
|
24/02/2023
|
Account closed
|
|
908
|
OR2420003005_130622APB_FTO_224025
|
2420003005NRG23130620220156989
|
2362638516
|
13/06/2022
|
Narendra Kumar Mallik
|
Narendra Kumar Mallik
|
2420003005WL0011567
|
00468
|
UBIN0545236
|
1554
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
909
|
OR2420003012_200622FTO_253201
|
2420003012NRG23200620220188390
|
2459501122
|
20/06/2022
|
Hrusikesh Jena
|
Hrusikesh Jena
|
2420003012WL0013126
|
00415
|
SBIN0013595
|
1110
|
24/06/2022
|
No Such Account
|
|
910
|
OR2420003012_200622FTO_253201
|
2420003012NRG23200620220188465
|
2459501143
|
20/06/2022
|
Baburam Jena
|
Baburam Jena
|
2420003012WL0013129
|
00048
|
BKID0005109
|
1110
|
24/06/2022
|
A/c Blocked or Frozen
|
|
911
|
OR2420003012_200622FTO_253201
|
2420003012NRG23200620220188473
|
2459501145
|
20/06/2022
|
Ganesh Jena
|
Ganesh Jena
|
2420003012WL0013129
|
00048
|
BKID0005109
|
1110
|
24/06/2022
|
A/c Blocked or Frozen
|
|
912
|
OR2420003012_200622FTO_253201
|
2420003012NRG23200620220188477
|
2459501215
|
20/06/2022
|
Sasmita Jena
|
Sasmita Jena
|
2420003012WL0013129
|
00654
|
IOBA0ROGB01
|
1110
|
24/06/2022
|
No Such Account
|
|
913
|
OR2420003012_200622FTO_253201
|
2420003012NRG23200620220188489
|
2459501123
|
20/06/2022
|
Pradip Das
|
Pradip Das
|
2420003012WL0013129
|
00468
|
UBIN0545236
|
1110
|
24/06/2022
|
No Such Account
|
|
914
|
OR2420003012_200622FTO_253201
|
2420003012NRG23200620220188490
|
2459501124
|
20/06/2022
|
Sandhya Das
|
Sandhya Das
|
2420003012WL0013129
|
00468
|
UBIN0545236
|
1110
|
24/06/2022
|
No Such Account
|
|
915
|
OR2420003013_070223APB_FTO_1088135
|
2420003013NRG23070220230501934
|
9126377064
|
07/02/2023
|
Padmalochan Sahoo
|
Padmalochan Sahoo
|
2420003013WL041512
|
00415
|
SBIN0013595
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
916
|
OR2420003013_210223APB_FTO_1110383
|
2420003013NRG23200220230506184
|
0260721948
|
21/02/2023
|
Padmalochan Sahoo
|
Padmalochan Sahoo
|
2420003013WL041978
|
00415
|
SBIN0013595
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
917
|
OR2420003014_280223APB_FTO_1121771
|
2420003014NRG23280220230514706
|
0272692377
|
28/02/2023
|
Debabrata Mahalik
|
Debabrata Mahalik
|
2420003014WL042815
|
00415
|
SBIN0013594
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
918
|
OR2420003014_280223APB_FTO_1121771
|
2420003014NRG23280220230514717
|
0272692379
|
28/02/2023
|
Indumati Sahoo
|
Indumati Sahoo
|
2420003014WL042815
|
00415
|
SBIN0013594
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
919
|
OR2420003016_310323APB_FTO_1206265
|
2420003016NRG23310320230568499
|
1171887709
|
31/03/2023
|
Kishor chandra Jena
|
Kishor chandra Jena
|
2420003016WL046594
|
00415
|
SBIN0013595
|
1110
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
920
|
OR2420003018_230323APB_FTO_1173938
|
2420003018NRG23210320230543131
|
0496905017
|
23/03/2023
|
Mamata Jena
|
Mamata Jena
|
2420003018WL045112
|
00078
|
CNRB0005614
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
921
|
OR2420003019_100323APB_FTO_1139970
|
2420003019NRG23100320230527934
|
0497163437
|
10/03/2023
|
Bhima Kandi
|
Bhima Kandi
|
2420003019WL044017
|
00468
|
UBIN0545236
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
922
|
OR2420003020_120622APB_FTO_221983
|
2420003020NRG23100620220150617
|
2362638224
|
12/06/2022
|
Upendra Malick
|
Upendra Malick
|
2420003020WL0011322
|
00468
|
UBIN0545279
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
923
|
OR2420003021_261222APB_FTO_946771
|
2420003021NRG23231220220444599
|
9086955052
|
26/12/2022
|
Surendra jena
|
Surendra jena
|
2420003021WL0036932
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
924
|
OR2420003025_200522APB_FTO_137541
|
2420003025NRG23200520220061114
|
1594186931
|
20/05/2022
|
Sakila Khatun
|
Sakila Khatun
|
2420003025WL0006109
|
00089
|
CBIN0281178
|
1554
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
925
|
OR2420003026_090123FTO_998544
|
2420003026NRG23060120230465293
|
9119510797
|
09/01/2023
|
Niranjan Jena
|
Niranjan Jena
|
2420003026WL0038786
|
00168
|
ICIC0000538
|
1554
|
24/02/2023
|
Account closed
|
|
926
|
OR2420003029_180622FTO_246550
|
2420003029NRG23180620220179371
|
2515421088
|
18/06/2022
|
Adikanda Naik
|
Adikanda Naik
|
2420003029WL0012644
|
00354
|
PUNB0106620
|
1110
|
29/06/2022
|
No Such Account
|
|
927
|
OR2420004010_270922FTO_598823
|
2420004000NRG22010920210289691
|
5122623351
|
27/09/2022
|
Nityananda Malik
|
Nityananda Malik
|
2420004WL024095
|
00176
|
IDIB000A639
|
430
|
01/10/2022
|
A/c Blocked or Frozen
|
|
928
|
OR2420004010_270922FTO_598823
|
2420004000NRG22010920210289692
|
5122623350
|
27/09/2022
|
Santosh Malik
|
Santosh Malik
|
2420004WL024095
|
00176
|
IDIB000A639
|
215
|
01/10/2022
|
A/c Blocked or Frozen
|
|
929
|
OR2420004010_270922FTO_598823
|
2420004000NRG22010920210289693
|
5122623349
|
27/09/2022
|
Natabar Malik
|
Natabar Malik
|
2420004WL024095
|
00176
|
IDIB000A639
|
215
|
01/10/2022
|
A/c Blocked or Frozen
|
|
930
|
OR2420004010_270922FTO_598823
|
2420004000NRG22010920210289694
|
5122623352
|
27/09/2022
|
Nityananda Malik
|
Nityananda Malik
|
2420004WL024095
|
00176
|
IDIB000A639
|
215
|
01/10/2022
|
A/c Blocked or Frozen
|
|
931
|
OR2420004_040422FTO_7601
|
2420004000NRG22310320220491913
|
0859418823
|
04/04/2022
|
basanta sethy
|
basanta sethy
|
2420004WL0045598
|
00089
|
CBIN0282483
|
860
|
04/05/2022
|
Unclaimed/DEAF accounts
|
|
932
|
OR2420004_040422FTO_7601
|
2420004000NRG22310320220491958
|
0859418832
|
04/04/2022
|
UTTAM SETHY
|
UTTAM SETHY
|
2420004WL0045604
|
00089
|
CBIN0282483
|
430
|
04/05/2022
|
No Such Account
|
|
933
|
OR2420004036_011022FTO_617967
|
2420004000NRG23011020220326596
|
5339194848
|
01/10/2022
|
Mrs Santilata Bala
|
Mrs Santilata Bala
|
2420004WL0025358
|
00089
|
CBIN0282961
|
1332
|
08/10/2022
|
No Such Account
|
|
934
|
OR2420004020_030622FTO_187962
|
2420004000NRG23030620220108671
|
2271712456
|
03/06/2022
|
pabitra kumar Sahoo
|
pabitra kumar Sahoo
|
2420004WL0009008
|
00220
|
UCBA0RRBKGB
|
1332
|
14/06/2022
|
No Such Account
|
|
935
|
OR2420004_030822FTO_427608
|
2420004000NRG23030820220268999
|
4231699315
|
03/08/2022
|
Mr. SURASNDRA DAS
|
Mr. SURASNDRA DAS
|
2420004WL0019331
|
00176
|
IDIB000A657
|
1332
|
27/08/2022
|
Account closed
|
|
936
|
OR2420004_051122FTO_743504
|
2420004000NRG23051120220363333
|
6387509260
|
05/11/2022
|
SK RAHIMUDDIN
|
SK RAHIMUDDIN
|
2420004WL0029037
|
00415
|
SBIN0004398
|
222
|
11/11/2022
|
No Such Account
|
|
937
|
OR2420004_051122FTO_743504
|
2420004000NRG23051120220363338
|
6387509257
|
05/11/2022
|
HASRA BIBI
|
HASRA BIBI
|
2420004WL0029037
|
00415
|
SBIN0004398
|
222
|
11/11/2022
|
No Such Account
|
|
938
|
OR2420004004_070722FTO_317733
|
2420004000NRG23070720220233997
|
3009042712
|
07/07/2022
|
DILLIP KUMAR SAMAL
|
DILLIP KUMAR SAMAL
|
2420004WL0016174
|
00415
|
SBIN0012054
|
1332
|
12/07/2022
|
Account closed
|
|
939
|
OR2420004042_080822FTO_442184
|
2420004000NRG23080820220274318
|
4229256748
|
08/08/2022
|
Satrughan Pradhan
|
Satrughan Pradhan
|
2420004WL0019818
|
00176
|
IDIB000A639
|
1110
|
27/08/2022
|
No Such Account
|
|
940
|
OR2420004038_180522FTO_130669
|
2420004000NRG23130520220047664
|
1595467149
|
18/05/2022
|
DAMODAR GHADEI
|
DAMODAR GHADEI
|
2420004WL0004965
|
00176
|
IDIB000A657
|
1332
|
26/05/2022
|
No Such Account
|
|
941
|
OR2420008012_261122FTO_826797
|
2420008012NRG23251120220393402
|
|
26/11/2022
|
Monorama Roul
|
Monorama Roul
|
2420008012WL0032178
|
00176
|
IDIB000P687
|
1554
|
02/12/2022
|
No Such Account
|
|
942
|
OR2420008012_261122FTO_826797
|
2420008012NRG23251120220393409
|
|
26/11/2022
|
SRIDHAR SAHOO
|
SRIDHAR SAHOO
|
2420008012WL0032178
|
00654
|
IOBA0ROGB01
|
1554
|
02/12/2022
|
No Such Account
|
|
943
|
OR2420008012_261122FTO_826797
|
2420008012NRG23251120220393410
|
|
26/11/2022
|
GOLEKHA NAYAK
|
GOLEKHA NAYAK
|
2420008012WL0032178
|
00654
|
IOBA0ROGB01
|
1554
|
02/12/2022
|
No Such Account
|
|
944
|
OR2420008013_041122APB_FTO_739896
|
2420008013NRG23031120220359449
|
6387344893
|
04/11/2022
|
Balaram Jena
|
Balaram Jena
|
2420008013WL0028632
|
00654
|
IOBA0ROGB01
|
1332
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
945
|
OR2420008013_141222APB_FTO_898341
|
2420008013NRG23141220220427048
|
7341284960
|
14/12/2022
|
Balaram Jena
|
Balaram Jena
|
2420008013WL0035370
|
00654
|
IOBA0ROGB01
|
1332
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
946
|
OR2420008013_280323APB_FTO_1190932
|
2420008013NRG23280320230556876
|
0501681254
|
28/03/2023
|
Balaram Jena
|
Balaram Jena
|
2420008013WL045930
|
00654
|
IOBA0ROGB01
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
947
|
OR2420008014_050722FTO_307210
|
2420008014NRG23040720220229375
|
2916289577
|
05/07/2022
|
Santi parida
|
Santi parida
|
2420008014WL0015805
|
00048
|
BKID0005115
|
1332
|
08/07/2022
|
No Such Account
|
|
948
|
OR2420008014_050722FTO_307210
|
2420008014NRG23040720220229449
|
2916289582
|
05/07/2022
|
Amulya ojha
|
Amulya ojha
|
2420008014WL0015805
|
00654
|
IOBA0ROGB01
|
1332
|
08/07/2022
|
No Such Account
|
|
949
|
OR2420008014_050722FTO_307210
|
2420008014NRG23040720220229450
|
2916289584
|
05/07/2022
|
Abhimanyu ojha
|
Abhimanyu ojha
|
2420008014WL0015805
|
00654
|
IOBA0ROGB01
|
1332
|
08/07/2022
|
No Such Account
|
|
950
|
OR2420008014_050722FTO_307210
|
2420008014NRG23040720220229451
|
2916289585
|
05/07/2022
|
Duryadhana siala
|
Duryadhana siala
|
2420008014WL0015805
|
00654
|
IOBA0ROGB01
|
1332
|
08/07/2022
|
No Such Account
|
|
951
|
OR2420008014_050722FTO_307210
|
2420008014NRG23040720220229452
|
2916289583
|
05/07/2022
|
JINIRANI SIAL
|
JINIRANI SIAL
|
2420008014WL0015805
|
00654
|
IOBA0ROGB01
|
1332
|
08/07/2022
|
No Such Account
|
|
952
|
OR2420008014_080722FTO_321774
|
2420008014NRG23060720220233194
|
3033681150
|
08/07/2022
|
Basanti Das
|
Basanti Das
|
2420008014WL0016139
|
00654
|
IOBA0ROGB01
|
1332
|
13/07/2022
|
No Such Account
|
|
953
|
OR2420008014_080722FTO_321774
|
2420008014NRG23060720220233216
|
3033681151
|
08/07/2022
|
Harihar das
|
Harihar das
|
2420008014WL0016139
|
00654
|
IOBA0ROGB01
|
1332
|
13/07/2022
|
No Such Account
|
|
954
|
OR2420008014_210522APB_FTO_140627
|
2420008014NRG23200520220064579
|
1593403136
|
21/05/2022
|
Khyamakar Das
|
Khyamakar Das
|
2420008014WL0006361
|
00048
|
BKID0005104
|
1332
|
26/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
955
|
OR2420008014_210522APB_FTO_140627
|
2420008014NRG23200520220064582
|
1593403133
|
21/05/2022
|
Pramod Kumar Das
|
Pramod Kumar Das
|
2420008014WL0006361
|
00048
|
BKID0005104
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
|
956
|
OR2420008015_071022APB_FTO_633656
|
2420008015NRG23061020220330139
|
5560495036
|
07/10/2022
|
Kailash Chandra Das
|
Kailash Chandra Das
|
2420008015WL0025680
|
00048
|
BKID0005115
|
1332
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
957
|
OR2420008015_071022FTO_633671
|
2420008015NRG23061020220330142
|
5562753516
|
07/10/2022
|
Bhima samal
|
Bhima samal
|
2420008015WL0025680
|
00415
|
SBIN0010920
|
1332
|
14/10/2022
|
No Such Account
|
|
958
|
OR2420008015_071022APB_FTO_633656
|
2420008015NRG23061020220330152
|
5560495033
|
07/10/2022
|
Nityananda Palei
|
Nityananda Palei
|
2420008015WL0025680
|
00048
|
BKID0005104
|
1332
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
959
|
OR2420008024_130622APB_FTO_226982
|
2420008024NRG23130620220159344
|
2367215632
|
13/06/2022
|
Banamali Malik
|
Banamali Malik
|
2420008024WL0011711
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
960
|
OR2420008024_151022FTO_663189
|
2420008024NRG23141020220338774
|
5867456003
|
15/10/2022
|
Krushna Ch. Malik
|
Krushna Ch. Malik
|
2420008024WL0026533
|
00654
|
IOBA0ROGB01
|
1332
|
21/10/2022
|
Account closed
|
|
961
|
OR2420008024_151022FTO_663189
|
2420008024NRG23141020220338775
|
5867456004
|
15/10/2022
|
Krushna Ch. Malik
|
Krushna Ch. Malik
|
2420008024WL0026533
|
00654
|
IOBA0ROGB01
|
222
|
21/10/2022
|
Account closed
|
|
962
|
OR2420008024_200622FTO_253113
|
2420008024NRG23190620220187744
|
2459322653
|
20/06/2022
|
laxmi priya nath
|
laxmi priya nath
|
2420008024WL0013089
|
00654
|
IOBA0ROGB01
|
1110
|
24/06/2022
|
No Such Account
|
|
963
|
OR2420008024_200622FTO_253113
|
2420008024NRG23190620220187745
|
2459322656
|
20/06/2022
|
pradeep kumar nath
|
pradeep kumar nath
|
2420008024WL0013089
|
00654
|
IOBA0ROGB01
|
1110
|
24/06/2022
|
No Such Account
|
|
964
|
OR2420008024_200622FTO_253113
|
2420008024NRG23200620220189617
|
2459322654
|
20/06/2022
|
Arnapurna jena
|
Arnapurna jena
|
2420008024WL0013210
|
00654
|
IOBA0ROGB01
|
1332
|
24/06/2022
|
No Such Account
|
|
965
|
OR2420003018_260522FTO_151814
|
2420003018NRG23250520220074648
|
1879437527
|
26/05/2022
|
Tikili Jena
|
Tikili Jena
|
2420003018WL0007064
|
00078
|
CNRB0005614
|
1554
|
02/06/2022
|
No Such Account
|
|
966
|
OR2420003018_260522APB_FTO_151825
|
2420003018NRG23260520220074894
|
1879990231
|
26/05/2022
|
Rabindra Kumar Jena
|
Rabindra Kumar Jena
|
2420003018WL0007074
|
00468
|
UBIN0545236
|
1554
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
967
|
OR2420003_070622FTO_198605
|
2420003000NRG23070620220123260
|
2221405446
|
07/06/2022
|
mani jena
|
mani jena
|
2420003WL0009876
|
00089
|
CBIN0281178
|
1332
|
11/06/2022
|
No Such Account
|
|
968
|
OR2420003_070622FTO_198605
|
2420003000NRG23070620220123261
|
2221405449
|
07/06/2022
|
GOLEKHA MALIK
|
GOLEKHA MALIK
|
2420003WL0009876
|
00089
|
CBIN0281178
|
1332
|
11/06/2022
|
Account closed
|
|
969
|
OR2420003_081222APB_FTO_872217
|
2420003000NRG23081220220415692
|
7288822547
|
08/12/2022
|
Hemalata Sethi
|
Hemalata Sethi
|
2420003WL0034312
|
00415
|
SBIN0013594
|
1332
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
970
|
OR2420003_100822FTO_448430
|
2420003000NRG23100820220276838
|
4274513919
|
10/08/2022
|
LAXMIDHAR MALLIK
|
LAXMIDHAR MALLIK
|
2420003WL0020070
|
00415
|
SBIN0013595
|
1332
|
30/08/2022
|
No Such Account
|
|
971
|
OR2420003_100822FTO_448430
|
2420003000NRG23100820220276839
|
4274513918
|
10/08/2022
|
MAGUNI MALIK
|
MAGUNI MALIK
|
2420003WL0020070
|
00415
|
SBIN0013595
|
1332
|
30/08/2022
|
No Such Account
|
|
972
|
OR2420003_130422FTO_21048
|
2420003000NRG23130420220004057
|
0916689322
|
13/04/2022
|
Kalpataru Jena
|
Kalpataru Jena
|
2420003WL0000504
|
00089
|
CBIN0281178
|
1505
|
07/05/2022
|
No Such Account
|
|
973
|
OR2420003_140323APB_FTO_1146585
|
2420003000NRG23140320230532463
|
0496518189
|
14/03/2023
|
Sujata panda
|
Sujata panda
|
2420003WL044362
|
00354
|
PUNB0106620
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
974
|
OR2420003_150422FTO_24588
|
2420003000NRG23150420220005529
|
0923986045
|
15/04/2022
|
Jambulana jena
|
Jambulana jena
|
2420003WL0000657
|
00415
|
SBIN0013594
|
1554
|
07/05/2022
|
Account closed
|
|
975
|
OR2420003_151122APB_FTO_779536
|
2420003000NRG23151120220376936
|
6618421874
|
15/11/2022
|
Bijay Kumar Sethy
|
Bijay Kumar Sethy
|
2420003WL0030465
|
00415
|
SBIN0013595
|
1332
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
976
|
OR2420003_160822FTO_469302
|
2420003000NRG23160820220283346
|
4276748551
|
16/08/2022
|
Priyanka Behera
|
Priyanka Behera
|
2420003WL0020701
|
00415
|
SBIN0013594
|
1554
|
30/08/2022
|
No Such Account
|
|
977
|
OR2420003_180622FTO_248650
|
2420003000NRG23180620220185219
|
2518146584
|
18/06/2022
|
Laxmidhara Behera
|
Laxmidhara Behera
|
2420003WL0012992
|
00048
|
BKID0005109
|
1110
|
27/06/2022
|
A/c Blocked or Frozen
|
|
978
|
OR2420003_190822FTO_478337
|
2420003000NRG23190820220285761
|
4276580705
|
19/08/2022
|
LILABATI PADHIHARI
|
LILABATI PADHIHARI
|
2420003WL0020963
|
00220
|
UCBA0RRBKGB
|
1332
|
30/08/2022
|
No Such Account
|
|
979
|
OR2420003_190822FTO_478337
|
2420003000NRG23190820220285766
|
4276580703
|
19/08/2022
|
Ashok Padihari
|
Ashok Padihari
|
2420003WL0020963
|
00415
|
SBIN0013594
|
1332
|
30/08/2022
|
No Such Account
|
|
980
|
OR2420003_200622FTO_253372
|
2420003000NRG23200620220191139
|
2486161243
|
20/06/2022
|
Nirakar malik
|
Nirakar malik
|
2420003WL0013317
|
00089
|
CBIN0281178
|
888
|
25/06/2022
|
No Such Account
|
|
981
|
OR2420003_200622FTO_253372
|
2420003000NRG23200620220191143
|
2486161246
|
20/06/2022
|
mani jena
|
mani jena
|
2420003WL0013317
|
00089
|
CBIN0281178
|
888
|
25/06/2022
|
No Such Account
|
|
982
|
OR2420003_200622FTO_253372
|
2420003000NRG23200620220191147
|
2486161248
|
20/06/2022
|
MANTU MALIK
|
MANTU MALIK
|
2420003WL0013317
|
00089
|
CBIN0281178
|
888
|
25/06/2022
|
Account closed
|
|
983
|
OR2420003_220123APB_FTO_1042429
|
2420003000NRG23220120230484664
|
9123198899
|
22/01/2023
|
PRAMOD KUMAR MALLIK
|
PRAMOD KUMAR MALLIK
|
2420003WL0040313
|
00415
|
SBIN0013594
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
984
|
OR2420003_240123APB_FTO_1047470
|
2420003000NRG23230120230485370
|
9123076447
|
24/01/2023
|
Sadananda Behera
|
Sadananda Behera
|
2420003WL0040357
|
00468
|
UBIN0545279
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
985
|
OR2420003_230822FTO_492567
|
2420003000NRG23230820220288940
|
4276642526
|
23/08/2022
|
Priyanka Behera
|
Priyanka Behera
|
2420003WL0021295
|
00415
|
SBIN0013594
|
1554
|
30/08/2022
|
No Such Account
|
|
986
|
OR2420003_251122APB_FTO_823086
|
2420003000NRG23251120220393195
|
|
25/11/2022
|
Manguli charan Mallik
|
Manguli charan Mallik
|
2420003WL0032160
|
00415
|
SBIN0013594
|
1554
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
987
|
OR2420003_260522APB_FTO_155414
|
2420003000NRG23260520220078820
|
1881104138
|
26/05/2022
|
Ajaya kumar Sahu
|
Ajaya kumar Sahu
|
2420003WL0007283
|
00048
|
BKID0005109
|
1332
|
02/06/2022
|
A/c Blocked or Frozen
|
|
988
|
OR2420003_281122FTO_831193
|
2420003000NRG23281120220396956
|
|
28/11/2022
|
Panchanana Sethi
|
Panchanana Sethi
|
2420003WL0032508
|
00415
|
SBIN0013595
|
1554
|
02/12/2022
|
No Such Account
|
|
989
|
OR2420003_290822FTO_511361
|
2420003000NRG23290820220294292
|
4398822398
|
29/08/2022
|
LILABATI PADHIHARI
|
LILABATI PADHIHARI
|
2420003WL0021856
|
00220
|
UCBA0RRBKGB
|
1332
|
02/09/2022
|
No Such Account
|
|
990
|
OR2420003_290822FTO_511361
|
2420003000NRG23290820220294297
|
4398822395
|
29/08/2022
|
Ashok Padihari
|
Ashok Padihari
|
2420003WL0021856
|
00415
|
SBIN0013594
|
1332
|
02/09/2022
|
No Such Account
|
|
991
|
OR2420003_311222APB_FTO_972160
|
2420003000NRG23311220220461624
|
9089495097
|
31/12/2022
|
Narayan Behera
|
Narayan Behera
|
2420003WL0038459
|
00415
|
SBIN0013595
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
992
|
OR2420003_311222APB_FTO_972160
|
2420003000NRG23311220220461625
|
9089495096
|
31/12/2022
|
Kalandi Behera
|
Kalandi Behera
|
2420003WL0038459
|
00415
|
SBIN0013595
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
993
|
OR2420003004_200522APB_FTO_139401
|
2420003004NRG23200520220063200
|
1593456121
|
20/05/2022
|
Sunakar Jena
|
Sunakar Jena
|
2420003004WL0006265
|
00415
|
SBIN0013594
|
1554
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
994
|
OR2420003005_180522APB_FTO_131967
|
2420003005NRG23180520220055197
|
1595659020
|
18/05/2022
|
Harihara Sethi
|
Harihara Sethi
|
2420003005WL0005631
|
00468
|
UBIN0545236
|
1554
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
995
|
OR2420003011_060622APB_FTO_192663
|
2420003011NRG23030620220112679
|
2222528401
|
06/06/2022
|
Dhusa Malik
|
Dhusa Malik
|
2420003011WL0009234
|
00415
|
SBIN0013595
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
996
|
OR2420003011_130522FTO_116986
|
2420003011NRG23120520220046692
|
1373034866
|
13/05/2022
|
sailabala samal
|
sailabala samal
|
2420003011WL0004883
|
00089
|
CBIN0281178
|
1332
|
19/05/2022
|
Account closed
|
|
997
|
OR2420003011_250522APB_FTO_145752
|
2420003011NRG23240520220069199
|
1880051511
|
25/05/2022
|
Dhusa Malik
|
Dhusa Malik
|
2420003011WL0006711
|
00415
|
SBIN0013595
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
998
|
OR2420003012_030323APB_FTO_1127612
|
2420003012NRG23030320230519350
|
0497153378
|
03/03/2023
|
Utkal keshari Jena
|
Utkal keshari Jena
|
2420003012WL043291
|
00415
|
SBIN0008094
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
999
|
OR2420003017_170622FTO_242012
|
2420003017NRG23150620220166693
|
2518147450
|
17/06/2022
|
ASHWANI MALIK
|
ASHWANI MALIK
|
2420003017WL0012004
|
00654
|
IOBA0ROGB01
|
1554
|
27/06/2022
|
No Such Account
|
|
1000
|
OR2420003017_170622FTO_242012
|
2420003017NRG23170620220175104
|
2518147312
|
17/06/2022
|
Bisnu Jena
|
Bisnu Jena
|
2420003017WL0012376
|
00415
|
SBIN0013595
|
1554
|
27/06/2022
|
No Such Account
|
|
1001
|
OR2420003019_030622FTO_190189
|
2420003019NRG23030620220115691
|
2221687144
|
03/06/2022
|
Radhagobinda Panda
|
Radhagobinda Panda
|
2420003019WL0009379
|
00468
|
UBIN0545236
|
1554
|
11/06/2022
|
No Such Account
|
|
1002
|
OR2420003019_030622FTO_190189
|
2420003019NRG23030620220115693
|
2221687145
|
03/06/2022
|
Jayanta Kumar Panda
|
Jayanta Kumar Panda
|
2420003019WL0009379
|
00468
|
UBIN0545236
|
1554
|
11/06/2022
|
No Such Account
|
|
1003
|
OR2420003021_090622APB_FTO_207985
|
2420003021NRG23080620220127657
|
2291341697
|
09/06/2022
|
Mitu Jena
|
Mitu Jena
|
2420003021WL0010134
|
00654
|
IOBA0ROGB01
|
1332
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1004
|
OR2420003021_130622APB_FTO_224584
|
2420003021NRG23130620220157893
|
2362638502
|
13/06/2022
|
Mitu Jena
|
Mitu Jena
|
2420003021WL0011631
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1005
|
OR2420003026_110622APB_FTO_220454
|
2420003026NRG23100620220150345
|
2332277892
|
11/06/2022
|
Pramod Malik
|
Pramod Malik
|
2420003026WL0011312
|
00089
|
CBIN0281178
|
1332
|
18/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1006
|
OR2420003026_250123FTO_1052668
|
2420003026NRG23220120230484959
|
9123367402
|
25/01/2023
|
Niranjan Jena
|
Niranjan Jena
|
2420003026WL0040332
|
00168
|
ICIC0000538
|
1332
|
24/02/2023
|
Account closed
|
|
1007
|
OR2420004010_010822FTO_420679
|
2420004000NRG23010820220266086
|
4229090390
|
01/08/2022
|
NAYANA SETHY
|
NAYANA SETHY
|
2420004WL0019040
|
00415
|
SBIN0004398
|
1332
|
27/08/2022
|
No Such Account
|
|
1008
|
OR2420004038_030622FTO_187874
|
2420004000NRG23030620220108028
|
2224646493
|
03/06/2022
|
DAMODAR GHADEI
|
DAMODAR GHADEI
|
2420004WL0008970
|
00176
|
IDIB000A639
|
1332
|
11/06/2022
|
No Such Account
|
|
1009
|
OR2420004020_160722FTO_360636
|
2420004000NRG23060620220118808
|
3194670258
|
16/07/2022
|
NARENDRA DALAI
|
NARENDRA DALAI
|
2420004WL0009550
|
00654
|
IOBA0ROGB01
|
1332
|
20/07/2022
|
Account closed
|
|
1010
|
OR2420004020_160722FTO_360636
|
2420004000NRG23060620220118809
|
3194670260
|
16/07/2022
|
PRAFULA DAS
|
PRAFULA DAS
|
2420004WL0009550
|
00654
|
IOBA0ROGB01
|
1332
|
20/07/2022
|
Account closed
|
|
1011
|
OR2420004019_091222FTO_876257
|
2420004000NRG23081220220414849
|
7288600018
|
09/12/2022
|
Dillip Barik
|
Dillip Barik
|
2420004WL0034241
|
00089
|
CBIN0282483
|
1332
|
17/12/2022
|
Unclaimed/DEAF accounts
|
|
1012
|
OR2420008012_091122FTO_756724
|
2420008012NRG23091120220367592
|
6495672032
|
09/11/2022
|
DAITARI PATI
|
DAITARI PATI
|
2420008012WL0029495
|
00654
|
IOBA0ROGB01
|
1554
|
17/11/2022
|
No Such Account
|
|
1013
|
OR2420003_260822APB_FTO_504077
|
2420003000NRG23260820220292306
|
4395329400
|
26/08/2022
|
Sanjaya Panda
|
Sanjaya Panda
|
2420003WL0021681
|
00415
|
SBIN0012064
|
1554
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1014
|
OR2420003_280522APB_FTO_161840
|
2420003000NRG23280520220086699
|
1881649531
|
28/05/2022
|
Pradeep Kumar Sethi
|
Pradeep Kumar Sethi
|
2420003WL0007802
|
00415
|
SBIN0013594
|
1554
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1015
|
OR2420003_300123APB_FTO_1069573
|
2420003000NRG23300120230496867
|
9123964564
|
30/01/2023
|
Hemalata Rout
|
Hemalata Rout
|
2420003WL0041095
|
00468
|
UBIN0545236
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1016
|
OR2420003_310123APB_FTO_1072148
|
2420003000NRG23310120230498661
|
9124113929
|
31/01/2023
|
SUPARNA BISWAL
|
SUPARNA BISWAL
|
2420003WL0041225
|
00415
|
SBIN0013594
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1017
|
OR2420003_310522FTO_171661
|
2420003000NRG23310520220094281
|
N0522032F06F0
|
31/05/2022
|
SUSHANTA JENA
|
SUSHANTA JENA
|
2420003WL0008236
|
00078
|
CNRB0005614
|
1554
|
06/06/2022
|
A/c Blocked or Frozen
|
|
1018
|
OR2420003003_130622APB_FTO_224152
|
2420003003NRG23110620220152211
|
2362641293
|
13/06/2022
|
Trinatha Behera
|
Trinatha Behera
|
2420003003WL0011375
|
00415
|
SBIN0013594
|
1554
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1019
|
OR2420003003_130622APB_FTO_224152
|
2420003003NRG23130620220156616
|
2362641294
|
13/06/2022
|
Guru Ch Sahoo
|
Guru Ch Sahoo
|
2420003003WL0011543
|
00468
|
UBIN0545236
|
1554
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1020
|
OR2420003005_020722APB_FTO_299994
|
2420003005NRG23020720220223432
|
2852949802
|
02/07/2022
|
Narendra Kumar Mallik
|
Narendra Kumar Mallik
|
2420003005WL0015438
|
00415
|
SBIN0013595
|
1554
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1021
|
OR2420003006_120622APB_FTO_221963
|
2420003006NRG23110620220153090
|
2320286234
|
12/06/2022
|
Rajendra Sethy
|
Rajendra Sethy
|
2420003006WL0011407
|
00354
|
PUNB0106620
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1022
|
OR2420003009_270522APB_FTO_160386
|
2420003009NRG23270520220085176
|
1881610103
|
27/05/2022
|
Basanti Mallik
|
Basanti Mallik
|
2420003009WL0007722
|
00654
|
IOBA0ROGB01
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1023
|
OR2420003012_070622FTO_196941
|
2420003012NRG23070620220121270
|
2221346824
|
07/06/2022
|
Saraswati Jena
|
Saraswati Jena
|
2420003012WL0009699
|
00654
|
IOBA0ROGB01
|
1332
|
11/06/2022
|
No Such Account
|
|
1024
|
OR2420003012_200822APB_FTO_482943
|
2420003012NRG23190820220285415
|
4276999305
|
20/08/2022
|
Sudhir Jena
|
Sudhir Jena
|
2420003012WL0020921
|
00048
|
BKID0005109
|
3330
|
30/08/2022
|
A/c Blocked or Frozen
|
|
1025
|
OR2420003013_250522FTO_148873
|
2420003013NRG23250520220073318
|
1879440145
|
25/05/2022
|
DAITARY MALIK
|
DAITARY MALIK
|
2420003013WL0007001
|
00048
|
BKID0005109
|
1332
|
02/06/2022
|
A/c Blocked or Frozen
|
|
1026
|
OR2420003014_071122FTO_747491
|
2420003014NRG23041120220361733
|
6456186274
|
07/11/2022
|
Gagana Samal
|
Gagana Samal
|
2420003014WL0028896
|
00415
|
SBIN0013594
|
888
|
15/11/2022
|
No Such Account
|
|
1027
|
OR2420003017_010622FTO_176537
|
2420003017NRG23010620220099486
|
N06220003902D
|
01/06/2022
|
GOURANGA MAHAKUD
|
GOURANGA MAHAKUD
|
2420003017WL0008563
|
00468
|
UBIN0545236
|
1554
|
06/06/2022
|
No Such Account
|
|
1028
|
OR2420003017_010622FTO_176537
|
2420003017NRG23010620220099487
|
N062200039041
|
01/06/2022
|
Linarani mahakud
|
Linarani mahakud
|
2420003017WL0008563
|
00468
|
UBIN0545279
|
1554
|
06/06/2022
|
No Such Account
|
|
1029
|
OR2420003017_010622FTO_176537
|
2420003017NRG23010620220099488
|
N062200039042
|
01/06/2022
|
Anjana mahakud
|
Anjana mahakud
|
2420003017WL0008563
|
00468
|
UBIN0545279
|
1554
|
06/06/2022
|
No Such Account
|
|
1030
|
OR2420003017_010622FTO_176537
|
2420003017NRG23010620220099569
|
N06220003903F
|
01/06/2022
|
NIGAM SAHOO
|
NIGAM SAHOO
|
2420003017WL0008567
|
00468
|
UBIN0545279
|
1554
|
06/06/2022
|
No Such Account
|
|
1031
|
OR2420003018_180522FTO_130736
|
2420003018NRG23170520220054168
|
1593969069
|
18/05/2022
|
Tikili Jena
|
Tikili Jena
|
2420003018WL0005536
|
00078
|
CNRB0005614
|
1554
|
26/05/2022
|
No Such Account
|
|
1032
|
OR2420003018_180522FTO_130736
|
2420003018NRG23170520220054216
|
1593969115
|
18/05/2022
|
Basanti Jena
|
Basanti Jena
|
2420003018WL0005537
|
00415
|
SBIN0000094
|
1554
|
26/05/2022
|
No Such Account
|
|
1033
|
OR2420008013_080922FTO_542897
|
2420008013NRG16020420210268893
|
5561335562
|
08/09/2022
|
Fhakir Charan Barik
|
Fhakir Charan Barik
|
2420008WL020239
|
00654
|
IOBA0ROGB01
|
1356
|
14/10/2022
|
No Such Account
|
|
1034
|
OR2420008013_080922FTO_542901
|
2420008013NRG23220620220198724
|
5561336417
|
08/09/2022
|
basanti behera
|
basanti behera
|
2420008WL0013865
|
00176
|
IDIB000P687
|
1332
|
14/10/2022
|
No Such Account
|
|
1035
|
OR2420008013_080922FTO_542901
|
2420008013NRG23220620220198725
|
5561336418
|
08/09/2022
|
Rajani natha
|
Rajani natha
|
2420008WL0013865
|
00176
|
IDIB000P687
|
1332
|
14/10/2022
|
No Such Account
|
|
1036
|
OR2420008014_081122APB_FTO_752255
|
2420008014NRG23071120220365714
|
6456569958
|
08/11/2022
|
Sasibhusan Patra
|
Sasibhusan Patra
|
2420008014WL0029280
|
00654
|
IOBA0ROGB01
|
1332
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1037
|
OR2420008014_260922APB_FTO_594357
|
2420008014NRG23230920220317429
|
5061289290
|
26/09/2022
|
Mita Ojha
|
Mita Ojha
|
2420008014WL0024447
|
00048
|
BKID0005104
|
222
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1038
|
OR2420008014_260922APB_FTO_594357
|
2420008014NRG23230920220317462
|
5061289276
|
26/09/2022
|
Khyamakar Das
|
Khyamakar Das
|
2420008014WL0024447
|
00654
|
IOBA0ROGB01
|
222
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1039
|
OR2420008014_310323APB_FTO_1205366
|
2420008014NRG23310320230566826
|
1171872334
|
31/03/2023
|
Mita Ojha
|
Mita Ojha
|
2420008014WL046502
|
00654
|
IOBA0ROGB01
|
1110
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1040
|
OR2420008016_130522FTO_119846
|
2420008016NRG23130520220049722
|
1372876414
|
13/05/2022
|
Sankarshan Jena
|
Sankarshan Jena
|
2420008016WL0005127
|
00654
|
IOBA0ROGB01
|
1332
|
19/05/2022
|
No Such Account
|
|
1041
|
OR2420008019_130522FTO_117666
|
2420008019NRG23130520220047543
|
1373028250
|
13/05/2022
|
Umakanta Behera
|
Umakanta Behera
|
2420008019WL0004956
|
00654
|
IOBA0ROGB01
|
1332
|
19/05/2022
|
No Such Account
|
|
1042
|
OR2420008019_130522FTO_117666
|
2420008019NRG23130520220047551
|
1373028249
|
13/05/2022
|
Rajendra Sethy
|
Rajendra Sethy
|
2420008019WL0004956
|
00654
|
IOBA0ROGB01
|
1332
|
19/05/2022
|
No Such Account
|
|
1043
|
OR2420003018_180522APB_FTO_130742
|
2420003018NRG23170520220054267
|
1594186959
|
18/05/2022
|
Sunil Ku Sahoo
|
Sunil Ku Sahoo
|
2420003018WL0005539
|
00468
|
UBIN0545236
|
1554
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1044
|
OR2420003019_030622APB_FTO_187932
|
2420003019NRG23030620220113346
|
2222428219
|
03/06/2022
|
Srikanta Kumar Malik
|
Srikanta Kumar Malik
|
2420003019WL0009271
|
00415
|
SBIN0013595
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1045
|
OR2420003019_200622APB_FTO_253511
|
2420003019NRG23200620220191169
|
2487102738
|
20/06/2022
|
Nrusingha Sahoo
|
Nrusingha Sahoo
|
2420003019WL0013318
|
00468
|
UBIN0545236
|
888
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1046
|
OR2420003025_291222APB_FTO_964121
|
2420003025NRG23291220220455809
|
9089478365
|
29/12/2022
|
Mrs.SAKILA KHATUN
|
Mrs.SAKILA KHATUN
|
2420003025WL0037944
|
00415
|
SBIN0013595
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1047
|
OR2420003026_100622APB_FTO_215697
|
2420003026NRG23090620220140422
|
2332243802
|
10/06/2022
|
Subas Chandra Sethi
|
Subas Chandra Sethi
|
2420003026WL0010824
|
00089
|
CBIN0281178
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1048
|
OR2420003026_180622FTO_245588
|
2420003026NRG23180620220178860
|
2515421743
|
18/06/2022
|
MUSEI MALLICK
|
MUSEI MALLICK
|
2420003026WL0012626
|
00089
|
CBIN0281178
|
1332
|
27/06/2022
|
Account closed
|
|
1049
|
OR2420004024_010622FTO_175861
|
2420004000NRG23010620220096266
|
N05220337F7E0
|
01/06/2022
|
Jogendra Kumar Behera
|
Jogendra Kumar Behera
|
2420004WL0008340
|
00089
|
CBIN0282961
|
1332
|
06/06/2022
|
No Such Account
|
|
1050
|
OR2420004_010622FTO_175766
|
2420004000NRG23010620220098436
|
N05220337F71B
|
01/06/2022
|
Ananta Dalai
|
Ananta Dalai
|
2420004WL0008486
|
00220
|
UCBA0RRBKGB
|
888
|
06/06/2022
|
No Such Account
|
|
1051
|
OR2420004019_011222FTO_845297
|
2420004000NRG23011220220402271
|
7026251043
|
01/12/2022
|
MASUMA BIBI
|
MASUMA BIBI
|
2420004WL0033024
|
00468
|
UBIN0917583
|
222
|
09/12/2022
|
No Such Account
|
|
1052
|
OR2420004019_011222FTO_845297
|
2420004000NRG23011220220402284
|
7026251022
|
01/12/2022
|
ABADUL LIYAKAT
|
ABADUL LIYAKAT
|
2420004WL0033024
|
00089
|
CBIN0282483
|
222
|
09/12/2022
|
No Such Account
|
|
1053
|
OR2420004020_070722APB_FTO_316901
|
2420004000NRG23050720220229653
|
3008100442
|
07/07/2022
|
SURESH NAYAK
|
SURESH NAYAK
|
2420004WL0015823
|
00220
|
UCBA0RRBKGB
|
1332
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1054
|
OR2420004020_070722APB_FTO_316901
|
2420004000NRG23050720220229657
|
3008100439
|
07/07/2022
|
MR KAILASH CHANDRA SAMAL
|
MR KAILASH CHANDRA SAMAL
|
2420004WL0015823
|
00089
|
CBIN0282483
|
1332
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1055
|
OR2420004_060822FTO_438734
|
2420004000NRG23060820220273038
|
4229023579
|
06/08/2022
|
AMARENDRA JENA
|
AMARENDRA JENA
|
2420004WL0019679
|
00176
|
IDIB000A657
|
1332
|
27/08/2022
|
A/c Blocked or Frozen
|
|
1056
|
OR2420004038_101122FTO_760385
|
2420004000NRG23091120220367037
|
6495694322
|
10/11/2022
|
SANDHYARANI SAHOO
|
SANDHYARANI SAHOO
|
2420004WL0029420
|
00176
|
IDIB000A657
|
1332
|
17/11/2022
|
No Such Account
|
|
1057
|
OR2420004_051222FTO_858204
|
2420004000NRG23091120220367187
|
7285688774
|
05/12/2022
|
Mr. AMARENDRA JENA
|
Mr. AMARENDRA JENA
|
2420004WL0029439
|
00415
|
SBIN0012054
|
222
|
17/12/2022
|
Account closed
|
|
1058
|
OR2420004_051222FTO_858204
|
2420004000NRG23091120220367188
|
7285688769
|
05/12/2022
|
Mr. AMARENDRA JENA
|
Mr. AMARENDRA JENA
|
2420004WL0029439
|
00415
|
SBIN0012054
|
1332
|
17/12/2022
|
Account closed
|
|
1059
|
OR2420004_051222FTO_858204
|
2420004000NRG23091120220367189
|
7285688770
|
05/12/2022
|
Mr. AMARENDRA JENA
|
Mr. AMARENDRA JENA
|
2420004WL0029439
|
00415
|
SBIN0012054
|
1332
|
17/12/2022
|
Account closed
|
|
1060
|
OR2420004_051222FTO_858204
|
2420004000NRG23091120220367190
|
7285688771
|
05/12/2022
|
Mr. AMARENDRA JENA
|
Mr. AMARENDRA JENA
|
2420004WL0029439
|
00415
|
SBIN0012054
|
1332
|
17/12/2022
|
Account closed
|
|
1061
|
OR2420004_051222FTO_858204
|
2420004000NRG23091120220367191
|
7285688772
|
05/12/2022
|
Mr. AMARENDRA JENA
|
Mr. AMARENDRA JENA
|
2420004WL0029439
|
00415
|
SBIN0012054
|
1332
|
17/12/2022
|
Account closed
|
|
1062
|
OR2420004_051222FTO_858204
|
2420004000NRG23091120220367192
|
7285688773
|
05/12/2022
|
Mr. AMARENDRA JENA
|
Mr. AMARENDRA JENA
|
2420004WL0029439
|
00415
|
SBIN0012054
|
222
|
17/12/2022
|
Account closed
|
|
1063
|
OR2420004_121222FTO_886618
|
2420004000NRG23121220220421800
|
7320841734
|
12/12/2022
|
NATABARA MALIK
|
NATABARA MALIK
|
2420004WL0034830
|
00176
|
IDIB000A657
|
222
|
20/12/2022
|
A/c Blocked or Frozen
|
|
1064
|
OR2420004_121222FTO_886618
|
2420004000NRG23121220220421801
|
7320841736
|
12/12/2022
|
NITYANANDA MALIK
|
NITYANANDA MALIK
|
2420004WL0034830
|
00176
|
IDIB000A657
|
222
|
20/12/2022
|
A/c Blocked or Frozen
|
|
1065
|
OR2420004_121222FTO_886618
|
2420004000NRG23121220220421802
|
7320841735
|
12/12/2022
|
SANTOSH MALIK
|
SANTOSH MALIK
|
2420004WL0034830
|
00176
|
IDIB000A657
|
222
|
20/12/2022
|
A/c Blocked or Frozen
|
|
1066
|
OR2420004_121222FTO_886618
|
2420004000NRG23121220220421941
|
7320841783
|
12/12/2022
|
Mr BICHITRA KUMAR JENA
|
Mr BICHITRA KUMAR JENA
|
2420004WL0034845
|
00415
|
SBIN0012056
|
1332
|
20/12/2022
|
Account closed
|
|
1067
|
OR2420004020_130622FTO_224502
|
2420004000NRG23130620220157785
|
2363486000
|
13/06/2022
|
NARENDRA DALAI
|
NARENDRA DALAI
|
2420004WL0011625
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
Account closed
|
|
1068
|
OR2420004020_130622FTO_224502
|
2420004000NRG23130620220158447
|
2363486018
|
13/06/2022
|
PRAFULA DAS
|
PRAFULA DAS
|
2420004WL0011656
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
Account closed
|
|
1069
|
OR2420004020_130622FTO_224502
|
2420004000NRG23130620220158449
|
2363486071
|
13/06/2022
|
MADHUSUDAN MALIK
|
MADHUSUDAN MALIK
|
2420004WL0011656
|
00220
|
UCBA0RRBKGB
|
1332
|
18/06/2022
|
No Such Account
|
|
1070
|
OR2420004020_130622FTO_224502
|
2420004000NRG23130620220158451
|
2363486073
|
13/06/2022
|
DHIRA MALIK
|
DHIRA MALIK
|
2420004WL0011656
|
00220
|
UCBA0RRBKGB
|
1332
|
18/06/2022
|
No Such Account
|
|
1071
|
OR2420004020_130622FTO_224502
|
2420004000NRG23130620220158499
|
2363486072
|
13/06/2022
|
GOPAL CH ROUT
|
GOPAL CH ROUT
|
2420004WL0011656
|
00220
|
UCBA0RRBKGB
|
1332
|
18/06/2022
|
No Such Account
|
|
1072
|
OR2420004019_151222FTO_902585
|
2420004000NRG23151220220429517
|
7342092234
|
15/12/2022
|
Dillip Barik
|
Dillip Barik
|
2420004WL0035600
|
00089
|
CBIN0282483
|
1554
|
21/12/2022
|
Unclaimed/DEAF accounts
|
|
1073
|
OR2420004004_170622FTO_240644
|
2420004000NRG23160620220169725
|
2514039134
|
17/06/2022
|
PRAMOD PRUSTY
|
PRAMOD PRUSTY
|
2420004WL0012154
|
00415
|
SBIN0004398
|
1332
|
27/06/2022
|
Account closed
|
|
1074
|
OR2420004_051222FTO_858204
|
2420004000NRG23161120220380446
|
7285688764
|
05/12/2022
|
SK RAHIMUDDIN
|
SK RAHIMUDDIN
|
2420004WL0030842
|
00152
|
HDFC0002271
|
222
|
17/12/2022
|
No Such Account
|
|
1075
|
OR2420004_051222FTO_858204
|
2420004000NRG23161120220380447
|
7285688768
|
05/12/2022
|
HASRA BIBI
|
HASRA BIBI
|
2420004WL0030842
|
00415
|
SBIN0004398
|
222
|
17/12/2022
|
No Such Account
|
|
1076
|
OR2420004_181122FTO_794484
|
2420004000NRG23181120220383457
|
6655201050
|
18/11/2022
|
SANATAN SETHY
|
SANATAN SETHY
|
2420004WL0031172
|
00176
|
IDIB000A657
|
1332
|
25/11/2022
|
No Such Account
|
|
1077
|
OR2420004038_060622FTO_192833
|
2420004000NRG23190520220057902
|
2221836897
|
06/06/2022
|
DAMODAR GHADEI
|
DAMODAR GHADEI
|
2420004WL0005841
|
00176
|
IDIB000A639
|
1332
|
11/06/2022
|
No Such Account
|
|
1078
|
OR2420004_051222FTO_858204
|
2420004000NRG23221120220387938
|
7285688765
|
05/12/2022
|
SANATAN SETHY
|
SANATAN SETHY
|
2420004WL0031625
|
00176
|
IDIB000A657
|
1332
|
17/12/2022
|
No Such Account
|
|
1079
|
OR2420004_230323APB_FTO_1173662
|
2420004000NRG23230320230547065
|
0496571836
|
23/03/2023
|
MR. KALANDI CH SAHOO
|
MR. KALANDI CH SAHOO
|
2420004WL045358
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1080
|
OR2420004020_260922FTO_594080
|
2420004000NRG23260920220318628
|
5058867520
|
26/09/2022
|
BILAKI SAHANI
|
BILAKI SAHANI
|
2420004WL0024576
|
00220
|
UCBA0RRBKGB
|
1332
|
29/09/2022
|
No Such Account
|
|
1081
|
OR2420008012_110123FTO_1007374
|
2420008012NRG23100120230470721
|
9119227090
|
11/01/2023
|
Golakha Tarei
|
Golakha Tarei
|
2420008012WL0039260
|
00654
|
IOBA0ROGB01
|
666
|
24/02/2023
|
No Such Account
|
|
1082
|
OR2420008012_251022FTO_695183
|
2420008012NRG23231020220347084
|
5996702526
|
25/10/2022
|
HADIBANDHU KHATUA
|
HADIBANDHU KHATUA
|
2420008012WL0027410
|
00654
|
IOBA0ROGB01
|
1554
|
31/10/2022
|
No Such Account
|
|
1083
|
OR2420008012_290622FTO_287895
|
2420008012NRG23290620220216951
|
2812707524
|
29/06/2022
|
GOLAKHA JENA
|
GOLAKHA JENA
|
2420008012WL0015029
|
00654
|
IOBA0ROGB01
|
1332
|
06/07/2022
|
No Such Account
|
|
1084
|
OR2420008012_290622FTO_287895
|
2420008012NRG23290620220216953
|
2812707525
|
29/06/2022
|
Seba Khatua
|
Seba Khatua
|
2420008012WL0015029
|
00654
|
IOBA0ROGB01
|
1332
|
06/07/2022
|
No Such Account
|
|
1085
|
OR2420008012_290622APB_FTO_287908
|
2420008012NRG23290620220216969
|
2814215175
|
29/06/2022
|
Parbati Kara
|
Parbati Kara
|
2420008012WL0015029
|
00045
|
BARB0JAJPUR
|
1332
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1086
|
OR2420008012_290622APB_FTO_287908
|
2420008012NRG23290620220216975
|
2814215164
|
29/06/2022
|
Rukmani Jena
|
Rukmani Jena
|
2420008012WL0015029
|
00045
|
BARB0JAJPUR
|
1332
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1087
|
OR2420008012_290622FTO_287895
|
2420008012NRG23290620220216980
|
2812707526
|
29/06/2022
|
MURALIDHARA KHATUA
|
MURALIDHARA KHATUA
|
2420008012WL0015029
|
00654
|
IOBA0ROGB01
|
1332
|
06/07/2022
|
No Such Account
|
|
1088
|
OR2420008013_130622APB_FTO_224112
|
2420008013NRG23110620220154068
|
2367322154
|
13/06/2022
|
Sri Nagan Kumar Nayak
|
Sri Nagan Kumar Nayak
|
2420008013WL0011450
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1089
|
OR2420008014_090622FTO_207627
|
2420008014NRG23080620220132175
|
2291293098
|
09/06/2022
|
Nandu kar
|
Nandu kar
|
2420008014WL0010379
|
00048
|
BKID0005115
|
1332
|
15/06/2022
|
No Such Account
|
|
1090
|
OR2420008014_090622FTO_207627
|
2420008014NRG23080620220132192
|
2291293105
|
09/06/2022
|
Bodhi nayak
|
Bodhi nayak
|
2420008014WL0010379
|
00048
|
BKID0005115
|
1332
|
15/06/2022
|
No Such Account
|
|
1091
|
OR2420008014_090622FTO_207627
|
2420008014NRG23080620220132239
|
2291293097
|
09/06/2022
|
Ananta ch behera
|
Ananta ch behera
|
2420008014WL0010379
|
00048
|
BKID0005115
|
1332
|
15/06/2022
|
No Such Account
|
|
1092
|
OR2420008014_090622FTO_207627
|
2420008014NRG23090620220132242
|
2291293127
|
09/06/2022
|
Basanti Das
|
Basanti Das
|
2420008014WL0010380
|
00354
|
PUNB0675300
|
1332
|
15/06/2022
|
No Such Account
|
|
1093
|
OR2420008014_090622FTO_207627
|
2420008014NRG23090620220132261
|
2291293109
|
09/06/2022
|
Harihar das
|
Harihar das
|
2420008014WL0010380
|
00176
|
IDIB000P687
|
1332
|
15/06/2022
|
No Such Account
|
|
1094
|
OR2420008014_101022APB_FTO_641567
|
2420008014NRG23101020220334038
|
5625444558
|
10/10/2022
|
Sasibhusan Patra
|
Sasibhusan Patra
|
2420008014WL0026045
|
00415
|
SBIN0001820
|
666
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1095
|
OR2420008014_300622FTO_290837
|
2420008014NRG23300620220219878
|
3022374385
|
30/06/2022
|
tapana kumar lenka
|
tapana kumar lenka
|
2420008014WL0015240
|
00048
|
BKID0005115
|
1332
|
12/07/2022
|
No Such Account
|
|
1096
|
OR2420008014_300622FTO_290837
|
2420008014NRG23300620220219880
|
3022374382
|
30/06/2022
|
Basanti Das
|
Basanti Das
|
2420008014WL0015240
|
00654
|
IOBA0ROGB01
|
1332
|
12/07/2022
|
No Such Account
|
|
1097
|
OR2420008014_300622FTO_290837
|
2420008014NRG23300620220219902
|
3022374381
|
30/06/2022
|
Harihar das
|
Harihar das
|
2420008014WL0015240
|
00654
|
IOBA0ROGB01
|
1332
|
12/07/2022
|
No Such Account
|
|
1098
|
OR2420008014_300622FTO_290837
|
2420008014NRG23300620220219908
|
3022374386
|
30/06/2022
|
Raghab nayak
|
Raghab nayak
|
2420008014WL0015240
|
00048
|
BKID0005115
|
1332
|
12/07/2022
|
No Such Account
|
|
1099
|
OR2420008014_300622FTO_290837
|
2420008014NRG23300620220219909
|
3022374384
|
30/06/2022
|
kishore nayak
|
kishore nayak
|
2420008014WL0015240
|
00048
|
BKID0005115
|
1332
|
12/07/2022
|
No Such Account
|
|
1100
|
OR2420008015_180722APB_FTO_367671
|
2420008015NRG23160720220247239
|
3864383247
|
18/07/2022
|
Kailash Chandra Rout
|
Kailash Chandra Rout
|
2420008015WL0017293
|
00048
|
BKID0005104
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1101
|
OR2420008016_040622FTO_191354
|
2420008016NRG23040620220116465
|
N0622005393A9
|
04/06/2022
|
Arjun Sahoo
|
Arjun Sahoo
|
2420008016WL0009408
|
00220
|
UCBA0RRBKGB
|
1332
|
09/06/2022
|
No Such Account
|
|
1102
|
OR2420008016_140123FTO_1019729
|
2420008016NRG23140120230476266
|
9122067688
|
14/01/2023
|
Parama Nanda Padhi
|
Parama Nanda Padhi
|
2420008016WL0039668
|
00654
|
IOBA0ROGB01
|
888
|
24/02/2023
|
No Such Account
|
|
1103
|
OR2420008021_130522APB_FTO_120722
|
2420008021NRG23130520220047924
|
1594117581
|
13/05/2022
|
Ganeswar Behera
|
Ganeswar Behera
|
2420008021WL0004981
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1104
|
OR2420003019_130622APB_FTO_224088
|
2420003019NRG23130620220157338
|
2367220978
|
13/06/2022
|
Nrusingha Sahoo
|
Nrusingha Sahoo
|
2420003019WL0011590
|
00468
|
UBIN0545236
|
1554
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1105
|
OR2420003021_090622APB_FTO_208018
|
2420003021NRG23090620220132385
|
2291353903
|
09/06/2022
|
Santos Kumar Barik
|
Santos Kumar Barik
|
2420003021WL0010385
|
00654
|
IOBA0ROGB01
|
1554
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1106
|
OR2420003021_250522APB_FTO_148752
|
2420003021NRG23250520220073022
|
1880077671
|
25/05/2022
|
Golekh Pradhan
|
Golekh Pradhan
|
2420003021WL0006988
|
00654
|
IOBA0ROGB01
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1107
|
OR2420003021_270123APB_FTO_1059031
|
2420003021NRG23270120230490621
|
9123028869
|
27/01/2023
|
Surendra jena
|
Surendra jena
|
2420003021WL0040693
|
00654
|
IOBA0ROGB01
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1108
|
OR2420003026_060622FTO_192058
|
2420003026NRG23060620220117255
|
2221866603
|
06/06/2022
|
Satyaranjan samal
|
Satyaranjan samal
|
2420003026WL0009466
|
00654
|
IOBA0ROGB01
|
1332
|
11/06/2022
|
No Such Account
|
|
1109
|
OR2420003026_100622FTO_215682
|
2420003026NRG23100620220141854
|
2332044229
|
10/06/2022
|
Satyaranjan samal
|
Satyaranjan samal
|
2420003026WL0010890
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
No Such Account
|
|
1110
|
OR2420003029_200622FTO_251572
|
2420003029NRG23180620220182765
|
2459495764
|
20/06/2022
|
Sasmita Dhal
|
Sasmita Dhal
|
2420003029WL0012831
|
00654
|
IOBA0ROGB01
|
1332
|
24/06/2022
|
No Such Account
|
|
1111
|
OR2420004_060323APB_FTO_1132386
|
2420004000NRG23030320230519743
|
0496547619
|
06/03/2023
|
MUktikanta Das
|
MUktikanta Das
|
2420004WL043338
|
00415
|
SBIN0004398
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1112
|
OR2420004010_030922FTO_525251
|
2420004000NRG23030920220298037
|
4640927000
|
03/09/2022
|
NAYANA SETHY
|
NAYANA SETHY
|
2420004WL0022285
|
00415
|
SBIN0004398
|
1332
|
12/09/2022
|
No Such Account
|
|
1113
|
OR2420004020_090622APB_FTO_210907
|
2420004000NRG23070620220124599
|
2291483885
|
09/06/2022
|
KAILASH SAMAL
|
KAILASH SAMAL
|
2420004WL0009969
|
00415
|
SBIN0004398
|
1332
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1114
|
OR2420004039_080622FTO_201302
|
2420004000NRG23070620220125203
|
2271717076
|
08/06/2022
|
URMILLA MOHAPATRA
|
URMILLA MOHAPATRA
|
2420004WL0009995
|
00089
|
CBIN0282483
|
1554
|
14/06/2022
|
No Such Account
|
|
1115
|
OR2420004016_070722FTO_316971
|
2420004000NRG23070720220234482
|
3006806788
|
07/07/2022
|
PRADIPKUMAR MOHARANA
|
PRADIPKUMAR MOHARANA
|
2420004WL0016210
|
00176
|
IDIB000A657
|
1332
|
12/07/2022
|
A/c Blocked or Frozen
|
|
1116
|
OR2420004010_080822FTO_441545
|
2420004000NRG23080820220274148
|
4229416925
|
08/08/2022
|
NAYANA SETHY
|
NAYANA SETHY
|
2420004WL0019802
|
00415
|
SBIN0004398
|
1332
|
27/08/2022
|
No Such Account
|
|
1117
|
OR2420004_090123FTO_998391
|
2420004000NRG23090120230466396
|
9119327278
|
09/01/2023
|
SANTOSH MALIK
|
SANTOSH MALIK
|
2420004WL0038899
|
00176
|
IDIB000A657
|
1332
|
24/02/2023
|
A/c Blocked or Frozen
|
|
1118
|
OR2420004035_100622APB_FTO_218297
|
2420004000NRG23100620220144362
|
2332322209
|
10/06/2022
|
JAGABANDHU DAS
|
JAGABANDHU DAS
|
2420004WL0011010
|
00089
|
CBIN0282961
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1119
|
OR2420004035_100622APB_FTO_218297
|
2420004000NRG23100620220144374
|
2332322203
|
10/06/2022
|
JAGANNATH NAYAK
|
JAGANNATH NAYAK
|
2420004WL0011010
|
00089
|
CBIN0282961
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1120
|
OR2420004032_100622FTO_218264
|
2420004000NRG23100620220145725
|
2331753849
|
10/06/2022
|
Bulu Malik
|
Bulu Malik
|
2420004WL0011075
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
No Such Account
|
|
1121
|
OR2420004039_180722FTO_367868
|
2420004000NRG23170720220247872
|
3864177363
|
18/07/2022
|
SUKANTA MALIK
|
SUKANTA MALIK
|
2420004WL0017360
|
00078
|
CNRB0018051
|
1332
|
11/08/2022
|
No Such Account
|
|
1122
|
OR2420004037_220722APB_FTO_385088
|
2420004000NRG23210720220253033
|
4228257834
|
22/07/2022
|
Nirmal Malik
|
Nirmal Malik
|
2420004WL0017812
|
00462
|
UCBA0000741
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1123
|
OR2420004010_220323FTO_1171878
|
2420004000NRG23220320230546401
|
0496303934
|
22/03/2023
|
CHHABI DALEI
|
CHHABI DALEI
|
2420004WL045314
|
00089
|
CBIN0282483
|
1332
|
03/04/2023
|
No Such Account
|
|
1124
|
OR2420004027_230622FTO_267821
|
2420004000NRG23220620220197857
|
2607581276
|
23/06/2022
|
Mr KSHIROD MALIK
|
Mr KSHIROD MALIK
|
2420004WL0013769
|
00415
|
SBIN0012054
|
1332
|
02/07/2022
|
Account closed
|
|
1125
|
OR2420004010_270722FTO_403470
|
2420004000NRG23240720220256565
|
4231734101
|
27/07/2022
|
BIMBALI PRADHAN
|
BIMBALI PRADHAN
|
2420004WL0018142
|
00089
|
CBIN0282483
|
1332
|
27/08/2022
|
No Such Account
|
|
1126
|
OR2420008021_210622APB_FTO_260491
|
2420008021NRG23210620220195140
|
2560541026
|
21/06/2022
|
Ghuruda Malik
|
Ghuruda Malik
|
2420008021WL0013560
|
00654
|
IOBA0ROGB01
|
888
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1127
|
OR2420008021_220422FTO_48214
|
2420008021NRG23220420220016490
|
0891487997
|
22/04/2022
|
Ramesh Kandi
|
Ramesh Kandi
|
2420008021WL0001838
|
00220
|
UCBA0RRBKGB
|
1332
|
06/05/2022
|
No Such Account
|
|
1128
|
OR2420008024_110622FTO_219065
|
2420008024NRG23100620220149381
|
2331831461
|
11/06/2022
|
Nakula Malik
|
Nakula Malik
|
2420008024WL0011274
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
Account closed
|
|
1129
|
OR2420008024_110622FTO_219065
|
2420008024NRG23100620220149413
|
2331831488
|
11/06/2022
|
laxmi priya nath
|
laxmi priya nath
|
2420008024WL0011274
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
No Such Account
|
|
1130
|
OR2420008024_110622FTO_219065
|
2420008024NRG23100620220149414
|
2331831468
|
11/06/2022
|
pradeep kumar nath
|
pradeep kumar nath
|
2420008024WL0011274
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
No Such Account
|
|
1131
|
OR2420008024_310123FTO_1074456
|
2420008024NRG23310120230500501
|
9123876227
|
31/01/2023
|
Bhikari Malik
|
Bhikari Malik
|
2420008024WL0041370
|
00654
|
IOBA0ROGB01
|
1554
|
24/02/2023
|
Account closed
|
|
1132
|
OR2420008024_310123FTO_1074456
|
2420008024NRG23310120230500508
|
9123876237
|
31/01/2023
|
Sahadeb Malik
|
Sahadeb Malik
|
2420008024WL0041370
|
00220
|
UCBA0RRBKGB
|
1110
|
24/02/2023
|
No Such Account
|
|
1133
|
OR2420008024_310123FTO_1074456
|
2420008024NRG23310120230500511
|
9123876232
|
31/01/2023
|
Madhabananda Nayak
|
Madhabananda Nayak
|
2420008024WL0041370
|
00654
|
IOBA0ROGB01
|
1110
|
24/02/2023
|
No Such Account
|
|
1134
|
OR2420008024_310123FTO_1074456
|
2420008024NRG23310120230500529
|
9123876233
|
31/01/2023
|
Swarnalata Behera
|
Swarnalata Behera
|
2420008024WL0041370
|
00654
|
IOBA0ROGB01
|
888
|
24/02/2023
|
No Such Account
|
|
1135
|
OR2420008025_130123APB_FTO_1016602
|
2420008025NRG23120120230473703
|
9122638954
|
13/01/2023
|
Naresh Rout
|
Naresh Rout
|
2420008025WL0039468
|
00048
|
BKID0005104
|
888
|
24/02/2023
|
Account closed
|
|
1136
|
OR2420008025_130123APB_FTO_1016602
|
2420008025NRG23120120230473754
|
9122638950
|
13/01/2023
|
Prakash Sahoo
|
Prakash Sahoo
|
2420008025WL0039468
|
00048
|
BKID0005104
|
888
|
24/02/2023
|
Account closed
|
|
1137
|
OR2420008025_130123APB_FTO_1016602
|
2420008025NRG23120120230473767
|
9122638909
|
13/01/2023
|
Tapas Kumar Rout
|
Tapas Kumar Rout
|
2420008025WL0039468
|
00225
|
KARB0000367
|
888
|
24/02/2023
|
Account closed
|
|
1138
|
OR2420008025_130323APB_FTO_1144186
|
2420008025NRG23120320230530401
|
0496764996
|
13/03/2023
|
Prakash Sahoo
|
Prakash Sahoo
|
2420008025WL044193
|
00654
|
IOBA0ROGB01
|
1554
|
03/04/2023
|
Account closed
|
|
1139
|
OR2420008025_130323APB_FTO_1144186
|
2420008025NRG23120320230530409
|
0496765002
|
13/03/2023
|
Tapas Kumar Rout
|
Tapas Kumar Rout
|
2420008025WL044193
|
00654
|
IOBA0ROGB01
|
1554
|
03/04/2023
|
Account closed
|
|
1140
|
OR2420008025_261222APB_FTO_949642
|
2420008025NRG23261220220449568
|
9087029693
|
26/12/2022
|
Naresh Rout
|
Naresh Rout
|
2420008025WL0037399
|
00048
|
BKID0005104
|
1332
|
23/02/2023
|
Account closed
|
|
1141
|
OR2420008025_261222APB_FTO_949642
|
2420008025NRG23261220220449576
|
9087029696
|
26/12/2022
|
Bhagirathi Sahoo
|
Bhagirathi Sahoo
|
2420008025WL0037399
|
00048
|
BKID0005115
|
1332
|
23/02/2023
|
Account closed
|
|
1142
|
OR2420008028_200622APB_FTO_253003
|
2420008028NRG23200620220189932
|
2459743633
|
20/06/2022
|
Ghanshyam Sethy
|
Ghanshyam Sethy
|
2420008028WL0013239
|
00078
|
CNRB0004970
|
888
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1143
|
OR2420008028_200622APB_FTO_253003
|
2420008028NRG23200620220190258
|
2459743613
|
20/06/2022
|
Niranjan Nayak
|
Niranjan Nayak
|
2420008028WL0013255
|
00415
|
SBIN0010922
|
888
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1144
|
OR2420008028_200622APB_FTO_253003
|
2420008028NRG23200620220190267
|
2459743614
|
20/06/2022
|
Dryodhan Mohanty
|
Dryodhan Mohanty
|
2420008028WL0013255
|
00654
|
IOBA0ROGB01
|
888
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1145
|
OR2420008028_260622FTO_270393
|
2420008028NRG23240620220204228
|
2609031632
|
26/06/2022
|
Gundi Panda
|
Gundi Panda
|
2420008028WL0014255
|
00176
|
IDIB000J531
|
1332
|
02/07/2022
|
Account closed
|
|
1146
|
OR2420009_060422FTO_10941
|
2420009000NRG22060420220492939
|
0859465677
|
06/04/2022
|
Nirmala Satpathy
|
Nirmala Satpathy
|
2420009WL0045705
|
00220
|
UCBA0RRBKGB
|
1290
|
04/05/2022
|
No Such Account
|
|
1147
|
OR2420009_060422FTO_10941
|
2420009000NRG22060420220492941
|
0859465676
|
06/04/2022
|
Nirmala Satpathy
|
Nirmala Satpathy
|
2420009WL0045705
|
00220
|
UCBA0RRBKGB
|
645
|
04/05/2022
|
No Such Account
|
|
1148
|
OR2420009_090522FTO_99696
|
2420009000NRG23090520220037107
|
1271049134
|
09/05/2022
|
Basanta Das
|
Basanta Das
|
2420009WL0004071
|
00220
|
UCBA0RRBKGB
|
1332
|
17/05/2022
|
No Such Account
|
|
1149
|
OR2420009_090522FTO_99696
|
2420009000NRG23090520220037115
|
1271049133
|
09/05/2022
|
SURESH OJHA
|
SURESH OJHA
|
2420009WL0004071
|
00220
|
UCBA0RRBKGB
|
1332
|
17/05/2022
|
No Such Account
|
|
1150
|
OR2420008012_220422FTO_47788
|
2420008012NRG23190420220010425
|
0891565691
|
22/04/2022
|
Maheswata Behera
|
Maheswata Behera
|
2420008012WL0001223
|
00654
|
IOBA0ROGB01
|
1290
|
07/05/2022
|
No Such Account
|
|
1151
|
OR2420008012_311022FTO_721249
|
2420008012NRG23291020220354607
|
6381386012
|
31/10/2022
|
Manju Majhi
|
Manju Majhi
|
2420008012WL0028181
|
00654
|
IOBA0ROGB01
|
666
|
11/11/2022
|
No Such Account
|
|
1152
|
OR2420008012_311022FTO_721249
|
2420008012NRG23291020220354622
|
6381386013
|
31/10/2022
|
HADIBANDHU KHATUA
|
HADIBANDHU KHATUA
|
2420008012WL0028181
|
00654
|
IOBA0ROGB01
|
666
|
11/11/2022
|
No Such Account
|
|
1153
|
OR2420008014_120622FTO_222189
|
2420008014NRG23110620220154266
|
2320027236
|
12/06/2022
|
Amulya ojha
|
Amulya ojha
|
2420008014WL0011455
|
00048
|
BKID0005115
|
1332
|
16/06/2022
|
No Such Account
|
|
1154
|
OR2420008014_120622FTO_222189
|
2420008014NRG23110620220154267
|
2320027206
|
12/06/2022
|
Abhimanyu ojha
|
Abhimanyu ojha
|
2420008014WL0011455
|
00048
|
BKID0005104
|
1332
|
16/06/2022
|
No Such Account
|
|
1155
|
OR2420008014_120622FTO_222189
|
2420008014NRG23110620220154268
|
2320027207
|
12/06/2022
|
Duryadhana siala
|
Duryadhana siala
|
2420008014WL0011455
|
00048
|
BKID0005104
|
1332
|
16/06/2022
|
No Such Account
|
|
1156
|
OR2420008014_140323APB_FTO_1147501
|
2420008014NRG23130320230532352
|
0497176538
|
14/03/2023
|
Khyamakar Das
|
Khyamakar Das
|
2420008014WL044357
|
00654
|
IOBA0ROGB01
|
666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1157
|
OR2420008014_270522APB_FTO_161605
|
2420008014NRG23270520220086384
|
1881705305
|
27/05/2022
|
Khyamakar Das
|
Khyamakar Das
|
2420008014WL0007784
|
00048
|
BKID0005104
|
1332
|
02/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1158
|
OR2420008016_180622FTO_248848
|
2420008016NRG23180620220182246
|
2515424167
|
18/06/2022
|
JINETUN
|
JINETUN
|
2420008016WL0012807
|
00654
|
IOBA0ROGB01
|
1332
|
27/06/2022
|
No Such Account
|
|
1159
|
OR2420008016_180622FTO_248848
|
2420008016NRG23180620220182318
|
2515424165
|
18/06/2022
|
Tikan Dash
|
Tikan Dash
|
2420008016WL0012808
|
00220
|
UCBA0RRBKGB
|
1110
|
27/06/2022
|
No Such Account
|
|
1160
|
OR2420008019_170622FTO_242987
|
2420008019NRG23170620220173014
|
2515265529
|
17/06/2022
|
Umakanta Behera
|
Umakanta Behera
|
2420008019WL0012296
|
00654
|
IOBA0ROGB01
|
1332
|
27/06/2022
|
No Such Account
|
|
1161
|
OR2420008019_170622FTO_242987
|
2420008019NRG23170620220173026
|
2515265483
|
17/06/2022
|
Benu Malik
|
Benu Malik
|
2420008019WL0012296
|
00045
|
BARB0JAJPUR
|
1332
|
27/06/2022
|
No Such Account
|
|
1162
|
OR2420008021_220422APB_FTO_48216
|
2420008021NRG23220420220016484
|
0891944350
|
22/04/2022
|
Ghuruda Malik
|
Ghuruda Malik
|
2420008021WL0001838
|
00654
|
IOBA0ROGB01
|
1332
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1163
|
OR2420008022_090323APB_FTO_1136169
|
2420008022NRG23080320230524585
|
0497153711
|
09/03/2023
|
Ghanashyam Malik
|
Ghanashyam Malik
|
2420008022WL043778
|
00654
|
IOBA0ROGB01
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1164
|
OR2420008022_090323APB_FTO_1136169
|
2420008022NRG23080320230524627
|
0497153665
|
09/03/2023
|
Nandini Jena
|
Nandini Jena
|
2420008022WL043779
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1165
|
OR2420008022_190323APB_FTO_1163648
|
2420008022NRG23180320230540183
|
0496976031
|
19/03/2023
|
Laxmidhar Sahu
|
Laxmidhar Sahu
|
2420008022WL044902
|
00654
|
IOBA0ROGB01
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1166
|
OR2420008022_190323APB_FTO_1163648
|
2420008022NRG23180320230540211
|
0496976029
|
19/03/2023
|
Udaya Kumar Patri
|
Udaya Kumar Patri
|
2420008022WL044904
|
00654
|
IOBA0ROGB01
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1167
|
OR2420008022_261022FTO_700904
|
2420008022NRG23261020220349820
|
6384265243
|
26/10/2022
|
Madhabananda Sahu
|
Madhabananda Sahu
|
2420008022WL0027689
|
00654
|
IOBA0ROGB01
|
1332
|
11/11/2022
|
Account closed
|
|
1168
|
OR2420008022_290323APB_FTO_1199115
|
2420008022NRG23290320230561231
|
0498747600
|
29/03/2023
|
Laxmidhar Sahu
|
Laxmidhar Sahu
|
2420008022WL046184
|
00654
|
IOBA0ROGB01
|
666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1169
|
OR2420008022_290323APB_FTO_1199115
|
2420008022NRG23290320230562028
|
0498747602
|
29/03/2023
|
Udaya Kumar Patri
|
Udaya Kumar Patri
|
2420008022WL046228
|
00654
|
IOBA0ROGB01
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1170
|
OR2420008024_180922FTO_570719
|
2420008024NRG23170920220310905
|
4878263659
|
18/09/2022
|
Krushna Ch. Malik
|
Krushna Ch. Malik
|
2420008024WL0023766
|
00220
|
UCBA0RRBKGB
|
1332
|
21/09/2022
|
No Such Account
|
|
1171
|
OR2420008024_261022FTO_701109
|
2420008024NRG23261020220348506
|
6384282587
|
26/10/2022
|
Ramacahndra Parida
|
Ramacahndra Parida
|
2420008024WL0027521
|
00654
|
IOBA0ROGB01
|
1332
|
11/11/2022
|
No Such Account
|
|
1172
|
OR2420003004_270522APB_FTO_157192
|
2420003004NRG23260520220077653
|
1881604960
|
27/05/2022
|
Amulya jena
|
Amulya jena
|
2420003004WL0007229
|
00415
|
SBIN0013594
|
1554
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1173
|
OR2420003013_020323APB_FTO_1125791
|
2420003013NRG23020320230518545
|
0496517896
|
02/03/2023
|
Padmalochan Sahoo
|
Padmalochan Sahoo
|
2420003013WL043217
|
00415
|
SBIN0013594
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1174
|
OR2420003015_060622APB_FTO_191586
|
2420003015NRG23030620220114294
|
2222293199
|
06/06/2022
|
Maghanada Mallik
|
Maghanada Mallik
|
2420003015WL0009324
|
00415
|
SBIN0013594
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1175
|
OR2420003015_060622APB_FTO_191586
|
2420003015NRG23030620220114299
|
2222293207
|
06/06/2022
|
Manguli charan Mallik
|
Manguli charan Mallik
|
2420003015WL0009324
|
00654
|
IOBA0ROGB01
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1176
|
OR2420003018_260522FTO_153147
|
2420003018NRG23260520220076415
|
1879662214
|
26/05/2022
|
SOUMYAJIT BISWAL
|
SOUMYAJIT BISWAL
|
2420003018WL0007152
|
00078
|
CNRB0005614
|
1554
|
02/06/2022
|
A/c Blocked or Frozen
|
|
1177
|
OR2420003021_161222APB_FTO_906670
|
2420003021NRG23151220220430234
|
9083803699
|
16/12/2022
|
Surendra jena
|
Surendra jena
|
2420003021WL0035659
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1178
|
OR2420003021_260422APB_FTO_57596
|
2420003021NRG23260420220018688
|
0891862362
|
26/04/2022
|
Mukunda ch nayak
|
Mukunda ch nayak
|
2420003021WL0002081
|
00654
|
IOBA0ROGB01
|
1332
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1179
|
OR2420003025_120123APB_FTO_1011308
|
2420003025NRG23100120230469202
|
9121079378
|
12/01/2023
|
Mrs.SAKILA KHATUN
|
Mrs.SAKILA KHATUN
|
2420003025WL0039112
|
00415
|
SBIN0013595
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1180
|
OR2420003025_310123FTO_1072287
|
2420003025NRG23300120230496648
|
9123853484
|
31/01/2023
|
SAHIN PARWEEN
|
SAHIN PARWEEN
|
2420003025WL0041082
|
00089
|
CBIN0281178
|
1332
|
24/02/2023
|
No Such Account
|
|
1181
|
OR2420004020_070622FTO_196426
|
2420004000NRG23070620220120328
|
2222011670
|
07/06/2022
|
NARENDRA DALAI
|
NARENDRA DALAI
|
2420004WL0009627
|
00654
|
IOBA0ROGB01
|
1332
|
11/06/2022
|
Account closed
|
|
1182
|
OR2420004012_101022FTO_640496
|
2420004000NRG23071020220330825
|
5576645839
|
10/10/2022
|
Mrs TUNILATA SWAIN
|
Mrs TUNILATA SWAIN
|
2420004WL0025764
|
00415
|
SBIN0012055
|
444
|
14/10/2022
|
No Such Account
|
|
1183
|
OR2420004_120522FTO_113903
|
2420004000NRG23120520220045481
|
1345246024
|
12/05/2022
|
Mr. Manoranjana Nayak
|
Mr. Manoranjana Nayak
|
2420004WL0004788
|
00654
|
IOBA0ROGB01
|
1332
|
18/05/2022
|
No Such Account
|
|
1184
|
OR2420004_120922APB_FTO_550928
|
2420004000NRG23120920220305283
|
4747990347
|
12/09/2022
|
SOMYANATHA SINGH
|
SOMYANATHA SINGH
|
2420004WL0023024
|
00176
|
IDIB000M710
|
1332
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1185
|
OR2420004042_130123FTO_1017327
|
2420004000NRG23130120230475474
|
9121922098
|
13/01/2023
|
Amari pradhan
|
Amari pradhan
|
2420004WL0039614
|
00176
|
IDIB000A639
|
1110
|
24/02/2023
|
A/c Blocked or Frozen
|
|
1186
|
OR2420004_130522FTO_116639
|
2420004000NRG23130520220047744
|
1373005326
|
13/05/2022
|
Bhagaban Sahoo
|
Bhagaban Sahoo
|
2420004WL0004969
|
00415
|
SBIN0012055
|
666
|
19/05/2022
|
Account closed
|
|
1187
|
OR2420004010_130622FTO_226936
|
2420004000NRG23130620220162550
|
2363649669
|
13/06/2022
|
BICHITRANANDA ROUT
|
BICHITRANANDA ROUT
|
2420004WL0011896
|
00415
|
SBIN0004398
|
1332
|
18/06/2022
|
Account closed
|
|
1188
|
OR2420004010_130622FTO_226936
|
2420004000NRG23130620220162572
|
2363649680
|
13/06/2022
|
BISWANATH ROUT
|
BISWANATH ROUT
|
2420004WL0011896
|
00415
|
SBIN0004398
|
1332
|
18/06/2022
|
Account closed
|
|
1189
|
OR2420004032_170822FTO_470840
|
2420004000NRG23160820220281860
|
4276511709
|
17/08/2022
|
Narayan Behera
|
Narayan Behera
|
2420004WL0020550
|
00089
|
CBIN0282961
|
1110
|
30/08/2022
|
No Such Account
|
|
1190
|
OR2420004038_161122FTO_784790
|
2420004000NRG23161120220378066
|
6618253552
|
16/11/2022
|
SANDHYARANI SAHOO
|
SANDHYARANI SAHOO
|
2420004WL0030584
|
00176
|
IDIB000A657
|
1332
|
24/11/2022
|
No Such Account
|
|
1191
|
OR2420004_200522FTO_139968
|
2420004000NRG23200520220059711
|
1595539078
|
20/05/2022
|
BHAGABAN SAHOO
|
BHAGABAN SAHOO
|
2420004WL0005985
|
00415
|
SBIN0012054
|
888
|
26/05/2022
|
Account closed
|
|
1192
|
OR2420004_210123FTO_1040759
|
2420004000NRG23210120230483976
|
9122962006
|
21/01/2023
|
SANTOSH MALIK
|
SANTOSH MALIK
|
2420004WL0040261
|
00176
|
IDIB000A657
|
1332
|
24/02/2023
|
A/c Blocked or Frozen
|
|
1193
|
OR2420004_240223APB_FTO_1116451
|
2420004000NRG23240220230511647
|
0273266760
|
24/02/2023
|
MUktikanta Das
|
MUktikanta Das
|
2420004WL042494
|
00415
|
SBIN0004398
|
1332
|
29/03/2023
|
Account closed
|
|
1194
|
OR2420008014_130522FTO_117506
|
2420008014NRG23120520220046823
|
1372609246
|
13/05/2022
|
Nandu kar
|
Nandu kar
|
2420008014WL0004894
|
00048
|
BKID0005104
|
1332
|
19/05/2022
|
No Such Account
|
|
1195
|
OR2420008014_130522FTO_117506
|
2420008014NRG23120520220046861
|
1372609270
|
13/05/2022
|
Gitanjali swain
|
Gitanjali swain
|
2420008014WL0004894
|
00176
|
IDIB000P687
|
1332
|
19/05/2022
|
No Such Account
|
|
1196
|
OR2420008014_200622FTO_252574
|
2420008014NRG23190620220187578
|
2459025288
|
20/06/2022
|
Amulya ojha
|
Amulya ojha
|
2420008014WL0013082
|
00048
|
BKID0005115
|
1332
|
24/06/2022
|
No Such Account
|
|
1197
|
OR2420008014_200622FTO_252574
|
2420008014NRG23190620220187579
|
2459025245
|
20/06/2022
|
Abhimanyu ojha
|
Abhimanyu ojha
|
2420008014WL0013082
|
00048
|
BKID0005104
|
1332
|
24/06/2022
|
No Such Account
|
|
1198
|
OR2420008014_200622FTO_252574
|
2420008014NRG23190620220187580
|
2459025246
|
20/06/2022
|
Duryadhana siala
|
Duryadhana siala
|
2420008014WL0013082
|
00048
|
BKID0005104
|
1332
|
24/06/2022
|
No Such Account
|
|
1199
|
OR2420008014_200622FTO_252574
|
2420008014NRG23190620220188119
|
2459025297
|
20/06/2022
|
Narayana kar
|
Narayana kar
|
2420008014WL0013104
|
00654
|
IOBA0ROGB01
|
1332
|
24/06/2022
|
No Such Account
|
|
1200
|
OR2420008014_280123APB_FTO_1063474
|
2420008014NRG23270120230492637
|
9123177048
|
28/01/2023
|
Khyamakar Das
|
Khyamakar Das
|
2420008014WL0040823
|
00048
|
BKID0005104
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1201
|
OR2420008014_300622FTO_290413
|
2420008014NRG23300620220218275
|
3022642678
|
30/06/2022
|
Ananta ch behera
|
Ananta ch behera
|
2420008014WL0015116
|
00654
|
IOBA0ROGB01
|
1332
|
12/07/2022
|
No Such Account
|
|
1202
|
OR2420008016_240223APB_FTO_1117281
|
2420008016NRG23240220230511763
|
0272757197
|
24/02/2023
|
Niranjan Jena
|
Niranjan Jena
|
2420008016WL042500
|
00045
|
BARB0JAJPUR
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1203
|
OR2420008021_280922APB_FTO_604955
|
2420008021NRG23280920220321874
|
5132075085
|
28/09/2022
|
BASANTI MALIK
|
BASANTI MALIK
|
2420008021WL0024880
|
00654
|
IOBA0ROGB01
|
1332
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1204
|
OR2420008022_290422FTO_67601
|
2420008022NRG22180620210166243
|
1271046898
|
29/04/2022
|
Babaji Mohapatra
|
Babaji Mohapatra
|
2420008WL013910
|
00654
|
IOBA0ROGB01
|
1290
|
16/05/2022
|
No Such Account
|
|
1205
|
OR2420008022_290422FTO_67601
|
2420008022NRG22180620210166244
|
1271046899
|
29/04/2022
|
Babaji Mohapatra
|
Babaji Mohapatra
|
2420008WL013910
|
00654
|
IOBA0ROGB01
|
1290
|
16/05/2022
|
No Such Account
|
|
1206
|
OR2420008022_290422FTO_67601
|
2420008022NRG22240620210189180
|
1271046897
|
29/04/2022
|
Laxmidhar Biswal
|
Laxmidhar Biswal
|
2420008WL015390
|
00654
|
IOBA0ROGB01
|
1290
|
16/05/2022
|
No Such Account
|
|
1207
|
OR2420008022_290422FTO_67601
|
2420008022NRG22240620210189181
|
1271046900
|
29/04/2022
|
Amulya kumar Das
|
Amulya kumar Das
|
2420008WL015390
|
00654
|
IOBA0ROGB01
|
1290
|
16/05/2022
|
No Such Account
|
|
1208
|
OR2420008022_300722APB_FTO_415252
|
2420008022NRG23300720220264362
|
4229499878
|
30/07/2022
|
Gadadhar Mallik
|
Gadadhar Mallik
|
2420008022WL0018903
|
00654
|
IOBA0ROGB01
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1209
|
OR2420008023_220822FTO_487161
|
2420008023NRG23220820220287700
|
4276445918
|
22/08/2022
|
Bijay Mallik
|
Bijay Mallik
|
2420008023WL0021165
|
00415
|
SBIN0010922
|
1554
|
30/08/2022
|
A/c Blocked or Frozen
|
|
1210
|
OR2420008023_220822FTO_487161
|
2420008023NRG23220820220287703
|
4276445919
|
22/08/2022
|
Bijay Mallik
|
Bijay Mallik
|
2420008023WL0021165
|
00415
|
SBIN0010922
|
1036
|
30/08/2022
|
A/c Blocked or Frozen
|
|
1211
|
OR2420008024_190722APB_FTO_374436
|
2420008024NRG23190720220251131
|
3866837374
|
19/07/2022
|
Banamali Malik
|
Banamali Malik
|
2420008024WL0017651
|
00654
|
IOBA0ROGB01
|
1776
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1212
|
OR2420008025_210223APB_FTO_1110384
|
2420008025NRG23210220230508006
|
0263209156
|
21/02/2023
|
Naresh Rout
|
Naresh Rout
|
2420008025WL042151
|
00048
|
BKID0005104
|
1554
|
29/03/2023
|
Account closed
|
|
1213
|
OR2420004_200522APB_FTO_139968
|
2420004000NRG23200520220059052
|
1595659338
|
20/05/2022
|
RABINDRA PARIDA
|
RABINDRA PARIDA
|
2420004WL0005937
|
00176
|
IDIB000A657
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
|
1214
|
OR2420004038_200522FTO_140138
|
2420004000NRG23200520220059993
|
1593996439
|
20/05/2022
|
DAMODAR GHADEI
|
DAMODAR GHADEI
|
2420004WL0006008
|
00176
|
IDIB000A639
|
1332
|
26/05/2022
|
No Such Account
|
|
1215
|
OR2420004_200522APB_FTO_139968
|
2420004000NRG23200520220064371
|
1595659369
|
20/05/2022
|
Laxmi Gantayat
|
Laxmi Gantayat
|
2420004WL0006348
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
|
1216
|
OR2420004020_220722APB_FTO_385866
|
2420004000NRG23200720220252344
|
4228244050
|
22/07/2022
|
MR KAILASH SAMAL
|
MR KAILASH SAMAL
|
2420004WL0017770
|
00415
|
SBIN0004398
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1217
|
OR2420004_220323APB_FTO_1171552
|
2420004000NRG23210320230543457
|
0496848690
|
22/03/2023
|
RAMA CHANDRA BHARATI
|
RAMA CHANDRA BHARATI
|
2420004WL045134
|
00462
|
UCBA0000741
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1218
|
OR2420004024_250522FTO_145926
|
2420004000NRG23210520220065966
|
1879655571
|
25/05/2022
|
MADHUSUDAN BARIK
|
MADHUSUDAN BARIK
|
2420004WL0006456
|
00089
|
CBIN0282961
|
1332
|
02/06/2022
|
No Such Account
|
|
1219
|
OR2420004032_260722FTO_397781
|
2420004000NRG23240720220256503
|
4232166978
|
26/07/2022
|
Narayan Behera
|
Narayan Behera
|
2420004WL0018134
|
00089
|
CBIN0282961
|
888
|
27/08/2022
|
No Such Account
|
|
1220
|
OR2420004027_250722FTO_395997
|
2420004000NRG23250720220256998
|
4232139606
|
25/07/2022
|
Mr KSHIROD MALIK
|
Mr KSHIROD MALIK
|
2420004WL0018180
|
00415
|
SBIN0012054
|
222
|
27/08/2022
|
Account closed
|
|
1221
|
OR2420004_260422FTO_56259
|
2420004000NRG23260420220018452
|
0891539292
|
26/04/2022
|
Bhagaban Sahoo
|
Bhagaban Sahoo
|
2420004WL0002064
|
00415
|
SBIN0012055
|
1332
|
06/05/2022
|
Account closed
|
|
1222
|
OR2420004_270123APB_FTO_1060923
|
2420004000NRG23270120230490928
|
9124133770
|
27/01/2023
|
RAMA CHANDRA BHARATI
|
RAMA CHANDRA BHARATI
|
2420004WL0040717
|
00462
|
UCBA0000741
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1223
|
OR2420004026_300722FTO_414532
|
2420004000NRG23270720220260450
|
4228996655
|
30/07/2022
|
MR DHABALESWAR SWAIN
|
MR DHABALESWAR SWAIN
|
2420004WL0018483
|
00654
|
IOBA0ROGB01
|
1332
|
27/08/2022
|
No Such Account
|
|
1224
|
OR2420004042_280722FTO_407943
|
2420004000NRG23280720220262432
|
4226352510
|
28/07/2022
|
Satrughan Pradhan
|
Satrughan Pradhan
|
2420004WL0018667
|
00176
|
IDIB000A639
|
1110
|
27/08/2022
|
No Such Account
|
|
1225
|
OR2420004002_180323APB_FTO_1162665
|
2420004002NRG23180320230540018
|
0497125005
|
18/03/2023
|
Ranjita Das
|
Ranjita Das
|
2420004002WL044891
|
00415
|
SBIN0012056
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1226
|
OR2420004002_180323APB_FTO_1162665
|
2420004002NRG23180320230540021
|
0497125004
|
18/03/2023
|
MADHABANANDA SAMAL
|
MADHABANANDA SAMAL
|
2420004002WL044891
|
00415
|
SBIN0012056
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1227
|
OR2420004002_270422FTO_60928
|
2420004002NRG23270420220020373
|
0859307837
|
27/04/2022
|
Anadi ch sahoo
|
Anadi ch sahoo
|
2420004002WL0002265
|
00220
|
UCBA0RRBKGB
|
1332
|
04/05/2022
|
No Such Account
|
|
1228
|
OR2420004002_310323APB_FTO_1206454
|
2420004002NRG23310320230568549
|
1171999127
|
31/03/2023
|
Ranjita Das
|
Ranjita Das
|
2420004002WL046599
|
00415
|
SBIN0012056
|
666
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1229
|
OR2420004002_310323APB_FTO_1206454
|
2420004002NRG23310320230568555
|
1171999129
|
31/03/2023
|
MADHABANANDA SAMAL
|
MADHABANANDA SAMAL
|
2420004002WL046599
|
00415
|
SBIN0012056
|
666
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1230
|
OR2420004007_060922FTO_534947
|
2420004007NRG23050920220299536
|
4648985875
|
06/09/2022
|
NIRMALA JENA
|
NIRMALA JENA
|
2420004007WL0022428
|
00220
|
UCBA0RRBKGB
|
222
|
12/09/2022
|
No Such Account
|
|
1231
|
OR2420004007_120522FTO_112731
|
2420004007NRG23120520220043544
|
1345022619
|
12/05/2022
|
KUSA DAS
|
KUSA DAS
|
2420004007WL0004591
|
00220
|
UCBA0RRBKGB
|
1332
|
18/05/2022
|
No Such Account
|
|
1232
|
OR2420004007_120522FTO_112731
|
2420004007NRG23120520220043547
|
1345022620
|
12/05/2022
|
BHARATA CH. SAHOO
|
BHARATA CH. SAHOO
|
2420004007WL0004591
|
00220
|
UCBA0RRBKGB
|
1332
|
18/05/2022
|
No Such Account
|
|
1233
|
OR2420004007_270522FTO_160697
|
2420004007NRG23260520220078862
|
1880704497
|
27/05/2022
|
KUSA DAS
|
KUSA DAS
|
2420004007WL0007287
|
00220
|
UCBA0RRBKGB
|
1332
|
02/06/2022
|
No Such Account
|
|
1234
|
OR2420004007_270522FTO_160697
|
2420004007NRG23260520220078868
|
1880704498
|
27/05/2022
|
BHARATA CH. SAHOO
|
BHARATA CH. SAHOO
|
2420004007WL0007287
|
00220
|
UCBA0RRBKGB
|
1332
|
02/06/2022
|
No Such Account
|
|
1235
|
OR2420004022_011222FTO_844368
|
2420004022NRG23011220220401811
|
7023449207
|
01/12/2022
|
Sujata das
|
Sujata das
|
2420004022WL0032986
|
00176
|
IDIB000M710
|
1554
|
09/12/2022
|
No Such Account
|
|
1236
|
OR2420008025_210223APB_FTO_1110384
|
2420008025NRG23210220230508040
|
0263209152
|
21/02/2023
|
Prakash Sahoo
|
Prakash Sahoo
|
2420008025WL042151
|
00048
|
BKID0005104
|
1554
|
29/03/2023
|
Account closed
|
|
1237
|
OR2420008025_210223APB_FTO_1110384
|
2420008025NRG23210220230508048
|
0263209131
|
21/02/2023
|
Tapas Kumar Rout
|
Tapas Kumar Rout
|
2420008025WL042151
|
00225
|
KARB0000367
|
1554
|
29/03/2023
|
Account closed
|
|
1238
|
OR2420008025_251022APB_FTO_695408
|
2420008025NRG23251020220347977
|
5996842624
|
25/10/2022
|
Mayadhar Mohanty
|
Mayadhar Mohanty
|
2420008025WL0027484
|
00177
|
IOBA0001286
|
1332
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1239
|
OR2420008026_151222FTO_903747
|
2420008026NRG23151220220428153
|
7342116201
|
15/12/2022
|
Muna Barik
|
Muna Barik
|
2420008026WL0035461
|
00415
|
SBIN0010920
|
1332
|
21/12/2022
|
No Such Account
|
|
1240
|
OR2420008027_280323APB_FTO_1190672
|
2420008027NRG23280320230555290
|
0501696188
|
28/03/2023
|
Sarbeswara das
|
Sarbeswara das
|
2420008027WL045826
|
00415
|
SBIN0001820
|
666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1241
|
OR2420008028_130622APB_FTO_224105
|
2420008028NRG23120620220154972
|
2367322206
|
13/06/2022
|
Ghanshyam Sethy
|
Ghanshyam Sethy
|
2420008028WL0011482
|
00078
|
CNRB0004970
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1242
|
OR2420008028_130622APB_FTO_224105
|
2420008028NRG23120620220155164
|
2367322188
|
13/06/2022
|
Niranjan Nayak
|
Niranjan Nayak
|
2420008028WL0011487
|
00415
|
SBIN0010922
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1243
|
OR2420008028_130622APB_FTO_224105
|
2420008028NRG23120620220155173
|
2367322189
|
13/06/2022
|
Dryodhan Mohanty
|
Dryodhan Mohanty
|
2420008028WL0011487
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1244
|
OR2420009_011022FTO_614253
|
2420009000NRG23011020220325102
|
5339033565
|
01/10/2022
|
MR GEDA MALIK
|
MR GEDA MALIK
|
2420009WL0025194
|
00354
|
PUNB0321800
|
444
|
08/10/2022
|
A/c Blocked or Frozen
|
|
1245
|
OR2420009_030622APB_FTO_187048
|
2420009000NRG23030620220111171
|
2222437336
|
03/06/2022
|
GOBARDHAN DAS
|
GOBARDHAN DAS
|
2420009WL0009157
|
00220
|
UCBA0RRBKGB
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1246
|
OR2420009_091222FTO_874594
|
2420009000NRG23081220220414281
|
7291025385
|
09/12/2022
|
Laxmipriya Beheera
|
Laxmipriya Beheera
|
2420009WL0034186
|
00654
|
IOBA0ROGB01
|
888
|
17/12/2022
|
No Such Account
|
|
1247
|
OR2420009_091222FTO_874594
|
2420009000NRG23081220220414283
|
7291025386
|
09/12/2022
|
Shradhamayee Behera
|
Shradhamayee Behera
|
2420009WL0034186
|
00654
|
IOBA0ROGB01
|
666
|
17/12/2022
|
No Such Account
|
|
1248
|
OR2420009_110123APB_FTO_1005586
|
2420009000NRG23100120230470409
|
9121087957
|
11/01/2023
|
MR SK SABIR
|
MR SK SABIR
|
2420009WL0039212
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1249
|
OR2420009_131022FTO_654434
|
2420009000NRG23131020220337308
|
5847226487
|
13/10/2022
|
SARATHI MAHAPTRA
|
SARATHI MAHAPTRA
|
2420009WL0026377
|
00045
|
BARB0HARIJA
|
222
|
20/10/2022
|
Account closed
|
|
1250
|
OR2420009_151222FTO_902097
|
2420009000NRG23151220220428557
|
7342086150
|
15/12/2022
|
Shaikh wasim akhtar
|
Shaikh wasim akhtar
|
2420009WL0035497
|
00654
|
IOBA0ROGB01
|
1110
|
21/12/2022
|
No Such Account
|
|
1251
|
OR2420009_151222FTO_902097
|
2420009000NRG23151220220428727
|
7342086148
|
15/12/2022
|
MRs Laxmipriya Behera
|
MRs Laxmipriya Behera
|
2420009WL0035527
|
00654
|
IOBA0ROGB01
|
1110
|
21/12/2022
|
No Such Account
|
|
1252
|
OR2420009_151222FTO_902097
|
2420009000NRG23151220220428729
|
7342086149
|
15/12/2022
|
MRs Shradhamaye Behera
|
MRs Shradhamaye Behera
|
2420009WL0035527
|
00654
|
IOBA0ROGB01
|
1110
|
21/12/2022
|
No Such Account
|
|
1253
|
OR2420009_200522APB_FTO_139588
|
2420009000NRG23200520220064395
|
1594177891
|
20/05/2022
|
rabindra malik
|
rabindra malik
|
2420009WL0006350
|
00415
|
SBIN0012056
|
444
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1254
|
OR2420009_200522APB_FTO_139588
|
2420009000NRG23200520220064396
|
1594177892
|
20/05/2022
|
rabindra malik
|
rabindra malik
|
2420009WL0006350
|
00415
|
SBIN0012056
|
888
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1255
|
OR2420009_250522FTO_149851
|
2420009000NRG23250520220074184
|
1879483032
|
25/05/2022
|
TULA MALICK
|
TULA MALICK
|
2420009WL0007041
|
00045
|
BARB0BRAHMA
|
1332
|
02/06/2022
|
No Such Account
|
|
1256
|
OR2420009_260722FTO_400441
|
2420009000NRG23260720220259718
|
4226551478
|
26/07/2022
|
PRABHAT SWAIN
|
PRABHAT SWAIN
|
2420009WL0018400
|
00220
|
UCBA0RRBKGB
|
1332
|
27/08/2022
|
No Such Account
|
|
1257
|
OR2420009_280422FTO_63552
|
2420009000NRG23270420220021637
|
0923998397
|
28/04/2022
|
Nirmala Satpathy
|
Nirmala Satpathy
|
2420009WL0002408
|
00220
|
UCBA0RRBKGB
|
1332
|
07/05/2022
|
No Such Account
|
|
1258
|
OR2420009_290422FTO_69015
|
2420009000NRG23290420220023332
|
1087700027
|
29/04/2022
|
Basanta Das
|
Basanta Das
|
2420009WL0002613
|
00220
|
UCBA0RRBKGB
|
1332
|
12/05/2022
|
No Such Account
|
|
1259
|
OR2420009_290422FTO_69015
|
2420009000NRG23290420220023340
|
1087700026
|
29/04/2022
|
SURESH OJHA
|
SURESH OJHA
|
2420009WL0002613
|
00220
|
UCBA0RRBKGB
|
1332
|
12/05/2022
|
No Such Account
|
|
1260
|
OR2420009_300123FTO_1067533
|
2420009000NRG23300120230494294
|
9123821728
|
30/01/2023
|
Laxmidhara Dwivedi
|
Laxmidhara Dwivedi
|
2420009WL0040936
|
00462
|
UCBA0001589
|
1332
|
24/02/2023
|
No Such Account
|
|
1261
|
OR2420009_300123FTO_1067533
|
2420009000NRG23300120230494296
|
9123821718
|
30/01/2023
|
nil tarei
|
nil tarei
|
2420009WL0040936
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
No Such Account
|
|
1262
|
OR2420003021_130123APB_FTO_1017424
|
2420003021NRG23120120230472535
|
9122645312
|
13/01/2023
|
Surendra jena
|
Surendra jena
|
2420003021WL0039384
|
00654
|
IOBA0ROGB01
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1263
|
OR2420003021_120522FTO_113364
|
2420003021NRG23120520220044641
|
1345019419
|
12/05/2022
|
Sasi Jena
|
Sasi Jena
|
2420003021WL0004706
|
00654
|
IOBA0ROGB01
|
1332
|
18/05/2022
|
No Such Account
|
|
1264
|
OR2420003021_130622APB_FTO_224600
|
2420003021NRG23130620220158080
|
2367219686
|
13/06/2022
|
Santos Kumar Barik
|
Santos Kumar Barik
|
2420003021WL0011638
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1265
|
OR2420003025_201222APB_FTO_921946
|
2420003025NRG23201220220436048
|
9085405528
|
20/12/2022
|
Mrs.SAKILA KHATUN
|
Mrs.SAKILA KHATUN
|
2420003025WL0036167
|
00415
|
SBIN0013595
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1266
|
OR2420003027_130622FTO_223103
|
2420003027NRG23120620220155000
|
2363655905
|
13/06/2022
|
Ananta Charana Pati
|
Ananta Charana Pati
|
2420003027WL0011483
|
00654
|
IOBA0ROGB01
|
1554
|
18/06/2022
|
No Such Account
|
|
1267
|
OR2420004_020323APB_FTO_1125764
|
2420004000NRG23020320230518460
|
0496516919
|
02/03/2023
|
MR. KALANDI CH SAHOO
|
MR. KALANDI CH SAHOO
|
2420004WL043213
|
00654
|
IOBA0ROGB01
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1268
|
OR2420004009_030822FTO_426020
|
2420004000NRG23020820220266731
|
4229177662
|
03/08/2022
|
mukuta swain
|
mukuta swain
|
2420004WL0019105
|
00176
|
IDIB000A657
|
888
|
27/08/2022
|
No Such Account
|
|
1269
|
OR2420004009_030822FTO_426020
|
2420004000NRG23020820220266734
|
4229177660
|
03/08/2022
|
SULOCHANA ROUT
|
SULOCHANA ROUT
|
2420004WL0019105
|
00089
|
CBIN0282961
|
888
|
27/08/2022
|
No Such Account
|
|
1270
|
OR2420004009_030822FTO_426020
|
2420004000NRG23020820220266735
|
4229177661
|
03/08/2022
|
GITANJALI ROUT
|
GITANJALI ROUT
|
2420004WL0019105
|
00176
|
IDIB000A657
|
888
|
27/08/2022
|
A/c Blocked or Frozen
|
|
1271
|
OR2420004019_060522FTO_91938
|
2420004000NRG23040520220029751
|
1270920922
|
06/05/2022
|
MADAN MOHAN BISWAL
|
MADAN MOHAN BISWAL
|
2420004WL0003299
|
00415
|
SBIN0004398
|
1332
|
17/05/2022
|
No Such Account
|
|
1272
|
OR2420004039_060822FTO_438714
|
2420004000NRG23060820220272327
|
4229022864
|
06/08/2022
|
Dhirendra Malika
|
Dhirendra Malika
|
2420004WL0019628
|
00089
|
CBIN0282483
|
1332
|
27/08/2022
|
Unclaimed/DEAF accounts
|
|
1273
|
OR2420004039_060822FTO_438714
|
2420004000NRG23060820220272334
|
4229022861
|
06/08/2022
|
Laxmidhar Malik
|
Laxmidhar Malik
|
2420004WL0019628
|
00089
|
CBIN0282483
|
1332
|
27/08/2022
|
Account closed
|
|
1274
|
OR2420004037_080822APB_FTO_441994
|
2420004000NRG23080820220274009
|
4229620429
|
08/08/2022
|
Nirmal Malik
|
Nirmal Malik
|
2420004WL0019784
|
00462
|
UCBA0000741
|
133
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1275
|
OR2420004027_080822FTO_442935
|
2420004000NRG23080820220274796
|
4228916879
|
08/08/2022
|
Mr KSHIROD MALIK
|
Mr KSHIROD MALIK
|
2420004WL0019864
|
00415
|
SBIN0012054
|
444
|
27/08/2022
|
Account closed
|
|
1276
|
OR2420004_090323APB_FTO_1137514
|
2420004000NRG23090320230525192
|
0496955468
|
09/03/2023
|
MR. KALANDI CH SAHOO
|
MR. KALANDI CH SAHOO
|
2420004WL043825
|
00654
|
IOBA0ROGB01
|
666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1277
|
OR2420004014_120123FTO_1011089
|
2420004000NRG23100120230469016
|
9119214800
|
12/01/2023
|
SUCHITRA PADHI
|
SUCHITRA PADHI
|
2420004WL0039100
|
00176
|
IDIB000A657
|
444
|
24/02/2023
|
No Such Account
|
|
1278
|
OR2420004039_110722FTO_329022
|
2420004000NRG23110720220238721
|
3136164169
|
11/07/2022
|
SUKANTA MALIK
|
SUKANTA MALIK
|
2420004WL0016537
|
00078
|
CNRB0018051
|
1332
|
16/07/2022
|
No Such Account
|
|
1279
|
OR2420004007_120822FTO_454009
|
2420004000NRG23120820220278227
|
4276535683
|
12/08/2022
|
NIRMALA JENA
|
NIRMALA JENA
|
2420004WL0020207
|
00220
|
UCBA0RRBKGB
|
222
|
30/08/2022
|
No Such Account
|
|
1280
|
OR2420004032_130722FTO_347196
|
2420004000NRG23130720220243339
|
3146550125
|
13/07/2022
|
Narayan Behera
|
Narayan Behera
|
2420004WL0016901
|
00089
|
CBIN0282483
|
888
|
16/07/2022
|
No Such Account
|
|
1281
|
OR2420004016_140722FTO_352071
|
2420004000NRG23140720220244496
|
3187210208
|
14/07/2022
|
PRADIPKUMAR MOHARANA
|
PRADIPKUMAR MOHARANA
|
2420004WL0016993
|
00176
|
IDIB000A657
|
1332
|
19/07/2022
|
A/c Blocked or Frozen
|
|
1282
|
OR2420004019_210422FTO_42189
|
2420004000NRG23200420220011789
|
0859355987
|
21/04/2022
|
MADAN MOHAN BISWAL
|
MADAN MOHAN BISWAL
|
2420004WL0001398
|
00415
|
SBIN0004398
|
1110
|
04/05/2022
|
No Such Account
|
|
1283
|
OR2420004_260722FTO_398859
|
2420004000NRG23260720220259169
|
4226479524
|
26/07/2022
|
Kapileaswar Rana
|
Kapileaswar Rana
|
2420004WL0018357
|
00415
|
SBIN0012054
|
1332
|
27/08/2022
|
No Such Account
|
|
1284
|
OR2420004_260722FTO_398859
|
2420004000NRG23260720220259170
|
4226479522
|
26/07/2022
|
Minati Rana
|
Minati Rana
|
2420004WL0018357
|
00415
|
SBIN0012054
|
1332
|
27/08/2022
|
No Such Account
|
|
1285
|
OR2420004_160422FTO_27722
|
2420004000NRG23160420220007630
|
0917974279
|
16/04/2022
|
KALANDI CHARAN SAHU
|
KALANDI CHARAN SAHU
|
2420004WL0000880
|
00415
|
SBIN0012055
|
666
|
07/05/2022
|
A/c Blocked or Frozen
|
|
1286
|
OR2420004005_170622FTO_240682
|
2420004000NRG23160620220170616
|
2514124344
|
17/06/2022
|
BATAKRUSHNA MALLIK
|
BATAKRUSHNA MALLIK
|
2420004WL0012200
|
00220
|
UCBA0RRBKGB
|
1332
|
27/06/2022
|
No Such Account
|
|
1287
|
OR2420004039_160922FTO_565929
|
2420004000NRG23160920220310084
|
4878074378
|
16/09/2022
|
Santosh khandai
|
Santosh khandai
|
2420004WL0023682
|
00089
|
CBIN0282483
|
222
|
21/09/2022
|
Unclaimed/DEAF accounts
|
|
1288
|
OR2420004039_160922FTO_565929
|
2420004000NRG23160920220310086
|
4878074371
|
16/09/2022
|
BHANUPRIYA KHANDAI
|
BHANUPRIYA KHANDAI
|
2420004WL0023682
|
00354
|
PUNB0056320
|
222
|
21/09/2022
|
No Such Account
|
|
1289
|
OR2420004039_221122FTO_807092
|
2420004000NRG23180620220180861
|
6673116314
|
22/11/2022
|
URMILLA MOHAPATRA
|
URMILLA MOHAPATRA
|
2420004WL0012744
|
00089
|
CBIN0282483
|
1554
|
26/11/2022
|
No Such Account
|
|
1290
|
OR2420004032_210622FTO_258980
|
2420004000NRG23200620220189969
|
2487224739
|
21/06/2022
|
Narayan Behera
|
Narayan Behera
|
2420004WL0013240
|
00089
|
CBIN0282961
|
888
|
25/06/2022
|
No Such Account
|
|
1291
|
OR2420004024_270622FTO_273503
|
2420004000NRG23240620220202229
|
2609151029
|
27/06/2022
|
Mr. JOGENDRA KUMAR BEHERA
|
Mr. JOGENDRA KUMAR BEHERA
|
2420004WL0014126
|
00089
|
CBIN0282961
|
1332
|
02/07/2022
|
No Such Account
|
|
1292
|
OR2420004024_270622FTO_273503
|
2420004000NRG23240620220202238
|
2609151104
|
27/06/2022
|
Sasmita pradhan
|
Sasmita pradhan
|
2420004WL0014126
|
00176
|
IDIB000A639
|
1110
|
02/07/2022
|
No Such Account
|
|
1293
|
OR2420004024_270622FTO_273503
|
2420004000NRG23240620220202268
|
2609151038
|
27/06/2022
|
Hadibandhu Das
|
Hadibandhu Das
|
2420004WL0014126
|
00089
|
CBIN0282961
|
1110
|
02/07/2022
|
No Such Account
|
|
1294
|
OR2420004012_270922FTO_599344
|
2420004000NRG23260920220319734
|
5122735181
|
27/09/2022
|
Mrs TUNILATA SWAIN
|
Mrs TUNILATA SWAIN
|
2420004WL0024681
|
00415
|
SBIN0012054
|
1332
|
01/10/2022
|
No Such Account
|
|
1295
|
OR2420004_290323APB_FTO_1195445
|
2420004000NRG23290320230560283
|
2806941035
|
29/03/2023
|
MR. KALANDI CH SAHOO
|
MR. KALANDI CH SAHOO
|
2420004WL046138
|
00654
|
IOBA0ROGB01
|
888
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1296
|
OR2420004_300422FTO_73136
|
2420004000NRG23300420220024906
|
1089508804
|
30/04/2022
|
KALANDI CHARAN SAHU
|
KALANDI CHARAN SAHU
|
2420004WL0002821
|
00415
|
SBIN0012055
|
666
|
13/05/2022
|
A/c Blocked or Frozen
|
|
1297
|
OR2420004015_011022FTO_616115
|
2420004000NRG23300920220323986
|
5339199138
|
01/10/2022
|
Prabhakara Malika
|
Prabhakara Malika
|
2420004WL0025081
|
00176
|
IDIB000A657
|
1332
|
08/10/2022
|
Account closed
|
|
1298
|
OR2420004016_310522FTO_169410
|
2420004000NRG23310520220090009
|
1928271783
|
31/05/2022
|
JANAKI SAMAL
|
JANAKI SAMAL
|
2420004WL0007979
|
00415
|
SBIN0012054
|
1332
|
04/06/2022
|
No Such Account
|
|
1299
|
OR2420004016_310522FTO_169410
|
2420004000NRG23310520220090010
|
1928271784
|
31/05/2022
|
RAMARANI SAMAL
|
RAMARANI SAMAL
|
2420004WL0007979
|
00415
|
SBIN0012054
|
1332
|
04/06/2022
|
No Such Account
|
|
1300
|
OR2420004002_270522FTO_158900
|
2420004002NRG23260520220077158
|
1880712428
|
27/05/2022
|
ANANTA KISHORE DAS
|
ANANTA KISHORE DAS
|
2420004002WL0007201
|
00220
|
UCBA0RRBKGB
|
1332
|
02/06/2022
|
No Such Account
|
|
1301
|
OR2420004002_270522FTO_158900
|
2420004002NRG23270520220080392
|
1880712429
|
27/05/2022
|
CHAITNAYA MALLIK
|
CHAITNAYA MALLIK
|
2420004002WL0007396
|
00220
|
UCBA0RRBKGB
|
1332
|
02/06/2022
|
No Such Account
|
|
1302
|
OR2420004002_310522FTO_172435
|
2420004002NRG23290520220087841
|
1928215448
|
31/05/2022
|
ANANTA KISHORE DAS
|
ANANTA KISHORE DAS
|
2420004002WL0007875
|
00220
|
UCBA0RRBKGB
|
1332
|
04/06/2022
|
No Such Account
|
|
1303
|
OR2420004005_220622FTO_264607
|
2420004005NRG23220620220198636
|
2560205523
|
22/06/2022
|
BATAKRUSHNA MALLIK
|
BATAKRUSHNA MALLIK
|
2420004005WL0013853
|
00220
|
UCBA0RRBKGB
|
1332
|
30/06/2022
|
No Such Account
|
|
1304
|
OR2420004007_010622FTO_175824
|
2420004007NRG23010620220098637
|
N05220337F044
|
01/06/2022
|
BANAMALI SETHY
|
BANAMALI SETHY
|
2420004007WL0008505
|
00220
|
UCBA0RRBKGB
|
1332
|
06/06/2022
|
No Such Account
|
|
1305
|
OR2420004007_010622FTO_175824
|
2420004007NRG23010620220098641
|
N05220337F041
|
01/06/2022
|
BASUDEB JENA
|
BASUDEB JENA
|
2420004007WL0008505
|
00220
|
UCBA0RRBKGB
|
1332
|
06/06/2022
|
No Such Account
|
|
1306
|
OR2420004007_010622FTO_175824
|
2420004007NRG23010620220098648
|
N05220337F043
|
01/06/2022
|
KESABA DAS
|
KESABA DAS
|
2420004007WL0008505
|
00220
|
UCBA0RRBKGB
|
1332
|
06/06/2022
|
No Such Account
|
|
1307
|
OR2420004007_010622FTO_175824
|
2420004007NRG23010620220098649
|
N05220337F042
|
01/06/2022
|
TARAMANI PRADHAN
|
TARAMANI PRADHAN
|
2420004007WL0008505
|
00220
|
UCBA0RRBKGB
|
1332
|
06/06/2022
|
No Such Account
|
|
1308
|
OR2420004007_130922FTO_554161
|
2420004007NRG23120920220304911
|
4808036608
|
13/09/2022
|
NIRMALA JENA
|
NIRMALA JENA
|
2420004007WL0022986
|
00220
|
UCBA0RRBKGB
|
444
|
17/09/2022
|
No Such Account
|
|
1309
|
OR2420004011_081222APB_FTO_871414
|
2420004011NRG23081220220414151
|
7290621044
|
08/12/2022
|
MANORANJAN DASH
|
MANORANJAN DASH
|
2420004011WL0034173
|
00032
|
UTIB0001073
|
444
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1310
|
OR2420008012_131122FTO_772031
|
2420008012NRG23131120220373739
|
6518092021
|
13/11/2022
|
Manju Majhi
|
Manju Majhi
|
2420008012WL0030157
|
00654
|
IOBA0ROGB01
|
1110
|
17/11/2022
|
No Such Account
|
|
1311
|
OR2420008012_131122FTO_772031
|
2420008012NRG23131120220373756
|
6518092022
|
13/11/2022
|
DHANESWARA KHATUA
|
DHANESWARA KHATUA
|
2420008012WL0030157
|
00654
|
IOBA0ROGB01
|
1110
|
17/11/2022
|
No Such Account
|
|
1312
|
OR2420008014_101022FTO_641554
|
2420008014NRG23101020220334059
|
5624996259
|
10/10/2022
|
Suryamani sethy
|
Suryamani sethy
|
2420008014WL0026045
|
00415
|
SBIN0001820
|
666
|
19/10/2022
|
No Such Account
|
|
1313
|
OR2420008014_300622APB_FTO_290419
|
2420008014NRG23300620220218252
|
3022993019
|
30/06/2022
|
Khyamakar Das
|
Khyamakar Das
|
2420008014WL0015116
|
00048
|
BKID0005104
|
1332
|
12/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1314
|
OR2420008016_100622FTO_216886
|
2420008016NRG23100620220148510
|
2331832427
|
10/06/2022
|
Tikan Dash
|
Tikan Dash
|
2420008016WL0011214
|
00220
|
UCBA0RRBKGB
|
1332
|
16/06/2022
|
No Such Account
|
|
1315
|
OR2420008018_300323FTO_1203502
|
2420008018NRG23300320230565051
|
1171632361
|
30/03/2023
|
MR SURESH MALIK
|
MR SURESH MALIK
|
2420008018WL046387
|
00176
|
IDIB000B516
|
222
|
03/05/2023
|
A/c Blocked or Frozen
|
|
1316
|
OR2420008018_300323FTO_1203502
|
2420008018NRG23300320230565056
|
1171632360
|
30/03/2023
|
Mrs MANJULATA BEHERA
|
Mrs MANJULATA BEHERA
|
2420008018WL046387
|
00176
|
IDIB000B516
|
222
|
03/05/2023
|
A/c Blocked or Frozen
|
|
1317
|
OR2420008022_280323APB_FTO_1190648
|
2420008022NRG23280320230555348
|
0500923184
|
28/03/2023
|
Ghanashyam Malik
|
Ghanashyam Malik
|
2420008022WL045830
|
00654
|
IOBA0ROGB01
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1318
|
OR2420008022_280323APB_FTO_1190648
|
2420008022NRG23280320230555394
|
0500923241
|
28/03/2023
|
Nandini Jena
|
Nandini Jena
|
2420008022WL045832
|
00654
|
IOBA0ROGB01
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1319
|
OR2420008024_200622APB_FTO_253125
|
2420008024NRG23200620220189647
|
2459936536
|
20/06/2022
|
Banamali Malik
|
Banamali Malik
|
2420008024WL0013210
|
00654
|
IOBA0ROGB01
|
1332
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1320
|
OR2420009017_060722APB_FTO_314796
|
2420009000NRG23060720220233469
|
2968751028
|
06/07/2022
|
GUNDUCHI DAS
|
GUNDUCHI DAS
|
2420009WL0016145
|
00654
|
IOBA0ROGB01
|
1332
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1321
|
OR2420009_090522APB_FTO_99682
|
2420009000NRG23090520220036871
|
1271624723
|
09/05/2022
|
rabindra malik
|
rabindra malik
|
2420009WL0004049
|
00415
|
SBIN0012056
|
1554
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1322
|
OR2420009_190123FTO_1035285
|
2420009000NRG23190120230480837
|
9123401304
|
19/01/2023
|
MRs Laxmipriya Behera
|
MRs Laxmipriya Behera
|
2420009WL0040001
|
00654
|
IOBA0ROGB01
|
222
|
24/02/2023
|
No Such Account
|
|
1323
|
OR2420009_230323APB_FTO_1174718
|
2420009000NRG23230320230548333
|
0496274933
|
23/03/2023
|
BANKABIHARI SAHOO
|
BANKABIHARI SAHOO
|
2420009WL045429
|
00654
|
IOBA0ROGB01
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1324
|
OR2420009_230323APB_FTO_1174718
|
2420009000NRG23230320230548335
|
0496274935
|
23/03/2023
|
PRAMILA PRUSTY
|
PRAMILA PRUSTY
|
2420009WL045429
|
00654
|
IOBA0ROGB01
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1325
|
OR2420009_250822FTO_499415
|
2420009000NRG23250820220290872
|
4314015409
|
25/08/2022
|
PRABHAT SWAIN
|
PRABHAT SWAIN
|
2420009WL0021487
|
00220
|
UCBA0RRBKGB
|
1332
|
31/08/2022
|
No Such Account
|
|
1326
|
OR2420009_270123APB_FTO_1060403
|
2420009000NRG23270120230491356
|
9123143432
|
27/01/2023
|
BANKABIHARI SAHOO
|
BANKABIHARI SAHOO
|
2420009WL0040752
|
00654
|
IOBA0ROGB01
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1327
|
OR2420009_270123APB_FTO_1060403
|
2420009000NRG23270120230491358
|
9123143434
|
27/01/2023
|
PRAMILA PRUSTY
|
PRAMILA PRUSTY
|
2420009WL0040752
|
00654
|
IOBA0ROGB01
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1328
|
OR2420009001_160422APB_FTO_28259
|
2420009001NRG23130420220004929
|
0918101847
|
16/04/2022
|
MIGRD PRAMILA ROUT
|
MIGRD PRAMILA ROUT
|
2420009001WL0000579
|
00654
|
IOBA0ROGB01
|
1332
|
07/05/2022
|
Participant not mapped to the product
|
|
1329
|
OR2420009001_210123FTO_1040065
|
2420009001NRG23200120230483399
|
9122937013
|
21/01/2023
|
SUBAS PARIHADI
|
SUBAS PARIHADI
|
2420009001WL0040201
|
00220
|
UCBA0RRBKGB
|
888
|
24/02/2023
|
No Such Account
|
|
1330
|
OR2420009003_260522FTO_151178
|
2420009003NRG23250520220072689
|
1879763215
|
26/05/2022
|
NABAGHANA DALAI
|
NABAGHANA DALAI
|
2420009003WL0006975
|
00220
|
UCBA0RRBKGB
|
1332
|
02/06/2022
|
No Such Account
|
|
1331
|
OR2420008012_170422FTO_29468
|
2420008012NRG23170420220008010
|
0917983779
|
17/04/2022
|
Maheswata Behera
|
Maheswata Behera
|
2420008012WL0000919
|
00654
|
IOBA0ROGB01
|
1290
|
07/05/2022
|
No Such Account
|
|
1332
|
OR2420008012_170422FTO_29468
|
2420008012NRG23170420220008017
|
0917983780
|
17/04/2022
|
Manas Kar
|
Manas Kar
|
2420008012WL0000919
|
00654
|
IOBA0ROGB01
|
1290
|
07/05/2022
|
No Such Account
|
|
1333
|
OR2420008013_170123APB_FTO_1026262
|
2420008013NRG23160120230478232
|
9122120011
|
17/01/2023
|
Balaram Jena
|
Balaram Jena
|
2420008013WL0039828
|
00654
|
IOBA0ROGB01
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1334
|
OR2420008013_201022APB_FTO_680254
|
2420008013NRG23191020220343592
|
5960330707
|
20/10/2022
|
Balaram Jena
|
Balaram Jena
|
2420008013WL0027057
|
00176
|
IDIB000P687
|
1332
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1335
|
OR2420008013_270522APB_FTO_158004
|
2420008013NRG23270520220082445
|
1881594810
|
27/05/2022
|
Sri Nagan Kumar Nayak
|
Sri Nagan Kumar Nayak
|
2420008013WL0007556
|
00176
|
IDIB000P687
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1336
|
OR2420008014_300622APB_FTO_290847
|
2420008014NRG23300620220219875
|
3022697496
|
30/06/2022
|
Madhusudan Mallick
|
Madhusudan Mallick
|
2420008014WL0015240
|
00048
|
BKID0005104
|
1332
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1337
|
OR2420008014_300622APB_FTO_290847
|
2420008014NRG23300620220219885
|
3022697484
|
30/06/2022
|
Manguli Jena
|
Manguli Jena
|
2420008014WL0015240
|
00654
|
IOBA0ROGB01
|
1332
|
12/07/2022
|
A/c Blocked or Frozen
|
|
1338
|
OR2420008015_200622APB_FTO_252714
|
2420008015NRG23190620220187598
|
2459935663
|
20/06/2022
|
Kailash Chandra Rout
|
Kailash Chandra Rout
|
2420008015WL0013083
|
00048
|
BKID0005104
|
1332
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1339
|
OR2420008016_090522FTO_101894
|
2420008016NRG23090520220038295
|
1270906670
|
09/05/2022
|
Sankarshan Jena
|
Sankarshan Jena
|
2420008016WL0004163
|
00654
|
IOBA0ROGB01
|
1332
|
16/05/2022
|
No Such Account
|
|
1340
|
OR2420008016_131222APB_FTO_893796
|
2420008016NRG23131220220424511
|
7321128805
|
13/12/2022
|
Runu Senapati
|
Runu Senapati
|
2420008016WL0035144
|
00654
|
IOBA0ROGB01
|
1332
|
20/12/2022
|
Account closed
|
|
1341
|
OR2420008016_170323APB_FTO_1159227
|
2420008016NRG23170320230537975
|
0496789540
|
17/03/2023
|
Niranjan Jena
|
Niranjan Jena
|
2420008016WL044758
|
00045
|
BARB0JAJPUR
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1342
|
OR2420008016_261222APB_FTO_949538
|
2420008016NRG23261220220449195
|
9087022546
|
26/12/2022
|
Runu Senapati
|
Runu Senapati
|
2420008016WL0037363
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1343
|
OR2420008021_231222APB_FTO_935368
|
2420008021NRG23221220220442336
|
9085306418
|
23/12/2022
|
Arjun swain
|
Arjun swain
|
2420008021WL0036715
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1344
|
OR2420008021_240522APB_FTO_141603
|
2420008021NRG23230520220066541
|
1670077122
|
24/05/2022
|
Minati Majhi
|
Minati Majhi
|
2420008021WL0006521
|
00354
|
PUNB0170520
|
1332
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1345
|
OR2420008021_240522APB_FTO_141603
|
2420008021NRG23230520220066551
|
1670077137
|
24/05/2022
|
Rama Tarei
|
Rama Tarei
|
2420008021WL0006521
|
00354
|
PUNB0170520
|
1332
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1346
|
OR2420008021_260422APB_FTO_58470
|
2420008021NRG23260420220018792
|
0891868540
|
26/04/2022
|
Ghuruda Malik
|
Ghuruda Malik
|
2420008021WL0002093
|
00654
|
IOBA0ROGB01
|
1332
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1347
|
OR2420008021_260822APB_FTO_505834
|
2420008021NRG23260820220292799
|
4395334902
|
26/08/2022
|
BASANTI MALIK
|
BASANTI MALIK
|
2420008021WL0021713
|
00654
|
IOBA0ROGB01
|
1332
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1348
|
OR2420008021_011222APB_FTO_845510
|
2420008021NRG23301120220400903
|
7026535300
|
01/12/2022
|
BASANTI MALIK
|
BASANTI MALIK
|
2420008021WL0032897
|
00654
|
IOBA0ROGB01
|
1332
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1349
|
OR2420008021_310522APB_FTO_167989
|
2420008021NRG23310520220090263
|
1928432262
|
31/05/2022
|
Rama Tarei
|
Rama Tarei
|
2420008021WL0007998
|
00354
|
PUNB0170520
|
1332
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1350
|
OR2420008025_151022APB_FTO_662034
|
2420008025NRG23151020220339284
|
5866813266
|
15/10/2022
|
Mayadhar Mohanty
|
Mayadhar Mohanty
|
2420008025WL0026597
|
00177
|
IOBA0001286
|
1332
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1351
|
OR2420008027_140622FTO_232125
|
2420008027NRG23140620220166351
|
2374164777
|
14/06/2022
|
Madhusudan Jena
|
Madhusudan Jena
|
2420008027WL0011995
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
No Such Account
|
|
1352
|
OR2420008027_271222FTO_955190
|
2420008027NRG23271220220451713
|
9086716989
|
27/12/2022
|
KRUSHNA CHANDRA ROUT
|
KRUSHNA CHANDRA ROUT
|
2420008027WL0037602
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
No Such Account
|
|
1353
|
OR2420008028_100622FTO_213422
|
2420008028NRG23090620220140098
|
2331704753
|
10/06/2022
|
Siba Prasad Malik
|
Siba Prasad Malik
|
2420008028WL0010817
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
No Such Account
|
|
1354
|
OR2420008028_100622FTO_213422
|
2420008028NRG23090620220140106
|
2331704763
|
10/06/2022
|
Rabindra Swain
|
Rabindra Swain
|
2420008028WL0010817
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
No Such Account
|
|
1355
|
OR2420008028_100622FTO_213422
|
2420008028NRG23090620220140122
|
2331704715
|
10/06/2022
|
Basudeba Khandei
|
Basudeba Khandei
|
2420008028WL0010817
|
00078
|
CNRB0004970
|
1332
|
16/06/2022
|
A/c Blocked or Frozen
|
|
1356
|
OR2420008028_100622FTO_213422
|
2420008028NRG23090620220140144
|
2331704761
|
10/06/2022
|
Chhabilata Swain
|
Chhabilata Swain
|
2420008028WL0010817
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
No Such Account
|
|
1357
|
OR2420009_011222FTO_844770
|
2420009000NRG23011220220403009
|
7023459125
|
01/12/2022
|
Laxmipriya Beheera
|
Laxmipriya Beheera
|
2420009WL0033098
|
00654
|
IOBA0ROGB01
|
1332
|
09/12/2022
|
No Such Account
|
|
1358
|
OR2420009_011222FTO_844770
|
2420009000NRG23011220220403011
|
7023459126
|
01/12/2022
|
Shradhamayee Behera
|
Shradhamayee Behera
|
2420009WL0033098
|
00654
|
IOBA0ROGB01
|
1332
|
09/12/2022
|
No Such Account
|
|
1359
|
OR2420009_050522FTO_89804
|
2420009000NRG23050520220031373
|
1271246015
|
05/05/2022
|
Nirmala Satpathy
|
Nirmala Satpathy
|
2420009WL0003440
|
00220
|
UCBA0RRBKGB
|
1332
|
17/05/2022
|
No Such Account
|
|
1360
|
OR2420009_050522FTO_89804
|
2420009000NRG23050520220031524
|
1271246016
|
05/05/2022
|
RAJANI PAL
|
RAJANI PAL
|
2420009WL0003449
|
00220
|
UCBA0RRBKGB
|
1332
|
17/05/2022
|
No Such Account
|
|
1361
|
OR2420009_050522FTO_89804
|
2420009000NRG23050520220031951
|
1271246005
|
05/05/2022
|
mrs sabita swain
|
mrs sabita swain
|
2420009WL0003493
|
00220
|
UCBA0RRBKGB
|
1332
|
17/05/2022
|
No Such Account
|
|
1362
|
OR2420009_071122FTO_748147
|
2420009000NRG23071120220364559
|
6454595745
|
07/11/2022
|
Laxmidhara Sahoo
|
Laxmidhara Sahoo
|
2420009WL0029157
|
00654
|
IOBA0ROGB01
|
1332
|
15/11/2022
|
No Such Account
|
|
1363
|
OR2420009_071122FTO_748147
|
2420009000NRG23071120220364859
|
6454595754
|
07/11/2022
|
Udia behera
|
Udia behera
|
2420009WL0029191
|
00415
|
SBIN0001820
|
1332
|
15/11/2022
|
No Such Account
|
|
1364
|
OR2420009_071122FTO_748147
|
2420009000NRG23071120220364861
|
6454595762
|
07/11/2022
|
MUKTA RANA
|
MUKTA RANA
|
2420009WL0029191
|
00220
|
UCBA0RRBKGB
|
1332
|
15/11/2022
|
No Such Account
|
|
1365
|
OR2420009_090323APB_FTO_1136923
|
2420009000NRG23090320230525161
|
0497130133
|
09/03/2023
|
BANKABIHARI SAHOO
|
BANKABIHARI SAHOO
|
2420009WL043823
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1366
|
OR2420009_090323APB_FTO_1136923
|
2420009000NRG23090320230525162
|
0497130135
|
09/03/2023
|
PRAMILA PRUSTY
|
PRAMILA PRUSTY
|
2420009WL043823
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1367
|
OR2420009_100522FTO_104160
|
2420009000NRG23100520220039352
|
1273338385
|
10/05/2022
|
mrs sabita swain
|
mrs sabita swain
|
2420009WL0004256
|
00220
|
UCBA0RRBKGB
|
1332
|
16/05/2022
|
No Such Account
|
|
1368
|
OR2420009_120522FTO_113625
|
2420009000NRG23120520220044366
|
1344747189
|
12/05/2022
|
Nirmala Satpathy
|
Nirmala Satpathy
|
2420009WL0004675
|
00220
|
UCBA0RRBKGB
|
1332
|
18/05/2022
|
No Such Account
|
|
1369
|
OR2420009_120522FTO_113625
|
2420009000NRG23120520220045767
|
1344747190
|
12/05/2022
|
RAJANI PAL
|
RAJANI PAL
|
2420009WL0004804
|
00220
|
UCBA0RRBKGB
|
1332
|
18/05/2022
|
No Such Account
|
|
1370
|
OR2420009_120722APB_FTO_336172
|
2420009000NRG23120720220241272
|
3145266188
|
12/07/2022
|
MRs PRAMILA ROUT
|
MRs PRAMILA ROUT
|
2420009WL0016758
|
00654
|
IOBA0ROGB01
|
1332
|
16/07/2022
|
Participant not mapped to the product
|
|
1371
|
OR2420009_150323APB_FTO_1151596
|
2420009000NRG23140320230533741
|
0497122976
|
15/03/2023
|
BANKABIHARI SAHOO
|
BANKABIHARI SAHOO
|
2420009WL044470
|
00654
|
IOBA0ROGB01
|
666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1372
|
OR2420009_150323APB_FTO_1151596
|
2420009000NRG23140320230533743
|
0497122979
|
15/03/2023
|
PRAMILA PRUSTY
|
PRAMILA PRUSTY
|
2420009WL044470
|
00654
|
IOBA0ROGB01
|
666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1373
|
OR2420009_140922FTO_557105
|
2420009000NRG23140920220307450
|
4805811358
|
14/09/2022
|
SUBASH NAYAK
|
SUBASH NAYAK
|
2420009WL0023373
|
00354
|
PUNB0149910
|
1332
|
17/09/2022
|
No Such Account
|
|
1374
|
OR2420009_141122APB_FTO_775983
|
2420009000NRG23141120220375715
|
6549135331
|
14/11/2022
|
MR SK. SABIR
|
MR SK. SABIR
|
2420009WL0030345
|
00045
|
BARB0BRAHMA
|
1332
|
19/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1375
|
OR2420009_210422FTO_42681
|
2420009000NRG23210420220013258
|
0859375186
|
21/04/2022
|
Nirmala Satpathy
|
Nirmala Satpathy
|
2420009WL0001529
|
00220
|
UCBA0RRBKGB
|
1332
|
04/05/2022
|
No Such Account
|
|
1376
|
OR2420009_210422FTO_42681
|
2420009000NRG23210420220013333
|
0859375187
|
21/04/2022
|
GOBARDHAN NAYAK
|
GOBARDHAN NAYAK
|
2420009WL0001534
|
00220
|
UCBA0RRBKGB
|
666
|
04/05/2022
|
No Such Account
|
|
1377
|
OR2420009_220622APB_FTO_264247
|
2420009000NRG23220620220199505
|
2560533668
|
22/06/2022
|
MR Rabindra Malik
|
MR Rabindra Malik
|
2420009WL0013919
|
00415
|
SBIN0010919
|
444
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1378
|
OR2420009_241122APB_FTO_816931
|
2420009000NRG23241120220390849
|
|
24/11/2022
|
MR SK. SABIR
|
MR SK. SABIR
|
2420009WL0031945
|
00654
|
IOBA0ROGB01
|
1332
|
01/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1379
|
OR2420009_270522FTO_161380
|
2420009000NRG23270520220086173
|
1883778034
|
27/05/2022
|
RAJANI PAL
|
RAJANI PAL
|
2420009WL0007776
|
00654
|
IOBA0ROGB01
|
1332
|
04/06/2022
|
No Such Account
|
|
1380
|
OR2420009_270522FTO_161380
|
2420009000NRG23270520220086176
|
1883778027
|
27/05/2022
|
TULA MALICK
|
TULA MALICK
|
2420009WL0007777
|
00045
|
BARB0BRAHMA
|
1332
|
02/06/2022
|
No Such Account
|
|
1381
|
OR2420009_280522FTO_162358
|
2420009000NRG23280520220087079
|
1881380379
|
28/05/2022
|
MR Basanta Das
|
MR Basanta Das
|
2420009WL0007818
|
00654
|
IOBA0ROGB01
|
1332
|
04/06/2022
|
Account closed
|
|
1382
|
OR2420009_280522FTO_162358
|
2420009000NRG23280520220087084
|
1881380377
|
28/05/2022
|
MR SURESH OJHA
|
MR SURESH OJHA
|
2420009WL0007818
|
00654
|
IOBA0ROGB01
|
1332
|
04/06/2022
|
Account closed
|
|
1383
|
OR2420009_280522FTO_162358
|
2420009000NRG23280520220087137
|
1881380500
|
28/05/2022
|
Nirmala Satpathy
|
Nirmala Satpathy
|
2420009WL0007822
|
00654
|
IOBA0ROGB01
|
1332
|
04/06/2022
|
No Such Account
|
|
1384
|
OR2420009_310323APB_FTO_1204745
|
2420009000NRG23290320230561472
|
1172045424
|
31/03/2023
|
BANKABIHARI SAHOO
|
BANKABIHARI SAHOO
|
2420009WL046202
|
00654
|
IOBA0ROGB01
|
444
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1385
|
OR2420009_310323APB_FTO_1204745
|
2420009000NRG23290320230561474
|
1172045391
|
31/03/2023
|
PRAMILA PRUSTY
|
PRAMILA PRUSTY
|
2420009WL046202
|
00654
|
IOBA0ROGB01
|
444
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1386
|
OR2420009_310123APB_FTO_1073350
|
2420009000NRG23310120230499418
|
9124325621
|
31/01/2023
|
BANKABIHARI SAHOO
|
BANKABIHARI SAHOO
|
2420009WL0041275
|
00654
|
IOBA0ROGB01
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1387
|
OR2420009_310123APB_FTO_1073350
|
2420009000NRG23310120230499420
|
9124325610
|
31/01/2023
|
PRAMILA PRUSTY
|
PRAMILA PRUSTY
|
2420009WL0041275
|
00654
|
IOBA0ROGB01
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1388
|
OR2420009003_031122FTO_732270
|
2420009003NRG22201120210386675
|
6453847026
|
03/11/2022
|
Mr.PRASANTA JENA
|
Mr.PRASANTA JENA
|
2420009WL032701
|
00654
|
IOBA0ROGB01
|
215
|
15/11/2022
|
No Such Account
|
|
1389
|
OR2420009003_031122FTO_732270
|
2420009003NRG22290720220493703
|
6453847018
|
03/11/2022
|
Mr. PRASANTA JENA
|
Mr. PRASANTA JENA
|
2420009WL0046011
|
00089
|
CBIN0281446
|
215
|
15/11/2022
|
Account closed
|
|
1390
|
OR2420009003_031122FTO_732270
|
2420009003NRG22290720220493718
|
6453847023
|
03/11/2022
|
Alekha Mallick
|
Alekha Mallick
|
2420009WL0046012
|
00654
|
IOBA0ROGB01
|
860
|
15/11/2022
|
No Such Account
|
|
1391
|
OR2420009003_031122FTO_732270
|
2420009003NRG22290720220493719
|
6453847024
|
03/11/2022
|
Alekha Mallick
|
Alekha Mallick
|
2420009WL0046012
|
00654
|
IOBA0ROGB01
|
645
|
15/11/2022
|
No Such Account
|
|
1392
|
OR2420009003_031122FTO_732270
|
2420009003NRG22290720220493720
|
6453847025
|
03/11/2022
|
Alekha Mallick
|
Alekha Mallick
|
2420009WL0046012
|
00654
|
IOBA0ROGB01
|
1290
|
15/11/2022
|
No Such Account
|
|
1393
|
OR2420009003_031122FTO_732270
|
2420009003NRG22290720220493721
|
6453847035
|
03/11/2022
|
MR UMASANKAR PANDE
|
MR UMASANKAR PANDE
|
2420009WL0046012
|
00654
|
IOBA0ROGB01
|
645
|
15/11/2022
|
No Such Account
|
|
1394
|
OR2420009003_031122FTO_732270
|
2420009003NRG22290720220493722
|
6453847034
|
03/11/2022
|
MR UMASANKAR PANDE
|
MR UMASANKAR PANDE
|
2420009WL0046012
|
00654
|
IOBA0ROGB01
|
1290
|
15/11/2022
|
No Such Account
|
|
1395
|
OR2420009003_031122FTO_732270
|
2420009003NRG22290720220493723
|
6453847021
|
03/11/2022
|
Mr. PADMANABH NAYAK
|
Mr. PADMANABH NAYAK
|
2420009WL0046012
|
00654
|
IOBA0ROGB01
|
1290
|
15/11/2022
|
No Such Account
|
|
1396
|
OR2420009003_031122FTO_732270
|
2420009003NRG22290720220493724
|
6453847022
|
03/11/2022
|
MRS BABITA NAYAK
|
MRS BABITA NAYAK
|
2420009WL0046012
|
00654
|
IOBA0ROGB01
|
1290
|
15/11/2022
|
No Such Account
|
|
1397
|
OR2420008022_280123FTO_1063435
|
2420008022NRG23270120230492529
|
9124423138
|
28/01/2023
|
Satyabhama Bewa
|
Satyabhama Bewa
|
2420008022WL0040819
|
00220
|
UCBA0RRBKGB
|
888
|
24/02/2023
|
No Such Account
|
|
1398
|
OR2420008023_230123FTO_1045346
|
2420008023NRG23230120230485848
|
9122981191
|
23/01/2023
|
Kanaka Das
|
Kanaka Das
|
2420008023WL0040376
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
No Such Account
|
|
1399
|
OR2420008023_230123FTO_1045346
|
2420008023NRG23230120230485850
|
9122981192
|
23/01/2023
|
Kanaka Das
|
Kanaka Das
|
2420008023WL0040376
|
00654
|
IOBA0ROGB01
|
1110
|
24/02/2023
|
No Such Account
|
|
1400
|
OR2420008023_230123FTO_1045346
|
2420008023NRG23230120230485851
|
9122981183
|
23/01/2023
|
Laxmidhar Munda
|
Laxmidhar Munda
|
2420008023WL0040376
|
00654
|
IOBA0ROGB01
|
1110
|
24/02/2023
|
No Such Account
|
|
1401
|
OR2420008023_230123FTO_1045346
|
2420008023NRG23230120230485853
|
9122981184
|
23/01/2023
|
Laxmidhar Munda
|
Laxmidhar Munda
|
2420008023WL0040376
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
No Such Account
|
|
1402
|
OR2420008023_230123FTO_1045346
|
2420008023NRG23230120230485855
|
9122981186
|
23/01/2023
|
Sunia munda
|
Sunia munda
|
2420008023WL0040376
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
No Such Account
|
|
1403
|
OR2420008023_230123FTO_1045346
|
2420008023NRG23230120230485857
|
9122981185
|
23/01/2023
|
Sunia munda
|
Sunia munda
|
2420008023WL0040376
|
00654
|
IOBA0ROGB01
|
1110
|
24/02/2023
|
No Such Account
|
|
1404
|
OR2420008023_230123FTO_1045346
|
2420008023NRG23230120230485859
|
9122981188
|
23/01/2023
|
Chandramani Munda
|
Chandramani Munda
|
2420008023WL0040376
|
00654
|
IOBA0ROGB01
|
1110
|
24/02/2023
|
No Such Account
|
|
1405
|
OR2420008023_230123FTO_1045346
|
2420008023NRG23230120230485861
|
9122981187
|
23/01/2023
|
Chandramani Munda
|
Chandramani Munda
|
2420008023WL0040376
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
No Such Account
|
|
1406
|
OR2420008023_230123FTO_1045346
|
2420008023NRG23230120230485867
|
9122981190
|
23/01/2023
|
Ghasiram Munda
|
Ghasiram Munda
|
2420008023WL0040376
|
00654
|
IOBA0ROGB01
|
1110
|
24/02/2023
|
No Such Account
|
|
1407
|
OR2420008023_230123FTO_1045346
|
2420008023NRG23230120230485868
|
9122981189
|
23/01/2023
|
Ghasiram Munda
|
Ghasiram Munda
|
2420008023WL0040376
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
No Such Account
|
|
1408
|
OR2420008024_071022FTO_635942
|
2420008024NRG23071020220330346
|
5561319765
|
07/10/2022
|
Krushna Ch. Malik
|
Krushna Ch. Malik
|
2420008024WL0025702
|
00654
|
IOBA0ROGB01
|
1332
|
14/10/2022
|
Account closed
|
|
1409
|
OR2420008024_250123FTO_1054159
|
2420008024NRG23250120230489235
|
9123022750
|
25/01/2023
|
Sahadeb Malik
|
Sahadeb Malik
|
2420008024WL0040605
|
00220
|
UCBA0RRBKGB
|
888
|
24/02/2023
|
No Such Account
|
|
1410
|
OR2420008024_250123FTO_1054159
|
2420008024NRG23250120230489238
|
9123022742
|
25/01/2023
|
Madhabananda Nayak
|
Madhabananda Nayak
|
2420008024WL0040605
|
00654
|
IOBA0ROGB01
|
888
|
24/02/2023
|
No Such Account
|
|
1411
|
OR2420008024_250123FTO_1054159
|
2420008024NRG23250120230489256
|
9123022744
|
25/01/2023
|
Swarnalata Behera
|
Swarnalata Behera
|
2420008024WL0040605
|
00654
|
IOBA0ROGB01
|
888
|
24/02/2023
|
No Such Account
|
|
1412
|
OR2420008024_250123FTO_1054159
|
2420008024NRG23250120230489294
|
9123022743
|
25/01/2023
|
Batakrushna nayak
|
Batakrushna nayak
|
2420008024WL0040607
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
No Such Account
|
|
1413
|
OR2420008024_250123FTO_1054159
|
2420008024NRG23250120230489295
|
9123022748
|
25/01/2023
|
Pratima nayak
|
Pratima nayak
|
2420008024WL0040607
|
00415
|
SBIN0001820
|
1332
|
24/02/2023
|
No Such Account
|
|
1414
|
OR2420008026_230123FTO_1043859
|
2420008026NRG23220120230485095
|
9122954680
|
23/01/2023
|
ASHOK KUMAR MOHAPATRA
|
ASHOK KUMAR MOHAPATRA
|
2420008026WL0040339
|
00127
|
FDRL0001929
|
888
|
24/02/2023
|
No Such Account
|
|
1415
|
OR2420008027_101122FTO_759301
|
2420008027NRG23091120220368980
|
6495703565
|
10/11/2022
|
Sumati Majhi
|
Sumati Majhi
|
2420008027WL0029679
|
00654
|
IOBA0ROGB01
|
1554
|
17/11/2022
|
No Such Account
|
|
1416
|
OR2420008027_160323APB_FTO_1156216
|
2420008027NRG23160320230535780
|
0497069669
|
16/03/2023
|
Sarbeswara das
|
Sarbeswara das
|
2420008027WL044599
|
00415
|
SBIN0001820
|
666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1417
|
OR2420008028_050722FTO_310641
|
2420008028NRG23050720220231408
|
2916643491
|
05/07/2022
|
Gundi Panda
|
Gundi Panda
|
2420008028WL0015979
|
00176
|
IDIB000B516
|
1332
|
08/07/2022
|
Account closed
|
|
1418
|
OR2420008028_050722APB_FTO_310645
|
2420008028NRG23050720220231738
|
2917095740
|
05/07/2022
|
Ghanshyam Sethy
|
Ghanshyam Sethy
|
2420008028WL0016019
|
00078
|
CNRB0004970
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1419
|
OR2420008028_270622APB_FTO_274813
|
2420008028NRG23270620220207130
|
2609493688
|
27/06/2022
|
Niranjan Nayak
|
Niranjan Nayak
|
2420008028WL0014439
|
00654
|
IOBA0ROGB01
|
1332
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1420
|
OR2420008028_270622APB_FTO_274813
|
2420008028NRG23270620220207139
|
2609493689
|
27/06/2022
|
Dryodhan Mohanty
|
Dryodhan Mohanty
|
2420008028WL0014439
|
00654
|
IOBA0ROGB01
|
1332
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1421
|
OR2420008028_270622APB_FTO_274813
|
2420008028NRG23270620220207165
|
2609493707
|
27/06/2022
|
Ghanshyam Sethy
|
Ghanshyam Sethy
|
2420008028WL0014440
|
00654
|
IOBA0ROGB01
|
1332
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1422
|
OR2420009_180722FTO_367311
|
2420009000NRG23020620220106542
|
3864250968
|
18/07/2022
|
Nirmala Satpathy
|
Nirmala Satpathy
|
2420009WL0008886
|
00654
|
IOBA0ROGB01
|
1332
|
11/08/2022
|
No Such Account
|
|
1423
|
OR2420009_180722FTO_367311
|
2420009000NRG23020620220106543
|
3864250964
|
18/07/2022
|
GOBARDHAN NAYAK
|
GOBARDHAN NAYAK
|
2420009WL0008886
|
00654
|
IOBA0ROGB01
|
666
|
11/08/2022
|
No Such Account
|
|
1424
|
OR2420009_180722FTO_367311
|
2420009000NRG23020620220106544
|
3864250951
|
18/07/2022
|
RAJANI PAL
|
RAJANI PAL
|
2420009WL0008886
|
00654
|
IOBA0ROGB01
|
1332
|
11/08/2022
|
No Such Account
|
|
1425
|
OR2420009_180722FTO_367311
|
2420009000NRG23020620220106545
|
3864250967
|
18/07/2022
|
Nirmala Satpathy
|
Nirmala Satpathy
|
2420009WL0008886
|
00654
|
IOBA0ROGB01
|
1332
|
11/08/2022
|
No Such Account
|
|
1426
|
OR2420009_180722FTO_367311
|
2420009000NRG23020620220106546
|
3864250949
|
18/07/2022
|
Basanta Das
|
Basanta Das
|
2420009WL0008886
|
00654
|
IOBA0ROGB01
|
1332
|
11/08/2022
|
No Such Account
|
|
1427
|
OR2420009_180722FTO_367311
|
2420009000NRG23020620220106547
|
3864250966
|
18/07/2022
|
SURESH OJHA
|
SURESH OJHA
|
2420009WL0008886
|
00654
|
IOBA0ROGB01
|
1332
|
11/08/2022
|
No Such Account
|
|
1428
|
OR2420009_180722FTO_367311
|
2420009000NRG23020620220106548
|
3864250952
|
18/07/2022
|
RAJANI PAL
|
RAJANI PAL
|
2420009WL0008886
|
00654
|
IOBA0ROGB01
|
1332
|
11/08/2022
|
No Such Account
|
|
1429
|
OR2420009_180722FTO_367311
|
2420009000NRG23020620220106549
|
3864250963
|
18/07/2022
|
MR. TAPAN KU MALIK
|
MR. TAPAN KU MALIK
|
2420009WL0008886
|
00654
|
IOBA0ROGB01
|
1332
|
11/08/2022
|
No Such Account
|
|
1430
|
OR2420009_180722FTO_367311
|
2420009000NRG23070620220121910
|
3864250956
|
18/07/2022
|
MRs Sabita Swain
|
MRs Sabita Swain
|
2420009WL0009769
|
00462
|
UCBA0001766
|
1332
|
11/08/2022
|
No Such Account
|
|
1431
|
OR2420009_180722FTO_367311
|
2420009000NRG23070620220121911
|
3864250946
|
18/07/2022
|
Maheswara Sahoo
|
Maheswara Sahoo
|
2420009WL0009769
|
00654
|
IOBA0ROGB01
|
1332
|
11/08/2022
|
No Such Account
|
|
1432
|
OR2420009_180722FTO_367311
|
2420009000NRG23070620220121912
|
3864250953
|
18/07/2022
|
RAJANI PAL
|
RAJANI PAL
|
2420009WL0009769
|
00654
|
IOBA0ROGB01
|
1332
|
11/08/2022
|
No Such Account
|
|
1433
|
OR2420009_180722FTO_367311
|
2420009000NRG23070620220121913
|
3864250962
|
18/07/2022
|
MR. TAPAN KU MALIK
|
MR. TAPAN KU MALIK
|
2420009WL0009769
|
00654
|
IOBA0ROGB01
|
1332
|
11/08/2022
|
No Such Account
|
|
1434
|
OR2420009_180722FTO_367311
|
2420009000NRG23070620220121914
|
3864250950
|
18/07/2022
|
Basanta Das
|
Basanta Das
|
2420009WL0009769
|
00654
|
IOBA0ROGB01
|
1332
|
11/08/2022
|
No Such Account
|
|
1435
|
OR2420009_180722FTO_367311
|
2420009000NRG23070620220121915
|
3864250933
|
18/07/2022
|
SURESH OJHA
|
SURESH OJHA
|
2420009WL0009769
|
00654
|
IOBA0ROGB01
|
1332
|
11/08/2022
|
No Such Account
|
|
1436
|
OR2420009_180722FTO_367311
|
2420009000NRG23070620220122330
|
3864250947
|
18/07/2022
|
TULA MALICK
|
TULA MALICK
|
2420009WL0009804
|
00654
|
IOBA0ROGB01
|
1332
|
11/08/2022
|
No Such Account
|
|
1437
|
OR2420009_180722FTO_367311
|
2420009000NRG23070620220122331
|
3864250948
|
18/07/2022
|
TULA MALICK
|
TULA MALICK
|
2420009WL0009804
|
00654
|
IOBA0ROGB01
|
1332
|
11/08/2022
|
No Such Account
|
|
1438
|
OR2420009_180722FTO_367311
|
2420009000NRG23070620220122333
|
3864250958
|
18/07/2022
|
CHITARANJAN PALA
|
CHITARANJAN PALA
|
2420009WL0009804
|
00220
|
UCBA0RRBKGB
|
1332
|
11/08/2022
|
No Such Account
|
|
1439
|
OR2420009_180722FTO_367311
|
2420009000NRG23070620220122334
|
3864250959
|
18/07/2022
|
CHITARANJAN PALA
|
CHITARANJAN PALA
|
2420009WL0009804
|
00220
|
UCBA0RRBKGB
|
1332
|
11/08/2022
|
No Such Account
|
|
1440
|
OR2420009_141222APB_FTO_894457
|
2420009000NRG23131220220423803
|
7341231708
|
14/12/2022
|
MR SK SABIR
|
MR SK SABIR
|
2420009WL0035041
|
00654
|
IOBA0ROGB01
|
1332
|
21/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1441
|
OR2420009_180722FTO_367311
|
2420009000NRG23140520220050103
|
3864250943
|
18/07/2022
|
MR Basanta Das
|
MR Basanta Das
|
2420009WL0005165
|
00654
|
IOBA0ROGB01
|
1332
|
11/08/2022
|
Account closed
|
|
1442
|
OR2420009_180722FTO_367311
|
2420009000NRG23140520220050104
|
3864250939
|
18/07/2022
|
MR SURESH OJHA
|
MR SURESH OJHA
|
2420009WL0005165
|
00654
|
IOBA0ROGB01
|
1332
|
11/08/2022
|
Account closed
|
|
1443
|
OR2420009_180722FTO_367311
|
2420009000NRG23140520220050105
|
3864250931
|
18/07/2022
|
Nirmala Satpathy
|
Nirmala Satpathy
|
2420009WL0005165
|
00654
|
IOBA0ROGB01
|
1332
|
11/08/2022
|
No Such Account
|
|
1444
|
OR2420009_180722FTO_367311
|
2420009000NRG23140520220050106
|
3864250930
|
18/07/2022
|
Nirmala Satpathy
|
Nirmala Satpathy
|
2420009WL0005165
|
00654
|
IOBA0ROGB01
|
1332
|
11/08/2022
|
No Such Account
|
|
1445
|
OR2420009_180722FTO_367311
|
2420009000NRG23140520220050107
|
3864250965
|
18/07/2022
|
GOBARDHAN NAYAK
|
GOBARDHAN NAYAK
|
2420009WL0005165
|
00654
|
IOBA0ROGB01
|
1332
|
11/08/2022
|
No Such Account
|
|
1446
|
OR2420004019_060722FTO_312846
|
2420004000NRG23060720220233010
|
2964236654
|
06/07/2022
|
Gagan Sathi
|
Gagan Sathi
|
2420004WL0016107
|
00468
|
UBIN0917583
|
1332
|
11/07/2022
|
Account closed
|
|
1447
|
OR2420004019_090622FTO_210862
|
2420004000NRG23090620220132273
|
2291034952
|
09/06/2022
|
PRATIMA ROUL
|
PRATIMA ROUL
|
2420004WL0010381
|
00078
|
CNRB0018051
|
1554
|
15/06/2022
|
No Such Account
|
|
1448
|
OR2420004042_120722FTO_340767
|
2420004000NRG23100720220238684
|
3145172536
|
12/07/2022
|
Satrughan Pradhan
|
Satrughan Pradhan
|
2420004WL0016534
|
00176
|
IDIB000K217
|
1332
|
16/07/2022
|
No Such Account
|
|
1449
|
OR2420004_160722FTO_360620
|
2420004000NRG23160720220247091
|
3194830618
|
16/07/2022
|
Phula Malik
|
Phula Malik
|
2420004WL0017284
|
00654
|
IOBA0ROGB01
|
1332
|
20/07/2022
|
No Such Account
|
|
1450
|
OR2420004_160722FTO_360620
|
2420004000NRG23160720220247102
|
3194830689
|
16/07/2022
|
Kuntala Behera
|
Kuntala Behera
|
2420004WL0017285
|
00045
|
BARB0BRAHMA
|
1332
|
20/07/2022
|
No Such Account
|
|
1451
|
OR2420004_160722FTO_360620
|
2420004000NRG23160720220247137
|
3194830669
|
16/07/2022
|
Kapileaswar Rana
|
Kapileaswar Rana
|
2420004WL0017286
|
00415
|
SBIN0012054
|
1332
|
20/07/2022
|
No Such Account
|
|
1452
|
OR2420004_160722FTO_360620
|
2420004000NRG23160720220247138
|
3194830665
|
16/07/2022
|
Minati Rana
|
Minati Rana
|
2420004WL0017286
|
00415
|
SBIN0012054
|
1332
|
20/07/2022
|
No Such Account
|
|
1453
|
OR2420004020_210622APB_FTO_258080
|
2420004000NRG23200620220190880
|
2488503116
|
21/06/2022
|
MR KAILASH CHANDRA SAMAL
|
MR KAILASH CHANDRA SAMAL
|
2420004WL0013295
|
00089
|
CBIN0282483
|
1332
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1454
|
OR2420004024_210722FTO_382711
|
2420004000NRG23200720220251459
|
3866182610
|
21/07/2022
|
MADHUSUDAN BARIK
|
MADHUSUDAN BARIK
|
2420004WL0017700
|
00089
|
CBIN0282483
|
1332
|
11/08/2022
|
No Such Account
|
|
1455
|
OR2420004039_220822FTO_487749
|
2420004000NRG23220820220287670
|
4276694631
|
22/08/2022
|
Dhirendra Malika
|
Dhirendra Malika
|
2420004WL0021163
|
00089
|
CBIN0282483
|
444
|
30/08/2022
|
Unclaimed/DEAF accounts
|
|
1456
|
OR2420004039_220822FTO_487749
|
2420004000NRG23220820220287674
|
4276694630
|
22/08/2022
|
Laxmidhar Malik
|
Laxmidhar Malik
|
2420004WL0021163
|
00089
|
CBIN0282483
|
1332
|
30/08/2022
|
Account closed
|
|
1457
|
OR2420004039_220922FTO_586607
|
2420004000NRG23220920220315560
|
4995557220
|
22/09/2022
|
Santosh khandai
|
Santosh khandai
|
2420004WL0024285
|
00089
|
CBIN0282483
|
1332
|
28/09/2022
|
Unclaimed/DEAF accounts
|
|
1458
|
OR2420004039_220922FTO_586607
|
2420004000NRG23220920220315562
|
4995557228
|
22/09/2022
|
BHANUPRIYA KHANDAI
|
BHANUPRIYA KHANDAI
|
2420004WL0024285
|
00354
|
PUNB0056320
|
1332
|
28/09/2022
|
No Such Account
|
|
1459
|
OR2420004039_260722FTO_399229
|
2420004000NRG23260720220259203
|
4226332015
|
26/07/2022
|
Dhirendra Malika
|
Dhirendra Malika
|
2420004WL0018358
|
00089
|
CBIN0282483
|
1332
|
27/08/2022
|
Unclaimed/DEAF accounts
|
|
1460
|
OR2420004039_260822FTO_504534
|
2420004000NRG23260820220292240
|
4394911091
|
26/08/2022
|
Aruna kumar khandai
|
Aruna kumar khandai
|
2420004WL0021674
|
00089
|
CBIN0282483
|
1332
|
02/09/2022
|
Unclaimed/DEAF accounts
|
|
1461
|
OR2420004_300123FTO_1067640
|
2420004000NRG23280120230492981
|
9123914255
|
30/01/2023
|
SANTOSH MALIK
|
SANTOSH MALIK
|
2420004WL0040844
|
00176
|
IDIB000A657
|
1332
|
24/02/2023
|
A/c Blocked or Frozen
|
|
1462
|
OR2420004028_310123FTO_1072161
|
2420004000NRG23310120230498705
|
9123905210
|
31/01/2023
|
Mrs BASANTI DALAI
|
Mrs BASANTI DALAI
|
2420004WL0041228
|
00415
|
SBIN0012054
|
666
|
24/02/2023
|
No Such Account
|
|
1463
|
OR2420004028_310123FTO_1072161
|
2420004000NRG23310120230498713
|
9123905209
|
31/01/2023
|
MS REBA DALEI
|
MS REBA DALEI
|
2420004WL0041228
|
00415
|
SBIN0012054
|
666
|
24/02/2023
|
Account closed
|
|
1464
|
OR2420004002_290323APB_FTO_1195952
|
2420004002NRG23290320230560052
|
2806940131
|
29/03/2023
|
Mr SURENDRA PARIDA
|
Mr SURENDRA PARIDA
|
2420004002WL046124
|
00415
|
SBIN0012054
|
1332
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1465
|
OR2420004025_210622FTO_258052
|
2420004025NRG23180620220181837
|
2487939940
|
21/06/2022
|
ANUPAMA MOHANTY
|
ANUPAMA MOHANTY
|
2420004025WL0012790
|
00176
|
IDIB000M710
|
1332
|
25/06/2022
|
A/c Blocked or Frozen
|
|
1466
|
OR2420004031_120422FTO_17455
|
2420004031NRG23120420220002436
|
0820163545
|
12/04/2022
|
KUNTALA MALLA
|
KUNTALA MALLA
|
2420004031WL0000302
|
00654
|
IOBA0ROGB01
|
1332
|
04/05/2022
|
No Such Account
|
|
1467
|
OR2420004042_211222FTO_927918
|
2420004042NRG23201220220437790
|
9084916570
|
21/12/2022
|
Amari pradhan
|
Amari pradhan
|
2420004042WL0036329
|
00176
|
IDIB000A639
|
1332
|
23/02/2023
|
A/c Blocked or Frozen
|
|
1468
|
OR2420005019_030922FTO_526893
|
2420005000NRG23030920220298645
|
4640931023
|
03/09/2022
|
SMT KUNI HANSDA
|
SMT KUNI HANSDA
|
2420005WL0022341
|
00468
|
UBIN0807541
|
222
|
12/09/2022
|
No Such Account
|
|
1469
|
OR2420005014_170522APB_FTO_127833
|
2420005000NRG23160520220051112
|
1593460165
|
17/05/2022
|
Laga Purti
|
Laga Purti
|
2420005WL0005252
|
00048
|
BKID0005114
|
618
|
26/05/2022
|
A/c Blocked or Frozen
|
|
1470
|
OR2420005017_170323APB_FTO_1159191
|
2420005000NRG23170320230538388
|
0496507687
|
17/03/2023
|
Harekrushna Mohanta
|
Harekrushna Mohanta
|
2420005WL044782
|
00048
|
BKID0005114
|
444
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1471
|
OR2420009_180722FTO_367311
|
2420009000NRG23160520220050517
|
3864250942
|
18/07/2022
|
MR Basanta Das
|
MR Basanta Das
|
2420009WL0005206
|
00654
|
IOBA0ROGB01
|
1332
|
11/08/2022
|
Account closed
|
|
1472
|
OR2420009_180722FTO_367311
|
2420009000NRG23160520220050518
|
3864250940
|
18/07/2022
|
MR SURESH OJHA
|
MR SURESH OJHA
|
2420009WL0005206
|
00654
|
IOBA0ROGB01
|
1332
|
11/08/2022
|
Account closed
|
|
1473
|
OR2420009_180722FTO_367311
|
2420009000NRG23160520220050519
|
3864250936
|
18/07/2022
|
RAJANI PAL
|
RAJANI PAL
|
2420009WL0005206
|
00654
|
IOBA0ROGB01
|
1332
|
11/08/2022
|
No Such Account
|
|
1474
|
OR2420009_170822FTO_471198
|
2420009000NRG23170820220283653
|
4276352506
|
17/08/2022
|
PRABHAT SWAIN
|
PRABHAT SWAIN
|
2420009WL0020733
|
00220
|
UCBA0RRBKGB
|
1332
|
30/08/2022
|
No Such Account
|
|
1475
|
OR2420009_180722FTO_367311
|
2420009000NRG23200520220062507
|
3864250941
|
18/07/2022
|
MR Basanta Das
|
MR Basanta Das
|
2420009WL0006217
|
00654
|
IOBA0ROGB01
|
1332
|
11/08/2022
|
Account closed
|
|
1476
|
OR2420009_180722FTO_367311
|
2420009000NRG23200520220062508
|
3864250938
|
18/07/2022
|
MR SURESH OJHA
|
MR SURESH OJHA
|
2420009WL0006217
|
00654
|
IOBA0ROGB01
|
1332
|
11/08/2022
|
Account closed
|
|
1477
|
OR2420009_180722FTO_367311
|
2420009000NRG23200520220062509
|
3864250969
|
18/07/2022
|
Nirmala Satpathy
|
Nirmala Satpathy
|
2420009WL0006217
|
00654
|
IOBA0ROGB01
|
1332
|
11/08/2022
|
No Such Account
|
|
1478
|
OR2420009_180722FTO_367311
|
2420009000NRG23200520220062510
|
3864250937
|
18/07/2022
|
RAJANI PAL
|
RAJANI PAL
|
2420009WL0006217
|
00654
|
IOBA0ROGB01
|
1332
|
11/08/2022
|
No Such Account
|
|
1479
|
OR2420009_180722FTO_367311
|
2420009000NRG23200520220065863
|
3864250934
|
18/07/2022
|
MRs sabita swain
|
MRs sabita swain
|
2420009WL0006449
|
00654
|
IOBA0ROGB01
|
1332
|
11/08/2022
|
No Such Account
|
|
1480
|
OR2420009_180722FTO_367311
|
2420009000NRG23200520220065864
|
3864250935
|
18/07/2022
|
MRs sabita swain
|
MRs sabita swain
|
2420009WL0006449
|
00654
|
IOBA0ROGB01
|
1332
|
11/08/2022
|
No Such Account
|
|
1481
|
OR2420009_180722FTO_367311
|
2420009000NRG23200520220065865
|
3864250954
|
18/07/2022
|
MR. TAPAN KUMAR MALIK
|
MR. TAPAN KUMAR MALIK
|
2420009WL0006449
|
00415
|
SBIN0010919
|
1332
|
11/08/2022
|
Account closed
|
|
1482
|
OR2420009_291222FTO_963541
|
2420009000NRG23291220220455947
|
9089200706
|
29/12/2022
|
MRs Laxmipriya Behera
|
MRs Laxmipriya Behera
|
2420009WL0037955
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
No Such Account
|
|
1483
|
OR2420009_310123FTO_1073789
|
2420009000NRG23310120230500042
|
9123868592
|
31/01/2023
|
Laxmidhara Dwivedi
|
Laxmidhara Dwivedi
|
2420009WL0041344
|
00462
|
UCBA0001589
|
1332
|
24/02/2023
|
No Such Account
|
|
1484
|
OR2420009_310123FTO_1073789
|
2420009000NRG23310120230500044
|
9123868606
|
31/01/2023
|
nil tarei
|
nil tarei
|
2420009WL0041344
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
No Such Account
|
|
1485
|
OR2420009_310123FTO_1073789
|
2420009000NRG23310120230500128
|
9123868599
|
31/01/2023
|
SUDARSANA SAHOO
|
SUDARSANA SAHOO
|
2420009WL0041350
|
00220
|
UCBA0RRBKGB
|
1110
|
24/02/2023
|
No Such Account
|
|
1486
|
OR2420009_310123FTO_1073789
|
2420009000NRG23310120230500140
|
9123868600
|
31/01/2023
|
Achyutananda Padhi
|
Achyutananda Padhi
|
2420009WL0041350
|
00220
|
UCBA0RRBKGB
|
1110
|
24/02/2023
|
No Such Account
|
|
1487
|
OR2420009_310123FTO_1073789
|
2420009000NRG23310120230500142
|
9123868598
|
31/01/2023
|
MATHURI SAHOO
|
MATHURI SAHOO
|
2420009WL0041350
|
00220
|
UCBA0RRBKGB
|
1110
|
24/02/2023
|
No Such Account
|
|
1488
|
OR2420009_310123FTO_1073789
|
2420009000NRG23310120230500162
|
9123868583
|
31/01/2023
|
Mr CHITTA RANJAN PRADHAN
|
Mr CHITTA RANJAN PRADHAN
|
2420009WL0041352
|
00415
|
SBIN0012054
|
1554
|
24/02/2023
|
No Such Account
|
|
1489
|
OR2420009_310522FTO_169340
|
2420009000NRG23310520220091418
|
1928271934
|
31/05/2022
|
MR. TAPAN KUMAR MALIK
|
MR. TAPAN KUMAR MALIK
|
2420009WL0008062
|
00415
|
SBIN0010919
|
1332
|
04/06/2022
|
Account closed
|
|
1490
|
OR2420009_310522APB_FTO_170390
|
2420009000NRG23310520220092561
|
1929881748
|
31/05/2022
|
MR Rabindra Malik
|
MR Rabindra Malik
|
2420009WL0008145
|
00415
|
SBIN0010919
|
1332
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1491
|
OR2420009003_150722FTO_357778
|
2420009003NRG22161220210418578
|
3196150598
|
15/07/2022
|
ASHADEVI MUNDA
|
ASHADEVI MUNDA
|
2420009WL036349
|
00654
|
IOBA0ROGB01
|
645
|
20/07/2022
|
No Such Account
|
|
1492
|
OR2420009003_150722FTO_357778
|
2420009003NRG22180620210169391
|
3196150602
|
15/07/2022
|
Alekha Mallick
|
Alekha Mallick
|
2420009WL014125
|
00654
|
IOBA0ROGB01
|
860
|
20/07/2022
|
No Such Account
|
|
1493
|
OR2420009003_150722FTO_357778
|
2420009003NRG22180620210169397
|
3196150622
|
15/07/2022
|
KODANDA PRADHAN
|
KODANDA PRADHAN
|
2420009WL014125
|
00654
|
IOBA0ROGB01
|
860
|
20/07/2022
|
Account closed
|
|
1494
|
OR2420009003_150722FTO_357778
|
2420009003NRG22210620210177148
|
3196150600
|
15/07/2022
|
Alekha Mallick
|
Alekha Mallick
|
2420009WL014619
|
00654
|
IOBA0ROGB01
|
645
|
20/07/2022
|
No Such Account
|
|
1495
|
OR2420009003_150722FTO_357778
|
2420009003NRG22210620210177150
|
3196150623
|
15/07/2022
|
KODANDA PRADHAN
|
KODANDA PRADHAN
|
2420009WL014619
|
00654
|
IOBA0ROGB01
|
645
|
20/07/2022
|
Account closed
|
|
1496
|
OR2420009003_150722FTO_357778
|
2420009003NRG22220620210182781
|
3196150604
|
15/07/2022
|
UMASANKAR PANDE
|
UMASANKAR PANDE
|
2420009WL014943
|
00654
|
IOBA0ROGB01
|
1290
|
20/07/2022
|
No Such Account
|
|
1497
|
OR2420009003_150722FTO_357778
|
2420009003NRG22220620210182782
|
3196150605
|
15/07/2022
|
Santosh Patra
|
Santosh Patra
|
2420009WL014943
|
00654
|
IOBA0ROGB01
|
1290
|
20/07/2022
|
No Such Account
|
|
1498
|
OR2420009003_150722FTO_357778
|
2420009003NRG22220620210182783
|
3196150628
|
15/07/2022
|
INDRAMANI BEHERA
|
INDRAMANI BEHERA
|
2420009WL014943
|
00654
|
IOBA0ROGB01
|
1290
|
20/07/2022
|
No Such Account
|
|
1499
|
OR2420003026_130622APB_FTO_224249
|
2420003026NRG23130620220157059
|
2367333411
|
13/06/2022
|
Subas Chandra Sethi
|
Subas Chandra Sethi
|
2420003026WL0011569
|
00089
|
CBIN0281178
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1500
|
OR2420003029_020622FTO_179020
|
2420003029NRG23020620220101942
|
N062200251007
|
02/06/2022
|
Dolagobinda Sahoo
|
Dolagobinda Sahoo
|
2420003029WL0008654
|
00415
|
SBIN0013595
|
1332
|
08/06/2022
|
Account closed
|
|
1501
|
OR2420004038_060522FTO_94814
|
2420004000NRG23060520220033630
|
1270780229
|
06/05/2022
|
DAMODAR GHADEI
|
DAMODAR GHADEI
|
2420004WL0003711
|
00176
|
IDIB000A657
|
1332
|
17/05/2022
|
No Such Account
|
|
1502
|
OR2420004044_100622APB_FTO_214856
|
2420004000NRG23080620220125297
|
2332159035
|
10/06/2022
|
PRAMODA KUMAR NAYAK
|
PRAMODA KUMAR NAYAK
|
2420004WL0009998
|
00654
|
IOBA0ROGB01
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1503
|
OR2420004044_100622APB_FTO_214856
|
2420004000NRG23080620220125299
|
2332159031
|
10/06/2022
|
TARANI KUMAR SAHOO
|
TARANI KUMAR SAHOO
|
2420004WL0009998
|
00654
|
IOBA0ROGB01
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1504
|
OR2420004044_100622APB_FTO_214856
|
2420004000NRG23080620220125304
|
2332159034
|
10/06/2022
|
MANAMOHAN NAYAK
|
MANAMOHAN NAYAK
|
2420004WL0009998
|
00654
|
IOBA0ROGB01
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1505
|
OR2420004027_110722FTO_327053
|
2420004000NRG23080720220236356
|
3136148064
|
11/07/2022
|
Mr KSHIROD MALIK
|
Mr KSHIROD MALIK
|
2420004WL0016369
|
00415
|
SBIN0012056
|
1110
|
16/07/2022
|
Account closed
|
|
1506
|
OR2420004032_080822FTO_442258
|
2420004000NRG23080820220274518
|
4228967385
|
08/08/2022
|
Narayan Behera
|
Narayan Behera
|
2420004WL0019834
|
00089
|
CBIN0282961
|
1110
|
27/08/2022
|
No Such Account
|
|
1507
|
OR2420004012_120123FTO_1010797
|
2420004000NRG23090120230465846
|
9119226250
|
12/01/2023
|
BHASKARA SAHOO
|
BHASKARA SAHOO
|
2420004WL0038833
|
00415
|
SBIN0012055
|
222
|
24/02/2023
|
No Such Account
|
|
1508
|
OR2420004_130422FTO_20902
|
2420004000NRG23130420220004294
|
0917211099
|
13/04/2022
|
UTTAM SETHY
|
UTTAM SETHY
|
2420004WL0000521
|
00089
|
CBIN0282483
|
444
|
07/05/2022
|
No Such Account
|
|
1509
|
OR2420004_130922FTO_554826
|
2420004000NRG23130920220306087
|
4805806384
|
13/09/2022
|
AMARENDRA JENA
|
AMARENDRA JENA
|
2420004WL0023147
|
00415
|
SBIN0012054
|
1332
|
17/09/2022
|
Account closed
|
|
1510
|
OR2420004_130922FTO_554826
|
2420004000NRG23130920220306088
|
4805806385
|
13/09/2022
|
AMARENDRA JENA
|
AMARENDRA JENA
|
2420004WL0023147
|
00415
|
SBIN0012054
|
1332
|
17/09/2022
|
Account closed
|
|
1511
|
OR2420004_130922FTO_554826
|
2420004000NRG23130920220306089
|
4805806383
|
13/09/2022
|
AMARENDRA JENA
|
AMARENDRA JENA
|
2420004WL0023147
|
00415
|
SBIN0012054
|
1332
|
17/09/2022
|
Account closed
|
|
1512
|
OR2420004_130922FTO_554826
|
2420004000NRG23130920220306090
|
4805806386
|
13/09/2022
|
AMARENDRA JENA
|
AMARENDRA JENA
|
2420004WL0023147
|
00415
|
SBIN0012054
|
1332
|
17/09/2022
|
Account closed
|
|
1513
|
OR2420004_130922FTO_554826
|
2420004000NRG23130920220306091
|
4805806387
|
13/09/2022
|
AMARENDRA JENA
|
AMARENDRA JENA
|
2420004WL0023147
|
00415
|
SBIN0012054
|
222
|
17/09/2022
|
Account closed
|
|
1514
|
OR2420004012_130922FTO_554079
|
2420004000NRG23130920220306372
|
4805535225
|
13/09/2022
|
Mrs TUNILATA SWAIN
|
Mrs TUNILATA SWAIN
|
2420004WL0023195
|
00415
|
SBIN0012055
|
1332
|
17/09/2022
|
No Such Account
|
|
1515
|
OR2420004019_160422FTO_27076
|
2420004000NRG23160420220006880
|
0917891403
|
16/04/2022
|
MADAN MOHAN BISWAL
|
MADAN MOHAN BISWAL
|
2420004WL0000800
|
00415
|
SBIN0004398
|
1332
|
07/05/2022
|
No Such Account
|
|
1516
|
OR2420004035_200522APB_FTO_140155
|
2420004000NRG23200520220063380
|
1593463868
|
20/05/2022
|
JAGABANDHU DAS
|
JAGABANDHU DAS
|
2420004WL0006277
|
00089
|
CBIN0282961
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1517
|
OR2420004035_200522APB_FTO_140155
|
2420004000NRG23200520220063392
|
1593463859
|
20/05/2022
|
JAGANNATH NAYAK
|
JAGANNATH NAYAK
|
2420004WL0006277
|
00089
|
CBIN0282961
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1518
|
OR2420004_220223APB_FTO_1112232
|
2420004000NRG23220220230509299
|
0261230936
|
22/02/2023
|
MUktikanta Das
|
MUktikanta Das
|
2420004WL042276
|
00415
|
SBIN0004398
|
888
|
29/03/2023
|
Account closed
|
|
1519
|
OR2420004022_230323APB_FTO_1174535
|
2420004000NRG23220320230546656
|
0496914184
|
23/03/2023
|
NABINA MALIK
|
NABINA MALIK
|
2420004WL045323
|
00415
|
SBIN0012054
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1520
|
OR2420004_270522FTO_160334
|
2420004000NRG23270520220084827
|
1881494449
|
27/05/2022
|
KALANDI CHARAN SAHU
|
KALANDI CHARAN SAHU
|
2420004WL0007706
|
00415
|
SBIN0012055
|
666
|
02/06/2022
|
A/c Blocked or Frozen
|
|
1521
|
OR2420008025_280123APB_FTO_1063488
|
2420008025NRG23270120230492306
|
9123437371
|
28/01/2023
|
Tapas Kumar Rout
|
Tapas Kumar Rout
|
2420008025WL0040808
|
00225
|
KARB0000367
|
1332
|
24/02/2023
|
Account closed
|
|
1522
|
OR2420008027_010722FTO_294951
|
2420008027NRG23010720220222385
|
2849449599
|
01/07/2022
|
Madhusudan Jena
|
Madhusudan Jena
|
2420008027WL0015380
|
00654
|
IOBA0ROGB01
|
1332
|
07/07/2022
|
No Such Account
|
|
1523
|
OR2420008027_291022FTO_714907
|
2420008027NRG23271020220350676
|
6384111398
|
29/10/2022
|
Sumati Majhi
|
Sumati Majhi
|
2420008027WL0027766
|
00654
|
IOBA0ROGB01
|
1554
|
11/11/2022
|
No Such Account
|
|
1524
|
OR2420009017_060722FTO_314754
|
2420009000NRG23060720220233384
|
2967132019
|
06/07/2022
|
sukanti jena
|
sukanti jena
|
2420009WL0016145
|
00654
|
IOBA0ROGB01
|
1332
|
11/07/2022
|
No Such Account
|
|
1525
|
OR2420009017_060722FTO_314754
|
2420009000NRG23060720220233392
|
2967132023
|
06/07/2022
|
BAYANI MALICK
|
BAYANI MALICK
|
2420009WL0016145
|
00654
|
IOBA0ROGB01
|
1332
|
11/07/2022
|
No Such Account
|
|
1526
|
OR2420009017_060722FTO_314754
|
2420009000NRG23060720220233394
|
2967132024
|
06/07/2022
|
GANESWAR MALICK
|
GANESWAR MALICK
|
2420009WL0016145
|
00654
|
IOBA0ROGB01
|
1332
|
11/07/2022
|
No Such Account
|
|
1527
|
OR2420009017_060722FTO_314754
|
2420009000NRG23060720220233395
|
2967132067
|
06/07/2022
|
JUTI MALIK
|
JUTI MALIK
|
2420009WL0016145
|
00654
|
IOBA0ROGB01
|
1332
|
11/07/2022
|
No Such Account
|
|
1528
|
OR2420009017_060722FTO_314754
|
2420009000NRG23060720220233396
|
2967132026
|
06/07/2022
|
SAILA MALICK
|
SAILA MALICK
|
2420009WL0016145
|
00654
|
IOBA0ROGB01
|
1332
|
11/07/2022
|
No Such Account
|
|
1529
|
OR2420009017_060722FTO_314754
|
2420009000NRG23060720220233397
|
2967132039
|
06/07/2022
|
BRAHMANANDA MALICK
|
BRAHMANANDA MALICK
|
2420009WL0016145
|
00654
|
IOBA0ROGB01
|
1332
|
11/07/2022
|
No Such Account
|
|
1530
|
OR2420009017_060722FTO_314754
|
2420009000NRG23060720220233404
|
2967132102
|
06/07/2022
|
TILOTTAMA MALIK
|
TILOTTAMA MALIK
|
2420009WL0016145
|
00220
|
UCBA0RRBKGB
|
1332
|
11/07/2022
|
No Such Account
|
|
1531
|
OR2420009017_060722FTO_314754
|
2420009000NRG23060720220233406
|
2967132028
|
06/07/2022
|
HADIBANDHU MALICK
|
HADIBANDHU MALICK
|
2420009WL0016145
|
00654
|
IOBA0ROGB01
|
1332
|
11/07/2022
|
No Such Account
|
|
1532
|
OR2420009017_060722FTO_314754
|
2420009000NRG23060720220233407
|
2967132021
|
06/07/2022
|
RUKUNI MALICK
|
RUKUNI MALICK
|
2420009WL0016145
|
00654
|
IOBA0ROGB01
|
1332
|
11/07/2022
|
No Such Account
|
|
1533
|
OR2420009017_060722FTO_314754
|
2420009000NRG23060720220233411
|
2967132020
|
06/07/2022
|
MANAS MALIK
|
MANAS MALIK
|
2420009WL0016145
|
00654
|
IOBA0ROGB01
|
1332
|
11/07/2022
|
No Such Account
|
|
1534
|
OR2420009017_060722FTO_314754
|
2420009000NRG23060720220233412
|
2967132018
|
06/07/2022
|
ANJANA MALIKA
|
ANJANA MALIKA
|
2420009WL0016145
|
00654
|
IOBA0ROGB01
|
1332
|
11/07/2022
|
No Such Account
|
|
1535
|
OR2420009017_060722FTO_314754
|
2420009000NRG23060720220233424
|
2967132059
|
06/07/2022
|
SANTOSH JENA
|
SANTOSH JENA
|
2420009WL0016145
|
00654
|
IOBA0ROGB01
|
1332
|
11/07/2022
|
No Such Account
|
|
1536
|
OR2420009017_060722FTO_314754
|
2420009000NRG23060720220233437
|
2967132030
|
06/07/2022
|
LAXMI TARAI
|
LAXMI TARAI
|
2420009WL0016145
|
00654
|
IOBA0ROGB01
|
1332
|
11/07/2022
|
No Such Account
|
|
1537
|
OR2420009017_060722FTO_314754
|
2420009000NRG23060720220233442
|
2967132027
|
06/07/2022
|
CHHAYA MALIK
|
CHHAYA MALIK
|
2420009WL0016145
|
00654
|
IOBA0ROGB01
|
1332
|
11/07/2022
|
No Such Account
|
|
1538
|
OR2420009017_060722FTO_314754
|
2420009000NRG23060720220233453
|
2967132032
|
06/07/2022
|
j das
|
j das
|
2420009WL0016145
|
00654
|
IOBA0ROGB01
|
1332
|
11/07/2022
|
No Such Account
|
|
1539
|
OR2420009017_060722FTO_314754
|
2420009000NRG23060720220233454
|
2967132068
|
06/07/2022
|
BASANTI DAS
|
BASANTI DAS
|
2420009WL0016145
|
00654
|
IOBA0ROGB01
|
1332
|
11/07/2022
|
No Such Account
|
|
1540
|
OR2420009017_060722FTO_314754
|
2420009000NRG23060720220233457
|
2967132029
|
06/07/2022
|
JHARANA DAS
|
JHARANA DAS
|
2420009WL0016145
|
00654
|
IOBA0ROGB01
|
1332
|
11/07/2022
|
No Such Account
|
|
1541
|
OR2420009017_060722FTO_314754
|
2420009000NRG23060720220233489
|
2967132022
|
06/07/2022
|
ALEKH SAHU
|
ALEKH SAHU
|
2420009WL0016145
|
00654
|
IOBA0ROGB01
|
1332
|
11/07/2022
|
No Such Account
|
|
1542
|
OR2420009017_060722FTO_314754
|
2420009000NRG23060720220233495
|
2967132069
|
06/07/2022
|
PRABHAT BISWAL
|
PRABHAT BISWAL
|
2420009WL0016145
|
00654
|
IOBA0ROGB01
|
1332
|
11/07/2022
|
No Such Account
|
|
1543
|
OR2420009017_060722FTO_314754
|
2420009000NRG23060720220233496
|
2967132066
|
06/07/2022
|
DIPA BISWAL
|
DIPA BISWAL
|
2420009WL0016145
|
00654
|
IOBA0ROGB01
|
1332
|
11/07/2022
|
No Such Account
|
|
1544
|
OR2420009017_060722FTO_314754
|
2420009000NRG23060720220233498
|
2967132025
|
06/07/2022
|
MINAKSHYEE DAS
|
MINAKSHYEE DAS
|
2420009WL0016145
|
00654
|
IOBA0ROGB01
|
1332
|
11/07/2022
|
No Such Account
|
|
1545
|
OR2420009017_060722FTO_314754
|
2420009000NRG23060720220233500
|
2967132042
|
06/07/2022
|
KULAMANI DAS
|
KULAMANI DAS
|
2420009WL0016145
|
00654
|
IOBA0ROGB01
|
1332
|
11/07/2022
|
No Such Account
|
|
1546
|
OR2420009_281122FTO_830902
|
2420009000NRG23161120220380538
|
6966364837
|
28/11/2022
|
Mr Laxmidhara Sahoo
|
Mr Laxmidhara Sahoo
|
2420009WL0030853
|
00654
|
IOBA0ROGB01
|
1332
|
07/12/2022
|
No Such Account
|
|
1547
|
OR2420009_161222APB_FTO_907719
|
2420009000NRG23161220220431917
|
9083780455
|
16/12/2022
|
Sagar Sahoo
|
Sagar Sahoo
|
2420009WL0035811
|
00415
|
SBIN0010919
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1548
|
OR2420009_171122FTO_789825
|
2420009000NRG23171120220381459
|
6636975150
|
17/11/2022
|
Mr Laxmidhara Sahoo
|
Mr Laxmidhara Sahoo
|
2420009WL0030941
|
00654
|
IOBA0ROGB01
|
1332
|
24/11/2022
|
No Such Account
|
|
1549
|
OR2420009_171122FTO_789825
|
2420009000NRG23171120220381481
|
6636975214
|
17/11/2022
|
Laxmipriya Beheera
|
Laxmipriya Beheera
|
2420009WL0030944
|
00220
|
UCBA0RRBKGB
|
1332
|
24/11/2022
|
No Such Account
|
|
1550
|
OR2420009_171122FTO_789825
|
2420009000NRG23171120220381483
|
6636975215
|
17/11/2022
|
Shradhamayee Behera
|
Shradhamayee Behera
|
2420009WL0030944
|
00220
|
UCBA0RRBKGB
|
1332
|
24/11/2022
|
No Such Account
|
|
1551
|
OR2420009_171122FTO_789825
|
2420009000NRG23171120220381491
|
6636975216
|
17/11/2022
|
MR AMULYA MOHANTY
|
MR AMULYA MOHANTY
|
2420009WL0030945
|
00220
|
UCBA0RRBKGB
|
1332
|
24/11/2022
|
No Such Account
|
|
1552
|
OR2420009_281122FTO_830902
|
2420009000NRG23191120220385046
|
6966364838
|
28/11/2022
|
Mr Laxmidhara Sahoo
|
Mr Laxmidhara Sahoo
|
2420009WL0031327
|
00654
|
IOBA0ROGB01
|
1332
|
07/12/2022
|
No Such Account
|
|
1553
|
OR2420009_281122FTO_830902
|
2420009000NRG23191120220385047
|
6966364848
|
28/11/2022
|
Udia behera
|
Udia behera
|
2420009WL0031327
|
00654
|
IOBA0ROGB01
|
1332
|
07/12/2022
|
No Such Account
|
|
1554
|
OR2420009_281122FTO_830902
|
2420009000NRG23191120220385620
|
6966364847
|
28/11/2022
|
NIRMALA SETHY
|
NIRMALA SETHY
|
2420009WL0031389
|
00654
|
IOBA0ROGB01
|
1332
|
07/12/2022
|
No Such Account
|
|
1555
|
OR2420009_241122FTO_816910
|
2420009000NRG23241120220390656
|
|
24/11/2022
|
MR AMULYA MOHANTY
|
MR AMULYA MOHANTY
|
2420009WL0031931
|
00220
|
UCBA0RRBKGB
|
1332
|
01/12/2022
|
No Such Account
|
|
1556
|
OR2420009_241122FTO_816910
|
2420009000NRG23241120220390866
|
|
24/11/2022
|
NIRMALA SETHY
|
NIRMALA SETHY
|
2420009WL0031946
|
00654
|
IOBA0ROGB01
|
1332
|
01/12/2022
|
No Such Account
|
|
1557
|
OR2420009_241122FTO_816910
|
2420009000NRG23241120220390920
|
|
24/11/2022
|
Laxmipriya Beheera
|
Laxmipriya Beheera
|
2420009WL0031951
|
00220
|
UCBA0RRBKGB
|
1332
|
01/12/2022
|
No Such Account
|
|
1558
|
OR2420009_241122FTO_816910
|
2420009000NRG23241120220390922
|
|
24/11/2022
|
Shradhamayee Behera
|
Shradhamayee Behera
|
2420009WL0031951
|
00220
|
UCBA0RRBKGB
|
1332
|
01/12/2022
|
No Such Account
|
|
1559
|
OR2420009_281122FTO_830902
|
2420009000NRG23250820220290950
|
6966364857
|
28/11/2022
|
MR.CHITARANJAN PALA
|
MR.CHITARANJAN PALA
|
2420009WL0021491
|
00220
|
UCBA0RRBKGB
|
1332
|
07/12/2022
|
No Such Account
|
|
1560
|
OR2420009_281122FTO_830902
|
2420009000NRG23250820220290951
|
6966364858
|
28/11/2022
|
MR.CHITARANJAN PALA
|
MR.CHITARANJAN PALA
|
2420009WL0021491
|
00220
|
UCBA0RRBKGB
|
1332
|
07/12/2022
|
No Such Account
|
|
1561
|
OR2420009_011022FTO_614149
|
2420009000NRG23300920220324891
|
5340883522
|
01/10/2022
|
NABA KISHOR BOITEI
|
NABA KISHOR BOITEI
|
2420009WL0025172
|
00462
|
UCBA0000741
|
1332
|
08/10/2022
|
Account closed
|
|
1562
|
OR2420009_011022FTO_614149
|
2420009000NRG23300920220324893
|
5340883533
|
01/10/2022
|
HARAPRIYA BOITEI
|
HARAPRIYA BOITEI
|
2420009WL0025172
|
00220
|
UCBA0RRBKGB
|
1332
|
08/10/2022
|
No Such Account
|
|
1563
|
OR2420009_011022FTO_614149
|
2420009000NRG23300920220324910
|
5340883504
|
01/10/2022
|
SARATHI MAHAPTRA
|
SARATHI MAHAPTRA
|
2420009WL0025176
|
00045
|
BARB0HARIJA
|
222
|
08/10/2022
|
Account closed
|
|
1564
|
OR2420009003_020622FTO_179952
|
2420009003NRG23010620220099303
|
N06220026C957
|
02/06/2022
|
NABAGHANA DALAI
|
NABAGHANA DALAI
|
2420009003WL0008554
|
00220
|
UCBA0RRBKGB
|
1332
|
08/06/2022
|
No Such Account
|
|
1565
|
OR2420009003_020622FTO_179952
|
2420009003NRG23010620220099331
|
N06220026C905
|
02/06/2022
|
Mrs. Pramila Sahoo
|
Mrs. Pramila Sahoo
|
2420009003WL0008554
|
00654
|
IOBA0ROGB01
|
1332
|
08/06/2022
|
Account closed
|
|
1566
|
OR2420009003_110622FTO_220503
|
2420009003NRG23110620220153017
|
2331942843
|
11/06/2022
|
SUMITRA MOHANTY
|
SUMITRA MOHANTY
|
2420009003WL0011406
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
No Such Account
|
|
1567
|
OR2420009003_110622FTO_220503
|
2420009003NRG23110620220153037
|
2331942842
|
11/06/2022
|
SULOCHANA MOHANTY
|
SULOCHANA MOHANTY
|
2420009003WL0011406
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
No Such Account
|
|
1568
|
OR2420009003_110622FTO_220503
|
2420009003NRG23110620220153038
|
2331942833
|
11/06/2022
|
PRAMOD GHADAI
|
PRAMOD GHADAI
|
2420009003WL0011406
|
00220
|
UCBA0RRBKGB
|
1332
|
16/06/2022
|
No Such Account
|
|
1569
|
OR2420009003_130622FTO_223145
|
2420009003NRG23130620220156308
|
2363649168
|
13/06/2022
|
PANCHALI SWAIN
|
PANCHALI SWAIN
|
2420009003WL0011532
|
00220
|
UCBA0RRBKGB
|
1332
|
18/06/2022
|
No Such Account
|
|
1570
|
OR2420009003_130622FTO_223145
|
2420009003NRG23130620220156309
|
2363649167
|
13/06/2022
|
KARTIKA SWAIN
|
KARTIKA SWAIN
|
2420009003WL0011532
|
00220
|
UCBA0RRBKGB
|
1332
|
18/06/2022
|
No Such Account
|
|
1571
|
OR2420009003_130622FTO_223145
|
2420009003NRG23130620220156310
|
2363649169
|
13/06/2022
|
GANESHA SWAIN
|
GANESHA SWAIN
|
2420009003WL0011532
|
00220
|
UCBA0RRBKGB
|
1332
|
18/06/2022
|
No Such Account
|
|
1572
|
OR2420009003_130622FTO_223145
|
2420009003NRG23130620220156340
|
2363649173
|
13/06/2022
|
BABULI SAHOO
|
BABULI SAHOO
|
2420009003WL0011532
|
00220
|
UCBA0RRBKGB
|
1332
|
18/06/2022
|
No Such Account
|
|
1573
|
OR2420009003_130622FTO_223145
|
2420009003NRG23130620220156341
|
2363649174
|
13/06/2022
|
KHIROD SAHOO
|
KHIROD SAHOO
|
2420009003WL0011532
|
00220
|
UCBA0RRBKGB
|
1332
|
18/06/2022
|
No Such Account
|
|
1574
|
OR2420009003_130622FTO_223145
|
2420009003NRG23130620220156342
|
2363649171
|
13/06/2022
|
SANKARSANA PANDA
|
SANKARSANA PANDA
|
2420009003WL0011532
|
00220
|
UCBA0RRBKGB
|
1332
|
18/06/2022
|
No Such Account
|
|
1575
|
OR2420004039_270522FTO_160554
|
2420004000NRG23270520220085047
|
1881524204
|
27/05/2022
|
AMAR KUMAR DAS
|
AMAR KUMAR DAS
|
2420004WL0007715
|
00089
|
CBIN0282483
|
1332
|
02/06/2022
|
Account closed
|
|
1576
|
OR2420004_141022FTO_658531
|
2420004000NRG23200920220313803
|
5869586999
|
14/10/2022
|
AMARENDRA JENA
|
AMARENDRA JENA
|
2420004WL0024086
|
00415
|
SBIN0012056
|
1332
|
21/10/2022
|
Account closed
|
|
1577
|
OR2420004_141022FTO_658531
|
2420004000NRG23200920220313804
|
5869587000
|
14/10/2022
|
AMARENDRA JENA
|
AMARENDRA JENA
|
2420004WL0024086
|
00415
|
SBIN0012056
|
1332
|
21/10/2022
|
Account closed
|
|
1578
|
OR2420004_141022FTO_658531
|
2420004000NRG23200920220313805
|
5869587001
|
14/10/2022
|
AMARENDRA JENA
|
AMARENDRA JENA
|
2420004WL0024086
|
00415
|
SBIN0012056
|
1332
|
21/10/2022
|
Account closed
|
|
1579
|
OR2420004_141022FTO_658531
|
2420004000NRG23200920220313806
|
5869587002
|
14/10/2022
|
AMARENDRA JENA
|
AMARENDRA JENA
|
2420004WL0024086
|
00415
|
SBIN0012056
|
1332
|
21/10/2022
|
Account closed
|
|
1580
|
OR2420004_141022FTO_658531
|
2420004000NRG23200920220313807
|
5869587003
|
14/10/2022
|
AMARENDRA JENA
|
AMARENDRA JENA
|
2420004WL0024086
|
00415
|
SBIN0012056
|
222
|
21/10/2022
|
Account closed
|
|
1581
|
OR2420004042_210722FTO_383010
|
2420004000NRG23210720220253292
|
3866610824
|
21/07/2022
|
Satrughan Pradhan
|
Satrughan Pradhan
|
2420004WL0017831
|
00176
|
IDIB000A639
|
1110
|
11/08/2022
|
No Such Account
|
|
1582
|
OR2420004047_221222FTO_931215
|
2420004000NRG23221220220440915
|
9085002452
|
22/12/2022
|
MRS RINARANI SAMAL
|
MRS RINARANI SAMAL
|
2420004WL0036579
|
00654
|
IOBA0ROGB01
|
1554
|
23/02/2023
|
No Such Account
|
|
1583
|
OR2420004019_221222FTO_931644
|
2420004000NRG23221220220441331
|
9084886687
|
22/12/2022
|
AFSANA BEGUM
|
AFSANA BEGUM
|
2420004WL0036623
|
00089
|
CBIN0282483
|
1554
|
23/02/2023
|
No Such Account
|
|
1584
|
OR2420004010_230622FTO_268026
|
2420004000NRG23230620220200665
|
2607578626
|
23/06/2022
|
BICHITRANANDA ROUT
|
BICHITRANANDA ROUT
|
2420004WL0014010
|
00415
|
SBIN0012054
|
1332
|
02/07/2022
|
Account closed
|
|
1585
|
OR2420004010_230622FTO_268026
|
2420004000NRG23230620220200687
|
2607578625
|
23/06/2022
|
BISWANATH ROUT
|
BISWANATH ROUT
|
2420004WL0014010
|
00415
|
SBIN0012054
|
1332
|
02/07/2022
|
Account closed
|
|
1586
|
OR2420004010_240822FTO_497110
|
2420004000NRG23230820220288894
|
4278907383
|
24/08/2022
|
NAYANA SETHY
|
NAYANA SETHY
|
2420004WL0021291
|
00415
|
SBIN0004398
|
1332
|
30/08/2022
|
No Such Account
|
|
1587
|
OR2420004_250422FTO_53266
|
2420004000NRG23250420220017091
|
0891639313
|
25/04/2022
|
KALANDI CHARAN SAHU
|
KALANDI CHARAN SAHU
|
2420004WL0001912
|
00415
|
SBIN0012055
|
666
|
06/05/2022
|
A/c Blocked or Frozen
|
|
1588
|
OR2420004012_290822FTO_509609
|
2420004000NRG23250820220291740
|
4398762609
|
29/08/2022
|
Mrs Tunis ata Swain
|
Mrs Tunis ata Swain
|
2420004WL0021619
|
00415
|
SBIN0012055
|
888
|
02/09/2022
|
No Such Account
|
|
1589
|
OR2420004039_270123FTO_1060469
|
2420004000NRG23270120230491500
|
9123377762
|
27/01/2023
|
HEMALATA PANDA
|
HEMALATA PANDA
|
2420004WL0040763
|
00089
|
CBIN0282483
|
222
|
24/02/2023
|
No Such Account
|
|
1590
|
OR2420008025_120223APB_FTO_1096459
|
2420008025NRG23120220230503148
|
9126414224
|
12/02/2023
|
Naresh Rout
|
Naresh Rout
|
2420008025WL041679
|
00048
|
BKID0005104
|
1554
|
24/02/2023
|
Account closed
|
|
1591
|
OR2420008025_120223APB_FTO_1096459
|
2420008025NRG23120220230503174
|
9126414220
|
12/02/2023
|
Tapas Kumar Rout
|
Tapas Kumar Rout
|
2420008025WL041679
|
00225
|
KARB0000367
|
1554
|
24/02/2023
|
Account closed
|
|
1592
|
OR2420008025_191222APB_FTO_916393
|
2420008025NRG23181220220433992
|
9083791500
|
19/12/2022
|
Bhagirathi Sahoo
|
Bhagirathi Sahoo
|
2420008025WL0035979
|
00048
|
BKID0005115
|
1332
|
23/02/2023
|
Account closed
|
|
1593
|
OR2420008026_080622FTO_202925
|
2420008026NRG23070620220124930
|
2271706264
|
08/06/2022
|
Pramila Jena
|
Pramila Jena
|
2420008026WL0009983
|
00654
|
IOBA0ROGB01
|
1332
|
14/06/2022
|
No Such Account
|
|
1594
|
OR2420009_250123FTO_1052649
|
2420009000NRG23250120230488553
|
9123367879
|
25/01/2023
|
Sarojini maharana
|
Sarojini maharana
|
2420009WL0040555
|
00654
|
IOBA0ROGB01
|
666
|
24/02/2023
|
No Such Account
|
|
1595
|
OR2420009_250123FTO_1052649
|
2420009000NRG23250120230488561
|
9123367901
|
25/01/2023
|
UDAYANATHA GIRI
|
UDAYANATHA GIRI
|
2420009WL0040555
|
00220
|
UCBA0RRBKGB
|
666
|
24/02/2023
|
No Such Account
|
|
1596
|
OR2420009_250123FTO_1052649
|
2420009000NRG23250120230488668
|
9123367887
|
25/01/2023
|
Mr CHITTA RANJAN PRADHAN
|
Mr CHITTA RANJAN PRADHAN
|
2420009WL0040563
|
00415
|
SBIN0012054
|
1332
|
24/02/2023
|
No Such Account
|
|
1597
|
OR2420009_270522APB_FTO_161387
|
2420009000NRG23270520220086165
|
1881693413
|
27/05/2022
|
GOBARDHAN DAS
|
GOBARDHAN DAS
|
2420009WL0007776
|
00220
|
UCBA0RRBKGB
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1598
|
OR2420009_270522APB_FTO_161387
|
2420009000NRG23270520220086182
|
1881693405
|
27/05/2022
|
CHITARANJAN PALA
|
CHITARANJAN PALA
|
2420009WL0007777
|
00654
|
IOBA0ROGB01
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1599
|
OR2420009_290422FTO_67503
|
2420009000NRG23290420220023172
|
1087812534
|
29/04/2022
|
RAJANI PAL
|
RAJANI PAL
|
2420009WL0002578
|
00220
|
UCBA0RRBKGB
|
1332
|
12/05/2022
|
No Such Account
|
|
1600
|
OR2420009001_220422APB_FTO_45178
|
2420009001NRG23220420220014680
|
0891944446
|
22/04/2022
|
MIGRD PRAMILA ROUT
|
MIGRD PRAMILA ROUT
|
2420009001WL0001663
|
00654
|
IOBA0ROGB01
|
1332
|
06/05/2022
|
Participant not mapped to the product
|
|
1601
|
OR2420009001_290422APB_FTO_68045
|
2420009001NRG23290420220023308
|
1088117131
|
29/04/2022
|
MIGRD PRAMILA ROUT
|
MIGRD PRAMILA ROUT
|
2420009001WL0002609
|
00654
|
IOBA0ROGB01
|
1332
|
12/05/2022
|
Participant not mapped to the product
|
|
1602
|
OR2420009003_031122FTO_732248
|
2420009003NRG23021120220358905
|
6454396434
|
03/11/2022
|
AJIT NAYAK
|
AJIT NAYAK
|
2420009003WL0028574
|
00220
|
UCBA0RRBKGB
|
666
|
15/11/2022
|
No Such Account
|
|
1603
|
OR2420009003_030622FTO_190235
|
2420009003NRG23030620220112612
|
2221102593
|
03/06/2022
|
Giridhari Malick
|
Giridhari Malick
|
2420009003WL0009230
|
00220
|
UCBA0RRBKGB
|
1332
|
11/06/2022
|
No Such Account
|
|
1604
|
OR2420009003_030622FTO_190235
|
2420009003NRG23030620220113449
|
2221102594
|
03/06/2022
|
KODANDA PRADHAN
|
KODANDA PRADHAN
|
2420009003WL0009277
|
00220
|
UCBA0RRBKGB
|
1332
|
11/06/2022
|
No Such Account
|
|
1605
|
OR2420009003_071022FTO_633348
|
2420009003NRG23071020220330235
|
5559240334
|
07/10/2022
|
MRsPAGAL DEHURI
|
MRsPAGAL DEHURI
|
2420009003WL0025694
|
00654
|
IOBA0ROGB01
|
1332
|
14/10/2022
|
No Such Account
|
|
1606
|
OR2420009003_130522FTO_118346
|
2420009003NRG23130520220048785
|
1372578807
|
13/05/2022
|
Pramila Sahoo
|
Pramila Sahoo
|
2420009003WL0005065
|
00220
|
UCBA0RRBKGB
|
1332
|
19/05/2022
|
No Such Account
|
|
1607
|
OR2420009003_201022APB_FTO_678697
|
2420009003NRG23191020220342529
|
5959423262
|
20/10/2022
|
RANKANIDHI MALIK
|
RANKANIDHI MALIK
|
2420009003WL0026964
|
00654
|
IOBA0ROGB01
|
1332
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1608
|
OR2420009003_011022FTO_614853
|
2420009003NRG23300920220324740
|
5339029752
|
01/10/2022
|
MRsPAGAL DEHURI
|
MRsPAGAL DEHURI
|
2420009003WL0025157
|
00654
|
IOBA0ROGB01
|
1332
|
08/10/2022
|
No Such Account
|
|
1609
|
OR2420009005_130622FTO_227650
|
2420009005NRG23130620220162799
|
2363647016
|
13/06/2022
|
RABI MALLIK
|
RABI MALLIK
|
2420009005WL0011901
|
00415
|
SBIN0012056
|
1332
|
18/06/2022
|
No Such Account
|
|
1610
|
OR2420009005_130622FTO_227650
|
2420009005NRG23130620220162803
|
2363647002
|
13/06/2022
|
SARATA SAHU
|
SARATA SAHU
|
2420009005WL0011901
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
No Such Account
|
|
1611
|
OR2420009005_130622FTO_227650
|
2420009005NRG23130620220162821
|
2363647004
|
13/06/2022
|
PRASANTA BEHERA
|
PRASANTA BEHERA
|
2420009005WL0011901
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
No Such Account
|
|
1612
|
OR2420009005_310522FTO_171490
|
2420009005NRG23280520220086842
|
N062200019B2B
|
31/05/2022
|
PRAFULLA KU MISHRA
|
PRAFULLA KU MISHRA
|
2420009005WL0007807
|
00415
|
SBIN0012056
|
1332
|
06/06/2022
|
No Such Account
|
|
1613
|
OR2420009005_310522FTO_171490
|
2420009005NRG23280520220086854
|
N062200019B14
|
31/05/2022
|
CHANDAN DALI
|
CHANDAN DALI
|
2420009005WL0007807
|
00045
|
BARB0BRAHMA
|
1332
|
06/06/2022
|
No Such Account
|
|
1614
|
OR2420004020_310522APB_FTO_169696
|
2420004000NRG23300520220088941
|
1928392919
|
31/05/2022
|
KAILASH SAMAL
|
KAILASH SAMAL
|
2420004WL0007909
|
00415
|
SBIN0004398
|
1332
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1615
|
OR2420004002_170622APB_FTO_240506
|
2420004002NRG23170620220173198
|
2518264140
|
17/06/2022
|
Ranjita Das
|
Ranjita Das
|
2420004002WL0012304
|
00415
|
SBIN0012056
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1616
|
OR2420004002_170622APB_FTO_240506
|
2420004002NRG23170620220173201
|
2518264141
|
17/06/2022
|
MADHABANANDA SAMAL
|
MADHABANANDA SAMAL
|
2420004002WL0012304
|
00415
|
SBIN0012056
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1617
|
OR2420004002_291222APB_FTO_962388
|
2420004002NRG23271220220450747
|
9089417771
|
29/12/2022
|
SUDHANSHU SEKHAR JENA
|
SUDHANSHU SEKHAR JENA
|
2420004002WL0037518
|
00415
|
SBIN0004857
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1618
|
OR2420004018_280622FTO_280916
|
2420004018NRG23280620220211762
|
2902636183
|
28/06/2022
|
SRIDHAR BISWAL
|
SRIDHAR BISWAL
|
2420004018WL0014718
|
00220
|
UCBA0RRBKGB
|
1332
|
08/07/2022
|
No Such Account
|
|
1619
|
OR2420004022_110522FTO_109044
|
2420004022NRG23100520220040033
|
1268131861
|
11/05/2022
|
Mohuli deuri
|
Mohuli deuri
|
2420004022WL0004321
|
00176
|
IDIB000M710
|
888
|
16/05/2022
|
No Such Account
|
|
1620
|
OR2420004022_110522FTO_109044
|
2420004022NRG23100520220040037
|
1268131843
|
11/05/2022
|
Anirudha deuri
|
Anirudha deuri
|
2420004022WL0004321
|
00089
|
CBIN0282483
|
1110
|
16/05/2022
|
Account closed
|
|
1621
|
OR2420004044_310522APB_FTO_172695
|
2420004044NRG23310520220090610
|
1928371829
|
31/05/2022
|
PRAMODA KUMAR NAYAK
|
PRAMODA KUMAR NAYAK
|
2420004044WL0008015
|
00654
|
IOBA0ROGB01
|
1332
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1622
|
OR2420004044_310522APB_FTO_172695
|
2420004044NRG23310520220090612
|
1928371826
|
31/05/2022
|
TARANI KUMAR SAHOO
|
TARANI KUMAR SAHOO
|
2420004044WL0008015
|
00654
|
IOBA0ROGB01
|
1332
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1623
|
OR2420008012_261122FTO_826797
|
2420008012NRG23251120220393411
|
|
26/11/2022
|
Subas chandra Mohanty
|
Subas chandra Mohanty
|
2420008012WL0032178
|
00654
|
IOBA0ROGB01
|
1554
|
02/12/2022
|
No Such Account
|
|
1624
|
OR2420008012_261122FTO_826797
|
2420008012NRG23251120220393417
|
|
26/11/2022
|
DAITARI PATI
|
DAITARI PATI
|
2420008012WL0032178
|
00654
|
IOBA0ROGB01
|
1554
|
02/12/2022
|
No Such Account
|
|
1625
|
OR2420008012_261122FTO_826797
|
2420008012NRG23251120220393429
|
|
26/11/2022
|
Chaturbhuja Behera
|
Chaturbhuja Behera
|
2420008012WL0032180
|
00654
|
IOBA0ROGB01
|
1554
|
02/12/2022
|
No Such Account
|
|
1626
|
OR2420008012_261122FTO_826797
|
2420008012NRG23251120220393432
|
|
26/11/2022
|
Sachitra Barik
|
Sachitra Barik
|
2420008012WL0032180
|
00654
|
IOBA0ROGB01
|
1554
|
02/12/2022
|
No Such Account
|
|
1627
|
OR2420008012_261122FTO_826797
|
2420008012NRG23251120220393440
|
|
26/11/2022
|
Bhagawan Saha
|
Bhagawan Saha
|
2420008012WL0032180
|
00654
|
IOBA0ROGB01
|
1554
|
02/12/2022
|
No Such Account
|
|
1628
|
OR2420008012_261122FTO_826797
|
2420008012NRG23251120220393447
|
|
26/11/2022
|
Prafulla Majhi
|
Prafulla Majhi
|
2420008012WL0032180
|
00654
|
IOBA0ROGB01
|
1554
|
02/12/2022
|
No Such Account
|
|
1629
|
OR2420008012_261122FTO_826797
|
2420008012NRG23251120220393461
|
|
26/11/2022
|
Sura Behera
|
Sura Behera
|
2420008012WL0032180
|
00654
|
IOBA0ROGB01
|
1554
|
02/12/2022
|
No Such Account
|
|
1630
|
OR2420008014_071022FTO_633084
|
2420008014NRG23071020220331155
|
5562754078
|
07/10/2022
|
Suryamani sethy
|
Suryamani sethy
|
2420008014WL0025789
|
00415
|
SBIN0001820
|
1110
|
14/10/2022
|
No Such Account
|
|
1631
|
OR2420008014_090622APB_FTO_207643
|
2420008014NRG23080620220132211
|
2291347233
|
09/06/2022
|
Khyamakar Das
|
Khyamakar Das
|
2420008014WL0010379
|
00048
|
BKID0005115
|
1332
|
15/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1632
|
OR2420008014_090622APB_FTO_207643
|
2420008014NRG23090620220132247
|
2291347234
|
09/06/2022
|
Manguli Jena
|
Manguli Jena
|
2420008014WL0010380
|
00048
|
BKID0005104
|
1332
|
15/06/2022
|
A/c Blocked or Frozen
|
|
1633
|
OR2420008014_141122APB_FTO_776924
|
2420008014NRG23141120220375619
|
6549758226
|
14/11/2022
|
Sasibhusan Patra
|
Sasibhusan Patra
|
2420008014WL0030339
|
00654
|
IOBA0ROGB01
|
1332
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1634
|
OR2420008016_100323APB_FTO_1141708
|
2420008016NRG23100320230527424
|
0497147663
|
10/03/2023
|
Niranjan Jena
|
Niranjan Jena
|
2420008016WL043988
|
00045
|
BARB0JAJPUR
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1635
|
OR2420008016_100323APB_FTO_1141708
|
2420008016NRG23100320230527629
|
0497147657
|
10/03/2023
|
Runu Senapati
|
Runu Senapati
|
2420008016WL043998
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1636
|
OR2420008021_110522FTO_111072
|
2420008021NRG23110520220041388
|
1273638786
|
11/05/2022
|
Ramesh Kandi
|
Ramesh Kandi
|
2420008021WL0004415
|
00220
|
UCBA0RRBKGB
|
1332
|
16/05/2022
|
No Such Account
|
|
1637
|
OR2420008023_111022FTO_648335
|
2420008023NRG23111020220335118
|
5625296384
|
11/10/2022
|
Rabindra Kumar Kabi
|
Rabindra Kumar Kabi
|
2420008023WL0026165
|
00654
|
IOBA0ROGB01
|
1332
|
19/10/2022
|
No Such Account
|
|
1638
|
OR2420008024_020922FTO_523283
|
2420008024NRG23020920220297413
|
4640985237
|
02/09/2022
|
utkala keshari das
|
utkala keshari das
|
2420008024WL0022212
|
00654
|
IOBA0ROGB01
|
1332
|
12/09/2022
|
No Such Account
|
|
1639
|
OR2420004010_140722FTO_352516
|
2420004000NRG23140720220245369
|
3187211468
|
14/07/2022
|
BICHITRANANDA ROUT
|
BICHITRANANDA ROUT
|
2420004WL0017065
|
00415
|
SBIN0012054
|
1332
|
19/07/2022
|
No Such Account
|
|
1640
|
OR2420004010_140722FTO_352516
|
2420004000NRG23150620220167470
|
3187211464
|
14/07/2022
|
BIMBALI PRADHAN
|
BIMBALI PRADHAN
|
2420004WL0012038
|
00089
|
CBIN0282483
|
1332
|
19/07/2022
|
No Such Account
|
|
1641
|
OR2420004024_160822FTO_467478
|
2420004000NRG23160820220282307
|
4276312360
|
16/08/2022
|
MADHUSUDAN BARIK
|
MADHUSUDAN BARIK
|
2420004WL0020586
|
00089
|
CBIN0282483
|
444
|
30/08/2022
|
No Such Account
|
|
1642
|
OR2420004010_170822FTO_472555
|
2420004000NRG23170820220284160
|
4276732433
|
17/08/2022
|
NAYANA SETHY
|
NAYANA SETHY
|
2420004WL0020789
|
00415
|
SBIN0004398
|
1332
|
30/08/2022
|
No Such Account
|
|
1643
|
OR2420004039_200622FTO_252481
|
2420004000NRG23180620220181944
|
2459029220
|
20/06/2022
|
Mr. HARISANKAR SENAPATI
|
Mr. HARISANKAR SENAPATI
|
2420004WL0012798
|
00089
|
CBIN0282483
|
1332
|
24/06/2022
|
Account closed
|
|
1644
|
OR2420004_191022FTO_674970
|
2420004000NRG23191020220343100
|
5955180877
|
19/10/2022
|
ANUSUYA SAMAL
|
ANUSUYA SAMAL
|
2420004WL0027023
|
00220
|
UCBA0RRBKGB
|
1332
|
27/10/2022
|
No Such Account
|
|
1645
|
OR2420004_191222FTO_916459
|
2420004000NRG23191220220434766
|
9083649182
|
19/12/2022
|
NATABARA MALIK
|
NATABARA MALIK
|
2420004WL0036063
|
00176
|
IDIB000A657
|
1332
|
23/02/2023
|
A/c Blocked or Frozen
|
|
1646
|
OR2420004_191222FTO_916459
|
2420004000NRG23191220220434768
|
9083649171
|
19/12/2022
|
SANTOSH MALIK
|
SANTOSH MALIK
|
2420004WL0036063
|
00176
|
IDIB000A657
|
1332
|
23/02/2023
|
A/c Blocked or Frozen
|
|
1647
|
OR2420004044_200522APB_FTO_140047
|
2420004000NRG23200520220058107
|
1595661044
|
20/05/2022
|
PRAMODA KUMAR NAYAK
|
PRAMODA KUMAR NAYAK
|
2420004WL0005869
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1648
|
OR2420004044_200522APB_FTO_140047
|
2420004000NRG23200520220058109
|
1595661041
|
20/05/2022
|
TARANI KUMAR SAHOO
|
TARANI KUMAR SAHOO
|
2420004WL0005869
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1649
|
OR2420004044_200522APB_FTO_140047
|
2420004000NRG23200520220058114
|
1595661043
|
20/05/2022
|
MANAMOHAN NAYAK
|
MANAMOHAN NAYAK
|
2420004WL0005869
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1650
|
OR2420004039_200622FTO_252481
|
2420004000NRG23200620220188214
|
2459029184
|
20/06/2022
|
URMILLA MOHAPATRA
|
URMILLA MOHAPATRA
|
2420004WL0013118
|
00089
|
CBIN0282483
|
1332
|
24/06/2022
|
No Such Account
|
|
1651
|
OR2420004004_220622FTO_262919
|
2420004000NRG23220620220198128
|
2559379939
|
22/06/2022
|
PRAMOD PRUSTY
|
PRAMOD PRUSTY
|
2420004WL0013787
|
00415
|
SBIN0004398
|
1332
|
30/06/2022
|
Account closed
|
|
1652
|
OR2420004024_280722FTO_407954
|
2420004000NRG23260720220259251
|
4226346164
|
28/07/2022
|
MADHUSUDAN BARIK
|
MADHUSUDAN BARIK
|
2420004WL0018360
|
00089
|
CBIN0282483
|
222
|
27/08/2022
|
No Such Account
|
|
1653
|
OR2420004_270223APB_FTO_1120026
|
2420004000NRG23270220230513746
|
0273252551
|
27/02/2023
|
MR. KALANDI CH SAHOO
|
MR. KALANDI CH SAHOO
|
2420004WL042699
|
00654
|
IOBA0ROGB01
|
888
|
29/03/2023
|
Account closed
|
|
1654
|
OR2420004024_300622FTO_289635
|
2420004000NRG23300620220217899
|
3022222875
|
30/06/2022
|
Mr. JOGENDRA KUMAR BEHERA
|
Mr. JOGENDRA KUMAR BEHERA
|
2420004WL0015108
|
00089
|
CBIN0282961
|
1332
|
12/07/2022
|
No Such Account
|
|
1655
|
OR2420004024_300622FTO_289635
|
2420004000NRG23300620220217908
|
3022222911
|
30/06/2022
|
Sasmita pradhan
|
Sasmita pradhan
|
2420004WL0015108
|
00176
|
IDIB000A639
|
1332
|
12/07/2022
|
No Such Account
|
|
1656
|
OR2420004024_300622FTO_289635
|
2420004000NRG23300620220217938
|
3022222878
|
30/06/2022
|
Hadibandhu Das
|
Hadibandhu Das
|
2420004WL0015108
|
00089
|
CBIN0282961
|
1332
|
12/07/2022
|
No Such Account
|
|
1657
|
OR2420004004_300622FTO_290153
|
2420004000NRG23300620220218376
|
3022210951
|
30/06/2022
|
DILLIP KUMAR SAMAL
|
DILLIP KUMAR SAMAL
|
2420004WL0015122
|
00415
|
SBIN0012054
|
1332
|
12/07/2022
|
Account closed
|
|
1658
|
OR2420004023_310522FTO_172659
|
2420004000NRG23310520220093095
|
1929860775
|
31/05/2022
|
Prahalada Sahoo
|
Prahalada Sahoo
|
2420004WL0008178
|
00220
|
UCBA0RRBKGB
|
666
|
04/06/2022
|
No Such Account
|
|
1659
|
OR2420004007_200822FTO_483866
|
2420004007NRG23190820220286185
|
4276690603
|
20/08/2022
|
NIRMALA JENA
|
NIRMALA JENA
|
2420004007WL0021006
|
00220
|
UCBA0RRBKGB
|
1332
|
30/08/2022
|
No Such Account
|
|
1660
|
OR2420004011_281222FTO_958033
|
2420004011NRG23271220220452085
|
9086817801
|
28/12/2022
|
MRS SUMITRA ROUT
|
MRS SUMITRA ROUT
|
2420004011WL0037632
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
No Such Account
|
|
1661
|
OR2420004022_291222FTO_962925
|
2420004022NRG23291220220455121
|
9089279212
|
29/12/2022
|
Pramila malik
|
Pramila malik
|
2420004022WL0037895
|
00089
|
CBIN0282483
|
1554
|
23/02/2023
|
Account closed
|
|
1662
|
OR2420004032_060722FTO_312708
|
2420004032NRG23060720220232854
|
2964227632
|
06/07/2022
|
Narayan Behera
|
Narayan Behera
|
2420004032WL0016098
|
00089
|
CBIN0282483
|
1332
|
11/07/2022
|
No Such Account
|
|
1663
|
OR2420004042_231222FTO_935050
|
2420004042NRG23221220220442251
|
9084928049
|
23/12/2022
|
Amari pradhan
|
Amari pradhan
|
2420004042WL0036706
|
00176
|
IDIB000A639
|
444
|
23/02/2023
|
A/c Blocked or Frozen
|
|
1664
|
OR2420008024_041122FTO_739409
|
2420008024NRG23041120220361629
|
6387473259
|
04/11/2022
|
Krushna Ch. Malik
|
Krushna Ch. Malik
|
2420008024WL0028882
|
00654
|
IOBA0ROGB01
|
1332
|
11/11/2022
|
No Such Account
|
|
1665
|
OR2420008024_260622FTO_270291
|
2420008024NRG23220620220199364
|
2609023349
|
26/06/2022
|
Upendra Samal
|
Upendra Samal
|
2420008024WL0013906
|
00654
|
IOBA0ROGB01
|
1332
|
02/07/2022
|
No Such Account
|
|
1666
|
OR2420008025_200123APB_FTO_1037532
|
2420008025NRG23190120230481298
|
9122444663
|
20/01/2023
|
Naresh Rout
|
Naresh Rout
|
2420008025WL0040036
|
00048
|
BKID0005104
|
1554
|
24/02/2023
|
Account closed
|
|
1667
|
OR2420008025_200123APB_FTO_1037532
|
2420008025NRG23190120230481355
|
9122444689
|
20/01/2023
|
Prakash Sahoo
|
Prakash Sahoo
|
2420008025WL0040036
|
00048
|
BKID0005104
|
1554
|
24/02/2023
|
Account closed
|
|
1668
|
OR2420008025_200123APB_FTO_1037532
|
2420008025NRG23190120230481368
|
9122444681
|
20/01/2023
|
Tapas Kumar Rout
|
Tapas Kumar Rout
|
2420008025WL0040036
|
00225
|
KARB0000367
|
1554
|
24/02/2023
|
Account closed
|
|
1669
|
OR2420008026_291122FTO_836527
|
2420008026NRG23281120220397114
|
6967138913
|
29/11/2022
|
Muna Barik
|
Muna Barik
|
2420008026WL0032521
|
00415
|
SBIN0001820
|
1110
|
07/12/2022
|
No Such Account
|
|
1670
|
OR2420008028_180622FTO_248957
|
2420008028NRG23180620220181018
|
2515293750
|
18/06/2022
|
Basudeba Khandei
|
Basudeba Khandei
|
2420008028WL0012755
|
00078
|
CNRB0004970
|
1332
|
27/06/2022
|
A/c Blocked or Frozen
|
|
1671
|
OR2420009_030622FTO_186658
|
2420009000NRG23030620220110557
|
2221098598
|
03/06/2022
|
MRs Sabita Swain
|
MRs Sabita Swain
|
2420009WL0009123
|
00462
|
UCBA0001766
|
1332
|
11/06/2022
|
No Such Account
|
|
1672
|
OR2420009_030622FTO_186628
|
2420009000NRG23030620220110647
|
2221968381
|
03/06/2022
|
Basanta Das
|
Basanta Das
|
2420009WL0009126
|
00654
|
IOBA0ROGB01
|
1332
|
11/06/2022
|
No Such Account
|
|
1673
|
OR2420003019_011222FTO_844931
|
2420003019NRG23011220220403216
|
7027571992
|
01/12/2022
|
Sameer Kumar Kar
|
Sameer Kumar Kar
|
2420003019WL0033121
|
00415
|
SBIN0013594
|
888
|
09/12/2022
|
No Such Account
|
|
1674
|
OR2420003019_030622APB_FTO_190193
|
2420003019NRG23030620220115698
|
2224807279
|
03/06/2022
|
Nrusingha Sahoo
|
Nrusingha Sahoo
|
2420003019WL0009379
|
00468
|
UBIN0545236
|
1554
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1675
|
OR2420003019_130622APB_FTO_224303
|
2420003019NRG23130620220157975
|
2362638719
|
13/06/2022
|
Srikanta Kumar Malik
|
Srikanta Kumar Malik
|
2420003019WL0011633
|
00415
|
SBIN0013595
|
1554
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1676
|
OR2420003025_240123FTO_1048392
|
2420003025NRG23220120230485054
|
9123415533
|
24/01/2023
|
SAHIN PARWEEN
|
SAHIN PARWEEN
|
2420003025WL0040338
|
00089
|
CBIN0281178
|
1332
|
24/02/2023
|
No Such Account
|
|
1677
|
OR2420003027_120622FTO_221979
|
2420003027NRG23110620220154206
|
2363645288
|
12/06/2022
|
Ganesh ch Malick
|
Ganesh ch Malick
|
2420003027WL0011454
|
00415
|
SBIN0013594
|
1332
|
18/06/2022
|
No Such Account
|
|
1678
|
OR2420004_040522FTO_85009
|
2420004000NRG23040520220028726
|
1174015296
|
04/05/2022
|
Bhagaban Sahoo
|
Bhagaban Sahoo
|
2420004WL0003209
|
00415
|
SBIN0012055
|
1332
|
13/05/2022
|
Account closed
|
|
1679
|
OR2420004_040522FTO_85009
|
2420004000NRG23040520220028781
|
1174015283
|
04/05/2022
|
Mr. Manoranjana Nayak
|
Mr. Manoranjana Nayak
|
2420004WL0003220
|
00654
|
IOBA0ROGB01
|
1332
|
13/05/2022
|
No Such Account
|
|
1680
|
OR2420004010_050722FTO_307606
|
2420004000NRG23040720220227876
|
2916288850
|
05/07/2022
|
BICHITRANANDA ROUT
|
BICHITRANANDA ROUT
|
2420004WL0015715
|
00415
|
SBIN0012054
|
1332
|
08/07/2022
|
Account closed
|
|
1681
|
OR2420004010_050722FTO_307606
|
2420004000NRG23040720220227898
|
2916288849
|
05/07/2022
|
BISWANATH ROUT
|
BISWANATH ROUT
|
2420004WL0015715
|
00415
|
SBIN0012054
|
1332
|
08/07/2022
|
Account closed
|
|
1682
|
OR2420004007_111022FTO_647224
|
2420004000NRG23071020220331582
|
5625212747
|
11/10/2022
|
BELA SHYANTI
|
BELA SHYANTI
|
2420004WL0025841
|
00654
|
IOBA0ROGB01
|
1332
|
19/10/2022
|
No Such Account
|
|
1683
|
OR2420004_110522FTO_109801
|
2420004000NRG23110520220042558
|
1268060825
|
11/05/2022
|
Bhagaban Sahoo
|
Bhagaban Sahoo
|
2420004WL0004518
|
00415
|
SBIN0012055
|
1332
|
16/05/2022
|
Account closed
|
|
1684
|
OR2420004_110722FTO_329749
|
2420004000NRG23110720220239583
|
3139419031
|
11/07/2022
|
Phula Malik
|
Phula Malik
|
2420004WL0016610
|
00654
|
IOBA0ROGB01
|
1332
|
16/07/2022
|
No Such Account
|
|
1685
|
OR2420004_110722FTO_329749
|
2420004000NRG23110720220239602
|
3139419015
|
11/07/2022
|
Kuntala Behera
|
Kuntala Behera
|
2420004WL0016612
|
00045
|
BARB0BRAHMA
|
1332
|
16/07/2022
|
No Such Account
|
|
1686
|
OR2420004004_140722FTO_352164
|
2420004000NRG23140720220244426
|
3187499304
|
14/07/2022
|
DILLIP KUMAR SAMAL
|
DILLIP KUMAR SAMAL
|
2420004WL0016989
|
00415
|
SBIN0012054
|
1332
|
19/07/2022
|
Account closed
|
|
1687
|
OR2420004_141122FTO_775999
|
2420004000NRG23141120220374700
|
6549070568
|
14/11/2022
|
SK RAHIMUDDIN
|
SK RAHIMUDDIN
|
2420004WL0030246
|
00415
|
SBIN0004398
|
1332
|
19/11/2022
|
No Such Account
|
|
1688
|
OR2420004_141122FTO_775999
|
2420004000NRG23141120220374705
|
6549070566
|
14/11/2022
|
HASRA BIBI
|
HASRA BIBI
|
2420004WL0030246
|
00415
|
SBIN0004398
|
1332
|
19/11/2022
|
No Such Account
|
|
1689
|
OR2420004039_160822FTO_467669
|
2420004000NRG23160820220281884
|
4276741544
|
16/08/2022
|
Dhirendra Malika
|
Dhirendra Malika
|
2420004WL0020551
|
00089
|
CBIN0282483
|
1332
|
30/08/2022
|
Unclaimed/DEAF accounts
|
|
1690
|
OR2420004039_160822FTO_467669
|
2420004000NRG23160820220281889
|
4276741541
|
16/08/2022
|
Laxmidhar Malik
|
Laxmidhar Malik
|
2420004WL0020551
|
00089
|
CBIN0282483
|
1332
|
30/08/2022
|
Account closed
|
|
1691
|
OR2420004039_160822FTO_467669
|
2420004000NRG23160820220281937
|
4276741547
|
16/08/2022
|
Aruna kumar khandai
|
Aruna kumar khandai
|
2420004WL0020555
|
00089
|
CBIN0282483
|
1554
|
30/08/2022
|
Unclaimed/DEAF accounts
|
|
1692
|
OR2420004014_180123FTO_1030504
|
2420004000NRG23170120230478496
|
9122024515
|
18/01/2023
|
SUCHITRA PADHI
|
SUCHITRA PADHI
|
2420004WL0039846
|
00176
|
IDIB000A657
|
1332
|
24/02/2023
|
No Such Account
|
|
1693
|
OR2420004016_180522FTO_132004
|
2420004000NRG23170520220054049
|
1593022847
|
18/05/2022
|
JANAKI SAMAL
|
JANAKI SAMAL
|
2420004WL0005533
|
00415
|
SBIN0012054
|
1332
|
26/05/2022
|
No Such Account
|
|
1694
|
OR2420004016_180522FTO_132004
|
2420004000NRG23170520220054050
|
1593022848
|
18/05/2022
|
RAMARANI SAMAL
|
RAMARANI SAMAL
|
2420004WL0005533
|
00415
|
SBIN0012054
|
1332
|
26/05/2022
|
No Such Account
|
|
1695
|
OR2420004024_170622FTO_240992
|
2420004000NRG23170620220173661
|
2514101991
|
17/06/2022
|
Sasmita pradhan
|
Sasmita pradhan
|
2420004WL0012319
|
00176
|
IDIB000A639
|
1332
|
27/06/2022
|
No Such Account
|
|
1696
|
OR2420008024_200622FTO_253113
|
2420008024NRG23200620220189620
|
2459322651
|
20/06/2022
|
Sujata Nath Sharma
|
Sujata Nath Sharma
|
2420008024WL0013210
|
00654
|
IOBA0ROGB01
|
1332
|
24/06/2022
|
No Such Account
|
|
1697
|
OR2420008024_200622FTO_253113
|
2420008024NRG23200620220189630
|
2459322657
|
20/06/2022
|
Prasanjit sethy
|
Prasanjit sethy
|
2420008024WL0013210
|
00654
|
IOBA0ROGB01
|
1332
|
24/06/2022
|
No Such Account
|
|
1698
|
OR2420008024_200622FTO_253113
|
2420008024NRG23200620220189637
|
2459322652
|
20/06/2022
|
Ramacahndra Parida
|
Ramacahndra Parida
|
2420008024WL0013210
|
00654
|
IOBA0ROGB01
|
1332
|
24/06/2022
|
No Such Account
|
|
1699
|
OR2420008024_200622FTO_253113
|
2420008024NRG23200620220189641
|
2459322655
|
20/06/2022
|
Sabita mishra
|
Sabita mishra
|
2420008024WL0013210
|
00654
|
IOBA0ROGB01
|
1332
|
24/06/2022
|
No Such Account
|
|
1700
|
OR2420008025_200722FTO_378832
|
2420008025NRG23180720220249236
|
3866556451
|
20/07/2022
|
Bijay Kumar Bihari
|
Bijay Kumar Bihari
|
2420008025WL0017471
|
00415
|
SBIN0010920
|
1554
|
11/08/2022
|
No Such Account
|
|
1701
|
OR2420008027_030323APB_FTO_1129329
|
2420008027NRG23030320230520545
|
0497128575
|
03/03/2023
|
Sarbeswara das
|
Sarbeswara das
|
2420008027WL043425
|
00415
|
SBIN0001820
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1702
|
OR2420008028_120722APB_FTO_340464
|
2420008028NRG20120120210356017
|
3145265887
|
12/07/2022
|
Kulamani Dalei
|
Kulamani Dalei
|
2420008WL083907
|
00415
|
SBIN0001820
|
2632
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1703
|
OR2420008028_120722APB_FTO_340464
|
2420008028NRG20120120210356018
|
3145265888
|
12/07/2022
|
Kulamani Dalei
|
Kulamani Dalei
|
2420008WL083907
|
00415
|
SBIN0001820
|
1880
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1704
|
OR2420009_031222FTO_852951
|
2420009000NRG23021220220405891
|
7065435578
|
03/12/2022
|
MR SARATHI MAHAPTRA
|
MR SARATHI MAHAPTRA
|
2420009WL0033365
|
00078
|
CNRB0004923
|
888
|
10/12/2022
|
No Such Account
|
|
1705
|
OR2420009_060822FTO_438325
|
2420009000NRG23060820220272700
|
4229334188
|
06/08/2022
|
PRABHAT SWAIN
|
PRABHAT SWAIN
|
2420009WL0019654
|
00220
|
UCBA0RRBKGB
|
1332
|
27/08/2022
|
No Such Account
|
|
1706
|
OR2420009_061222APB_FTO_861886
|
2420009000NRG23061220220409460
|
7285943769
|
06/12/2022
|
MR SK SABIR
|
MR SK SABIR
|
2420009WL0033751
|
00654
|
IOBA0ROGB01
|
1332
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1707
|
OR2420009_081222FTO_871001
|
2420009000NRG23081220220414254
|
7288587837
|
08/12/2022
|
Shaikh wasim akhtar
|
Shaikh wasim akhtar
|
2420009WL0034181
|
00654
|
IOBA0ROGB01
|
1332
|
17/12/2022
|
No Such Account
|
|
1708
|
OR2420009_090522FTO_99952
|
2420009000NRG23090520220037618
|
1271304844
|
09/05/2022
|
MR KULAMANI SAHU
|
MR KULAMANI SAHU
|
2420009WL0004108
|
00045
|
BARB0HARIJA
|
1332
|
17/05/2022
|
No Such Account
|
|
1709
|
OR2420009_130622APB_FTO_224837
|
2420009000NRG23130620220158007
|
2367215121
|
13/06/2022
|
CHITARANJAN PALA
|
CHITARANJAN PALA
|
2420009WL0011635
|
00220
|
UCBA0RRBKGB
|
666
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1710
|
OR2420009_231222FTO_936648
|
2420009000NRG23231220220444911
|
9084897453
|
23/12/2022
|
MRs Laxmipriya Behera
|
MRs Laxmipriya Behera
|
2420009WL0036959
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
No Such Account
|
|
1711
|
OR2420009_231222FTO_936648
|
2420009000NRG23231220220444913
|
9084897454
|
23/12/2022
|
MRs Shradhamaye Behera
|
MRs Shradhamaye Behera
|
2420009WL0036959
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
No Such Account
|
|
1712
|
OR2420009_310123FTO_1073810
|
2420009000NRG23310120230500219
|
9123858997
|
31/01/2023
|
HRUDANANDA ROUT
|
HRUDANANDA ROUT
|
2420009WL0041354
|
00654
|
IOBA0ROGB01
|
666
|
24/02/2023
|
No Such Account
|
|
1713
|
OR2420009_310123FTO_1073810
|
2420009000NRG23310120230500234
|
9123858998
|
31/01/2023
|
anita das
|
anita das
|
2420009WL0041354
|
00654
|
IOBA0ROGB01
|
666
|
24/02/2023
|
No Such Account
|
|
1714
|
OR2420009003_100123FTO_1002012
|
2420009003NRG22151120210381044
|
9121936196
|
10/01/2023
|
Ashoka Rout
|
Ashoka Rout
|
2420009WL032106
|
00654
|
IOBA0ROGB01
|
1290
|
24/02/2023
|
No Such Account
|
|
1715
|
OR2420009003_100123FTO_1002012
|
2420009003NRG22151120210381045
|
9121936197
|
10/01/2023
|
Ashoka Rout
|
Ashoka Rout
|
2420009WL032106
|
00654
|
IOBA0ROGB01
|
1290
|
24/02/2023
|
No Such Account
|
|
1716
|
OR2420009003_100123FTO_1002012
|
2420009003NRG22151120210381051
|
9121936224
|
10/01/2023
|
Mr.PRASANTA JENA
|
Mr.PRASANTA JENA
|
2420009WL032106
|
00654
|
IOBA0ROGB01
|
1290
|
24/02/2023
|
No Such Account
|
|
1717
|
OR2420009003_100123FTO_1002012
|
2420009003NRG22151120210381052
|
9121936226
|
10/01/2023
|
NRUSINGHA SAHU
|
NRUSINGHA SAHU
|
2420009WL032106
|
00654
|
IOBA0ROGB01
|
1290
|
24/02/2023
|
No Such Account
|
|
1718
|
OR2420009003_100123FTO_1002012
|
2420009003NRG22151120210381053
|
9121936225
|
10/01/2023
|
NRUSINGHA SAHU
|
NRUSINGHA SAHU
|
2420009WL032106
|
00654
|
IOBA0ROGB01
|
1290
|
24/02/2023
|
No Such Account
|
|
1719
|
OR2420009003_100123FTO_1002012
|
2420009003NRG22151120210381054
|
9121936211
|
10/01/2023
|
Ranjit Jena
|
Ranjit Jena
|
2420009WL032106
|
00654
|
IOBA0ROGB01
|
1290
|
24/02/2023
|
No Such Account
|
|
1720
|
OR2420004024_170622FTO_240992
|
2420004000NRG23170620220173689
|
2514101920
|
17/06/2022
|
Hadibandhu Das
|
Hadibandhu Das
|
2420004WL0012319
|
00089
|
CBIN0282961
|
1332
|
27/06/2022
|
No Such Account
|
|
1721
|
OR2420004_230323FTO_1173652
|
2420004000NRG23220320230546216
|
0496333049
|
23/03/2023
|
CHARANA JENA
|
CHARANA JENA
|
2420004WL045298
|
00220
|
UCBA0RRBKGB
|
1110
|
03/04/2023
|
No Such Account
|
|
1722
|
OR2420004_230323FTO_1173652
|
2420004000NRG23220320230546217
|
0496333048
|
23/03/2023
|
SARAN KU. JENA
|
SARAN KU. JENA
|
2420004WL045298
|
00220
|
UCBA0RRBKGB
|
1110
|
03/04/2023
|
No Such Account
|
|
1723
|
OR2420004015_270922FTO_600716
|
2420004000NRG23260920220318746
|
5122775839
|
27/09/2022
|
Prabhakara Malika
|
Prabhakara Malika
|
2420004WL0024591
|
00176
|
IDIB000A657
|
1332
|
01/10/2022
|
Account closed
|
|
1724
|
OR2420004_280422FTO_65593
|
2420004000NRG23280420220022438
|
0924803313
|
28/04/2022
|
Mr. Manoranjana Nayak
|
Mr. Manoranjana Nayak
|
2420004WL0002490
|
00654
|
IOBA0ROGB01
|
888
|
09/05/2022
|
No Such Account
|
|
1725
|
OR2420004_280722FTO_408390
|
2420004000NRG23280720220262267
|
4226129476
|
28/07/2022
|
AMARENDRA JENA
|
AMARENDRA JENA
|
2420004WL0018648
|
00415
|
SBIN0012054
|
1332
|
27/08/2022
|
Account closed
|
|
1726
|
OR2420004019_291222FTO_962166
|
2420004000NRG23281220220453615
|
9089254400
|
29/12/2022
|
AFSANA BEGUM
|
AFSANA BEGUM
|
2420004WL0037769
|
00089
|
CBIN0282483
|
1110
|
23/02/2023
|
No Such Account
|
|
1727
|
OR2420004027_300622FTO_289670
|
2420004000NRG23290620220216379
|
3022217911
|
30/06/2022
|
Mr KSHIROD MALIK
|
Mr KSHIROD MALIK
|
2420004WL0014993
|
00415
|
SBIN0012054
|
1110
|
12/07/2022
|
Account closed
|
|
1728
|
OR2420004_310123FTO_1072653
|
2420004000NRG23310120230497587
|
9123855339
|
31/01/2023
|
BAIKUNTH ROUT
|
BAIKUNTH ROUT
|
2420004WL0041158
|
00089
|
CBIN0282961
|
888
|
24/02/2023
|
No Such Account
|
|
1729
|
OR2420004012_310123FTO_1072413
|
2420004000NRG23310120230497871
|
9123858899
|
31/01/2023
|
BHASKARA SAHOO
|
BHASKARA SAHOO
|
2420004WL0041183
|
00415
|
SBIN0012055
|
1332
|
24/02/2023
|
No Such Account
|
|
1730
|
OR2420004025_100622FTO_214966
|
2420004025NRG23100620220141823
|
2331684456
|
10/06/2022
|
Anupama Mohanty
|
Anupama Mohanty
|
2420004025WL0010886
|
00176
|
IDIB000M710
|
1332
|
16/06/2022
|
No Such Account
|
|
1731
|
OR2420004033_130522FTO_117312
|
2420004033NRG23130520220048380
|
1373037511
|
13/05/2022
|
Pradeep Ku. Dalai
|
Pradeep Ku. Dalai
|
2420004033WL0005021
|
00220
|
UCBA0RRBKGB
|
1332
|
19/05/2022
|
No Such Account
|
|
1732
|
OR2420004042_071222FTO_865527
|
2420004042NRG23061220220410961
|
7285897887
|
07/12/2022
|
Amari pradhan
|
Amari pradhan
|
2420004042WL0033893
|
00176
|
IDIB000A639
|
444
|
17/12/2022
|
A/c Blocked or Frozen
|
|
1733
|
OR2420004044_200622APB_FTO_252416
|
2420004044NRG23180620220180192
|
2459934678
|
20/06/2022
|
PRAMODA KUMAR NAYAK
|
PRAMODA KUMAR NAYAK
|
2420004044WL0012701
|
00654
|
IOBA0ROGB01
|
1332
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1734
|
OR2420004044_200622APB_FTO_252416
|
2420004044NRG23180620220180198
|
2459934677
|
20/06/2022
|
MANAMOHAN NAYAK
|
MANAMOHAN NAYAK
|
2420004044WL0012701
|
00654
|
IOBA0ROGB01
|
1332
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1735
|
OR2420005017_070622FTO_198870
|
2420005000NRG23070620220122483
|
2221730832
|
07/06/2022
|
Satyabati Mahanta
|
Satyabati Mahanta
|
2420005WL0009822
|
00220
|
UCBA0RRBKGB
|
1332
|
11/06/2022
|
No Such Account
|
|
1736
|
OR2420005002_200522FTO_138830
|
2420005000NRG23160520220051125
|
1594082971
|
20/05/2022
|
LAXMAN JENA
|
LAXMAN JENA
|
2420005WL0005253
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
No Such Account
|
|
1737
|
OR2420005002_200522FTO_138830
|
2420005000NRG23160520220051126
|
1594082964
|
20/05/2022
|
SAMEERA JENA
|
SAMEERA JENA
|
2420005WL0005253
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
No Such Account
|
|
1738
|
OR2420005009_200522FTO_138016
|
2420005000NRG23190520220055911
|
1593960919
|
20/05/2022
|
DUBULIA PURTY
|
DUBULIA PURTY
|
2420005WL0005675
|
00654
|
IOBA0ROGB01
|
1110
|
26/05/2022
|
No Such Account
|
|
1739
|
OR2420005014_250722APB_FTO_393840
|
2420005000NRG23230720220256016
|
4227189820
|
25/07/2022
|
Lag Purtti
|
Lag Purtti
|
2420005WL0018093
|
00048
|
BKID0005114
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1740
|
OR2420005001_270522FTO_156646
|
2420005000NRG23260520220077134
|
1880705980
|
27/05/2022
|
Mrs KHAGESWAR MALLIK
|
Mrs KHAGESWAR MALLIK
|
2420005WL0007199
|
00415
|
SBIN0008529
|
1332
|
02/06/2022
|
Account closed
|
|
1741
|
OR2420005017_290722FTO_412529
|
2420005000NRG23280720220262678
|
4232199074
|
29/07/2022
|
MRS SASHILA NAIK
|
MRS SASHILA NAIK
|
2420005WL0018694
|
00078
|
CNRB0018054
|
1332
|
27/08/2022
|
No Such Account
|
|
1742
|
OR2420005017_290722FTO_412529
|
2420005000NRG23280720220262681
|
4232199075
|
29/07/2022
|
MR KAI NAIK
|
MR KAI NAIK
|
2420005WL0018694
|
00078
|
CNRB0018054
|
1332
|
27/08/2022
|
No Such Account
|
|
1743
|
OR2420005017_290722FTO_412529
|
2420005000NRG23280720220262682
|
4232199076
|
29/07/2022
|
MR BALI NAIK
|
MR BALI NAIK
|
2420005WL0018694
|
00078
|
CNRB0018054
|
1332
|
27/08/2022
|
No Such Account
|
|
1744
|
OR2420005007_310522APB_FTO_169386
|
2420005000NRG23310520220090195
|
1928433343
|
31/05/2022
|
MR GOURANGA CHARAN MOHANTY
|
MR GOURANGA CHARAN MOHANTY
|
2420005WL0007997
|
00468
|
UBIN0807541
|
1332
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1745
|
OR2420009003_100123FTO_1002012
|
2420009003NRG22151120210381055
|
9121936212
|
10/01/2023
|
Ranjit Jena
|
Ranjit Jena
|
2420009WL032106
|
00654
|
IOBA0ROGB01
|
1290
|
24/02/2023
|
No Such Account
|
|
1746
|
OR2420008012_091122FTO_756724
|
2420008012NRG23091120220367599
|
6495672019
|
09/11/2022
|
Manasi Kumar Barik
|
Manasi Kumar Barik
|
2420008012WL0029495
|
00078
|
CNRB0001251
|
1554
|
17/11/2022
|
No Such Account
|
|
1747
|
OR2420008012_161122FTO_786492
|
2420008012NRG23161120220380544
|
6618207334
|
16/11/2022
|
Monorama Roul
|
Monorama Roul
|
2420008012WL0030854
|
00176
|
IDIB000P687
|
888
|
24/11/2022
|
No Such Account
|
|
1748
|
OR2420008012_161122FTO_786492
|
2420008012NRG23161120220380554
|
6618207340
|
16/11/2022
|
SRIDHAR SAHOO
|
SRIDHAR SAHOO
|
2420008012WL0030854
|
00654
|
IOBA0ROGB01
|
1110
|
24/11/2022
|
No Such Account
|
|
1749
|
OR2420008012_161122FTO_786492
|
2420008012NRG23161120220380555
|
6618207339
|
16/11/2022
|
GOLEKHA NAYAK
|
GOLEKHA NAYAK
|
2420008012WL0030854
|
00654
|
IOBA0ROGB01
|
1110
|
24/11/2022
|
No Such Account
|
|
1750
|
OR2420008012_161122FTO_786492
|
2420008012NRG23161120220380556
|
6618207341
|
16/11/2022
|
Subas chandra Mohanty
|
Subas chandra Mohanty
|
2420008012WL0030854
|
00654
|
IOBA0ROGB01
|
1110
|
24/11/2022
|
No Such Account
|
|
1751
|
OR2420008012_161122FTO_786492
|
2420008012NRG23161120220380562
|
6618207344
|
16/11/2022
|
DAITARI PATI
|
DAITARI PATI
|
2420008012WL0030854
|
00654
|
IOBA0ROGB01
|
1110
|
24/11/2022
|
No Such Account
|
|
1752
|
OR2420008012_290422FTO_70039
|
2420008012NRG23290420220023982
|
1087567684
|
29/04/2022
|
KUSA KHATUA
|
KUSA KHATUA
|
2420008012WL0002678
|
00654
|
IOBA0ROGB01
|
1554
|
12/05/2022
|
No Such Account
|
|
1753
|
OR2420008013_150223APB_FTO_1100592
|
2420008013NRG23120220230503197
|
9126550455
|
15/02/2023
|
Balaram Jena
|
Balaram Jena
|
2420008013WL041683
|
00654
|
IOBA0ROGB01
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1754
|
OR2420008013_140323APB_FTO_1147917
|
2420008013NRG23140320230533214
|
0497047342
|
14/03/2023
|
Balaram Jena
|
Balaram Jena
|
2420008013WL044426
|
00654
|
IOBA0ROGB01
|
666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1755
|
OR2420008014_100622FTO_216654
|
2420008014NRG23100620220147781
|
2332016647
|
10/06/2022
|
goli pagad
|
goli pagad
|
2420008014WL0011177
|
00415
|
SBIN0010922
|
1332
|
16/06/2022
|
No Such Account
|
|
1756
|
OR2420008014_100622FTO_216654
|
2420008014NRG23100620220147783
|
2332016639
|
10/06/2022
|
babuli malik
|
babuli malik
|
2420008014WL0011177
|
00176
|
IDIB000P687
|
1332
|
16/06/2022
|
No Such Account
|
|
1757
|
OR2420008014_100622FTO_216654
|
2420008014NRG23100620220147784
|
2332016638
|
10/06/2022
|
sukadeb pagad
|
sukadeb pagad
|
2420008014WL0011177
|
00176
|
IDIB000P687
|
1332
|
16/06/2022
|
No Such Account
|
|
1758
|
OR2420008014_100622FTO_216654
|
2420008014NRG23100620220147785
|
2332016649
|
10/06/2022
|
ghana shyam barik
|
ghana shyam barik
|
2420008014WL0011177
|
00415
|
SBIN0010922
|
1332
|
16/06/2022
|
No Such Account
|
|
1759
|
OR2420008014_100622FTO_216654
|
2420008014NRG23100620220147794
|
2332016636
|
10/06/2022
|
osha pagaqd
|
osha pagaqd
|
2420008014WL0011177
|
00048
|
BKID0005104
|
1332
|
16/06/2022
|
No Such Account
|
|
1760
|
OR2420008014_100622FTO_216654
|
2420008014NRG23100620220147797
|
2332016614
|
10/06/2022
|
Naresh Ku Behera
|
Naresh Ku Behera
|
2420008014WL0011177
|
00048
|
BKID0005104
|
1332
|
16/06/2022
|
No Such Account
|
|
1761
|
OR2420008014_100622FTO_216654
|
2420008014NRG23100620220147798
|
2332016613
|
10/06/2022
|
Rajesh Kumar Behera
|
Rajesh Kumar Behera
|
2420008014WL0011177
|
00048
|
BKID0005104
|
1332
|
16/06/2022
|
No Such Account
|
|
1762
|
OR2420008021_050522APB_FTO_89991
|
2420008021NRG23050520220031711
|
1271479565
|
05/05/2022
|
Ghuruda Malik
|
Ghuruda Malik
|
2420008021WL0003471
|
00654
|
IOBA0ROGB01
|
1332
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1763
|
OR2420008021_050522APB_FTO_89991
|
2420008021NRG23050520220032245
|
1271479572
|
05/05/2022
|
Ganeswar Behera
|
Ganeswar Behera
|
2420008021WL0003519
|
00654
|
IOBA0ROGB01
|
1332
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1764
|
OR2420008021_071222APB_FTO_866094
|
2420008021NRG23071220220411221
|
7285846397
|
07/12/2022
|
Arjun swain
|
Arjun swain
|
2420008021WL0033915
|
00654
|
IOBA0ROGB01
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1765
|
OR2420008021_191222APB_FTO_916208
|
2420008021NRG23181220220433973
|
9083792118
|
19/12/2022
|
Nandakishore Behera
|
Nandakishore Behera
|
2420008021WL0035978
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1766
|
OR2420008022_160123FTO_1024968
|
2420008022NRG23160120230477454
|
9122025476
|
16/01/2023
|
Satyabhama Bewa
|
Satyabhama Bewa
|
2420008022WL0039759
|
00220
|
UCBA0RRBKGB
|
1110
|
24/02/2023
|
No Such Account
|
|
1767
|
OR2420008022_220422APB_FTO_48086
|
2420008022NRG23220420220016239
|
0891945083
|
22/04/2022
|
Karunakar Behera
|
Karunakar Behera
|
2420008022WL0001813
|
00654
|
IOBA0ROGB01
|
1554
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1768
|
OR2420008022_230123FTO_1045442
|
2420008022NRG23230120230485569
|
9122981554
|
23/01/2023
|
Satyabhama Bewa
|
Satyabhama Bewa
|
2420008022WL0040368
|
00220
|
UCBA0RRBKGB
|
1110
|
24/02/2023
|
No Such Account
|
|
1769
|
OR2420008022_281222APB_FTO_957482
|
2420008022NRG23281220220452229
|
9086882040
|
28/12/2022
|
Atula Jena
|
Atula Jena
|
2420008022WL0037643
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1770
|
OR2420008022_281222APB_FTO_957482
|
2420008022NRG23281220220452241
|
9086882058
|
28/12/2022
|
Nandini Jena
|
Nandini Jena
|
2420008022WL0037643
|
00045
|
BARB0JAJPUR
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1771
|
OR2420008024_280622APB_FTO_282275
|
2420008024NRG23280620220213013
|
2900837004
|
28/06/2022
|
Banamali Malik
|
Banamali Malik
|
2420008024WL0014798
|
00654
|
IOBA0ROGB01
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1772
|
OR2420008027_090622FTO_208145
|
2420008027NRG23070620220120495
|
2291107906
|
09/06/2022
|
Madhusudan Jena
|
Madhusudan Jena
|
2420008027WL0009631
|
00654
|
IOBA0ROGB01
|
1332
|
15/06/2022
|
No Such Account
|
|
1773
|
OR2420009_030822FTO_428084
|
2420009000NRG23030820220269125
|
4229377485
|
03/08/2022
|
PRABHAT SWAIN
|
PRABHAT SWAIN
|
2420009WL0019336
|
00220
|
UCBA0RRBKGB
|
1332
|
27/08/2022
|
No Such Account
|
|
1774
|
OR2420009_110622FTO_220213
|
2420009000NRG23110620220152787
|
2331687176
|
11/06/2022
|
SOUBHAGYA PATRA
|
SOUBHAGYA PATRA
|
2420009WL0011396
|
00462
|
UCBA0001589
|
1332
|
16/06/2022
|
No Such Account
|
|
1775
|
OR2420009_110622FTO_220213
|
2420009000NRG23110620220152788
|
2331687131
|
11/06/2022
|
LIZARANI MALLICK
|
LIZARANI MALLICK
|
2420009WL0011396
|
00462
|
UCBA0001589
|
1332
|
16/06/2022
|
No Such Account
|
|
1776
|
OR2420009_110622FTO_220213
|
2420009000NRG23110620220152789
|
2331687132
|
11/06/2022
|
TOFAN MALLICK
|
TOFAN MALLICK
|
2420009WL0011396
|
00462
|
UCBA0001589
|
1332
|
16/06/2022
|
No Such Account
|
|
1777
|
OR2420009_141122FTO_773721
|
2420009000NRG23121120220373478
|
6549451078
|
14/11/2022
|
Laxmidhara Sahoo
|
Laxmidhara Sahoo
|
2420009WL0030134
|
00654
|
IOBA0ROGB01
|
1332
|
19/11/2022
|
No Such Account
|
|
1778
|
OR2420009_141122FTO_773721
|
2420009000NRG23121120220373491
|
6549451103
|
14/11/2022
|
Udia behera
|
Udia behera
|
2420009WL0030135
|
00415
|
SBIN0001820
|
1332
|
19/11/2022
|
No Such Account
|
|
1779
|
OR2420009_141122FTO_773721
|
2420009000NRG23121120220373493
|
6549451104
|
14/11/2022
|
MUKTA RANA
|
MUKTA RANA
|
2420009WL0030135
|
00220
|
UCBA0RRBKGB
|
1332
|
19/11/2022
|
No Such Account
|
|
1780
|
OR2420009_141122FTO_773721
|
2420009000NRG23121120220373505
|
6549451094
|
14/11/2022
|
NIRMALA SETHY
|
NIRMALA SETHY
|
2420009WL0030136
|
00654
|
IOBA0ROGB01
|
1332
|
19/11/2022
|
No Such Account
|
|
1781
|
OR2420009_250522APB_FTO_149853
|
2420009000NRG23250520220074190
|
1880078830
|
25/05/2022
|
CHITARANJAN PALA
|
CHITARANJAN PALA
|
2420009WL0007041
|
00654
|
IOBA0ROGB01
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1782
|
OR2420009_281222APB_FTO_956130
|
2420009000NRG23271220220451232
|
9087179326
|
28/12/2022
|
MR SK SABIR
|
MR SK SABIR
|
2420009WL0037563
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1783
|
OR2420009005_040722FTO_304066
|
2420009000NRG23300620220221500
|
2913867259
|
04/07/2022
|
KHULANA BEHERA
|
KHULANA BEHERA
|
2420009WL0015326
|
00415
|
SBIN0012056
|
1332
|
08/07/2022
|
No Such Account
|
|
1784
|
OR2420009007_310123APB_FTO_1074258
|
2420009000NRG23310120230500549
|
9124124848
|
31/01/2023
|
MR Rabindra Malik
|
MR Rabindra Malik
|
2420009WL0041371
|
00415
|
SBIN0010919
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1785
|
OR2420009001_100622FTO_216665
|
2420009001NRG23100620220142341
|
2331743183
|
10/06/2022
|
Saraswati Das
|
Saraswati Das
|
2420009001WL0010917
|
00045
|
BARB0BRAHMA
|
888
|
16/06/2022
|
No Such Account
|
|
1786
|
OR2420009001_100622FTO_216665
|
2420009001NRG23100620220142343
|
2331743184
|
10/06/2022
|
Laxmipriya Das
|
Laxmipriya Das
|
2420009001WL0010917
|
00045
|
BARB0BRAHMA
|
888
|
16/06/2022
|
No Such Account
|
|
1787
|
OR2420009001_100622FTO_216665
|
2420009001NRG23100620220142359
|
2331743194
|
10/06/2022
|
Dhaneswar Biswal
|
Dhaneswar Biswal
|
2420009001WL0010917
|
00654
|
IOBA0ROGB01
|
888
|
18/06/2022
|
No Such Account
|
|
1788
|
OR2420009001_190123FTO_1035228
|
2420009001NRG23190120230481395
|
9123400547
|
19/01/2023
|
SUBAS PARIHADI
|
SUBAS PARIHADI
|
2420009001WL0040038
|
00220
|
UCBA0RRBKGB
|
666
|
24/02/2023
|
No Such Account
|
|
1789
|
OR2420004019_091222FTO_876257
|
2420004000NRG23081220220414866
|
7288600050
|
09/12/2022
|
MASUMA BIBI
|
MASUMA BIBI
|
2420004WL0034241
|
00468
|
UBIN0917583
|
1332
|
17/12/2022
|
No Such Account
|
|
1790
|
OR2420004_111122FTO_767044
|
2420004000NRG23111120220371302
|
6518016815
|
11/11/2022
|
SANATAN SETHY
|
SANATAN SETHY
|
2420004WL0029941
|
00176
|
IDIB000A657
|
1332
|
17/11/2022
|
No Such Account
|
|
1791
|
OR2420004010_200622FTO_252227
|
2420004000NRG23200620220188971
|
2459491473
|
20/06/2022
|
BIMBALI PRADHAN
|
BIMBALI PRADHAN
|
2420004WL0013170
|
00089
|
CBIN0282483
|
1332
|
24/06/2022
|
No Such Account
|
|
1792
|
OR2420004_200822FTO_483062
|
2420004000NRG23200820220286675
|
4276676664
|
20/08/2022
|
AMARENDRA JENA
|
AMARENDRA JENA
|
2420004WL0021061
|
00176
|
IDIB000A657
|
1332
|
30/08/2022
|
A/c Blocked or Frozen
|
|
1793
|
OR2420004_201022FTO_679656
|
2420004000NRG23201020220343855
|
5959324299
|
20/10/2022
|
ANUSUYA SAMAL
|
ANUSUYA SAMAL
|
2420004WL0027087
|
00220
|
UCBA0RRBKGB
|
1332
|
27/10/2022
|
No Such Account
|
|
1794
|
OR2420004032_210722FTO_382921
|
2420004000NRG23210720220253309
|
3866185747
|
21/07/2022
|
Narayan Behera
|
Narayan Behera
|
2420004WL0017833
|
00089
|
CBIN0282961
|
888
|
11/08/2022
|
No Such Account
|
|
1795
|
OR2420004014_240123FTO_1048347
|
2420004000NRG23240120230486028
|
9123369812
|
24/01/2023
|
SUCHITRA PADHI
|
SUCHITRA PADHI
|
2420004WL0040392
|
00176
|
IDIB000A657
|
1554
|
24/02/2023
|
No Such Account
|
|
1796
|
OR2420004037_300722APB_FTO_414418
|
2420004000NRG23250720220257675
|
4229494611
|
30/07/2022
|
Nirmal Malik
|
Nirmal Malik
|
2420004WL0018222
|
00462
|
UCBA0000741
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1797
|
OR2420004032_290822FTO_510432
|
2420004000NRG23250820220291759
|
4398771803
|
29/08/2022
|
Mr. Narayan Behera
|
Mr. Narayan Behera
|
2420004WL0021620
|
00089
|
CBIN0280135
|
888
|
02/09/2022
|
No Such Account
|
|
1798
|
OR2420004_280223APB_FTO_1122292
|
2420004000NRG23280220230515507
|
0272657038
|
28/02/2023
|
RAMA CHANDRA BHARATI
|
RAMA CHANDRA BHARATI
|
2420004WL042939
|
00462
|
UCBA0000741
|
222
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1799
|
OR2420004020_310522FTO_169683
|
2420004000NRG23300520220088929
|
1927878508
|
31/05/2022
|
PRAFULA DAS
|
PRAFULA DAS
|
2420004WL0007909
|
00220
|
UCBA0RRBKGB
|
1332
|
04/06/2022
|
No Such Account
|
|
1800
|
OR2420004020_310522FTO_169683
|
2420004000NRG23300520220088943
|
1927878507
|
31/05/2022
|
SUBASH NAYAK
|
SUBASH NAYAK
|
2420004WL0007909
|
00220
|
UCBA0RRBKGB
|
1332
|
04/06/2022
|
No Such Account
|
|
1801
|
OR2420004020_310522FTO_169683
|
2420004000NRG23300520220088950
|
1927878506
|
31/05/2022
|
NARENDRA DALAI
|
NARENDRA DALAI
|
2420004WL0007910
|
00220
|
UCBA0RRBKGB
|
1332
|
04/06/2022
|
No Such Account
|
|
1802
|
OR2420004002_070622FTO_198142
|
2420004002NRG23070620220121365
|
2222010896
|
07/06/2022
|
ANANTA KISHORE DAS
|
ANANTA KISHORE DAS
|
2420004002WL0009705
|
00654
|
IOBA0ROGB01
|
1332
|
11/06/2022
|
Account closed
|
|
1803
|
OR2420004005_300622FTO_290308
|
2420004005NRG23290620220216431
|
3022365123
|
30/06/2022
|
BATAKRUSHNA MALLIK
|
BATAKRUSHNA MALLIK
|
2420004005WL0014997
|
00220
|
UCBA0RRBKGB
|
1332
|
12/07/2022
|
No Such Account
|
|
1804
|
OR2420004011_110522FTO_109730
|
2420004011NRG23110520220042545
|
1273136669
|
11/05/2022
|
MR PRAMOD KUMAR DASH
|
MR PRAMOD KUMAR DASH
|
2420004011WL0004516
|
00654
|
IOBA0ROGB01
|
1332
|
16/05/2022
|
No Such Account
|
|
1805
|
OR2420004012_301222FTO_966793
|
2420004012NRG23291220220457261
|
9095157301
|
30/12/2022
|
BHASKARA SAHOO
|
BHASKARA SAHOO
|
2420004012WL0038059
|
00415
|
SBIN0012055
|
1332
|
23/02/2023
|
No Such Account
|
|
1806
|
OR2420004018_170622FTO_242467
|
2420004018NRG23170620220175721
|
2514092102
|
17/06/2022
|
SRIDHAR BISWAL
|
SRIDHAR BISWAL
|
2420004018WL0012411
|
00220
|
UCBA0RRBKGB
|
1332
|
27/06/2022
|
No Such Account
|
|
1807
|
OR2420004018_170622FTO_242467
|
2420004018NRG23170620220175865
|
2514092122
|
17/06/2022
|
Phula Malik
|
Phula Malik
|
2420004018WL0012421
|
00654
|
IOBA0ROGB01
|
1332
|
27/06/2022
|
No Such Account
|
|
1808
|
OR2420004022_270522FTO_158734
|
2420004022NRG23270520220080506
|
1881378766
|
27/05/2022
|
RAJ KISHORE MALIK
|
RAJ KISHORE MALIK
|
2420004022WL0007406
|
00176
|
IDIB000M710
|
888
|
02/06/2022
|
Account closed
|
|
1809
|
OR2420004033_110522FTO_107543
|
2420004033NRG23110520220041434
|
1268068283
|
11/05/2022
|
Pradeep Ku. Dalai
|
Pradeep Ku. Dalai
|
2420004033WL0004422
|
00220
|
UCBA0RRBKGB
|
1332
|
16/05/2022
|
No Such Account
|
|
1810
|
OR2420004043_290722FTO_411954
|
2420004043NRG23270720220260941
|
4232202505
|
29/07/2022
|
GANESWAR BEHERA
|
GANESWAR BEHERA
|
2420004043WL0018531
|
00654
|
IOBA0ROGB01
|
888
|
27/08/2022
|
No Such Account
|
|
1811
|
OR2420004047_291222FTO_963206
|
2420004047NRG23291220220453996
|
9089255219
|
29/12/2022
|
MRS RINARANI SAMAL
|
MRS RINARANI SAMAL
|
2420004047WL0037794
|
00654
|
IOBA0ROGB01
|
1554
|
23/02/2023
|
No Such Account
|
|
1812
|
OR2420005009_050522FTO_89196
|
2420005000NRG23050520220031495
|
1224732473
|
05/05/2022
|
Mamata Bandara
|
Mamata Bandara
|
2420005WL0003447
|
00048
|
BKID0005114
|
444
|
14/05/2022
|
No Such Account
|
|
1813
|
OR2420005022_170323APB_FTO_1159743
|
2420005000NRG23160320230535862
|
0497175524
|
17/03/2023
|
Manash Ku Behera
|
Manash Ku Behera
|
2420005WL044603
|
00415
|
SBIN0008529
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1814
|
OR2420009001_290422FTO_69096
|
2420009001NRG23290420220023478
|
1087557061
|
29/04/2022
|
Sabir Khan
|
Sabir Khan
|
2420009001WL0002624
|
00654
|
IOBA0ROGB01
|
1332
|
12/05/2022
|
Account closed
|
|
1815
|
OR2420009003_280722FTO_406270
|
2420009003NRG23280720220261348
|
4226396963
|
28/07/2022
|
PRADIP SAHU
|
PRADIP SAHU
|
2420009003WL0018563
|
00220
|
UCBA0RRBKGB
|
888
|
27/08/2022
|
No Such Account
|
|
1816
|
OR2420009005_310123FTO_1072973
|
2420009005NRG23310120230497983
|
9123905876
|
31/01/2023
|
BIJAY KU JENA
|
BIJAY KU JENA
|
2420009005WL0041187
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
No Such Account
|
|
1817
|
OR2420009006_051222APB_FTO_857759
|
2420009006NRG23051220220408415
|
7285939411
|
05/12/2022
|
MR RAMANATH TRIPATHY
|
MR RAMANATH TRIPATHY
|
2420009006WL0033611
|
00654
|
IOBA0ROGB01
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1818
|
OR2420004020_260922FTO_594080
|
2420004000NRG23260920220318629
|
5058867521
|
26/09/2022
|
BILAKI SAHANI
|
BILAKI SAHANI
|
2420004WL0024576
|
00220
|
UCBA0RRBKGB
|
1332
|
29/09/2022
|
No Such Account
|
|
1819
|
OR2420004019_280422FTO_63614
|
2420004000NRG23270420220021297
|
0924074560
|
28/04/2022
|
MADAN MOHAN BISWAL
|
MADAN MOHAN BISWAL
|
2420004WL0002372
|
00415
|
SBIN0004398
|
1332
|
07/05/2022
|
No Such Account
|
|
1820
|
OR2420004012_300922FTO_611282
|
2420004000NRG23290920220322655
|
5338860769
|
30/09/2022
|
Mrs TUNILATA SWAIN
|
Mrs TUNILATA SWAIN
|
2420004WL0024962
|
00415
|
SBIN0012054
|
1332
|
08/10/2022
|
No Such Account
|
|
1821
|
OR2420004_310323FTO_1205456
|
2420004000NRG23310320230567168
|
1171649271
|
31/03/2023
|
CHARANA JENA
|
CHARANA JENA
|
2420004WL046524
|
00220
|
UCBA0RRBKGB
|
888
|
03/05/2023
|
No Such Account
|
|
1822
|
OR2420004_310323FTO_1205456
|
2420004000NRG23310320230567169
|
1171649270
|
31/03/2023
|
SARAN KU. JENA
|
SARAN KU. JENA
|
2420004WL046524
|
00220
|
UCBA0RRBKGB
|
888
|
03/05/2023
|
No Such Account
|
|
1823
|
OR2420004002_020622FTO_180391
|
2420004002NRG23010620220099226
|
N062200287C09
|
02/06/2022
|
CHAITNAYA MALLIK
|
CHAITNAYA MALLIK
|
2420004002WL0008548
|
00220
|
UCBA0RRBKGB
|
1332
|
08/06/2022
|
No Such Account
|
|
1824
|
OR2420004011_200522FTO_140037
|
2420004011NRG23200520220064862
|
1594047423
|
20/05/2022
|
MR PRAMOD KUMAR DASH
|
MR PRAMOD KUMAR DASH
|
2420004011WL0006379
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
No Such Account
|
|
1825
|
OR2420004018_240223APB_FTO_1116645
|
2420004018NRG23240220230511814
|
0272668095
|
24/02/2023
|
Pradeep Mohanty
|
Pradeep Mohanty
|
2420004018WL042516
|
00462
|
UCBA0000741
|
1332
|
29/03/2023
|
Account closed
|
|
1826
|
OR2420004022_091222FTO_877613
|
2420004022NRG23081220220413653
|
7288576141
|
09/12/2022
|
Sujata das
|
Sujata das
|
2420004022WL0034131
|
00176
|
IDIB000M710
|
1554
|
20/12/2022
|
No Such Account
|
|
1827
|
OR2420004023_311222FTO_972890
|
2420004023NRG23311220220462137
|
9089279307
|
31/12/2022
|
Bodhiram Pradhan
|
Bodhiram Pradhan
|
2420004023WL0038522
|
00220
|
UCBA0RRBKGB
|
1332
|
23/02/2023
|
No Such Account
|
|
1828
|
OR2420008021_061022APB_FTO_628102
|
2420008021NRG23041020220328144
|
5477265264
|
06/10/2022
|
Balabhadra Malik
|
Balabhadra Malik
|
2420008021WL0025471
|
00654
|
IOBA0ROGB01
|
1332
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1829
|
OR2420008021_061022APB_FTO_628102
|
2420008021NRG23041020220328152
|
5477265246
|
06/10/2022
|
Nakul Barik
|
Nakul Barik
|
2420008021WL0025471
|
00654
|
IOBA0ROGB01
|
1332
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1830
|
OR2420008021_071122APB_FTO_749536
|
2420008021NRG23071120220364260
|
6496070451
|
07/11/2022
|
Arjun swain
|
Arjun swain
|
2420008021WL0029126
|
00415
|
SBIN0001820
|
1332
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1831
|
OR2420008022_201222APB_FTO_923660
|
2420008022NRG23201220220437301
|
9085347361
|
20/12/2022
|
Atula Jena
|
Atula Jena
|
2420008022WL0036290
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1832
|
OR2420008022_201222APB_FTO_923660
|
2420008022NRG23201220220437314
|
9085347375
|
20/12/2022
|
Nandini Jena
|
Nandini Jena
|
2420008022WL0036290
|
00045
|
BARB0JAJPUR
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1833
|
OR2420008024_310323FTO_1206144
|
2420008024NRG23310320230567129
|
1171641483
|
31/03/2023
|
Swarnalata Behera
|
Swarnalata Behera
|
2420008024WL046522
|
00654
|
IOBA0ROGB01
|
1110
|
03/05/2023
|
No Such Account
|
|
1834
|
OR2420008027_250223APB_FTO_1118119
|
2420008027NRG23240220230512361
|
0273254641
|
25/02/2023
|
Sarbeswara das
|
Sarbeswara das
|
2420008027WL042567
|
00415
|
SBIN0001820
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1835
|
OR2420009_021122FTO_729496
|
2420009000NRG23021120220357790
|
6381377035
|
02/11/2022
|
Laxmidhara Sahoo
|
Laxmidhara Sahoo
|
2420009WL0028487
|
00654
|
IOBA0ROGB01
|
1332
|
11/11/2022
|
No Such Account
|
|
1836
|
OR2420009_121222APB_FTO_883664
|
2420009000NRG23091220220418003
|
7321105791
|
12/12/2022
|
Sanjulat Sahoo
|
Sanjulat Sahoo
|
2420009WL0034516
|
00654
|
IOBA0ROGB01
|
1332
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1837
|
OR2420009_130422FTO_21005
|
2420009000NRG23130420220003653
|
0917211685
|
13/04/2022
|
Nirmala Satpathy
|
Nirmala Satpathy
|
2420009WL0000471
|
00220
|
UCBA0RRBKGB
|
1332
|
07/05/2022
|
No Such Account
|
|
1838
|
OR2420009_130622FTO_225671
|
2420009000NRG23130620220160398
|
2363486110
|
13/06/2022
|
AHALYA SWAIN
|
AHALYA SWAIN
|
2420009WL0011780
|
00220
|
UCBA0RRBKGB
|
888
|
18/06/2022
|
No Such Account
|
|
1839
|
OR2420009_200522FTO_138174
|
2420009000NRG23200520220062091
|
1593948034
|
20/05/2022
|
MR Basanta Das
|
MR Basanta Das
|
2420009WL0006189
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
Account closed
|
|
1840
|
OR2420009_200522FTO_138174
|
2420009000NRG23200520220062096
|
1593948023
|
20/05/2022
|
MR SURESH OJHA
|
MR SURESH OJHA
|
2420009WL0006189
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
Account closed
|
|
1841
|
OR2420009_200522FTO_138174
|
2420009000NRG23200520220062449
|
1593948022
|
20/05/2022
|
Maheswara Sahoo
|
Maheswara Sahoo
|
2420009WL0006213
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
No Such Account
|
|
1842
|
OR2420009_210622FTO_256655
|
2420009000NRG23200620220190522
|
2487226634
|
21/06/2022
|
AHALYA SWAIN
|
AHALYA SWAIN
|
2420009WL0013271
|
00220
|
UCBA0RRBKGB
|
1332
|
25/06/2022
|
No Such Account
|
|
1843
|
OR2420009_201222APB_FTO_921495
|
2420009000NRG23201220220436645
|
9085330663
|
20/12/2022
|
MR SK SABIR
|
MR SK SABIR
|
2420009WL0036228
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1844
|
OR2420009003_011122FTO_724795
|
2420009003NRG23011120220356716
|
6384211029
|
01/11/2022
|
MR PAGALA DEHURI
|
MR PAGALA DEHURI
|
2420009003WL0028374
|
00220
|
UCBA0RRBKGB
|
1110
|
11/11/2022
|
No Such Account
|
|
1845
|
OR2420009003_090722FTO_325147
|
2420009003NRG23080720220237370
|
3036449077
|
09/07/2022
|
ABHINA PATRA
|
ABHINA PATRA
|
2420009003WL0016444
|
00654
|
IOBA0ROGB01
|
666
|
13/07/2022
|
Account closed
|
|
1846
|
OR2420009003_090722FTO_325147
|
2420009003NRG23080720220237371
|
3036449078
|
09/07/2022
|
ABHINA PATRA
|
ABHINA PATRA
|
2420009003WL0016444
|
00654
|
IOBA0ROGB01
|
666
|
13/07/2022
|
Account closed
|
|
1847
|
OR2420009006_151122APB_FTO_782020
|
2420009006NRG23151120220377653
|
N112200CF3881
|
15/11/2022
|
MR RAMANATH TRIPATHY
|
MR RAMANATH TRIPATHY
|
2420009006WL0030546
|
00045
|
BARB0BRAHMA
|
666
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1848
|
OR2420009009_220223APB_FTO_1112068
|
2420009009NRG23210220230507721
|
0262012406
|
22/02/2023
|
RANJAN ROUT
|
RANJAN ROUT
|
2420009009WL042117
|
00654
|
IOBA0ROGB01
|
888
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1849
|
OR2420004034_130522FTO_117590
|
2420004034NRG23130520220048526
|
1372576932
|
13/05/2022
|
Bhimsen sahoo
|
Bhimsen sahoo
|
2420004034WL0005038
|
00176
|
IDIB000M710
|
888
|
19/05/2022
|
No Such Account
|
|
1850
|
OR2420005007_070622APB_FTO_198934
|
2420005000NRG23070620220121785
|
2222508966
|
07/06/2022
|
MR GOURANGA CHARAN MOHANTY
|
MR GOURANGA CHARAN MOHANTY
|
2420005WL0009747
|
00468
|
UBIN0807541
|
666
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1851
|
OR2420005010_100622APB_FTO_215201
|
2420005000NRG23090620220138129
|
2332368888
|
10/06/2022
|
MR BIPIN BIHARI SAHOO
|
MR BIPIN BIHARI SAHOO
|
2420005WL0010741
|
00654
|
IOBA0ROGB01
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1852
|
OR2420005005_161222APB_FTO_907869
|
2420005000NRG23161220220431055
|
9083808066
|
16/12/2022
|
Dusmanta Kumar Dalai
|
Dusmanta Kumar Dalai
|
2420005WL0035736
|
00165
|
IBKL0001042
|
222
|
23/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1853
|
OR2420005003_200922FTO_577303
|
2420005003NRG23190920220312383
|
4932396672
|
20/09/2022
|
Mamuni patra
|
Mamuni patra
|
2420005003WL0023924
|
00176
|
IDIB000K217
|
1332
|
23/09/2022
|
No Such Account
|
|
1854
|
OR2420005007_020522FTO_78701
|
2420005007NRG23020520220026296
|
1156652695
|
02/05/2022
|
MRS SUBHADRA MAHARANA
|
MRS SUBHADRA MAHARANA
|
2420005007WL0002971
|
00468
|
UBIN0807541
|
1332
|
13/05/2022
|
No Such Account
|
|
1855
|
OR2420005008_250522FTO_146586
|
2420005008NRG23240520220067395
|
1879505398
|
25/05/2022
|
SANJAY KUMAR SETHY
|
SANJAY KUMAR SETHY
|
2420005008WL0006572
|
00654
|
IOBA0ROGB01
|
1332
|
02/06/2022
|
No Such Account
|
|
1856
|
OR2420005010_261022FTO_700568
|
2420005010NRG23261020220349403
|
6384396591
|
26/10/2022
|
MANAS RANJAN JENA
|
MANAS RANJAN JENA
|
2420005010WL0027646
|
00415
|
SBIN0010920
|
1332
|
11/11/2022
|
No Such Account
|
|
1857
|
OR2420005010_300822APB_FTO_517331
|
2420005010NRG23300820220295127
|
4399000313
|
30/08/2022
|
BUDDHADEB SAMANTARAY
|
BUDDHADEB SAMANTARAY
|
2420005010WL0021958
|
00654
|
IOBA0ROGB01
|
1332
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1858
|
OR2420006016_020622FTO_181931
|
2420006000NRG23020620220104899
|
N062200308D0E
|
02/06/2022
|
krushna chandra sahoo
|
krushna chandra sahoo
|
2420006WL0008835
|
00415
|
SBIN0012057
|
1332
|
08/06/2022
|
No Such Account
|
|
1859
|
OR2420006016_020622FTO_181931
|
2420006000NRG23020620220104901
|
N062200308CFF
|
02/06/2022
|
Sasmita das
|
Sasmita das
|
2420006WL0008835
|
00654
|
IOBA0ROGB01
|
1332
|
08/06/2022
|
No Such Account
|
|
1860
|
OR2420006016_020622FTO_181931
|
2420006000NRG23020620220104904
|
N062200308D02
|
02/06/2022
|
Bilasini Mallik
|
Bilasini Mallik
|
2420006WL0008835
|
00354
|
PUNB0101220
|
1332
|
09/06/2022
|
No Such Account
|
|
1861
|
OR2420006_031222FTO_854133
|
2420006000NRG23031220220406797
|
7065281394
|
03/12/2022
|
Akhaya Rana
|
Akhaya Rana
|
2420006WL0033466
|
00220
|
UCBA0RRBKGB
|
1332
|
10/12/2022
|
No Such Account
|
|
1862
|
OR2420006034_100123FTO_1003447
|
2420006000NRG23090120230468846
|
9121947356
|
10/01/2023
|
santi
|
santi
|
2420006WL0039083
|
00354
|
PUNB0101220
|
1332
|
24/02/2023
|
No Such Account
|
|
1863
|
OR2420006034_100123FTO_1003447
|
2420006000NRG23090120230468853
|
9121947354
|
10/01/2023
|
kalpana mohanty
|
kalpana mohanty
|
2420006WL0039083
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
No Such Account
|
|
1864
|
OR2420009_170522FTO_127859
|
2420009000NRG23170520220052316
|
1593978455
|
17/05/2022
|
mrs sabita swain
|
mrs sabita swain
|
2420009WL0005391
|
00220
|
UCBA0RRBKGB
|
1332
|
26/05/2022
|
No Such Account
|
|
1865
|
OR2420009_171122APB_FTO_789833
|
2420009000NRG23171120220381393
|
6637089897
|
17/11/2022
|
MR SK. SABIR
|
MR SK. SABIR
|
2420009WL0030937
|
00045
|
BARB0BRAHMA
|
1332
|
24/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1866
|
OR2420009_180722APB_FTO_368827
|
2420009000NRG23180720220249183
|
3866695368
|
18/07/2022
|
Ramesha nayak
|
Ramesha nayak
|
2420009WL0017468
|
00654
|
IOBA0ROGB01
|
888
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1867
|
OR2420009_220422FTO_45509
|
2420009000NRG23220420220015150
|
0891477338
|
22/04/2022
|
Basanta Das
|
Basanta Das
|
2420009WL0001709
|
00220
|
UCBA0RRBKGB
|
1332
|
06/05/2022
|
No Such Account
|
|
1868
|
OR2420009_220422FTO_45509
|
2420009000NRG23220420220015158
|
0891477337
|
22/04/2022
|
SURESH OJHA
|
SURESH OJHA
|
2420009WL0001709
|
00220
|
UCBA0RRBKGB
|
1332
|
06/05/2022
|
No Such Account
|
|
1869
|
OR2420009_240522FTO_141842
|
2420009000NRG23240520220067536
|
1670957118
|
24/05/2022
|
MR. TAPAN KUMAR MALIK
|
MR. TAPAN KUMAR MALIK
|
2420009WL0006582
|
00415
|
SBIN0010919
|
1332
|
28/05/2022
|
Account closed
|
|
1870
|
OR2420009_310123FTO_1073346
|
2420009000NRG23310120230498120
|
9123857473
|
31/01/2023
|
Susanta Kumar dash
|
Susanta Kumar dash
|
2420009WL0041195
|
00654
|
IOBA0ROGB01
|
666
|
24/02/2023
|
No Such Account
|
|
1871
|
OR2420009_310123FTO_1073346
|
2420009000NRG23310120230499422
|
9123857466
|
31/01/2023
|
Manasi Sahoo
|
Manasi Sahoo
|
2420009WL0041275
|
00654
|
IOBA0ROGB01
|
888
|
24/02/2023
|
No Such Account
|
|
1872
|
OR2420009001_030622FTO_190814
|
2420009001NRG23030620220116105
|
2221999659
|
03/06/2022
|
Saraswati Das
|
Saraswati Das
|
2420009001WL0009400
|
00045
|
BARB0BRAHMA
|
1332
|
11/06/2022
|
No Such Account
|
|
1873
|
OR2420009001_030622FTO_190814
|
2420009001NRG23030620220116107
|
2221999660
|
03/06/2022
|
Laxmipriya Das
|
Laxmipriya Das
|
2420009001WL0009400
|
00045
|
BARB0BRAHMA
|
1332
|
11/06/2022
|
No Such Account
|
|
1874
|
OR2420009001_030622FTO_190814
|
2420009001NRG23030620220116123
|
2221999670
|
03/06/2022
|
Dhaneswar Biswal
|
Dhaneswar Biswal
|
2420009001WL0009400
|
00654
|
IOBA0ROGB01
|
1332
|
11/06/2022
|
No Such Account
|
|
1875
|
OR2420009004_020622FTO_179856
|
2420009004NRG23010620220101633
|
N0622002691D1
|
02/06/2022
|
SARAT CH ROUT
|
SARAT CH ROUT
|
2420009004WL0008647
|
00468
|
UBIN0561240
|
1332
|
08/06/2022
|
No Such Account
|
|
1876
|
OR2420009008_150323APB_FTO_1151387
|
2420009008NRG23150320230535374
|
0496693418
|
15/03/2023
|
BASANTA SENAPATI
|
BASANTA SENAPATI
|
2420009008WL044572
|
00220
|
UCBA0RRBKGB
|
666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1877
|
OR2420009011_220323APB_FTO_1171866
|
2420009011NRG23220320230545821
|
0499395205
|
22/03/2023
|
Sumitra Pati
|
Sumitra Pati
|
2420009011WL045272
|
00354
|
PUNB0321800
|
444
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1878
|
OR2420009013_030622FTO_187273
|
2420009013NRG23030620220109889
|
2222333191
|
03/06/2022
|
ANIL DAS
|
ANIL DAS
|
2420009013WL0009088
|
00045
|
BARB0BRAHMA
|
1332
|
11/06/2022
|
No Such Account
|
|
1879
|
OR2420009013_030622FTO_187273
|
2420009013NRG23030620220109902
|
2222333219
|
03/06/2022
|
RAMESH KUMAR PANIGRAHI
|
RAMESH KUMAR PANIGRAHI
|
2420009013WL0009088
|
00462
|
UCBA0001589
|
1332
|
11/06/2022
|
No Such Account
|
|
1880
|
OR2420009013_030622FTO_187273
|
2420009013NRG23030620220110167
|
2222333147
|
03/06/2022
|
RINA ROUT
|
RINA ROUT
|
2420009013WL0009104
|
00462
|
UCBA0001766
|
1332
|
11/06/2022
|
No Such Account
|
|
1881
|
OR2420009015_270522FTO_157998
|
2420009015NRG23250520220073747
|
1880963834
|
27/05/2022
|
Bidyadharajena
|
Bidyadharajena
|
2420009015WL0007020
|
00462
|
UCBA0001589
|
1332
|
02/06/2022
|
No Such Account
|
|
1882
|
OR2420009017_080722FTO_322557
|
2420009017NRG23080720220236809
|
3036288153
|
08/07/2022
|
SUSANTA MALIK.
|
SUSANTA MALIK.
|
2420009017WL0016401
|
00220
|
UCBA0RRBKGB
|
1332
|
13/07/2022
|
No Such Account
|
|
1883
|
OR2420009017_080722FTO_322557
|
2420009017NRG23080720220236820
|
3036288152
|
08/07/2022
|
PRAKSH KU MALIK
|
PRAKSH KU MALIK
|
2420009017WL0016401
|
00220
|
UCBA0RRBKGB
|
1332
|
13/07/2022
|
No Such Account
|
|
1884
|
OR2420009017_080722FTO_322557
|
2420009017NRG23080720220236835
|
3036288151
|
08/07/2022
|
MR SANTOH KU AICHA
|
MR SANTOH KU AICHA
|
2420009017WL0016401
|
00220
|
UCBA0RRBKGB
|
1332
|
13/07/2022
|
No Such Account
|
|
1885
|
OR2420009017_130622APB_FTO_229201
|
2420009017NRG23130620220164580
|
2367972320
|
13/06/2022
|
hemanta tarai
|
hemanta tarai
|
2420009017WL0011948
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1886
|
OR2420009017_130622APB_FTO_229201
|
2420009017NRG23130620220164585
|
2367972315
|
13/06/2022
|
RABINDRA KU MAJHI
|
RABINDRA KU MAJHI
|
2420009017WL0011948
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1887
|
OR2420009017_130622APB_FTO_229201
|
2420009017NRG23130620220164607
|
2367972338
|
13/06/2022
|
kailash malik
|
kailash malik
|
2420009017WL0011948
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1888
|
OR2420004038_270522FTO_160825
|
2420004000NRG23270520220081613
|
1881526868
|
27/05/2022
|
DAMODAR GHADEI
|
DAMODAR GHADEI
|
2420004WL0007494
|
00176
|
IDIB000A639
|
1332
|
02/06/2022
|
No Such Account
|
|
1889
|
OR2420004_281122FTO_830570
|
2420004000NRG23281120220396375
|
|
28/11/2022
|
SANATAN SETHY
|
SANATAN SETHY
|
2420004WL0032448
|
00176
|
IDIB000A657
|
666
|
02/12/2022
|
No Such Account
|
|
1890
|
OR2420004024_310522FTO_169776
|
2420004000NRG23290520220087644
|
1928261762
|
31/05/2022
|
MADHUSUDAN BARIK
|
MADHUSUDAN BARIK
|
2420004WL0007858
|
00089
|
CBIN0282961
|
1332
|
04/06/2022
|
No Such Account
|
|
1891
|
OR2420004010_270722FTO_403470
|
2420004000NRG23290620220216284
|
4231734100
|
27/07/2022
|
BIMBALI PRADHAN
|
BIMBALI PRADHAN
|
2420004WL0014984
|
00089
|
CBIN0282483
|
1332
|
27/08/2022
|
No Such Account
|
|
1892
|
OR2420004019_301122FTO_838196
|
2420004000NRG23291120220398630
|
7023486296
|
30/11/2022
|
MASUMA BIBI
|
MASUMA BIBI
|
2420004WL0032670
|
00468
|
UBIN0917583
|
888
|
09/12/2022
|
No Such Account
|
|
1893
|
OR2420004019_301122FTO_838196
|
2420004000NRG23291120220398643
|
7023486274
|
30/11/2022
|
ABADUL LIYAKAT
|
ABADUL LIYAKAT
|
2420004WL0032670
|
00089
|
CBIN0282483
|
666
|
09/12/2022
|
No Such Account
|
|
1894
|
OR2420004014_300123FTO_1068584
|
2420004000NRG23300120230494365
|
9123835464
|
30/01/2023
|
SUCHITRA PADHI
|
SUCHITRA PADHI
|
2420004WL0040942
|
00176
|
IDIB000A657
|
1332
|
24/02/2023
|
No Such Account
|
|
1895
|
OR2420004039_310522FTO_172498
|
2420004000NRG23310520220094373
|
1927835282
|
31/05/2022
|
AMAR KUMAR DAS
|
AMAR KUMAR DAS
|
2420004WL0008240
|
00089
|
CBIN0282483
|
1332
|
04/06/2022
|
Account closed
|
|
1896
|
OR2420004002_060522FTO_91929
|
2420004002NRG23050520220031538
|
1271307684
|
06/05/2022
|
Anadi ch sahoo
|
Anadi ch sahoo
|
2420004002WL0003450
|
00220
|
UCBA0RRBKGB
|
1332
|
17/05/2022
|
No Such Account
|
|
1897
|
OR2420004002_100123APB_FTO_1003859
|
2420004002NRG23090120230465898
|
9121342846
|
10/01/2023
|
SUDHANSHU SEKHAR JENA
|
SUDHANSHU SEKHAR JENA
|
2420004002WL0038837
|
00415
|
SBIN0004857
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1898
|
OR2420004007_011022FTO_615347
|
2420004007NRG23300920220324043
|
5339036241
|
01/10/2022
|
MADHABANANDA JENA
|
MADHABANANDA JENA
|
2420004007WL0025088
|
00220
|
UCBA0RRBKGB
|
666
|
08/10/2022
|
No Such Account
|
|
1899
|
OR2420004007_011022FTO_615347
|
2420004007NRG23300920220324046
|
5339036242
|
01/10/2022
|
ASHOKA KU. MOHANTY
|
ASHOKA KU. MOHANTY
|
2420004007WL0025088
|
00220
|
UCBA0RRBKGB
|
666
|
08/10/2022
|
No Such Account
|
|
1900
|
OR2420004007_011022FTO_615347
|
2420004007NRG23300920220324048
|
5339036240
|
01/10/2022
|
BIJAYA KU. JENA
|
BIJAYA KU. JENA
|
2420004007WL0025088
|
00220
|
UCBA0RRBKGB
|
666
|
08/10/2022
|
No Such Account
|
|
1901
|
OR2420005004_090522APB_FTO_99699
|
2420005000NRG23090520220037079
|
1271449182
|
09/05/2022
|
Deepak Dalei
|
Deepak Dalei
|
2420005WL0004067
|
00462
|
UCBA0001572
|
1332
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1902
|
OR2420005008_100522FTO_102551
|
2420005000NRG23100520220038636
|
1273338099
|
10/05/2022
|
SANJAY KUMAR SETHY
|
SANJAY KUMAR SETHY
|
2420005WL0004188
|
00654
|
IOBA0ROGB01
|
1332
|
16/05/2022
|
No Such Account
|
|
1903
|
OR2420005022_310323APB_FTO_1208179
|
2420005000NRG23290320230560440
|
1171998674
|
31/03/2023
|
Manash Ku Behera
|
Manash Ku Behera
|
2420005WL046146
|
00415
|
SBIN0008529
|
888
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1904
|
OR2420005012_290722FTO_412749
|
2420005000NRG23290720220263464
|
4229294790
|
29/07/2022
|
Kulamani Palei
|
Kulamani Palei
|
2420005WL0018789
|
00220
|
UCBA0RRBKGB
|
444
|
27/08/2022
|
No Such Account
|
|
1905
|
OR2420005008_201222APB_FTO_922053
|
2420005008NRG23201220220435757
|
9085286494
|
20/12/2022
|
BATAKRUSHNA NAYAK
|
BATAKRUSHNA NAYAK
|
2420005008WL0036146
|
00176
|
IDIB000K217
|
888
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1906
|
OR2420005009_270722APB_FTO_403241
|
2420005009NRG23270720220260436
|
4226595739
|
27/07/2022
|
Mr SAMIR KUMAR ROUT
|
Mr SAMIR KUMAR ROUT
|
2420005009WL0018480
|
00415
|
SBIN0005757
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1907
|
OR2420005010_021122FTO_730185
|
2420005010NRG23021120220357680
|
6384217394
|
02/11/2022
|
MANAS RANJAN JENA
|
MANAS RANJAN JENA
|
2420005010WL0028465
|
00415
|
SBIN0010920
|
1332
|
11/11/2022
|
No Such Account
|
|
1908
|
OR2420005012_260822FTO_505527
|
2420005012NRG23260820220293021
|
4394919588
|
26/08/2022
|
Kulamani Palei
|
Kulamani Palei
|
2420005012WL0021727
|
00220
|
UCBA0RRBKGB
|
1332
|
02/09/2022
|
No Such Account
|
|
1909
|
OR2420005018_040722FTO_305094
|
2420005018NRG23040720220228532
|
2913738991
|
04/07/2022
|
RAJAT MOHANTA
|
RAJAT MOHANTA
|
2420005018WL0015778
|
00462
|
UCBA0001667
|
1332
|
08/07/2022
|
No Such Account
|
|
1910
|
OR2420005022_270922APB_FTO_601820
|
2420005022NRG23270920220319788
|
5122560831
|
27/09/2022
|
Kuni Patra
|
Kuni Patra
|
2420005022WL0024686
|
00462
|
UCBA0001572
|
1332
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1911
|
OR2420006_060123APB_FTO_994466
|
2420006000NRG23060120230464760
|
9092415340
|
06/01/2023
|
Sarata Mallick
|
Sarata Mallick
|
2420006WL0038748
|
00176
|
IDIB000M607
|
1332
|
23/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1912
|
OR2420004016_260522FTO_151659
|
2420004000NRG23240520220068891
|
1879517365
|
26/05/2022
|
JANAKI SAMAL
|
JANAKI SAMAL
|
2420004WL0006689
|
00415
|
SBIN0012054
|
1332
|
02/06/2022
|
No Such Account
|
|
1913
|
OR2420004016_260522FTO_151659
|
2420004000NRG23240520220068892
|
1879517366
|
26/05/2022
|
RAMARANI SAMAL
|
RAMARANI SAMAL
|
2420004WL0006689
|
00415
|
SBIN0012054
|
1332
|
02/06/2022
|
No Such Account
|
|
1914
|
OR2420004012_250123FTO_1053073
|
2420004000NRG23250120230488133
|
9123364204
|
25/01/2023
|
BHASKARA SAHOO
|
BHASKARA SAHOO
|
2420004WL0040521
|
00415
|
SBIN0012055
|
1332
|
24/02/2023
|
No Such Account
|
|
1915
|
OR2420004_250822FTO_501106
|
2420004000NRG23250820220291259
|
4314859257
|
25/08/2022
|
AMARENDRA JENA
|
AMARENDRA JENA
|
2420004WL0021552
|
00176
|
IDIB000A657
|
222
|
31/08/2022
|
A/c Blocked or Frozen
|
|
1916
|
OR2420004014_301122FTO_840026
|
2420004000NRG23301120220399801
|
7023508216
|
30/11/2022
|
SUCHITRA PADHI
|
SUCHITRA PADHI
|
2420004WL0032782
|
00176
|
IDIB000C518
|
444
|
09/12/2022
|
No Such Account
|
|
1917
|
OR2420004_310123APB_FTO_1072937
|
2420004000NRG23310120230499437
|
9124394925
|
31/01/2023
|
RAMA CHANDRA BHARATI
|
RAMA CHANDRA BHARATI
|
2420004WL0041276
|
00462
|
UCBA0000741
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1918
|
OR2420004007_310522FTO_172468
|
2420004000NRG23310520220093395
|
1928302144
|
31/05/2022
|
PRASANTA KU. SAHOO
|
PRASANTA KU. SAHOO
|
2420004WL0008198
|
00220
|
UCBA0RRBKGB
|
1332
|
04/06/2022
|
No Such Account
|
|
1919
|
OR2420004002_180323APB_FTO_1160945
|
2420004002NRG23160320230536900
|
0497194087
|
18/03/2023
|
Mr SURENDRA PARIDA
|
Mr SURENDRA PARIDA
|
2420004002WL044681
|
00415
|
SBIN0012054
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1920
|
OR2420004002_280323APB_FTO_1190851
|
2420004002NRG23270320230554843
|
0501359209
|
28/03/2023
|
Ranjita Das
|
Ranjita Das
|
2420004002WL045793
|
00415
|
SBIN0012056
|
666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1921
|
OR2420004002_280323APB_FTO_1190851
|
2420004002NRG23270320230554846
|
0501359213
|
28/03/2023
|
MADHABANANDA SAMAL
|
MADHABANANDA SAMAL
|
2420004002WL045793
|
00415
|
SBIN0012056
|
666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1922
|
OR2420004007_200522FTO_140098
|
2420004007NRG23190520220056997
|
1594082958
|
20/05/2022
|
KUSA DAS
|
KUSA DAS
|
2420004007WL0005780
|
00220
|
UCBA0RRBKGB
|
1332
|
26/05/2022
|
No Such Account
|
|
1923
|
OR2420004007_200522FTO_140098
|
2420004007NRG23190520220057000
|
1594082959
|
20/05/2022
|
BHARATA CH. SAHOO
|
BHARATA CH. SAHOO
|
2420004007WL0005780
|
00220
|
UCBA0RRBKGB
|
1332
|
26/05/2022
|
No Such Account
|
|
1924
|
OR2420004007_300822FTO_517435
|
2420004007NRG23300820220295496
|
4398911095
|
30/08/2022
|
NIRMALA JENA
|
NIRMALA JENA
|
2420004007WL0022002
|
00220
|
UCBA0RRBKGB
|
222
|
02/09/2022
|
No Such Account
|
|
1925
|
OR2420004031_180422FTO_31580
|
2420004031NRG23180420220008540
|
0917914474
|
18/04/2022
|
KUNTALA MALLA
|
KUNTALA MALLA
|
2420004031WL0000972
|
00654
|
IOBA0ROGB01
|
666
|
09/05/2022
|
No Such Account
|
|
1926
|
OR2420004042_161222FTO_905774
|
2420004042NRG23151220220430198
|
9083681106
|
16/12/2022
|
Amari pradhan
|
Amari pradhan
|
2420004042WL0035656
|
00176
|
IDIB000A639
|
1332
|
23/02/2023
|
A/c Blocked or Frozen
|
|
1927
|
OR2420004044_310123FTO_1072281
|
2420004044NRG23310120230497470
|
9124375840
|
31/01/2023
|
DINABANDHU NANDA
|
DINABANDHU NANDA
|
2420004044WL0041148
|
00220
|
UCBA0RRBKGB
|
666
|
24/02/2023
|
No Such Account
|
|
1928
|
OR2420005009_120123FTO_1011134
|
2420005000NRG23120120230472816
|
9119182567
|
12/01/2023
|
Laxmidhara Barik
|
Laxmidhara Barik
|
2420005WL0039405
|
00220
|
UCBA0RRBKGB
|
222
|
24/02/2023
|
No Such Account
|
|
1929
|
OR2420005017_260522FTO_153420
|
2420005000NRG23250520220072218
|
1879655372
|
26/05/2022
|
MR PITAR HEMBRAM
|
MR PITAR HEMBRAM
|
2420005WL0006941
|
00078
|
CNRB0003364
|
1332
|
02/06/2022
|
No Such Account
|
|
1930
|
OR2420005007_260522APB_FTO_152170
|
2420005000NRG23250520220073715
|
1885102056
|
26/05/2022
|
MR GOURANGA CHARAN MOHANTY
|
MR GOURANGA CHARAN MOHANTY
|
2420005WL0007018
|
00468
|
UBIN0807541
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1931
|
OR2420005017_010323APB_FTO_1123473
|
2420005000NRG23280220230515742
|
0272652571
|
01/03/2023
|
Mr. Golam Hambram
|
Mr. Golam Hambram
|
2420005WL042958
|
00048
|
BKID0005114
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1932
|
OR2420005012_311222APB_FTO_971740
|
2420005000NRG23311220220461077
|
9089708468
|
31/12/2022
|
BISWANATH SAHOO
|
BISWANATH SAHOO
|
2420005WL0038407
|
00654
|
IOBA0ROGB01
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1933
|
OR2420005008_201222FTO_922075
|
2420005008NRG23201220220435758
|
9084951922
|
20/12/2022
|
MANASARANJAN NAYAK
|
MANASARANJAN NAYAK
|
2420005008WL0036146
|
00176
|
IDIB000K217
|
888
|
23/02/2023
|
No Such Account
|
|
1934
|
OR2420008024_261022FTO_701109
|
2420008024NRG23261020220348507
|
6384282586
|
26/10/2022
|
Sabita mishra
|
Sabita mishra
|
2420008024WL0027521
|
00654
|
IOBA0ROGB01
|
1332
|
11/11/2022
|
No Such Account
|
|
1935
|
OR2420008026_211222FTO_929136
|
2420008026NRG23211220220437989
|
9083613036
|
21/12/2022
|
Balarama Sethy
|
Balarama Sethy
|
2420008026WL0036345
|
00176
|
IDIB000P687
|
1110
|
23/02/2023
|
No Such Account
|
|
1936
|
OR2420008026_211222FTO_929136
|
2420008026NRG23211220220438010
|
9083613054
|
21/12/2022
|
Muna Barik
|
Muna Barik
|
2420008026WL0036346
|
00415
|
SBIN0010920
|
1332
|
23/02/2023
|
No Such Account
|
|
1937
|
OR2420008026_301222FTO_969195
|
2420008026NRG23301220220458326
|
9095151920
|
30/12/2022
|
Muna Barik
|
Muna Barik
|
2420008026WL0038157
|
00415
|
SBIN0010920
|
1332
|
23/02/2023
|
No Such Account
|
|
1938
|
OR2420008027_310323FTO_1208327
|
2420008027NRG23310320230572337
|
1171622717
|
31/03/2023
|
Pradyumna Das
|
Pradyumna Das
|
2420008027WL046815
|
00220
|
UCBA0RRBKGB
|
1554
|
03/05/2023
|
No Such Account
|
|
1939
|
OR2420008027_310323FTO_1208327
|
2420008027NRG23310320230572339
|
1171622718
|
31/03/2023
|
Basant Ku Sahoo
|
Basant Ku Sahoo
|
2420008027WL046815
|
00220
|
UCBA0RRBKGB
|
1554
|
03/05/2023
|
No Such Account
|
|
1940
|
OR2420008028_080622FTO_202747
|
2420008028NRG23070620220123396
|
2271702403
|
08/06/2022
|
Siba Prasad Malik
|
Siba Prasad Malik
|
2420008028WL0009885
|
00654
|
IOBA0ROGB01
|
1332
|
14/06/2022
|
No Such Account
|
|
1941
|
OR2420008028_080622FTO_202747
|
2420008028NRG23070620220123403
|
2271702411
|
08/06/2022
|
Rabindra Swain
|
Rabindra Swain
|
2420008028WL0009885
|
00654
|
IOBA0ROGB01
|
1332
|
14/06/2022
|
No Such Account
|
|
1942
|
OR2420008028_080622FTO_202747
|
2420008028NRG23070620220123423
|
2271702410
|
08/06/2022
|
Chhabilata Swain
|
Chhabilata Swain
|
2420008028WL0009885
|
00654
|
IOBA0ROGB01
|
1332
|
14/06/2022
|
No Such Account
|
|
1943
|
OR2420009_160422FTO_27173
|
2420009000NRG23160420220006445
|
0917891081
|
16/04/2022
|
GOBARDHAN NAYAK
|
GOBARDHAN NAYAK
|
2420009WL0000766
|
00220
|
UCBA0RRBKGB
|
1332
|
07/05/2022
|
No Such Account
|
|
1944
|
OR2420009_270123FTO_1060376
|
2420009000NRG23270120230491360
|
9123383989
|
27/01/2023
|
Manasi Sahoo
|
Manasi Sahoo
|
2420009WL0040752
|
00654
|
IOBA0ROGB01
|
666
|
24/02/2023
|
No Such Account
|
|
1945
|
OR2420009003_031122APB_FTO_732257
|
2420009003NRG23021120220358896
|
6453908200
|
03/11/2022
|
RANKANIDHI MALIK
|
RANKANIDHI MALIK
|
2420009003WL0028574
|
00654
|
IOBA0ROGB01
|
666
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1946
|
OR2420009004_090622FTO_208081
|
2420009004NRG23070620220124971
|
2291283918
|
09/06/2022
|
SARAT CH ROUT
|
SARAT CH ROUT
|
2420009004WL0009984
|
00468
|
UBIN0561240
|
1332
|
15/06/2022
|
No Such Account
|
|
1947
|
OR2420009008_210422FTO_42363
|
2420009008NRG22190620210171907
|
1155810166
|
21/04/2022
|
Nabaghan Behera
|
Nabaghan Behera
|
2420009WL014280
|
00654
|
IOBA0ROGB01
|
1290
|
13/05/2022
|
No Such Account
|
|
1948
|
OR2420009008_210422FTO_42363
|
2420009008NRG22190620210171908
|
1155810165
|
21/04/2022
|
Nabaghan Behera
|
Nabaghan Behera
|
2420009WL014280
|
00654
|
IOBA0ROGB01
|
1290
|
13/05/2022
|
No Such Account
|
|
1949
|
OR2420009008_210422FTO_42363
|
2420009008NRG22190620210171909
|
1155810163
|
21/04/2022
|
NARAYAN MOHARANA
|
NARAYAN MOHARANA
|
2420009WL014280
|
00654
|
IOBA0ROGB01
|
1290
|
13/05/2022
|
No Such Account
|
|
1950
|
OR2420009008_210422FTO_42363
|
2420009008NRG22190620210171910
|
1155810180
|
21/04/2022
|
Parsuram sethy
|
Parsuram sethy
|
2420009WL014280
|
00654
|
IOBA0ROGB01
|
1290
|
13/05/2022
|
No Such Account
|
|
1951
|
OR2420009008_210422FTO_42363
|
2420009008NRG22190620210171911
|
1155810164
|
21/04/2022
|
Nabaghan Behera
|
Nabaghan Behera
|
2420009WL014280
|
00654
|
IOBA0ROGB01
|
1290
|
13/05/2022
|
No Such Account
|
|
1952
|
OR2420009008_210422FTO_42363
|
2420009008NRG22210620210177231
|
1155810182
|
21/04/2022
|
Parsuram sethy
|
Parsuram sethy
|
2420009WL014625
|
00654
|
IOBA0ROGB01
|
1290
|
13/05/2022
|
No Such Account
|
|
1953
|
OR2420009008_210422FTO_42363
|
2420009008NRG22210620210177232
|
1155810181
|
21/04/2022
|
Parsuram sethy
|
Parsuram sethy
|
2420009WL014625
|
00654
|
IOBA0ROGB01
|
1290
|
13/05/2022
|
No Such Account
|
|
1954
|
OR2420009008_210422FTO_42363
|
2420009008NRG22230820210275194
|
1155810154
|
21/04/2022
|
NARAYAN MOHARANA
|
NARAYAN MOHARANA
|
2420009WL022586
|
00220
|
UCBA0RRBKGB
|
1290
|
13/05/2022
|
No Such Account
|
|
1955
|
OR2420009008_210422FTO_42363
|
2420009008NRG22230820210275195
|
1155810153
|
21/04/2022
|
NARAYAN MOHARANA
|
NARAYAN MOHARANA
|
2420009WL022586
|
00220
|
UCBA0RRBKGB
|
1290
|
13/05/2022
|
No Such Account
|
|
1956
|
OR2420009008_210422FTO_42363
|
2420009008NRG22230820210275196
|
1155810155
|
21/04/2022
|
NARAYAN MOHARANA
|
NARAYAN MOHARANA
|
2420009WL022586
|
00220
|
UCBA0RRBKGB
|
1290
|
13/05/2022
|
No Such Account
|
|
1957
|
OR2420009008_210422FTO_42363
|
2420009008NRG22230820210275198
|
1155810156
|
21/04/2022
|
Nabaghan Behera
|
Nabaghan Behera
|
2420009WL022586
|
00220
|
UCBA0RRBKGB
|
1290
|
13/05/2022
|
No Such Account
|
|
1958
|
OR2420009008_210422FTO_42363
|
2420009008NRG22230820210275199
|
1155810151
|
21/04/2022
|
AMULYA SAHOO
|
AMULYA SAHOO
|
2420009WL022587
|
00415
|
SBIN0012054
|
1290
|
13/05/2022
|
No Such Account
|
|
1959
|
OR2420009008_210422FTO_42363
|
2420009008NRG22240820210276805
|
1155810152
|
21/04/2022
|
NARAYAN MOHARANA
|
NARAYAN MOHARANA
|
2420009WL022739
|
00220
|
UCBA0RRBKGB
|
1290
|
13/05/2022
|
No Such Account
|
|
1960
|
OR2420005008_211222APB_FTO_928174
|
2420005008NRG23211220220439153
|
9085150966
|
21/12/2022
|
BATAKRUSHNA NAYAK
|
BATAKRUSHNA NAYAK
|
2420005008WL0036422
|
00176
|
IDIB000K217
|
666
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1961
|
OR2420005008_270922FTO_601850
|
2420005008NRG23270920220319813
|
5122786299
|
27/09/2022
|
SARATA KUMAR SAHOO
|
SARATA KUMAR SAHOO
|
2420005008WL0024689
|
00468
|
UBIN0802751
|
888
|
01/10/2022
|
No Such Account
|
|
1962
|
OR2420005009_020722APB_FTO_298816
|
2420005009NRG23020720220224571
|
2853159509
|
02/07/2022
|
SAMIR KUMAR ROUT
|
SAMIR KUMAR ROUT
|
2420005009WL0015505
|
00415
|
SBIN0005757
|
1554
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1963
|
OR2420006015_011022FTO_617128
|
2420006000NRG23011020220325899
|
5339115261
|
01/10/2022
|
Dhirendra jena
|
Dhirendra jena
|
2420006WL0025280
|
00654
|
IOBA0ROGB01
|
888
|
08/10/2022
|
No Such Account
|
|
1964
|
OR2420006015_011022FTO_617128
|
2420006000NRG23011020220326313
|
5339115260
|
01/10/2022
|
Haramani patra
|
Haramani patra
|
2420006WL0025324
|
00654
|
IOBA0ROGB01
|
444
|
08/10/2022
|
No Such Account
|
|
1965
|
OR2420006013_030622FTO_187499
|
2420006000NRG23020620220105432
|
2221095991
|
03/06/2022
|
Raju Jena
|
Raju Jena
|
2420006WL0008857
|
00078
|
CNRB0005140
|
1332
|
11/06/2022
|
Account closed
|
|
1966
|
OR2420006007_021122FTO_729612
|
2420006000NRG23021120220358363
|
6381304269
|
02/11/2022
|
Rabi Narayan Sahoo
|
Rabi Narayan Sahoo
|
2420006WL0028536
|
00220
|
UCBA0RRBKGB
|
1110
|
11/11/2022
|
No Such Account
|
|
1967
|
OR2420006021_030622APB_FTO_188182
|
2420006000NRG23030620220108613
|
2269535945
|
03/06/2022
|
diparani dalai
|
diparani dalai
|
2420006WL0009003
|
00354
|
PUNB0101220
|
1332
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1968
|
OR2420006021_030622APB_FTO_188182
|
2420006000NRG23030620220109027
|
2269535950
|
03/06/2022
|
KAMALIN
|
KAMALIN
|
2420006WL0009027
|
00078
|
CNRB0001676
|
1332
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1969
|
OR2420006_040822APB_FTO_431918
|
2420006000NRG23040820220270394
|
4229563697
|
04/08/2022
|
rabindra das
|
rabindra das
|
2420006WL0019458
|
00654
|
IOBA0ROGB01
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1970
|
OR2420006013_051222FTO_856866
|
2420006000NRG23051220220407926
|
7285746778
|
05/12/2022
|
Rama dei
|
Rama dei
|
2420006WL0033564
|
00654
|
IOBA0ROGB01
|
1554
|
17/12/2022
|
No Such Account
|
|
1971
|
OR2420006019_060123APB_FTO_996827
|
2420006000NRG23060120230465602
|
9092425528
|
06/01/2023
|
SUSHAMA MOHAPATRA
|
SUSHAMA MOHAPATRA
|
2420006WL0038808
|
00078
|
CNRB0005140
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1972
|
OR2420006007_090323APB_FTO_1137285
|
2420006000NRG23070320230523868
|
0496967091
|
09/03/2023
|
Manoj Sahoo
|
Manoj Sahoo
|
2420006WL043736
|
00415
|
SBIN0012057
|
666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1973
|
OR2420006033_100822FTO_449225
|
2420006000NRG23100820220276438
|
4279534228
|
10/08/2022
|
CHAMPABATI MAJHI
|
CHAMPABATI MAJHI
|
2420006WL0020028
|
00078
|
CNRB0001676
|
1554
|
30/08/2022
|
No Such Account
|
|
1974
|
OR2420006028_110422FTO_16681
|
2420006000NRG23110420220001859
|
0820160459
|
11/04/2022
|
sandipta kujmar rout
|
sandipta kujmar rout
|
2420006WL0000224
|
00654
|
IOBA0ROGB01
|
1554
|
04/05/2022
|
No Such Account
|
|
1975
|
OR2420006_111122FTO_767419
|
2420006000NRG23111120220372379
|
6518023399
|
11/11/2022
|
Malatee mallik
|
Malatee mallik
|
2420006WL0030049
|
00415
|
SBIN0012057
|
1332
|
17/11/2022
|
No Such Account
|
|
1976
|
OR2420006025_130323APB_FTO_1145837
|
2420006000NRG23130320230531947
|
0496994534
|
13/03/2023
|
MINATISAMAL
|
MINATISAMAL
|
2420006WL044322
|
00354
|
PUNB0101220
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1977
|
OR2420006025_130323APB_FTO_1145837
|
2420006000NRG23130320230531948
|
0496994535
|
13/03/2023
|
JAGABANDHU SAMAL
|
JAGABANDHU SAMAL
|
2420006WL044322
|
00354
|
PUNB0101220
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1978
|
OR2420006_140722APB_FTO_349463
|
2420006000NRG23130720220244069
|
3187636255
|
14/07/2022
|
rabindra das
|
rabindra das
|
2420006WL0016967
|
00654
|
IOBA0ROGB01
|
1332
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1979
|
OR2420006_141122FTO_773909
|
2420006000NRG23141120220374576
|
6549085968
|
14/11/2022
|
HAREKRUSHNA PANDA
|
HAREKRUSHNA PANDA
|
2420006WL0030235
|
00654
|
IOBA0ROGB01
|
1332
|
19/11/2022
|
No Such Account
|
|
1980
|
OR2420006_141122FTO_773909
|
2420006000NRG23141120220374637
|
6549085969
|
14/11/2022
|
SANJUKTA PANDA
|
SANJUKTA PANDA
|
2420006WL0030242
|
00654
|
IOBA0ROGB01
|
1332
|
19/11/2022
|
No Such Account
|
|
1981
|
OR2420009007_310123FTO_1074255
|
2420009000NRG23310120230500542
|
9124375278
|
31/01/2023
|
Ajaya Malik
|
Ajaya Malik
|
2420009WL0041371
|
00220
|
UCBA0RRBKGB
|
888
|
24/02/2023
|
No Such Account
|
|
1982
|
OR2420009007_310123FTO_1074255
|
2420009000NRG23310120230500552
|
9124375276
|
31/01/2023
|
SUKADEV MALICK
|
SUKADEV MALICK
|
2420009WL0041371
|
00654
|
IOBA0ROGB01
|
888
|
24/02/2023
|
No Such Account
|
|
1983
|
OR2420009003_150722FTO_356671
|
2420009003NRG23070620220123061
|
3196149819
|
15/07/2022
|
Mrs. Pramila Sahoo
|
Mrs. Pramila Sahoo
|
2420009WL0009864
|
00654
|
IOBA0ROGB01
|
1332
|
20/07/2022
|
Account closed
|
|
1984
|
OR2420009003_200622FTO_251575
|
2420009003NRG23180620220181494
|
2459314392
|
20/06/2022
|
SUMITRA MOHANTY
|
SUMITRA MOHANTY
|
2420009003WL0012776
|
00654
|
IOBA0ROGB01
|
888
|
24/06/2022
|
No Such Account
|
|
1985
|
OR2420009003_200622FTO_251575
|
2420009003NRG23180620220181514
|
2459314391
|
20/06/2022
|
SULOCHANA MOHANTY
|
SULOCHANA MOHANTY
|
2420009003WL0012776
|
00654
|
IOBA0ROGB01
|
888
|
24/06/2022
|
No Such Account
|
|
1986
|
OR2420009003_200622FTO_251575
|
2420009003NRG23180620220181515
|
2459314485
|
20/06/2022
|
PRAMOD GHADAI
|
PRAMOD GHADAI
|
2420009003WL0012776
|
00220
|
UCBA0RRBKGB
|
888
|
24/06/2022
|
No Such Account
|
|
1987
|
OR2420009003_200622FTO_251575
|
2420009003NRG23180620220182075
|
2459314491
|
20/06/2022
|
PANCHALI SWAIN
|
PANCHALI SWAIN
|
2420009003WL0012803
|
00220
|
UCBA0RRBKGB
|
888
|
24/06/2022
|
No Such Account
|
|
1988
|
OR2420009003_200622FTO_251575
|
2420009003NRG23180620220182076
|
2459314490
|
20/06/2022
|
KARTIKA SWAIN
|
KARTIKA SWAIN
|
2420009003WL0012803
|
00220
|
UCBA0RRBKGB
|
888
|
24/06/2022
|
No Such Account
|
|
1989
|
OR2420009003_200622FTO_251575
|
2420009003NRG23180620220182077
|
2459314492
|
20/06/2022
|
GANESHA SWAIN
|
GANESHA SWAIN
|
2420009003WL0012803
|
00220
|
UCBA0RRBKGB
|
888
|
24/06/2022
|
No Such Account
|
|
1990
|
OR2420009003_200622FTO_251575
|
2420009003NRG23180620220182107
|
2459314496
|
20/06/2022
|
BABULI SAHOO
|
BABULI SAHOO
|
2420009003WL0012803
|
00220
|
UCBA0RRBKGB
|
888
|
24/06/2022
|
No Such Account
|
|
1991
|
OR2420009003_200622FTO_251575
|
2420009003NRG23180620220182108
|
2459314497
|
20/06/2022
|
KHIROD SAHOO
|
KHIROD SAHOO
|
2420009003WL0012803
|
00220
|
UCBA0RRBKGB
|
888
|
24/06/2022
|
No Such Account
|
|
1992
|
OR2420009003_200622FTO_251575
|
2420009003NRG23180620220182109
|
2459314494
|
20/06/2022
|
SANKARSANA PANDA
|
SANKARSANA PANDA
|
2420009003WL0012803
|
00220
|
UCBA0RRBKGB
|
888
|
24/06/2022
|
No Such Account
|
|
1993
|
OR2420009003_200622FTO_251575
|
2420009003NRG23180620220182111
|
2459314487
|
20/06/2022
|
SAHEDEBA MALIK
|
SAHEDEBA MALIK
|
2420009003WL0012803
|
00220
|
UCBA0RRBKGB
|
888
|
24/06/2022
|
No Such Account
|
|
1994
|
OR2420009003_200622FTO_251575
|
2420009003NRG23180620220182112
|
2459314488
|
20/06/2022
|
PAGAL DEHURI
|
PAGAL DEHURI
|
2420009003WL0012803
|
00220
|
UCBA0RRBKGB
|
888
|
24/06/2022
|
No Such Account
|
|
1995
|
OR2420009003_200622FTO_251575
|
2420009003NRG23180620220182118
|
2459314493
|
20/06/2022
|
KASINATHA SAMAL
|
KASINATHA SAMAL
|
2420009003WL0012803
|
00220
|
UCBA0RRBKGB
|
888
|
24/06/2022
|
No Such Account
|
|
1996
|
OR2420009003_200622FTO_251575
|
2420009003NRG23180620220182119
|
2459314486
|
20/06/2022
|
BENUDHARA PANDA
|
BENUDHARA PANDA
|
2420009003WL0012803
|
00220
|
UCBA0RRBKGB
|
888
|
24/06/2022
|
No Such Account
|
|
1997
|
OR2420009003_200622FTO_251575
|
2420009003NRG23180620220182121
|
2459314489
|
20/06/2022
|
GOPINATHA SAMAL
|
GOPINATHA SAMAL
|
2420009003WL0012803
|
00220
|
UCBA0RRBKGB
|
888
|
24/06/2022
|
No Such Account
|
|
1998
|
OR2420009003_200622FTO_251575
|
2420009003NRG23180620220182128
|
2459314495
|
20/06/2022
|
LAXMAN GAGRAI
|
LAXMAN GAGRAI
|
2420009003WL0012803
|
00220
|
UCBA0RRBKGB
|
888
|
24/06/2022
|
No Such Account
|
|
1999
|
OR2420009003_150722FTO_356671
|
2420009003NRG23220620220199802
|
3196149806
|
15/07/2022
|
PAGAL DEHURI
|
PAGAL DEHURI
|
2420009WL0013954
|
00045
|
BARB0DBBGAT
|
1332
|
20/07/2022
|
Account closed
|
|
2000
|
OR2420009003_150722FTO_356671
|
2420009003NRG23290620220215646
|
3196149805
|
15/07/2022
|
PAGAL DEHURI
|
PAGAL DEHURI
|
2420009WL0014930
|
00045
|
BARB0DBBGAT
|
888
|
20/07/2022
|
Account closed
|
|
2001
|
OR2420009008_200822APB_FTO_483966
|
2420009008NRG23190820220285487
|
4276897932
|
20/08/2022
|
KALANDI CHARAN SAHU
|
KALANDI CHARAN SAHU
|
2420009008WL0020935
|
00654
|
IOBA0ROGB01
|
1554
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2002
|
OR2420009009_111122APB_FTO_764465
|
2420009009NRG23101120220370762
|
6518644487
|
11/11/2022
|
NARAYAN SING
|
NARAYAN SING
|
2420009009WL0029888
|
00220
|
UCBA0RRBKGB
|
1332
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2003
|
OR2420004022_060522FTO_92955
|
2420004022NRG23040520220030017
|
1270784746
|
06/05/2022
|
Mohuli deuri
|
Mohuli deuri
|
2420004022WL0003325
|
00176
|
IDIB000M710
|
888
|
17/05/2022
|
No Such Account
|
|
2004
|
OR2420004022_060522FTO_92955
|
2420004022NRG23040520220030021
|
1270784728
|
06/05/2022
|
Anirudha deuri
|
Anirudha deuri
|
2420004022WL0003325
|
00089
|
CBIN0282483
|
888
|
17/05/2022
|
Account closed
|
|
2005
|
OR2420004022_270522FTO_159025
|
2420004022NRG23270520220083591
|
1881380836
|
27/05/2022
|
MAHULI DEHURI
|
MAHULI DEHURI
|
2420004022WL0007627
|
00176
|
IDIB000M710
|
888
|
02/06/2022
|
No Such Account
|
|
2006
|
OR2420005017_020223APB_FTO_1079688
|
2420005000NRG23010220230501487
|
9124013499
|
02/02/2023
|
Golam Hambram
|
Golam Hambram
|
2420005WL0041443
|
00415
|
SBIN0005757
|
1110
|
24/02/2023
|
Account closed
|
|
2007
|
OR2420005010_020622APB_FTO_181796
|
2420005000NRG23020620220104676
|
N0622002DC2DC
|
02/06/2022
|
MR BIPIN BIHARI SAHOO
|
MR BIPIN BIHARI SAHOO
|
2420005WL0008827
|
00654
|
IOBA0ROGB01
|
1332
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2008
|
OR2420005002_051222FTO_856078
|
2420005000NRG23051220220407771
|
7285684273
|
05/12/2022
|
BISHNU PATRA
|
BISHNU PATRA
|
2420005WL0033546
|
00654
|
IOBA0ROGB01
|
1110
|
17/12/2022
|
No Such Account
|
|
2009
|
OR2420005014_080822APB_FTO_444042
|
2420005000NRG23060820220272743
|
4229620781
|
08/08/2022
|
Lag Purtti
|
Lag Purtti
|
2420005WL0019656
|
00048
|
BKID0005114
|
444
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2010
|
OR2420005008_071222FTO_866781
|
2420005000NRG23071220220411767
|
7285693712
|
07/12/2022
|
ANJU BHUYAN
|
ANJU BHUYAN
|
2420005WL0033967
|
00176
|
IDIB000K217
|
1332
|
17/12/2022
|
A/c Blocked or Frozen
|
|
2011
|
OR2420005012_080922FTO_541975
|
2420005000NRG23080920220302439
|
4740642794
|
08/09/2022
|
Rajakisor Sahoo
|
Rajakisor Sahoo
|
2420005WL0022741
|
00468
|
UBIN0546267
|
222
|
16/09/2022
|
No Such Account
|
|
2012
|
OR2420005007_100522FTO_102499
|
2420005000NRG23100520220038684
|
1273341093
|
10/05/2022
|
MRS SUBHADRA MAHARANA
|
MRS SUBHADRA MAHARANA
|
2420005WL0004191
|
00468
|
UBIN0807541
|
1332
|
17/05/2022
|
No Such Account
|
|
2013
|
OR2420005022_180323APB_FTO_1162904
|
2420005000NRG23180320230540710
|
0496507643
|
18/03/2023
|
Manash Ku Behera
|
Manash Ku Behera
|
2420005WL044926
|
00415
|
SBIN0008529
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2014
|
OR2420005010_200522APB_FTO_138469
|
2420005000NRG23180520220054719
|
1594135765
|
20/05/2022
|
MR BIPIN BIHARI SAHOO
|
MR BIPIN BIHARI SAHOO
|
2420005WL0005574
|
00654
|
IOBA0ROGB01
|
1110
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2015
|
OR2420005017_240323APB_FTO_1180319
|
2420005000NRG23230320230548578
|
0499281978
|
24/03/2023
|
Harekrushna Mohanta
|
Harekrushna Mohanta
|
2420005WL045444
|
00048
|
BKID0005114
|
1110
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2016
|
OR2420005017_240323APB_FTO_1180319
|
2420005000NRG23230320230548583
|
0499281972
|
24/03/2023
|
Mr. Golam Hambram
|
Mr. Golam Hambram
|
2420005WL045444
|
00048
|
BKID0005114
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2017
|
OR2420005008_291222APB_FTO_963477
|
2420005008NRG23281220220453606
|
9089343722
|
29/12/2022
|
BATAKRUSHNA NAYAK
|
BATAKRUSHNA NAYAK
|
2420005008WL0037768
|
00176
|
IDIB000K217
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2018
|
OR2420005008_301122FTO_838287
|
2420005008NRG23291120220397688
|
7021970910
|
30/11/2022
|
MR ARATA MISHRA
|
MR ARATA MISHRA
|
2420005008WL0032580
|
00078
|
CNRB0001251
|
444
|
09/12/2022
|
Account closed
|
|
2019
|
OR2420005009_161122APB_FTO_785528
|
2420005009NRG23161120220378691
|
6618339344
|
16/11/2022
|
SAMIRA KUMAR ROUT
|
SAMIRA KUMAR ROUT
|
2420005009WL0030659
|
00415
|
SBIN0005757
|
1554
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2020
|
OR2420005010_101122FTO_761701
|
2420005010NRG23101120220369869
|
6498447967
|
10/11/2022
|
MANAS RANJAN JENA
|
MANAS RANJAN JENA
|
2420005010WL0029759
|
00415
|
SBIN0010920
|
1332
|
17/11/2022
|
No Such Account
|
|
2021
|
OR2420006_011022APB_FTO_617225
|
2420006000NRG23011020220326281
|
5339353976
|
01/10/2022
|
Narayan Mallick
|
Narayan Mallick
|
2420006WL0025320
|
00354
|
PUNB0105120
|
1332
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2022
|
OR2420006_011022APB_FTO_617225
|
2420006000NRG23011020220326283
|
5339353975
|
01/10/2022
|
sarojini mallick
|
sarojini mallick
|
2420006WL0025320
|
00354
|
PUNB0105120
|
1332
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2023
|
OR2420006015_011122FTO_724583
|
2420006000NRG23011120220356336
|
6381408899
|
01/11/2022
|
Rina padhi
|
Rina padhi
|
2420006WL0028338
|
00654
|
IOBA0ROGB01
|
1110
|
11/11/2022
|
Account closed
|
|
2024
|
OR2420006_021122APB_FTO_729569
|
2420006000NRG23021120220358561
|
6384501806
|
02/11/2022
|
nityananda das
|
nityananda das
|
2420006WL0028553
|
00176
|
IDIB000M607
|
1554
|
11/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2025
|
OR2420006011_030622FTO_187597
|
2420006000NRG23030620220109043
|
2222339952
|
03/06/2022
|
pratima mallik
|
pratima mallik
|
2420006WL0009030
|
00354
|
PUNB0105120
|
1332
|
11/06/2022
|
No Such Account
|
|
2026
|
OR2420006021_030622FTO_188177
|
2420006000NRG23030620220110375
|
2269100107
|
03/06/2022
|
ritarani mohanty
|
ritarani mohanty
|
2420006WL0009113
|
00354
|
PUNB0101220
|
1332
|
14/06/2022
|
No Such Account
|
|
2027
|
OR2420004035_310522APB_FTO_172291
|
2420004000NRG23290520220088301
|
1928422113
|
31/05/2022
|
JAGABANDHU DAS
|
JAGABANDHU DAS
|
2420004WL0007891
|
00089
|
CBIN0282961
|
1332
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2028
|
OR2420004035_310522APB_FTO_172291
|
2420004000NRG23290520220088310
|
1928422110
|
31/05/2022
|
JAGANNATH NAYAK
|
JAGANNATH NAYAK
|
2420004WL0007891
|
00089
|
CBIN0282961
|
1332
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2029
|
OR2420004_300922FTO_611843
|
2420004000NRG23300920220323962
|
5339192424
|
30/09/2022
|
HARIHARA DAS
|
HARIHARA DAS
|
2420004WL0025077
|
00349
|
PSIB0021499
|
1332
|
08/10/2022
|
invalid Bank Identifier
|
|
2030
|
OR2420004002_100622FTO_216996
|
2420004002NRG23100620220146221
|
2331680558
|
10/06/2022
|
DASARATHA NAYAK
|
DASARATHA NAYAK
|
2420004002WL0011100
|
00220
|
UCBA0RRBKGB
|
1332
|
16/06/2022
|
No Such Account
|
|
2031
|
OR2420004002_130622FTO_224287
|
2420004002NRG23120620220154781
|
2361941194
|
13/06/2022
|
ANANTA KISHORE DAS
|
ANANTA KISHORE DAS
|
2420004002WL0011476
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
Account closed
|
|
2032
|
OR2420004002_220323APB_FTO_1171272
|
2420004002NRG23220320230545397
|
0496755761
|
22/03/2023
|
Mr SURENDRA PARIDA
|
Mr SURENDRA PARIDA
|
2420004002WL045244
|
00415
|
SBIN0012054
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2033
|
OR2420004007_200622FTO_252055
|
2420004007NRG23200620220188335
|
2459021467
|
20/06/2022
|
BASUDEB JENA
|
BASUDEB JENA
|
2420004007WL0013124
|
00654
|
IOBA0ROGB01
|
1332
|
24/06/2022
|
Account closed
|
|
2034
|
OR2420004007_200622FTO_252055
|
2420004007NRG23200620220188343
|
2459021468
|
20/06/2022
|
TARAMANI PRADHAN
|
TARAMANI PRADHAN
|
2420004007WL0013124
|
00654
|
IOBA0ROGB01
|
1332
|
24/06/2022
|
Account closed
|
|
2035
|
OR2420004025_030622FTO_187981
|
2420004025NRG23030620220112078
|
2271614435
|
03/06/2022
|
Anupama Mohanty
|
Anupama Mohanty
|
2420004025WL0009204
|
00176
|
IDIB000M710
|
1332
|
14/06/2022
|
No Such Account
|
|
2036
|
OR2420004025_270622FTO_277118
|
2420004025NRG23240620220205301
|
2895376032
|
27/06/2022
|
ANUPAMA MOHANTY
|
ANUPAMA MOHANTY
|
2420004025WL0014318
|
00176
|
IDIB000M710
|
1332
|
08/07/2022
|
A/c Blocked or Frozen
|
|
2037
|
OR2420004028_310123FTO_1072140
|
2420004028NRG23310120230497372
|
9123853262
|
31/01/2023
|
Mrs BASANTI DALAI
|
Mrs BASANTI DALAI
|
2420004028WL0041140
|
00415
|
SBIN0012054
|
444
|
24/02/2023
|
No Such Account
|
|
2038
|
OR2420004028_310123FTO_1072140
|
2420004028NRG23310120230497380
|
9123853261
|
31/01/2023
|
MS REBA DALEI
|
MS REBA DALEI
|
2420004028WL0041140
|
00415
|
SBIN0012054
|
444
|
24/02/2023
|
Account closed
|
|
2039
|
OR2420005007_170622APB_FTO_243121
|
2420005000NRG23170620220176049
|
2515438393
|
17/06/2022
|
MR GOURANGA CHARAN MOHANTY
|
MR GOURANGA CHARAN MOHANTY
|
2420005WL0012435
|
00468
|
UBIN0807541
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2040
|
OR2420005002_220922FTO_586855
|
2420005000NRG23220920220315930
|
4995592742
|
22/09/2022
|
MURARI SAHU
|
MURARI SAHU
|
2420005WL0024311
|
00654
|
IOBA0ROGB01
|
1332
|
28/09/2022
|
No Such Account
|
|
2041
|
OR2420005022_280323APB_FTO_1191484
|
2420005000NRG23280320230556113
|
0500925766
|
28/03/2023
|
Manash Ku Behera
|
Manash Ku Behera
|
2420005WL045886
|
00415
|
SBIN0008529
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2042
|
OR2420005017_280323APB_FTO_1191727
|
2420005000NRG23280320230557684
|
2806992382
|
28/03/2023
|
Harekrushna Mohanta
|
Harekrushna Mohanta
|
2420005WL045976
|
00048
|
BKID0005114
|
666
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2043
|
OR2420005017_280323APB_FTO_1191727
|
2420005000NRG23280320230557689
|
2806992381
|
28/03/2023
|
Mr. Golam Hambram
|
Mr. Golam Hambram
|
2420005WL045976
|
00048
|
BKID0005114
|
666
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2044
|
OR2420005001_310522FTO_167849
|
2420005001NRG23280520220087287
|
1928263086
|
31/05/2022
|
Nadana Perai
|
Nadana Perai
|
2420005001WL0007829
|
00220
|
UCBA0RRBKGB
|
1332
|
04/06/2022
|
No Such Account
|
|
2045
|
OR2420005010_270922APB_FTO_601894
|
2420005010NRG23270920220320323
|
5122807769
|
27/09/2022
|
MR BUDDHADEBA SAMANTARAY
|
MR BUDDHADEBA SAMANTARAY
|
2420005010WL0024727
|
00654
|
IOBA0ROGB01
|
1332
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2046
|
OR2420006034_040422FTO_7723
|
2420006000NRG22310320220490283
|
0859418063
|
04/04/2022
|
radha mallick
|
radha mallick
|
2420006WL0045392
|
00354
|
PUNB0101220
|
860
|
04/05/2022
|
No Such Account
|
|
2047
|
OR2420006016_011022FTO_617386
|
2420006000NRG23011020220325192
|
5339189566
|
01/10/2022
|
Sekh gafar
|
Sekh gafar
|
2420006WL0025205
|
00220
|
UCBA0RRBKGB
|
1554
|
08/10/2022
|
No Such Account
|
|
2048
|
OR2420006_011022APB_FTO_618914
|
2420006000NRG23011020220326586
|
5339350866
|
01/10/2022
|
URBASI SAHU
|
URBASI SAHU
|
2420006WL0025357
|
00176
|
IDIB000M607
|
1332
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2049
|
OR2420006013_050522FTO_90573
|
2420006000NRG23050520220032526
|
1273302252
|
05/05/2022
|
PRASANTA DAS
|
PRASANTA DAS
|
2420006WL0003565
|
00654
|
IOBA0ROGB01
|
1554
|
16/05/2022
|
No Such Account
|
|
2050
|
OR2420006034_091222FTO_876132
|
2420006000NRG23091220220417042
|
7290700817
|
09/12/2022
|
kalpana mohanty
|
kalpana mohanty
|
2420006WL0034435
|
00654
|
IOBA0ROGB01
|
888
|
17/12/2022
|
No Such Account
|
|
2051
|
OR2420006034_091222FTO_876132
|
2420006000NRG23091220220417048
|
7290700818
|
09/12/2022
|
santilata mallik
|
santilata mallik
|
2420006WL0034435
|
00654
|
IOBA0ROGB01
|
888
|
17/12/2022
|
No Such Account
|
|
2052
|
OR2420006031_130522FTO_118223
|
2420006000NRG23120520220046349
|
1372607921
|
13/05/2022
|
kartika
|
kartika
|
2420006WL0004858
|
00654
|
IOBA0ROGB01
|
1332
|
19/05/2022
|
No Such Account
|
|
2053
|
OR2420006028_121222FTO_885562
|
2420006000NRG23121220220421528
|
7320607209
|
12/12/2022
|
pankaja swain
|
pankaja swain
|
2420006WL0034805
|
00654
|
IOBA0ROGB01
|
1332
|
20/12/2022
|
No Such Account
|
|
2054
|
OR2420006008_130323APB_FTO_1145588
|
2420006000NRG23130320230530896
|
0497181419
|
13/03/2023
|
priyaranjan samal
|
priyaranjan samal
|
2420006WL044243
|
00415
|
SBIN0012057
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2055
|
OR2420006009_141022FTO_657397
|
2420006000NRG23131020220337057
|
5869748037
|
14/10/2022
|
Sabita Sahoo
|
Sabita Sahoo
|
2420006WL0026337
|
00176
|
IDIB000M607
|
1332
|
21/10/2022
|
A/c Blocked or Frozen
|
|
2056
|
OR2420006027_141022FTO_658086
|
2420006000NRG23141020220337994
|
5869763811
|
14/10/2022
|
SATYABRATA DAS
|
SATYABRATA DAS
|
2420006WL0026459
|
00176
|
IDIB000M607
|
1332
|
21/10/2022
|
A/c Blocked or Frozen
|
|
2057
|
OR2420006_141222FTO_897109
|
2420006000NRG23141220220427594
|
7341106777
|
14/12/2022
|
chandan
|
chandan
|
2420006WL0035413
|
00415
|
SBIN0012057
|
1332
|
21/12/2022
|
No Such Account
|
|
2058
|
OR2420006_141222FTO_897109
|
2420006000NRG23141220220427596
|
7341106775
|
14/12/2022
|
rangalata
|
rangalata
|
2420006WL0035413
|
00654
|
IOBA0ROGB01
|
1332
|
21/12/2022
|
No Such Account
|
|
2059
|
OR2420006_160422APB_FTO_26988
|
2420006000NRG23160420220006849
|
0918134059
|
16/04/2022
|
prasanta mallik
|
prasanta mallik
|
2420006WL0000799
|
00415
|
SBIN0012057
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2060
|
OR2420006_160422APB_FTO_26988
|
2420006000NRG23160420220006859
|
0918134063
|
16/04/2022
|
dibakara behera
|
dibakara behera
|
2420006WL0000799
|
00176
|
IDIB000M607
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2061
|
OR2420006027_181022APB_FTO_668889
|
2420006000NRG23171020220340225
|
5939163709
|
18/10/2022
|
Gopal Malik
|
Gopal Malik
|
2420006WL0026688
|
00354
|
PUNB0105120
|
1332
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2062
|
OR2420006008_180123FTO_1032159
|
2420006000NRG23180120230480496
|
9122009559
|
18/01/2023
|
nadiatanda
|
nadiatanda
|
2420006WL0039982
|
00654
|
IOBA0ROGB01
|
1110
|
24/02/2023
|
No Such Account
|
|
2063
|
OR2420006031_180522FTO_130424
|
2420006000NRG23180520220054803
|
1594058931
|
18/05/2022
|
Santosh Das
|
Santosh Das
|
2420006WL0005584
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
No Such Account
|
|
2064
|
OR2420006007_190622APB_FTO_250749
|
2420006000NRG23180620220181339
|
3866776874
|
19/06/2022
|
Shyam Sundar Sahoo
|
Shyam Sundar Sahoo
|
2420006WL0012773
|
00415
|
SBIN0000094
|
1110
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2065
|
OR2420006007_191122APB_FTO_797241
|
2420006000NRG23191120220384415
|
6655256998
|
19/11/2022
|
Mamina Jena
|
Mamina Jena
|
2420006WL0031271
|
00415
|
SBIN0000094
|
666
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2066
|
OR2420006007_191122APB_FTO_797241
|
2420006000NRG23191120220384417
|
6655257000
|
19/11/2022
|
KAnhucharan panda
|
KAnhucharan panda
|
2420006WL0031272
|
00468
|
UBIN0537080
|
666
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2067
|
OR2420006015_191122FTO_798135
|
2420006000NRG23191120220385312
|
6655484204
|
19/11/2022
|
Sunita behera
|
Sunita behera
|
2420006WL0031350
|
00654
|
IOBA0ROGB01
|
1554
|
25/11/2022
|
No Such Account
|
|
2068
|
OR2420006015_191122APB_FTO_798142
|
2420006000NRG23191120220385320
|
6655343627
|
19/11/2022
|
Ranjit Sutar
|
Ranjit Sutar
|
2420006WL0031351
|
00654
|
IOBA0ROGB01
|
1332
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2069
|
OR2420009015_030622FTO_185851
|
2420009015NRG23030620220108319
|
2222333323
|
03/06/2022
|
Bidyadharajena
|
Bidyadharajena
|
2420009015WL0008990
|
00462
|
UCBA0001589
|
1332
|
11/06/2022
|
No Such Account
|
|
2070
|
OR2420009015_110722FTO_328137
|
2420009015NRG23090720220237550
|
3136165397
|
11/07/2022
|
Mr.Bidyadhar Jena
|
Mr.Bidyadhar Jena
|
2420009015WL0016454
|
00462
|
UCBA0001589
|
1332
|
16/07/2022
|
No Such Account
|
|
2071
|
OR2420006015_300323FTO_1201644
|
2420006000NRG23011220220405093
|
1172791320
|
30/03/2023
|
Ranjit Sutar
|
Ranjit Sutar
|
2420006WL0033290
|
00654
|
IOBA0ROGB01
|
1332
|
03/05/2023
|
No Such Account
|
|
2072
|
OR2420006015_300323FTO_1201644
|
2420006000NRG23011220220405131
|
1172791305
|
30/03/2023
|
Sunita behera
|
Sunita behera
|
2420006WL0033296
|
00654
|
IOBA0ROGB01
|
1554
|
03/05/2023
|
No Such Account
|
|
2073
|
OR2420006015_300323FTO_1201644
|
2420006000NRG23020320230519327
|
1172791307
|
30/03/2023
|
SATYABHAMA DAS
|
SATYABHAMA DAS
|
2420006WL0043284
|
00177
|
IOBA0002630
|
1332
|
03/05/2023
|
No Such Account
|
|
2074
|
OR2420006015_300323FTO_1201644
|
2420006000NRG23020320230519328
|
1172791308
|
30/03/2023
|
SATYABHAMA DAS
|
SATYABHAMA DAS
|
2420006WL0043284
|
00177
|
IOBA0002630
|
1110
|
03/05/2023
|
No Such Account
|
|
2075
|
OR2420006015_300323FTO_1201644
|
2420006000NRG23020320230519329
|
1172791294
|
30/03/2023
|
umesh das
|
umesh das
|
2420006WL0043285
|
00177
|
IOBA0002630
|
1332
|
03/05/2023
|
No Such Account
|
|
2076
|
OR2420006015_300323FTO_1201644
|
2420006000NRG23020320230519330
|
1172791293
|
30/03/2023
|
umesh das
|
umesh das
|
2420006WL0043285
|
00177
|
IOBA0002630
|
1110
|
03/05/2023
|
No Such Account
|
|
2077
|
OR2420006015_300323FTO_1201644
|
2420006000NRG23020320230519331
|
1172791295
|
30/03/2023
|
umesh das
|
umesh das
|
2420006WL0043285
|
00177
|
IOBA0002630
|
1332
|
03/05/2023
|
No Such Account
|
|
2078
|
OR2420006_021122FTO_729556
|
2420006000NRG23021120220358580
|
6384235488
|
02/11/2022
|
Malatee mallik
|
Malatee mallik
|
2420006WL0028553
|
00415
|
SBIN0012057
|
1554
|
11/11/2022
|
No Such Account
|
|
2079
|
OR2420006034_060323APB_FTO_1133058
|
2420006000NRG23030320230520454
|
0497169826
|
06/03/2023
|
Pramila Sethy
|
Pramila Sethy
|
2420006WL043415
|
00177
|
IOBA0002630
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2080
|
OR2420006015_300323FTO_1201644
|
2420006000NRG23031220220406346
|
1172791309
|
30/03/2023
|
Sunita behera
|
Sunita behera
|
2420006WL0033414
|
00654
|
IOBA0ROGB01
|
1554
|
03/05/2023
|
No Such Account
|
|
2081
|
OR2420006012_040522APB_FTO_85581
|
2420006000NRG23040520220029030
|
1174241016
|
04/05/2022
|
bharat kishore mahala
|
bharat kishore mahala
|
2420006WL0003250
|
00354
|
PUNB0105120
|
888
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2082
|
OR2420006015_300323FTO_1201644
|
2420006000NRG23061220220409804
|
1172791315
|
30/03/2023
|
RAJENDRA JENA
|
RAJENDRA JENA
|
2420006WL0033798
|
00654
|
IOBA0ROGB01
|
1554
|
03/05/2023
|
No Such Account
|
|
2083
|
OR2420006015_300323FTO_1201644
|
2420006000NRG23061220220409805
|
1172791296
|
30/03/2023
|
Haramani patra
|
Haramani patra
|
2420006WL0033798
|
00654
|
IOBA0ROGB01
|
1554
|
03/05/2023
|
No Such Account
|
|
2084
|
OR2420006_100622APB_FTO_217615
|
2420006000NRG23100620220149471
|
2332167711
|
10/06/2022
|
prasanta mallick
|
prasanta mallick
|
2420006WL0011277
|
00415
|
SBIN0012057
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2085
|
OR2420006004_141122APB_FTO_773835
|
2420006000NRG23101120220370343
|
6549749802
|
14/11/2022
|
Ajaya rana
|
Ajaya rana
|
2420006WL0029817
|
00415
|
SBIN0012057
|
222
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2086
|
OR2420006015_111122FTO_767301
|
2420006000NRG23101120220370734
|
6517955390
|
11/11/2022
|
MAMATA RANI JENA
|
MAMATA RANI JENA
|
2420006WL0029879
|
00654
|
IOBA0ROGB01
|
1332
|
17/11/2022
|
Account closed
|
|
2087
|
OR2420006015_101222FTO_880429
|
2420006000NRG23101220220419689
|
7289376823
|
10/12/2022
|
Sunita behera
|
Sunita behera
|
2420006WL0034636
|
00654
|
IOBA0ROGB01
|
888
|
17/12/2022
|
No Such Account
|
|
2088
|
OR2420006_121022APB_FTO_649435
|
2420006000NRG23121020220336157
|
5625444721
|
12/10/2022
|
Narayan Mallick
|
Narayan Mallick
|
2420006WL0026244
|
00354
|
PUNB0105120
|
1332
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2089
|
OR2420006_121022APB_FTO_649435
|
2420006000NRG23121020220336159
|
5625444722
|
12/10/2022
|
sarojini mallick
|
sarojini mallick
|
2420006WL0026244
|
00354
|
PUNB0105120
|
1332
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2090
|
OR2420006002_130123FTO_1017362
|
2420006000NRG23130120230475077
|
9121918910
|
13/01/2023
|
SHASHI KALA BISWAL
|
SHASHI KALA BISWAL
|
2420006WL0039585
|
00176
|
IDIB000M607
|
222
|
24/02/2023
|
A/c Blocked or Frozen
|
|
2091
|
OR2420006015_300323FTO_1201644
|
2420006000NRG23130920220307274
|
1172791311
|
30/03/2023
|
Sunita behera
|
Sunita behera
|
2420006WL0023327
|
00654
|
IOBA0ROGB01
|
1554
|
03/05/2023
|
No Such Account
|
|
2092
|
OR2420006015_300323FTO_1201644
|
2420006000NRG23130920220307275
|
1172791312
|
30/03/2023
|
Sunita behera
|
Sunita behera
|
2420006WL0023327
|
00654
|
IOBA0ROGB01
|
1554
|
03/05/2023
|
No Such Account
|
|
2093
|
OR2420006015_300323FTO_1201644
|
2420006000NRG23131220220424802
|
1172791310
|
30/03/2023
|
Sunita behera
|
Sunita behera
|
2420006WL0035176
|
00654
|
IOBA0ROGB01
|
1554
|
03/05/2023
|
No Such Account
|
|
2094
|
OR2420006015_300323FTO_1201644
|
2420006000NRG23140920220307944
|
1172791313
|
30/03/2023
|
Sunita behera
|
Sunita behera
|
2420006WL0023418
|
00654
|
IOBA0ROGB01
|
1554
|
03/05/2023
|
No Such Account
|
|
2095
|
OR2420009003_031122FTO_732270
|
2420009003NRG22290720220493725
|
6453847033
|
03/11/2022
|
Santosh Patra
|
Santosh Patra
|
2420009WL0046012
|
00654
|
IOBA0ROGB01
|
645
|
15/11/2022
|
No Such Account
|
|
2096
|
OR2420009003_031122FTO_732270
|
2420009003NRG22290720220493726
|
6453847032
|
03/11/2022
|
Santosh Patra
|
Santosh Patra
|
2420009WL0046012
|
00654
|
IOBA0ROGB01
|
1290
|
15/11/2022
|
No Such Account
|
|
2097
|
OR2420009003_031122FTO_732270
|
2420009003NRG22290720220493727
|
6453847037
|
03/11/2022
|
INDRAMANI BEHERA
|
INDRAMANI BEHERA
|
2420009WL0046012
|
00654
|
IOBA0ROGB01
|
1290
|
15/11/2022
|
No Such Account
|
|
2098
|
OR2420009003_031122FTO_732270
|
2420009003NRG22290720220493728
|
6453847038
|
03/11/2022
|
BIJAYA BEHERA
|
BIJAYA BEHERA
|
2420009WL0046012
|
00654
|
IOBA0ROGB01
|
1290
|
15/11/2022
|
No Such Account
|
|
2099
|
OR2420009003_031122FTO_732270
|
2420009003NRG22290720220493729
|
6453847036
|
03/11/2022
|
INDRAMANI BEHERA
|
INDRAMANI BEHERA
|
2420009WL0046012
|
00654
|
IOBA0ROGB01
|
645
|
15/11/2022
|
No Such Account
|
|
2100
|
OR2420009003_031122FTO_732270
|
2420009003NRG22290720220493730
|
6453847039
|
03/11/2022
|
BIJAYA BEHERA
|
BIJAYA BEHERA
|
2420009WL0046012
|
00654
|
IOBA0ROGB01
|
645
|
15/11/2022
|
No Such Account
|
|
2101
|
OR2420009003_031122FTO_732270
|
2420009003NRG22290720220493731
|
6453847041
|
03/11/2022
|
Kulamani Samal
|
Kulamani Samal
|
2420009WL0046012
|
00654
|
IOBA0ROGB01
|
1290
|
15/11/2022
|
No Such Account
|
|
2102
|
OR2420009003_031122FTO_732270
|
2420009003NRG22290720220493732
|
6453847042
|
03/11/2022
|
MANOHARA SAHU
|
MANOHARA SAHU
|
2420009WL0046012
|
00654
|
IOBA0ROGB01
|
645
|
15/11/2022
|
No Such Account
|
|
2103
|
OR2420009003_031122FTO_732270
|
2420009003NRG22290720220493733
|
6453847043
|
03/11/2022
|
MANOHARA SAHU
|
MANOHARA SAHU
|
2420009WL0046012
|
00654
|
IOBA0ROGB01
|
1290
|
15/11/2022
|
No Such Account
|
|
2104
|
OR2420009003_031122FTO_732270
|
2420009003NRG22290720220493734
|
6453847044
|
03/11/2022
|
SABITA PANDA
|
SABITA PANDA
|
2420009WL0046012
|
00654
|
IOBA0ROGB01
|
1290
|
15/11/2022
|
No Such Account
|
|
2105
|
OR2420009003_031122FTO_732270
|
2420009003NRG22290720220493735
|
6453847045
|
03/11/2022
|
SABITA PANDA
|
SABITA PANDA
|
2420009WL0046012
|
00654
|
IOBA0ROGB01
|
645
|
15/11/2022
|
No Such Account
|
|
2106
|
OR2420009003_100622FTO_212737
|
2420009003NRG23090620220137855
|
2332012069
|
10/06/2022
|
Mrs. Pramila Sahoo
|
Mrs. Pramila Sahoo
|
2420009003WL0010726
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
Account closed
|
|
2107
|
OR2420009003_131022FTO_655258
|
2420009003NRG23131020220337188
|
5847224992
|
13/10/2022
|
AJIT NAYAK
|
AJIT NAYAK
|
2420009003WL0026354
|
00220
|
UCBA0RRBKGB
|
1332
|
20/10/2022
|
No Such Account
|
|
2108
|
OR2420009005_060622FTO_191603
|
2420009005NRG23020620220103802
|
2224395075
|
06/06/2022
|
PRAFULLA KU MISHRA
|
PRAFULLA KU MISHRA
|
2420009005WL0008778
|
00415
|
SBIN0012056
|
1332
|
11/06/2022
|
No Such Account
|
|
2109
|
OR2420009005_060622FTO_191603
|
2420009005NRG23020620220103814
|
2224395051
|
06/06/2022
|
CHANDAN DALI
|
CHANDAN DALI
|
2420009005WL0008778
|
00045
|
BARB0BRAHMA
|
1332
|
11/06/2022
|
No Such Account
|
|
2110
|
OR2420009005_210622FTO_257963
|
2420009005NRG23200620220192444
|
2487948777
|
21/06/2022
|
RABI MALLIK
|
RABI MALLIK
|
2420009005WL0013403
|
00415
|
SBIN0012056
|
666
|
25/06/2022
|
No Such Account
|
|
2111
|
OR2420009005_210622FTO_257963
|
2420009005NRG23200620220192448
|
2487948740
|
21/06/2022
|
SARATA SAHU
|
SARATA SAHU
|
2420009005WL0013403
|
00654
|
IOBA0ROGB01
|
666
|
25/06/2022
|
No Such Account
|
|
2112
|
OR2420009007_020223APB_FTO_1080512
|
2420009007NRG23020220230501614
|
9124040301
|
02/02/2023
|
MR Rabindra Malik
|
MR Rabindra Malik
|
2420009007WL0041451
|
00415
|
SBIN0010919
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2113
|
OR2420009009_130123APB_FTO_1017660
|
2420009009NRG23130120230475616
|
9122319331
|
13/01/2023
|
MR SATYA NARAYAN SING
|
MR SATYA NARAYAN SING
|
2420009009WL0039625
|
00654
|
IOBA0ROGB01
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2114
|
OR2420009013_310522FTO_169836
|
2420009013NRG23310520220092261
|
N0522030E49FD
|
31/05/2022
|
NITYANANDA MOHANTY
|
NITYANANDA MOHANTY
|
2420009013WL0008127
|
00654
|
IOBA0ROGB01
|
1332
|
06/06/2022
|
No Such Account
|
|
2115
|
OR2420009017_200622FTO_251724
|
2420009017NRG23180620220183877
|
2459312528
|
20/06/2022
|
SUSANTA MALIK.
|
SUSANTA MALIK.
|
2420009017WL0012901
|
00468
|
UBIN0933899
|
1332
|
24/06/2022
|
No Such Account
|
|
2116
|
OR2420009017_200622FTO_251724
|
2420009017NRG23180620220183894
|
2459312492
|
20/06/2022
|
MR SANTOH KU AICHA
|
MR SANTOH KU AICHA
|
2420009017WL0012901
|
00654
|
IOBA0ROGB01
|
1332
|
24/06/2022
|
No Such Account
|
|
2117
|
OR2420009017_200622FTO_251724
|
2420009017NRG23180620220184072
|
2459312493
|
20/06/2022
|
PRAKSH KU MALIK
|
PRAKSH KU MALIK
|
2420009017WL0012908
|
00654
|
IOBA0ROGB01
|
1332
|
24/06/2022
|
No Such Account
|
|
2118
|
OR2420009018_160323APB_FTO_1154614
|
2420009018NRG23160320230536368
|
0497069634
|
16/03/2023
|
BASANTI SAHU
|
BASANTI SAHU
|
2420009018WL044645
|
00462
|
UCBA0001589
|
666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2119
|
OR2420009018_160323APB_FTO_1154614
|
2420009018NRG23160320230536377
|
0497069642
|
16/03/2023
|
Ashok Sethy
|
Ashok Sethy
|
2420009018WL044645
|
00415
|
SBIN0010919
|
666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2120
|
OR2420006_150422FTO_24875
|
2420006000NRG23150420220005593
|
0916711640
|
15/04/2022
|
Minatirani Panda
|
Minatirani Panda
|
2420006WL0000673
|
00654
|
IOBA0ROGB01
|
1332
|
09/05/2022
|
No Such Account
|
|
2121
|
OR2420006029_151122FTO_779929
|
2420006000NRG23151120220376717
|
N112200CAA374
|
15/11/2022
|
TAPAN KU DAS
|
TAPAN KU DAS
|
2420006WL0030447
|
00078
|
CNRB0001676
|
1332
|
22/11/2022
|
No Such Account
|
|
2122
|
OR2420006_220223APB_FTO_1111838
|
2420006000NRG23160220230504948
|
0261242859
|
22/02/2023
|
DEBENDRA MOHANTY
|
DEBENDRA MOHANTY
|
2420006WL041868
|
00078
|
CNRB0001676
|
444
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2123
|
OR2420006_191022FTO_674656
|
2420006000NRG23181020220342119
|
5957658680
|
19/10/2022
|
RAJAKISHORE MALLIK
|
RAJAKISHORE MALLIK
|
2420006WL0026912
|
00176
|
IDIB000M607
|
1332
|
27/10/2022
|
No Such Account
|
|
2124
|
OR2420006015_300323FTO_1201644
|
2420006000NRG23191020220343621
|
1172791299
|
30/03/2023
|
Haramani patra
|
Haramani patra
|
2420006WL0027059
|
00654
|
IOBA0ROGB01
|
444
|
03/05/2023
|
No Such Account
|
|
2125
|
OR2420006015_300323FTO_1201644
|
2420006000NRG23191020220343622
|
1172791297
|
30/03/2023
|
Dhirendra jena
|
Dhirendra jena
|
2420006WL0027059
|
00654
|
IOBA0ROGB01
|
888
|
03/05/2023
|
No Such Account
|
|
2126
|
OR2420006_200522APB_FTO_139890
|
2420006000NRG23200520220063601
|
1594143410
|
20/05/2022
|
ratani das
|
ratani das
|
2420006WL0006296
|
00354
|
PUNB0101220
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2127
|
OR2420006_200522APB_FTO_139890
|
2420006000NRG23200520220064007
|
1594143432
|
20/05/2022
|
RAJANIKANTA DAS
|
RAJANIKANTA DAS
|
2420006WL0006325
|
00078
|
CNRB0001676
|
1110
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2128
|
OR2420006023_200522FTO_139971
|
2420006000NRG23200520220064190
|
1593030794
|
20/05/2022
|
pitabash sutar
|
pitabash sutar
|
2420006WL0006340
|
00468
|
UBIN0573001
|
1332
|
26/05/2022
|
Account closed
|
|
2129
|
OR2420006023_200522FTO_139971
|
2420006000NRG23200520220064210
|
1593030807
|
20/05/2022
|
Parsuram behera
|
Parsuram behera
|
2420006WL0006340
|
00415
|
SBIN0012057
|
1332
|
26/05/2022
|
No Such Account
|
|
2130
|
OR2420006021_210722APB_FTO_380998
|
2420006000NRG23210720220253194
|
3866713601
|
21/07/2022
|
Kamalin Nisha
|
Kamalin Nisha
|
2420006WL0017823
|
00354
|
PUNB0101220
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2131
|
OR2420006015_300323FTO_1201644
|
2420006000NRG23211120220387589
|
1172791319
|
30/03/2023
|
Ranjit Sutar
|
Ranjit Sutar
|
2420006WL0031586
|
00654
|
IOBA0ROGB01
|
1332
|
03/05/2023
|
No Such Account
|
|
2132
|
OR2420006009_230223APB_FTO_1114988
|
2420006000NRG23230220230510571
|
0260799362
|
23/02/2023
|
subrat kumar
|
subrat kumar
|
2420006WL042397
|
00354
|
PUNB0105120
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2133
|
OR2420006004_241122APB_FTO_817105
|
2420006000NRG23241120220390983
|
|
24/11/2022
|
Ajaya rana
|
Ajaya rana
|
2420006WL0031961
|
00654
|
IOBA0ROGB01
|
1332
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2134
|
OR2420006004_241122APB_FTO_817105
|
2420006000NRG23241120220390985
|
|
24/11/2022
|
Ajaya rana
|
Ajaya rana
|
2420006WL0031961
|
00654
|
IOBA0ROGB01
|
1332
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2135
|
OR2420006015_261022FTO_699010
|
2420006000NRG23261020220349444
|
6384182813
|
26/10/2022
|
Rina padhi
|
Rina padhi
|
2420006WL0027651
|
00654
|
IOBA0ROGB01
|
1554
|
11/11/2022
|
Account closed
|
|
2136
|
OR2420006_270522FTO_161311
|
2420006000NRG23270520220086067
|
1881517503
|
27/05/2022
|
umesh das
|
umesh das
|
2420006WL0007772
|
00176
|
IDIB000K644
|
1332
|
02/06/2022
|
No Such Account
|
|
2137
|
OR2420006_270522FTO_161311
|
2420006000NRG23270520220086076
|
1881517502
|
27/05/2022
|
laxmikanta Sethi
|
laxmikanta Sethi
|
2420006WL0007772
|
00176
|
IDIB000K644
|
1332
|
02/06/2022
|
No Such Account
|
|
2138
|
OR2420006019_271022APB_FTO_704335
|
2420006000NRG23271020220350847
|
6384542002
|
27/10/2022
|
Bansidhar Sahoo
|
Bansidhar Sahoo
|
2420006WL0027782
|
00078
|
CNRB0005140
|
1332
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2139
|
OR2420006013_271222FTO_954034
|
2420006000NRG23271220220451737
|
9086716677
|
27/12/2022
|
saraswati malik
|
saraswati malik
|
2420006WL0037604
|
00078
|
CNRB0005140
|
1554
|
23/02/2023
|
No Such Account
|
|
2140
|
OR2420006034_010323APB_FTO_1124357
|
2420006000NRG23280220230515359
|
0496972763
|
01/03/2023
|
Pramila Sethy
|
Pramila Sethy
|
2420006WL042924
|
00177
|
IOBA0002630
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2141
|
OR2420006033_291022FTO_714445
|
2420006000NRG23291020220353934
|
6384083726
|
29/10/2022
|
Sunamani Jena
|
Sunamani Jena
|
2420006WL0028119
|
00654
|
IOBA0ROGB01
|
1554
|
11/11/2022
|
No Such Account
|
|
2142
|
OR2420004012_231222FTO_936054
|
2420004012NRG23221220220442192
|
9084896502
|
23/12/2022
|
BHASKARA SAHOO
|
BHASKARA SAHOO
|
2420004012WL0036703
|
00415
|
SBIN0012055
|
1332
|
23/02/2023
|
No Such Account
|
|
2143
|
OR2420004018_210622FTO_257822
|
2420004018NRG23210620220193881
|
2488112324
|
21/06/2022
|
SRIDHAR BISWAL
|
SRIDHAR BISWAL
|
2420004018WL0013442
|
00220
|
UCBA0RRBKGB
|
1332
|
25/06/2022
|
No Such Account
|
|
2144
|
OR2420004022_271222FTO_952215
|
2420004022NRG23241220220446357
|
9086724688
|
27/12/2022
|
Pramila malik
|
Pramila malik
|
2420004022WL0037076
|
00089
|
CBIN0282483
|
1554
|
23/02/2023
|
Account closed
|
|
2145
|
OR2420004025_080722FTO_322420
|
2420004025NRG23080720220236463
|
3034309444
|
08/07/2022
|
ANUPAMA MOHANTY
|
ANUPAMA MOHANTY
|
2420004025WL0016377
|
00176
|
IDIB000M710
|
1332
|
13/07/2022
|
A/c Blocked or Frozen
|
|
2146
|
OR2420005008_070622FTO_195763
|
2420005000NRG23070620220120608
|
2221868024
|
07/06/2022
|
NURJABA BEGUM
|
NURJABA BEGUM
|
2420005WL0009636
|
00176
|
IDIB000K217
|
1332
|
11/06/2022
|
No Such Account
|
|
2147
|
OR2420005017_090323APB_FTO_1137865
|
2420005000NRG23090320230526025
|
0496507484
|
09/03/2023
|
Mr. Golam Hambram
|
Mr. Golam Hambram
|
2420005WL043901
|
00048
|
BKID0005114
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2148
|
OR2420005012_120922FTO_550984
|
2420005000NRG23120920220304837
|
4747536708
|
12/09/2022
|
Kulamani Palei
|
Kulamani Palei
|
2420005WL0022980
|
00220
|
UCBA0RRBKGB
|
1332
|
16/09/2022
|
No Such Account
|
|
2149
|
OR2420005012_120922FTO_550984
|
2420005000NRG23120920220304880
|
4747536712
|
12/09/2022
|
Rajakisor Sahoo
|
Rajakisor Sahoo
|
2420005WL0022981
|
00468
|
UBIN0546267
|
888
|
16/09/2022
|
No Such Account
|
|
2150
|
OR2420005008_200922FTO_577478
|
2420005000NRG23200920220313265
|
4932182188
|
20/09/2022
|
SARATA KUMAR SAHOO
|
SARATA KUMAR SAHOO
|
2420005WL0024019
|
00468
|
UBIN0802751
|
1332
|
23/09/2022
|
No Such Account
|
|
2151
|
OR2420005022_061022FTO_629299
|
2420005000NRG23230620220200539
|
5476450369
|
06/10/2022
|
MRS AMITA JENA
|
MRS AMITA JENA
|
2420005WL0014001
|
00220
|
UCBA0RRBKGB
|
1332
|
13/10/2022
|
No Such Account
|
|
2152
|
OR2420005008_300622FTO_290185
|
2420005000NRG23300620220218696
|
3022373718
|
30/06/2022
|
NABAGHANA JENA
|
NABAGHANA JENA
|
2420005WL0015142
|
00654
|
IOBA0ROGB01
|
1110
|
12/07/2022
|
No Such Account
|
|
2153
|
OR2420005008_130522FTO_118427
|
2420005008NRG23130520220048135
|
1373031836
|
13/05/2022
|
NAZNIN AKHTAR
|
NAZNIN AKHTAR
|
2420005008WL0004992
|
00045
|
BARB0JAJPUR
|
1332
|
19/05/2022
|
No Such Account
|
|
2154
|
OR2420005008_170522FTO_125898
|
2420005008NRG23150520220050298
|
1593996294
|
17/05/2022
|
Soumendra Singh
|
Soumendra Singh
|
2420005008WL0005191
|
00168
|
ICIC0000592
|
1332
|
26/05/2022
|
Account closed
|
|
2155
|
OR2420005008_170522FTO_125898
|
2420005008NRG23160520220051203
|
1593996302
|
17/05/2022
|
SANJAY KUMAR SETHY
|
SANJAY KUMAR SETHY
|
2420005008WL0005265
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
No Such Account
|
|
2156
|
OR2420005008_270123APB_FTO_1061933
|
2420005008NRG23260120230490193
|
9124030512
|
27/01/2023
|
BATAKRUSHNA NAYAK
|
BATAKRUSHNA NAYAK
|
2420005008WL0040667
|
00176
|
IDIB000K217
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2157
|
OR2420005009_020522FTO_79363
|
2420005009NRG23020520220026858
|
1157136455
|
02/05/2022
|
Mamata Bandara
|
Mamata Bandara
|
2420005009WL0003037
|
00048
|
BKID0005114
|
222
|
13/05/2022
|
No Such Account
|
|
2158
|
OR2420005009_100522FTO_105173
|
2420005009NRG23090520220035956
|
1273654103
|
10/05/2022
|
Mamata Bandara
|
Mamata Bandara
|
2420005009WL0003949
|
00048
|
BKID0005114
|
444
|
16/05/2022
|
No Such Account
|
|
2159
|
OR2420005009_170822APB_FTO_474017
|
2420005009NRG23170820220284256
|
4279773374
|
17/08/2022
|
Mr SAMIR KUMAR ROUT
|
Mr SAMIR KUMAR ROUT
|
2420005009WL0020800
|
00415
|
SBIN0005757
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2160
|
OR2420005010_270922FTO_601884
|
2420005010NRG23270920220320109
|
5122774491
|
27/09/2022
|
MRS CHINMAYEE SAHOO
|
MRS CHINMAYEE SAHOO
|
2420005010WL0024705
|
00654
|
IOBA0ROGB01
|
1332
|
01/10/2022
|
No Such Account
|
|
2161
|
OR2420005012_030922FTO_524708
|
2420005012NRG23030920220297643
|
4640883110
|
03/09/2022
|
Kulamani Palei
|
Kulamani Palei
|
2420005012WL0022244
|
00220
|
UCBA0RRBKGB
|
1332
|
12/09/2022
|
No Such Account
|
|
2162
|
OR2420006034_040522APB_FTO_83708
|
2420006000NRG23030520220027323
|
1177245924
|
04/05/2022
|
balarama
|
balarama
|
2420006WL0003076
|
00354
|
PUNB0101220
|
1332
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2163
|
OR2420006005_030622FTO_187425
|
2420006000NRG23030620220109676
|
2221461218
|
03/06/2022
|
maheswata sahoo
|
maheswata sahoo
|
2420006WL0009076
|
00415
|
SBIN0012057
|
1332
|
11/06/2022
|
No Such Account
|
|
2164
|
OR2420006016_120422FTO_17887
|
2420006000NRG23110420220001810
|
0820168234
|
12/04/2022
|
Padmaja patra
|
Padmaja patra
|
2420006WL0000216
|
00654
|
IOBA0ROGB01
|
1554
|
04/05/2022
|
No Such Account
|
|
2165
|
OR2420006006_130622APB_FTO_223929
|
2420006000NRG23110620220153700
|
2367329563
|
13/06/2022
|
SUBHASMITA SAHOO
|
SUBHASMITA SAHOO
|
2420006WL0011424
|
00048
|
BKID0005589
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2166
|
OR2420009003_150722FTO_357778
|
2420009003NRG22220620210182784
|
3196150630
|
15/07/2022
|
BIJAYA BEHERA
|
BIJAYA BEHERA
|
2420009WL014943
|
00654
|
IOBA0ROGB01
|
1290
|
20/07/2022
|
No Such Account
|
|
2167
|
OR2420009003_150722FTO_357778
|
2420009003NRG22220620210182785
|
3196150635
|
15/07/2022
|
PRAMODA PANDA
|
PRAMODA PANDA
|
2420009WL014943
|
00654
|
IOBA0ROGB01
|
1290
|
20/07/2022
|
No Such Account
|
|
2168
|
OR2420009003_150722FTO_357778
|
2420009003NRG22220620210182786
|
3196150637
|
15/07/2022
|
NARAYAN SAHOO
|
NARAYAN SAHOO
|
2420009WL014943
|
00654
|
IOBA0ROGB01
|
1290
|
20/07/2022
|
No Such Account
|
|
2169
|
OR2420009003_150722FTO_357778
|
2420009003NRG22220620210182787
|
3196150640
|
15/07/2022
|
SANJAYA SWAIN
|
SANJAYA SWAIN
|
2420009WL014943
|
00654
|
IOBA0ROGB01
|
1290
|
20/07/2022
|
No Such Account
|
|
2170
|
OR2420009003_150722FTO_357778
|
2420009003NRG22220620210182788
|
3196150641
|
15/07/2022
|
BIJAYA SAHOO
|
BIJAYA SAHOO
|
2420009WL014943
|
00654
|
IOBA0ROGB01
|
1290
|
20/07/2022
|
No Such Account
|
|
2171
|
OR2420009003_150722FTO_357778
|
2420009003NRG22220620210182789
|
3196150643
|
15/07/2022
|
BIDYADHARA SAHOO
|
BIDYADHARA SAHOO
|
2420009WL014943
|
00654
|
IOBA0ROGB01
|
1290
|
20/07/2022
|
No Such Account
|
|
2172
|
OR2420009003_150722FTO_357778
|
2420009003NRG22220620210182790
|
3196150645
|
15/07/2022
|
MANOHARA SAHU
|
MANOHARA SAHU
|
2420009WL014943
|
00654
|
IOBA0ROGB01
|
1290
|
20/07/2022
|
No Such Account
|
|
2173
|
OR2420009003_150722FTO_357778
|
2420009003NRG22220620210182791
|
3196150647
|
15/07/2022
|
giridhari pradhan
|
giridhari pradhan
|
2420009WL014943
|
00654
|
IOBA0ROGB01
|
1290
|
20/07/2022
|
No Such Account
|
|
2174
|
OR2420009003_150722FTO_357778
|
2420009003NRG22220620210182792
|
3196150649
|
15/07/2022
|
SABITA PANDA
|
SABITA PANDA
|
2420009WL014943
|
00654
|
IOBA0ROGB01
|
1290
|
20/07/2022
|
No Such Account
|
|
2175
|
OR2420009003_150722FTO_357778
|
2420009003NRG22230820210275214
|
3196150664
|
15/07/2022
|
Mr PADMANABH NAYAK
|
Mr PADMANABH NAYAK
|
2420009WL022590
|
00220
|
UCBA0RRBKGB
|
1290
|
20/07/2022
|
No Such Account
|
|
2176
|
OR2420009003_150722FTO_357778
|
2420009003NRG22230820210275215
|
3196150665
|
15/07/2022
|
MRS BABITA NAYAK
|
MRS BABITA NAYAK
|
2420009WL022590
|
00220
|
UCBA0RRBKGB
|
1290
|
20/07/2022
|
No Such Account
|
|
2177
|
OR2420009003_150722FTO_357778
|
2420009003NRG22230820210275236
|
3196150666
|
15/07/2022
|
Pramila Sahoo
|
Pramila Sahoo
|
2420009WL022592
|
00220
|
UCBA0RRBKGB
|
1290
|
20/07/2022
|
No Such Account
|
|
2178
|
OR2420009003_150722FTO_357778
|
2420009003NRG22230820210275237
|
3196150667
|
15/07/2022
|
KODANDA PRADHAN
|
KODANDA PRADHAN
|
2420009WL022592
|
00220
|
UCBA0RRBKGB
|
1290
|
20/07/2022
|
No Such Account
|
|
2179
|
OR2420009003_150722FTO_357778
|
2420009003NRG22251120210392117
|
3196150597
|
15/07/2022
|
Mr.PRASANTA JENA
|
Mr.PRASANTA JENA
|
2420009WL033292
|
00089
|
CBIN0281446
|
215
|
20/07/2022
|
Account closed
|
|
2180
|
OR2420009003_150722FTO_357778
|
2420009003NRG22260720210240476
|
3196150636
|
15/07/2022
|
PRAMODA PANDA
|
PRAMODA PANDA
|
2420009WL019272
|
00654
|
IOBA0ROGB01
|
645
|
20/07/2022
|
No Such Account
|
|
2181
|
OR2420009003_150722FTO_357778
|
2420009003NRG22260720210240478
|
3196150638
|
15/07/2022
|
NARAYAN SAHOO
|
NARAYAN SAHOO
|
2420009WL019272
|
00654
|
IOBA0ROGB01
|
645
|
20/07/2022
|
No Such Account
|
|
2182
|
OR2420009003_150722FTO_357778
|
2420009003NRG22260720210240479
|
3196150639
|
15/07/2022
|
SANJAYA SWAIN
|
SANJAYA SWAIN
|
2420009WL019272
|
00654
|
IOBA0ROGB01
|
645
|
20/07/2022
|
No Such Account
|
|
2183
|
OR2420009003_150722FTO_357778
|
2420009003NRG22260720210240480
|
3196150642
|
15/07/2022
|
BIJAYA SAHOO
|
BIJAYA SAHOO
|
2420009WL019272
|
00654
|
IOBA0ROGB01
|
645
|
20/07/2022
|
No Such Account
|
|
2184
|
OR2420009003_150722FTO_357778
|
2420009003NRG22260720210240481
|
3196150644
|
15/07/2022
|
BIDYADHARA SAHOO
|
BIDYADHARA SAHOO
|
2420009WL019272
|
00654
|
IOBA0ROGB01
|
645
|
20/07/2022
|
No Such Account
|
|
2185
|
OR2420009003_150722FTO_357778
|
2420009003NRG22260720210240482
|
3196150646
|
15/07/2022
|
MANOHARA SAHU
|
MANOHARA SAHU
|
2420009WL019272
|
00654
|
IOBA0ROGB01
|
645
|
20/07/2022
|
No Such Account
|
|
2186
|
OR2420009003_150722FTO_357778
|
2420009003NRG22260720210240484
|
3196150648
|
15/07/2022
|
giridhari pradhan
|
giridhari pradhan
|
2420009WL019272
|
00654
|
IOBA0ROGB01
|
645
|
20/07/2022
|
No Such Account
|
|
2187
|
OR2420009003_150722FTO_357778
|
2420009003NRG22260720210240485
|
3196150650
|
15/07/2022
|
SABITA PANDA
|
SABITA PANDA
|
2420009WL019272
|
00654
|
IOBA0ROGB01
|
645
|
20/07/2022
|
No Such Account
|
|
2188
|
OR2420009003_150722FTO_357778
|
2420009003NRG22260720210240486
|
3196150601
|
15/07/2022
|
Alekha Mallick
|
Alekha Mallick
|
2420009WL019272
|
00654
|
IOBA0ROGB01
|
1290
|
20/07/2022
|
No Such Account
|
|
2189
|
OR2420009003_150722FTO_357778
|
2420009003NRG22260720210240487
|
3196150627
|
15/07/2022
|
UMASANKAR PANDE
|
UMASANKAR PANDE
|
2420009WL019272
|
00654
|
IOBA0ROGB01
|
645
|
20/07/2022
|
No Such Account
|
|
2190
|
OR2420009003_150722FTO_357778
|
2420009003NRG22260720210240488
|
3196150603
|
15/07/2022
|
KEDAR NATH PANDE
|
KEDAR NATH PANDE
|
2420009WL019272
|
00654
|
IOBA0ROGB01
|
645
|
20/07/2022
|
No Such Account
|
|
2191
|
OR2420009003_150722FTO_357778
|
2420009003NRG22260720210240489
|
3196150626
|
15/07/2022
|
Santosh Patra
|
Santosh Patra
|
2420009WL019272
|
00654
|
IOBA0ROGB01
|
645
|
20/07/2022
|
No Such Account
|
|
2192
|
OR2420009003_150722FTO_357778
|
2420009003NRG22260720210240490
|
3196150599
|
15/07/2022
|
KARTIKA RANA
|
KARTIKA RANA
|
2420009WL019272
|
00654
|
IOBA0ROGB01
|
645
|
20/07/2022
|
No Such Account
|
|
2193
|
OR2420009003_150722FTO_357778
|
2420009003NRG22260720210240492
|
3196150629
|
15/07/2022
|
INDRAMANI BEHERA
|
INDRAMANI BEHERA
|
2420009WL019272
|
00654
|
IOBA0ROGB01
|
645
|
20/07/2022
|
No Such Account
|
|
2194
|
OR2420009003_150722FTO_357778
|
2420009003NRG22260720210240493
|
3196150631
|
15/07/2022
|
BIJAYA BEHERA
|
BIJAYA BEHERA
|
2420009WL019272
|
00654
|
IOBA0ROGB01
|
645
|
20/07/2022
|
No Such Account
|
|
2195
|
OR2420009003_150722FTO_357778
|
2420009003NRG22260720210240494
|
3196150634
|
15/07/2022
|
Kulamani Samal
|
Kulamani Samal
|
2420009WL019272
|
00654
|
IOBA0ROGB01
|
1290
|
20/07/2022
|
No Such Account
|
|
2196
|
OR2420009005_090722FTO_325159
|
2420009005NRG23090720220238035
|
3036449182
|
09/07/2022
|
KHULANA BEHERA
|
KHULANA BEHERA
|
2420009005WL0016484
|
00415
|
SBIN0012056
|
1332
|
13/07/2022
|
No Such Account
|
|
2197
|
OR2420009006_221122APB_FTO_808420
|
2420009006NRG23221120220388064
|
6673214334
|
22/11/2022
|
MR RAMANATH TRIPATHY
|
MR RAMANATH TRIPATHY
|
2420009006WL0031639
|
00045
|
BARB0BRAHMA
|
666
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2198
|
OR2420009007_310522FTO_168724
|
2420009007NRG20020420210357889
|
3251485612
|
31/05/2022
|
MR GEDA MALIK
|
MR GEDA MALIK
|
2420009WL084340
|
00354
|
PUNB0321800
|
1316
|
24/04/2024
|
A/c Blocked or Frozen
|
|
2199
|
OR2420009008_300822APB_FTO_515699
|
2420009008NRG23300820220295071
|
4399212037
|
30/08/2022
|
KALANDI CHARAN SAHU
|
KALANDI CHARAN SAHU
|
2420009008WL0021950
|
00654
|
IOBA0ROGB01
|
1554
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2200
|
OR2420009009_060323APB_FTO_1132630
|
2420009009NRG23060320230521989
|
0496723928
|
06/03/2023
|
KESHAB CH KUNDU
|
KESHAB CH KUNDU
|
2420009009WL043584
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2201
|
OR2420009009_060323APB_FTO_1132630
|
2420009009NRG23060320230522014
|
0496723927
|
06/03/2023
|
KESHAB CH KUNDU
|
KESHAB CH KUNDU
|
2420009009WL043585
|
00654
|
IOBA0ROGB01
|
444
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2202
|
OR2420009009_060323APB_FTO_1132630
|
2420009009NRG23060320230522035
|
0496723899
|
06/03/2023
|
RANJAN ROUT
|
RANJAN ROUT
|
2420009009WL043586
|
00654
|
IOBA0ROGB01
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2203
|
OR2420009009_160323APB_FTO_1153985
|
2420009009NRG23150320230535040
|
0496515724
|
16/03/2023
|
RANJAN ROUT
|
RANJAN ROUT
|
2420009009WL044553
|
00654
|
IOBA0ROGB01
|
666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2204
|
OR2420009009_160323APB_FTO_1153985
|
2420009009NRG23150320230535067
|
0496515721
|
16/03/2023
|
KESHAB CH KUNDU
|
KESHAB CH KUNDU
|
2420009009WL044554
|
00654
|
IOBA0ROGB01
|
444
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2205
|
OR2420009009_301122APB_FTO_840335
|
2420009009NRG23301120220399867
|
7023553129
|
30/11/2022
|
SATYA NARAYAN SING
|
SATYA NARAYAN SING
|
2420009009WL0032791
|
00654
|
IOBA0ROGB01
|
1332
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2206
|
OR2420009009_011122APB_FTO_724106
|
2420009009NRG23311020220356047
|
6384494039
|
01/11/2022
|
NARAYAN SING
|
NARAYAN SING
|
2420009009WL0028311
|
00220
|
UCBA0RRBKGB
|
1332
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2207
|
OR2420009013_180522FTO_132103
|
2420009013NRG23160520220051458
|
1593949661
|
18/05/2022
|
NITYANANDA MOHANTY
|
NITYANANDA MOHANTY
|
2420009013WL0005285
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
No Such Account
|
|
2208
|
OR2420009014_150722APB_FTO_354624
|
2420009014NRG23130720220243266
|
3864463406
|
15/07/2022
|
SURES NAYAK
|
SURES NAYAK
|
2420009014WL0016900
|
00462
|
UCBA0001766
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2209
|
OR2420009015_170622FTO_242556
|
2420009015NRG23170620220176914
|
2514952917
|
17/06/2022
|
MR. BIDYADHAR JENA
|
MR. BIDYADHAR JENA
|
2420009015WL0012492
|
00654
|
IOBA0ROGB01
|
1332
|
27/06/2022
|
No Such Account
|
|
2210
|
OR2420009017_030622APB_FTO_190651
|
2420009017NRG23030620220111198
|
2222401195
|
03/06/2022
|
SURESH CH DHALA
|
SURESH CH DHALA
|
2420009017WL0009160
|
00415
|
SBIN0001820
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2211
|
OR2420005017_170323APB_FTO_1159191
|
2420005000NRG23170320230538393
|
0496507686
|
17/03/2023
|
Mr. Golam Hambram
|
Mr. Golam Hambram
|
2420005WL044782
|
00048
|
BKID0005114
|
444
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2212
|
OR2420005017_190123APB_FTO_1035216
|
2420005000NRG23180120230480259
|
9123533760
|
19/01/2023
|
Golam Hambram
|
Golam Hambram
|
2420005WL0039962
|
00415
|
SBIN0005757
|
888
|
24/02/2023
|
Account closed
|
|
2213
|
OR2420005008_191122FTO_799362
|
2420005000NRG23191120220385530
|
6656774538
|
19/11/2022
|
MR ARATA MISHRA
|
MR ARATA MISHRA
|
2420005WL0031381
|
00078
|
CNRB0001251
|
1332
|
25/11/2022
|
Account closed
|
|
2214
|
OR2420005018_200522APB_FTO_138715
|
2420005000NRG23200520220058858
|
1594133096
|
20/05/2022
|
SUDARSHAN DEHURI
|
SUDARSHAN DEHURI
|
2420005WL0005923
|
00462
|
UCBA0001667
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
|
2215
|
OR2420005009_250123FTO_1054626
|
2420005000NRG23240120230487340
|
9123362122
|
25/01/2023
|
Gopi Nayak
|
Gopi Nayak
|
2420005WL0040488
|
00220
|
UCBA0RRBKGB
|
222
|
24/02/2023
|
No Such Account
|
|
2216
|
OR2420005023_270522FTO_158588
|
2420005000NRG23270520220082088
|
1881292394
|
27/05/2022
|
UMARANI BEHERA
|
UMARANI BEHERA
|
2420005WL0007528
|
00462
|
UCBA0003030
|
1332
|
02/06/2022
|
No Such Account
|
|
2217
|
OR2420005009_270622FTO_275131
|
2420005000NRG23270620220207420
|
2609159760
|
27/06/2022
|
Kirtan Nayak
|
Kirtan Nayak
|
2420005WL0014461
|
00220
|
UCBA0RRBKGB
|
1332
|
02/07/2022
|
No Such Account
|
|
2218
|
OR2420005008_291222FTO_963461
|
2420005008NRG23281220220453607
|
9089253025
|
29/12/2022
|
MANASARANJAN NAYAK
|
MANASARANJAN NAYAK
|
2420005008WL0037768
|
00176
|
IDIB000K217
|
1332
|
23/02/2023
|
No Such Account
|
|
2219
|
OR2420005010_061022FTO_629176
|
2420005010NRG23061020220329136
|
5477247417
|
06/10/2022
|
MRS CHINMAYEE SAHOO
|
MRS CHINMAYEE SAHOO
|
2420005WL0025564
|
00654
|
IOBA0ROGB01
|
1332
|
13/10/2022
|
No Such Account
|
|
2220
|
OR2420005011_010822FTO_420786
|
2420005011NRG23010820220265634
|
4231974540
|
01/08/2022
|
TAPAN PUHAN
|
TAPAN PUHAN
|
2420005011WL0018999
|
00415
|
SBIN0005757
|
1332
|
27/08/2022
|
Account closed
|
|
2221
|
OR2420005013_291022FTO_713530
|
2420005013NRG23281020220352339
|
6384156139
|
29/10/2022
|
MAHESWARA SETHY
|
MAHESWARA SETHY
|
2420005013WL0027961
|
00654
|
IOBA0ROGB01
|
1332
|
11/11/2022
|
No Such Account
|
|
2222
|
OR2420006_011022FTO_617218
|
2420006000NRG23011020220325884
|
5338861179
|
01/10/2022
|
gouranga sahoo
|
gouranga sahoo
|
2420006WL0025278
|
00415
|
SBIN0012057
|
1332
|
08/10/2022
|
No Such Account
|
|
2223
|
OR2420006006_021122APB_FTO_730993
|
2420006000NRG23011120220356473
|
6384544329
|
02/11/2022
|
SHREEKANTA SATAPATHY
|
SHREEKANTA SATAPATHY
|
2420006WL0028354
|
00654
|
IOBA0ROGB01
|
1332
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2224
|
OR2420006009_030323APB_FTO_1127398
|
2420006000NRG23020320230519126
|
0497037323
|
03/03/2023
|
subrat kumar
|
subrat kumar
|
2420006WL043263
|
00354
|
PUNB0105120
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2225
|
OR2420006033_040722FTO_304647
|
2420006000NRG23020720220225713
|
2914639748
|
04/07/2022
|
Uttam ku jena
|
Uttam ku jena
|
2420006WL0015580
|
00078
|
CNRB0001676
|
1332
|
08/07/2022
|
No Such Account
|
|
2226
|
OR2420006_050323APB_FTO_1131460
|
2420006000NRG23030320230519643
|
0496503264
|
05/03/2023
|
SANJUKTA POTHAL
|
SANJUKTA POTHAL
|
2420006WL043331
|
00048
|
BKID0005589
|
1110
|
03/04/2023
|
A/c Blocked or Frozen
|
|
2227
|
OR2420006_091122APB_FTO_754746
|
2420006000NRG23071120220365420
|
6494032813
|
09/11/2022
|
Narayan Mallick
|
Narayan Mallick
|
2420006WL0029256
|
00354
|
PUNB0105120
|
1332
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2228
|
OR2420006_091122APB_FTO_754746
|
2420006000NRG23071120220365422
|
6494032812
|
09/11/2022
|
sarojini mallick
|
sarojini mallick
|
2420006WL0029256
|
00654
|
IOBA0ROGB01
|
1332
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2229
|
OR2420006_090323APB_FTO_1137955
|
2420006000NRG23090320230526725
|
0496967002
|
09/03/2023
|
Anupama Parida
|
Anupama Parida
|
2420006WL043939
|
00078
|
CNRB0001676
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2230
|
OR2420006009_101022FTO_643057
|
2420006000NRG23101020220334574
|
5573779641
|
10/10/2022
|
Sabita Sahoo
|
Sabita Sahoo
|
2420006WL0026101
|
00176
|
IDIB000M607
|
1998
|
14/10/2022
|
A/c Blocked or Frozen
|
|
2231
|
OR2420006015_111122APB_FTO_767314
|
2420006000NRG23101120220370709
|
6518947626
|
11/11/2022
|
Ranjit Sutar
|
Ranjit Sutar
|
2420006WL0029876
|
00654
|
IOBA0ROGB01
|
1332
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2232
|
OR2420006033_111122FTO_764966
|
2420006000NRG23101120220370753
|
6518151797
|
11/11/2022
|
Sasmita Jena
|
Sasmita Jena
|
2420006WL0029882
|
00654
|
IOBA0ROGB01
|
1554
|
17/11/2022
|
No Such Account
|
|
2233
|
OR2420006_110123FTO_1007848
|
2420006000NRG23110120230471317
|
9119185299
|
11/01/2023
|
MANJULATA DAS
|
MANJULATA DAS
|
2420006WL0039297
|
00415
|
SBIN0012057
|
444
|
24/02/2023
|
No Such Account
|
|
2234
|
OR2420009017_100622FTO_217174
|
2420009017NRG23100620220146752
|
2331981007
|
10/06/2022
|
TULA MALICK
|
TULA MALICK
|
2420009017WL0011126
|
00654
|
IOBA0ROGB01
|
888
|
18/06/2022
|
No Such Account
|
|
2235
|
OR2420009017_100622FTO_217174
|
2420009017NRG23100620220146759
|
2331981016
|
10/06/2022
|
MRs.NIRU PAL
|
MRs.NIRU PAL
|
2420009017WL0011126
|
00462
|
UCBA0001589
|
888
|
16/06/2022
|
No Such Account
|
|
2236
|
OR2420009017_100622FTO_217174
|
2420009017NRG23100620220146770
|
2331980997
|
10/06/2022
|
Amresh pal
|
Amresh pal
|
2420009017WL0011126
|
00045
|
BARB0ANANDA
|
888
|
16/06/2022
|
No Such Account
|
|
2237
|
OR2420009017_280323APB_FTO_1190979
|
2420009017NRG23280320230555767
|
0500906409
|
28/03/2023
|
BANAMALI NAYAK
|
BANAMALI NAYAK
|
2420009017WL045865
|
00654
|
IOBA0ROGB01
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2238
|
OR2420009018_240323APB_FTO_1177331
|
2420009018NRG23230320230547635
|
0496444984
|
24/03/2023
|
BASANTI SAHU
|
BASANTI SAHU
|
2420009018WL045390
|
00462
|
UCBA0001589
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2239
|
OR2420009018_240323APB_FTO_1177331
|
2420009018NRG23230320230547657
|
0496445002
|
24/03/2023
|
Ashok Sethy
|
Ashok Sethy
|
2420009018WL045390
|
00415
|
SBIN0010919
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2240
|
OR2420009022_281122FTO_830512
|
2420009022NRG23281120220395844
|
|
28/11/2022
|
Jyotiprakash Khuntia
|
Jyotiprakash Khuntia
|
2420009022WL0032409
|
00415
|
SBIN0010919
|
1110
|
02/12/2022
|
Account closed
|
|
2241
|
OR2420009024_060422APB_FTO_10712
|
2420009024NRG20210120210357031
|
0858331798
|
06/04/2022
|
Sanjay parida
|
Sanjay parida
|
2420009WL084115
|
00415
|
SBIN0010919
|
188
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2242
|
OR2420009024_270522FTO_158478
|
2420009024NRG23270520220079992
|
1881366902
|
27/05/2022
|
MR RABINARAYAN PANDA
|
MR RABINARAYAN PANDA
|
2420009024WL0007364
|
00654
|
IOBA0ROGB01
|
1332
|
04/06/2022
|
No Such Account
|
|
2243
|
OR2420010004_071222APB_FTO_866082
|
2420010000NRG23071220220411908
|
7285958315
|
07/12/2022
|
Amarendra mohanta
|
Amarendra mohanta
|
2420010WL0033977
|
00415
|
SBIN0002128
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2244
|
OR2420010012_100622FTO_215486
|
2420010000NRG23100620220145957
|
2332042923
|
10/06/2022
|
Rita mallik
|
Rita mallik
|
2420010WL0011088
|
00415
|
SBIN0002128
|
1332
|
16/06/2022
|
No Such Account
|
|
2245
|
OR2420010004_111122APB_FTO_766463
|
2420010000NRG23111120220372243
|
6518643286
|
11/11/2022
|
Amarendra mohanta
|
Amarendra mohanta
|
2420010WL0030037
|
00415
|
SBIN0006545
|
1332
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2246
|
OR2420010011_130822FTO_459217
|
2420010000NRG23130820220280583
|
4277713005
|
13/08/2022
|
Nanika Munda
|
Nanika Munda
|
2420010WL0020429
|
00415
|
SBIN0002128
|
1332
|
30/08/2022
|
No Such Account
|
|
2247
|
OR2420010_200522APB_FTO_138397
|
2420010000NRG23200520220062859
|
1594168603
|
20/05/2022
|
Pabitra Parida
|
Pabitra Parida
|
2420010WL0006242
|
00177
|
IOBA0000874
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
|
2248
|
OR2420010_291122FTO_835807
|
2420010000NRG23281120220396612
|
6967109021
|
29/11/2022
|
Nandi Munda
|
Nandi Munda
|
2420010WL0032474
|
00177
|
IOBA0000874
|
1332
|
07/12/2022
|
Account closed
|
|
2249
|
OR2420010_291122FTO_835807
|
2420010000NRG23281120220396662
|
6967109048
|
29/11/2022
|
Sita Munda
|
Sita Munda
|
2420010WL0032479
|
00415
|
SBIN0002128
|
1332
|
07/12/2022
|
No Such Account
|
|
2250
|
OR2420010003_130123FTO_1015550
|
2420010003NRG23130120230474566
|
9122083388
|
13/01/2023
|
Rambha Dehuri
|
Rambha Dehuri
|
2420010003WL0039539
|
00415
|
SBIN0002128
|
1332
|
24/02/2023
|
No Such Account
|
|
2251
|
OR2420010005_170123APB_FTO_1025849
|
2420010005NRG23170120230478507
|
9122189651
|
17/01/2023
|
Babaji Sethy
|
Babaji Sethy
|
2420010005WL0039848
|
00468
|
UBIN0808288
|
444
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2252
|
OR2420010006_300323APB_FTO_1202661
|
2420010006NRG23300320230565379
|
0493723890
|
30/03/2023
|
Nayana Nayak
|
Nayana Nayak
|
2420010006WL046407
|
00691
|
IPOS0000001
|
1332
|
03/04/2023
|
Account closed
|
|
2253
|
OR2420010008_190822APB_FTO_479187
|
2420010008NRG23190820220285909
|
4276963684
|
19/08/2022
|
Kailash Nayak
|
Kailash Nayak
|
2420010008WL0020987
|
00415
|
SBIN0002128
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2254
|
OR2420010010_260822FTO_504145
|
2420010010NRG23260820220292326
|
4394905891
|
26/08/2022
|
Masuri Tiria
|
Masuri Tiria
|
2420010010WL0021682
|
00415
|
SBIN0002128
|
888
|
02/09/2022
|
No Such Account
|
|
2255
|
OR2420010010_260822FTO_504145
|
2420010010NRG23260820220292330
|
4394905910
|
26/08/2022
|
Tuni Purtti
|
Tuni Purtti
|
2420010010WL0021682
|
00415
|
SBIN0002128
|
888
|
02/09/2022
|
No Such Account
|
|
2256
|
OR2420010010_260822FTO_504145
|
2420010010NRG23260820220292344
|
4394905907
|
26/08/2022
|
Rama Chatar
|
Rama Chatar
|
2420010010WL0021682
|
00415
|
SBIN0002128
|
888
|
02/09/2022
|
No Such Account
|
|
2257
|
OR2420006017_130422FTO_21532
|
2420006000NRG23130420220004271
|
0917223571
|
13/04/2022
|
Tilottma Jena
|
Tilottma Jena
|
2420006WL0000520
|
00078
|
CNRB0001676
|
1332
|
07/05/2022
|
Account closed
|
|
2258
|
OR2420006_131222APB_FTO_891833
|
2420006000NRG23131220220424032
|
7321165527
|
13/12/2022
|
nirakara Rana
|
nirakara Rana
|
2420006WL0035091
|
00654
|
IOBA0ROGB01
|
1332
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2259
|
OR2420004_270522FTO_160334
|
2420004000NRG23270520220085352
|
1881494427
|
27/05/2022
|
BHAGABAN SAHOO
|
BHAGABAN SAHOO
|
2420004WL0007735
|
00415
|
SBIN0012054
|
666
|
02/06/2022
|
Account closed
|
|
2260
|
OR2420004020_270622APB_FTO_277078
|
2420004000NRG23270620220206897
|
2609501153
|
27/06/2022
|
MR KAILASH CHANDRA SAMAL
|
MR KAILASH CHANDRA SAMAL
|
2420004WL0014421
|
00089
|
CBIN0282483
|
1332
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2261
|
OR2420004_291222FTO_963547
|
2420004000NRG23281220220452749
|
9089323032
|
29/12/2022
|
NATABARA MALIK
|
NATABARA MALIK
|
2420004WL0037692
|
00176
|
IDIB000A657
|
1332
|
23/02/2023
|
A/c Blocked or Frozen
|
|
2262
|
OR2420004_291222FTO_963547
|
2420004000NRG23281220220452751
|
9089323033
|
29/12/2022
|
SANTOSH MALIK
|
SANTOSH MALIK
|
2420004WL0037692
|
00176
|
IDIB000A657
|
1332
|
23/02/2023
|
A/c Blocked or Frozen
|
|
2263
|
OR2420004004_290622FTO_285101
|
2420004000NRG23290620220214981
|
2812697567
|
29/06/2022
|
PRAMOD PRUSTY
|
PRAMOD PRUSTY
|
2420004WL0014881
|
00415
|
SBIN0004398
|
1332
|
06/07/2022
|
Account closed
|
|
2264
|
OR2420004039_010822FTO_419294
|
2420004000NRG23310720220265470
|
4229392108
|
01/08/2022
|
Dhirendra Malika
|
Dhirendra Malika
|
2420004WL0018989
|
00089
|
CBIN0282483
|
1110
|
27/08/2022
|
Unclaimed/DEAF accounts
|
|
2265
|
OR2420004016_311222APB_FTO_972300
|
2420004000NRG23311220220461233
|
9089594518
|
31/12/2022
|
JITENDRA MALIK
|
JITENDRA MALIK
|
2420004WL0038433
|
00415
|
SBIN0012054
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2266
|
OR2420004007_100622FTO_215256
|
2420004007NRG23100620220143961
|
2331668056
|
10/06/2022
|
BASUDEB JENA
|
BASUDEB JENA
|
2420004007WL0010996
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
Account closed
|
|
2267
|
OR2420004007_100622FTO_215256
|
2420004007NRG23100620220143964
|
2331668057
|
10/06/2022
|
TARAMANI PRADHAN
|
TARAMANI PRADHAN
|
2420004007WL0010996
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
Account closed
|
|
2268
|
OR2420004011_081222FTO_871400
|
2420004011NRG23081220220414147
|
7291019813
|
08/12/2022
|
Namita Rout
|
Namita Rout
|
2420004011WL0034173
|
00654
|
IOBA0ROGB01
|
444
|
19/12/2022
|
No Such Account
|
|
2269
|
OR2420004012_171222FTO_910143
|
2420004012NRG23171220220433056
|
7375485571
|
17/12/2022
|
BHASKARA SAHOO
|
BHASKARA SAHOO
|
2420004012WL0035907
|
00415
|
SBIN0012055
|
1332
|
23/12/2022
|
No Such Account
|
|
2270
|
OR2420004018_060323APB_FTO_1133232
|
2420004018NRG23050320230521893
|
0496961139
|
06/03/2023
|
Pradeep Mohanty
|
Pradeep Mohanty
|
2420004018WL043574
|
00462
|
UCBA0000741
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2271
|
OR2420004018_310123FTO_1074963
|
2420004018NRG23310120230499225
|
9124365891
|
31/01/2023
|
GURUCHRAN MALLIK
|
GURUCHRAN MALLIK
|
2420004018WL0041260
|
00220
|
UCBA0RRBKGB
|
1554
|
24/02/2023
|
No Such Account
|
|
2272
|
OR2420004025_110722FTO_326875
|
2420004025NRG23110720220239010
|
3136156001
|
11/07/2022
|
ANUPAMA MOHANTY
|
ANUPAMA MOHANTY
|
2420004025WL0016559
|
00176
|
IDIB000M710
|
1332
|
16/07/2022
|
A/c Blocked or Frozen
|
|
2273
|
OR2420005023_070622FTO_196928
|
2420005000NRG23030620220114882
|
2221915694
|
07/06/2022
|
UMARANI BEHERA
|
UMARANI BEHERA
|
2420005WL0009350
|
00462
|
UCBA0003030
|
1332
|
11/06/2022
|
No Such Account
|
|
2274
|
OR2420005019_080922FTO_542169
|
2420005000NRG23080920220302674
|
4742717628
|
08/09/2022
|
BALAMA MUNDA
|
BALAMA MUNDA
|
2420005WL0022759
|
00462
|
UCBA0001667
|
222
|
16/09/2022
|
No Such Account
|
|
2275
|
OR2420005019_080922FTO_542169
|
2420005000NRG23080920220302676
|
4742717619
|
08/09/2022
|
SMT KUNI HANSDA
|
SMT KUNI HANSDA
|
2420005WL0022759
|
00468
|
UBIN0807541
|
222
|
16/09/2022
|
No Such Account
|
|
2276
|
OR2420005009_270522FTO_157238
|
2420005000NRG23270520220081429
|
1881506451
|
27/05/2022
|
DUBULIA PURTY
|
DUBULIA PURTY
|
2420005WL0007474
|
00654
|
IOBA0ROGB01
|
444
|
04/06/2022
|
No Such Account
|
|
2277
|
OR2420005017_300622FTO_290378
|
2420005000NRG23300620220219327
|
3022366750
|
30/06/2022
|
Mangulu Behera
|
Mangulu Behera
|
2420005WL0015190
|
00220
|
UCBA0RRBKGB
|
1332
|
12/07/2022
|
No Such Account
|
|
2278
|
OR2420005002_171222FTO_911868
|
2420005002NRG23171220220433387
|
7375346831
|
17/12/2022
|
BISHNU PATRA
|
BISHNU PATRA
|
2420005002WL0035941
|
00654
|
IOBA0ROGB01
|
1332
|
23/12/2022
|
No Such Account
|
|
2279
|
OR2420005003_280922FTO_604334
|
2420005003NRG23260920220318473
|
5131473323
|
28/09/2022
|
Mamuni patra
|
Mamuni patra
|
2420005003WL0024551
|
00176
|
IDIB000K217
|
888
|
01/10/2022
|
No Such Account
|
|
2280
|
OR2420005008_090123APB_FTO_999651
|
2420005008NRG23090120230467996
|
9119570545
|
09/01/2023
|
BATAKRUSHNA NAYAK
|
BATAKRUSHNA NAYAK
|
2420005008WL0039017
|
00176
|
IDIB000K217
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2281
|
OR2420005009_110722APB_FTO_326807
|
2420005009NRG23100720220238120
|
3137797014
|
11/07/2022
|
SAMIR KUMAR ROUT
|
SAMIR KUMAR ROUT
|
2420005009WL0016492
|
00415
|
SBIN0005757
|
1554
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2282
|
OR2420009003_130622FTO_223145
|
2420009003NRG23130620220156344
|
2363649164
|
13/06/2022
|
SAHEDEBA MALIK
|
SAHEDEBA MALIK
|
2420009003WL0011532
|
00220
|
UCBA0RRBKGB
|
1332
|
18/06/2022
|
No Such Account
|
|
2283
|
OR2420009003_130622FTO_223145
|
2420009003NRG23130620220156345
|
2363649165
|
13/06/2022
|
PAGAL DEHURI
|
PAGAL DEHURI
|
2420009003WL0011532
|
00220
|
UCBA0RRBKGB
|
1332
|
18/06/2022
|
No Such Account
|
|
2284
|
OR2420009003_130622FTO_223145
|
2420009003NRG23130620220156351
|
2363649170
|
13/06/2022
|
KASINATHA SAMAL
|
KASINATHA SAMAL
|
2420009003WL0011532
|
00220
|
UCBA0RRBKGB
|
1332
|
18/06/2022
|
No Such Account
|
|
2285
|
OR2420009003_130622FTO_223145
|
2420009003NRG23130620220156352
|
2363649163
|
13/06/2022
|
BENUDHARA PANDA
|
BENUDHARA PANDA
|
2420009003WL0011532
|
00220
|
UCBA0RRBKGB
|
1332
|
18/06/2022
|
No Such Account
|
|
2286
|
OR2420009003_130622FTO_223145
|
2420009003NRG23130620220156354
|
2363649166
|
13/06/2022
|
GOPINATHA SAMAL
|
GOPINATHA SAMAL
|
2420009003WL0011532
|
00220
|
UCBA0RRBKGB
|
1332
|
18/06/2022
|
No Such Account
|
|
2287
|
OR2420009003_130622FTO_223145
|
2420009003NRG23130620220156361
|
2363649172
|
13/06/2022
|
LAXMAN GAGRAI
|
LAXMAN GAGRAI
|
2420009003WL0011532
|
00220
|
UCBA0RRBKGB
|
1332
|
18/06/2022
|
No Such Account
|
|
2288
|
OR2420009003_130622FTO_224720
|
2420009003NRG23130620220159036
|
2363656172
|
13/06/2022
|
Giridhari Malick
|
Giridhari Malick
|
2420009003WL0011688
|
00220
|
UCBA0RRBKGB
|
1332
|
18/06/2022
|
No Such Account
|
|
2289
|
OR2420009007_230223APB_FTO_1114957
|
2420009007NRG23230220230510475
|
0272758692
|
23/02/2023
|
MR Rabindra Malik
|
MR Rabindra Malik
|
2420009007WL042389
|
00415
|
SBIN0010919
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2290
|
OR2420009017_300123FTO_1068629
|
2420009017NRG23300120230495732
|
9123836366
|
30/01/2023
|
KHIROD TARAIE
|
KHIROD TARAIE
|
2420009017WL0041030
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
No Such Account
|
|
2291
|
OR2420009017_300123FTO_1068629
|
2420009017NRG23300120230495736
|
9123836367
|
30/01/2023
|
GEDI TARAI
|
GEDI TARAI
|
2420009017WL0041030
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
No Such Account
|
|
2292
|
OR2420009018_120922FTO_551280
|
2420009018NRG23220620220199794
|
4750974142
|
12/09/2022
|
SATYBRATA SAHOO
|
SATYBRATA SAHOO
|
2420009WL0013952
|
00220
|
UCBA0RRBKGB
|
1332
|
16/09/2022
|
No Such Account
|
|
2293
|
OR2420009018_120922FTO_551280
|
2420009018NRG23290620220216236
|
4750974143
|
12/09/2022
|
SATYBRATA SAHOO
|
SATYBRATA SAHOO
|
2420009WL0014978
|
00220
|
UCBA0RRBKGB
|
1332
|
16/09/2022
|
No Such Account
|
|
2294
|
OR2420009018_310323APB_FTO_1207853
|
2420009018NRG23310320230570733
|
1877065373
|
31/03/2023
|
BASANTI SAHU
|
BASANTI SAHU
|
2420009018WL046740
|
00462
|
UCBA0001589
|
1554
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2295
|
OR2420009022_170622FTO_242148
|
2420009022NRG23150620220167662
|
2514952746
|
17/06/2022
|
satyajit boitai
|
satyajit boitai
|
2420009022WL0012046
|
00654
|
IOBA0ROGB01
|
1332
|
27/06/2022
|
No Such Account
|
|
2296
|
OR2420009022_170622FTO_242148
|
2420009022NRG23150620220167722
|
2514952714
|
17/06/2022
|
SANJIB KU DAS
|
SANJIB KU DAS
|
2420009022WL0012046
|
00654
|
IOBA0ROGB01
|
1332
|
27/06/2022
|
No Such Account
|
|
2297
|
OR2420009022_310522FTO_173130
|
2420009022NRG23310520220090798
|
N0522032A5600
|
31/05/2022
|
satyajit boitai
|
satyajit boitai
|
2420009022WL0008026
|
00654
|
IOBA0ROGB01
|
1332
|
06/06/2022
|
No Such Account
|
|
2298
|
OR2420009022_310522FTO_173130
|
2420009022NRG23310520220090858
|
1928294977
|
31/05/2022
|
SANJIB KU DAS
|
SANJIB KU DAS
|
2420009022WL0008026
|
00415
|
SBIN0010919
|
1332
|
04/06/2022
|
No Such Account
|
|
2299
|
OR2420009024_270522APB_FTO_158535
|
2420009024NRG23270520220079872
|
1886711686
|
27/05/2022
|
GHANASHYAM MALICK
|
GHANASHYAM MALICK
|
2420009024WL0007355
|
00415
|
SBIN0010919
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2300
|
OR2420009028_090622FTO_207086
|
2420009028NRG23080620220129030
|
2291155356
|
09/06/2022
|
Prabhakar padihary
|
Prabhakar padihary
|
2420009028WL0010227
|
00220
|
UCBA0RRBKGB
|
1332
|
15/06/2022
|
No Such Account
|
|
2301
|
OR2420009028_090622APB_FTO_207102
|
2420009028NRG23080620220132027
|
2291253113
|
09/06/2022
|
khageswara swain
|
khageswara swain
|
2420009028WL0010377
|
00078
|
CNRB0004970
|
1332
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2302
|
OR2420009028_090622FTO_207086
|
2420009028NRG23080620220132058
|
2291155288
|
09/06/2022
|
Bishnu Charan Sahoo
|
Bishnu Charan Sahoo
|
2420009028WL0010377
|
00654
|
IOBA0ROGB01
|
1332
|
15/06/2022
|
No Such Account
|
|
2303
|
OR2420009028_090622FTO_207086
|
2420009028NRG23080620220132060
|
2291155365
|
09/06/2022
|
Minaketan Sahoo
|
Minaketan Sahoo
|
2420009028WL0010377
|
00220
|
UCBA0RRBKGB
|
1332
|
15/06/2022
|
No Such Account
|
|
2304
|
OR2420009028_090622FTO_207086
|
2420009028NRG23080620220132062
|
2291155366
|
09/06/2022
|
Krutibasa Sahoo
|
Krutibasa Sahoo
|
2420009028WL0010377
|
00220
|
UCBA0RRBKGB
|
1332
|
15/06/2022
|
No Such Account
|
|
2305
|
OR2420009028_090622FTO_207086
|
2420009028NRG23080620220132081
|
2291155367
|
09/06/2022
|
ASHOKA SAHOO
|
ASHOKA SAHOO
|
2420009028WL0010377
|
00220
|
UCBA0RRBKGB
|
1332
|
15/06/2022
|
No Such Account
|
|
2306
|
OR2420005010_061022FTO_627363
|
2420005010NRG23200920220313948
|
5477235927
|
06/10/2022
|
MRS CHINMAYEE SAHOO
|
MRS CHINMAYEE SAHOO
|
2420005WL0024115
|
00654
|
IOBA0ROGB01
|
222
|
13/10/2022
|
No Such Account
|
|
2307
|
OR2420004044_310522APB_FTO_172695
|
2420004044NRG23310520220090617
|
1928371828
|
31/05/2022
|
MANAMOHAN NAYAK
|
MANAMOHAN NAYAK
|
2420004044WL0008015
|
00654
|
IOBA0ROGB01
|
1332
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2308
|
OR2420004047_311222FTO_971559
|
2420004047NRG23311220220460874
|
9089317622
|
31/12/2022
|
Mr KAILAS MAHALIK
|
Mr KAILAS MAHALIK
|
2420004047WL0038377
|
00654
|
IOBA0ROGB01
|
888
|
23/02/2023
|
No Such Account
|
|
2309
|
OR2420005014_050722FTO_310823
|
2420005000NRG23050720220230505
|
2916641824
|
05/07/2022
|
CHKRADHAR PURTY
|
CHKRADHAR PURTY
|
2420005WL0015887
|
00691
|
IPOS0000001
|
1110
|
08/07/2022
|
No Such Account
|
|
2310
|
OR2420005001_060123FTO_995387
|
2420005000NRG23060120230464959
|
9092200075
|
06/01/2023
|
MR PABITRA JENA
|
MR PABITRA JENA
|
2420005WL0038761
|
00415
|
SBIN0008529
|
1332
|
23/02/2023
|
No Such Account
|
|
2311
|
OR2420005010_061022APB_FTO_629172
|
2420005000NRG23061020220329048
|
5477452263
|
06/10/2022
|
MR BUDDHADEBSAMANTARAY
|
MR BUDDHADEBSAMANTARAY
|
2420005WL0025557
|
00654
|
IOBA0ROGB01
|
1332
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2312
|
OR2420005022_100622FTO_217359
|
2420005000NRG23100620220149375
|
2331987297
|
10/06/2022
|
MRS AMITA JENA
|
MRS AMITA JENA
|
2420005WL0011273
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
No Such Account
|
|
2313
|
OR2420005001_130522FTO_118279
|
2420005000NRG23130520220048523
|
1373001620
|
13/05/2022
|
MAINA MALLICK
|
MAINA MALLICK
|
2420005WL0005037
|
00177
|
IOBA0001286
|
1554
|
19/05/2022
|
No Such Account
|
|
2314
|
OR2420005004_170522APB_FTO_125878
|
2420005000NRG23160520220051060
|
1594115733
|
17/05/2022
|
Deepak Dalei
|
Deepak Dalei
|
2420005WL0005248
|
00462
|
UCBA0001572
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2315
|
OR2420005004_310522APB_FTO_169448
|
2420005000NRG23310520220091310
|
1929882212
|
31/05/2022
|
Mr. DIPAK KUMAR DALEI
|
Mr. DIPAK KUMAR DALEI
|
2420005WL0008053
|
00415
|
SBIN0001820
|
1332
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2316
|
OR2420005010_200922APB_FTO_577519
|
2420005010NRG23200920220313166
|
4932543573
|
20/09/2022
|
BUDHHADEBA SAMANTARAY
|
BUDHHADEBA SAMANTARAY
|
2420005010WL0024007
|
00654
|
IOBA0ROGB01
|
1332
|
23/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2317
|
OR2420005013_211022FTO_685559
|
2420005013NRG23211020220345414
|
5996721775
|
21/10/2022
|
MAHESWARA SETHY
|
MAHESWARA SETHY
|
2420005013WL0027265
|
00654
|
IOBA0ROGB01
|
1332
|
31/10/2022
|
No Such Account
|
|
2318
|
OR2420006012_020622APB_FTO_179708
|
2420006000NRG23010620220101082
|
N0622002AA7D4
|
02/06/2022
|
Suryamani Khatua
|
Suryamani Khatua
|
2420006WL0008619
|
00354
|
PUNB0105120
|
1332
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2319
|
OR2420006_011022FTO_618900
|
2420006000NRG23011020220326584
|
5340515761
|
01/10/2022
|
rajkishore amllick
|
rajkishore amllick
|
2420006WL0025357
|
00220
|
UCBA0RRBKGB
|
1332
|
08/10/2022
|
No Such Account
|
|
2320
|
OR2420006_011022FTO_618900
|
2420006000NRG23011020220326587
|
5340515758
|
01/10/2022
|
JAYANTA KUMAR BISWAL
|
JAYANTA KUMAR BISWAL
|
2420006WL0025357
|
00468
|
UBIN0573001
|
1332
|
08/10/2022
|
No Such Account
|
|
2321
|
OR2420006034_011222FTO_843070
|
2420006000NRG23011220220401088
|
7023413279
|
01/12/2022
|
kalpana mohanty
|
kalpana mohanty
|
2420006WL0032913
|
00654
|
IOBA0ROGB01
|
444
|
09/12/2022
|
No Such Account
|
|
2322
|
OR2420006034_011222FTO_843070
|
2420006000NRG23011220220401094
|
7023413280
|
01/12/2022
|
santilata mallik
|
santilata mallik
|
2420006WL0032913
|
00654
|
IOBA0ROGB01
|
444
|
09/12/2022
|
No Such Account
|
|
2323
|
OR2420006033_020722FTO_298689
|
2420006000NRG23020720220224456
|
2850789457
|
02/07/2022
|
Sanjukta Jena
|
Sanjukta Jena
|
2420006WL0015496
|
00415
|
SBIN0000094
|
1332
|
07/07/2022
|
No Such Account
|
|
2324
|
OR2420006_030622APB_FTO_186964
|
2420006000NRG23030620220110905
|
2222440143
|
03/06/2022
|
prasanta mallik
|
prasanta mallik
|
2420006WL0009142
|
00415
|
SBIN0012057
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2325
|
OR2420006019_070622APB_FTO_196491
|
2420006000NRG23060620220118926
|
2224816811
|
07/06/2022
|
MINATI DAS
|
MINATI DAS
|
2420006WL0009556
|
00177
|
IOBA0002630
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2326
|
OR2420006_071222FTO_866540
|
2420006000NRG23071220220412542
|
7285635369
|
07/12/2022
|
Prasanna Kayasta
|
Prasanna Kayasta
|
2420006WL0034037
|
00220
|
UCBA0RRBKGB
|
1332
|
17/12/2022
|
No Such Account
|
|
2327
|
OR2420006013_100622FTO_215937
|
2420006000NRG23090620220139562
|
2331746607
|
10/06/2022
|
Taramani mahalik
|
Taramani mahalik
|
2420006WL0010797
|
00078
|
CNRB0005140
|
1332
|
16/06/2022
|
No Such Account
|
|
2328
|
OR2420006_100622FTO_217612
|
2420006000NRG23100620220149472
|
2331704569
|
10/06/2022
|
Sanjaya kumar Malik
|
Sanjaya kumar Malik
|
2420006WL0011277
|
00176
|
IDIB000M607
|
1332
|
16/06/2022
|
No Such Account
|
|
2329
|
OR2420005018_191222APB_FTO_917570
|
2420005018NRG23191220220434463
|
9083858117
|
19/12/2022
|
RABINDRA PATRA
|
RABINDRA PATRA
|
2420005018WL0036026
|
00462
|
UCBA0001667
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2330
|
OR2420006_040422FTO_8258
|
2420006000NRG22310320220490496
|
0859395458
|
04/04/2022
|
Sanjaya Mallik
|
Sanjaya Mallik
|
2420006WL0045420
|
00654
|
IOBA0ROGB01
|
1290
|
06/05/2022
|
No Such Account
|
|
2331
|
OR2420006_040422FTO_8258
|
2420006000NRG22310320220490497
|
0859395459
|
04/04/2022
|
Sanjaya Mallik
|
Sanjaya Mallik
|
2420006WL0045420
|
00654
|
IOBA0ROGB01
|
1290
|
06/05/2022
|
No Such Account
|
|
2332
|
OR2420006019_010323APB_FTO_1123755
|
2420006000NRG23010320230516351
|
0272770168
|
01/03/2023
|
Rama Sahoo
|
Rama Sahoo
|
2420006WL043014
|
00078
|
CNRB0005140
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2333
|
OR2420006013_020622FTO_179003
|
2420006000NRG23010620220101035
|
N062200252DFE
|
02/06/2022
|
Parikhita Das
|
Parikhita Das
|
2420006WL0008618
|
00078
|
CNRB0001676
|
1332
|
08/06/2022
|
No Such Account
|
|
2334
|
OR2420006013_020622FTO_179003
|
2420006000NRG23010620220101072
|
N062200252E22
|
02/06/2022
|
narahai
|
narahai
|
2420006WL0008618
|
00078
|
CNRB0001676
|
1332
|
08/06/2022
|
No Such Account
|
|
2335
|
OR2420006021_020722APB_FTO_297149
|
2420006000NRG23010720220222290
|
2851907289
|
02/07/2022
|
KAMALIN
|
KAMALIN
|
2420006WL0015376
|
00354
|
PUNB0101220
|
1332
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2336
|
OR2420006004_060323APB_FTO_1133598
|
2420006000NRG23040320230521006
|
0497175443
|
06/03/2023
|
bidyadhara mallick
|
bidyadhara mallick
|
2420006WL043471
|
00654
|
IOBA0ROGB01
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2337
|
OR2420006004_040722APB_FTO_304982
|
2420006000NRG23040720220228474
|
2914253358
|
04/07/2022
|
radhashyam pati
|
radhashyam pati
|
2420006WL0015773
|
00654
|
IOBA0ROGB01
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2338
|
OR2420006002_090123APB_FTO_999609
|
2420006000NRG23090120230466126
|
9122543576
|
09/01/2023
|
MAMATA NAYAK
|
MAMATA NAYAK
|
2420006WL0038870
|
00176
|
IDIB000M607
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2339
|
OR2420006002_090123APB_FTO_999609
|
2420006000NRG23090120230466176
|
9122543554
|
09/01/2023
|
Jagabandhu Sethi
|
Jagabandhu Sethi
|
2420006WL0038874
|
00415
|
SBIN0012057
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2340
|
OR2420006015_091222APB_FTO_876511
|
2420006000NRG23091220220416975
|
7288758822
|
09/12/2022
|
Madhu Sethi
|
Madhu Sethi
|
2420006WL0034432
|
00654
|
IOBA0ROGB01
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2341
|
OR2420006015_091222APB_FTO_876511
|
2420006000NRG23091220220416984
|
7288758820
|
09/12/2022
|
umesh das
|
umesh das
|
2420006WL0034432
|
00654
|
IOBA0ROGB01
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2342
|
OR2420006034_111022FTO_647087
|
2420006000NRG23101020220334676
|
5625201248
|
11/10/2022
|
kalandi
|
kalandi
|
2420006WL0026112
|
00654
|
IOBA0ROGB01
|
1332
|
19/10/2022
|
No Such Account
|
|
2343
|
OR2420006007_111122APB_FTO_767122
|
2420006000NRG23101120220371076
|
6518647733
|
11/11/2022
|
KAnhucharan panda
|
KAnhucharan panda
|
2420006WL0029914
|
00468
|
UBIN0537080
|
1554
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2344
|
OR2420006007_111122APB_FTO_767122
|
2420006000NRG23111120220371727
|
6518647744
|
11/11/2022
|
Mamina Jena
|
Mamina Jena
|
2420006WL0029989
|
00415
|
SBIN0000094
|
1554
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2345
|
OR2420006008_150323APB_FTO_1150630
|
2420006000NRG23140320230533665
|
0496472571
|
15/03/2023
|
padmalochan das
|
padmalochan das
|
2420006WL044463
|
00354
|
PUNB0101220
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2346
|
OR2420006008_150323APB_FTO_1150630
|
2420006000NRG23140320230533675
|
0496472610
|
15/03/2023
|
sukanta
|
sukanta
|
2420006WL044463
|
00415
|
SBIN0012057
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2347
|
OR2420006_161222APB_FTO_905055
|
2420006000NRG23151220220429896
|
9083831493
|
16/12/2022
|
dibakar behera
|
dibakar behera
|
2420006WL0035638
|
00176
|
IDIB000M607
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2348
|
OR2420006027_101122APB_FTO_761100
|
2420006000NRG23101120220369859
|
6518959017
|
10/11/2022
|
Gopal Malik
|
Gopal Malik
|
2420006WL0029758
|
00654
|
IOBA0ROGB01
|
1332
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2349
|
OR2420006030_120722APB_FTO_337332
|
2420006000NRG23110720220240463
|
3146916810
|
12/07/2022
|
Sarat kumar Samal
|
Sarat kumar Samal
|
2420006WL0016695
|
00654
|
IOBA0ROGB01
|
1332
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2350
|
OR2420006_111022FTO_647247
|
2420006000NRG23111020220335221
|
5625289233
|
11/10/2022
|
Ajay JENA
|
Ajay JENA
|
2420006WL0026179
|
00468
|
UBIN0573001
|
1332
|
19/10/2022
|
No Such Account
|
|
2351
|
OR2420006_111022FTO_647247
|
2420006000NRG23111020220335233
|
5625289230
|
11/10/2022
|
Rudranarayan palai
|
Rudranarayan palai
|
2420006WL0026179
|
00654
|
IOBA0ROGB01
|
1332
|
19/10/2022
|
No Such Account
|
|
2352
|
OR2420006034_150422FTO_25363
|
2420006000NRG23130420220005145
|
0916949404
|
15/04/2022
|
radha mallick
|
radha mallick
|
2420006WL0000603
|
00354
|
PUNB0101220
|
1332
|
07/05/2022
|
No Such Account
|
|
2353
|
OR2420006034_141122FTO_773387
|
2420006000NRG23131120220373972
|
6549307908
|
14/11/2022
|
kalpana mohanty
|
kalpana mohanty
|
2420006WL0030174
|
00354
|
PUNB0105120
|
888
|
19/11/2022
|
No Such Account
|
|
2354
|
OR2420006034_141122FTO_773387
|
2420006000NRG23131120220373978
|
6549307890
|
14/11/2022
|
santilata mallik
|
santilata mallik
|
2420006WL0030174
|
00176
|
IDIB000M607
|
888
|
19/11/2022
|
No Such Account
|
|
2355
|
OR2420006027_141022APB_FTO_658098
|
2420006000NRG23141020220337986
|
5866788211
|
14/10/2022
|
Gopal Malik
|
Gopal Malik
|
2420006WL0026459
|
00354
|
PUNB0105120
|
1332
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2356
|
OR2420006035_141222APB_FTO_897568
|
2420006000NRG23141220220426479
|
7341247386
|
14/12/2022
|
SANJUKTA POTHAL
|
SANJUKTA POTHAL
|
2420006WL0035319
|
00048
|
BKID0005589
|
1332
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2357
|
OR2420006_161222FTO_907108
|
2420006000NRG23161220220430942
|
9083660596
|
16/12/2022
|
Pradip Kumar Nayak
|
Pradip Kumar Nayak
|
2420006WL0035724
|
00415
|
SBIN0012057
|
1332
|
23/02/2023
|
No Such Account
|
|
2358
|
OR2420006_161222APB_FTO_907115
|
2420006000NRG23161220220430944
|
9083811947
|
16/12/2022
|
Jagabandhu Sethi
|
Jagabandhu Sethi
|
2420006WL0035724
|
00415
|
SBIN0012057
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2359
|
OR2420009009_071122APB_FTO_748185
|
2420009009NRG23061120220364144
|
6456575087
|
07/11/2022
|
NARAYAN SING
|
NARAYAN SING
|
2420009009WL0029112
|
00220
|
UCBA0RRBKGB
|
1332
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2360
|
OR2420009009_270223APB_FTO_1120406
|
2420009009NRG23250220230512684
|
0273022581
|
27/02/2023
|
RANJAN ROUT
|
RANJAN ROUT
|
2420009009WL042594
|
00654
|
IOBA0ROGB01
|
444
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2361
|
OR2420009011_230223APB_FTO_1114974
|
2420009011NRG23230220230510102
|
0260799337
|
23/02/2023
|
Sumitra Pati
|
Sumitra Pati
|
2420009011WL042355
|
00354
|
PUNB0321800
|
1110
|
29/03/2023
|
Account closed
|
|
2362
|
OR2420009013_260522FTO_153672
|
2420009013NRG23250520220071591
|
1879763555
|
26/05/2022
|
NITYANANDA MOHANTY
|
NITYANANDA MOHANTY
|
2420009013WL0006893
|
00654
|
IOBA0ROGB01
|
1332
|
04/06/2022
|
No Such Account
|
|
2363
|
OR2420009017_010622FTO_175236
|
2420009017NRG23010620220097386
|
N052203329DEF
|
01/06/2022
|
MRs.NIRU PAL
|
MRs.NIRU PAL
|
2420009017WL0008416
|
00654
|
IOBA0ROGB01
|
1332
|
06/06/2022
|
No Such Account
|
|
2364
|
OR2420009017_010622FTO_175236
|
2420009017NRG23010620220097399
|
N052203329DF9
|
01/06/2022
|
Amresh pal
|
Amresh pal
|
2420009017WL0008416
|
00654
|
IOBA0ROGB01
|
1332
|
06/06/2022
|
No Such Account
|
|
2365
|
OR2420009017_200522APB_FTO_138276
|
2420009017NRG23190520220056162
|
1594124733
|
20/05/2022
|
uttam kumar pal
|
uttam kumar pal
|
2420009017WL0005698
|
00415
|
SBIN0010919
|
1110
|
26/05/2022
|
A/c Blocked or Frozen
|
|
2366
|
OR2420009017_280722FTO_408522
|
2420009017NRG23220620220199798
|
4226352416
|
28/07/2022
|
GEETA SETHY
|
GEETA SETHY
|
2420009WL0013953
|
00220
|
UCBA0RRBKGB
|
1332
|
27/08/2022
|
No Such Account
|
|
2367
|
OR2420009017_280722FTO_408522
|
2420009017NRG23220620220199799
|
4226352417
|
28/07/2022
|
JAGABANDHU SETHY
|
JAGABANDHU SETHY
|
2420009WL0013953
|
00220
|
UCBA0RRBKGB
|
1332
|
27/08/2022
|
No Such Account
|
|
2368
|
OR2420009023_260522APB_FTO_153806
|
2420009023NRG23260520220076051
|
1879989760
|
26/05/2022
|
SANTOSH BARIK
|
SANTOSH BARIK
|
2420009023WL0007132
|
00654
|
IOBA0ROGB01
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2369
|
OR2420009028_270522FTO_157891
|
2420009028NRG23260520220077232
|
1881371116
|
27/05/2022
|
MR.Srikana Tarai
|
MR.Srikana Tarai
|
2420009028WL0007208
|
00654
|
IOBA0ROGB01
|
1332
|
04/06/2022
|
No Such Account
|
|
2370
|
OR2420010018_060722FTO_313225
|
2420010000NRG23060720220233067
|
2965193098
|
06/07/2022
|
PRAMILA BARIK
|
PRAMILA BARIK
|
2420010WL0016123
|
00415
|
SBIN0006844
|
1332
|
11/07/2022
|
No Such Account
|
|
2371
|
OR2420010006_130123APB_FTO_1015389
|
2420010000NRG23130120230474386
|
9122306287
|
13/01/2023
|
Sagar Dehuri
|
Sagar Dehuri
|
2420010WL0039529
|
00177
|
IOBA0000874
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2372
|
OR2420010_150323APB_FTO_1151227
|
2420010000NRG23150320230534602
|
0497079170
|
15/03/2023
|
Nadini padhi
|
Nadini padhi
|
2420010WL044528
|
00415
|
SBIN0006844
|
666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2373
|
OR2420010024_211122FTO_804686
|
2420010000NRG23211120220387104
|
6673037399
|
21/11/2022
|
Satrughan Barik
|
Satrughan Barik
|
2420010WL0031540
|
00415
|
SBIN0002128
|
1332
|
26/11/2022
|
No Such Account
|
|
2374
|
OR2420010004_231122APB_FTO_813299
|
2420010000NRG23231120220389764
|
6677209475
|
23/11/2022
|
Amarendra mohanta
|
Amarendra mohanta
|
2420010WL0031844
|
00415
|
SBIN0002128
|
1332
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2375
|
OR2420010002_010722FTO_295541
|
2420010002NRG23010720220222453
|
2850312835
|
01/07/2022
|
Hema Maharana
|
Hema Maharana
|
2420010002WL0015385
|
00415
|
SBIN0002128
|
1110
|
07/07/2022
|
No Such Account
|
|
2376
|
OR2420010005_300123APB_FTO_1066871
|
2420010005NRG23290120230493624
|
9123933499
|
30/01/2023
|
Babaji Sethy
|
Babaji Sethy
|
2420010005WL0040888
|
00468
|
UBIN0808288
|
222
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2377
|
OR2420010006_250323APB_FTO_1183367
|
2420010006NRG23250320230551965
|
0498523657
|
25/03/2023
|
Nayana Nayak
|
Nayana Nayak
|
2420010006WL045633
|
00691
|
IPOS0000001
|
1332
|
03/04/2023
|
Account closed
|
|
2378
|
OR2420010008_020822APB_FTO_423217
|
2420010008NRG23020820220267209
|
4229584354
|
02/08/2022
|
Kailash Nayak
|
Kailash Nayak
|
2420010008WL0019148
|
00415
|
SBIN0002128
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2379
|
OR2420010008_250722APB_FTO_395575
|
2420010008NRG23250720220257419
|
4227190957
|
25/07/2022
|
Kailash Nayak
|
Kailash Nayak
|
2420010008WL0018208
|
00415
|
SBIN0002128
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2380
|
OR2420010009_240123FTO_1048887
|
2420010009NRG23240120230486971
|
9123021545
|
24/01/2023
|
prasanta sahoo
|
prasanta sahoo
|
2420010009WL0040463
|
00415
|
SBIN0002128
|
1110
|
24/02/2023
|
Account closed
|
|
2381
|
OR2420010010_050922FTO_529454
|
2420010010NRG23040920220298843
|
4646465852
|
05/09/2022
|
Masuri Tiria
|
Masuri Tiria
|
2420010010WL0022360
|
00415
|
SBIN0002128
|
666
|
12/09/2022
|
No Such Account
|
|
2382
|
OR2420010010_050922FTO_529454
|
2420010010NRG23040920220298849
|
4646465872
|
05/09/2022
|
Tuni Purtti
|
Tuni Purtti
|
2420010010WL0022360
|
00415
|
SBIN0002128
|
1332
|
12/09/2022
|
No Such Account
|
|
2383
|
OR2420010010_050922FTO_529454
|
2420010010NRG23040920220298866
|
4646465869
|
05/09/2022
|
Rama Chatar
|
Rama Chatar
|
2420010010WL0022360
|
00415
|
SBIN0002128
|
1332
|
12/09/2022
|
No Such Account
|
|
2384
|
OR2420010010_050922FTO_529454
|
2420010010NRG23040920220298867
|
4646465848
|
05/09/2022
|
Repi Badara
|
Repi Badara
|
2420010010WL0022360
|
00415
|
SBIN0002128
|
1332
|
12/09/2022
|
No Such Account
|
|
2385
|
OR2420010010_050922FTO_529454
|
2420010010NRG23040920220298872
|
4646465873
|
05/09/2022
|
Biti chatar
|
Biti chatar
|
2420010010WL0022360
|
00415
|
SBIN0002128
|
1332
|
12/09/2022
|
No Such Account
|
|
2386
|
OR2420010010_050922FTO_529454
|
2420010010NRG23040920220298876
|
4646465838
|
05/09/2022
|
Supai Purtti
|
Supai Purtti
|
2420010010WL0022360
|
00415
|
SBIN0002128
|
1332
|
12/09/2022
|
No Such Account
|
|
2387
|
OR2420010010_050922FTO_529454
|
2420010010NRG23040920220298886
|
4646465861
|
05/09/2022
|
Bishu Purty
|
Bishu Purty
|
2420010010WL0022360
|
00415
|
SBIN0002128
|
1332
|
12/09/2022
|
No Such Account
|
|
2388
|
OR2420010010_050922FTO_529454
|
2420010010NRG23040920220298888
|
4646465871
|
05/09/2022
|
Buduni Soy
|
Buduni Soy
|
2420010010WL0022360
|
00415
|
SBIN0002128
|
1332
|
12/09/2022
|
No Such Account
|
|
2389
|
OR2420010010_050922FTO_529454
|
2420010010NRG23040920220298909
|
4646465877
|
05/09/2022
|
charana pingua
|
charana pingua
|
2420010010WL0022360
|
00415
|
SBIN0002128
|
1110
|
12/09/2022
|
No Such Account
|
|
2390
|
OR2420010010_050922FTO_529454
|
2420010010NRG23040920220298911
|
4646465881
|
05/09/2022
|
Shanti Laguri
|
Shanti Laguri
|
2420010010WL0022360
|
00415
|
SBIN0002128
|
1110
|
12/09/2022
|
No Such Account
|
|
2391
|
OR2420010010_050922FTO_529454
|
2420010010NRG23040920220298912
|
4646465885
|
05/09/2022
|
Jagabandhu Purtti
|
Jagabandhu Purtti
|
2420010010WL0022360
|
00415
|
SBIN0002128
|
1110
|
12/09/2022
|
No Such Account
|
|
2392
|
OR2420010010_050922FTO_529454
|
2420010010NRG23040920220298913
|
4646465870
|
05/09/2022
|
Jayasing Laguri
|
Jayasing Laguri
|
2420010010WL0022360
|
00415
|
SBIN0002128
|
1110
|
12/09/2022
|
No Such Account
|
|
2393
|
OR2420010010_050922FTO_529454
|
2420010010NRG23040920220298922
|
4646465840
|
05/09/2022
|
Jagamohan Pingua
|
Jagamohan Pingua
|
2420010010WL0022360
|
00415
|
SBIN0002128
|
1110
|
12/09/2022
|
No Such Account
|
|
2394
|
OR2420009_030622FTO_186628
|
2420009000NRG23030620220110652
|
2221968377
|
03/06/2022
|
SURESH OJHA
|
SURESH OJHA
|
2420009WL0009126
|
00654
|
IOBA0ROGB01
|
1332
|
11/06/2022
|
No Such Account
|
|
2395
|
OR2420009_071022FTO_633298
|
2420009000NRG23071020220330800
|
5562750176
|
07/10/2022
|
MR GEDA MALIK
|
MR GEDA MALIK
|
2420009WL0025760
|
00354
|
PUNB0321800
|
1332
|
14/10/2022
|
A/c Blocked or Frozen
|
|
2396
|
OR2420009_071022FTO_633298
|
2420009000NRG23071020220331256
|
5562750206
|
07/10/2022
|
NABA KISHOR BOITEI
|
NABA KISHOR BOITEI
|
2420009WL0025802
|
00462
|
UCBA0000741
|
1110
|
14/10/2022
|
Account closed
|
|
2397
|
OR2420009_071022FTO_633298
|
2420009000NRG23071020220331258
|
5562750225
|
07/10/2022
|
HARAPRIYA BOITEI
|
HARAPRIYA BOITEI
|
2420009WL0025802
|
00220
|
UCBA0RRBKGB
|
1110
|
14/10/2022
|
No Such Account
|
|
2398
|
OR2420009_071122FTO_747504
|
2420009000NRG23071120220364236
|
6454594637
|
07/11/2022
|
NIRMALA SETHY
|
NIRMALA SETHY
|
2420009WL0029124
|
00654
|
IOBA0ROGB01
|
1332
|
15/11/2022
|
No Such Account
|
|
2399
|
OR2420009_110522FTO_108215
|
2420009000NRG23110520220041779
|
1268128397
|
11/05/2022
|
Mr. TAPAN MALIK
|
Mr. TAPAN MALIK
|
2420009WL0004454
|
00415
|
SBIN0010919
|
1332
|
16/05/2022
|
Account closed
|
|
2400
|
OR2420009_110522FTO_108215
|
2420009000NRG23110520220041850
|
1268128347
|
11/05/2022
|
MR KULAMANI SAHU
|
MR KULAMANI SAHU
|
2420009WL0004461
|
00045
|
BARB0HARIJA
|
1332
|
16/05/2022
|
No Such Account
|
|
2401
|
OR2420009_130522APB_FTO_116511
|
2420009000NRG23130520220047561
|
1373104639
|
13/05/2022
|
rabindra malik
|
rabindra malik
|
2420009WL0004958
|
00415
|
SBIN0012056
|
1554
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2402
|
OR2420009_200522FTO_137469
|
2420009000NRG23200520220059731
|
1594014527
|
20/05/2022
|
MR KULAMANI SAHU
|
MR KULAMANI SAHU
|
2420009WL0005987
|
00045
|
BARB0BRAHMA
|
1332
|
26/05/2022
|
No Such Account
|
|
2403
|
OR2420009_200522FTO_137469
|
2420009000NRG23200520220061082
|
1594014539
|
20/05/2022
|
RAJANI PAL
|
RAJANI PAL
|
2420009WL0006107
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
No Such Account
|
|
2404
|
OR2420009001_060522APB_FTO_94563
|
2420009001NRG23060520220034545
|
1271623716
|
06/05/2022
|
MIGRD PRAMILA ROUT
|
MIGRD PRAMILA ROUT
|
2420009001WL0003798
|
00654
|
IOBA0ROGB01
|
888
|
16/05/2022
|
Participant not mapped to the product
|
|
2405
|
OR2420009003_131022APB_FTO_655259
|
2420009003NRG23131020220337179
|
5844962242
|
13/10/2022
|
RANKANIDHI MALIK
|
RANKANIDHI MALIK
|
2420009003WL0026354
|
00654
|
IOBA0ROGB01
|
1332
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2406
|
OR2420009003_310522FTO_172102
|
2420009003NRG23310520220092986
|
1927899681
|
31/05/2022
|
PRAMILA SAMAL
|
PRAMILA SAMAL
|
2420009003WL0008167
|
00165
|
IBKL0001042
|
1332
|
04/06/2022
|
No Such Account
|
|
2407
|
OR2420009008_250722APB_FTO_393208
|
2420009008NRG23240720220256624
|
4231986500
|
25/07/2022
|
KALANDI CHARAN SAHU
|
KALANDI CHARAN SAHU
|
2420009008WL0018149
|
00654
|
IOBA0ROGB01
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2408
|
OR2420009009_191122APB_FTO_797743
|
2420009009NRG23161120220379953
|
6655342509
|
19/11/2022
|
SATYA NARAYAN SING
|
SATYA NARAYAN SING
|
2420009009WL0030785
|
00654
|
IOBA0ROGB01
|
1332
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2409
|
OR2420004042_301222FTO_966844
|
2420004042NRG23291220220457937
|
9089205531
|
30/12/2022
|
Amari pradhan
|
Amari pradhan
|
2420004042WL0038122
|
00176
|
IDIB000A639
|
888
|
23/02/2023
|
A/c Blocked or Frozen
|
|
2410
|
OR2420005005_060123APB_FTO_995161
|
2420005000NRG23060120230464865
|
9092417023
|
06/01/2023
|
Dusmanta Kumar Dalai
|
Dusmanta Kumar Dalai
|
2420005WL0038754
|
00165
|
IBKL0001042
|
1332
|
23/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2411
|
OR2420005010_061022FTO_629164
|
2420005000NRG23061020220329079
|
5477061902
|
06/10/2022
|
MRS CHINMAYEE SAHOO
|
MRS CHINMAYEE SAHOO
|
2420005WL0025558
|
00654
|
IOBA0ROGB01
|
1332
|
13/10/2022
|
No Such Account
|
|
2412
|
OR2420005016_100622FTO_217159
|
2420005000NRG23100620220149119
|
2332054006
|
10/06/2022
|
MR LALU TAPE
|
MR LALU TAPE
|
2420005WL0011259
|
00078
|
CNRB0003364
|
1332
|
16/06/2022
|
No Such Account
|
|
2413
|
OR2420005017_200522FTO_138604
|
2420005000NRG23190520220056388
|
1595687436
|
20/05/2022
|
MR PITAR HEMBRAM
|
MR PITAR HEMBRAM
|
2420005WL0005721
|
00078
|
CNRB0003364
|
222
|
26/05/2022
|
No Such Account
|
|
2414
|
OR2420005017_210223APB_FTO_1110783
|
2420005000NRG23210220230507899
|
0262883190
|
21/02/2023
|
Golam Hambram
|
Golam Hambram
|
2420005WL042140
|
00415
|
SBIN0005757
|
888
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2415
|
OR2420005017_230622FTO_268173
|
2420005000NRG23230620220201561
|
2607579041
|
23/06/2022
|
Mangulu Behera
|
Mangulu Behera
|
2420005WL0014094
|
00220
|
UCBA0RRBKGB
|
1332
|
02/07/2022
|
No Such Account
|
|
2416
|
OR2420005017_250123APB_FTO_1054439
|
2420005000NRG23250120230489336
|
9123472181
|
25/01/2023
|
Golam Hambram
|
Golam Hambram
|
2420005WL0040610
|
00415
|
SBIN0005757
|
1110
|
24/02/2023
|
Account closed
|
|
2417
|
OR2420005002_260522FTO_152313
|
2420005000NRG23250520220071699
|
1885752778
|
26/05/2022
|
LAXMAN JENA
|
LAXMAN JENA
|
2420005WL0006898
|
00654
|
IOBA0ROGB01
|
1332
|
04/06/2022
|
No Such Account
|
|
2418
|
OR2420005005_251222APB_FTO_943159
|
2420005000NRG23251220220446635
|
9087212809
|
25/12/2022
|
Dusmanta Kumar Dalai
|
Dusmanta Kumar Dalai
|
2420005WL0037129
|
00165
|
IBKL0001042
|
1332
|
23/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2419
|
OR2420005009_231122APB_FTO_814103
|
2420005009NRG23231120220389122
|
|
23/11/2022
|
SAMIRA KUMAR ROUT
|
SAMIRA KUMAR ROUT
|
2420005009WL0031769
|
00415
|
SBIN0005757
|
1554
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2420
|
OR2420005010_130922FTO_555182
|
2420005010NRG23130920220306583
|
4805529787
|
13/09/2022
|
CHINMAYEE SAHOO
|
CHINMAYEE SAHOO
|
2420005010WL0023218
|
00654
|
IOBA0ROGB01
|
222
|
17/09/2022
|
No Such Account
|
|
2421
|
OR2420005017_080922FTO_541996
|
2420005017NRG23080920220302588
|
4740642840
|
08/09/2022
|
MRS SASHILA NAIK
|
MRS SASHILA NAIK
|
2420005017WL0022753
|
00078
|
CNRB0018054
|
1332
|
16/09/2022
|
No Such Account
|
|
2422
|
OR2420005017_080922FTO_541996
|
2420005017NRG23080920220302589
|
4740642839
|
08/09/2022
|
MR KAI NAIK
|
MR KAI NAIK
|
2420005017WL0022753
|
00078
|
CNRB0018054
|
1332
|
16/09/2022
|
No Such Account
|
|
2423
|
OR2420005017_080922FTO_541996
|
2420005017NRG23080920220302590
|
4740642838
|
08/09/2022
|
MR BALI NAIK
|
MR BALI NAIK
|
2420005017WL0022753
|
00078
|
CNRB0018054
|
1332
|
16/09/2022
|
No Such Account
|
|
2424
|
OR2420005018_270622FTO_274343
|
2420005018NRG23260620220206516
|
2610028053
|
27/06/2022
|
RAJAT MOHANTA
|
RAJAT MOHANTA
|
2420005018WL0014405
|
00462
|
UCBA0001667
|
1332
|
02/07/2022
|
No Such Account
|
|
2425
|
OR2420006019_030622APB_FTO_189382
|
2420006000NRG23030620220114113
|
2222462616
|
03/06/2022
|
Satrughana Das
|
Satrughana Das
|
2420006WL0009312
|
00078
|
CNRB0001676
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2426
|
OR2420006_040822FTO_431903
|
2420006000NRG23040820220270399
|
4229029977
|
04/08/2022
|
Aurobinda das
|
Aurobinda das
|
2420006WL0019458
|
00654
|
IOBA0ROGB01
|
1332
|
27/08/2022
|
No Such Account
|
|
2427
|
OR2420006015_060323APB_FTO_1133563
|
2420006000NRG23060320230523375
|
0496516875
|
06/03/2023
|
rabindra das
|
rabindra das
|
2420006WL043692
|
00415
|
SBIN0000094
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2428
|
OR2420006_061222APB_FTO_862954
|
2420006000NRG23061220220410712
|
7285855980
|
06/12/2022
|
SANJUKTA POTHAL
|
SANJUKTA POTHAL
|
2420006WL0033878
|
00048
|
BKID0005589
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2429
|
OR2420006_071022FTO_635372
|
2420006000NRG23071020220331783
|
5561334891
|
07/10/2022
|
Ramakanta Mallick
|
Ramakanta Mallick
|
2420006WL0025869
|
00176
|
IDIB000M607
|
1332
|
14/10/2022
|
No Such Account
|
|
2430
|
OR2420006028_100622FTO_216865
|
2420006000NRG23090620220139639
|
2331827460
|
10/06/2022
|
PRAMILA BEHERA
|
PRAMILA BEHERA
|
2420006WL0010800
|
00176
|
IDIB000M607
|
1332
|
16/06/2022
|
No Such Account
|
|
2431
|
OR2420006_091122FTO_754743
|
2420006000NRG23091120220368093
|
6493826663
|
09/11/2022
|
KAJAL JENA
|
KAJAL JENA
|
2420006WL0029575
|
00354
|
PUNB0737100
|
1332
|
17/11/2022
|
No Such Account
|
|
2432
|
OR2420009009_231122APB_FTO_813144
|
2420009009NRG23231120220389358
|
6676707807
|
23/11/2022
|
SATYA NARAYAN SING
|
SATYA NARAYAN SING
|
2420009009WL0031798
|
00654
|
IOBA0ROGB01
|
1332
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2433
|
OR2420009017_130622FTO_229186
|
2420009017NRG23130620220160071
|
2363692969
|
13/06/2022
|
PRAKSH KU MALIK
|
PRAKSH KU MALIK
|
2420009017WL0011760
|
00654
|
IOBA0ROGB01
|
888
|
18/06/2022
|
No Such Account
|
|
2434
|
OR2420009017_130622FTO_229186
|
2420009017NRG23130620220164093
|
2363692928
|
13/06/2022
|
SUSANTA MALIK.
|
SUSANTA MALIK.
|
2420009017WL0011936
|
00468
|
UBIN0933899
|
1332
|
18/06/2022
|
No Such Account
|
|
2435
|
OR2420009017_130622FTO_229186
|
2420009017NRG23130620220164110
|
2363692967
|
13/06/2022
|
MR SANTOH KU AICHA
|
MR SANTOH KU AICHA
|
2420009017WL0011936
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
No Such Account
|
|
2436
|
OR2420009017_130622FTO_229186
|
2420009017NRG23130620220164618
|
2363692998
|
13/06/2022
|
GEETA SETHY
|
GEETA SETHY
|
2420009017WL0011948
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
No Such Account
|
|
2437
|
OR2420009017_130622FTO_229186
|
2420009017NRG23130620220164619
|
2363693049
|
13/06/2022
|
JAGABANDHU SETHY
|
JAGABANDHU SETHY
|
2420009017WL0011948
|
00415
|
SBIN0010919
|
1332
|
18/06/2022
|
No Such Account
|
|
2438
|
OR2420009017_130622FTO_229186
|
2420009017NRG23130620220164622
|
2363692968
|
13/06/2022
|
MALAYA SETHY.
|
MALAYA SETHY.
|
2420009017WL0011948
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
No Such Account
|
|
2439
|
OR2420009017_220622APB_FTO_264032
|
2420009017NRG23220620220199026
|
2560573414
|
22/06/2022
|
HEMA TARAI
|
HEMA TARAI
|
2420009017WL0013895
|
00654
|
IOBA0ROGB01
|
1110
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2440
|
OR2420009017_220622APB_FTO_264032
|
2420009017NRG23220620220199033
|
2560573413
|
22/06/2022
|
RABINDRA KU MAJHI
|
RABINDRA KU MAJHI
|
2420009017WL0013895
|
00654
|
IOBA0ROGB01
|
1110
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2441
|
OR2420009017_220622APB_FTO_264032
|
2420009017NRG23220620220199070
|
2560573395
|
22/06/2022
|
kailash malik
|
kailash malik
|
2420009017WL0013895
|
00654
|
IOBA0ROGB01
|
1110
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2442
|
OR2420009017_220622APB_FTO_264032
|
2420009017NRG23220620220199115
|
2560573405
|
22/06/2022
|
SURESH CH DHALA
|
SURESH CH DHALA
|
2420009017WL0013895
|
00415
|
SBIN0001820
|
1110
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2443
|
OR2420009018_130622FTO_227862
|
2420009018NRG23130620220162593
|
2363493160
|
13/06/2022
|
KAILASH BEHERA
|
KAILASH BEHERA
|
2420009018WL0011897
|
00462
|
UCDA0001589
|
1332
|
18/06/2022
|
invalid Bank Identifier
|
|
2444
|
OR2420009018_130622FTO_227862
|
2420009018NRG23130620220162595
|
2363493162
|
13/06/2022
|
RABINDRA SETHI
|
RABINDRA SETHI
|
2420009018WL0011897
|
00462
|
UCDA0001589
|
1332
|
18/06/2022
|
invalid Bank Identifier
|
|
2445
|
OR2420009018_130622FTO_227862
|
2420009018NRG23130620220162596
|
2363493128
|
13/06/2022
|
PUSPALATA SETHY
|
PUSPALATA SETHY
|
2420009018WL0011897
|
00415
|
SBIN0010919
|
1332
|
18/06/2022
|
No Such Account
|
|
2446
|
OR2420009018_130622FTO_227862
|
2420009018NRG23130620220162610
|
2363493161
|
13/06/2022
|
ANJANA SAHOO
|
ANJANA SAHOO
|
2420009018WL0011897
|
00462
|
UCDA0001589
|
1332
|
18/06/2022
|
invalid Bank Identifier
|
|
2447
|
OR2420009018_130622FTO_227862
|
2420009018NRG23130620220162627
|
2363493131
|
13/06/2022
|
SATYBRATA SAHOO
|
SATYBRATA SAHOO
|
2420009018WL0011897
|
00415
|
SBIN0010919
|
1332
|
18/06/2022
|
No Such Account
|
|
2448
|
OR2420009019_051122FTO_743088
|
2420009019NRG23031120220359737
|
6387572505
|
05/11/2022
|
MR BIRAKISORE DEY
|
MR BIRAKISORE DEY
|
2420009019WL0028655
|
00220
|
UCBA0RRBKGB
|
1332
|
11/11/2022
|
No Such Account
|
|
2449
|
OR2420009019_160922APB_FTO_566187
|
2420009019NRG23140920220307706
|
4878049137
|
16/09/2022
|
MR KALPATARU PARIDA
|
MR KALPATARU PARIDA
|
2420009019WL0023399
|
00654
|
IOBA0ROGB01
|
1332
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2450
|
OR2420009022_090622FTO_206623
|
2420009022NRG23070620220124767
|
2291150367
|
09/06/2022
|
satyajit boitai
|
satyajit boitai
|
2420009022WL0009977
|
00654
|
IOBA0ROGB01
|
1332
|
15/06/2022
|
No Such Account
|
|
2451
|
OR2420009022_090622FTO_206623
|
2420009022NRG23070620220124827
|
2291150370
|
09/06/2022
|
SANJIB KU DAS
|
SANJIB KU DAS
|
2420009022WL0009977
|
00654
|
IOBA0ROGB01
|
1332
|
15/06/2022
|
No Such Account
|
|
2452
|
OR2420009023_100622FTO_217280
|
2420009023NRG23100620220146102
|
2331875168
|
10/06/2022
|
BHOLA NAYAK
|
BHOLA NAYAK
|
2420009023WL0011096
|
00349
|
PSIB0021545
|
1332
|
16/06/2022
|
No Such Account
|
|
2453
|
OR2420009023_100622FTO_217280
|
2420009023NRG23100620220146106
|
2331875161
|
10/06/2022
|
KUSADHWAJA SWAIN
|
KUSADHWAJA SWAIN
|
2420009023WL0011096
|
00349
|
PSIB0021545
|
1332
|
16/06/2022
|
No Such Account
|
|
2454
|
OR2420009023_100622FTO_217280
|
2420009023NRG23100620220146109
|
2331875166
|
10/06/2022
|
BAIDHARA SAHOO
|
BAIDHARA SAHOO
|
2420009023WL0011096
|
00349
|
PSIB0021545
|
1332
|
16/06/2022
|
No Such Account
|
|
2455
|
OR2420006031_110522FTO_110157
|
2420006000NRG23100520220038941
|
1268132421
|
11/05/2022
|
laxmidhara paramanik
|
laxmidhara paramanik
|
2420006WL0004219
|
00078
|
CNRB0001676
|
888
|
16/05/2022
|
Account closed
|
|
2456
|
OR2420006031_110522FTO_110157
|
2420006000NRG23100520220038943
|
1268132429
|
11/05/2022
|
Shanti Paramink
|
Shanti Paramink
|
2420006WL0004219
|
00078
|
CNRB0005140
|
888
|
16/05/2022
|
Account closed
|
|
2457
|
OR2420006031_110522FTO_110157
|
2420006000NRG23100520220038944
|
1268132430
|
11/05/2022
|
Fulla Daei
|
Fulla Daei
|
2420006WL0004219
|
00078
|
CNRB0005140
|
888
|
16/05/2022
|
Account closed
|
|
2458
|
OR2420006033_110622FTO_220247
|
2420006000NRG23110620220153571
|
2331989657
|
11/06/2022
|
Surekha swain
|
Surekha swain
|
2420006WL0011419
|
00078
|
CNRB0001676
|
1332
|
16/06/2022
|
Account closed
|
|
2459
|
OR2420006033_110622FTO_220247
|
2420006000NRG23110620220153584
|
2331989661
|
11/06/2022
|
jyotsnarani panda
|
jyotsnarani panda
|
2420006WL0011420
|
00078
|
CNRB0001676
|
1332
|
16/06/2022
|
No Such Account
|
|
2460
|
OR2420006033_110622FTO_220247
|
2420006000NRG23110620220153591
|
2331989662
|
11/06/2022
|
Ashok Jena
|
Ashok Jena
|
2420006WL0011420
|
00078
|
CNRB0001676
|
1332
|
16/06/2022
|
No Such Account
|
|
2461
|
OR2420006_121222FTO_886843
|
2420006000NRG23121220220422077
|
7320762472
|
12/12/2022
|
Prasanna Kayasta
|
Prasanna Kayasta
|
2420006WL0034858
|
00220
|
UCBA0RRBKGB
|
1332
|
20/12/2022
|
No Such Account
|
|
2462
|
OR2420006_121222FTO_886843
|
2420006000NRG23121220220422111
|
7320762464
|
12/12/2022
|
Pradip Kumar Nayak
|
Pradip Kumar Nayak
|
2420006WL0034860
|
00415
|
SBIN0012057
|
1332
|
20/12/2022
|
No Such Account
|
|
2463
|
OR2420006_130123APB_FTO_1015526
|
2420006000NRG23130120230474637
|
9122390659
|
13/01/2023
|
Manjulata Malik
|
Manjulata Malik
|
2420006WL0039545
|
00415
|
SBIN0000094
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2464
|
OR2420006030_190123APB_FTO_1034701
|
2420006000NRG23160120230478154
|
9122213923
|
19/01/2023
|
Biswanath jena
|
Biswanath jena
|
2420006WL0039819
|
00354
|
PUNB0737100
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2465
|
OR2420006001_180123FTO_1030110
|
2420006000NRG23160120230478287
|
9122113148
|
18/01/2023
|
Prafulla Malik
|
Prafulla Malik
|
2420006WL0039834
|
00654
|
IOBA0ROGB01
|
222
|
24/02/2023
|
No Such Account
|
|
2466
|
OR2420006_160722APB_FTO_362836
|
2420006000NRG23160720220247350
|
3197854088
|
16/07/2022
|
Lakshmi dei
|
Lakshmi dei
|
2420006WL0017305
|
00354
|
PUNB0105120
|
1332
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2467
|
OR2420006013_180323APB_FTO_1160777
|
2420006000NRG23170320230539109
|
0496671498
|
18/03/2023
|
prabhati das
|
prabhati das
|
2420006WL044819
|
00078
|
CNRB0001676
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2468
|
OR2420006034_190123FTO_1034937
|
2420006000NRG23190120230480779
|
9123400633
|
19/01/2023
|
MAHENDRA KU MALLICK
|
MAHENDRA KU MALLICK
|
2420006WL0039995
|
00177
|
IOBA0002630
|
222
|
24/02/2023
|
No Such Account
|
|
2469
|
OR2420006030_190722APB_FTO_373461
|
2420006000NRG23190720220250776
|
3866770918
|
19/07/2022
|
Biswanath jena
|
Biswanath jena
|
2420006WL0017598
|
00354
|
PUNB0737100
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2470
|
OR2420006_191122FTO_797104
|
2420006000NRG23191120220384448
|
6655096481
|
19/11/2022
|
SANJUKTA PANDA
|
SANJUKTA PANDA
|
2420006WL0031273
|
00654
|
IOBA0ROGB01
|
1332
|
25/11/2022
|
No Such Account
|
|
2471
|
OR2420006_191122FTO_797104
|
2420006000NRG23191120220384455
|
6655096476
|
19/11/2022
|
HAREKRUSHNA PANDA
|
HAREKRUSHNA PANDA
|
2420006WL0031274
|
00654
|
IOBA0ROGB01
|
1332
|
25/11/2022
|
No Such Account
|
|
2472
|
OR2420006_200522FTO_139875
|
2420006000NRG23200520220061607
|
1594056288
|
20/05/2022
|
BALARAM JENA
|
BALARAM JENA
|
2420006WL0006159
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
No Such Account
|
|
2473
|
OR2420006_211222FTO_926071
|
2420006000NRG23201220220437352
|
9085033768
|
21/12/2022
|
Ajay JENA
|
Ajay JENA
|
2420006WL0036293
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
No Such Account
|
|
2474
|
OR2420006008_240223APB_FTO_1116914
|
2420006000NRG23220220230509596
|
0272855001
|
24/02/2023
|
priyaranjan samal
|
priyaranjan samal
|
2420006WL042304
|
00415
|
SBIN0012057
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2475
|
OR2420006015_241122FTO_816053
|
2420006000NRG23231120220389758
|
|
24/11/2022
|
Sunita behera
|
Sunita behera
|
2420006WL0031842
|
00654
|
IOBA0ROGB01
|
1554
|
01/12/2022
|
No Such Account
|
|
2476
|
OR2420006013_231222FTO_937253
|
2420006000NRG23231220220443930
|
9084932417
|
23/12/2022
|
saraswati malik
|
saraswati malik
|
2420006WL0036879
|
00078
|
CNRB0005140
|
1332
|
23/02/2023
|
No Such Account
|
|
2477
|
OR2420006015_281122FTO_829071
|
2420006000NRG23251120220393675
|
|
28/11/2022
|
Haramani patra
|
Haramani patra
|
2420006WL0032202
|
00654
|
IOBA0ROGB01
|
1554
|
02/12/2022
|
No Such Account
|
|
2478
|
OR2420006015_281122FTO_829071
|
2420006000NRG23251120220393782
|
|
28/11/2022
|
Bijaya Ku Jena
|
Bijaya Ku Jena
|
2420006WL0032209
|
00654
|
IOBA0ROGB01
|
1554
|
02/12/2022
|
No Such Account
|
|
2479
|
OR2420006015_281122FTO_829071
|
2420006000NRG23251120220393783
|
|
28/11/2022
|
RAJENDRA JENA
|
RAJENDRA JENA
|
2420006WL0032209
|
00654
|
IOBA0ROGB01
|
1554
|
02/12/2022
|
No Such Account
|
|
2480
|
OR2420006015_281122FTO_829071
|
2420006000NRG23251120220393785
|
|
28/11/2022
|
Urmila Jena
|
Urmila Jena
|
2420006WL0032209
|
00654
|
IOBA0ROGB01
|
1554
|
02/12/2022
|
No Such Account
|
|
2481
|
OR2420006028_270323FTO_1188396
|
2420006000NRG23270320230553763
|
0498719870
|
27/03/2023
|
pankaja swain
|
pankaja swain
|
2420006WL045739
|
00415
|
SBIN0012057
|
1554
|
03/04/2023
|
No Such Account
|
|
2482
|
OR2420006019_270323APB_FTO_1188358
|
2420006000NRG23270320230554499
|
0498647561
|
27/03/2023
|
Ananta Narayan Palai
|
Ananta Narayan Palai
|
2420006WL045778
|
00354
|
PUNB0737100
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2483
|
OR2420006_271022APB_FTO_705892
|
2420006000NRG23271020220350681
|
6384609642
|
27/10/2022
|
nityananda das
|
nityananda das
|
2420006WL0027767
|
00176
|
IDIB000M607
|
1110
|
11/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2484
|
OR2420006_271022APB_FTO_705892
|
2420006000NRG23271020220351342
|
6384609618
|
27/10/2022
|
Bishnu Ch Sahoo
|
Bishnu Ch Sahoo
|
2420006WL0027845
|
00177
|
IOBA0002630
|
1332
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2485
|
OR2420006_300323APB_FTO_1202246
|
2420006000NRG23290320230562939
|
0493713718
|
30/03/2023
|
SANJUKTA POTHAL
|
SANJUKTA POTHAL
|
2420006WL046272
|
00048
|
BKID0005589
|
1332
|
03/04/2023
|
A/c Blocked or Frozen
|
|
2486
|
OR2420006_291022APB_FTO_714005
|
2420006000NRG23291020220353220
|
6384457519
|
29/10/2022
|
Narayan Mallick
|
Narayan Mallick
|
2420006WL0028061
|
00354
|
PUNB0105120
|
1332
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2487
|
OR2420009003_100123FTO_1002012
|
2420009003NRG22191120220494568
|
9121936222
|
10/01/2023
|
Mr. PRASANTA JENA
|
Mr. PRASANTA JENA
|
2420009WL0046150
|
00654
|
IOBA0ROGB01
|
215
|
24/02/2023
|
No Such Account
|
|
2488
|
OR2420009003_100123FTO_1002012
|
2420009003NRG22191120220494569
|
9121936223
|
10/01/2023
|
Mr. PRASANTA JENA
|
Mr. PRASANTA JENA
|
2420009WL0046150
|
00654
|
IOBA0ROGB01
|
215
|
24/02/2023
|
No Such Account
|
|
2489
|
OR2420009003_100123FTO_1002012
|
2420009003NRG22211120220494571
|
9121936200
|
10/01/2023
|
MR Alekha Mallick
|
MR Alekha Mallick
|
2420009WL0046151
|
00654
|
IOBA0ROGB01
|
860
|
24/02/2023
|
No Such Account
|
|
2490
|
OR2420009003_100123FTO_1002012
|
2420009003NRG22211120220494572
|
9121936201
|
10/01/2023
|
MR Alekha Mallick
|
MR Alekha Mallick
|
2420009WL0046151
|
00654
|
IOBA0ROGB01
|
645
|
24/02/2023
|
No Such Account
|
|
2491
|
OR2420009003_100123FTO_1002012
|
2420009003NRG22211120220494573
|
9121936202
|
10/01/2023
|
MR Alekha Mallick
|
MR Alekha Mallick
|
2420009WL0046151
|
00654
|
IOBA0ROGB01
|
1290
|
24/02/2023
|
No Such Account
|
|
2492
|
OR2420009003_100123FTO_1002012
|
2420009003NRG22211120220494574
|
9121936207
|
10/01/2023
|
MR UMASANKAR PANDE
|
MR UMASANKAR PANDE
|
2420009WL0046151
|
00654
|
IOBA0ROGB01
|
645
|
24/02/2023
|
No Such Account
|
|
2493
|
OR2420009003_100123FTO_1002012
|
2420009003NRG22211120220494575
|
9121936208
|
10/01/2023
|
MR UMASANKAR PANDE
|
MR UMASANKAR PANDE
|
2420009WL0046151
|
00654
|
IOBA0ROGB01
|
1290
|
24/02/2023
|
No Such Account
|
|
2494
|
OR2420009003_100123FTO_1002012
|
2420009003NRG22211120220494576
|
9121936198
|
10/01/2023
|
Mr. PADMANABH NAYAK
|
Mr. PADMANABH NAYAK
|
2420009WL0046151
|
00654
|
IOBA0ROGB01
|
1290
|
24/02/2023
|
No Such Account
|
|
2495
|
OR2420009003_100123FTO_1002012
|
2420009003NRG22211120220494577
|
9121936199
|
10/01/2023
|
MRS BABITA NAYAK
|
MRS BABITA NAYAK
|
2420009WL0046151
|
00654
|
IOBA0ROGB01
|
1290
|
24/02/2023
|
No Such Account
|
|
2496
|
OR2420009003_100123FTO_1002012
|
2420009003NRG22211120220494578
|
9121936220
|
10/01/2023
|
MR Santosh Patra
|
MR Santosh Patra
|
2420009WL0046151
|
00654
|
IOBA0ROGB01
|
645
|
24/02/2023
|
No Such Account
|
|
2497
|
OR2420009003_100123FTO_1002012
|
2420009003NRG22211120220494579
|
9121936221
|
10/01/2023
|
MR Santosh Patra
|
MR Santosh Patra
|
2420009WL0046151
|
00654
|
IOBA0ROGB01
|
1290
|
24/02/2023
|
No Such Account
|
|
2498
|
OR2420009003_100123FTO_1002012
|
2420009003NRG22211120220494580
|
9121936210
|
10/01/2023
|
MR INDRAMANI BEHERA
|
MR INDRAMANI BEHERA
|
2420009WL0046151
|
00654
|
IOBA0ROGB01
|
1290
|
24/02/2023
|
No Such Account
|
|
2499
|
OR2420009003_100123FTO_1002012
|
2420009003NRG22211120220494581
|
9121936219
|
10/01/2023
|
MR BIJAYA BEHERA
|
MR BIJAYA BEHERA
|
2420009WL0046151
|
00654
|
IOBA0ROGB01
|
1290
|
24/02/2023
|
No Such Account
|
|
2500
|
OR2420009003_100123FTO_1002012
|
2420009003NRG22211120220494582
|
9121936209
|
10/01/2023
|
MR INDRAMANI BEHERA
|
MR INDRAMANI BEHERA
|
2420009WL0046151
|
00654
|
IOBA0ROGB01
|
645
|
24/02/2023
|
No Such Account
|
|
2501
|
OR2420009003_100123FTO_1002012
|
2420009003NRG22211120220494583
|
9121936218
|
10/01/2023
|
MR BIJAYA BEHERA
|
MR BIJAYA BEHERA
|
2420009WL0046151
|
00654
|
IOBA0ROGB01
|
645
|
24/02/2023
|
No Such Account
|
|
2502
|
OR2420009003_100123FTO_1002012
|
2420009003NRG22211120220494584
|
9121936213
|
10/01/2023
|
MR Kulamani Samal
|
MR Kulamani Samal
|
2420009WL0046151
|
00654
|
IOBA0ROGB01
|
1290
|
24/02/2023
|
No Such Account
|
|
2503
|
OR2420009003_100123FTO_1002012
|
2420009003NRG22211120220494585
|
9121936214
|
10/01/2023
|
MR MANOHARA SAHU
|
MR MANOHARA SAHU
|
2420009WL0046151
|
00654
|
IOBA0ROGB01
|
645
|
24/02/2023
|
No Such Account
|
|
2504
|
OR2420009003_100123FTO_1002012
|
2420009003NRG22211120220494586
|
9121936215
|
10/01/2023
|
MR MANOHARA SAHU
|
MR MANOHARA SAHU
|
2420009WL0046151
|
00654
|
IOBA0ROGB01
|
1290
|
24/02/2023
|
No Such Account
|
|
2505
|
OR2420009003_100123FTO_1002012
|
2420009003NRG22211120220494587
|
9121936216
|
10/01/2023
|
MRS SABITA PANDA
|
MRS SABITA PANDA
|
2420009WL0046151
|
00654
|
IOBA0ROGB01
|
1290
|
24/02/2023
|
No Such Account
|
|
2506
|
OR2420009003_100123FTO_1002012
|
2420009003NRG22211120220494588
|
9121936217
|
10/01/2023
|
MRS SABITA PANDA
|
MRS SABITA PANDA
|
2420009WL0046151
|
00654
|
IOBA0ROGB01
|
645
|
24/02/2023
|
No Such Account
|
|
2507
|
OR2420009003_200922FTO_576366
|
2420009003NRG23190920220312211
|
4932399346
|
20/09/2022
|
KESABA SAMAL
|
KESABA SAMAL
|
2420009003WL0023903
|
00220
|
UCBA0RRBKGB
|
1332
|
23/09/2022
|
No Such Account
|
|
2508
|
OR2420009003_201022FTO_678695
|
2420009003NRG23191020220342538
|
5959336881
|
20/10/2022
|
AJIT NAYAK
|
AJIT NAYAK
|
2420009003WL0026964
|
00220
|
UCBA0RRBKGB
|
1332
|
27/10/2022
|
No Such Account
|
|
2509
|
OR2420009007_020223FTO_1080510
|
2420009007NRG23020220230501607
|
9123806981
|
02/02/2023
|
Ajaya Malik
|
Ajaya Malik
|
2420009007WL0041451
|
00220
|
UCBA0RRBKGB
|
444
|
24/02/2023
|
No Such Account
|
|
2510
|
OR2420009007_020223FTO_1080510
|
2420009007NRG23020220230501617
|
9123806979
|
02/02/2023
|
SUKADEV MALICK
|
SUKADEV MALICK
|
2420009007WL0041451
|
00654
|
IOBA0ROGB01
|
444
|
24/02/2023
|
No Such Account
|
|
2511
|
OR2420009007_140323APB_FTO_1146899
|
2420009007NRG23130320230531203
|
0497147769
|
14/03/2023
|
Mr RABI MALIK
|
Mr RABI MALIK
|
2420009007WL044259
|
00415
|
SBIN0012056
|
444
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2512
|
OR2420005002_310522FTO_170459
|
2420005002NRG23300520220089072
|
N0522030FFB83
|
31/05/2022
|
LAXMAN JENA
|
LAXMAN JENA
|
2420005002WL0007924
|
00654
|
IOBA0ROGB01
|
1110
|
06/06/2022
|
No Such Account
|
|
2513
|
OR2420005008_090522FTO_97800
|
2420005008NRG23060520220034556
|
1269644697
|
09/05/2022
|
NAZNIN AKHTAR
|
NAZNIN AKHTAR
|
2420005008WL0003800
|
00045
|
BARB0JAJPUR
|
1332
|
16/05/2022
|
No Such Account
|
|
2514
|
OR2420005009_191022APB_FTO_675544
|
2420005009NRG23171020220340161
|
5955255428
|
19/10/2022
|
Mr SAMIR KUMAR ROUT
|
Mr SAMIR KUMAR ROUT
|
2420005009WL0026680
|
00415
|
SBIN0005757
|
666
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2515
|
OR2420005009_191022APB_FTO_675544
|
2420005009NRG23171020220340163
|
5955255427
|
19/10/2022
|
Mr SAMIR KUMAR ROUT
|
Mr SAMIR KUMAR ROUT
|
2420005009WL0026680
|
00415
|
SBIN0005757
|
222
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2516
|
OR2420005010_300822FTO_517328
|
2420005010NRG23300820220295130
|
4398915114
|
30/08/2022
|
Ranjan Kumar jena
|
Ranjan Kumar jena
|
2420005010WL0021958
|
00165
|
IBKL0000327
|
1332
|
02/09/2022
|
No Such Account
|
|
2517
|
OR2420005010_300822FTO_517328
|
2420005010NRG23300820220295134
|
4398915119
|
30/08/2022
|
Kartika Chandra Behera
|
Kartika Chandra Behera
|
2420005010WL0021958
|
00654
|
IOBA0ROGB01
|
1332
|
02/09/2022
|
No Such Account
|
|
2518
|
OR2420005010_300822FTO_517328
|
2420005010NRG23300820220295135
|
4398915115
|
30/08/2022
|
Tikili Behera
|
Tikili Behera
|
2420005010WL0021958
|
00165
|
IBKL0001145
|
1332
|
02/09/2022
|
No Such Account
|
|
2519
|
OR2420005017_310522FTO_167822
|
2420005017NRG23310520220089616
|
1928205229
|
31/05/2022
|
MR PITAR HEMBRAM
|
MR PITAR HEMBRAM
|
2420005017WL0007959
|
00078
|
CNRB0003364
|
222
|
04/06/2022
|
No Such Account
|
|
2520
|
OR2420006_040422APB_FTO_8299
|
2420006000NRG22310320220490494
|
0859516392
|
04/04/2022
|
prasanta mallik
|
prasanta mallik
|
2420006WL0045420
|
00415
|
SBIN0012057
|
1290
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2521
|
OR2420006_040422APB_FTO_8299
|
2420006000NRG22310320220490495
|
0859516393
|
04/04/2022
|
prasanta mallik
|
prasanta mallik
|
2420006WL0045420
|
00415
|
SBIN0012057
|
1290
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2522
|
OR2420006_040422APB_FTO_8299
|
2420006000NRG22310320220491661
|
0859516396
|
04/04/2022
|
Surendra jena
|
Surendra jena
|
2420006WL0045572
|
00415
|
SBIN0012057
|
215
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2523
|
OR2420006019_030323APB_FTO_1128021
|
2420006000NRG23020320230518374
|
0497181297
|
03/03/2023
|
gananath
|
gananath
|
2420006WL043203
|
00177
|
IOBA0002630
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2524
|
OR2420006028_031122FTO_734238
|
2420006000NRG23031120220360291
|
6384246637
|
03/11/2022
|
pankaja swain
|
pankaja swain
|
2420006WL0028718
|
00176
|
IDIB000M607
|
1332
|
11/11/2022
|
No Such Account
|
|
2525
|
OR2420006015_051122FTO_743694
|
2420006000NRG23051120220363772
|
6387573648
|
05/11/2022
|
MAMATA RANI JENA
|
MAMATA RANI JENA
|
2420006WL0029080
|
00654
|
IOBA0ROGB01
|
1332
|
11/11/2022
|
Account closed
|
|
2526
|
OR2420006006_060123APB_FTO_996321
|
2420006000NRG23060120230465388
|
9092427041
|
06/01/2023
|
DINABANDHU BEHURIA
|
DINABANDHU BEHURIA
|
2420006WL0038794
|
00048
|
BKID0005589
|
888
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2527
|
OR2420006022_060522FTO_94922
|
2420006000NRG23060520220033190
|
1271239079
|
06/05/2022
|
safina khatun
|
safina khatun
|
2420006WL0003660
|
00654
|
IOBA0ROGB01
|
1332
|
16/05/2022
|
No Such Account
|
|
2528
|
OR2420006034_061022FTO_628311
|
2420006000NRG23061020220329231
|
5477063625
|
06/10/2022
|
kalandi
|
kalandi
|
2420006WL0025580
|
00654
|
IOBA0ROGB01
|
1332
|
13/10/2022
|
No Such Account
|
|
2529
|
OR2420006_100323APB_FTO_1140975
|
2420006000NRG23100320230528579
|
0496516987
|
10/03/2023
|
kanchan
|
kanchan
|
2420006WL044078
|
00078
|
CNRB0001676
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2530
|
OR2420006_100323APB_FTO_1140975
|
2420006000NRG23100320230528580
|
0496516984
|
10/03/2023
|
bhajendra jena
|
bhajendra jena
|
2420006WL044078
|
00078
|
CNRB0001676
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2531
|
OR2420006_100323APB_FTO_1140975
|
2420006000NRG23100320230528624
|
0496516944
|
10/03/2023
|
bodhi mallick
|
bodhi mallick
|
2420006WL044082
|
00354
|
PUNB0105120
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2532
|
OR2420006019_100622APB_FTO_217042
|
2420006000NRG23100620220145464
|
2332333042
|
10/06/2022
|
Satrughana Das
|
Satrughana Das
|
2420006WL0011069
|
00078
|
CNRB0001676
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2533
|
OR2420009007_140323APB_FTO_1146899
|
2420009007NRG23130320230531204
|
0497147770
|
14/03/2023
|
Mr RABI MALIK
|
Mr RABI MALIK
|
2420009007WL044259
|
00415
|
SBIN0012056
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2534
|
OR2420009007_220323APB_FTO_1171770
|
2420009007NRG23220320230545724
|
0496759376
|
22/03/2023
|
Mr RABI MALIK
|
Mr RABI MALIK
|
2420009007WL045266
|
00415
|
SBIN0012056
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2535
|
OR2420009007_280223APB_FTO_1122061
|
2420009007NRG23280220230515146
|
0272552024
|
28/02/2023
|
Mr RABI MALIK
|
Mr RABI MALIK
|
2420009007WL042896
|
00415
|
SBIN0012056
|
444
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2536
|
OR2420009007_280223APB_FTO_1122061
|
2420009007NRG23280220230515186
|
0272552025
|
28/02/2023
|
Mr RABI MALIK
|
Mr RABI MALIK
|
2420009007WL042902
|
00415
|
SBIN0012056
|
222
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2537
|
OR2420009008_310323FTO_1208691
|
2420009008NRG23310320230572548
|
1877101482
|
31/03/2023
|
Ananta Lenka
|
Ananta Lenka
|
2420009008WL046823
|
00220
|
UCBA0RRBKGB
|
666
|
26/05/2023
|
No Such Account
|
|
2538
|
OR2420009008_310323FTO_1208691
|
2420009008NRG23310320230572549
|
1877101483
|
31/03/2023
|
Damodar Lenka
|
Damodar Lenka
|
2420009008WL046823
|
00220
|
UCBA0RRBKGB
|
666
|
26/05/2023
|
No Such Account
|
|
2539
|
OR2420009013_310522FTO_167390
|
2420009013NRG23280520220087193
|
1927877236
|
31/05/2022
|
ANIL DAS
|
ANIL DAS
|
2420009013WL0007823
|
00045
|
BARB0BRAHMA
|
1332
|
04/06/2022
|
No Such Account
|
|
2540
|
OR2420009013_310522FTO_167390
|
2420009013NRG23280520220087206
|
1927877242
|
31/05/2022
|
RAMESH KUMAR PANIGRAHI
|
RAMESH KUMAR PANIGRAHI
|
2420009013WL0007823
|
00462
|
UCBA0001589
|
1332
|
04/06/2022
|
No Such Account
|
|
2541
|
OR2420009015_090622FTO_207934
|
2420009015NRG23090620220135051
|
2291312068
|
09/06/2022
|
MR. BIDYADHAR JENA
|
MR. BIDYADHAR JENA
|
2420009015WL0010548
|
00654
|
IOBA0ROGB01
|
1332
|
15/06/2022
|
No Such Account
|
|
2542
|
OR2420009017_100323APB_FTO_1140748
|
2420009017NRG23060320230522460
|
0496789599
|
10/03/2023
|
BANAMALI NAYAK
|
BANAMALI NAYAK
|
2420009017WL043629
|
00654
|
IOBA0ROGB01
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2543
|
OR2420009017_260722FTO_399725
|
2420009017NRG23220720220254598
|
4231730027
|
26/07/2022
|
mr SUSANTA MALIK.
|
mr SUSANTA MALIK.
|
2420009017WL0017976
|
00220
|
UCBA0RRBKGB
|
1332
|
27/08/2022
|
No Such Account
|
|
2544
|
OR2420009017_260722FTO_399725
|
2420009017NRG23220720220254662
|
4231730015
|
26/07/2022
|
ABHAYA KUMAR DEO
|
ABHAYA KUMAR DEO
|
2420009017WL0017976
|
00468
|
UBIN0933899
|
1332
|
27/08/2022
|
No Such Account
|
|
2545
|
OR2420009017_310123FTO_1072067
|
2420009017NRG23310120230498235
|
9123905898
|
31/01/2023
|
KHIROD TARAIE
|
KHIROD TARAIE
|
2420009017WL0041209
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
No Such Account
|
|
2546
|
OR2420009017_310123FTO_1072067
|
2420009017NRG23310120230498239
|
9123905899
|
31/01/2023
|
GEDI TARAI
|
GEDI TARAI
|
2420009017WL0041209
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
No Such Account
|
|
2547
|
OR2420009018_130622APB_FTO_227868
|
2420009018NRG23130620220162612
|
2367334073
|
13/06/2022
|
RAMA CH SAHOO
|
RAMA CH SAHOO
|
2420009018WL0011897
|
00462
|
UCDA0001589
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2548
|
OR2420009018_130622APB_FTO_227868
|
2420009018NRG23130620220162618
|
2367334075
|
13/06/2022
|
AJAYA KU SAHOO
|
AJAYA KU SAHOO
|
2420009018WL0011897
|
00415
|
SBIN0010919
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2549
|
OR2420009018_200622APB_FTO_254107
|
2420009018NRG23200620220190348
|
2461296641
|
20/06/2022
|
RAMA CH SAHOO
|
RAMA CH SAHOO
|
2420009018WL0013260
|
00462
|
UCDA0001589
|
1332
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2550
|
OR2420009018_200622APB_FTO_254107
|
2420009018NRG23200620220190354
|
2461296643
|
20/06/2022
|
AJAYA KU SAHOO
|
AJAYA KU SAHOO
|
2420009018WL0013260
|
00415
|
SBIN0010919
|
1332
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2551
|
OR2420009018_310123FTO_1074069
|
2420009018NRG23310120230500204
|
9123897928
|
31/01/2023
|
BASANTA ROUT
|
BASANTA ROUT
|
2420009018WL0041353
|
00654
|
IOBA0ROGB01
|
666
|
24/02/2023
|
No Such Account
|
|
2552
|
OR2420009022_221122FTO_808864
|
2420009022NRG23221120220388368
|
6673122234
|
22/11/2022
|
Jyotiprakash Khuntia
|
Jyotiprakash Khuntia
|
2420009022WL0031670
|
00415
|
SBIN0010919
|
1332
|
26/11/2022
|
Account closed
|
|
2553
|
OR2420009023_030622FTO_190487
|
2420009023NRG23030620220114970
|
2221672681
|
03/06/2022
|
BHOLA NAYAK
|
BHOLA NAYAK
|
2420009023WL0009354
|
00220
|
UCBA0RRBKGB
|
1332
|
11/06/2022
|
No Such Account
|
|
2554
|
OR2420009023_030622FTO_190487
|
2420009023NRG23030620220114974
|
2221672674
|
03/06/2022
|
KUSADHWAJA SWAIN
|
KUSADHWAJA SWAIN
|
2420009023WL0009354
|
00220
|
UCBA0RRBKGB
|
1332
|
11/06/2022
|
No Such Account
|
|
2555
|
OR2420009023_030622FTO_190487
|
2420009023NRG23030620220114977
|
2221672679
|
03/06/2022
|
BAIDHARA SAHOO
|
BAIDHARA SAHOO
|
2420009023WL0009354
|
00220
|
UCBA0RRBKGB
|
1332
|
11/06/2022
|
No Such Account
|
|
2556
|
OR2420009023_030622FTO_190487
|
2420009023NRG23030620220114985
|
2221672677
|
03/06/2022
|
CHAKRADHARA SAHU
|
CHAKRADHARA SAHU
|
2420009023WL0009354
|
00220
|
UCBA0RRBKGB
|
1332
|
11/06/2022
|
No Such Account
|
|
2557
|
OR2420009023_030622APB_FTO_190494
|
2420009023NRG23030620220114988
|
2222400152
|
03/06/2022
|
SANTOSH BARIK
|
SANTOSH BARIK
|
2420009023WL0009354
|
00654
|
IOBA0ROGB01
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2558
|
OR2420009023_030622FTO_190487
|
2420009023NRG23030620220115002
|
2221672680
|
03/06/2022
|
PADANA SAHOO
|
PADANA SAHOO
|
2420009023WL0009354
|
00220
|
UCBA0RRBKGB
|
1332
|
11/06/2022
|
No Such Account
|
|
2559
|
OR2420009023_030622FTO_190487
|
2420009023NRG23030620220115006
|
2221672676
|
03/06/2022
|
KASINATHA SAHOO
|
KASINATHA SAHOO
|
2420009023WL0009354
|
00220
|
UCBA0RRBKGB
|
1332
|
11/06/2022
|
No Such Account
|
|
2560
|
OR2420009023_030622FTO_190487
|
2420009023NRG23030620220115009
|
2221672675
|
03/06/2022
|
SANTOSH SWAIN
|
SANTOSH SWAIN
|
2420009023WL0009354
|
00220
|
UCBA0RRBKGB
|
1332
|
11/06/2022
|
No Such Account
|
|
2561
|
OR2420009023_030622FTO_190487
|
2420009023NRG23030620220115012
|
2221672678
|
03/06/2022
|
PITABASA SAHOO
|
PITABASA SAHOO
|
2420009023WL0009354
|
00220
|
UCBA0RRBKGB
|
1332
|
11/06/2022
|
No Such Account
|
|
2562
|
OR2420009023_030622FTO_190487
|
2420009023NRG23030620220115018
|
2221672682
|
03/06/2022
|
ABHIMANYU SWAIN
|
ABHIMANYU SWAIN
|
2420009023WL0009354
|
00220
|
UCBA0RRBKGB
|
1332
|
11/06/2022
|
No Such Account
|
|
2563
|
OR2420009023_210622FTO_256594
|
2420009023NRG23200620220192513
|
2486691574
|
21/06/2022
|
BHOLA NAYAK
|
BHOLA NAYAK
|
2420009023WL0013405
|
00349
|
PSIB0021545
|
1110
|
25/06/2022
|
No Such Account
|
|
2564
|
OR2420009023_210622FTO_256594
|
2420009023NRG23200620220192517
|
2486691567
|
21/06/2022
|
KUSADHWAJA SWAIN
|
KUSADHWAJA SWAIN
|
2420009023WL0013405
|
00349
|
PSIB0021545
|
1110
|
25/06/2022
|
No Such Account
|
|
2565
|
OR2420009023_210622FTO_256594
|
2420009023NRG23200620220192520
|
2486691572
|
21/06/2022
|
BAIDHARA SAHOO
|
BAIDHARA SAHOO
|
2420009023WL0013405
|
00349
|
PSIB0021545
|
1110
|
25/06/2022
|
No Such Account
|
|
2566
|
OR2420009023_210622FTO_256594
|
2420009023NRG23200620220192528
|
2486691570
|
21/06/2022
|
CHAKRADHARA SAHU
|
CHAKRADHARA SAHU
|
2420009023WL0013405
|
00349
|
PSIB0021545
|
1110
|
25/06/2022
|
No Such Account
|
|
2567
|
OR2420009023_210622FTO_256594
|
2420009023NRG23200620220192544
|
2486691573
|
21/06/2022
|
PADANA SAHOO
|
PADANA SAHOO
|
2420009023WL0013405
|
00349
|
PSIB0021545
|
1110
|
25/06/2022
|
No Such Account
|
|
2568
|
OR2420009023_210622FTO_256594
|
2420009023NRG23200620220192548
|
2486691569
|
21/06/2022
|
KASINATHA SAHOO
|
KASINATHA SAHOO
|
2420009023WL0013405
|
00349
|
PSIB0021545
|
1110
|
25/06/2022
|
No Such Account
|
|
2569
|
OR2420009023_210622FTO_256594
|
2420009023NRG23200620220192551
|
2486691568
|
21/06/2022
|
SANTOSH SWAIN
|
SANTOSH SWAIN
|
2420009023WL0013405
|
00349
|
PSIB0021545
|
1110
|
25/06/2022
|
No Such Account
|
|
2570
|
OR2420009023_210622FTO_256594
|
2420009023NRG23200620220192554
|
2486691571
|
21/06/2022
|
PITABASA SAHOO
|
PITABASA SAHOO
|
2420009023WL0013405
|
00349
|
PSIB0021545
|
1110
|
25/06/2022
|
No Such Account
|
|
2571
|
OR2420009023_210622FTO_256594
|
2420009023NRG23200620220192559
|
2486691575
|
21/06/2022
|
ABHIMANYU SWAIN
|
ABHIMANYU SWAIN
|
2420009023WL0013405
|
00349
|
PSIB0021545
|
1110
|
25/06/2022
|
No Such Account
|
|
2572
|
OR2420009028_100622FTO_212811
|
2420009028NRG23090620220140257
|
2331953139
|
10/06/2022
|
Rubi majhi
|
Rubi majhi
|
2420009028WL0010822
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
No Such Account
|
|
2573
|
OR2420009028_100622FTO_212811
|
2420009028NRG23090620220140314
|
2331953193
|
10/06/2022
|
GANGADHARA PARIDA
|
GANGADHARA PARIDA
|
2420009028WL0010822
|
00220
|
UCBA0RRBKGB
|
1332
|
16/06/2022
|
No Such Account
|
|
2574
|
OR2420009028_100622FTO_212811
|
2420009028NRG23090620220140316
|
2331953191
|
10/06/2022
|
sridhara sahoo
|
sridhara sahoo
|
2420009028WL0010822
|
00220
|
UCBA0RRBKGB
|
1332
|
16/06/2022
|
No Such Account
|
|
2575
|
OR2420009028_100622FTO_212811
|
2420009028NRG23090620220140317
|
2331953166
|
10/06/2022
|
Bharati sahoo
|
Bharati sahoo
|
2420009028WL0010822
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
No Such Account
|
|
2576
|
OR2420009028_100622FTO_212811
|
2420009028NRG23090620220140327
|
2331953192
|
10/06/2022
|
KHIROD BEHERA
|
KHIROD BEHERA
|
2420009028WL0010822
|
00220
|
UCBA0RRBKGB
|
1332
|
16/06/2022
|
No Such Account
|
|
2577
|
OR2420009028_100622FTO_212811
|
2420009028NRG23090620220140335
|
2331953190
|
10/06/2022
|
PUJA MUNDA
|
PUJA MUNDA
|
2420009028WL0010822
|
00220
|
UCBA0RRBKGB
|
1332
|
16/06/2022
|
No Such Account
|
|
2578
|
OR2420009028_100622FTO_212811
|
2420009028NRG23090620220140341
|
2331953165
|
10/06/2022
|
Umamani nayak
|
Umamani nayak
|
2420009028WL0010822
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
No Such Account
|
|
2579
|
OR2420009028_100622FTO_212811
|
2420009028NRG23090620220140342
|
2331953184
|
10/06/2022
|
Sunil ku nayak
|
Sunil ku nayak
|
2420009028WL0010822
|
00462
|
UCBA0002365
|
1332
|
16/06/2022
|
No Such Account
|
|
2580
|
OR2420009028_100622FTO_212811
|
2420009028NRG23090620220140346
|
2331953189
|
10/06/2022
|
MADHUSUDAN PARIDA
|
MADHUSUDAN PARIDA
|
2420009028WL0010822
|
00220
|
UCBA0RRBKGB
|
1332
|
16/06/2022
|
No Such Account
|
|
2581
|
OR2420006012_100622APB_FTO_217165
|
2420006000NRG23100620220147117
|
2332153504
|
10/06/2022
|
Suryamani Khatua
|
Suryamani Khatua
|
2420006WL0011143
|
00354
|
PUNB0105120
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2582
|
OR2420006_101022FTO_641557
|
2420006000NRG23101020220334129
|
5573775862
|
10/10/2022
|
rabindra das
|
rabindra das
|
2420006WL0026054
|
00415
|
SBIN0012057
|
1332
|
19/10/2022
|
No Such Account
|
|
2583
|
OR2420006019_110323APB_FTO_1143183
|
2420006000NRG23110320230529947
|
0497026572
|
11/03/2023
|
gananath
|
gananath
|
2420006WL044166
|
00177
|
IOBA0002630
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2584
|
OR2420006015_110422FTO_16595
|
2420006000NRG23110420220001995
|
0820272636
|
11/04/2022
|
Bina Pani Mohanty
|
Bina Pani Mohanty
|
2420006WL0000240
|
00168
|
ICIC0000538
|
1332
|
04/05/2022
|
Account closed
|
|
2585
|
OR2420006007_110622APB_FTO_220209
|
2420006000NRG23110620220152571
|
2332238408
|
11/06/2022
|
Mamina Jena
|
Mamina Jena
|
2420006WL0011386
|
00078
|
CNRB0001676
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2586
|
OR2420006028_121022FTO_649643
|
2420006000NRG23111020220335610
|
5624997324
|
12/10/2022
|
Ram chander parida
|
Ram chander parida
|
2420006WL0026208
|
00176
|
IDIB000M607
|
1332
|
19/10/2022
|
No Such Account
|
|
2587
|
OR2420006034_120922FTO_548692
|
2420006000NRG23120920220304598
|
4750976387
|
12/09/2022
|
kalandi
|
kalandi
|
2420006WL0022956
|
00354
|
PUNB0101220
|
1332
|
16/09/2022
|
No Such Account
|
|
2588
|
OR2420006016_130622FTO_228207
|
2420006000NRG23130620220164208
|
2361943712
|
13/06/2022
|
Kanakalata Sahoo
|
Kanakalata Sahoo
|
2420006WL0011941
|
00354
|
PUNB0737100
|
1332
|
18/06/2022
|
No Such Account
|
|
2589
|
OR2420006008_160223APB_FTO_1103016
|
2420006000NRG23140220230503778
|
0259975234
|
16/02/2023
|
chaitan sethy
|
chaitan sethy
|
2420006WL041768
|
00354
|
PUNB0101220
|
888
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2590
|
OR2420006015_180422FTO_30387
|
2420006000NRG23180420220008551
|
0917938357
|
18/04/2022
|
Bina Pani Mohanty
|
Bina Pani Mohanty
|
2420006WL0000973
|
00168
|
ICIC0000538
|
666
|
07/05/2022
|
Account closed
|
|
2591
|
OR2420006_180622FTO_247862
|
2420006000NRG23180620220183302
|
2515377542
|
18/06/2022
|
Sanjaya kumar Malik
|
Sanjaya kumar Malik
|
2420006WL0012864
|
00176
|
IDIB000M607
|
1332
|
27/06/2022
|
No Such Account
|
|
2592
|
OR2420006016_190422FTO_35649
|
2420006000NRG23190420220010831
|
0917961930
|
19/04/2022
|
Padmaja patra
|
Padmaja patra
|
2420006WL0001270
|
00654
|
IOBA0ROGB01
|
1332
|
09/05/2022
|
No Such Account
|
|
2593
|
OR2420006016_250522FTO_146850
|
2420006000NRG23200520220065783
|
1879423348
|
25/05/2022
|
BIJAYI LAXMI BEHERA
|
BIJAYI LAXMI BEHERA
|
2420006WL0006442
|
00654
|
IOBA0ROGB01
|
1332
|
04/06/2022
|
No Such Account
|
|
2594
|
OR2420006016_250522FTO_146850
|
2420006000NRG23200520220065787
|
1879423350
|
25/05/2022
|
jayaprada rout
|
jayaprada rout
|
2420006WL0006442
|
00654
|
IOBA0ROGB01
|
1332
|
04/06/2022
|
No Such Account
|
|
2595
|
OR2420006_221222FTO_931014
|
2420006000NRG23211220220440245
|
9084906201
|
22/12/2022
|
chandan
|
chandan
|
2420006WL0036521
|
00415
|
SBIN0012057
|
1554
|
23/02/2023
|
No Such Account
|
|
2596
|
OR2420006_221222FTO_931014
|
2420006000NRG23211220220440247
|
9084906198
|
22/12/2022
|
rangalata
|
rangalata
|
2420006WL0036521
|
00654
|
IOBA0ROGB01
|
1554
|
23/02/2023
|
No Such Account
|
|
2597
|
OR2420006_230223APB_FTO_1114648
|
2420006000NRG23220220230509992
|
0260701756
|
23/02/2023
|
Anupama Parida
|
Anupama Parida
|
2420006WL042346
|
00078
|
CNRB0001676
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2598
|
OR2420006_230323APB_FTO_1174773
|
2420006000NRG23230320230548158
|
0496280297
|
23/03/2023
|
Sabitri Jena
|
Sabitri Jena
|
2420006WL045420
|
00354
|
PUNB0105120
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2599
|
OR2420006035_261222APB_FTO_946517
|
2420006000NRG23231220220442787
|
9087207848
|
26/12/2022
|
SANJUKTA POTHAL
|
SANJUKTA POTHAL
|
2420006WL0036758
|
00048
|
BKID0005589
|
1332
|
23/02/2023
|
A/c Blocked or Frozen
|
|
2600
|
OR2420006002_250123FTO_1054287
|
2420006000NRG23240120230487158
|
9123023048
|
25/01/2023
|
SHASHI KALA BISWAL
|
SHASHI KALA BISWAL
|
2420006WL0040477
|
00176
|
IDIB000M607
|
1554
|
24/02/2023
|
A/c Blocked or Frozen
|
|
2601
|
OR2420006030_250123APB_FTO_1054187
|
2420006000NRG23250120230489517
|
9123524281
|
25/01/2023
|
Sarat kumar Samal
|
Sarat kumar Samal
|
2420006WL0040618
|
00654
|
IOBA0ROGB01
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2602
|
OR2420006021_270622APB_FTO_275436
|
2420006000NRG23260620220206793
|
2609745206
|
27/06/2022
|
KAMALIN
|
KAMALIN
|
2420006WL0014416
|
00354
|
PUNB0101220
|
1332
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2603
|
OR2420009028_110522FTO_108456
|
2420009028NRG23110520220042153
|
1268076160
|
11/05/2022
|
Srikant Tarai
|
Srikant Tarai
|
2420009028WL0004482
|
00462
|
UCBA0002365
|
1332
|
16/05/2022
|
No Such Account
|
|
2604
|
OR2420009028_110522FTO_108456
|
2420009028NRG23110520220042159
|
1268076164
|
11/05/2022
|
Lalita Behera
|
Lalita Behera
|
2420009028WL0004482
|
00462
|
UCBA0002365
|
1332
|
16/05/2022
|
No Such Account
|
|
2605
|
OR2420009006_291122APB_FTO_833996
|
2420009006NRG23291120220397575
|
6966297589
|
29/11/2022
|
MR RAMANATH TRIPATHY
|
MR RAMANATH TRIPATHY
|
2420009006WL0032564
|
00045
|
BARB0BRAHMA
|
1332
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2606
|
OR2420009011_130323APB_FTO_1144864
|
2420009011NRG23090320230525474
|
0496789745
|
13/03/2023
|
Sumitra Pati
|
Sumitra Pati
|
2420009011WL043852
|
00354
|
PUNB0321800
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2607
|
OR2420009014_070722APB_FTO_316996
|
2420009014NRG23060720220232318
|
3008110613
|
07/07/2022
|
SURES NAYAK
|
SURES NAYAK
|
2420009014WL0016064
|
00462
|
UCBA0001766
|
1332
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2608
|
OR2420009017_100323FTO_1140777
|
2420009017NRG23050720220230713
|
0496287754
|
10/03/2023
|
dipika tarai
|
dipika tarai
|
2420009WL0015922
|
00654
|
IOBA0ROGB01
|
1110
|
03/04/2023
|
No Such Account
|
|
2609
|
OR2420009017_100323FTO_1140777
|
2420009017NRG23050720220230714
|
0496287741
|
10/03/2023
|
KHULANA TARAI
|
KHULANA TARAI
|
2420009WL0015922
|
00654
|
IOBA0ROGB01
|
1110
|
03/04/2023
|
No Such Account
|
|
2610
|
OR2420009017_100323FTO_1140777
|
2420009017NRG23050720220230717
|
0496287753
|
10/03/2023
|
MANJU TARAI
|
MANJU TARAI
|
2420009WL0015922
|
00654
|
IOBA0ROGB01
|
1110
|
03/04/2023
|
No Such Account
|
|
2611
|
OR2420009017_100323FTO_1140777
|
2420009017NRG23050720220230719
|
0496287761
|
10/03/2023
|
RADHARANI PRUSTY
|
RADHARANI PRUSTY
|
2420009WL0015922
|
00654
|
IOBA0ROGB01
|
1110
|
03/04/2023
|
No Such Account
|
|
2612
|
OR2420009017_100323FTO_1140777
|
2420009017NRG23050720220230720
|
0496287764
|
10/03/2023
|
PRAMOD SETHY
|
PRAMOD SETHY
|
2420009WL0015922
|
00654
|
IOBA0ROGB01
|
1110
|
03/04/2023
|
No Such Account
|
|
2613
|
OR2420009017_100323FTO_1140777
|
2420009017NRG23070620220122357
|
0496287742
|
10/03/2023
|
uttam kumar pal
|
uttam kumar pal
|
2420009WL0009806
|
00654
|
IOBA0ROGB01
|
1110
|
03/04/2023
|
No Such Account
|
|
2614
|
OR2420009017_100323FTO_1140777
|
2420009017NRG23070620220122358
|
0496287747
|
10/03/2023
|
SURESH CH DHALA
|
SURESH CH DHALA
|
2420009WL0009806
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
No Such Account
|
|
2615
|
OR2420009017_100323FTO_1140777
|
2420009017NRG23130920220307313
|
0496287744
|
10/03/2023
|
ABHAYA KUMAR DEO
|
ABHAYA KUMAR DEO
|
2420009WL0023333
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
No Such Account
|
|
2616
|
OR2420009017_100323FTO_1140777
|
2420009017NRG23130920220307314
|
0496287745
|
10/03/2023
|
ABHAYA KUMAR DEO
|
ABHAYA KUMAR DEO
|
2420009WL0023333
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
No Such Account
|
|
2617
|
OR2420009017_100323FTO_1140777
|
2420009017NRG23130920220307315
|
0496287746
|
10/03/2023
|
ABHAYA KUMAR DEO
|
ABHAYA KUMAR DEO
|
2420009WL0023333
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
No Such Account
|
|
2618
|
OR2420009017_100323FTO_1140777
|
2420009017NRG23130920220307316
|
0496287765
|
10/03/2023
|
GEETA SETHY
|
GEETA SETHY
|
2420009WL0023333
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
No Such Account
|
|
2619
|
OR2420009017_100323FTO_1140777
|
2420009017NRG23130920220307317
|
0496287770
|
10/03/2023
|
JAGABANDHU SETHY
|
JAGABANDHU SETHY
|
2420009WL0023333
|
00415
|
SBIN0001820
|
1332
|
03/04/2023
|
No Such Account
|
|
2620
|
OR2420009017_100323FTO_1140777
|
2420009017NRG23180620220181330
|
0496287748
|
10/03/2023
|
SURESH CH DHALA
|
SURESH CH DHALA
|
2420009WL0012772
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
No Such Account
|
|
2621
|
OR2420009017_100323FTO_1140777
|
2420009017NRG23250820220291717
|
0496287767
|
10/03/2023
|
PAKAN MALICK
|
PAKAN MALICK
|
2420009WL0021614
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
No Such Account
|
|
2622
|
OR2420009017_100323FTO_1140777
|
2420009017NRG23250820220291718
|
0496287743
|
10/03/2023
|
ABHAYA KUMAR DEO
|
ABHAYA KUMAR DEO
|
2420009WL0021614
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
No Such Account
|
|
2623
|
OR2420009017_100323FTO_1140777
|
2420009017NRG23280220230515128
|
0496287749
|
10/03/2023
|
KHIROD TARAIE
|
KHIROD TARAIE
|
2420009WL0042894
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
No Such Account
|
|
2624
|
OR2420009017_100323FTO_1140777
|
2420009017NRG23280220230515129
|
0496287750
|
10/03/2023
|
KHIROD TARAIE
|
KHIROD TARAIE
|
2420009WL0042894
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
No Such Account
|
|
2625
|
OR2420009017_100323FTO_1140777
|
2420009017NRG23280220230515130
|
0496287751
|
10/03/2023
|
GEDI TARAI
|
GEDI TARAI
|
2420009WL0042894
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
No Such Account
|
|
2626
|
OR2420005001_250522FTO_146343
|
2420005000NRG23240520220068199
|
1879672393
|
25/05/2022
|
Nadana Perai
|
Nadana Perai
|
2420005WL0006635
|
00220
|
UCBA0RRBKGB
|
1332
|
02/06/2022
|
No Such Account
|
|
2627
|
OR2420005001_030622FTO_186841
|
2420005001NRG23020620220105053
|
2221451116
|
03/06/2022
|
Mrs KHAGESWAR MALLIK
|
Mrs KHAGESWAR MALLIK
|
2420005001WL0008844
|
00415
|
SBIN0008529
|
1332
|
11/06/2022
|
Account closed
|
|
2628
|
OR2420005002_131222FTO_890133
|
2420005002NRG23121220220422593
|
7320753310
|
13/12/2022
|
BISHNU PATRA
|
BISHNU PATRA
|
2420005002WL0034918
|
00654
|
IOBA0ROGB01
|
1110
|
20/12/2022
|
No Such Account
|
|
2629
|
OR2420005008_211222FTO_928164
|
2420005008NRG23211220220439154
|
9085003962
|
21/12/2022
|
MANASARANJAN NAYAK
|
MANASARANJAN NAYAK
|
2420005008WL0036422
|
00176
|
IDIB000K217
|
666
|
23/02/2023
|
No Such Account
|
|
2630
|
OR2420005009_300422FTO_73052
|
2420005009NRG23300420220025181
|
1089507135
|
30/04/2022
|
Mamata Bandara
|
Mamata Bandara
|
2420005009WL0002856
|
00048
|
BKID0005114
|
1332
|
12/05/2022
|
No Such Account
|
|
2631
|
OR2420005010_121022FTO_649754
|
2420005010NRG23121020220336135
|
5625211317
|
12/10/2022
|
MRS CHINMAYEE SAHOO
|
MRS CHINMAYEE SAHOO
|
2420005010WL0026241
|
00654
|
IOBA0ROGB01
|
1332
|
19/10/2022
|
No Such Account
|
|
2632
|
OR2420005010_130922APB_FTO_555192
|
2420005010NRG23130920220305952
|
4807251302
|
13/09/2022
|
BUDHHADEBA SAMANTARAY
|
BUDHHADEBA SAMANTARAY
|
2420005010WL0023121
|
00654
|
IOBA0ROGB01
|
1332
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2633
|
OR2420005016_200622FTO_254731
|
2420005016NRG23200620220189572
|
2488114609
|
20/06/2022
|
MR LALU TAPE
|
MR LALU TAPE
|
2420005016WL0013208
|
00078
|
CNRB0003364
|
888
|
25/06/2022
|
No Such Account
|
|
2634
|
OR2420006031_040522FTO_85431
|
2420006000NRG23040520220028876
|
1174026322
|
04/05/2022
|
laxmidhara paramanik
|
laxmidhara paramanik
|
2420006WL0003231
|
00078
|
CNRB0001676
|
1554
|
13/05/2022
|
Account closed
|
|
2635
|
OR2420006031_040522FTO_85431
|
2420006000NRG23040520220028878
|
1174026333
|
04/05/2022
|
Shanti Paramink
|
Shanti Paramink
|
2420006WL0003231
|
00078
|
CNRB0005140
|
1554
|
13/05/2022
|
Account closed
|
|
2636
|
OR2420006031_040522FTO_85431
|
2420006000NRG23040520220028879
|
1174026334
|
04/05/2022
|
Fulla Daei
|
Fulla Daei
|
2420006WL0003231
|
00078
|
CNRB0005140
|
1554
|
13/05/2022
|
Account closed
|
|
2637
|
OR2420006_290722FTO_412466
|
2420006000NRG23050720220230603
|
4232150806
|
29/07/2022
|
Sanjaya kumar Malik
|
Sanjaya kumar Malik
|
2420006WL0015896
|
00654
|
IOBA0ROGB01
|
1332
|
27/08/2022
|
No Such Account
|
|
2638
|
OR2420006021_050822APB_FTO_434696
|
2420006000NRG23050820220271234
|
4229515134
|
05/08/2022
|
Kamalin Nisha
|
Kamalin Nisha
|
2420006WL0019527
|
00354
|
PUNB0101220
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2639
|
OR2420006005_080622FTO_201181
|
2420006000NRG23070620220124295
|
2271654467
|
08/06/2022
|
Rubina Bibi
|
Rubina Bibi
|
2420006WL0009947
|
00654
|
IOBA0ROGB01
|
1332
|
14/06/2022
|
No Such Account
|
|
2640
|
OR2420006005_080622FTO_201181
|
2420006000NRG23070620220124312
|
2271654485
|
08/06/2022
|
maheswata sahoo
|
maheswata sahoo
|
2420006WL0009948
|
00415
|
SBIN0012057
|
1332
|
14/06/2022
|
No Such Account
|
|
2641
|
OR2420006_290722FTO_412466
|
2420006000NRG23080620220130702
|
4232150803
|
29/07/2022
|
Sanjaya kumar Malik
|
Sanjaya kumar Malik
|
2420006WL0010327
|
00176
|
IDIB000M607
|
1332
|
27/08/2022
|
No Such Account
|
|
2642
|
OR2420006019_100323APB_FTO_1139311
|
2420006000NRG23090320230526312
|
0496467203
|
10/03/2023
|
Sitesh Kumar Satpathy
|
Sitesh Kumar Satpathy
|
2420006WL043920
|
00415
|
SBIN0000094
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2643
|
OR2420006019_100323APB_FTO_1139311
|
2420006000NRG23090320230526582
|
0496467174
|
10/03/2023
|
DEEPA DAS
|
DEEPA DAS
|
2420006WL043933
|
00177
|
IOBA0002630
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2644
|
OR2420006013_141122FTO_774078
|
2420006000NRG23101120220370223
|
6549077183
|
14/11/2022
|
Rama dei
|
Rama dei
|
2420006WL0029802
|
00078
|
CNRB0001676
|
1776
|
19/11/2022
|
Account closed
|
|
2645
|
OR2420006033_110622APB_FTO_220252
|
2420006000NRG23110620220153564
|
2332282007
|
11/06/2022
|
ratnakar majhi
|
ratnakar majhi
|
2420006WL0011419
|
00078
|
CNRB0001676
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2646
|
OR2420006_120822APB_FTO_455348
|
2420006000NRG23120820220278923
|
4276945435
|
12/08/2022
|
Lakshmi dei
|
Lakshmi dei
|
2420006WL0020283
|
00354
|
PUNB0105120
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2647
|
OR2420006007_121222APB_FTO_885609
|
2420006000NRG23121220220421344
|
7321109428
|
12/12/2022
|
Manoj Sahoo
|
Manoj Sahoo
|
2420006WL0034789
|
00415
|
SBIN0000094
|
1554
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2648
|
OR2420006013_140323APB_FTO_1148444
|
2420006000NRG23130320230531057
|
0497169591
|
14/03/2023
|
prabhati das
|
prabhati das
|
2420006WL044252
|
00078
|
CNRB0001676
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2649
|
OR2420009017_100323FTO_1140777
|
2420009017NRG23280220230515131
|
0496287752
|
10/03/2023
|
GEDI TARAI
|
GEDI TARAI
|
2420009WL0042894
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
No Such Account
|
|
2650
|
OR2420009017_280622FTO_281776
|
2420009017NRG23280620220212624
|
2913791629
|
28/06/2022
|
SUSANTA MALIK.
|
SUSANTA MALIK.
|
2420009017WL0014779
|
00220
|
UCBA0RRBKGB
|
1332
|
08/07/2022
|
No Such Account
|
|
2651
|
OR2420009017_280622FTO_281776
|
2420009017NRG23280620220212635
|
2913791628
|
28/06/2022
|
PRAKSH KU MALIK
|
PRAKSH KU MALIK
|
2420009017WL0014779
|
00220
|
UCBA0RRBKGB
|
1332
|
08/07/2022
|
No Such Account
|
|
2652
|
OR2420009017_280622FTO_281776
|
2420009017NRG23280620220212650
|
2913791627
|
28/06/2022
|
MR SANTOH KU AICHA
|
MR SANTOH KU AICHA
|
2420009017WL0014779
|
00220
|
UCBA0RRBKGB
|
1332
|
08/07/2022
|
No Such Account
|
|
2653
|
OR2420009017_290722FTO_412310
|
2420009017NRG23290720220263669
|
4229008467
|
29/07/2022
|
ABHAYA KUMAR DEO
|
ABHAYA KUMAR DEO
|
2420009017WL0018812
|
00468
|
UBIN0933899
|
1332
|
27/08/2022
|
No Such Account
|
|
2654
|
OR2420009017_310522APB_FTO_170052
|
2420009017NRG23310520220092447
|
1928365641
|
31/05/2022
|
SURESH CH DHALA
|
SURESH CH DHALA
|
2420009017WL0008141
|
00415
|
SBIN0001820
|
1332
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2655
|
OR2420009019_141122FTO_774285
|
2420009019NRG23111120220371373
|
6549079241
|
14/11/2022
|
MR BIRAKISORE DEY
|
MR BIRAKISORE DEY
|
2420009019WL0029947
|
00220
|
UCBA0RRBKGB
|
888
|
19/11/2022
|
No Such Account
|
|
2656
|
OR2420009019_260922APB_FTO_597063
|
2420009019NRG23260920220318925
|
5061587049
|
26/09/2022
|
MR BISHNU CHARAN DUTTA
|
MR BISHNU CHARAN DUTTA
|
2420009019WL0024608
|
00468
|
UBIN0933899
|
1332
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2657
|
OR2420009019_260922APB_FTO_597063
|
2420009019NRG23260920220318958
|
5061587037
|
26/09/2022
|
MR KALPATARU PARIDA
|
MR KALPATARU PARIDA
|
2420009019WL0024611
|
00654
|
IOBA0ROGB01
|
1332
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2658
|
OR2420009019_301022FTO_717397
|
2420009019NRG23281020220352396
|
6384328411
|
30/10/2022
|
MR BIRAKISORE DEY
|
MR BIRAKISORE DEY
|
2420009019WL0027976
|
00220
|
UCBA0RRBKGB
|
1332
|
11/11/2022
|
No Such Account
|
|
2659
|
OR2420009022_051222FTO_857961
|
2420009022NRG23051220220407707
|
7285689724
|
05/12/2022
|
MR Jyotiprakash Khuntia
|
MR Jyotiprakash Khuntia
|
2420009022WL0033538
|
00654
|
IOBA0ROGB01
|
888
|
17/12/2022
|
No Such Account
|
|
2660
|
OR2420009025_190522FTO_133630
|
2420009025NRG23180520220055291
|
1594031200
|
19/05/2022
|
LAXMIDHARA MALICK
|
LAXMIDHARA MALICK
|
2420009025WL0005638
|
00220
|
UCBA0RRBKGB
|
1332
|
26/05/2022
|
No Such Account
|
|
2661
|
OR2420009028_060522FTO_92543
|
2420009028NRG23050520220031761
|
1270782809
|
06/05/2022
|
Srikant Tarai
|
Srikant Tarai
|
2420009028WL0003478
|
00462
|
UCBA0002365
|
1332
|
17/05/2022
|
No Such Account
|
|
2662
|
OR2420009028_060522FTO_92543
|
2420009028NRG23050520220031767
|
1270782813
|
06/05/2022
|
Lalita Behera
|
Lalita Behera
|
2420009028WL0003478
|
00462
|
UCBA0002365
|
1332
|
17/05/2022
|
No Such Account
|
|
2663
|
OR2420010024_020323APB_FTO_1125983
|
2420010000NRG23020320230518843
|
0497069959
|
02/03/2023
|
BISHIKESHAN BARIK
|
BISHIKESHAN BARIK
|
2420010WL043245
|
00654
|
IOBA0ROGB01
|
1554
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2664
|
OR2420010004_071122APB_FTO_749143
|
2420010000NRG23041120220362080
|
6456564546
|
07/11/2022
|
Amarendra mohanta
|
Amarendra mohanta
|
2420010WL0028922
|
00415
|
SBIN0006545
|
1332
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2665
|
OR2420010011_061022FTO_628602
|
2420010000NRG23061020220328809
|
5477059884
|
06/10/2022
|
Bela Munda
|
Bela Munda
|
2420010WL0025520
|
00415
|
SBIN0002128
|
888
|
13/10/2022
|
No Such Account
|
|
2666
|
OR2420010017_080622FTO_202222
|
2420010000NRG23080620220126349
|
2269106640
|
08/06/2022
|
Malin Banara
|
Malin Banara
|
2420010WL0010039
|
00654
|
IOBA0ROGB01
|
1332
|
14/06/2022
|
No Such Account
|
|
2667
|
OR2420010011_260822FTO_505317
|
2420010000NRG23260820220292871
|
4394921113
|
26/08/2022
|
Chandu Hanaga
|
Chandu Hanaga
|
2420010WL0021719
|
00415
|
SBIN0002128
|
1332
|
02/09/2022
|
No Such Account
|
|
2668
|
OR2420010_280622FTO_282483
|
2420010000NRG23270620220208666
|
2901732811
|
28/06/2022
|
Kamalakanta Mahanta
|
Kamalakanta Mahanta
|
2420010WL0014544
|
00468
|
UBIN0808288
|
1332
|
08/07/2022
|
A/c Blocked or Frozen
|
|
2669
|
OR2420010_280622FTO_282483
|
2420010000NRG23280620220211516
|
2901732793
|
28/06/2022
|
Prahallad sahoo
|
Prahallad sahoo
|
2420010WL0014697
|
00415
|
SBIN0006844
|
1332
|
08/07/2022
|
Account closed
|
|
2670
|
OR2420010007_300323APB_FTO_1201695
|
2420010007NRG23300320230565441
|
0493722917
|
30/03/2023
|
SUJATA MOHANTA
|
SUJATA MOHANTA
|
2420010007WL046412
|
00415
|
SBIN0006545
|
1554
|
03/04/2023
|
Account closed
|
|
2671
|
OR2420010008_080822APB_FTO_441875
|
2420010008NRG23070820220273463
|
4229633055
|
08/08/2022
|
Kailash Nayak
|
Kailash Nayak
|
2420010008WL0019724
|
00415
|
SBIN0002128
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2672
|
OR2420006011_130622APB_FTO_227055
|
2420006000NRG23130620220162843
|
2362638549
|
13/06/2022
|
baisnaba charana das
|
baisnaba charana das
|
2420006WL0011902
|
00354
|
PUNB0105120
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2673
|
OR2420006011_130622FTO_227038
|
2420006000NRG23130620220162847
|
2363645360
|
13/06/2022
|
Pratima Sahoo
|
Pratima Sahoo
|
2420006WL0011902
|
00354
|
PUNB0105120
|
1332
|
18/06/2022
|
No Such Account
|
|
2674
|
OR2420006019_160223APB_FTO_1103467
|
2420006000NRG23140220230503616
|
0254387401
|
16/02/2023
|
gananath
|
gananath
|
2420006WL041738
|
00177
|
IOBA0002630
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2675
|
OR2420006019_160223APB_FTO_1103467
|
2420006000NRG23150220230504254
|
0254387428
|
16/02/2023
|
Sitesh Kumar Satpathy
|
Sitesh Kumar Satpathy
|
2420006WL041813
|
00415
|
SBIN0012064
|
1014
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2676
|
OR2420006019_160223APB_FTO_1103467
|
2420006000NRG23160220230504971
|
0254387427
|
16/02/2023
|
Sitesh Kumar Satpathy
|
Sitesh Kumar Satpathy
|
2420006WL041869
|
00415
|
SBIN0012064
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2677
|
OR2420006034_161222FTO_907491
|
2420006000NRG23161220220431496
|
9083658092
|
16/12/2022
|
SUCHARITA BISWAL
|
SUCHARITA BISWAL
|
2420006WL0035777
|
00177
|
IOBA0002630
|
1332
|
23/02/2023
|
Account closed
|
|
2678
|
OR2420006019_200323APB_FTO_1167616
|
2420006000NRG23180320230540831
|
0496357859
|
20/03/2023
|
jagan jena
|
jagan jena
|
2420006WL044933
|
00078
|
CNRB0005140
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2679
|
OR2420006019_200323APB_FTO_1167616
|
2420006000NRG23180320230540875
|
0496357680
|
20/03/2023
|
gananath
|
gananath
|
2420006WL044934
|
00177
|
IOBA0002630
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2680
|
OR2420006034_180622FTO_244934
|
2420006000NRG23180620220178650
|
2515427978
|
18/06/2022
|
benguli mallick
|
benguli mallick
|
2420006WL0012614
|
00354
|
PUNB0101220
|
1110
|
29/06/2022
|
No Such Account
|
|
2681
|
OR2420006034_180622FTO_244934
|
2420006000NRG23180620220178658
|
2515427976
|
18/06/2022
|
snehalata mallick
|
snehalata mallick
|
2420006WL0012614
|
00354
|
PUNB0101220
|
1110
|
29/06/2022
|
No Such Account
|
|
2682
|
OR2420006_290722FTO_412466
|
2420006000NRG23190620220188005
|
4232150798
|
29/07/2022
|
parbati
|
parbati
|
2420006WL0013100
|
00078
|
CNRB0001676
|
1332
|
27/08/2022
|
A/c Blocked or Frozen
|
|
2683
|
OR2420006_290722FTO_412466
|
2420006000NRG23190620220188006
|
4232150797
|
29/07/2022
|
parbati
|
parbati
|
2420006WL0013100
|
00078
|
CNRB0001676
|
1332
|
27/08/2022
|
A/c Blocked or Frozen
|
|
2684
|
OR2420006_290722FTO_412466
|
2420006000NRG23190720220251020
|
4232150804
|
29/07/2022
|
Sarat kumar Samal
|
Sarat kumar Samal
|
2420006WL0017635
|
00654
|
IOBA0ROGB01
|
1332
|
27/08/2022
|
No Such Account
|
|
2685
|
OR2420006019_200323APB_FTO_1167616
|
2420006000NRG23200320230542276
|
0496357861
|
20/03/2023
|
Ananta Narayan Palai
|
Ananta Narayan Palai
|
2420006WL045035
|
00354
|
PUNB0737100
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2686
|
OR2420006031_200522APB_FTO_139225
|
2420006000NRG23200520220063453
|
1594175581
|
20/05/2022
|
manas nanda
|
manas nanda
|
2420006WL0006281
|
00468
|
UBIN0918024
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
|
2687
|
OR2420006006_210922APB_FTO_581717
|
2420006000NRG23210920220314775
|
4956213802
|
21/09/2022
|
SHREEKANTA SATAPATHY
|
SHREEKANTA SATAPATHY
|
2420006WL0024199
|
00048
|
BKID0005589
|
1110
|
24/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2688
|
OR2420006009_261022FTO_697916
|
2420006000NRG23211020220345103
|
6384126429
|
26/10/2022
|
Sabita Sahoo
|
Sabita Sahoo
|
2420006WL0027227
|
00176
|
IDIB000M607
|
1332
|
11/11/2022
|
A/c Blocked or Frozen
|
|
2689
|
OR2420006_290722FTO_412466
|
2420006000NRG23220620220199727
|
4232150805
|
29/07/2022
|
Sanjaya kumar Malik
|
Sanjaya kumar Malik
|
2420006WL0013940
|
00654
|
IOBA0ROGB01
|
1332
|
27/08/2022
|
No Such Account
|
|
2690
|
OR2420006_230422APB_FTO_49276
|
2420006000NRG23230420220016620
|
0830926464
|
23/04/2022
|
parbati
|
parbati
|
2420006WL0001850
|
00078
|
CNRB0001676
|
1332
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2691
|
OR2420006013_250422FTO_52427
|
2420006000NRG23250420220017275
|
0891467189
|
25/04/2022
|
PRASANTA DAS
|
PRASANTA DAS
|
2420006WL0001941
|
00654
|
IOBA0ROGB01
|
1776
|
07/05/2022
|
No Such Account
|
|
2692
|
OR2420006028_281022FTO_709190
|
2420006000NRG23271020220351735
|
6091294118
|
28/10/2022
|
pankaja swain
|
pankaja swain
|
2420006WL0027893
|
00176
|
IDIB000M607
|
1332
|
02/11/2022
|
No Such Account
|
|
2693
|
OR2420006008_280323APB_FTO_1191875
|
2420006000NRG23280320230557237
|
2806902171
|
28/03/2023
|
priyaranjan samal
|
priyaranjan samal
|
2420006WL045942
|
00415
|
SBIN0012057
|
1332
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2694
|
OR2420006002_291222FTO_961943
|
2420006000NRG23281220220453148
|
9089283692
|
29/12/2022
|
SHASHI KALA BISWAL
|
SHASHI KALA BISWAL
|
2420006WL0037738
|
00176
|
IDIB000M607
|
1332
|
23/02/2023
|
A/c Blocked or Frozen
|
|
2695
|
OR2420006024_290323APB_FTO_1196931
|
2420006000NRG23290320230559630
|
0504495945
|
29/03/2023
|
ghanashyama
|
ghanashyama
|
2420006WL046095
|
00176
|
IDIB000M607
|
1332
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2696
|
OR2420006012_300422APB_FTO_72142
|
2420006000NRG23290420220023933
|
1089818354
|
30/04/2022
|
bharat kishore mahala
|
bharat kishore mahala
|
2420006WL0002670
|
00354
|
PUNB0105120
|
1332
|
12/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2697
|
OR2420006034_100123FTO_1003447
|
2420006000NRG23090120230468854
|
9121947355
|
10/01/2023
|
PRASANTA JENA
|
PRASANTA JENA
|
2420006WL0039083
|
00354
|
PUNB0101220
|
1332
|
24/02/2023
|
No Such Account
|
|
2698
|
OR2420006034_100123FTO_1003447
|
2420006000NRG23090120230468856
|
9121947357
|
10/01/2023
|
RANJITA DAS
|
RANJITA DAS
|
2420006WL0039084
|
00354
|
PUNB0101220
|
1332
|
24/02/2023
|
Account closed
|
|
2699
|
OR2420006_111122APB_FTO_767436
|
2420006000NRG23111120220372355
|
6518949748
|
11/11/2022
|
nityananda das
|
nityananda das
|
2420006WL0030049
|
00176
|
IDIB000M607
|
1554
|
17/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2700
|
OR2420006_111122APB_FTO_767436
|
2420006000NRG23111120220372373
|
6518949739
|
11/11/2022
|
jagannatha panda
|
jagannatha panda
|
2420006WL0030049
|
00415
|
SBIN0012057
|
1332
|
19/11/2022
|
A/c Blocked or Frozen
|
|
2701
|
OR2420006_121022FTO_651281
|
2420006000NRG23121020220336543
|
5847224250
|
12/10/2022
|
Ramakanta Mallick
|
Ramakanta Mallick
|
2420006WL0026288
|
00176
|
IDIB000M607
|
1332
|
20/10/2022
|
No Such Account
|
|
2702
|
OR2420006019_130123APB_FTO_1016840
|
2420006000NRG23130120230475110
|
9122596637
|
13/01/2023
|
BISWAJIT MOHAPATRA
|
BISWAJIT MOHAPATRA
|
2420006WL0039586
|
00078
|
CNRB0005140
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2703
|
OR2420006019_130123APB_FTO_1016840
|
2420006000NRG23130120230475172
|
9122596633
|
13/01/2023
|
Sitesh Kumar Satpathy
|
Sitesh Kumar Satpathy
|
2420006WL0039591
|
00415
|
SBIN0012064
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2704
|
OR2420006015_130323APB_FTO_1145211
|
2420006000NRG23130320230531264
|
0496509218
|
13/03/2023
|
rabindra das
|
rabindra das
|
2420006WL044264
|
00415
|
SBIN0000094
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2705
|
OR2420009011_040323APB_FTO_1130349
|
2420009011NRG23040320230520913
|
0496796160
|
04/03/2023
|
Sumitra Pati
|
Sumitra Pati
|
2420009011WL043458
|
00354
|
PUNB0321800
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2706
|
OR2420009017_040722FTO_305792
|
2420009017NRG23040720220228722
|
2916270296
|
04/07/2022
|
PAKAN MALICK
|
PAKAN MALICK
|
2420009017WL0015790
|
00654
|
IOBA0ROGB01
|
1332
|
08/07/2022
|
No Such Account
|
|
2707
|
OR2420009018_200622FTO_253799
|
2420009018NRG23200620220190329
|
2460954229
|
20/06/2022
|
KAILASH BEHERA
|
KAILASH BEHERA
|
2420009018WL0013260
|
00462
|
UCDA0001589
|
1332
|
24/06/2022
|
invalid Bank Identifier
|
|
2708
|
OR2420009018_200622FTO_253799
|
2420009018NRG23200620220190331
|
2460954231
|
20/06/2022
|
RABINDRA SETHI
|
RABINDRA SETHI
|
2420009018WL0013260
|
00462
|
UCDA0001589
|
1332
|
24/06/2022
|
invalid Bank Identifier
|
|
2709
|
OR2420009018_200622FTO_253799
|
2420009018NRG23200620220190332
|
2460954235
|
20/06/2022
|
PUSPALATA SETHY
|
PUSPALATA SETHY
|
2420009018WL0013260
|
00415
|
SBIN0010919
|
1332
|
24/06/2022
|
No Such Account
|
|
2710
|
OR2420009018_200622FTO_253799
|
2420009018NRG23200620220190346
|
2460954230
|
20/06/2022
|
ANJANA SAHOO
|
ANJANA SAHOO
|
2420009018WL0013260
|
00462
|
UCDA0001589
|
1332
|
24/06/2022
|
invalid Bank Identifier
|
|
2711
|
OR2420009018_200622FTO_253799
|
2420009018NRG23200620220190363
|
2460954190
|
20/06/2022
|
SATYBRATA SAHOO
|
SATYBRATA SAHOO
|
2420009018WL0013260
|
00415
|
SBIN0010919
|
1332
|
24/06/2022
|
No Such Account
|
|
2712
|
OR2420009019_071022APB_FTO_633970
|
2420009019NRG23071020220330504
|
5562259415
|
07/10/2022
|
MR BISHNU CHARAN DUTTA
|
MR BISHNU CHARAN DUTTA
|
2420009019WL0025714
|
00654
|
IOBA0ROGB01
|
1332
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2713
|
OR2420009019_071022APB_FTO_633970
|
2420009019NRG23071020220330519
|
5562259425
|
07/10/2022
|
MR KALPATARU PARIDA
|
MR KALPATARU PARIDA
|
2420009019WL0025716
|
00654
|
IOBA0ROGB01
|
1332
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2714
|
OR2420009023_260522FTO_153260
|
2420009023NRG23260520220076033
|
1879654077
|
26/05/2022
|
BHOLA NAYAK
|
BHOLA NAYAK
|
2420009023WL0007132
|
00220
|
UCBA0RRBKGB
|
1332
|
02/06/2022
|
No Such Account
|
|
2715
|
OR2420009023_260522FTO_153260
|
2420009023NRG23260520220076037
|
1879654070
|
26/05/2022
|
KUSADHWAJA SWAIN
|
KUSADHWAJA SWAIN
|
2420009023WL0007132
|
00220
|
UCBA0RRBKGB
|
1332
|
02/06/2022
|
No Such Account
|
|
2716
|
OR2420009023_260522FTO_153260
|
2420009023NRG23260520220076040
|
1879654075
|
26/05/2022
|
BAIDHARA SAHOO
|
BAIDHARA SAHOO
|
2420009023WL0007132
|
00220
|
UCBA0RRBKGB
|
1332
|
02/06/2022
|
No Such Account
|
|
2717
|
OR2420009023_260522FTO_153260
|
2420009023NRG23260520220076048
|
1879654073
|
26/05/2022
|
CHAKRADHARA SAHU
|
CHAKRADHARA SAHU
|
2420009023WL0007132
|
00220
|
UCBA0RRBKGB
|
1332
|
02/06/2022
|
No Such Account
|
|
2718
|
OR2420009023_260522FTO_153260
|
2420009023NRG23260520220076065
|
1879654076
|
26/05/2022
|
PADANA SAHOO
|
PADANA SAHOO
|
2420009023WL0007132
|
00220
|
UCBA0RRBKGB
|
1332
|
02/06/2022
|
No Such Account
|
|
2719
|
OR2420009023_260522FTO_153260
|
2420009023NRG23260520220076069
|
1879654072
|
26/05/2022
|
KASINATHA SAHOO
|
KASINATHA SAHOO
|
2420009023WL0007132
|
00220
|
UCBA0RRBKGB
|
1332
|
02/06/2022
|
No Such Account
|
|
2720
|
OR2420009023_260522FTO_153260
|
2420009023NRG23260520220076072
|
1879654071
|
26/05/2022
|
SANTOSH SWAIN
|
SANTOSH SWAIN
|
2420009023WL0007132
|
00220
|
UCBA0RRBKGB
|
1332
|
02/06/2022
|
No Such Account
|
|
2721
|
OR2420009023_260522FTO_153260
|
2420009023NRG23260520220076075
|
1879654074
|
26/05/2022
|
PITABASA SAHOO
|
PITABASA SAHOO
|
2420009023WL0007132
|
00220
|
UCBA0RRBKGB
|
1332
|
02/06/2022
|
No Such Account
|
|
2722
|
OR2420009023_260522FTO_153260
|
2420009023NRG23260520220076081
|
1879654078
|
26/05/2022
|
ABHIMANYU SWAIN
|
ABHIMANYU SWAIN
|
2420009023WL0007132
|
00220
|
UCBA0RRBKGB
|
1332
|
02/06/2022
|
No Such Account
|
|
2723
|
OR2420010011_020622FTO_179186
|
2420010000NRG23020620220102432
|
N062200252F5B
|
02/06/2022
|
Anita Kisan
|
Anita Kisan
|
2420010WL0008677
|
00654
|
IOBA0ROGB01
|
1332
|
08/06/2022
|
No Such Account
|
|
2724
|
OR2420010004_170123FTO_1025885
|
2420010000NRG23170120230478657
|
9122008318
|
17/01/2023
|
Sikhar Parida
|
Sikhar Parida
|
2420010WL0039859
|
00415
|
SBIN0006545
|
444
|
24/02/2023
|
A/c Blocked or Frozen
|
|
2725
|
OR2420010004_170123FTO_1025885
|
2420010000NRG23170120230478658
|
9122008323
|
17/01/2023
|
Ganesh Patra
|
Ganesh Patra
|
2420010WL0039859
|
00468
|
UBIN0808288
|
444
|
24/02/2023
|
No Such Account
|
|
2726
|
OR2420010_180622FTO_247538
|
2420010000NRG23180620220181829
|
2515413240
|
18/06/2022
|
Sanjib Ku Das
|
Sanjib Ku Das
|
2420010WL0012789
|
00415
|
SBIN0006844
|
1332
|
27/06/2022
|
No Such Account
|
|
2727
|
OR2420010006_281222APB_FTO_957278
|
2420010000NRG23281220220452438
|
9086938920
|
28/12/2022
|
Sagar Dehuri
|
Sagar Dehuri
|
2420010WL0037668
|
00177
|
IOBA0000874
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2728
|
OR2420010002_030622FTO_187821
|
2420010002NRG23030620220112156
|
2221970833
|
03/06/2022
|
Hema Maharana
|
Hema Maharana
|
2420010002WL0009208
|
00415
|
SBIN0002128
|
888
|
11/06/2022
|
No Such Account
|
|
2729
|
OR2420006033_161122FTO_784280
|
2420006000NRG23151120220377778
|
6618204354
|
16/11/2022
|
Sasmita Jena
|
Sasmita Jena
|
2420006WL0030556
|
00654
|
IOBA0ROGB01
|
1554
|
24/11/2022
|
No Such Account
|
|
2730
|
OR2420006006_190622APB_FTO_250173
|
2420006000NRG23170620220176793
|
5307146659
|
19/06/2022
|
priya ranjan ray
|
priya ranjan ray
|
2420006WL0012482
|
00048
|
BKID0005589
|
444
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2731
|
OR2420006006_190622APB_FTO_250173
|
2420006000NRG23170620220176797
|
5307146663
|
19/06/2022
|
sarata Jena
|
sarata Jena
|
2420006WL0012482
|
00048
|
BKID0005589
|
444
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2732
|
OR2420006_190922APB_FTO_574967
|
2420006000NRG23190920220312102
|
4906576059
|
19/09/2022
|
TRILOCHANA JENA
|
TRILOCHANA JENA
|
2420006WL0023890
|
00354
|
PUNB0105120
|
1554
|
22/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2733
|
OR2420006033_200622FTO_252000
|
2420006000NRG23200620220188783
|
2459320276
|
20/06/2022
|
Sanjukta Jena
|
Sanjukta Jena
|
2420006WL0013156
|
00415
|
SBIN0012057
|
1332
|
24/06/2022
|
No Such Account
|
|
2734
|
OR2420006008_220223APB_FTO_1112103
|
2420006000NRG23210220230508080
|
0262026646
|
22/02/2023
|
gouri mahalik
|
gouri mahalik
|
2420006WL042157
|
00415
|
SBIN0012057
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2735
|
OR2420006008_220223APB_FTO_1112103
|
2420006000NRG23210220230508100
|
0262026652
|
22/02/2023
|
chaitan sethy
|
chaitan sethy
|
2420006WL042157
|
00354
|
PUNB0101220
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2736
|
OR2420006_210323APB_FTO_1169499
|
2420006000NRG23210320230543667
|
0496359094
|
21/03/2023
|
Anupama Parida
|
Anupama Parida
|
2420006WL045146
|
00078
|
CNRB0001676
|
444
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2737
|
OR2420006034_220323APB_FTO_1171097
|
2420006000NRG23210320230544212
|
0496755013
|
22/03/2023
|
kalapana mohanty
|
kalapana mohanty
|
2420006WL045182
|
00354
|
PUNB0737100
|
444
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2738
|
OR2420006033_221122FTO_808956
|
2420006000NRG23221120220388038
|
6672522225
|
22/11/2022
|
Sasmita Jena
|
Sasmita Jena
|
2420006WL0031636
|
00654
|
IOBA0ROGB01
|
1554
|
26/11/2022
|
No Such Account
|
|
2739
|
OR2420006_221122FTO_809361
|
2420006000NRG23221120220388605
|
6672527712
|
22/11/2022
|
Trilochan Majhi
|
Trilochan Majhi
|
2420006WL0031697
|
00415
|
SBIN0012057
|
1332
|
26/11/2022
|
No Such Account
|
|
2740
|
OR2420006030_240123APB_FTO_1048605
|
2420006000NRG23240120230486677
|
9123248379
|
24/01/2023
|
parsuram panda
|
parsuram panda
|
2420006WL0040436
|
00415
|
SBIN0012057
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2741
|
OR2420006030_240123APB_FTO_1048605
|
2420006000NRG23240120230486679
|
9123248378
|
24/01/2023
|
parsuram panda
|
parsuram panda
|
2420006WL0040436
|
00415
|
SBIN0012057
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2742
|
OR2420006_060123APB_FTO_994466
|
2420006000NRG23060120230464823
|
9092415330
|
06/01/2023
|
dibakar behera
|
dibakar behera
|
2420006WL0038751
|
00176
|
IDIB000M607
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2743
|
OR2420006015_100822FTO_449105
|
2420006000NRG23100820220276444
|
4274507291
|
10/08/2022
|
Sunita behera
|
Sunita behera
|
2420006WL0020029
|
00078
|
CNRB0001676
|
1554
|
30/08/2022
|
No Such Account
|
|
2744
|
OR2420006007_110622FTO_220194
|
2420006000NRG23110620220152600
|
2331816750
|
11/06/2022
|
GAyatri Biswal
|
GAyatri Biswal
|
2420006WL0011387
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
No Such Account
|
|
2745
|
OR2420006006_141122APB_FTO_773325
|
2420006000NRG23121120220373416
|
6549746654
|
14/11/2022
|
SHREEKANTA SATAPATHY
|
SHREEKANTA SATAPATHY
|
2420006WL0030128
|
00654
|
IOBA0ROGB01
|
1110
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2746
|
OR2420006_121222APB_FTO_886857
|
2420006000NRG23121220220422113
|
7321204439
|
12/12/2022
|
Jagabandhu Sethi
|
Jagabandhu Sethi
|
2420006WL0034860
|
00415
|
SBIN0012057
|
1332
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2747
|
OR2420006034_130323APB_FTO_1145374
|
2420006000NRG23130320230531020
|
0497169798
|
13/03/2023
|
kalapana mohanty
|
kalapana mohanty
|
2420006WL044251
|
00354
|
PUNB0737100
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2748
|
OR2420006034_130323APB_FTO_1145374
|
2420006000NRG23130320230531139
|
0497169758
|
13/03/2023
|
Pramila Sethy
|
Pramila Sethy
|
2420006WL044257
|
00177
|
IOBA0002630
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2749
|
OR2420006_130522FTO_119354
|
2420006000NRG23130520220049478
|
1372620740
|
13/05/2022
|
BALARAM JENA
|
BALARAM JENA
|
2420006WL0005110
|
00654
|
IOBA0ROGB01
|
1332
|
19/05/2022
|
No Such Account
|
|
2750
|
OR2420006006_141222APB_FTO_895700
|
2420006000NRG23131220220422923
|
7341290723
|
14/12/2022
|
SRIKANTA SATAPATHY
|
SRIKANTA SATAPATHY
|
2420006WL0034947
|
00048
|
BKID0005589
|
1332
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2751
|
OR2420006033_141222FTO_897289
|
2420006000NRG23141220220427325
|
7340961986
|
14/12/2022
|
SHUBAPRIYA MAJHI
|
SHUBAPRIYA MAJHI
|
2420006WL0035397
|
00078
|
CNRB0001676
|
1332
|
21/12/2022
|
Account closed
|
|
2752
|
OR2420006033_141222FTO_897289
|
2420006000NRG23141220220427326
|
7340961985
|
14/12/2022
|
SHUBAPRIYA MAJHI
|
SHUBAPRIYA MAJHI
|
2420006WL0035397
|
00078
|
CNRB0001676
|
888
|
21/12/2022
|
Account closed
|
|
2753
|
OR2420006_150422APB_FTO_24882
|
2420006000NRG23150420220005584
|
0917411138
|
15/04/2022
|
Prabhata Kar
|
Prabhata Kar
|
2420006WL0000673
|
00654
|
IOBA0ROGB01
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2754
|
OR2420006015_161222APB_FTO_906410
|
2420006000NRG23161220220431189
|
9083703817
|
16/12/2022
|
umesh das
|
umesh das
|
2420006WL0035748
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2755
|
OR2420006034_171122FTO_790283
|
2420006000NRG23171120220381904
|
6635755560
|
17/11/2022
|
kalpana mohanty
|
kalpana mohanty
|
2420006WL0030987
|
00354
|
PUNB0105120
|
1332
|
24/11/2022
|
No Such Account
|
|
2756
|
OR2420006034_171122FTO_790283
|
2420006000NRG23171120220381910
|
6635755537
|
17/11/2022
|
santilata mallik
|
santilata mallik
|
2420006WL0030987
|
00176
|
IDIB000M607
|
1332
|
24/11/2022
|
No Such Account
|
|
2757
|
OR2420006_191022APB_FTO_674672
|
2420006000NRG23181020220342121
|
5956268103
|
19/10/2022
|
Mrs. URBASI SAHU
|
Mrs. URBASI SAHU
|
2420006WL0026912
|
00176
|
IDIB000M607
|
1332
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2758
|
OR2420006025_280722FTO_408642
|
2420006000NRG23190720220250906
|
4226353386
|
28/07/2022
|
prasant
|
prasant
|
2420006WL0017615
|
00415
|
SBIN0007149
|
1332
|
27/08/2022
|
No Such Account
|
|
2759
|
OR2420006_191122APB_FTO_798713
|
2420006000NRG23191120220384896
|
6655413378
|
19/11/2022
|
Bishnu Ch Sahoo
|
Bishnu Ch Sahoo
|
2420006WL0031315
|
00654
|
IOBA0ROGB01
|
1332
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2760
|
OR2420006004_210323APB_FTO_1168862
|
2420006000NRG23200320230542896
|
0497014665
|
21/03/2023
|
bidyadhara mallick
|
bidyadhara mallick
|
2420006WL045093
|
00654
|
IOBA0ROGB01
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2761
|
OR2420006029_211122FTO_803355
|
2420006000NRG23211120220386414
|
6672903250
|
21/11/2022
|
TAPAN KU DAS
|
TAPAN KU DAS
|
2420006WL0031462
|
00078
|
CNRB0001676
|
1332
|
26/11/2022
|
No Such Account
|
|
2762
|
OR2420006028_220722FTO_387894
|
2420006000NRG23220720220254820
|
4228208747
|
22/07/2022
|
subina
|
subina
|
2420006WL0017984
|
00415
|
SBIN0012057
|
888
|
27/08/2022
|
A/c Blocked or Frozen
|
|
2763
|
OR2420009017_130622APB_FTO_229201
|
2420009017NRG23130620220164639
|
2367972296
|
13/06/2022
|
SURESH CH DHALA
|
SURESH CH DHALA
|
2420009017WL0011948
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2764
|
OR2420009017_200722FTO_377142
|
2420009017NRG23160720220247076
|
3866621371
|
20/07/2022
|
mr SUSANTA MALIK.
|
mr SUSANTA MALIK.
|
2420009WL0017283
|
00220
|
UCBA0RRBKGB
|
1332
|
11/08/2022
|
No Such Account
|
|
2765
|
OR2420009017_200722FTO_377142
|
2420009017NRG23160720220247077
|
3866621373
|
20/07/2022
|
PAKAN MALICK
|
PAKAN MALICK
|
2420009WL0017283
|
00220
|
UCBA0RRBKGB
|
1332
|
11/08/2022
|
No Such Account
|
|
2766
|
OR2420009017_200722FTO_377142
|
2420009017NRG23160720220247078
|
3866621372
|
20/07/2022
|
mr SUSANTA MALIK.
|
mr SUSANTA MALIK.
|
2420009WL0017283
|
00220
|
UCBA0RRBKGB
|
1332
|
11/08/2022
|
No Such Account
|
|
2767
|
OR2420009022_280522FTO_162060
|
2420009022NRG23260520220079132
|
1880713173
|
28/05/2022
|
satyajit boitai
|
satyajit boitai
|
2420009022WL0007300
|
00654
|
IOBA0ROGB01
|
1332
|
02/06/2022
|
No Such Account
|
|
2768
|
OR2420009022_280522FTO_162060
|
2420009022NRG23260520220079192
|
1880713197
|
28/05/2022
|
SANJIB KU DAS
|
SANJIB KU DAS
|
2420009022WL0007300
|
00415
|
SBIN0010919
|
1332
|
02/06/2022
|
No Such Account
|
|
2769
|
OR2420009023_210622APB_FTO_256602
|
2420009023NRG23200620220192531
|
2488499778
|
21/06/2022
|
SANTOSH BARIK
|
SANTOSH BARIK
|
2420009023WL0013405
|
00220
|
UCBA0RRBKGB
|
1110
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2770
|
OR2420009024_100622APB_FTO_217098
|
2420009024NRG23100620220142727
|
2332161900
|
10/06/2022
|
GHANASHYAM MALICK
|
GHANASHYAM MALICK
|
2420009024WL0010936
|
00415
|
SBIN0010919
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2771
|
OR2420009028_061022APB_FTO_629068
|
2420009028NRG23061020220329163
|
5477267508
|
06/10/2022
|
khageswara swain
|
khageswara swain
|
2420009028WL0025568
|
00654
|
IOBA0ROGB01
|
1332
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2772
|
OR2420010004_011222APB_FTO_845044
|
2420010000NRG23011220220403074
|
7026470715
|
01/12/2022
|
Amarendra mohanta
|
Amarendra mohanta
|
2420010WL0033107
|
00415
|
SBIN0002128
|
1332
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2773
|
OR2420010015_200622FTO_253979
|
2420010000NRG23200620220189527
|
2460631036
|
20/06/2022
|
Kangali Pradhan
|
Kangali Pradhan
|
2420010WL0013205
|
00176
|
IDIB000K217
|
1332
|
24/06/2022
|
No Such Account
|
|
2774
|
OR2420010007_250323APB_FTO_1183735
|
2420010000NRG23250320230552368
|
0498521677
|
25/03/2023
|
SUJATA MOHANTA
|
SUJATA MOHANTA
|
2420010WL045666
|
00415
|
SBIN0006545
|
1554
|
03/04/2023
|
Account closed
|
|
2775
|
OR2420010024_261222FTO_947528
|
2420010000NRG23261220220448972
|
9086846559
|
26/12/2022
|
Gayatri Sahoo
|
Gayatri Sahoo
|
2420010WL0037344
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
No Such Account
|
|
2776
|
OR2420010_300422FTO_72163
|
2420010000NRG23290420220023727
|
1089163348
|
30/04/2022
|
Sanjib Ku Das
|
Sanjib Ku Das
|
2420010WL0002645
|
00415
|
SBIN0002128
|
1332
|
12/05/2022
|
No Such Account
|
|
2777
|
OR2420010013_300123FTO_1068346
|
2420010000NRG23300120230494721
|
9123834156
|
30/01/2023
|
Binapani Munda
|
Binapani Munda
|
2420010WL0040974
|
00220
|
UCBA0RRBKGB
|
1554
|
24/02/2023
|
No Such Account
|
|
2778
|
OR2420010002_090622FTO_207339
|
2420010002NRG23090620220132312
|
2291291798
|
09/06/2022
|
Hema Maharana
|
Hema Maharana
|
2420010002WL0010382
|
00415
|
SBIN0002128
|
1110
|
15/06/2022
|
No Such Account
|
|
2779
|
OR2420010003_050522FTO_90498
|
2420010003NRG23050520220032611
|
1271043822
|
05/05/2022
|
Sanatan Purtti
|
Sanatan Purtti
|
2420010003WL0003590
|
00468
|
UBIN0808288
|
1554
|
17/05/2022
|
No Such Account
|
|
2780
|
OR2420010003_130522APB_FTO_118647
|
2420010003NRG23120520220046793
|
1373095451
|
13/05/2022
|
Khageswar Mahanta
|
Khageswar Mahanta
|
2420010003WL0004890
|
00168
|
ICIC0000538
|
666
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2781
|
OR2420010005_020123APB_FTO_976415
|
2420010005NRG23010120230462738
|
9095275937
|
02/01/2023
|
Babaji Sethy
|
Babaji Sethy
|
2420010005WL0038578
|
00468
|
UBIN0808288
|
888
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2782
|
OR2420010005_281222APB_FTO_958373
|
2420010005NRG23281220220452954
|
9087137308
|
28/12/2022
|
Babaji Sethy
|
Babaji Sethy
|
2420010005WL0037713
|
00468
|
UBIN0808288
|
1332
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2783
|
OR2420010007_100622FTO_216621
|
2420010007NRG23100620220148551
|
3866188722
|
10/06/2022
|
SURESH NAIK
|
SURESH NAIK
|
2420010007WL0011216
|
00415
|
SBIN0002128
|
666
|
11/08/2022
|
Account closed
|
|
2784
|
OR2420010007_100622FTO_216621
|
2420010007NRG23100620220148608
|
3866188694
|
10/06/2022
|
RADHA NAIK
|
RADHA NAIK
|
2420010007WL0011216
|
00177
|
IOBA0000874
|
1332
|
11/08/2022
|
Account closed
|
|
2785
|
OR2420010010_091122FTO_754235
|
2420010010NRG23081120220366172
|
6495821972
|
09/11/2022
|
Jagabandhu Purtti
|
Jagabandhu Purtti
|
2420010010WL0029330
|
00415
|
SBIN0002128
|
1332
|
17/11/2022
|
No Such Account
|
|
2786
|
OR2420006019_240323APB_FTO_1180622
|
2420006000NRG23240320230551208
|
0498568235
|
24/03/2023
|
DEEPA DAS
|
DEEPA DAS
|
2420006WL045603
|
00177
|
IOBA0002630
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2787
|
OR2420006019_240323APB_FTO_1180622
|
2420006000NRG23240320230551257
|
0498568277
|
24/03/2023
|
Sitesh Kumar Satpathy
|
Sitesh Kumar Satpathy
|
2420006WL045605
|
00415
|
SBIN0000094
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2788
|
OR2420006007_211022FTO_686846
|
2420006000NRG23250820220291005
|
5997129210
|
21/10/2022
|
Shyam Sundar Sahoo
|
Shyam Sundar Sahoo
|
2420006WL0021505
|
00415
|
SBIN0000094
|
1110
|
31/10/2022
|
No Such Account
|
|
2789
|
OR2420006025_270323APB_FTO_1188223
|
2420006000NRG23260320230552805
|
0499344636
|
27/03/2023
|
Sagarika Rout
|
Sagarika Rout
|
2420006WL045690
|
00354
|
PUNB0101220
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2790
|
OR2420006034_261222FTO_948201
|
2420006000NRG23261220220447516
|
9086701074
|
26/12/2022
|
SUCHARITA BISWAL
|
SUCHARITA BISWAL
|
2420006WL0037214
|
00177
|
IOBA0002630
|
1332
|
23/02/2023
|
Account closed
|
|
2791
|
OR2420006015_270323FTO_1188111
|
2420006000NRG23270320230554157
|
0498325385
|
27/03/2023
|
parikhita
|
parikhita
|
2420006WL045762
|
00654
|
IOBA0ROGB01
|
444
|
03/04/2023
|
No Such Account
|
|
2792
|
OR2420006028_270522FTO_160558
|
2420006000NRG23270520220085709
|
1881364674
|
27/05/2022
|
Dhanurdhara
|
Dhanurdhara
|
2420006WL0007757
|
00415
|
SBIN0012057
|
1332
|
02/06/2022
|
No Such Account
|
|
2793
|
OR2420006028_270522FTO_160558
|
2420006000NRG23270520220085722
|
1881364662
|
27/05/2022
|
SULOCHANA MALIK
|
SULOCHANA MALIK
|
2420006WL0007757
|
00176
|
IDIB000M607
|
1332
|
02/06/2022
|
No Such Account
|
|
2794
|
OR2420006_271022FTO_705852
|
2420006000NRG23271020220350700
|
6384177626
|
27/10/2022
|
Malatee mallik
|
Malatee mallik
|
2420006WL0027767
|
00415
|
SBIN0012057
|
1110
|
11/11/2022
|
No Such Account
|
|
2795
|
OR2420006_281222FTO_958681
|
2420006000NRG23281220220452476
|
9086809000
|
28/12/2022
|
puspanjali sahoo
|
puspanjali sahoo
|
2420006WL0037670
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
No Such Account
|
|
2796
|
OR2420006_281222FTO_958681
|
2420006000NRG23281220220452747
|
9086808999
|
28/12/2022
|
Ajay JENA
|
Ajay JENA
|
2420006WL0037691
|
00654
|
IOBA0ROGB01
|
666
|
23/02/2023
|
No Such Account
|
|
2797
|
OR2420006_291122FTO_834851
|
2420006000NRG23291120220397697
|
6966329472
|
29/11/2022
|
Akhaya Rana
|
Akhaya Rana
|
2420006WL0032582
|
00220
|
UCBA0RRBKGB
|
1332
|
07/12/2022
|
No Such Account
|
|
2798
|
OR2420006006_071022APB_FTO_636235
|
2420006006NRG23071020220330861
|
5560490432
|
07/10/2022
|
SHREEKANTA SATAPATHY
|
SHREEKANTA SATAPATHY
|
2420006006WL0025766
|
00654
|
IOBA0ROGB01
|
1332
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2799
|
OR2420006010_010822FTO_418632
|
2420006010NRG23310720220265269
|
4231937780
|
01/08/2022
|
KAJAL JENA
|
KAJAL JENA
|
2420006010WL0018966
|
00468
|
UBIN0573001
|
1332
|
27/08/2022
|
No Such Account
|
|
2800
|
OR2420006010_010822FTO_418632
|
2420006010NRG23310720220265270
|
4231937775
|
01/08/2022
|
Gurubari Sahu
|
Gurubari Sahu
|
2420006010WL0018967
|
00654
|
IOBA0ROGB01
|
1332
|
27/08/2022
|
No Such Account
|
|
2801
|
OR2420006011_040522FTO_86078
|
2420006011NRG23040520220029710
|
1177044511
|
04/05/2022
|
Ranjit Das
|
Ranjit Das
|
2420006011WL0003296
|
00415
|
SBIN0012057
|
1332
|
13/05/2022
|
No Such Account
|
|
2802
|
OR2420006030_090622FTO_210030
|
2420006030NRG23090620220135143
|
2291161916
|
09/06/2022
|
himasu bhusan samal
|
himasu bhusan samal
|
2420006030WL0010551
|
00354
|
PUNB0737100
|
1332
|
15/06/2022
|
Account closed
|
|
2803
|
OR2420006034_110522APB_FTO_110134
|
2420006034NRG23100520220040867
|
1267956979
|
11/05/2022
|
rabi
|
rabi
|
2420006034WL0004368
|
00177
|
IOBA0002630
|
1332
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2804
|
OR2420006034_110522APB_FTO_110134
|
2420006034NRG23100520220040946
|
1267956973
|
11/05/2022
|
balarama
|
balarama
|
2420006034WL0004374
|
00354
|
PUNB0101220
|
1332
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2805
|
OR2420006034_100622FTO_216923
|
2420006034NRG23100620220148866
|
2331829321
|
10/06/2022
|
benguli mallick
|
benguli mallick
|
2420006034WL0011241
|
00354
|
PUNB0101220
|
1332
|
16/06/2022
|
No Such Account
|
|
2806
|
OR2420006034_100622FTO_216923
|
2420006034NRG23100620220148874
|
2331829319
|
10/06/2022
|
snehalata mallick
|
snehalata mallick
|
2420006034WL0011241
|
00354
|
PUNB0101220
|
1332
|
16/06/2022
|
No Such Account
|
|
2807
|
OR2420007018_011022FTO_615065
|
2420007000NRG23011020220325418
|
5339197321
|
01/10/2022
|
Sujata Parida
|
Sujata Parida
|
2420007WL0025225
|
00462
|
UCBA0001570
|
1332
|
08/10/2022
|
No Such Account
|
|
2808
|
OR2420007_011222APB_FTO_848436
|
2420007000NRG23011220220404552
|
7026534280
|
01/12/2022
|
Niranjan Sahu
|
Niranjan Sahu
|
2420007WL0033248
|
00415
|
SBIN0000094
|
1110
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2809
|
OR2420006_160422FTO_26975
|
2420006000NRG23160420220006850
|
0918000334
|
16/04/2022
|
Sanjaya Mallik
|
Sanjaya Mallik
|
2420006WL0000799
|
00654
|
IOBA0ROGB01
|
1332
|
09/05/2022
|
No Such Account
|
|
2810
|
OR2420006_160422APB_FTO_27234
|
2420006000NRG23160420220006986
|
0918131885
|
16/04/2022
|
parbati
|
parbati
|
2420006WL0000810
|
00078
|
CNRB0001676
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2811
|
OR2420006_170822APB_FTO_473547
|
2420006000NRG23160820220283244
|
4280638234
|
17/08/2022
|
rabindra das
|
rabindra das
|
2420006WL0020692
|
00654
|
IOBA0ROGB01
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2812
|
OR2420006027_180622FTO_246522
|
2420006000NRG23180620220181187
|
2515315016
|
18/06/2022
|
Mathuri Malik
|
Mathuri Malik
|
2420006WL0012767
|
00354
|
PUNB0105120
|
1332
|
27/06/2022
|
No Such Account
|
|
2813
|
OR2420006019_190622FTO_250115
|
2420006000NRG23180620220185064
|
5307062158
|
19/06/2022
|
balarama Jena
|
balarama Jena
|
2420006WL0012983
|
00078
|
CNRB0005140
|
1332
|
07/10/2022
|
A/c Blocked or Frozen
|
|
2814
|
OR2420006015_201022FTO_680553
|
2420006000NRG23181020220342353
|
5960265911
|
20/10/2022
|
Rina padhi
|
Rina padhi
|
2420006WL0026948
|
00654
|
IOBA0ROGB01
|
1554
|
27/10/2022
|
Account closed
|
|
2815
|
OR2420006_210922FTO_581576
|
2420006000NRG23210920220314408
|
4956121318
|
21/09/2022
|
Aurobinda das
|
Aurobinda das
|
2420006WL0024169
|
00654
|
IOBA0ROGB01
|
1332
|
24/09/2022
|
No Such Account
|
|
2816
|
OR2420006_220922APB_FTO_586521
|
2420006000NRG23220920220315757
|
4995790093
|
22/09/2022
|
TRILOCHANA JENA
|
TRILOCHANA JENA
|
2420006WL0024302
|
00354
|
PUNB0105120
|
1554
|
28/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2817
|
OR2420006012_270323APB_FTO_1187253
|
2420006000NRG23250320230551868
|
0499724376
|
27/03/2023
|
Subasi Dei
|
Subasi Dei
|
2420006WL045630
|
00354
|
PUNB0105120
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2818
|
OR2420006013_270522FTO_158577
|
2420006000NRG23260520220078354
|
1881522520
|
27/05/2022
|
Parikhita Das
|
Parikhita Das
|
2420006WL0007269
|
00078
|
CNRB0001676
|
1332
|
02/06/2022
|
No Such Account
|
|
2819
|
OR2420006013_270522FTO_158577
|
2420006000NRG23260520220078385
|
1881522536
|
27/05/2022
|
narahai
|
narahai
|
2420006WL0007269
|
00078
|
CNRB0001676
|
1332
|
02/06/2022
|
No Such Account
|
|
2820
|
OR2420006_261022FTO_700848
|
2420006000NRG23261020220349909
|
6384168702
|
26/10/2022
|
Ajay JENA
|
Ajay JENA
|
2420006WL0027702
|
00654
|
IOBA0ROGB01
|
1332
|
11/11/2022
|
No Such Account
|
|
2821
|
OR2420006_261022FTO_700848
|
2420006000NRG23261020220349916
|
6384168703
|
26/10/2022
|
Rudranarayan palai
|
Rudranarayan palai
|
2420006WL0027702
|
00654
|
IOBA0ROGB01
|
1332
|
11/11/2022
|
No Such Account
|
|
2822
|
OR2420006006_270422FTO_60638
|
2420006000NRG23270420220019654
|
0859305477
|
27/04/2022
|
Mamali Rout
|
Mamali Rout
|
2420006WL0002208
|
00048
|
BKID0005589
|
1110
|
04/05/2022
|
A/c Blocked or Frozen
|
|
2823
|
OR2420006_270522APB_FTO_159621
|
2420006000NRG23270520220084684
|
1881708119
|
27/05/2022
|
ratani das
|
ratani das
|
2420006WL0007699
|
00354
|
PUNB0101220
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2824
|
OR2420006_270722FTO_404799
|
2420006000NRG23270720220260954
|
4226330113
|
27/07/2022
|
Aurobinda das
|
Aurobinda das
|
2420006WL0018532
|
00654
|
IOBA0ROGB01
|
1332
|
27/08/2022
|
No Such Account
|
|
2825
|
OR2420006_271022FTO_706348
|
2420006000NRG23271020220351563
|
6384263152
|
27/10/2022
|
RAJAKISHORE MALLIK
|
RAJAKISHORE MALLIK
|
2420006WL0027879
|
00176
|
IDIB000M607
|
1110
|
11/11/2022
|
No Such Account
|
|
2826
|
OR2420006_271222APB_FTO_953678
|
2420006000NRG23271220220450427
|
9086989745
|
27/12/2022
|
Sarata Mallick
|
Sarata Mallick
|
2420006WL0037479
|
00176
|
IDIB000M607
|
1332
|
23/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2827
|
OR2420006006_280522APB_FTO_162345
|
2420006000NRG23280520220086882
|
1881696881
|
28/05/2022
|
SUBHASMITA SAHOO
|
SUBHASMITA SAHOO
|
2420006WL0007808
|
00048
|
BKID0005589
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2828
|
OR2420006011_290422APB_FTO_68464
|
2420006000NRG23290420220023348
|
1088134897
|
29/04/2022
|
Rabinarayan Barick
|
Rabinarayan Barick
|
2420006WL0002614
|
00354
|
PUNB0105120
|
1554
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2829
|
OR2420006011_290422APB_FTO_68464
|
2420006000NRG23290420220023351
|
1088134893
|
29/04/2022
|
Sulochana Barik
|
Sulochana Barik
|
2420006WL0002614
|
00354
|
PUNB0105120
|
1554
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2830
|
OR2420006011_290422FTO_68423
|
2420006000NRG23290420220023397
|
1087829591
|
29/04/2022
|
Ranjit Das
|
Ranjit Das
|
2420006WL0002616
|
00415
|
SBIN0012057
|
1332
|
12/05/2022
|
No Such Account
|
|
2831
|
OR2420009011_221222APB_FTO_931966
|
2420009011NRG23221220220441428
|
9085140243
|
22/12/2022
|
SARANA BEHERA
|
SARANA BEHERA
|
2420009011WL0036629
|
00354
|
PUNB0321800
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2832
|
OR2420009017_200522FTO_138275
|
2420009017NRG23190520220056145
|
1593145363
|
20/05/2022
|
NIRUPAMA PAL
|
NIRUPAMA PAL
|
2420009017WL0005698
|
00462
|
UCBA0001589
|
1110
|
26/05/2022
|
No Such Account
|
|
2833
|
OR2420009017_220622FTO_264017
|
2420009017NRG23220620220199006
|
2559380630
|
22/06/2022
|
dipika tarai
|
dipika tarai
|
2420009017WL0013895
|
00654
|
IOBA0ROGB01
|
1110
|
30/06/2022
|
No Such Account
|
|
2834
|
OR2420009017_220622FTO_264017
|
2420009017NRG23220620220199015
|
2559380613
|
22/06/2022
|
KHULANA TARAI
|
KHULANA TARAI
|
2420009017WL0013895
|
00654
|
IOBA0ROGB01
|
1110
|
30/06/2022
|
No Such Account
|
|
2835
|
OR2420009017_220622FTO_264017
|
2420009017NRG23220620220199041
|
2559380717
|
22/06/2022
|
MANJU TARAI
|
MANJU TARAI
|
2420009017WL0013895
|
00415
|
SBIN0010919
|
1110
|
30/06/2022
|
No Such Account
|
|
2836
|
OR2420009017_220622FTO_264017
|
2420009017NRG23220620220199082
|
2559380631
|
22/06/2022
|
RADHARANI PRUSTY
|
RADHARANI PRUSTY
|
2420009017WL0013895
|
00654
|
IOBA0ROGB01
|
1110
|
30/06/2022
|
No Such Account
|
|
2837
|
OR2420009017_220622FTO_264017
|
2420009017NRG23220620220199093
|
2559380632
|
22/06/2022
|
PRAMOD SETHY
|
PRAMOD SETHY
|
2420009017WL0013895
|
00654
|
IOBA0ROGB01
|
1110
|
30/06/2022
|
No Such Account
|
|
2838
|
OR2420009018_140323APB_FTO_1147136
|
2420009018NRG23140320230532644
|
0497075137
|
14/03/2023
|
BASANTI SAHU
|
BASANTI SAHU
|
2420009018WL044378
|
00462
|
UCBA0001589
|
666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2839
|
OR2420009018_140323APB_FTO_1147136
|
2420009018NRG23140320230532653
|
0497075145
|
14/03/2023
|
Ashok Sethy
|
Ashok Sethy
|
2420009018WL044378
|
00415
|
SBIN0010919
|
444
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2840
|
OR2420009019_210922APB_FTO_582430
|
2420009019NRG23200920220313223
|
4956219604
|
21/09/2022
|
MR KALPATARU PARIDA
|
MR KALPATARU PARIDA
|
2420009019WL0024013
|
00654
|
IOBA0ROGB01
|
1332
|
24/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2841
|
OR2420009019_210922APB_FTO_582430
|
2420009019NRG23200920220313248
|
4956219616
|
21/09/2022
|
MR BISHNU CHARAN DUTTA
|
MR BISHNU CHARAN DUTTA
|
2420009019WL0024015
|
00468
|
UBIN0933899
|
1332
|
24/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2842
|
OR2420009024_030622FTO_185737
|
2420009024NRG23020620220103983
|
2221714016
|
03/06/2022
|
Pradipa kumar Sahoo
|
Pradipa kumar Sahoo
|
2420009024WL0008792
|
00220
|
UCBA0RRBKGB
|
1332
|
11/06/2022
|
No Such Account
|
|
2843
|
OR2420009025_260522FTO_151193
|
2420009025NRG23250520220071358
|
1879620708
|
26/05/2022
|
LAXMIDHARA MALICK
|
LAXMIDHARA MALICK
|
2420009025WL0006880
|
00220
|
UCBA0RRBKGB
|
1332
|
02/06/2022
|
No Such Account
|
|
2844
|
OR2420010_060722APB_FTO_312397
|
2420010000NRG23050720220230675
|
2963244877
|
06/07/2022
|
Kartika Mahanta
|
Kartika Mahanta
|
2420010WL0015905
|
00168
|
ICIC0000538
|
1332
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2845
|
OR2420010_111022FTO_644845
|
2420010000NRG23101020220334295
|
5625211066
|
11/10/2022
|
Sita Munda
|
Sita Munda
|
2420010WL0026078
|
00415
|
SBIN0002128
|
1332
|
19/10/2022
|
No Such Account
|
|
2846
|
OR2420010_190422FTO_35154
|
2420010000NRG23190420220010667
|
0919360791
|
19/04/2022
|
Nadini padhi
|
Nadini padhi
|
2420010WL0001254
|
00415
|
SBIN0006844
|
1332
|
07/05/2022
|
Account closed
|
|
2847
|
OR2420010017_300323FTO_1202789
|
2420010000NRG23300320230565661
|
0493019140
|
30/03/2023
|
Sabitri Soy
|
Sabitri Soy
|
2420010WL046432
|
00415
|
SBIN0005757
|
888
|
03/04/2023
|
No Such Account
|
|
2848
|
OR2420010003_100522FTO_104130
|
2420010003NRG23100520220039391
|
1273396363
|
10/05/2022
|
Sujana Pradhan
|
Sujana Pradhan
|
2420010003WL0004259
|
00468
|
UBIN0808288
|
1332
|
16/05/2022
|
No Such Account
|
|
2849
|
OR2420010003_100522FTO_104130
|
2420010003NRG23100520220039404
|
1273396376
|
10/05/2022
|
Bhalu Pradhan
|
Bhalu Pradhan
|
2420010003WL0004260
|
00468
|
UBIN0808288
|
1332
|
16/05/2022
|
A/c Blocked or Frozen
|
|
2850
|
OR2420010006_131222APB_FTO_891762
|
2420010006NRG23131220220422808
|
7321318639
|
13/12/2022
|
Dukhabandhu Naik
|
Dukhabandhu Naik
|
2420010006WL0034934
|
00415
|
SBIN0002128
|
1332
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2851
|
OR2420010010_160622FTO_237913
|
2420010010NRG23150620220168004
|
2514100015
|
16/06/2022
|
Rebati Mahanta
|
Rebati Mahanta
|
2420010010WL0012063
|
00654
|
IOBA0ROGB01
|
1110
|
27/06/2022
|
No Such Account
|
|
2852
|
OR2420010010_160622FTO_237913
|
2420010010NRG23150620220168653
|
2514100150
|
16/06/2022
|
Taramani Hansdah
|
Taramani Hansdah
|
2420010010WL0012085
|
00045
|
BARB0DUBURI
|
1332
|
27/06/2022
|
A/c Blocked or Frozen
|
|
2853
|
OR2420010011_091122FTO_755692
|
2420010011NRG23081120220366697
|
6495567684
|
09/11/2022
|
Nanika Munda
|
Nanika Munda
|
2420010011WL0029380
|
00415
|
SBIN0002128
|
1110
|
17/11/2022
|
No Such Account
|
|
2854
|
OR2420006034_290822FTO_513068
|
2420006000NRG23290820220294569
|
4398915562
|
29/08/2022
|
kalandi
|
kalandi
|
2420006WL0021882
|
00354
|
PUNB0101220
|
666
|
02/09/2022
|
No Such Account
|
|
2855
|
OR2420006_311022FTO_718421
|
2420006000NRG23291020220354496
|
6384349782
|
31/10/2022
|
Ajay JENA
|
Ajay JENA
|
2420006WL0028167
|
00654
|
IOBA0ROGB01
|
1332
|
11/11/2022
|
No Such Account
|
|
2856
|
OR2420006_311022FTO_718421
|
2420006000NRG23291020220354503
|
6384349784
|
31/10/2022
|
Rudranarayan palai
|
Rudranarayan palai
|
2420006WL0028167
|
00654
|
IOBA0ROGB01
|
1332
|
11/11/2022
|
No Such Account
|
|
2857
|
OR2420006001_300323APB_FTO_1201001
|
2420006000NRG23300320230563760
|
0493726724
|
30/03/2023
|
Bhikari Nayak
|
Bhikari Nayak
|
2420006WL046314
|
00176
|
IDIB000K644
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2858
|
OR2420006033_310323APB_FTO_1208123
|
2420006000NRG23310320230570467
|
1171936563
|
31/03/2023
|
laxmipriya
|
laxmipriya
|
2420006WL046725
|
00078
|
CNRB0001676
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2859
|
OR2420006_310323FTO_1210009
|
2420006000NRG23310320230572244
|
1876910055
|
31/03/2023
|
Manjulata Jena
|
Manjulata Jena
|
2420006WL046805
|
00354
|
PUNB0105120
|
1332
|
26/05/2023
|
No Such Account
|
|
2860
|
OR2420006_310323FTO_1210009
|
2420006000NRG23310320230572250
|
1876910050
|
31/03/2023
|
Brahmananda Dash
|
Brahmananda Dash
|
2420006WL046805
|
00176
|
IDIB000M607
|
1332
|
26/05/2023
|
No Such Account
|
|
2861
|
OR2420006006_110622APB_FTO_220142
|
2420006006NRG23100620220151627
|
2332277168
|
11/06/2022
|
Gouranga PAtra
|
Gouranga PAtra
|
2420006006WL0011351
|
00048
|
BKID0005589
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2862
|
OR2420006006_110622APB_FTO_220142
|
2420006006NRG23100620220151658
|
2332277155
|
11/06/2022
|
SUKANTA SATAPATHY
|
SUKANTA SATAPATHY
|
2420006006WL0011351
|
00048
|
BKID0005589
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2863
|
OR2420006006_110622APB_FTO_220142
|
2420006006NRG23100620220151677
|
2332277169
|
11/06/2022
|
MADAN MOHAN JENA
|
MADAN MOHAN JENA
|
2420006006WL0011351
|
00048
|
BKID0005589
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2864
|
OR2420006006_110622APB_FTO_220142
|
2420006006NRG23110620220152830
|
2332277162
|
11/06/2022
|
priya ranjan ray
|
priya ranjan ray
|
2420006006WL0011398
|
00048
|
BKID0005589
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2865
|
OR2420006006_110622APB_FTO_220142
|
2420006006NRG23110620220152834
|
2332277170
|
11/06/2022
|
sarata
|
sarata
|
2420006006WL0011398
|
00048
|
BKID0005589
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2866
|
OR2420006010_080822FTO_443435
|
2420006010NRG23060820220271960
|
4229264881
|
08/08/2022
|
KAJAL JENA
|
KAJAL JENA
|
2420006010WL0019594
|
00468
|
UBIN0573001
|
1332
|
27/08/2022
|
No Such Account
|
|
2867
|
OR2420006011_011222FTO_846262
|
2420006011NRG23011220220403536
|
7026360714
|
01/12/2022
|
PUJA MALLIK
|
PUJA MALLIK
|
2420006011WL0033152
|
00415
|
SBIN0012057
|
1332
|
09/12/2022
|
No Such Account
|
|
2868
|
OR2420006011_100622FTO_214562
|
2420006011NRG23100620220141048
|
2331671238
|
10/06/2022
|
pratima mallik
|
pratima mallik
|
2420006011WL0010853
|
00354
|
PUNB0105120
|
1332
|
16/06/2022
|
No Such Account
|
|
2869
|
OR2420006012_120722APB_FTO_337818
|
2420006012NRG23110720220238754
|
3145281492
|
12/07/2022
|
Bhagabat Jena
|
Bhagabat Jena
|
2420006012WL0016539
|
00354
|
PUNB0105120
|
1332
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2870
|
OR2420006015_200622APB_FTO_253456
|
2420006015NRG23200620220190292
|
2462037413
|
20/06/2022
|
Santi lata das
|
Santi lata das
|
2420006015WL0013257
|
00654
|
IOBA0ROGB01
|
888
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2871
|
OR2420006015_200622APB_FTO_253456
|
2420006015NRG23200620220190295
|
2462037412
|
20/06/2022
|
Chandrakanta Das
|
Chandrakanta Das
|
2420006015WL0013257
|
00654
|
IOBA0ROGB01
|
888
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2872
|
OR2420006015_200622APB_FTO_253456
|
2420006015NRG23200620220190423
|
2462037410
|
20/06/2022
|
SAUDAMINI GIRI
|
SAUDAMINI GIRI
|
2420006015WL0013266
|
00415
|
SBIN0000094
|
1110
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2873
|
OR2420006021_090622FTO_209797
|
2420006021NRG23090620220132991
|
2291044247
|
09/06/2022
|
ritarani mohanty
|
ritarani mohanty
|
2420006021WL0010423
|
00354
|
PUNB0101220
|
1332
|
15/06/2022
|
No Such Account
|
|
2874
|
OR2420006028_111122FTO_768230
|
2420006028NRG23111120220372700
|
6518003659
|
11/11/2022
|
pankaja swain
|
pankaja swain
|
2420006028WL0030073
|
00654
|
IOBA0ROGB01
|
1332
|
17/11/2022
|
No Such Account
|
|
2875
|
OR2420006030_130522APB_FTO_116260
|
2420006030NRG23120520220046404
|
1373078400
|
13/05/2022
|
Dharanidhar sahoo
|
Dharanidhar sahoo
|
2420006030WL0004863
|
00415
|
SBIN0012057
|
1332
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2876
|
OR2420006030_190722APB_FTO_373478
|
2420006030NRG23190720220250792
|
3866766171
|
19/07/2022
|
Biswanath jena
|
Biswanath jena
|
2420006030WL0017601
|
00354
|
PUNB0737100
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2877
|
OR2420006030_210622APB_FTO_256626
|
2420006030NRG23210620220194036
|
2488189141
|
21/06/2022
|
Dharanidhar sahoo
|
Dharanidhar sahoo
|
2420006030WL0013448
|
00415
|
SBIN0012057
|
1110
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2878
|
OR2420006034_200522FTO_139787
|
2420006034NRG23200520220063678
|
1594020452
|
20/05/2022
|
Sukanti Jena
|
Sukanti Jena
|
2420006034WL0006302
|
00354
|
PUNB0101220
|
1554
|
26/05/2022
|
No Such Account
|
|
2879
|
OR2420007_011222APB_FTO_846252
|
2420007000NRG23011220220401215
|
7026535156
|
01/12/2022
|
KAILAS JENA
|
KAILAS JENA
|
2420007WL0032924
|
00415
|
SBIN0010919
|
1332
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2880
|
OR2420007_020323APB_FTO_1125985
|
2420007000NRG23020320230518949
|
0496684561
|
02/03/2023
|
SATYABHAMA JENA
|
SATYABHAMA JENA
|
2420007WL043249
|
00176
|
IDIB000A080
|
1110
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2881
|
OR2420007025_020722FTO_297642
|
2420007000NRG23020720220224040
|
2852492377
|
02/07/2022
|
PRABHAKAR PAHI
|
PRABHAKAR PAHI
|
2420007WL0015471
|
00462
|
UCBA0001571
|
1332
|
07/07/2022
|
No Such Account
|
|
2882
|
OR2420007_060922APB_FTO_533158
|
2420007000NRG23060920220299891
|
4644202169
|
06/09/2022
|
Mrs. RASANAARO BIBI
|
Mrs. RASANAARO BIBI
|
2420007WL0022460
|
00415
|
SBIN0000094
|
1332
|
12/09/2022
|
Participant not mapped to the product
|
|
2883
|
OR2420007_061222APB_FTO_862006
|
2420007000NRG23061220220409605
|
7285950473
|
06/12/2022
|
Ashok Jena
|
Ashok Jena
|
2420007WL0033766
|
00354
|
PUNB0166520
|
1110
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2884
|
OR2420007_061222APB_FTO_862006
|
2420007000NRG23061220220409607
|
7285950478
|
06/12/2022
|
Jharana Jena
|
Jharana Jena
|
2420007WL0033766
|
00354
|
PUNB0166520
|
1110
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2885
|
OR2420007_061222APB_FTO_862006
|
2420007000NRG23061220220409632
|
7285950490
|
06/12/2022
|
Bhagabana Kandi
|
Bhagabana Kandi
|
2420007WL0033767
|
00654
|
IOBA0ROGB01
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2886
|
OR2420007011_081022APB_FTO_636912
|
2420007000NRG23071020220330293
|
5560503514
|
08/10/2022
|
Mantu Malik
|
Mantu Malik
|
2420007WL0025698
|
00468
|
UBIN0806633
|
1332
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2887
|
OR2420007_080323APB_FTO_1135764
|
2420007000NRG23080320230524481
|
0497127655
|
08/03/2023
|
Prasarnna Dalai
|
Prasarnna Dalai
|
2420007WL043769
|
00354
|
PUNB0675400
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2888
|
OR2420007_080323APB_FTO_1135764
|
2420007000NRG23080320230524482
|
0497127623
|
08/03/2023
|
BABITA DALAI
|
BABITA DALAI
|
2420007WL043769
|
00415
|
SBIN0000094
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2889
|
OR2420007_080722FTO_322358
|
2420007000NRG23080720220235680
|
3034308997
|
08/07/2022
|
Kartika Dalei
|
Kartika Dalei
|
2420007WL0016329
|
00654
|
IOBA0ROGB01
|
1332
|
13/07/2022
|
Account closed
|
|
2890
|
OR2420007_080722FTO_322358
|
2420007000NRG23080720220236985
|
3034308866
|
08/07/2022
|
BHAGABATA PADHI
|
BHAGABATA PADHI
|
2420007WL0016418
|
00176
|
IDIB000A080
|
1332
|
13/07/2022
|
A/c Blocked or Frozen
|
|
2891
|
OR2420007_080722APB_FTO_323494
|
2420007000NRG23080720220237244
|
3037181679
|
08/07/2022
|
SK ABU TAHAR
|
SK ABU TAHAR
|
2420007WL0016440
|
00415
|
SBIN0012064
|
1332
|
13/07/2022
|
Participant not mapped to the product
|
|
2892
|
OR2420007_090123FTO_999756
|
2420007000NRG23090120230466628
|
9119506253
|
09/01/2023
|
Sanjay Nath
|
Sanjay Nath
|
2420007WL0038913
|
00415
|
SBIN0000094
|
222
|
24/02/2023
|
No Such Account
|
|
2893
|
OR2420007020_090123FTO_999692
|
2420007000NRG23090120230467414
|
9121949651
|
09/01/2023
|
Rashmi Nayak
|
Rashmi Nayak
|
2420007WL0038977
|
00462
|
UCBA0001571
|
1332
|
24/02/2023
|
Account closed
|
|
2894
|
OR2420007_100622FTO_214730
|
2420007000NRG23090620220139975
|
2331951687
|
10/06/2022
|
MANAS MISHRA
|
MANAS MISHRA
|
2420007WL0010809
|
00415
|
SBIN0000094
|
1332
|
16/06/2022
|
No Such Account
|
|
2895
|
OR2420007_100622FTO_214730
|
2420007000NRG23090620220140018
|
2331951666
|
10/06/2022
|
SHRADHANJALI ROUT
|
SHRADHANJALI ROUT
|
2420007WL0010811
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
No Such Account
|
|
2896
|
OR2420009015_040722FTO_303401
|
2420009015NRG23300620220219990
|
2913570867
|
04/07/2022
|
Mr.Bidyadhar Jena
|
Mr.Bidyadhar Jena
|
2420009015WL0015247
|
00462
|
UCBA0001589
|
1332
|
08/07/2022
|
No Such Account
|
|
2897
|
OR2420009017_100822FTO_446969
|
2420009017NRG23080820220275600
|
4274517131
|
10/08/2022
|
ABHAYA KUMAR DEO
|
ABHAYA KUMAR DEO
|
2420009017WL0019945
|
00468
|
UBIN0933899
|
1332
|
30/08/2022
|
No Such Account
|
|
2898
|
OR2420009017_110522FTO_109805
|
2420009017NRG23110520220042488
|
1268143378
|
11/05/2022
|
NIRUPAMA PAL
|
NIRUPAMA PAL
|
2420009017WL0004513
|
00462
|
UCBA0001589
|
1110
|
16/05/2022
|
No Such Account
|
|
2899
|
OR2420009017_200722FTO_377316
|
2420009017NRG23200720220252014
|
3866273020
|
20/07/2022
|
mr SUSANTA MALIK.
|
mr SUSANTA MALIK.
|
2420009017WL0017758
|
00220
|
UCBA0RRBKGB
|
1332
|
11/08/2022
|
No Such Account
|
|
2900
|
OR2420009017_200722FTO_377316
|
2420009017NRG23200720220252088
|
3866273016
|
20/07/2022
|
ABHAYA KUMAR DEO
|
ABHAYA KUMAR DEO
|
2420009017WL0017758
|
00468
|
UBIN0933899
|
1332
|
11/08/2022
|
No Such Account
|
|
2901
|
OR2420009019_131022APB_FTO_655316
|
2420009019NRG23121020220336283
|
5844961797
|
13/10/2022
|
MR BISHNU CHARAN DUTTA
|
MR BISHNU CHARAN DUTTA
|
2420009019WL0026263
|
00654
|
IOBA0ROGB01
|
666
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2902
|
OR2420009019_131022APB_FTO_655316
|
2420009019NRG23121020220336311
|
5844961795
|
13/10/2022
|
MR KALPATARU PARIDA
|
MR KALPATARU PARIDA
|
2420009019WL0026266
|
00654
|
IOBA0ROGB01
|
666
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2903
|
OR2420009023_100622APB_FTO_217282
|
2420009023NRG23100620220146120
|
2332318364
|
10/06/2022
|
SANTOSH BARIK
|
SANTOSH BARIK
|
2420009023WL0011096
|
00220
|
UCBA0RRBKGB
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2904
|
OR2420009028_030622FTO_183665
|
2420009028NRG23020620220104583
|
2221461081
|
03/06/2022
|
Prabhakar padihari
|
Prabhakar padihari
|
2420009028WL0008823
|
00654
|
IOBA0ROGB01
|
1332
|
11/06/2022
|
No Such Account
|
|
2905
|
OR2420010013_040522APB_FTO_83554
|
2420010000NRG23030520220027419
|
1176582342
|
04/05/2022
|
Sundari mallick
|
Sundari mallick
|
2420010WL0003083
|
00354
|
PUNB0463900
|
1332
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2906
|
OR2420010011_050123FTO_989695
|
2420010000NRG23050120230463986
|
9092161775
|
05/01/2023
|
Chandu Hanaga
|
Chandu Hanaga
|
2420010WL0038678
|
00415
|
SBIN0002128
|
666
|
23/02/2023
|
No Such Account
|
|
2907
|
OR2420010025_091222FTO_876102
|
2420010000NRG23081220220416233
|
7288592050
|
09/12/2022
|
Parikhita Mallick
|
Parikhita Mallick
|
2420010WL0034365
|
00220
|
UCBA0RRBKGB
|
666
|
17/12/2022
|
No Such Account
|
|
2908
|
OR2420010024_111122FTO_764275
|
2420010000NRG23101120220370690
|
6518156456
|
11/11/2022
|
DIBYARANJAN BARIK
|
DIBYARANJAN BARIK
|
2420010WL0029874
|
00415
|
SBIN0006545
|
1332
|
17/11/2022
|
No Such Account
|
|
2909
|
OR2420010024_111122FTO_764275
|
2420010000NRG23111120220371257
|
6518156434
|
11/11/2022
|
LOPAMUDRA BEHERA
|
LOPAMUDRA BEHERA
|
2420010WL0029937
|
00654
|
IOBA0ROGB01
|
1332
|
17/11/2022
|
No Such Account
|
|
2910
|
OR2420010024_181122FTO_793965
|
2420010000NRG23181120220383344
|
6655212353
|
18/11/2022
|
LOPAMUDRA BEHERA
|
LOPAMUDRA BEHERA
|
2420010WL0031159
|
00654
|
IOBA0ROGB01
|
1332
|
25/11/2022
|
No Such Account
|
|
2911
|
OR2420010024_181122FTO_793965
|
2420010000NRG23181120220383368
|
6655212391
|
18/11/2022
|
DIBYARANJAN BARIK
|
DIBYARANJAN BARIK
|
2420010WL0031159
|
00415
|
SBIN0006545
|
1332
|
25/11/2022
|
No Such Account
|
|
2912
|
OR2420010_200522FTO_138141
|
2420010000NRG23190520220056530
|
1595586085
|
20/05/2022
|
Sanjib Ku Das
|
Sanjib Ku Das
|
2420010WL0005738
|
00415
|
SBIN0006844
|
1332
|
26/05/2022
|
No Such Account
|
|
2913
|
OR2420010_210422FTO_41442
|
2420010000NRG23200420220012095
|
0859427183
|
21/04/2022
|
Sanjib Ku Das
|
Sanjib Ku Das
|
2420010WL0001430
|
00415
|
SBIN0002128
|
1332
|
04/05/2022
|
No Such Account
|
|
2914
|
OR2420010_210622FTO_257916
|
2420010000NRG23210620220194960
|
2486687744
|
21/06/2022
|
Prahallad sahoo
|
Prahallad sahoo
|
2420010WL0013537
|
00415
|
SBIN0006844
|
1332
|
25/06/2022
|
Account closed
|
|
2915
|
OR2420010024_061222FTO_862420
|
2420010000NRG23221120220387974
|
7285684288
|
06/12/2022
|
LOPAMUDRA BEHERA
|
LOPAMUDRA BEHERA
|
2420010WL0031632
|
00415
|
SBIN0002128
|
1332
|
17/12/2022
|
No Such Account
|
|
2916
|
OR2420010024_061222FTO_862420
|
2420010000NRG23221120220387975
|
7285684286
|
06/12/2022
|
DIBYARANJAN BARIK
|
DIBYARANJAN BARIK
|
2420010WL0031632
|
00415
|
SBIN0002128
|
1332
|
17/12/2022
|
No Such Account
|
|
2917
|
OR2420010024_251122FTO_821380
|
2420010000NRG23251120220392256
|
|
25/11/2022
|
LOPAMUDRA BEHERA
|
LOPAMUDRA BEHERA
|
2420010WL0032067
|
00415
|
SBIN0002128
|
1332
|
02/12/2022
|
No Such Account
|
|
2918
|
OR2420010024_251122FTO_821380
|
2420010000NRG23251120220392295
|
|
25/11/2022
|
DIBYARANJAN BARIK
|
DIBYARANJAN BARIK
|
2420010WL0032067
|
00415
|
SBIN0002128
|
1332
|
02/12/2022
|
No Such Account
|
|
2919
|
OR2420010009_300123FTO_1069006
|
2420010000NRG23300120230496087
|
9123845826
|
30/01/2023
|
prasanta sahoo
|
prasanta sahoo
|
2420010WL0041047
|
00415
|
SBIN0002128
|
1554
|
24/02/2023
|
Account closed
|
|
2920
|
OR2420010001_210622FTO_256679
|
2420010001NRG23210620220193774
|
2486168313
|
21/06/2022
|
Jaba Murmu
|
Jaba Murmu
|
2420010001WL0013435
|
00462
|
UCBA0001667
|
1554
|
25/06/2022
|
No Such Account
|
|
2921
|
OR2420010005_100622FTO_213532
|
2420010005NRG23100620220140516
|
2331915250
|
10/06/2022
|
Ramay Say
|
Ramay Say
|
2420010005WL0010828
|
00468
|
UBIN0808288
|
1332
|
16/06/2022
|
No Such Account
|
|
2922
|
OR2420010006_220223APB_FTO_1111933
|
2420010006NRG23210220230508882
|
0260670428
|
22/02/2023
|
Sagar Dehuri
|
Sagar Dehuri
|
2420010006WL042235
|
00177
|
IOBA0000874
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2923
|
OR2420010011_271022FTO_704075
|
2420010011NRG23271020220350477
|
6384391748
|
27/10/2022
|
Nanika Munda
|
Nanika Munda
|
2420010011WL0027746
|
00415
|
SBIN0002128
|
888
|
11/11/2022
|
No Such Account
|
|
2924
|
OR2420010011_271022FTO_704075
|
2420010011NRG23271020220350478
|
6384391747
|
27/10/2022
|
Jagan Munda
|
Jagan Munda
|
2420010011WL0027746
|
00415
|
SBIN0002128
|
666
|
11/11/2022
|
No Such Account
|
|
2925
|
OR2420010012_220822FTO_490017
|
2420010012NRG23220820220287733
|
4276627960
|
22/08/2022
|
Puspanjali purty
|
Puspanjali purty
|
2420010012WL0021168
|
00415
|
SBIN0002128
|
1110
|
30/08/2022
|
No Such Account
|
|
2926
|
OR2420010012_220822FTO_490017
|
2420010012NRG23220820220287734
|
4276627967
|
22/08/2022
|
Sukanti purtti
|
Sukanti purtti
|
2420010012WL0021168
|
00415
|
SBIN0002128
|
1110
|
30/08/2022
|
No Such Account
|
|
2927
|
OR2420010012_220822FTO_490017
|
2420010012NRG23220820220287739
|
4276627966
|
22/08/2022
|
SAROJINI MOHANTA
|
SAROJINI MOHANTA
|
2420010012WL0021168
|
00415
|
SBIN0002128
|
1110
|
30/08/2022
|
No Such Account
|
|
2928
|
OR2420010012_220822FTO_490017
|
2420010012NRG23220820220287740
|
4276627958
|
22/08/2022
|
RAIMANI MAHANTA
|
RAIMANI MAHANTA
|
2420010012WL0021168
|
00415
|
SBIN0002128
|
1110
|
30/08/2022
|
No Such Account
|
|
2929
|
OR2420010012_220822FTO_490017
|
2420010012NRG23220820220287741
|
4276627961
|
22/08/2022
|
BANJALA PURTTY
|
BANJALA PURTTY
|
2420010012WL0021168
|
00415
|
SBIN0002128
|
1110
|
30/08/2022
|
No Such Account
|
|
2930
|
OR2420010013_280922FTO_605759
|
2420010013NRG23260920220319723
|
5131465732
|
28/09/2022
|
Prasanta Barik
|
Prasanta Barik
|
2420010013WL0024680
|
00415
|
SBIN0002128
|
1332
|
01/10/2022
|
No Such Account
|
|
2931
|
OR2420010020_240223APB_FTO_1116871
|
2420010020NRG23230220230511144
|
0273260630
|
24/02/2023
|
Padma Sigh
|
Padma Sigh
|
2420010020WL042448
|
00415
|
SBIN0006844
|
222
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2932
|
OR2420010020_240323APB_FTO_1180454
|
2420010020NRG23230320230548910
|
0498560997
|
24/03/2023
|
Padma Sigh
|
Padma Sigh
|
2420010020WL045465
|
00415
|
SBIN0006844
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2933
|
OR2420010022_070223APB_FTO_1087678
|
2420010022NRG23070220230501990
|
9126498655
|
07/02/2023
|
GANDHARB SEN SWAIN
|
GANDHARB SEN SWAIN
|
2420010022WL041520
|
00415
|
SBIN0006844
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2934
|
OR2420010022_261222APB_FTO_944428
|
2420010022NRG23261220220447002
|
9087212118
|
26/12/2022
|
GANDHARB SEN SWAIN
|
GANDHARB SEN SWAIN
|
2420010022WL0037172
|
00415
|
SBIN0006844
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2935
|
OR2420010024_061222FTO_862420
|
2420010024NRG23010620220096649
|
7285684291
|
06/12/2022
|
Anam Gaipai
|
Anam Gaipai
|
2420010WL0008359
|
00415
|
SBIN0002128
|
1332
|
17/12/2022
|
No Such Account
|
|
2936
|
OR2420010024_061222FTO_862420
|
2420010024NRG23010620220096650
|
7285684287
|
06/12/2022
|
Rama Gaipei
|
Rama Gaipei
|
2420010WL0008359
|
00415
|
SBIN0002128
|
1332
|
17/12/2022
|
No Such Account
|
|
2937
|
OR2420010024_061222FTO_862420
|
2420010024NRG23010620220096651
|
7285684292
|
06/12/2022
|
Prafulla Sahoo
|
Prafulla Sahoo
|
2420010WL0008359
|
00415
|
SBIN0002128
|
1332
|
17/12/2022
|
No Such Account
|
|
2938
|
OR2420010024_061222FTO_862420
|
2420010024NRG23091120220368178
|
7285684285
|
06/12/2022
|
Jadumani Sahoo
|
Jadumani Sahoo
|
2420010WL0029591
|
00415
|
SBIN0002128
|
1332
|
17/12/2022
|
No Such Account
|
|
2939
|
OR2420010024_061222FTO_862420
|
2420010024NRG23180620220178714
|
7285684290
|
06/12/2022
|
Laxmipriya Swain
|
Laxmipriya Swain
|
2420010WL0012618
|
00415
|
SBIN0002128
|
1332
|
17/12/2022
|
No Such Account
|
|
2940
|
OR2420010024_200522APB_FTO_138342
|
2420010024NRG23190520220056453
|
1594143496
|
20/05/2022
|
Prafulla Sahoo
|
Prafulla Sahoo
|
2420010024WL0005731
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
|
2941
|
OR2420010024_061222FTO_862420
|
2420010024NRG23250820220291018
|
7285684289
|
06/12/2022
|
Laxmipriya Swain
|
Laxmipriya Swain
|
2420010WL0021510
|
00415
|
SBIN0002128
|
1110
|
17/12/2022
|
No Such Account
|
|
2942
|
OR2420006033_200722APB_FTO_379403
|
2420006000NRG23200720220251827
|
3866750665
|
20/07/2022
|
Adaramani
|
Adaramani
|
2420006WL0017737
|
00078
|
CNRB0001676
|
1554
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2943
|
OR2420009008_140323APB_FTO_1147654
|
2420009008NRG23130320230531395
|
0497079140
|
14/03/2023
|
BASANTA SENAPATI
|
BASANTA SENAPATI
|
2420009008WL044278
|
00220
|
UCBA0RRBKGB
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2944
|
OR2420009017_090622FTO_206554
|
2420009017NRG23080620220128884
|
2291101896
|
09/06/2022
|
TULA MALICK
|
TULA MALICK
|
2420009017WL0010221
|
00654
|
IOBA0ROGB01
|
1332
|
15/06/2022
|
No Such Account
|
|
2945
|
OR2420009017_090622FTO_206554
|
2420009017NRG23080620220128891
|
2291101905
|
09/06/2022
|
MRs.NIRU PAL
|
MRs.NIRU PAL
|
2420009017WL0010221
|
00462
|
UCBA0001589
|
1332
|
15/06/2022
|
No Such Account
|
|
2946
|
OR2420009017_090622FTO_206554
|
2420009017NRG23080620220128902
|
2291101908
|
09/06/2022
|
Amresh pal
|
Amresh pal
|
2420009017WL0010221
|
00045
|
BARB0ANANDA
|
1332
|
15/06/2022
|
No Such Account
|
|
2947
|
OR2420009023_261222APB_FTO_948439
|
2420009023NRG23221220220442147
|
9087031222
|
26/12/2022
|
Basanta Kumar Nayak
|
Basanta Kumar Nayak
|
2420009023WL0036698
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2948
|
OR2420009024_090622FTO_207002
|
2420009024NRG23080620220127147
|
2291293587
|
09/06/2022
|
Pradipa kumar Sahoo
|
Pradipa kumar Sahoo
|
2420009024WL0010110
|
00220
|
UCBA0RRBKGB
|
1332
|
15/06/2022
|
No Such Account
|
|
2949
|
OR2420009028_230522FTO_141081
|
2420009028NRG23200520220065815
|
1588125696
|
23/05/2022
|
MR.Srikana Tarai
|
MR.Srikana Tarai
|
2420009028WL0006446
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
No Such Account
|
|
2950
|
OR2420009028_230522FTO_141081
|
2420009028NRG23200520220065826
|
1588125706
|
23/05/2022
|
Mr.Lalita Behera
|
Mr.Lalita Behera
|
2420009028WL0006446
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
No Such Account
|
|
2951
|
OR2420009028_230522FTO_141081
|
2420009028NRG23200520220065846
|
1588125697
|
23/05/2022
|
Prabhakar padihari
|
Prabhakar padihari
|
2420009028WL0006446
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
No Such Account
|
|
2952
|
OR2420010024_071222FTO_865412
|
2420010000NRG23071220220411268
|
7285892737
|
07/12/2022
|
Satrughan Barik
|
Satrughan Barik
|
2420010WL0033919
|
00415
|
SBIN0002128
|
1332
|
17/12/2022
|
No Such Account
|
|
2953
|
OR2420010_130422FTO_21815
|
2420010000NRG23130420220004583
|
0917185991
|
13/04/2022
|
Sanjib Ku Das
|
Sanjib Ku Das
|
2420010WL0000547
|
00415
|
SBIN0002128
|
1332
|
07/05/2022
|
No Such Account
|
|
2954
|
OR2420010024_141222FTO_895364
|
2420010000NRG23141220220426384
|
7341111523
|
14/12/2022
|
Satrughan Barik
|
Satrughan Barik
|
2420010WL0035312
|
00415
|
SBIN0002128
|
1332
|
21/12/2022
|
No Such Account
|
|
2955
|
OR2420010004_161222APB_FTO_905370
|
2420010000NRG23161220220430510
|
9083868382
|
16/12/2022
|
Amarendra mohanta
|
Amarendra mohanta
|
2420010WL0035679
|
00415
|
SBIN0002128
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2956
|
OR2420010011_210622FTO_259392
|
2420010000NRG23210620220196212
|
2487938313
|
21/06/2022
|
Gagan Nayak
|
Gagan Nayak
|
2420010WL0013658
|
00415
|
SBIN0002128
|
1332
|
25/06/2022
|
No Such Account
|
|
2957
|
OR2420010002_270622FTO_277190
|
2420010002NRG23270620220209450
|
2609027563
|
27/06/2022
|
Hema Maharana
|
Hema Maharana
|
2420010002WL0014592
|
00415
|
SBIN0002128
|
888
|
02/07/2022
|
No Such Account
|
|
2958
|
OR2420010003_250522FTO_149579
|
2420010003NRG23250520220069738
|
1879681410
|
25/05/2022
|
Sanatan Purtti
|
Sanatan Purtti
|
2420010003WL0006768
|
00415
|
SBIN0002128
|
1554
|
02/06/2022
|
No Such Account
|
|
2959
|
OR2420010003_280422APB_FTO_65558
|
2420010003NRG23280420220022646
|
0927535958
|
28/04/2022
|
Khageswar Mahanta
|
Khageswar Mahanta
|
2420010003WL0002522
|
00168
|
ICIC0000538
|
1554
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2960
|
OR2420010006_210123APB_FTO_1041452
|
2420010006NRG23210120230484452
|
9123040129
|
21/01/2023
|
Sagar Dehuri
|
Sagar Dehuri
|
2420010006WL0040303
|
00177
|
IOBA0000874
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2961
|
OR2420010007_010323APB_FTO_1123628
|
2420010007NRG23010320230517035
|
0272552152
|
01/03/2023
|
SUYANSU SATYA PRANGYA SAHOO
|
SUYANSU SATYA PRANGYA SAHOO
|
2420010007WL043111
|
00415
|
SBIN0002128
|
1554
|
29/03/2023
|
Account closed
|
|
2962
|
OR2420010007_220223APB_FTO_1112205
|
2420010007NRG23220220230509424
|
0260796975
|
22/02/2023
|
SUYANSU SATYA PRANGYA SAHOO
|
SUYANSU SATYA PRANGYA SAHOO
|
2420010007WL042295
|
00415
|
SBIN0002128
|
1554
|
29/03/2023
|
Account closed
|
|
2963
|
OR2420010012_271022FTO_704005
|
2420010012NRG23271020220350517
|
6384284932
|
27/10/2022
|
Sanjay Munduri
|
Sanjay Munduri
|
2420010012WL0027752
|
00415
|
SBIN0002128
|
1332
|
11/11/2022
|
No Such Account
|
|
2964
|
OR2420010012_271022FTO_704005
|
2420010012NRG23271020220350553
|
6384284924
|
27/10/2022
|
RAIMANI MAHANTA
|
RAIMANI MAHANTA
|
2420010012WL0027753
|
00415
|
SBIN0002128
|
222
|
11/11/2022
|
No Such Account
|
|
2965
|
OR2420010012_290822FTO_510099
|
2420010012NRG23290820220294006
|
4398916113
|
29/08/2022
|
SAROJINI MOHANTA
|
SAROJINI MOHANTA
|
2420010012WL0021819
|
00415
|
SBIN0002128
|
1332
|
02/09/2022
|
No Such Account
|
|
2966
|
OR2420006018_230323APB_FTO_1174271
|
2420006000NRG23210320230544545
|
0496911476
|
23/03/2023
|
Trilochan JEna
|
Trilochan JEna
|
2420006WL045202
|
00045
|
BARB0BHABAN
|
222
|
03/04/2023
|
Account closed
|
|
2967
|
OR2420006005_210922FTO_581690
|
2420006000NRG23210920220314454
|
4955660232
|
21/09/2022
|
Janra bibi
|
Janra bibi
|
2420006WL0024173
|
00654
|
IOBA0ROGB01
|
1554
|
24/09/2022
|
No Such Account
|
|
2968
|
OR2420006034_230323APB_FTO_1174976
|
2420006000NRG23230320230548788
|
0496366324
|
23/03/2023
|
Pramila Sethy
|
Pramila Sethy
|
2420006WL045454
|
00177
|
IOBA0002630
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2969
|
OR2420006_270622APB_FTO_278725
|
2420006000NRG23270620220210393
|
2895855986
|
27/06/2022
|
RAJANIKANTA DAS
|
RAJANIKANTA DAS
|
2420006WL0014652
|
00078
|
CNRB0001676
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2970
|
OR2420006_271022APB_FTO_706363
|
2420006000NRG23271020220351565
|
6384572360
|
27/10/2022
|
Mrs. URBASI SAHU
|
Mrs. URBASI SAHU
|
2420006WL0027879
|
00176
|
IDIB000M607
|
1110
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2971
|
OR2420006002_271222APB_FTO_954244
|
2420006000NRG23271220220451625
|
9087085138
|
27/12/2022
|
Jagabandhu Sethi
|
Jagabandhu Sethi
|
2420006WL0037595
|
00415
|
SBIN0012057
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2972
|
OR2420006_290922FTO_608896
|
2420006000NRG23280920220321809
|
5339200840
|
29/09/2022
|
Aurobinda das
|
Aurobinda das
|
2420006WL0024873
|
00654
|
IOBA0ROGB01
|
1332
|
08/10/2022
|
No Such Account
|
|
2973
|
OR2420006027_291022APB_FTO_714323
|
2420006000NRG23291020220353234
|
6384519768
|
29/10/2022
|
Gopal Malik
|
Gopal Malik
|
2420006WL0028062
|
00354
|
PUNB0105120
|
1332
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2974
|
OR2420006015_300722FTO_416243
|
2420006000NRG23300720220264501
|
4229051459
|
30/07/2022
|
Sunita behera
|
Sunita behera
|
2420006WL0018910
|
00078
|
CNRB0001676
|
1554
|
27/08/2022
|
Account closed
|
|
2975
|
OR2420006033_020922FTO_520824
|
2420006000NRG23300820220295291
|
4640959373
|
02/09/2022
|
CHAMPABATI MAJHI
|
CHAMPABATI MAJHI
|
2420006WL0021975
|
00078
|
CNRB0001676
|
1554
|
12/09/2022
|
No Such Account
|
|
2976
|
OR2420006033_020922FTO_520824
|
2420006000NRG23300820220295294
|
4640959374
|
02/09/2022
|
CHAMPABATI MAJHI
|
CHAMPABATI MAJHI
|
2420006WL0021975
|
00078
|
CNRB0001676
|
666
|
12/09/2022
|
No Such Account
|
|
2977
|
OR2420006019_310123APB_FTO_1072373
|
2420006000NRG23310120230498695
|
9124396205
|
31/01/2023
|
Sitesh Kumar Satpathy
|
Sitesh Kumar Satpathy
|
2420006WL0041226
|
00415
|
SBIN0012064
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2978
|
OR2420006015_310123FTO_1074319
|
2420006000NRG23310120230499256
|
9123853982
|
31/01/2023
|
SATYABHAMA DAS
|
SATYABHAMA DAS
|
2420006WL0041265
|
00654
|
IOBA0ROGB01
|
1110
|
24/02/2023
|
No Such Account
|
|
2979
|
OR2420006008_310123FTO_1074444
|
2420006000NRG23310120230500662
|
9123856322
|
31/01/2023
|
Banamali Nath
|
Banamali Nath
|
2420006WL0041385
|
00415
|
SBIN0012057
|
444
|
24/02/2023
|
No Such Account
|
|
2980
|
OR2420006019_310323APB_FTO_1208519
|
2420006000NRG23310320230568984
|
1172005166
|
31/03/2023
|
Sitesh Kumar Satpathy
|
Sitesh Kumar Satpathy
|
2420006WL046621
|
00415
|
SBIN0000094
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2981
|
OR2420006012_010622FTO_176930
|
2420006000NRG23310520220093903
|
N0622000ACDA1
|
01/06/2022
|
Akshaya Kumar Mallik
|
Akshaya Kumar Mallik
|
2420006WL0008220
|
00354
|
PUNB0105120
|
1332
|
06/06/2022
|
No Such Account
|
|
2982
|
OR2420006012_010622FTO_176930
|
2420006000NRG23310520220093933
|
N0622000ACDA0
|
01/06/2022
|
Umarani Das
|
Umarani Das
|
2420006WL0008220
|
00354
|
PUNB0105120
|
1332
|
06/06/2022
|
No Such Account
|
|
2983
|
OR2420006011_070622APB_FTO_199385
|
2420006011NRG23070620220123125
|
2222471011
|
07/06/2022
|
baisnaba charana das
|
baisnaba charana das
|
2420006011WL0009867
|
00354
|
PUNB0105120
|
222
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2984
|
OR2420006011_070622APB_FTO_199385
|
2420006011NRG23070620220123127
|
2222471010
|
07/06/2022
|
baisnaba charana das
|
baisnaba charana das
|
2420006011WL0009867
|
00354
|
PUNB0105120
|
666
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2985
|
OR2420006012_190522FTO_133504
|
2420006012NRG23180520220055532
|
1593994546
|
19/05/2022
|
shama
|
shama
|
2420006012WL0005653
|
00176
|
IDIB000M607
|
1332
|
26/05/2022
|
No Such Account
|
|
2986
|
OR2420006012_190522FTO_133504
|
2420006012NRG23180520220055589
|
1593994578
|
19/05/2022
|
Akshaya Kumar Mallik
|
Akshaya Kumar Mallik
|
2420006012WL0005655
|
00354
|
PUNB0105120
|
1332
|
26/05/2022
|
No Such Account
|
|
2987
|
OR2420006015_040622FTO_191481
|
2420006015NRG23030620220115669
|
N06220053CFA1
|
04/06/2022
|
Biswarupa parida
|
Biswarupa parida
|
2420006015WL0009378
|
00654
|
IOBA0ROGB01
|
1332
|
09/06/2022
|
No Such Account
|
|
2988
|
OR2420009018_310123FTO_1073706
|
2420009018NRG23310120230499956
|
9124375129
|
31/01/2023
|
JALADHARA SETHI
|
JALADHARA SETHI
|
2420009018WL0041332
|
00462
|
UCDA0001589
|
1332
|
24/02/2023
|
invalid Bank Identifier
|
|
2989
|
OR2420009019_100922APB_FTO_546660
|
2420009019NRG23090920220303444
|
4747952158
|
10/09/2022
|
MR KALPATARU PARIDA
|
MR KALPATARU PARIDA
|
2420009019WL0022843
|
00654
|
IOBA0ROGB01
|
1332
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2990
|
OR2420009024_080622APB_FTO_200989
|
2420009024NRG23070620220121990
|
2269698027
|
08/06/2022
|
GHANASHYAM MALICK
|
GHANASHYAM MALICK
|
2420009024WL0009772
|
00415
|
SBIN0010919
|
1332
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2991
|
OR2420009025_310123FTO_1073249
|
2420009025NRG23310120230499711
|
9123877245
|
31/01/2023
|
SUBRATA MALIK
|
SUBRATA MALIK
|
2420009025WL0041310
|
00415
|
SBIN0010133
|
1332
|
24/02/2023
|
No Such Account
|
|
2992
|
OR2420009025_310123FTO_1073249
|
2420009025NRG23310120230499723
|
9123877248
|
31/01/2023
|
Mr NRUSINGHA MALIK
|
Mr NRUSINGHA MALIK
|
2420009025WL0041310
|
00415
|
SBIN0010919
|
1332
|
24/02/2023
|
No Such Account
|
|
2993
|
OR2420009028_210722APB_FTO_380599
|
2420009028NRG23180720220248304
|
3866780928
|
21/07/2022
|
khageswara swain
|
khageswara swain
|
2420009028WL0017395
|
00078
|
CNRB0001251
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2994
|
OR2420010_120722FTO_342084
|
2420010000NRG23120720220241608
|
3146432272
|
12/07/2022
|
Prahallad sahoo
|
Prahallad sahoo
|
2420010WL0016784
|
00415
|
SBIN0002128
|
1332
|
16/07/2022
|
No Such Account
|
|
2995
|
OR2420010_120722FTO_342084
|
2420010000NRG23120720220242002
|
3146432267
|
12/07/2022
|
Sanjib Ku Das
|
Sanjib Ku Das
|
2420010WL0016818
|
00415
|
SBIN0002128
|
1332
|
16/07/2022
|
No Such Account
|
|
2996
|
OR2420010_190422FTO_35563
|
2420010000NRG23190420220010863
|
0919355147
|
19/04/2022
|
Prahallad sahoo
|
Prahallad sahoo
|
2420010WL0001274
|
00415
|
SBIN0006844
|
1332
|
07/05/2022
|
Account closed
|
|
2997
|
OR2420010009_190822FTO_479919
|
2420010000NRG23190820220286167
|
4276455789
|
19/08/2022
|
Basudev Bej
|
Basudev Bej
|
2420010WL0021004
|
00415
|
SBIN0002128
|
1332
|
30/08/2022
|
Account closed
|
|
2998
|
OR2420010020_210123APB_FTO_1040366
|
2420010000NRG23210120230483920
|
9123193348
|
21/01/2023
|
Lili Rout
|
Lili Rout
|
2420010WL0040257
|
00415
|
SBIN0006844
|
222
|
24/02/2023
|
Account closed
|
|
2999
|
OR2420010024_230223APB_FTO_1114909
|
2420010000NRG23230220230510923
|
0260693212
|
23/02/2023
|
BISHIKESHAN BARIK
|
BISHIKESHAN BARIK
|
2420010WL042427
|
00654
|
IOBA0ROGB01
|
666
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3000
|
OR2420010_230323APB_FTO_1174384
|
2420010000NRG23230320230548361
|
0496908528
|
23/03/2023
|
Nadini padhi
|
Nadini padhi
|
2420010WL045430
|
00415
|
SBIN0006844
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3001
|
OR2420010003_090622FTO_207275
|
2420010003NRG23090620220132890
|
2291320939
|
09/06/2022
|
Ghana Gagrai
|
Ghana Gagrai
|
2420010003WL0010416
|
00468
|
UBIN0808288
|
1554
|
15/06/2022
|
No Such Account
|
|
3002
|
OR2420010003_190422FTO_34315
|
2420010003NRG23190420220010163
|
0919079761
|
19/04/2022
|
Sanatan Purtti
|
Sanatan Purtti
|
2420010003WL0001163
|
00468
|
UBIN0808288
|
1554
|
07/05/2022
|
No Such Account
|
|
3003
|
OR2420010003_200422APB_FTO_38285
|
2420010003NRG23200420220011575
|
0919803087
|
20/04/2022
|
Khageswar Mahanta
|
Khageswar Mahanta
|
2420010003WL0001354
|
00168
|
ICIC0000538
|
1554
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3004
|
OR2420010012_030622FTO_184137
|
2420010012NRG23030620220107498
|
2221721827
|
03/06/2022
|
Nimita mohanta
|
Nimita mohanta
|
2420010012WL0008934
|
00152
|
HDFC0003418
|
1332
|
11/06/2022
|
No Such Account
|
|
3005
|
OR2420010012_110722FTO_329445
|
2420010012NRG23110720220240357
|
3139315145
|
11/07/2022
|
Rita mallik
|
Rita mallik
|
2420010012WL0016689
|
00415
|
SBIN0002128
|
1332
|
16/07/2022
|
No Such Account
|
|
3006
|
OR2420010012_270522FTO_159282
|
2420010012NRG23270520220083989
|
1883772253
|
27/05/2022
|
Nimita mohanta
|
Nimita mohanta
|
2420010012WL0007644
|
00152
|
HDFC0003418
|
1332
|
02/06/2022
|
No Such Account
|
|
3007
|
OR2420010015_300622FTO_290900
|
2420010015NRG23300620220219836
|
3022375140
|
30/06/2022
|
Kangali Pradhan
|
Kangali Pradhan
|
2420010015WL0015236
|
00415
|
SBIN0002128
|
1332
|
12/07/2022
|
No Such Account
|
|
3008
|
OR2420010018_271022FTO_705047
|
2420010018NRG23261020220350101
|
6384241114
|
27/10/2022
|
PRAMILA BARIK
|
PRAMILA BARIK
|
2420010018WL0027717
|
00415
|
SBIN0002128
|
444
|
11/11/2022
|
No Such Account
|
|
3009
|
OR2420010020_191222APB_FTO_915228
|
2420010020NRG23191220220434547
|
9083741468
|
19/12/2022
|
Pabitra Nayak
|
Pabitra Nayak
|
2420010020WL0036034
|
00415
|
SBIN0006844
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3010
|
OR2420010020_210123APB_FTO_1040366
|
2420010020NRG23200120230483434
|
9123193325
|
21/01/2023
|
Pabitra Nayak
|
Pabitra Nayak
|
2420010020WL0040206
|
00415
|
SBIN0006844
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3011
|
OR2420010012_290822FTO_510099
|
2420010012NRG23290820220294007
|
4398916110
|
29/08/2022
|
RAIMANI MAHANTA
|
RAIMANI MAHANTA
|
2420010012WL0021819
|
00415
|
SBIN0002128
|
1332
|
02/09/2022
|
No Such Account
|
|
3012
|
OR2420006030_310123APB_FTO_1072732
|
2420006000NRG23310120230499111
|
9124068432
|
31/01/2023
|
parsuram panda
|
parsuram panda
|
2420006WL0041255
|
00415
|
SBIN0012057
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3013
|
OR2420006015_310323APB_FTO_1209107
|
2420006000NRG23310320230571048
|
1173357073
|
31/03/2023
|
rabindra das
|
rabindra das
|
2420006WL046756
|
00415
|
SBIN0000094
|
1554
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3014
|
OR2420006025_310323APB_FTO_1207927
|
2420006000NRG23310320230571080
|
1171997711
|
31/03/2023
|
JAGABANDHU SAMAL
|
JAGABANDHU SAMAL
|
2420006WL046757
|
00354
|
PUNB0101220
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3015
|
OR2420006025_310323APB_FTO_1207927
|
2420006000NRG23310320230571148
|
1171997710
|
31/03/2023
|
JAGABANDHU SAMAL
|
JAGABANDHU SAMAL
|
2420006WL046761
|
00354
|
PUNB0101220
|
222
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3016
|
OR2420006025_310323APB_FTO_1207927
|
2420006000NRG23310320230571257
|
1171997670
|
31/03/2023
|
Sagarika Rout
|
Sagarika Rout
|
2420006WL046765
|
00354
|
PUNB0101220
|
444
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3017
|
OR2420006_030123FTO_979589
|
2420006000NRG23311220220462299
|
9089300359
|
03/01/2023
|
MANJULATA DAS
|
MANJULATA DAS
|
2420006WL0038537
|
00415
|
SBIN0012057
|
1332
|
23/02/2023
|
No Such Account
|
|
3018
|
OR2420006006_280522APB_FTO_162632
|
2420006006NRG23270520220086406
|
1881693888
|
28/05/2022
|
SUKANTA SATAPATHY
|
SUKANTA SATAPATHY
|
2420006006WL0007785
|
00654
|
IOBA0ROGB01
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3019
|
OR2420006009_010822APB_FTO_418994
|
2420006009NRG23010820220265925
|
4229608997
|
01/08/2022
|
mahendra
|
mahendra
|
2420006009WL0019024
|
00415
|
SBIN0012057
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3020
|
OR2420006012_130622APB_FTO_225776
|
2420006012NRG23130620220159678
|
2362639602
|
13/06/2022
|
Suryamani Khatua
|
Suryamani Khatua
|
2420006012WL0011737
|
00354
|
PUNB0105120
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3021
|
OR2420006015_300323FTO_1201644
|
2420006015NRG23140720220245411
|
1172791298
|
30/03/2023
|
Dhirendra jena
|
Dhirendra jena
|
2420006WL0017074
|
00654
|
IOBA0ROGB01
|
1332
|
03/05/2023
|
No Such Account
|
|
3022
|
OR2420006015_300323FTO_1201644
|
2420006015NRG23140720220245413
|
1172791327
|
30/03/2023
|
SAUDAMINI GIRI
|
SAUDAMINI GIRI
|
2420006WL0017074
|
00415
|
SBIN0012057
|
1332
|
03/05/2023
|
No Such Account
|
|
3023
|
OR2420006015_300323FTO_1201644
|
2420006015NRG23140720220245414
|
1172791289
|
30/03/2023
|
Bichitra Giri
|
Bichitra Giri
|
2420006WL0017074
|
00654
|
IOBA0ROGB01
|
1332
|
03/05/2023
|
No Such Account
|
|
3024
|
OR2420006015_300323FTO_1201644
|
2420006015NRG23300620220220510
|
1172791316
|
30/03/2023
|
Chandrakanta Das
|
Chandrakanta Das
|
2420006WL0015273
|
00654
|
IOBA0ROGB01
|
888
|
03/05/2023
|
No Such Account
|
|
3025
|
OR2420006015_300323FTO_1201644
|
2420006015NRG23300620220220511
|
1172791314
|
30/03/2023
|
SAUDAMINI GIRI
|
SAUDAMINI GIRI
|
2420006WL0015273
|
00654
|
IOBA0ROGB01
|
1110
|
03/05/2023
|
No Such Account
|
|
3026
|
OR2420006015_300323FTO_1201644
|
2420006015NRG23300620220220512
|
1172791292
|
30/03/2023
|
Bichitra Giri
|
Bichitra Giri
|
2420006WL0015273
|
00654
|
IOBA0ROGB01
|
1110
|
03/05/2023
|
No Such Account
|
|
3027
|
OR2420006018_270622APB_FTO_276852
|
2420006018NRG23270620220208480
|
2609732123
|
27/06/2022
|
chakra dhara mallik
|
chakra dhara mallik
|
2420006018WL0014531
|
00048
|
BKID0005589
|
1332
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3028
|
OR2420006018_270622APB_FTO_276852
|
2420006018NRG23270620220208484
|
2609732124
|
27/06/2022
|
nabina jena
|
nabina jena
|
2420006018WL0014531
|
00048
|
BKID0005589
|
1332
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3029
|
OR2420006020_011022FTO_617281
|
2420006020NRG23300920220324861
|
5340548964
|
01/10/2022
|
Sakuntala Senapati
|
Sakuntala Senapati
|
2420006020WL0025166
|
00415
|
SBIN0012057
|
1332
|
08/10/2022
|
Account closed
|
|
3030
|
OR2420006026_020822FTO_423802
|
2420006026NRG23010820220266384
|
4229101816
|
02/08/2022
|
Tulasi jena
|
Tulasi jena
|
2420006026WL0019078
|
00354
|
PUNB0101220
|
1554
|
27/08/2022
|
No Such Account
|
|
3031
|
OR2420006030_130622FTO_224329
|
2420006030NRG23130620220156776
|
2363499250
|
13/06/2022
|
himasu bhusan samal
|
himasu bhusan samal
|
2420006030WL0011555
|
00354
|
PUNB0737100
|
1332
|
18/06/2022
|
Account closed
|
|
3032
|
OR2420006027_111122FTO_766076
|
2420006000NRG23111120220371864
|
6518013215
|
11/11/2022
|
PRITISINI ROUT
|
PRITISINI ROUT
|
2420006WL0029998
|
00354
|
PUNB0105120
|
1332
|
17/11/2022
|
A/c Blocked or Frozen
|
|
3033
|
OR2420006_120822APB_FTO_456226
|
2420006000NRG23120820220279247
|
4276941424
|
12/08/2022
|
rabindra das
|
rabindra das
|
2420006WL0020324
|
00654
|
IOBA0ROGB01
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3034
|
OR2420006006_141022APB_FTO_657776
|
2420006000NRG23131020220336854
|
5866785092
|
14/10/2022
|
jadumani
|
jadumani
|
2420006WL0026315
|
00048
|
BKID0005589
|
1332
|
21/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3035
|
OR2420006013_170422FTO_29610
|
2420006000NRG23170420220008322
|
0917974497
|
17/04/2022
|
PRASANTA DAS
|
PRASANTA DAS
|
2420006WL0000951
|
00654
|
IOBA0ROGB01
|
1720
|
09/05/2022
|
No Such Account
|
|
3036
|
OR2420006028_180622FTO_247220
|
2420006000NRG23180620220181986
|
2515318575
|
18/06/2022
|
PRAMILA BEHERA
|
PRAMILA BEHERA
|
2420006WL0012799
|
00176
|
IDIB000M607
|
1332
|
27/06/2022
|
No Such Account
|
|
3037
|
OR2420006013_231122FTO_812413
|
2420006000NRG23231120220389216
|
6676512307
|
23/11/2022
|
Rama dei
|
Rama dei
|
2420006WL0031782
|
00654
|
IOBA0ROGB01
|
1554
|
26/11/2022
|
No Such Account
|
|
3038
|
OR2420006_240223APB_FTO_1117132
|
2420006000NRG23240220230512134
|
0272742445
|
24/02/2023
|
bodhi mallick
|
bodhi mallick
|
2420006WL042553
|
00354
|
PUNB0105120
|
1110
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3039
|
OR2420006_241122FTO_818683
|
2420006000NRG23241120220391506
|
|
24/11/2022
|
Trilochan Majhi
|
Trilochan Majhi
|
2420006WL0032010
|
00415
|
SBIN0012057
|
1332
|
01/12/2022
|
No Such Account
|
|
3040
|
OR2420006_270123FTO_1061569
|
2420006000NRG23270120230491782
|
9123379200
|
27/01/2023
|
SAJUDDIN KHAN
|
SAJUDDIN KHAN
|
2420006WL0040783
|
00654
|
IOBA0ROGB01
|
888
|
24/02/2023
|
No Such Account
|
|
3041
|
OR2420006_270123FTO_1061569
|
2420006000NRG23270120230491783
|
9123379206
|
27/01/2023
|
KAMIRUDDIM KHAN
|
KAMIRUDDIM KHAN
|
2420006WL0040783
|
00691
|
IPOS0000001
|
888
|
24/02/2023
|
No Such Account
|
|
3042
|
OR2420006013_270323APB_FTO_1186651
|
2420006000NRG23270320230553252
|
0499715114
|
27/03/2023
|
prabhati das
|
prabhati das
|
2420006WL045714
|
00078
|
CNRB0001676
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3043
|
OR2420006019_280323APB_FTO_1191569
|
2420006000NRG23280320230556171
|
0500929394
|
28/03/2023
|
gananath
|
gananath
|
2420006WL045888
|
00177
|
IOBA0002630
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3044
|
OR2420006015_281222APB_FTO_957946
|
2420006000NRG23281220220452385
|
9087187323
|
28/12/2022
|
umesh das
|
umesh das
|
2420006WL0037659
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3045
|
OR2420006002_281222APB_FTO_957897
|
2420006000NRG23281220220452427
|
9087200841
|
28/12/2022
|
MAMATA NAYAK
|
MAMATA NAYAK
|
2420006WL0037667
|
00176
|
IDIB000M607
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3046
|
OR2420006027_290323APB_FTO_1197844
|
2420006000NRG23290320230563044
|
0493718688
|
29/03/2023
|
Sanjay Mallick
|
Sanjay Mallick
|
2420006WL046276
|
00354
|
PUNB0105120
|
1554
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3047
|
OR2420006025_300622FTO_291952
|
2420006000NRG23290620220216728
|
3022384607
|
30/06/2022
|
prasant
|
prasant
|
2420006WL0015016
|
00415
|
SBIN0007149
|
1332
|
12/07/2022
|
No Such Account
|
|
3048
|
OR2420006025_300622FTO_291952
|
2420006000NRG23290620220216729
|
3022384600
|
30/06/2022
|
rili
|
rili
|
2420006WL0015016
|
00176
|
IDIB000M607
|
1332
|
12/07/2022
|
A/c Blocked or Frozen
|
|
3049
|
OR2420006_310123FTO_1074442
|
2420006000NRG23310120230500423
|
9123899230
|
31/01/2023
|
SAJUDDIN KHAN
|
SAJUDDIN KHAN
|
2420006WL0041362
|
00654
|
IOBA0ROGB01
|
1110
|
24/02/2023
|
No Such Account
|
|
3050
|
OR2420006_310123FTO_1074442
|
2420006000NRG23310120230500424
|
9123899213
|
31/01/2023
|
KAMIRUDDIM KHAN
|
KAMIRUDDIM KHAN
|
2420006WL0041362
|
00691
|
IPOS0000001
|
1110
|
24/02/2023
|
No Such Account
|
|
3051
|
OR2420006010_260722FTO_398122
|
2420006010NRG23260720220258636
|
4226318203
|
26/07/2022
|
Gurubari Sahu
|
Gurubari Sahu
|
2420006010WL0018308
|
00654
|
IOBA0ROGB01
|
1332
|
27/08/2022
|
No Such Account
|
|
3052
|
OR2420006012_060722APB_FTO_313699
|
2420006012NRG23060720220233097
|
2963245415
|
06/07/2022
|
Bhagabat Jena
|
Bhagabat Jena
|
2420006012WL0016125
|
00354
|
PUNB0105120
|
1332
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3053
|
OR2420006015_040722FTO_302934
|
2420006015NRG23040720220226874
|
2913866075
|
04/07/2022
|
Dhirendra jena
|
Dhirendra jena
|
2420006015WL0015656
|
00654
|
IOBA0ROGB01
|
1332
|
08/07/2022
|
No Such Account
|
|
3054
|
OR2420006015_040722FTO_302934
|
2420006015NRG23040720220227036
|
2913866027
|
04/07/2022
|
Bichitra Giri
|
Bichitra Giri
|
2420006015WL0015663
|
00654
|
IOBA0ROGB01
|
1332
|
08/07/2022
|
No Such Account
|
|
3055
|
OR2420006031_100622FTO_215050
|
2420006031NRG23090620220139184
|
2332051860
|
10/06/2022
|
Ajay panda
|
Ajay panda
|
2420006031WL0010782
|
00468
|
UBIN0545279
|
1332
|
16/06/2022
|
No Such Account
|
|
3056
|
OR2420006033_130622FTO_226657
|
2420006033NRG23130620220160898
|
2363489051
|
13/06/2022
|
jyotsnarani panda
|
jyotsnarani panda
|
2420006033WL0011809
|
00078
|
CNRB0001676
|
1110
|
18/06/2022
|
No Such Account
|
|
3057
|
OR2420006033_130622FTO_226657
|
2420006033NRG23130620220160905
|
2363489052
|
13/06/2022
|
Ashok Jena
|
Ashok Jena
|
2420006033WL0011809
|
00078
|
CNRB0001676
|
1110
|
18/06/2022
|
No Such Account
|
|
3058
|
OR2420006033_200622APB_FTO_251492
|
2420006033NRG23180620220182989
|
2459945215
|
20/06/2022
|
ratnakar majhi
|
ratnakar majhi
|
2420006033WL0012843
|
00078
|
CNRB0001676
|
1332
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3059
|
OR2420006034_120522FTO_114265
|
2420006034NRG23120520220044967
|
1345028828
|
12/05/2022
|
Sukanti Jena
|
Sukanti Jena
|
2420006034WL0004741
|
00354
|
PUNB0101220
|
1332
|
18/05/2022
|
No Such Account
|
|
3060
|
OR2420007007_231222FTO_934347
|
2420007000NRG22051020210337099
|
7514975595
|
23/12/2022
|
Laxman Sethi
|
Laxman Sethi
|
2420007WL028168
|
00089
|
CBIN0284192
|
1290
|
30/12/2022
|
No Such Account
|
|
3061
|
OR2420007013_020622APB_FTO_179326
|
2420007000NRG23010620220099912
|
N062200258A01
|
02/06/2022
|
Rajendra Sethi
|
Rajendra Sethi
|
2420007WL0008586
|
00045
|
BARB0BHABAN
|
1332
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3062
|
OR2420007_010922FTO_520213
|
2420007000NRG23010920220296214
|
4640880267
|
01/09/2022
|
baidhar behera
|
baidhar behera
|
2420007WL0022073
|
00468
|
UBIN0806633
|
1332
|
12/09/2022
|
No Such Account
|
|
3063
|
OR2420007015_011222FTO_848525
|
2420007000NRG23011220220405112
|
7026371114
|
01/12/2022
|
SARASWATI SAHOO
|
SARASWATI SAHOO
|
2420007WL0033293
|
00468
|
UBIN0810045
|
1554
|
09/12/2022
|
No Such Account
|
|
3064
|
OR2420007_081122FTO_750987
|
2420007000NRG23081120220366201
|
6453846851
|
08/11/2022
|
Diptimaya paramanik
|
Diptimaya paramanik
|
2420007WL0029340
|
00654
|
IOBA0ROGB01
|
1332
|
15/11/2022
|
No Such Account
|
|
3065
|
OR2420007015_120522FTO_111965
|
2420007000NRG23110520220043063
|
1345251774
|
12/05/2022
|
ISWARA DALAI
|
ISWARA DALAI
|
2420007WL0004545
|
00654
|
IOBA0ROGB01
|
1332
|
18/05/2022
|
No Such Account
|
|
3066
|
OR2420007018_110722FTO_329509
|
2420007000NRG23110720220240490
|
3139303546
|
11/07/2022
|
Gadadhar Das
|
Gadadhar Das
|
2420007WL0016698
|
00462
|
UCBA0001570
|
1554
|
16/07/2022
|
No Such Account
|
|
3067
|
OR2420007018_110722FTO_329509
|
2420007000NRG23110720220240507
|
3139303535
|
11/07/2022
|
Sudarsana mohanty
|
Sudarsana mohanty
|
2420007WL0016699
|
00462
|
UCBA0001570
|
1554
|
16/07/2022
|
No Such Account
|
|
3068
|
OR2420007018_110722FTO_329509
|
2420007000NRG23110720220240512
|
3139303550
|
11/07/2022
|
Susanta Panda
|
Susanta Panda
|
2420007WL0016700
|
00462
|
UCBA0001570
|
1554
|
16/07/2022
|
No Such Account
|
|
3069
|
OR2420007018_110722FTO_329509
|
2420007000NRG23110720220240517
|
3139303555
|
11/07/2022
|
Rajkishor sethy
|
Rajkishor sethy
|
2420007WL0016700
|
00462
|
UCBA0001570
|
1554
|
16/07/2022
|
No Such Account
|
|
3070
|
OR2420007018_110722FTO_329509
|
2420007000NRG23110720220240518
|
3139303542
|
11/07/2022
|
Lochan sethy
|
Lochan sethy
|
2420007WL0016700
|
00462
|
UCBA0001570
|
1554
|
16/07/2022
|
No Such Account
|
|
3071
|
OR2420007018_110722FTO_329509
|
2420007000NRG23110720220240520
|
3139303548
|
11/07/2022
|
Manoranjan pradhan
|
Manoranjan pradhan
|
2420007WL0016700
|
00462
|
UCBA0001570
|
1554
|
16/07/2022
|
No Such Account
|
|
3072
|
OR2420007018_110722FTO_329509
|
2420007000NRG23110720220240562
|
3139303527
|
11/07/2022
|
GANESH SAMAL
|
GANESH SAMAL
|
2420007WL0016704
|
00462
|
UCBA0001570
|
1554
|
16/07/2022
|
No Such Account
|
|
3073
|
OR2420007_120722APB_FTO_340435
|
2420007000NRG23120720220242428
|
3145265314
|
12/07/2022
|
Surendra Nayak
|
Surendra Nayak
|
2420007WL0016850
|
00415
|
SBIN0012064
|
1332
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3074
|
OR2420007_121222APB_FTO_887413
|
2420007000NRG23121220220421019
|
7321278998
|
12/12/2022
|
Ashok Jena
|
Ashok Jena
|
2420007WL0034756
|
00354
|
PUNB0166520
|
1110
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3075
|
OR2420007015_130522FTO_119996
|
2420007000NRG23130520220047948
|
1372618601
|
13/05/2022
|
LAXMIDHAR DALAI
|
LAXMIDHAR DALAI
|
2420007WL0004982
|
00176
|
IDIB000A080
|
1332
|
19/05/2022
|
A/c Blocked or Frozen
|
|
3076
|
OR2420007019_130622APB_FTO_227844
|
2420007000NRG23130620220163635
|
2367220529
|
13/06/2022
|
Jayanta Ku Das
|
Jayanta Ku Das
|
2420007WL0011928
|
00168
|
ICIC0000538
|
888
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3077
|
OR2420007019_130622APB_FTO_227844
|
2420007000NRG23130620220163640
|
2367220535
|
13/06/2022
|
Batakrushna Sahoo
|
Batakrushna Sahoo
|
2420007WL0011928
|
00168
|
ICIC0000004
|
888
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3078
|
OR2420006021_150822APB_FTO_462741
|
2420006000NRG23150820220281200
|
4276933393
|
15/08/2022
|
Kamalin Nisha
|
Kamalin Nisha
|
2420006WL0020478
|
00354
|
PUNB0101220
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3079
|
OR2420006002_160123FTO_1023790
|
2420006000NRG23160120230477954
|
9122029361
|
16/01/2023
|
damayanti
|
damayanti
|
2420006WL0039803
|
00654
|
IOBA0ROGB01
|
666
|
24/02/2023
|
No Such Account
|
|
3080
|
OR2420006004_170323APB_FTO_1159692
|
2420006000NRG23160320230536145
|
0496509348
|
17/03/2023
|
bidyadhara mallick
|
bidyadhara mallick
|
2420006WL044628
|
00654
|
IOBA0ROGB01
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3081
|
OR2420006004_170323APB_FTO_1159692
|
2420006000NRG23160320230536150
|
0496509356
|
17/03/2023
|
Natha Jena
|
Natha Jena
|
2420006WL044628
|
00654
|
IOBA0ROGB01
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3082
|
OR2420006019_170323APB_FTO_1157503
|
2420006000NRG23160320230536777
|
0496966872
|
17/03/2023
|
DEEPA DAS
|
DEEPA DAS
|
2420006WL044670
|
00177
|
IOBA0002630
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3083
|
OR2420006019_170323APB_FTO_1157503
|
2420006000NRG23160320230536813
|
0496966896
|
17/03/2023
|
Sitesh Kumar Satpathy
|
Sitesh Kumar Satpathy
|
2420006WL044671
|
00415
|
SBIN0000094
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3084
|
OR2420006028_170422FTO_29618
|
2420006000NRG23160420220007317
|
0917973652
|
17/04/2022
|
sandipta kujmar rout
|
sandipta kujmar rout
|
2420006WL0000837
|
00654
|
IOBA0ROGB01
|
888
|
09/05/2022
|
No Such Account
|
|
3085
|
OR2420006023_170522FTO_127191
|
2420006000NRG23170520220051629
|
1595468743
|
17/05/2022
|
pitabash sutar
|
pitabash sutar
|
2420006WL0005298
|
00468
|
UBIN0573001
|
1332
|
26/05/2022
|
Account closed
|
|
3086
|
OR2420006023_170522FTO_127191
|
2420006000NRG23170520220051649
|
1595468753
|
17/05/2022
|
Parsuram behera
|
Parsuram behera
|
2420006WL0005298
|
00415
|
SBIN0012057
|
1332
|
26/05/2022
|
No Such Account
|
|
3087
|
OR2420006019_181022APB_FTO_671484
|
2420006000NRG23181020220342267
|
5956268472
|
18/10/2022
|
Bansidhar Sahoo
|
Bansidhar Sahoo
|
2420006WL0026938
|
00078
|
CNRB0005140
|
1332
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3088
|
OR2420006002_240123FTO_1048493
|
2420006000NRG23210120230484469
|
9123365492
|
24/01/2023
|
damayanti
|
damayanti
|
2420006WL0040304
|
00654
|
IOBA0ROGB01
|
1110
|
24/02/2023
|
No Such Account
|
|
3089
|
OR2420006030_260522APB_FTO_154692
|
2420006000NRG23260520220077377
|
1885105655
|
26/05/2022
|
Dharanidhar sahoo
|
Dharanidhar sahoo
|
2420006WL0007211
|
00415
|
SBIN0012057
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3090
|
OR2420006019_270323APB_FTO_1188377
|
2420006000NRG23270320230554672
|
0499397246
|
27/03/2023
|
jagan jena
|
jagan jena
|
2420006WL045784
|
00078
|
CNRB0005140
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3091
|
OR2420006013_270422FTO_62363
|
2420006000NRG23270420220021089
|
0859329857
|
27/04/2022
|
PRASANTA DAS
|
PRASANTA DAS
|
2420006WL0002350
|
00654
|
IOBA0ROGB01
|
1554
|
06/05/2022
|
No Such Account
|
|
3092
|
OR2420006018_290323APB_FTO_1194918
|
2420006000NRG23280320230557493
|
2806857658
|
29/03/2023
|
Trilochan JEna
|
Trilochan JEna
|
2420006WL045965
|
00045
|
BARB0BHABAN
|
1554
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3093
|
OR2420006018_290323APB_FTO_1194918
|
2420006000NRG23280320230558884
|
2806857647
|
29/03/2023
|
mahendra das
|
mahendra das
|
2420006WL046045
|
00078
|
CNRB0001676
|
1332
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3094
|
OR2420006032_310323APB_FTO_1205326
|
2420006000NRG23300320230566076
|
1171870097
|
31/03/2023
|
Bijay Behera
|
Bijay Behera
|
2420006WL046456
|
00415
|
SBIN0012057
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3095
|
OR2420006019_301222APB_FTO_968709
|
2420006000NRG23301220220459563
|
9089704363
|
30/12/2022
|
BISWAJIT MOHAPATRA
|
BISWAJIT MOHAPATRA
|
2420006WL0038270
|
00078
|
CNRB0005140
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3096
|
OR2420006019_301222APB_FTO_968709
|
2420006000NRG23301220220459581
|
9089704361
|
30/12/2022
|
Sitesh Kumar Satpathy
|
Sitesh Kumar Satpathy
|
2420006WL0038272
|
00415
|
SBIN0012064
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3097
|
OR2420006009_310323APB_FTO_1205665
|
2420006000NRG23310320230566868
|
1172034941
|
31/03/2023
|
subrat kumar
|
subrat kumar
|
2420006WL046504
|
00354
|
PUNB0105120
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3098
|
OR2420006015_030123APB_FTO_979940
|
2420006000NRG23311220220462250
|
9089690537
|
03/01/2023
|
umesh das
|
umesh das
|
2420006WL0038533
|
00654
|
IOBA0ROGB01
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3099
|
OR2420006003_101222APB_FTO_880348
|
2420006003NRG23091220220416993
|
7288804677
|
10/12/2022
|
Tikana
|
Tikana
|
2420006003WL0034433
|
00415
|
SBIN0012057
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3100
|
OR2420006003_261222APB_FTO_946302
|
2420006003NRG23261220220446987
|
9086950517
|
26/12/2022
|
Tikana
|
Tikana
|
2420006003WL0037171
|
00415
|
SBIN0012057
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3101
|
OR2420006003_291222APB_FTO_963345
|
2420006003NRG23291220220455163
|
9089621144
|
29/12/2022
|
Tikana
|
Tikana
|
2420006003WL0037897
|
00415
|
SBIN0012057
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3102
|
OR2420006007_010622APB_FTO_177152
|
2420006007NRG23010620220099442
|
N0622000D3B36
|
01/06/2022
|
Srimati Roul
|
Srimati Roul
|
2420006007WL0008561
|
00468
|
UBIN0918024
|
1332
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3103
|
OR2420006007_010622APB_FTO_177152
|
2420006007NRG23010620220099444
|
N0622000D3B3B
|
01/06/2022
|
Akhaya Roul
|
Akhaya Roul
|
2420006007WL0008561
|
00415
|
SBIN0012064
|
1332
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3104
|
OR2420006007_041122APB_FTO_736527
|
2420006007NRG23041120220360634
|
6387766324
|
04/11/2022
|
Bhagaban Sahoo
|
Bhagaban Sahoo
|
2420006007WL0028757
|
00048
|
BKID0005120
|
1332
|
11/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3105
|
OR2420006007_041122APB_FTO_736527
|
2420006007NRG23041120220360635
|
6387766325
|
04/11/2022
|
Bhagaban Sahoo
|
Bhagaban Sahoo
|
2420006007WL0028757
|
00048
|
BKID0005120
|
666
|
11/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3106
|
OR2420006007_070622APB_FTO_199031
|
2420006007NRG23070620220123833
|
2222513396
|
07/06/2022
|
KAnhucharan panda
|
KAnhucharan panda
|
2420006007WL0009906
|
00468
|
UBIN0918024
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3107
|
OR2420006007_070622APB_FTO_199031
|
2420006007NRG23070620220123844
|
2222513394
|
07/06/2022
|
Srimati Roul
|
Srimati Roul
|
2420006007WL0009906
|
00468
|
UBIN0918024
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3108
|
OR2420006007_070622APB_FTO_199031
|
2420006007NRG23070620220123846
|
2222513409
|
07/06/2022
|
Akhaya Roul
|
Akhaya Roul
|
2420006007WL0009906
|
00415
|
SBIN0012064
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3109
|
OR2420006007_070622APB_FTO_199031
|
2420006007NRG23070620220123880
|
2222513429
|
07/06/2022
|
Surendra Sahoo
|
Surendra Sahoo
|
2420006007WL0009907
|
00220
|
UCBA0RRBKGB
|
1110
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3110
|
OR2420006010_140722FTO_349573
|
2420006010NRG23130720220244055
|
3187387391
|
14/07/2022
|
Gurubari Sahu
|
Gurubari Sahu
|
2420006010WL0016963
|
00415
|
SBIN0012057
|
1332
|
19/07/2022
|
No Such Account
|
|
3111
|
OR2420006010_290822FTO_510339
|
2420006010NRG23290820220294060
|
4398647683
|
29/08/2022
|
Gurubari Sahu
|
Gurubari Sahu
|
2420006010WL0021827
|
00654
|
IOBA0ROGB01
|
1776
|
02/09/2022
|
No Such Account
|
|
3112
|
OR2420006011_220323APB_FTO_1171920
|
2420006011NRG23200320230542227
|
0496750823
|
22/03/2023
|
manasmita barik
|
manasmita barik
|
2420006011WL045034
|
00354
|
PUNB0105120
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3113
|
OR2420006018_281122FTO_829829
|
2420006018NRG23271120220395288
|
|
28/11/2022
|
BIRAJA PRASAD DASH
|
BIRAJA PRASAD DASH
|
2420006018WL0032359
|
00654
|
IOBA0ROGB01
|
1332
|
02/12/2022
|
No Such Account
|
|
3114
|
OR2420006026_211122APB_FTO_803621
|
2420006026NRG23211120220386163
|
6673233680
|
21/11/2022
|
Duryodhana Barik
|
Duryodhana Barik
|
2420006026WL0031433
|
00176
|
IDIB000M607
|
1554
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3115
|
OR2420006027_270123FTO_1058328
|
2420006027NRG23250120230489396
|
9123384800
|
27/01/2023
|
Rabindra Nayak
|
Rabindra Nayak
|
2420006027WL0040612
|
00354
|
PUNB0105120
|
1110
|
24/02/2023
|
No Such Account
|
|
3116
|
OR2420006030_200522APB_FTO_138870
|
2420006030NRG23200520220060862
|
1595662347
|
20/05/2022
|
Dharanidhar sahoo
|
Dharanidhar sahoo
|
2420006030WL0006094
|
00415
|
SBIN0012057
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3117
|
OR2420006033_040722APB_FTO_304679
|
2420006033NRG23040720220228421
|
2914504497
|
04/07/2022
|
ratnakar majhi
|
ratnakar majhi
|
2420006033WL0015767
|
00078
|
CNRB0001676
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3118
|
OR2420007003_151122FTO_778432
|
2420007000NRG21080520210585457
|
N112200D4DAD7
|
15/11/2022
|
Santilata Jena
|
Santilata Jena
|
2420007WL078007
|
00468
|
UBIN0806633
|
2124
|
22/11/2022
|
No Such Account
|
|
3119
|
OR2420007003_151122FTO_778432
|
2420007000NRG21080520210585458
|
N112200D4DACC
|
15/11/2022
|
Pramila Malik
|
Pramila Malik
|
2420007WL078007
|
00468
|
UBIN0806633
|
2124
|
22/11/2022
|
No Such Account
|
|
3120
|
OR2420007003_151122FTO_778432
|
2420007000NRG21080520210585469
|
N112200D4DAD8
|
15/11/2022
|
Santilata Jena
|
Santilata Jena
|
2420007WL078007
|
00468
|
UBIN0806633
|
2124
|
22/11/2022
|
No Such Account
|
|
3121
|
OR2420007003_151122FTO_778432
|
2420007000NRG21080520210585470
|
N112200D4DACB
|
15/11/2022
|
Pramila Malik
|
Pramila Malik
|
2420007WL078007
|
00468
|
UBIN0806633
|
2124
|
22/11/2022
|
No Such Account
|
|
3122
|
OR2420007014_170323FTO_1159063
|
2420007000NRG23010320230517340
|
0496282447
|
17/03/2023
|
Kulamani Jena
|
Kulamani Jena
|
2420007WL0043130
|
00415
|
SBIN0000094
|
1332
|
03/04/2023
|
No Such Account
|
|
3123
|
OR2420007_030223FTO_1082446
|
2420007000NRG23020220230501594
|
9123812326
|
03/02/2023
|
Arjun Sethi
|
Arjun Sethi
|
2420007WL0041449
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
Account closed
|
|
3124
|
OR2420007013_030822APB_FTO_428398
|
2420007000NRG23020820220266624
|
4229552781
|
03/08/2022
|
Rajendra Sethi
|
Rajendra Sethi
|
2420007WL0019101
|
00415
|
SBIN0000094
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3125
|
OR2420007_030822APB_FTO_428465
|
2420007000NRG23030820220268141
|
4229551606
|
03/08/2022
|
Mrs. RASANAARO BIBI
|
Mrs. RASANAARO BIBI
|
2420007WL0019233
|
00415
|
SBIN0000094
|
1332
|
27/08/2022
|
Participant not mapped to the product
|
|
3126
|
OR2420007_030922FTO_524606
|
2420007000NRG23030920220297820
|
4640917460
|
03/09/2022
|
Sabitrai sahoo
|
Sabitrai sahoo
|
2420007WL0022262
|
00415
|
SBIN0012056
|
1332
|
12/09/2022
|
No Such Account
|
|
3127
|
OR2420007003_060123APB_FTO_994324
|
2420007000NRG23050120230464217
|
9092268753
|
06/01/2023
|
Narayan Malik
|
Narayan Malik
|
2420007WL0038695
|
00415
|
SBIN0000094
|
666
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3128
|
OR2420007026_060123FTO_994440
|
2420007000NRG23050120230464349
|
9092170140
|
06/01/2023
|
Safiran bibi
|
Safiran bibi
|
2420007WL0038699
|
00654
|
IOBA0ROGB01
|
1554
|
23/02/2023
|
No Such Account
|
|
3129
|
OR2420007009_081222FTO_872475
|
2420007000NRG23051220220408846
|
7288588611
|
08/12/2022
|
PURNACHANDRA DALAI
|
PURNACHANDRA DALAI
|
2420007WL0033681
|
00654
|
IOBA0ROGB01
|
222
|
19/12/2022
|
No Such Account
|
|
3130
|
OR2420007_140323FTO_1148140
|
2420007000NRG23061220220409704
|
0496300464
|
14/03/2023
|
KAILAS JENA
|
KAILAS JENA
|
2420007WL0033778
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
No Such Account
|
|
3131
|
OR2420007_140323FTO_1148140
|
2420007000NRG23070920220301036
|
0496300466
|
14/03/2023
|
SK.LIYAKAT
|
SK.LIYAKAT
|
2420007WL0022588
|
00354
|
PUNB0166520
|
1332
|
03/04/2023
|
No Such Account
|
|
3132
|
OR2420007005_071122FTO_749907
|
2420007000NRG23071120220365563
|
6453866310
|
07/11/2022
|
Dillip kumar rout
|
Dillip kumar rout
|
2420007WL0029267
|
00415
|
SBIN0000094
|
1332
|
15/11/2022
|
No Such Account
|
|
3133
|
OR2420007_080622APB_FTO_201526
|
2420007000NRG23080620220126464
|
2269706088
|
08/06/2022
|
Kulamani Sahoo
|
Kulamani Sahoo
|
2420007WL0010047
|
00415
|
SBIN0010919
|
1332
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3134
|
OR2420007_080622APB_FTO_201526
|
2420007000NRG23080620220126487
|
2269706098
|
08/06/2022
|
Haladhar Mallick
|
Haladhar Mallick
|
2420007WL0010047
|
00654
|
IOBA0ROGB01
|
1332
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3135
|
OR2420007_130123APB_FTO_1014285
|
2420007000NRG23130120230474001
|
9122458665
|
13/01/2023
|
JITENDRA MISHRA
|
JITENDRA MISHRA
|
2420007WL0039494
|
00462
|
UCBA0001570
|
1332
|
24/02/2023
|
A/c Blocked or Frozen
|
|
3136
|
OR2420007_140323FTO_1148140
|
2420007000NRG23130920220305813
|
0496300479
|
14/03/2023
|
Mantu Jena
|
Mantu Jena
|
2420007WL0023099
|
00415
|
SBIN0000094
|
1332
|
03/04/2023
|
No Such Account
|
|
3137
|
OR2420007_140323FTO_1148140
|
2420007000NRG23130920220305819
|
0496300477
|
14/03/2023
|
Mantu Jena
|
Mantu Jena
|
2420007WL0023099
|
00415
|
SBIN0000094
|
1332
|
03/04/2023
|
No Such Account
|
|
3138
|
OR2420007_140323FTO_1148140
|
2420007000NRG23130920220305820
|
0496300476
|
14/03/2023
|
Mantu Jena
|
Mantu Jena
|
2420007WL0023099
|
00415
|
SBIN0000094
|
1332
|
03/04/2023
|
No Such Account
|
|
3139
|
OR2420007_140323FTO_1148140
|
2420007000NRG23130920220305821
|
0496300475
|
14/03/2023
|
Mantu Jena
|
Mantu Jena
|
2420007WL0023099
|
00415
|
SBIN0000094
|
1332
|
03/04/2023
|
No Such Account
|
|
3140
|
OR2420007_140323FTO_1148140
|
2420007000NRG23130920220305825
|
0496300467
|
14/03/2023
|
Rasnara Bibi
|
Rasnara Bibi
|
2420007WL0023100
|
00415
|
SBIN0000094
|
1332
|
03/04/2023
|
No Such Account
|
|
3141
|
OR2420009028_270522FTO_157891
|
2420009028NRG23260520220077243
|
1881371124
|
27/05/2022
|
Mr.Lalita Behera
|
Mr.Lalita Behera
|
2420009028WL0007208
|
00654
|
IOBA0ROGB01
|
1332
|
04/06/2022
|
No Such Account
|
|
3142
|
OR2420009028_270522FTO_157891
|
2420009028NRG23260520220077263
|
1881371117
|
27/05/2022
|
Prabhakar padihari
|
Prabhakar padihari
|
2420009028WL0007208
|
00654
|
IOBA0ROGB01
|
1332
|
04/06/2022
|
No Such Account
|
|
3143
|
OR2420010013_021122FTO_729740
|
2420010000NRG23021120220358629
|
6384221652
|
02/11/2022
|
Prasanta Barik
|
Prasanta Barik
|
2420010WL0028556
|
00415
|
SBIN0002128
|
1332
|
11/11/2022
|
No Such Account
|
|
3144
|
OR2420010003_140323APB_FTO_1147822
|
2420010000NRG23140320230533593
|
0496789620
|
14/03/2023
|
Rili Pradhan
|
Rili Pradhan
|
2420010WL044457
|
00415
|
SBIN0006545
|
444
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3145
|
OR2420010003_140323APB_FTO_1147822
|
2420010000NRG23140320230533596
|
0496789621
|
14/03/2023
|
Jhili Dehury
|
Jhili Dehury
|
2420010WL044457
|
00415
|
SBIN0006545
|
444
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3146
|
OR2420010002_170622FTO_239798
|
2420010000NRG23170620220171924
|
2518069460
|
17/06/2022
|
Hema Maharana
|
Hema Maharana
|
2420010WL0012267
|
00415
|
SBIN0002128
|
888
|
27/06/2022
|
No Such Account
|
|
3147
|
OR2420010011_191122FTO_797480
|
2420010000NRG23191120220384735
|
6655104182
|
19/11/2022
|
Nanika Munda
|
Nanika Munda
|
2420010WL0031298
|
00415
|
SBIN0002128
|
1332
|
25/11/2022
|
No Such Account
|
|
3148
|
OR2420010003_040522FTO_83600
|
2420010003NRG23040520220027766
|
1176532981
|
04/05/2022
|
Sujana Pradhan
|
Sujana Pradhan
|
2420010003WL0003127
|
00468
|
UBIN0808288
|
1332
|
13/05/2022
|
No Such Account
|
|
3149
|
OR2420010003_040522FTO_83600
|
2420010003NRG23040520220027779
|
1176532994
|
04/05/2022
|
Bhalu Pradhan
|
Bhalu Pradhan
|
2420010003WL0003128
|
00468
|
UBIN0808288
|
1332
|
13/05/2022
|
A/c Blocked or Frozen
|
|
3150
|
OR2420010003_170522FTO_126031
|
2420010003NRG23170520220051933
|
1593950586
|
17/05/2022
|
Sanatan Purtti
|
Sanatan Purtti
|
2420010003WL0005347
|
00415
|
SBIN0002128
|
1554
|
26/05/2022
|
No Such Account
|
|
3151
|
OR2420010003_200522FTO_137491
|
2420010003NRG23190520220056335
|
1595582801
|
20/05/2022
|
Sujana Pradhan
|
Sujana Pradhan
|
2420010003WL0005718
|
00468
|
UBIN0808288
|
666
|
26/05/2022
|
No Such Account
|
|
3152
|
OR2420010006_170323APB_FTO_1157654
|
2420010006NRG23170320230537651
|
0497065363
|
17/03/2023
|
Sagar Dehuri
|
Sagar Dehuri
|
2420010006WL044739
|
00415
|
SBIN0002128
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3153
|
OR2420006018_180323APB_FTO_1160784
|
2420006000NRG23170320230538528
|
0496503347
|
18/03/2023
|
Trilochan JEna
|
Trilochan JEna
|
2420006WL044791
|
00045
|
BARB0BHABAN
|
222
|
03/04/2023
|
Account closed
|
|
3154
|
OR2420006_181022FTO_669288
|
2420006000NRG23171020220340639
|
5938784953
|
18/10/2022
|
Ajay JENA
|
Ajay JENA
|
2420006WL0026752
|
00468
|
UBIN0573001
|
1332
|
27/10/2022
|
No Such Account
|
|
3155
|
OR2420006_181022FTO_669288
|
2420006000NRG23171020220340651
|
5938784947
|
18/10/2022
|
Rudranarayan palai
|
Rudranarayan palai
|
2420006WL0026752
|
00654
|
IOBA0ROGB01
|
1332
|
27/10/2022
|
No Such Account
|
|
3156
|
OR2420006004_180622APB_FTO_246116
|
2420006000NRG23180620220179494
|
2515446599
|
18/06/2022
|
radhashyam pati
|
radhashyam pati
|
2420006WL0012649
|
00654
|
IOBA0ROGB01
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3157
|
OR2420006004_180622APB_FTO_246116
|
2420006000NRG23180620220180898
|
2515446595
|
18/06/2022
|
bidyadhara mallick
|
bidyadhara mallick
|
2420006WL0012749
|
00654
|
IOBA0ROGB01
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3158
|
OR2420006034_200922FTO_576936
|
2420006000NRG23190920220311552
|
4932177480
|
20/09/2022
|
kalandi
|
kalandi
|
2420006WL0023827
|
00654
|
IOBA0ROGB01
|
1332
|
23/09/2022
|
No Such Account
|
|
3159
|
OR2420006018_211122FTO_803950
|
2420006000NRG23201120220385854
|
6672626465
|
21/11/2022
|
BIRAJA PRASAD DASH
|
BIRAJA PRASAD DASH
|
2420006WL0031408
|
00654
|
IOBA0ROGB01
|
1332
|
26/11/2022
|
No Such Account
|
|
3160
|
OR2420006_260722FTO_398225
|
2420006000NRG23250720220258464
|
4226215046
|
26/07/2022
|
Pradyumna Kumar Adhikari
|
Pradyumna Kumar Adhikari
|
2420006WL0018282
|
00415
|
SBIN0012057
|
1332
|
27/08/2022
|
No Such Account
|
|
3161
|
OR2420006006_261222APB_FTO_946099
|
2420006000NRG23261220220447450
|
9086980502
|
26/12/2022
|
DINABANDHU BEHURIA
|
DINABANDHU BEHURIA
|
2420006WL0037211
|
00048
|
BKID0005589
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3162
|
OR2420006021_280722APB_FTO_407173
|
2420006000NRG23270720220260116
|
4227911034
|
28/07/2022
|
Kamalin Nisha
|
Kamalin Nisha
|
2420006WL0018448
|
00354
|
PUNB0101220
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3163
|
OR2420006_270722APB_FTO_404847
|
2420006000NRG23270720220260949
|
4227846840
|
27/07/2022
|
rabindra das
|
rabindra das
|
2420006WL0018532
|
00654
|
IOBA0ROGB01
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3164
|
OR2420006_161222APB_FTO_905055
|
2420006000NRG23151220220429923
|
9083831504
|
16/12/2022
|
Sarata Mallick
|
Sarata Mallick
|
2420006WL0035641
|
00176
|
IDIB000M607
|
1332
|
23/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3165
|
OR2420006_170323APB_FTO_1159495
|
2420006000NRG23160320230536983
|
0497026399
|
17/03/2023
|
Sarata Mallick
|
Sarata Mallick
|
2420006WL044688
|
00176
|
IDIB000M607
|
1110
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3166
|
OR2420006013_181122FTO_794626
|
2420006000NRG23161120220379578
|
6655196300
|
18/11/2022
|
Rama dei
|
Rama dei
|
2420006WL0030745
|
00078
|
CNRB0001676
|
1776
|
25/11/2022
|
Account closed
|
|
3167
|
OR2420006_171122FTO_790008
|
2420006000NRG23171120220381717
|
6635628408
|
17/11/2022
|
KAJAL JENA
|
KAJAL JENA
|
2420006WL0030969
|
00354
|
PUNB0737100
|
1332
|
24/11/2022
|
No Such Account
|
|
3168
|
OR2420006031_200522FTO_139217
|
2420006000NRG23200520220063457
|
1594084998
|
20/05/2022
|
kartika
|
kartika
|
2420006WL0006281
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
No Such Account
|
|
3169
|
OR2420006031_200522FTO_139217
|
2420006000NRG23200520220063482
|
1594084962
|
20/05/2022
|
Pratibha Jena
|
Pratibha Jena
|
2420006WL0006281
|
00078
|
CNRB0005140
|
1332
|
26/05/2022
|
Account closed
|
|
3170
|
OR2420006019_240223APB_FTO_1117086
|
2420006000NRG23210220230508292
|
0272662298
|
24/02/2023
|
Rama Sahoo
|
Rama Sahoo
|
2420006WL042174
|
00078
|
CNRB0005140
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3171
|
OR2420006019_240223APB_FTO_1117086
|
2420006000NRG23210220230508314
|
0272662291
|
24/02/2023
|
gananath
|
gananath
|
2420006WL042174
|
00177
|
IOBA0002630
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3172
|
OR2420006033_231222FTO_937324
|
2420006000NRG23231220220444408
|
9084941684
|
23/12/2022
|
URYAKANTA SAHOO
|
URYAKANTA SAHOO
|
2420006WL0036912
|
00078
|
CNRB0001676
|
1332
|
23/02/2023
|
No Such Account
|
|
3173
|
OR2420006033_231222FTO_937324
|
2420006000NRG23231220220444479
|
9084941681
|
23/12/2022
|
URYAKANTA SAHOO
|
URYAKANTA SAHOO
|
2420006WL0036918
|
00078
|
CNRB0001676
|
888
|
23/02/2023
|
No Such Account
|
|
3174
|
OR2420006019_010323APB_FTO_1123755
|
2420006000NRG23270220230514121
|
0272770214
|
01/03/2023
|
DEEPA DAS
|
DEEPA DAS
|
2420006WL042737
|
00177
|
IOBA0002630
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3175
|
OR2420006019_010323APB_FTO_1123755
|
2420006000NRG23270220230514204
|
0272770141
|
01/03/2023
|
Sitesh Kumar Satpathy
|
Sitesh Kumar Satpathy
|
2420006WL042756
|
00415
|
SBIN0000094
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3176
|
OR2420006034_270323APB_FTO_1188312
|
2420006000NRG23270320230554538
|
0498647514
|
27/03/2023
|
rabi
|
rabi
|
2420006WL045779
|
00177
|
IOBA0002630
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3177
|
OR2420006034_270323APB_FTO_1188312
|
2420006000NRG23270320230554546
|
0498647501
|
27/03/2023
|
Bishnu Ch Sahoo
|
Bishnu Ch Sahoo
|
2420006WL045779
|
00654
|
IOBA0ROGB01
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3178
|
OR2420006_270522APB_FTO_160170
|
2420006000NRG23270520220085331
|
1881642677
|
27/05/2022
|
prasanta mallik
|
prasanta mallik
|
2420006WL0007734
|
00415
|
SBIN0012057
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3179
|
OR2420006_270522APB_FTO_160170
|
2420006000NRG23270520220085340
|
1881642670
|
27/05/2022
|
dibakara behera
|
dibakara behera
|
2420006WL0007734
|
00176
|
IDIB000M607
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3180
|
OR2420006033_020522FTO_78079
|
2420006000NRG23300420220025716
|
1156653362
|
02/05/2022
|
damayanti
|
damayanti
|
2420006WL0002919
|
00078
|
CNRB0001676
|
1332
|
13/05/2022
|
Account closed
|
|
3181
|
OR2420006022_300622FTO_293887
|
2420006000NRG23300620220222044
|
3022187176
|
30/06/2022
|
merza mustakim
|
merza mustakim
|
2420006WL0015360
|
00468
|
UBIN0573001
|
1110
|
12/07/2022
|
No Such Account
|
|
3182
|
OR2420006006_020722APB_FTO_299203
|
2420006006NRG23020720220225966
|
2852955396
|
02/07/2022
|
MADAN MOHAN JENA
|
MADAN MOHAN JENA
|
2420006006WL0015596
|
00048
|
BKID0005589
|
1332
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3183
|
OR2420006006_020722APB_FTO_299203
|
2420006006NRG23020720220226021
|
2852955391
|
02/07/2022
|
Gouranga PAtra
|
Gouranga PAtra
|
2420006006WL0015598
|
00048
|
BKID0005589
|
1332
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3184
|
OR2420006007_130622APB_FTO_224339
|
2420006007NRG23130620220158338
|
2362638467
|
13/06/2022
|
Surendra Sahoo
|
Surendra Sahoo
|
2420006007WL0011651
|
00220
|
UCBA0RRBKGB
|
1110
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3185
|
OR2420006_300622APB_FTO_293841
|
2420006000NRG23300620220221357
|
3021210020
|
30/06/2022
|
Sarat kumar Samal
|
Sarat kumar Samal
|
2420006WL0015317
|
00654
|
IOBA0ROGB01
|
1332
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3186
|
OR2420006015_011222FTO_843730
|
2420006000NRG23301120220399889
|
7023495985
|
01/12/2022
|
Sunita behera
|
Sunita behera
|
2420006WL0032797
|
00654
|
IOBA0ROGB01
|
1554
|
09/12/2022
|
No Such Account
|
|
3187
|
OR2420006011_070622FTO_199384
|
2420006011NRG23070620220123133
|
2222009621
|
07/06/2022
|
Pratima Sahoo
|
Pratima Sahoo
|
2420006011WL0009867
|
00354
|
PUNB0105120
|
222
|
11/06/2022
|
No Such Account
|
|
3188
|
OR2420006011_070622FTO_199384
|
2420006011NRG23070620220123134
|
2222009620
|
07/06/2022
|
Pratima Sahoo
|
Pratima Sahoo
|
2420006011WL0009867
|
00354
|
PUNB0105120
|
666
|
11/06/2022
|
No Such Account
|
|
3189
|
OR2420006011_170522APB_FTO_127102
|
2420006011NRG23170520220051771
|
1594167026
|
17/05/2022
|
suchitra das
|
suchitra das
|
2420006011WL0005314
|
00354
|
PUNB0105120
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3190
|
OR2420006011_011222APB_FTO_846274
|
2420006011NRG23301120220400293
|
7026526960
|
01/12/2022
|
Narendra jena
|
Narendra jena
|
2420006011WL0032833
|
00354
|
PUNB0105120
|
1332
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3191
|
OR2420006012_020622FTO_181891
|
2420006012NRG23020620220104962
|
N062200305AAC
|
02/06/2022
|
shama
|
shama
|
2420006012WL0008837
|
00176
|
IDIB000M607
|
1332
|
08/06/2022
|
No Such Account
|
|
3192
|
OR2420006012_020622FTO_181891
|
2420006012NRG23020620220104966
|
N062200305AC3
|
02/06/2022
|
binod
|
binod
|
2420006012WL0008837
|
00354
|
PUNB0105120
|
1332
|
09/06/2022
|
No Such Account
|
|
3193
|
OR2420006016_090622FTO_210760
|
2420006016NRG23090620220136776
|
2291274439
|
09/06/2022
|
Narayan Pallai
|
Narayan Pallai
|
2420006016WL0010666
|
00220
|
UCBA0RRBKGB
|
1332
|
15/06/2022
|
No Such Account
|
|
3194
|
OR2420006016_090622FTO_210760
|
2420006016NRG23090620220136838
|
2291274396
|
09/06/2022
|
krushna chandra sahoo
|
krushna chandra sahoo
|
2420006016WL0010670
|
00415
|
SBIN0012057
|
1332
|
15/06/2022
|
No Such Account
|
|
3195
|
OR2420006016_090622FTO_210760
|
2420006016NRG23090620220136840
|
2291274376
|
09/06/2022
|
Sasmita das
|
Sasmita das
|
2420006016WL0010670
|
00654
|
IOBA0ROGB01
|
1332
|
15/06/2022
|
No Such Account
|
|
3196
|
OR2420006016_090622FTO_210760
|
2420006016NRG23090620220136843
|
2291274382
|
09/06/2022
|
Bilasini Mallik
|
Bilasini Mallik
|
2420006016WL0010670
|
00354
|
PUNB0101220
|
1332
|
15/06/2022
|
No Such Account
|
|
3197
|
OR2420006016_030622FTO_188027
|
2420006016NRG23310520220094984
|
2271694555
|
03/06/2022
|
BIJAYI LAXMI BEHERA
|
BIJAYI LAXMI BEHERA
|
2420006016WL0008273
|
00654
|
IOBA0ROGB01
|
1332
|
14/06/2022
|
No Such Account
|
|
3198
|
OR2420006016_030622FTO_188027
|
2420006016NRG23310520220094988
|
2271694557
|
03/06/2022
|
jayaprada rout
|
jayaprada rout
|
2420006016WL0008273
|
00654
|
IOBA0ROGB01
|
1332
|
14/06/2022
|
No Such Account
|
|
3199
|
OR2420006016_030622FTO_188027
|
2420006016NRG23310520220095052
|
2271694583
|
03/06/2022
|
Narayan Pallai
|
Narayan Pallai
|
2420006016WL0008276
|
00220
|
UCBA0RRBKGB
|
1332
|
14/06/2022
|
No Such Account
|
|
3200
|
OR2420006027_080722APB_FTO_321402
|
2420006027NRG23070720220235494
|
3037665757
|
08/07/2022
|
Adhar Mallick
|
Adhar Mallick
|
2420006027WL0016317
|
00354
|
PUNB0105120
|
1332
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3201
|
OR2420006027_011222APB_FTO_843287
|
2420006027NRG23301120220400506
|
7023564618
|
01/12/2022
|
Biswanath Tripathy
|
Biswanath Tripathy
|
2420006027WL0032854
|
00415
|
SBIN0000094
|
1554
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3202
|
OR2420006028_250123FTO_1054549
|
2420006028NRG23250120230489651
|
9123359974
|
25/01/2023
|
pankaja swain
|
pankaja swain
|
2420006028WL0040630
|
00176
|
IDIB000M607
|
1332
|
24/02/2023
|
Account closed
|
|
3203
|
OR2420006030_090622APB_FTO_210042
|
2420006030NRG23090620220135364
|
2291253587
|
09/06/2022
|
Dharanidhar sahoo
|
Dharanidhar sahoo
|
2420006030WL0010568
|
00415
|
SBIN0008094
|
1332
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3204
|
OR2420006031_030622FTO_189426
|
2420006031NRG23030620220115165
|
2221964110
|
03/06/2022
|
Ajay panda
|
Ajay panda
|
2420006031WL0009361
|
00078
|
CNRB0005140
|
1332
|
11/06/2022
|
No Such Account
|
|
3205
|
OR2420006031_030622FTO_189426
|
2420006031NRG23030620220115170
|
2221964108
|
03/06/2022
|
Gobinda chandfra panda
|
Gobinda chandfra panda
|
2420006031WL0009361
|
00078
|
CNRB0001676
|
1332
|
11/06/2022
|
No Such Account
|
|
3206
|
OR2420007005_020822FTO_424634
|
2420007000NRG23020820220267716
|
4229377240
|
02/08/2022
|
Dillip kumar rout
|
Dillip kumar rout
|
2420007WL0019204
|
00415
|
SBIN0010919
|
1554
|
27/08/2022
|
No Such Account
|
|
3207
|
OR2420007002_030323APB_FTO_1128335
|
2420007000NRG23030320230520284
|
0496823361
|
03/03/2023
|
Baraju paramanik
|
Baraju paramanik
|
2420007WL043388
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3208
|
OR2420006007_130622APB_FTO_224339
|
2420006007NRG23130620220158402
|
2362638441
|
13/06/2022
|
Srimati Roul
|
Srimati Roul
|
2420006007WL0011653
|
00468
|
UBIN0918024
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3209
|
OR2420006007_130622APB_FTO_224339
|
2420006007NRG23130620220158404
|
2362638456
|
13/06/2022
|
Akhaya Roul
|
Akhaya Roul
|
2420006007WL0011653
|
00415
|
SBIN0012064
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3210
|
OR2420006007_180622APB_FTO_245922
|
2420006007NRG23170620220177492
|
2515625245
|
18/06/2022
|
Mamina Jena
|
Mamina Jena
|
2420006007WL0012529
|
00078
|
CNRB0001676
|
1110
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3211
|
OR2420006011_130522APB_FTO_116782
|
2420006011NRG23120520220046925
|
1373086990
|
13/05/2022
|
Rabinarayan Barick
|
Rabinarayan Barick
|
2420006011WL0004899
|
00354
|
PUNB0105120
|
1332
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3212
|
OR2420006011_130522APB_FTO_116782
|
2420006011NRG23120520220046928
|
1373086982
|
13/05/2022
|
Sulochana Barik
|
Sulochana Barik
|
2420006011WL0004899
|
00354
|
PUNB0105120
|
1332
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3213
|
OR2420006012_260522FTO_152049
|
2420006012NRG23250520220073982
|
1886003107
|
26/05/2022
|
shama
|
shama
|
2420006012WL0007034
|
00176
|
IDIB000M607
|
1332
|
02/06/2022
|
No Such Account
|
|
3214
|
OR2420006012_260522FTO_152049
|
2420006012NRG23250520220073993
|
1886003139
|
26/05/2022
|
Akshaya Kumar Mallik
|
Akshaya Kumar Mallik
|
2420006012WL0007035
|
00354
|
PUNB0105120
|
1332
|
02/06/2022
|
No Such Account
|
|
3215
|
OR2420006012_270522APB_FTO_158426
|
2420006012NRG23270520220081240
|
1881642823
|
27/05/2022
|
Suryamani Khatua
|
Suryamani Khatua
|
2420006012WL0007459
|
00354
|
PUNB0105120
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3216
|
OR2420006020_260922FTO_593780
|
2420006020NRG23250920220318414
|
5061705193
|
26/09/2022
|
Sakuntala Senapati
|
Sakuntala Senapati
|
2420006020WL0024544
|
00415
|
SBIN0012057
|
1332
|
29/09/2022
|
Account closed
|
|
3217
|
OR2420006030_020622APB_FTO_180010
|
2420006030NRG23020620220103150
|
N062200270EA9
|
02/06/2022
|
Dharanidhar sahoo
|
Dharanidhar sahoo
|
2420006030WL0008739
|
00415
|
SBIN0012057
|
1332
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3218
|
OR2420006030_020822APB_FTO_423769
|
2420006030NRG23020820220267596
|
4232566052
|
02/08/2022
|
Biswanath jena
|
Biswanath jena
|
2420006030WL0019189
|
00354
|
PUNB0737100
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3219
|
OR2420006031_020722FTO_297488
|
2420006031NRG23020720220223531
|
2852496732
|
02/07/2022
|
Abhaya kumar Dhal
|
Abhaya kumar Dhal
|
2420006031WL0015441
|
00078
|
CNRB0005140
|
1332
|
07/07/2022
|
Unclaimed/DEAF accounts
|
|
3220
|
OR2420006031_020722FTO_297488
|
2420006031NRG23020720220224123
|
2852496608
|
02/07/2022
|
Santi lata
|
Santi lata
|
2420006031WL0015474
|
00078
|
CNRB0001676
|
1332
|
07/07/2022
|
Unclaimed/DEAF accounts
|
|
3221
|
OR2420007011_010822FTO_419236
|
2420007000NRG21310320210576873
|
4229084544
|
01/08/2022
|
JEMA MALIK
|
JEMA MALIK
|
2420007WL076627
|
00468
|
UBIN0806633
|
2124
|
27/08/2022
|
A/c Blocked or Frozen
|
|
3222
|
OR2420007013_040323APB_FTO_1131040
|
2420007000NRG23030320230520814
|
0496472681
|
04/03/2023
|
Jhuna Sahoo
|
Jhuna Sahoo
|
2420007WL043452
|
00415
|
SBIN0010922
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3223
|
OR2420007026_050123APB_FTO_989856
|
2420007000NRG23050120230463796
|
9092269209
|
05/01/2023
|
AFROJA BIBI
|
AFROJA BIBI
|
2420007WL0038663
|
00468
|
UBIN0537080
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3224
|
OR2420007_060922FTO_533822
|
2420007000NRG23060920220300344
|
4649817221
|
06/09/2022
|
Aruna Das
|
Aruna Das
|
2420007WL0022499
|
00462
|
UCBA0001570
|
222
|
12/09/2022
|
No Such Account
|
|
3225
|
OR2420007018_080323APB_FTO_1135762
|
2420007000NRG23070320230524186
|
0497124263
|
08/03/2023
|
JITENDRA MISHRA
|
JITENDRA MISHRA
|
2420007WL043752
|
00462
|
UCBA0001570
|
1110
|
03/04/2023
|
A/c Blocked or Frozen
|
|
3226
|
OR2420007_071122FTO_749873
|
2420007000NRG23071120220364866
|
6453850414
|
07/11/2022
|
MADAN JENA
|
MADAN JENA
|
2420007WL0029192
|
00415
|
SBIN0000094
|
1332
|
15/11/2022
|
No Such Account
|
|
3227
|
OR2420007019_100622APB_FTO_217077
|
2420007000NRG23100620220147992
|
2332314300
|
10/06/2022
|
Jayanta Ku Das
|
Jayanta Ku Das
|
2420007WL0011185
|
00168
|
ICIC0000538
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3228
|
OR2420006_291022APB_FTO_714005
|
2420006000NRG23291020220353222
|
6384457518
|
29/10/2022
|
sarojini mallick
|
sarojini mallick
|
2420006WL0028061
|
00654
|
IOBA0ROGB01
|
1332
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3229
|
OR2420006002_300123APB_FTO_1069295
|
2420006000NRG23300120230494810
|
9124072026
|
30/01/2023
|
MAMATA NAYAK
|
MAMATA NAYAK
|
2420006WL0040977
|
00176
|
IDIB000M607
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3230
|
OR2420006015_300123FTO_1069769
|
2420006000NRG23300120230495903
|
9123906610
|
30/01/2023
|
SATYABHAMA DAS
|
SATYABHAMA DAS
|
2420006WL0041040
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
No Such Account
|
|
3231
|
OR2420006028_300123FTO_1069780
|
2420006000NRG23300120230496381
|
9123876542
|
30/01/2023
|
rambha mani behera
|
rambha mani behera
|
2420006WL0041065
|
00176
|
IDIB000M607
|
1332
|
24/02/2023
|
A/c Blocked or Frozen
|
|
3232
|
OR2420006028_300123FTO_1069780
|
2420006000NRG23300120230496411
|
9123876543
|
30/01/2023
|
reenaranii sahoo
|
reenaranii sahoo
|
2420006WL0041065
|
00176
|
IDIB000M607
|
1332
|
24/02/2023
|
A/c Blocked or Frozen
|
|
3233
|
OR2420006028_300123FTO_1069780
|
2420006000NRG23300120230496413
|
9123876554
|
30/01/2023
|
krunshan rout
|
krunshan rout
|
2420006WL0041065
|
00415
|
SBIN0012057
|
1332
|
24/02/2023
|
No Such Account
|
|
3234
|
OR2420006004_300622APB_FTO_292592
|
2420006000NRG23300620220221441
|
3022833293
|
30/06/2022
|
bidyadhara mallick
|
bidyadhara mallick
|
2420006WL0015323
|
00654
|
IOBA0ROGB01
|
1332
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3235
|
OR2420006_310323APB_FTO_1209341
|
2420006000NRG23310320230573032
|
1173371867
|
31/03/2023
|
radha nayak
|
radha nayak
|
2420006WL046850
|
00354
|
PUNB0101220
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3236
|
OR2420006_310323APB_FTO_1209341
|
2420006000NRG23310320230573037
|
1173371974
|
31/03/2023
|
sidhartha sankara
|
sidhartha sankara
|
2420006WL046850
|
00415
|
SBIN0012057
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3237
|
OR2420006031_010622APB_FTO_174977
|
2420006000NRG23310520220094036
|
N05220334A2D7
|
01/06/2022
|
sridhar rout
|
sridhar rout
|
2420006WL0008224
|
00078
|
CNRB0001676
|
1332
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3238
|
OR2420006019_311022APB_FTO_720543
|
2420006000NRG23311020220355701
|
6384475798
|
31/10/2022
|
Bansidhar Sahoo
|
Bansidhar Sahoo
|
2420006WL0028273
|
00078
|
CNRB0005140
|
1332
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3239
|
OR2420006002_300123APB_FTO_1069295
|
2420006002NRG23300120230496125
|
9124072062
|
30/01/2023
|
Jagabandhu Sethi
|
Jagabandhu Sethi
|
2420006002WL0041049
|
00415
|
SBIN0012057
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3240
|
OR2420009023_100622FTO_217280
|
2420009023NRG23100620220146117
|
2331875164
|
10/06/2022
|
CHAKRADHARA SAHU
|
CHAKRADHARA SAHU
|
2420009023WL0011096
|
00349
|
PSIB0021545
|
1332
|
16/06/2022
|
No Such Account
|
|
3241
|
OR2420009023_100622FTO_217280
|
2420009023NRG23100620220146133
|
2331875167
|
10/06/2022
|
PADANA SAHOO
|
PADANA SAHOO
|
2420009023WL0011096
|
00349
|
PSIB0021545
|
1332
|
16/06/2022
|
No Such Account
|
|
3242
|
OR2420009023_100622FTO_217280
|
2420009023NRG23100620220146137
|
2331875163
|
10/06/2022
|
KASINATHA SAHOO
|
KASINATHA SAHOO
|
2420009023WL0011096
|
00349
|
PSIB0021545
|
1332
|
16/06/2022
|
No Such Account
|
|
3243
|
OR2420009023_100622FTO_217280
|
2420009023NRG23100620220146140
|
2331875162
|
10/06/2022
|
SANTOSH SWAIN
|
SANTOSH SWAIN
|
2420009023WL0011096
|
00349
|
PSIB0021545
|
1332
|
16/06/2022
|
No Such Account
|
|
3244
|
OR2420009023_100622FTO_217280
|
2420009023NRG23100620220146143
|
2331875165
|
10/06/2022
|
PITABASA SAHOO
|
PITABASA SAHOO
|
2420009023WL0011096
|
00349
|
PSIB0021545
|
1332
|
16/06/2022
|
No Such Account
|
|
3245
|
OR2420009023_100622FTO_217280
|
2420009023NRG23100620220146148
|
2331875169
|
10/06/2022
|
ABHIMANYU SWAIN
|
ABHIMANYU SWAIN
|
2420009023WL0011096
|
00349
|
PSIB0021545
|
1332
|
16/06/2022
|
No Such Account
|
|
3246
|
OR2420010015_030922FTO_526181
|
2420010000NRG23030920220298492
|
4640893951
|
03/09/2022
|
Pratima Mohanta
|
Pratima Mohanta
|
2420010WL0022327
|
00654
|
IOBA0ROGB01
|
1332
|
12/09/2022
|
No Such Account
|
|
3247
|
OR2420010015_030922FTO_526181
|
2420010000NRG23030920220298496
|
4640893945
|
03/09/2022
|
Ranga Mohanta
|
Ranga Mohanta
|
2420010WL0022327
|
00654
|
IOBA0ROGB01
|
1332
|
12/09/2022
|
No Such Account
|
|
3248
|
OR2420010_060722FTO_312389
|
2420010000NRG23060720220232535
|
2964219989
|
06/07/2022
|
Prahallad sahoo
|
Prahallad sahoo
|
2420010WL0016074
|
00415
|
SBIN0002128
|
1332
|
11/07/2022
|
No Such Account
|
|
3249
|
OR2420010011_061222FTO_862225
|
2420010000NRG23061220220409770
|
7285690431
|
06/12/2022
|
Chandu Hanaga
|
Chandu Hanaga
|
2420010WL0033793
|
00415
|
SBIN0002128
|
1332
|
17/12/2022
|
No Such Account
|
|
3250
|
OR2420010_220922FTO_586707
|
2420010000NRG23220920220315242
|
4995649653
|
22/09/2022
|
Sita Munda
|
Sita Munda
|
2420010WL0024255
|
00415
|
SBIN0002128
|
1110
|
28/09/2022
|
No Such Account
|
|
3251
|
OR2420010008_241122FTO_816480
|
2420010000NRG23231120220390046
|
|
24/11/2022
|
Sambari Pradhan
|
Sambari Pradhan
|
2420010WL0031875
|
00177
|
IOBA0000874
|
1332
|
01/12/2022
|
Account closed
|
|
3252
|
OR2420010017_310522FTO_168051
|
2420010000NRG23310520220089884
|
1929854595
|
31/05/2022
|
Pandab Malsandi
|
Pandab Malsandi
|
2420010WL0007973
|
00415
|
SBIN0005757
|
1332
|
04/06/2022
|
No Such Account
|
|
3253
|
OR2420010002_280422FTO_64340
|
2420010002NRG23270420220021172
|
0923998237
|
28/04/2022
|
Hema Maharana
|
Hema Maharana
|
2420010002WL0002358
|
00468
|
UBIN0808288
|
1290
|
07/05/2022
|
A/c Blocked or Frozen
|
|
3254
|
OR2420010003_020622FTO_180860
|
2420010003NRG23020620220102949
|
N062200293D86
|
02/06/2022
|
Ghana Gagrai
|
Ghana Gagrai
|
2420010003WL0008724
|
00468
|
UBIN0808288
|
1554
|
08/06/2022
|
No Such Account
|
|
3255
|
OR2420010009_170123FTO_1026139
|
2420010009NRG23170120230478585
|
9122108965
|
17/01/2023
|
prasanta sahoo
|
prasanta sahoo
|
2420010009WL0039853
|
00415
|
SBIN0002128
|
1332
|
24/02/2023
|
Account closed
|
|
3256
|
OR2420010011_100622FTO_216485
|
2420010011NRG23100620220145667
|
2331941182
|
10/06/2022
|
Gagan Nayak
|
Gagan Nayak
|
2420010011WL0011072
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
No Such Account
|
|
3257
|
OR2420010012_250722APB_FTO_393272
|
2420010012NRG23220720220254884
|
4227188461
|
25/07/2022
|
Parbati Mohanta
|
Parbati Mohanta
|
2420010012WL0017992
|
00415
|
SBIN0002128
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3258
|
OR2420010013_180522APB_FTO_131435
|
2420010013NRG23170520220054010
|
1594124748
|
18/05/2022
|
Sundari mallick
|
Sundari mallick
|
2420010013WL0005527
|
00415
|
SBIN0002128
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3259
|
OR2420010015_190922FTO_572081
|
2420010015NRG23180920220311391
|
4905168828
|
19/09/2022
|
Kangali Pradhan
|
Kangali Pradhan
|
2420010015WL0023810
|
00415
|
SBIN0002128
|
222
|
22/09/2022
|
No Such Account
|
|
3260
|
OR2420010018_130922FTO_553722
|
2420010018NRG23130920220306199
|
4808033167
|
13/09/2022
|
PRAMILA BARIK
|
PRAMILA BARIK
|
2420010018WL0023164
|
00415
|
SBIN0002128
|
1332
|
17/09/2022
|
No Such Account
|
|
3261
|
OR2420010020_240123APB_FTO_1049118
|
2420010020NRG23230120230485340
|
9123274474
|
24/01/2023
|
Padma Sigh
|
Padma Sigh
|
2420010020WL0040356
|
00415
|
SBIN0006844
|
444
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3262
|
OR2420010022_030123APB_FTO_979330
|
2420010022NRG23030120230462996
|
9089436056
|
03/01/2023
|
GANDHARB SEN SWAIN
|
GANDHARB SEN SWAIN
|
2420010022WL0038610
|
00415
|
SBIN0006844
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3263
|
OR2420010025_190722APB_FTO_371948
|
2420010025NRG23190720220250229
|
3866850478
|
19/07/2022
|
Mahendra Kumar Sahoo
|
Mahendra Kumar Sahoo
|
2420010025WL0017541
|
00415
|
SBIN0002128
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3264
|
OR2420006004_041122APB_FTO_739708
|
2420006004NRG23041120220362113
|
6387759266
|
04/11/2022
|
Ajaya rana
|
Ajaya rana
|
2420006004WL0028929
|
00415
|
SBIN0012057
|
1332
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3265
|
OR2420006004_041122APB_FTO_739708
|
2420006004NRG23041120220362115
|
6387759267
|
04/11/2022
|
Ajaya rana
|
Ajaya rana
|
2420006004WL0028929
|
00415
|
SBIN0012057
|
1332
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3266
|
OR2420006006_030622APB_FTO_189160
|
2420006006NRG23030620220113679
|
2222394399
|
03/06/2022
|
SUKANTA SATAPATHY
|
SUKANTA SATAPATHY
|
2420006006WL0009292
|
00654
|
IOBA0ROGB01
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3267
|
OR2420006006_030622APB_FTO_189160
|
2420006006NRG23030620220113769
|
2222394403
|
03/06/2022
|
priya ranjan ray
|
priya ranjan ray
|
2420006006WL0009298
|
00048
|
BKID0005589
|
1110
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3268
|
OR2420006006_030622APB_FTO_189160
|
2420006006NRG23030620220113773
|
2222394409
|
03/06/2022
|
sarata
|
sarata
|
2420006006WL0009298
|
00048
|
BKID0005589
|
1110
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3269
|
OR2420006006_030622APB_FTO_189160
|
2420006006NRG23030620220113795
|
2222394408
|
03/06/2022
|
MADAN MOHAN JENA
|
MADAN MOHAN JENA
|
2420006006WL0009298
|
00048
|
BKID0005589
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3270
|
OR2420006006_271022APB_FTO_706292
|
2420006006NRG23271020220351274
|
6384629525
|
27/10/2022
|
jadumani
|
jadumani
|
2420006006WL0027840
|
00048
|
BKID0005589
|
1332
|
11/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3271
|
OR2420009028_170622FTO_242353
|
2420009028NRG23170620220174537
|
2514951004
|
17/06/2022
|
Rubi majhi
|
Rubi majhi
|
2420009028WL0012361
|
00654
|
IOBA0ROGB01
|
888
|
27/06/2022
|
No Such Account
|
|
3272
|
OR2420009028_170622FTO_242353
|
2420009028NRG23170620220174594
|
2514950975
|
17/06/2022
|
GANGADHARA PARIDA
|
GANGADHARA PARIDA
|
2420009028WL0012361
|
00220
|
UCBA0RRBKGB
|
888
|
27/06/2022
|
No Such Account
|
|
3273
|
OR2420009028_170622FTO_242353
|
2420009028NRG23170620220174596
|
2514950972
|
17/06/2022
|
sridhara sahoo
|
sridhara sahoo
|
2420009028WL0012361
|
00220
|
UCBA0RRBKGB
|
888
|
27/06/2022
|
No Such Account
|
|
3274
|
OR2420009028_170622FTO_242353
|
2420009028NRG23170620220174597
|
2514951065
|
17/06/2022
|
Bharati sahoo
|
Bharati sahoo
|
2420009028WL0012361
|
00654
|
IOBA0ROGB01
|
888
|
27/06/2022
|
No Such Account
|
|
3275
|
OR2420009028_170622FTO_242353
|
2420009028NRG23170620220174607
|
2514950973
|
17/06/2022
|
KHIROD BEHERA
|
KHIROD BEHERA
|
2420009028WL0012361
|
00220
|
UCBA0RRBKGB
|
888
|
27/06/2022
|
No Such Account
|
|
3276
|
OR2420009028_170622FTO_242353
|
2420009028NRG23170620220174615
|
2514950971
|
17/06/2022
|
PUJA MUNDA
|
PUJA MUNDA
|
2420009028WL0012361
|
00220
|
UCBA0RRBKGB
|
888
|
27/06/2022
|
No Such Account
|
|
3277
|
OR2420009028_170622FTO_242353
|
2420009028NRG23170620220174621
|
2514951064
|
17/06/2022
|
Umamani nayak
|
Umamani nayak
|
2420009028WL0012361
|
00654
|
IOBA0ROGB01
|
888
|
27/06/2022
|
No Such Account
|
|
3278
|
OR2420009028_170622FTO_242353
|
2420009028NRG23170620220174622
|
2514950958
|
17/06/2022
|
Sunil ku nayak
|
Sunil ku nayak
|
2420009028WL0012361
|
00462
|
UCBA0002365
|
888
|
27/06/2022
|
No Such Account
|
|
3279
|
OR2420009028_170622FTO_242353
|
2420009028NRG23170620220174626
|
2514950970
|
17/06/2022
|
MADHUSUDAN PARIDA
|
MADHUSUDAN PARIDA
|
2420009028WL0012361
|
00220
|
UCBA0RRBKGB
|
888
|
27/06/2022
|
No Such Account
|
|
3280
|
OR2420009028_170622APB_FTO_242365
|
2420009028NRG23170620220175205
|
2518256058
|
17/06/2022
|
khageswara swain
|
khageswara swain
|
2420009028WL0012380
|
00078
|
CNRB0004970
|
1110
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3281
|
OR2420009028_170622FTO_242353
|
2420009028NRG23170620220175236
|
2514951026
|
17/06/2022
|
Bishnu Charan Sahoo
|
Bishnu Charan Sahoo
|
2420009028WL0012380
|
00654
|
IOBA0ROGB01
|
1110
|
27/06/2022
|
No Such Account
|
|
3282
|
OR2420009028_170622FTO_242353
|
2420009028NRG23170620220175238
|
2514950969
|
17/06/2022
|
Minaketan Sahoo
|
Minaketan Sahoo
|
2420009028WL0012380
|
00220
|
UCBA0RRBKGB
|
1110
|
27/06/2022
|
No Such Account
|
|
3283
|
OR2420009028_170622FTO_242353
|
2420009028NRG23170620220175240
|
2514950974
|
17/06/2022
|
Krutibasa Sahoo
|
Krutibasa Sahoo
|
2420009028WL0012380
|
00220
|
UCBA0RRBKGB
|
1110
|
27/06/2022
|
No Such Account
|
|
3284
|
OR2420009028_170622FTO_242353
|
2420009028NRG23170620220175259
|
2514950976
|
17/06/2022
|
ASHOKA SAHOO
|
ASHOKA SAHOO
|
2420009028WL0012380
|
00220
|
UCBA0RRBKGB
|
1110
|
27/06/2022
|
No Such Account
|
|
3285
|
OR2420010_151022FTO_661527
|
2420010000NRG23151020220339071
|
5867304545
|
15/10/2022
|
Sita Munda
|
Sita Munda
|
2420010WL0026571
|
00415
|
SBIN0002128
|
1332
|
21/10/2022
|
No Such Account
|
|
3286
|
OR2420010018_200922FTO_578232
|
2420010000NRG23200920220313593
|
4932401995
|
20/09/2022
|
PRAMILA BARIK
|
PRAMILA BARIK
|
2420010WL0024059
|
00415
|
SBIN0002128
|
1332
|
23/09/2022
|
No Such Account
|
|
3287
|
OR2420010003_210123FTO_1041465
|
2420010000NRG23210120230484539
|
9122936386
|
21/01/2023
|
Rambha Dehuri
|
Rambha Dehuri
|
2420010WL0040307
|
00415
|
SBIN0002128
|
1332
|
24/02/2023
|
No Such Account
|
|
3288
|
OR2420010014_260722FTO_399738
|
2420010000NRG23260720220259521
|
4226554876
|
26/07/2022
|
Nalini Naik
|
Nalini Naik
|
2420010WL0018387
|
00078
|
CNRB0003364
|
1332
|
27/08/2022
|
No Such Account
|
|
3289
|
OR2420010009_260822FTO_504061
|
2420010000NRG23260820220292296
|
4394906377
|
26/08/2022
|
Basudev Bej
|
Basudev Bej
|
2420010WL0021680
|
00415
|
SBIN0002128
|
1332
|
02/09/2022
|
Account closed
|
|
3290
|
OR2420010019_300323APB_FTO_1203106
|
2420010000NRG23300320230565757
|
1172035684
|
30/03/2023
|
Bholanath Behera
|
Bholanath Behera
|
2420010WL046436
|
00415
|
SBIN0006844
|
1110
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3291
|
OR2420010_011022FTO_614908
|
2420010000NRG23300920220324577
|
5339196366
|
01/10/2022
|
Sita Munda
|
Sita Munda
|
2420010WL0025145
|
00415
|
SBIN0002128
|
1332
|
08/10/2022
|
No Such Account
|
|
3292
|
OR2420010003_121222FTO_884317
|
2420010003NRG23091220220418571
|
7320745396
|
12/12/2022
|
Rambha Dehuri
|
Rambha Dehuri
|
2420010003WL0034554
|
00415
|
SBIN0006545
|
1332
|
20/12/2022
|
No Such Account
|
|
3293
|
OR2420010003_300422FTO_72440
|
2420010003NRG23300420220024678
|
1089510053
|
30/04/2022
|
Sanatan Purtti
|
Sanatan Purtti
|
2420010003WL0002777
|
00468
|
UBIN0808288
|
1554
|
12/05/2022
|
No Such Account
|
|
3294
|
OR2420010006_280223APB_FTO_1121938
|
2420010006NRG23280220230515068
|
0272544184
|
28/02/2023
|
Sagar Dehuri
|
Sagar Dehuri
|
2420010006WL042883
|
00415
|
SBIN0002128
|
1110
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3295
|
OR2420006009_261222APB_FTO_947038
|
2420006000NRG23261220220448474
|
9087161207
|
26/12/2022
|
Rashmilata Das
|
Rashmilata Das
|
2420006WL0037300
|
00415
|
SBIN0012057
|
666
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3296
|
OR2420006034_291222FTO_964098
|
2420006000NRG23291220220454236
|
9089251084
|
29/12/2022
|
SUCHARITA BISWAL
|
SUCHARITA BISWAL
|
2420006WL0037814
|
00177
|
IOBA0002630
|
1332
|
23/02/2023
|
Account closed
|
|
3297
|
OR2420006034_291222FTO_964098
|
2420006000NRG23291220220454242
|
9089251092
|
29/12/2022
|
santilata mallik
|
santilata mallik
|
2420006WL0037814
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
No Such Account
|
|
3298
|
OR2420006008_300123FTO_1069933
|
2420006000NRG23300120230495870
|
9123904360
|
30/01/2023
|
dusmanta
|
dusmanta
|
2420006WL0041038
|
00354
|
PUNB0101220
|
222
|
24/02/2023
|
No Such Account
|
|
3299
|
OR2420006008_300123FTO_1069933
|
2420006000NRG23300120230495873
|
9123904352
|
30/01/2023
|
surendra
|
surendra
|
2420006WL0041038
|
00176
|
IDIB000M607
|
222
|
24/02/2023
|
No Such Account
|
|
3300
|
OR2420006008_300123FTO_1069933
|
2420006000NRG23300120230495874
|
9123904359
|
30/01/2023
|
jagabandhu sahoo
|
jagabandhu sahoo
|
2420006WL0041038
|
00654
|
IOBA0ROGB01
|
222
|
24/02/2023
|
No Such Account
|
|
3301
|
OR2420006027_310323APB_FTO_1210214
|
2420006000NRG23300320230563941
|
1173439657
|
31/03/2023
|
Susamarani Nath
|
Susamarani Nath
|
2420006WL046328
|
00354
|
PUNB0105120
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3302
|
OR2420006027_310323APB_FTO_1210214
|
2420006000NRG23300320230563968
|
1173439713
|
31/03/2023
|
Anita Sutar
|
Anita Sutar
|
2420006WL046328
|
00354
|
PUNB0105120
|
1332
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3303
|
OR2420006033_300722FTO_415543
|
2420006000NRG23300720220264876
|
4228950363
|
30/07/2022
|
Sulochana mallick
|
Sulochana mallick
|
2420006WL0018934
|
00078
|
CNRB0005140
|
1554
|
27/08/2022
|
No Such Account
|
|
3304
|
OR2420006015_020922FTO_520933
|
2420006000NRG23300820220295325
|
4640971016
|
02/09/2022
|
Sunita behera
|
Sunita behera
|
2420006WL0021986
|
00078
|
CNRB0001676
|
1554
|
12/09/2022
|
No Such Account
|
|
3305
|
OR2420006002_310123APB_FTO_1072239
|
2420006000NRG23310120230498765
|
9124394718
|
31/01/2023
|
MAMATA NAYAK
|
MAMATA NAYAK
|
2420006WL0041231
|
00176
|
IDIB000M607
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3306
|
OR2420006027_310323APB_FTO_1210214
|
2420006000NRG23310320230566427
|
1173439647
|
31/03/2023
|
Sunita Mallick
|
Sunita Mallick
|
2420006WL046482
|
00354
|
PUNB0105120
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3307
|
OR2420006027_310323APB_FTO_1210214
|
2420006000NRG23310320230566447
|
1173439722
|
31/03/2023
|
Subash mallick
|
Subash mallick
|
2420006WL046482
|
00354
|
PUNB0105120
|
1110
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3308
|
OR2420006027_310323APB_FTO_1210214
|
2420006000NRG23310320230566470
|
1173439656
|
31/03/2023
|
Uttam Mallik
|
Uttam Mallik
|
2420006WL046486
|
00354
|
PUNB0105120
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3309
|
OR2420006027_310323APB_FTO_1210214
|
2420006000NRG23310320230566502
|
1173439675
|
31/03/2023
|
SREETAM JENA
|
SREETAM JENA
|
2420006WL046486
|
00354
|
PUNB0105120
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3310
|
OR2420006015_310323FTO_1209065
|
2420006000NRG23310320230571046
|
1173308925
|
31/03/2023
|
parikhita
|
parikhita
|
2420006WL046756
|
00654
|
IOBA0ROGB01
|
1554
|
03/05/2023
|
No Such Account
|
|
3311
|
OR2420006028_010622FTO_175048
|
2420006000NRG23310520220095474
|
N05220334A097
|
01/06/2022
|
Prabhati Jena
|
Prabhati Jena
|
2420006WL0008305
|
00354
|
PUNB0105120
|
1332
|
06/06/2022
|
No Such Account
|
|
3312
|
OR2420006002_221222FTO_930637
|
2420006002NRG23211220220439983
|
9084892431
|
22/12/2022
|
SHASHI KALA BISWAL
|
SHASHI KALA BISWAL
|
2420006002WL0036497
|
00176
|
IDIB000M607
|
1332
|
23/02/2023
|
A/c Blocked or Frozen
|
|
3313
|
OR2420006002_300123FTO_1069275
|
2420006002NRG23300120230495831
|
9123912477
|
30/01/2023
|
SHASHI KALA BISWAL
|
SHASHI KALA BISWAL
|
2420006002WL0041036
|
00176
|
IDIB000M607
|
1554
|
24/02/2023
|
A/c Blocked or Frozen
|
|
3314
|
OR2420006009_280722APB_FTO_407325
|
2420006009NRG23280720220261704
|
4227913930
|
28/07/2022
|
mahendra
|
mahendra
|
2420006009WL0018588
|
00415
|
SBIN0012057
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3315
|
OR2420006010_210722FTO_382712
|
2420006010NRG23210720220253650
|
3866182653
|
21/07/2022
|
Gurubari Sahu
|
Gurubari Sahu
|
2420006010WL0017881
|
00415
|
SBIN0012057
|
1332
|
11/08/2022
|
No Such Account
|
|
3316
|
OR2420006011_040522APB_FTO_85944
|
2420006011NRG23040520220029532
|
1174249110
|
04/05/2022
|
Rabinarayan Barick
|
Rabinarayan Barick
|
2420006011WL0003287
|
00354
|
PUNB0105120
|
1110
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3317
|
OR2420006011_040522APB_FTO_85944
|
2420006011NRG23040520220029535
|
1174249111
|
04/05/2022
|
Sulochana Barik
|
Sulochana Barik
|
2420006011WL0003287
|
00354
|
PUNB0105120
|
1110
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3318
|
OR2420006027_050722APB_FTO_309270
|
2420006027NRG23050720220231305
|
2916894264
|
05/07/2022
|
Subash mallick
|
Subash mallick
|
2420006027WL0015969
|
00354
|
PUNB0105120
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3319
|
OR2420006028_060722FTO_313856
|
2420006028NRG23050720220231851
|
2965192729
|
06/07/2022
|
sukanti sethi
|
sukanti sethi
|
2420006028WL0016025
|
00176
|
IDIB000M607
|
1554
|
11/07/2022
|
No Such Account
|
|
3320
|
OR2420006031_270522FTO_159084
|
2420006031NRG23270520220082645
|
1880703247
|
27/05/2022
|
Santosh Das
|
Santosh Das
|
2420006031WL0007569
|
00654
|
IOBA0ROGB01
|
1332
|
02/06/2022
|
No Such Account
|
|
3321
|
OR2420007011_090123FTO_998046
|
2420007000NRG23060120230465562
|
9119326347
|
09/01/2023
|
SK KASIM
|
SK KASIM
|
2420007WL0038802
|
00354
|
PUNB0675400
|
1554
|
24/02/2023
|
No Such Account
|
|
3322
|
OR2420007_141222FTO_897443
|
2420007000NRG23061220220409790
|
7341110809
|
14/12/2022
|
Niranjan Sahu
|
Niranjan Sahu
|
2420007WL0033795
|
00415
|
SBIN0000094
|
1332
|
21/12/2022
|
No Such Account
|
|
3323
|
OR2420007_080622APB_FTO_205061
|
2420007000NRG23080620220127753
|
2269551829
|
08/06/2022
|
Durgamadhava Tripathy
|
Durgamadhava Tripathy
|
2420007WL0010139
|
00462
|
UCBA0001571
|
1332
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3324
|
OR2420007_080622APB_FTO_206312
|
2420007000NRG23080620220131762
|
2269324342
|
08/06/2022
|
Mahendra Kumar Barik
|
Mahendra Kumar Barik
|
2420007WL0010367
|
00415
|
SBIN0010922
|
1332
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3325
|
OR2420007_091122APB_FTO_756176
|
2420007000NRG23081120220366824
|
6496069554
|
09/11/2022
|
Akhay Kumar Panda
|
Akhay Kumar Panda
|
2420007WL0029395
|
00032
|
UTIB0002584
|
1332
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3326
|
OR2420007008_101122APB_FTO_761084
|
2420007000NRG23091120220368997
|
6498558042
|
10/11/2022
|
ABHIRAM JENA
|
ABHIRAM JENA
|
2420007WL0029682
|
00176
|
IDIB000J532
|
1554
|
17/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3327
|
OR2420007_100822FTO_449161
|
2420007000NRG23100820220277235
|
4279546151
|
10/08/2022
|
Rashmita rout
|
Rashmita rout
|
2420007WL0020107
|
00654
|
IOBA0ROGB01
|
1332
|
30/08/2022
|
No Such Account
|
|
3328
|
OR2420007_110123APB_FTO_1007156
|
2420007000NRG23110120230471734
|
9121273544
|
11/01/2023
|
Rabindra Jena
|
Rabindra Jena
|
2420007WL0039331
|
00462
|
UCBA0001570
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3329
|
OR2420007018_110722APB_FTO_329525
|
2420007000NRG23110720220239436
|
3137124385
|
11/07/2022
|
Batakrusna Jena
|
Batakrusna Jena
|
2420007WL0016598
|
00462
|
UCBA0001570
|
1554
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3330
|
OR2420007018_110722APB_FTO_329525
|
2420007000NRG23110720220240495
|
3137124388
|
11/07/2022
|
DUSMANTA BISWAL
|
DUSMANTA BISWAL
|
2420007WL0016698
|
00462
|
UCBA0001571
|
1554
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3331
|
OR2420007_131122APB_FTO_771410
|
2420007000NRG23121120220373406
|
6518764687
|
13/11/2022
|
Akhay Kumar Panda
|
Akhay Kumar Panda
|
2420007WL0030127
|
00032
|
UTIB0002584
|
1332
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3332
|
OR2420007_130622APB_FTO_225404
|
2420007000NRG23130620220158758
|
2362640507
|
13/06/2022
|
Kulamani Sahoo
|
Kulamani Sahoo
|
2420007WL0011672
|
00415
|
SBIN0010919
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3333
|
OR2420007_130622APB_FTO_225404
|
2420007000NRG23130620220158781
|
2362640526
|
13/06/2022
|
Haladhar Mallick
|
Haladhar Mallick
|
2420007WL0011672
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3334
|
OR2420007019_130622FTO_227811
|
2420007000NRG23130620220163621
|
2361942534
|
13/06/2022
|
Sasanka sekhar Panda
|
Sasanka sekhar Panda
|
2420007WL0011928
|
00078
|
CNRB0001251
|
977
|
18/06/2022
|
No Such Account
|
|
3335
|
OR2420007019_130622FTO_227811
|
2420007000NRG23130620220163872
|
2361942532
|
13/06/2022
|
Balaram Jena
|
Balaram Jena
|
2420007WL0011929
|
00220
|
ICIC0000004
|
1332
|
18/06/2022
|
No Such Account
|
|
3336
|
OR2420007007_140922FTO_557423
|
2420007000NRG23130920220305920
|
4805803298
|
14/09/2022
|
MANASI SAHOO
|
MANASI SAHOO
|
2420007WL0023116
|
00176
|
IDIB000B067
|
1554
|
17/09/2022
|
No Such Account
|
|
3337
|
OR2420007008_141022APB_FTO_657512
|
2420007000NRG23131020220337664
|
5866796034
|
14/10/2022
|
Giridhari Nayak
|
Giridhari Nayak
|
2420007WL0026432
|
00415
|
SBIN0000094
|
1554
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3338
|
OR2420006030_270223APB_FTO_1119468
|
2420006000NRG23260220230512972
|
0272691724
|
27/02/2023
|
Dibyashree Mohapatra
|
Dibyashree Mohapatra
|
2420006WL042618
|
00354
|
PUNB0737100
|
1554
|
29/03/2023
|
Account closed
|
|
3339
|
OR2420006030_270223APB_FTO_1119468
|
2420006000NRG23260220230512981
|
0272691688
|
27/02/2023
|
parsuram panda
|
parsuram panda
|
2420006WL042619
|
00415
|
SBIN0012057
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3340
|
OR2420006_270522APB_FTO_156953
|
2420006000NRG23260520220078124
|
1881642535
|
27/05/2022
|
RAJANIKANTA DAS
|
RAJANIKANTA DAS
|
2420006WL0007256
|
00078
|
CNRB0001676
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3341
|
OR2420006015_270323APB_FTO_1188135
|
2420006000NRG23270320230554159
|
0498648429
|
27/03/2023
|
rabindra das
|
rabindra das
|
2420006WL045762
|
00415
|
SBIN0000094
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3342
|
OR2420006008_310123APB_FTO_1074509
|
2420006000NRG23310120230500672
|
9124385117
|
31/01/2023
|
chaitan sethy
|
chaitan sethy
|
2420006WL0041385
|
00354
|
PUNB0101220
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3343
|
OR2420006004_310323APB_FTO_1207780
|
2420006000NRG23310320230568669
|
1171936362
|
31/03/2023
|
bidyadhara mallick
|
bidyadhara mallick
|
2420006WL046604
|
00654
|
IOBA0ROGB01
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3344
|
OR2420006006_190622APB_FTO_250830
|
2420006006NRG23170620220174916
|
2459942741
|
19/06/2022
|
Gouranga PAtra
|
Gouranga PAtra
|
2420006006WL0012370
|
00048
|
BKID0005589
|
1110
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3345
|
OR2420006006_190622APB_FTO_250830
|
2420006006NRG23170620220176827
|
2459942734
|
19/06/2022
|
JITENDRA KUMAR NATH
|
JITENDRA KUMAR NATH
|
2420006006WL0012484
|
00048
|
BKID0005589
|
888
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3346
|
OR2420006006_190622APB_FTO_250830
|
2420006006NRG23180620220179282
|
2459942740
|
19/06/2022
|
MADAN MOHAN JENA
|
MADAN MOHAN JENA
|
2420006006WL0012638
|
00048
|
BKID0005589
|
666
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3347
|
OR2420006006_190622APB_FTO_250830
|
2420006006NRG23190620220187722
|
2459942731
|
19/06/2022
|
SAILENDRA MOHANTY
|
SAILENDRA MOHANTY
|
2420006006WL0013088
|
00048
|
BKID0005589
|
666
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3348
|
OR2420006006_281122APB_FTO_830183
|
2420006006NRG23281120220395786
|
|
28/11/2022
|
SRIKANTA SATAPATHY
|
SRIKANTA SATAPATHY
|
2420006006WL0032404
|
00048
|
BKID0005589
|
1332
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3349
|
OR2420006010_300622FTO_291163
|
2420006010NRG23300620220217631
|
3022370482
|
30/06/2022
|
Akhya
|
Akhya
|
2420006010WL0015092
|
00176
|
IDIB000M607
|
1110
|
12/07/2022
|
A/c Blocked or Frozen
|
|
3350
|
OR2420006011_060323APB_FTO_1132961
|
2420006011NRG23040320230521442
|
0497169695
|
06/03/2023
|
manasmita barik
|
manasmita barik
|
2420006011WL043517
|
00354
|
PUNB0105120
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3351
|
OR2420006016_100622FTO_217315
|
2420006016NRG23100620220149355
|
2331691419
|
10/06/2022
|
kesi beswa
|
kesi beswa
|
2420006016WL0011272
|
00354
|
PUNB0737100
|
1332
|
16/06/2022
|
No Such Account
|
|
3352
|
OR2420006027_300622FTO_291779
|
2420006027NRG23290620220215660
|
3022207326
|
30/06/2022
|
Mathuri Malik
|
Mathuri Malik
|
2420006027WL0014931
|
00354
|
PUNB0105120
|
1332
|
12/07/2022
|
No Such Account
|
|
3353
|
OR2420006028_150722FTO_355702
|
2420006028NRG23150720220245857
|
3864153094
|
15/07/2022
|
sukanti sethi
|
sukanti sethi
|
2420006028WL0017130
|
00654
|
IOBA0ROGB01
|
1776
|
11/08/2022
|
No Such Account
|
|
3354
|
OR2420006031_100622APB_FTO_215108
|
2420006031NRG23090620220139218
|
2332273975
|
10/06/2022
|
sridhar rout
|
sridhar rout
|
2420006031WL0010783
|
00078
|
CNRB0001676
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3355
|
OR2420007010_011122FTO_724004
|
2420007000NRG21050420210583787
|
6384012561
|
01/11/2022
|
Mamata Jena
|
Mamata Jena
|
2420007WL077575
|
00462
|
UCBA0001772
|
4248
|
11/11/2022
|
No Such Account
|
|
3356
|
OR2420007010_011122FTO_724004
|
2420007000NRG21050520210585164
|
6384012552
|
01/11/2022
|
Anusaya Panda
|
Anusaya Panda
|
2420007WL077952
|
00415
|
SBIN0000025
|
1517
|
11/11/2022
|
No Such Account
|
|
3357
|
OR2420007010_011122FTO_724004
|
2420007000NRG21050520210585165
|
6384012553
|
01/11/2022
|
Anusaya Panda
|
Anusaya Panda
|
2420007WL077952
|
00415
|
SBIN0000025
|
1820
|
11/11/2022
|
No Such Account
|
|
3358
|
OR2420007010_011122FTO_724004
|
2420007000NRG21070420210584409
|
6384012547
|
01/11/2022
|
Tilotama Nayak
|
Tilotama Nayak
|
2420007WL077719
|
00089
|
CBIN0284192
|
4248
|
11/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
3359
|
OR2420007012_010822FTO_418855
|
2420007000NRG22210920210318157
|
4229090535
|
01/08/2022
|
Ajaya Sahoo
|
Ajaya Sahoo
|
2420007WL026594
|
00176
|
IDIB000J532
|
1290
|
27/08/2022
|
A/c Blocked or Frozen
|
|
3360
|
OR2420007009_301222FTO_968251
|
2420007000NRG22280620210196494
|
9089199813
|
30/12/2022
|
Pravat Padhi
|
Pravat Padhi
|
2420007WL015843
|
00468
|
UBIN0806633
|
1290
|
23/02/2023
|
No Such Account
|
|
3361
|
OR2420007015_050522FTO_89446
|
2420007000NRG23040520220030210
|
1224085396
|
05/05/2022
|
GELHI BEHERA
|
GELHI BEHERA
|
2420007WL0003350
|
00654
|
IOBA0ROGB01
|
1332
|
14/05/2022
|
No Such Account
|
|
3362
|
OR2420007015_050522FTO_89446
|
2420007000NRG23040520220030283
|
1224085401
|
05/05/2022
|
ISWARA DALAI
|
ISWARA DALAI
|
2420007WL0003352
|
00654
|
IOBA0ROGB01
|
1332
|
14/05/2022
|
No Such Account
|
|
3363
|
OR2420007018_040722FTO_305404
|
2420007000NRG23040720220228655
|
2913223359
|
04/07/2022
|
Prafulla kumar Jena
|
Prafulla kumar Jena
|
2420007WL0015786
|
00462
|
UCBA0001570
|
1332
|
08/07/2022
|
No Such Account
|
|
3364
|
OR2420007015_070522FTO_96472
|
2420007000NRG23060520220034797
|
1224023897
|
07/05/2022
|
LAXMIDHAR DALAI
|
LAXMIDHAR DALAI
|
2420007WL0003847
|
00176
|
IDIB000A080
|
1332
|
14/05/2022
|
A/c Blocked or Frozen
|
|
3365
|
OR2420007_070722FTO_316301
|
2420007000NRG23070720220234229
|
3006820873
|
07/07/2022
|
Sibendra behera
|
Sibendra behera
|
2420007WL0016188
|
00176
|
IDIB000B067
|
1332
|
12/07/2022
|
A/c Blocked or Frozen
|
|
3366
|
OR2420007008_070922APB_FTO_538207
|
2420007000NRG23070920220300873
|
4642879234
|
07/09/2022
|
DWIJ JENA
|
DWIJ JENA
|
2420007WL0022570
|
00354
|
PUNB0321800
|
1554
|
12/09/2022
|
Participant not mapped to the product
|
|
3367
|
OR2420007008_070922APB_FTO_538207
|
2420007000NRG23070920220300879
|
4642879224
|
07/09/2022
|
DHARANIDHAR SAHOO
|
DHARANIDHAR SAHOO
|
2420007WL0022570
|
00415
|
SBIN0010922
|
1554
|
12/09/2022
|
Participant not mapped to the product
|
|
3368
|
OR2420007_081122APB_FTO_750679
|
2420007000NRG23081120220365956
|
6456569933
|
08/11/2022
|
Umakanta Sahani
|
Umakanta Sahani
|
2420007WL0029303
|
00654
|
IOBA0ROGB01
|
1332
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3369
|
OR2420007015_101022FTO_642811
|
2420007000NRG23101020220333053
|
5573781735
|
10/10/2022
|
RATIKANTA MISHRA
|
RATIKANTA MISHRA
|
2420007WL0025966
|
00415
|
SBIN0000094
|
888
|
14/10/2022
|
No Such Account
|
|
3370
|
OR2420007014_150323APB_FTO_1150319
|
2420007000NRG23150320230534646
|
0496522101
|
15/03/2023
|
Kulamani Jena
|
Kulamani Jena
|
2420007WL044531
|
00415
|
SBIN0000094
|
1332
|
03/04/2023
|
Account closed
|
|
3371
|
OR2420007014_150323APB_FTO_1150319
|
2420007000NRG23150320230534648
|
0496522105
|
15/03/2023
|
Gajendra Jena
|
Gajendra Jena
|
2420007WL044532
|
00468
|
UBIN0537080
|
666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3372
|
OR2420007_160422FTO_27550
|
2420007000NRG23160420220006679
|
0917899837
|
16/04/2022
|
Jitendriya Sahoo
|
Jitendriya Sahoo
|
2420007WL0000789
|
00176
|
IDIB000A080
|
1332
|
07/05/2022
|
No Such Account
|
|
3373
|
OR2420007_170622FTO_241144
|
2420007000NRG23160620220169663
|
2513978876
|
17/06/2022
|
SHRADHANJALI ROUT
|
SHRADHANJALI ROUT
|
2420007WL0012151
|
00654
|
IOBA0ROGB01
|
888
|
27/06/2022
|
No Such Account
|
|
3374
|
OR2420007_170622FTO_241144
|
2420007000NRG23160620220169676
|
2513978888
|
17/06/2022
|
MANAS MISHRA
|
MANAS MISHRA
|
2420007WL0012152
|
00415
|
SBIN0000094
|
888
|
27/06/2022
|
No Such Account
|
|
3375
|
OR2420007008_180822APB_FTO_476016
|
2420007000NRG23170820220284133
|
4277059148
|
18/08/2022
|
Uttam Kumar Pradhan
|
Uttam Kumar Pradhan
|
2420007WL0020786
|
00415
|
SBIN0000094
|
1554
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3376
|
OR2420007005_170922FTO_569957
|
2420007000NRG23170920220311029
|
4878284514
|
17/09/2022
|
Rekharani Dalei
|
Rekharani Dalei
|
2420007WL0023775
|
00654
|
IOBA0ROGB01
|
1332
|
21/09/2022
|
No Such Account
|
|
3377
|
OR2420007026_180722FTO_370582
|
2420007000NRG23180720220249661
|
3864244584
|
18/07/2022
|
sk karim bux
|
sk karim bux
|
2420007WL0017504
|
00045
|
BARB0HARIJA
|
1554
|
11/08/2022
|
No Such Account
|
|
3378
|
OR2420007026_180722FTO_370582
|
2420007000NRG23180720220249663
|
3864244588
|
18/07/2022
|
SK SAMSUDDIN
|
SK SAMSUDDIN
|
2420007WL0017504
|
00415
|
SBIN0000094
|
1554
|
11/08/2022
|
No Such Account
|
|
3379
|
OR2420007_220622APB_FTO_262217
|
2420007000NRG23210620220195606
|
2560545754
|
22/06/2022
|
Siba prasad Behera
|
Siba prasad Behera
|
2420007WL0013594
|
00415
|
SBIN0010922
|
1110
|
30/06/2022
|
Participant not mapped to the product
|
|
3380
|
OR2420007_230822APB_FTO_493648
|
2420007000NRG23230820220289108
|
4277849503
|
23/08/2022
|
BIBHUTI BHUSAN PANDA
|
BIBHUTI BHUSAN PANDA
|
2420007WL0021312
|
00176
|
IDIB000A080
|
1110
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3381
|
OR2420007_270622APB_FTO_273785
|
2420007000NRG23240620220203364
|
2609495189
|
27/06/2022
|
Kulamani Sahoo
|
Kulamani Sahoo
|
2420007WL0014204
|
00415
|
SBIN0000094
|
1332
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3382
|
OR2420007013_030822FTO_428384
|
2420007000NRG23030820220268131
|
4231698457
|
03/08/2022
|
RASMITA SAHU
|
RASMITA SAHU
|
2420007WL0019232
|
00045
|
BARB0BHABAN
|
1554
|
27/08/2022
|
No Such Account
|
|
3383
|
OR2420007013_050722APB_FTO_308374
|
2420007000NRG23040720220228997
|
2917090481
|
05/07/2022
|
Rajendra Sethi
|
Rajendra Sethi
|
2420007WL0015799
|
00415
|
SBIN0000094
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3384
|
OR2420007007_041122FTO_737829
|
2420007000NRG23041120220360827
|
6387479675
|
04/11/2022
|
Alekha ch. Jena
|
Alekha ch. Jena
|
2420007WL0028774
|
00654
|
IOBA0ROGB01
|
1332
|
11/11/2022
|
No Such Account
|
|
3385
|
OR2420007026_060123APB_FTO_994450
|
2420007000NRG23050120230464353
|
9092335455
|
06/01/2023
|
Lavani behera
|
Lavani behera
|
2420007WL0038700
|
00045
|
BARB0HARIJA
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3386
|
OR2420007019_141222FTO_897666
|
2420007000NRG23070620220120838
|
7340969741
|
14/12/2022
|
Gourang Panigrahi
|
Gourang Panigrahi
|
2420007WL0009658
|
00415
|
SBIN0000094
|
1332
|
21/12/2022
|
No Such Account
|
|
3387
|
OR2420007_080722APB_FTO_322372
|
2420007000NRG23080720220235661
|
3037627672
|
08/07/2022
|
Sarat Swain
|
Sarat Swain
|
2420007WL0016328
|
00415
|
SBIN0010919
|
444
|
13/07/2022
|
A/c Blocked or Frozen
|
|
3388
|
OR2420007003_110522FTO_109428
|
2420007000NRG23100520220039123
|
1268093681
|
11/05/2022
|
Kailash mallik
|
Kailash mallik
|
2420007WL0004238
|
00415
|
SBIN0012056
|
1332
|
16/05/2022
|
No Such Account
|
|
3389
|
OR2420007003_110522FTO_109428
|
2420007000NRG23100520220039141
|
1268093680
|
11/05/2022
|
Prasanta sahoo
|
Prasanta sahoo
|
2420007WL0004238
|
00415
|
SBIN0010919
|
1332
|
16/05/2022
|
No Such Account
|
|
3390
|
OR2420007026_120123FTO_1012445
|
2420007000NRG23110120230471767
|
9122091182
|
12/01/2023
|
Safiran bibi
|
Safiran bibi
|
2420007WL0039333
|
00654
|
IOBA0ROGB01
|
666
|
24/02/2023
|
No Such Account
|
|
3391
|
OR2420007003_130622FTO_227329
|
2420007000NRG23130620220162993
|
2361938039
|
13/06/2022
|
Bilasi sahoo
|
Bilasi sahoo
|
2420007WL0011906
|
00415
|
SBIN0012056
|
666
|
18/06/2022
|
Account closed
|
|
3392
|
OR2420007003_160123APB_FTO_1021649
|
2420007000NRG23140120230476548
|
9122601822
|
16/01/2023
|
Narayan Malik
|
Narayan Malik
|
2420007WL0039685
|
00415
|
SBIN0000094
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3393
|
OR2420007_150722FTO_357250
|
2420007000NRG23140720220245628
|
3864040143
|
15/07/2022
|
Kartika Dalei
|
Kartika Dalei
|
2420007WL0017109
|
00654
|
IOBA0ROGB01
|
1332
|
11/08/2022
|
Account closed
|
|
3394
|
OR2420007025_141122APB_FTO_776618
|
2420007000NRG23141120220374148
|
6549144006
|
14/11/2022
|
Gourang Singh
|
Gourang Singh
|
2420007WL0030189
|
00176
|
IDIB000A080
|
1554
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3395
|
OR2420007_150722FTO_357250
|
2420007000NRG23150720220245872
|
3864040167
|
15/07/2022
|
Uttama malik
|
Uttama malik
|
2420007WL0017137
|
00415
|
SBIN0012056
|
1332
|
11/08/2022
|
No Such Account
|
|
3396
|
OR2420007_150722FTO_357250
|
2420007000NRG23150720220245952
|
3864040114
|
15/07/2022
|
BHAGABATA PADHI
|
BHAGABATA PADHI
|
2420007WL0017150
|
00176
|
IDIB000A080
|
1332
|
11/08/2022
|
A/c Blocked or Frozen
|
|
3397
|
OR2420007_170822FTO_471426
|
2420007000NRG23160820220283176
|
4276518494
|
17/08/2022
|
RUPA SAMAL
|
RUPA SAMAL
|
2420007WL0020688
|
00415
|
SBIN0000094
|
1332
|
30/08/2022
|
No Such Account
|
|
3398
|
OR2420007013_170622APB_FTO_241430
|
2420007000NRG23170620220171758
|
2514419816
|
17/06/2022
|
Rajendra Sethi
|
Rajendra Sethi
|
2420007WL0012259
|
00415
|
SBIN0000094
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3399
|
OR2420007019_141222FTO_897666
|
2420007000NRG23170620220176907
|
7340969742
|
14/12/2022
|
Gourang Panigrahi
|
Gourang Panigrahi
|
2420007WL0012491
|
00415
|
SBIN0000094
|
1332
|
21/12/2022
|
No Such Account
|
|
3400
|
OR2420007015_190922FTO_574359
|
2420007000NRG23170920220311102
|
4905166878
|
19/09/2022
|
RATIKANTA MISHRA
|
RATIKANTA MISHRA
|
2420007WL0023783
|
00176
|
IDIB000A080
|
1332
|
22/09/2022
|
No Such Account
|
|
3401
|
OR2420007_180722FTO_366547
|
2420007000NRG23180720220247966
|
3864173865
|
18/07/2022
|
Mantu Jena
|
Mantu Jena
|
2420007WL0017366
|
00415
|
SBIN0010919
|
1332
|
11/08/2022
|
No Such Account
|
|
3402
|
OR2420007002_191022FTO_675694
|
2420007000NRG23191020220343143
|
5955198624
|
19/10/2022
|
Papu behera
|
Papu behera
|
2420007WL0027029
|
00654
|
IOBA0ROGB01
|
1332
|
27/10/2022
|
Account closed
|
|
3403
|
OR2420007_200123FTO_1038943
|
2420007000NRG23200120230483002
|
9123407992
|
20/01/2023
|
Anil Kumar Nayak
|
Anil Kumar Nayak
|
2420007WL0040167
|
00177
|
IOBA0002629
|
1332
|
24/02/2023
|
No Such Account
|
|
3404
|
OR2420007019_141222FTO_897666
|
2420007000NRG23210620220196289
|
7340969739
|
14/12/2022
|
Balaram Jena
|
Balaram Jena
|
2420007WL0013665
|
00415
|
SBIN0000094
|
1332
|
21/12/2022
|
No Such Account
|
|
3405
|
OR2420007019_141222FTO_897666
|
2420007000NRG23210620220196833
|
7340969738
|
14/12/2022
|
Sasanka sekhar Panda
|
Sasanka sekhar Panda
|
2420007WL0013728
|
00415
|
SBIN0000094
|
977
|
21/12/2022
|
No Such Account
|
|
3406
|
OR2420007015_110522FTO_107504
|
2420007000NRG23100520220040190
|
1268091571
|
11/05/2022
|
GELHI BEHERA
|
GELHI BEHERA
|
2420007WL0004333
|
00654
|
IOBA0ROGB01
|
1332
|
16/05/2022
|
No Such Account
|
|
3407
|
OR2420007_100822APB_FTO_448901
|
2420007000NRG23100820220276295
|
4278931430
|
10/08/2022
|
Mrs. RASANAARO BIBI
|
Mrs. RASANAARO BIBI
|
2420007WL0020010
|
00415
|
SBIN0000094
|
1332
|
30/08/2022
|
Participant not mapped to the product
|
|
3408
|
OR2420007_130323APB_FTO_1145963
|
2420007000NRG23110320230529751
|
0496693640
|
13/03/2023
|
Gadadhar Dash
|
Gadadhar Dash
|
2420007WL044153
|
00048
|
BKID0005120
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3409
|
OR2420007_120422FTO_16871
|
2420007000NRG23110420220001635
|
0820268324
|
12/04/2022
|
Batulan Bibi
|
Batulan Bibi
|
2420007WL0000190
|
00415
|
SBIN0010922
|
1332
|
04/05/2022
|
No Such Account
|
|
3410
|
OR2420007002_120123APB_FTO_1012331
|
2420007000NRG23120120230473636
|
9122389541
|
12/01/2023
|
Baraju paramanik
|
Baraju paramanik
|
2420007WL0039464
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3411
|
OR2420007_120422FTO_16871
|
2420007000NRG23120420220002319
|
0820268306
|
12/04/2022
|
Jitendriya Sahoo
|
Jitendriya Sahoo
|
2420007WL0000272
|
00176
|
IDIB000A080
|
1332
|
04/05/2022
|
No Such Account
|
|
3412
|
OR2420007022_121022FTO_651256
|
2420007000NRG23121020220336173
|
5624935289
|
12/10/2022
|
LAXMI SAHOO
|
LAXMI SAHOO
|
2420007WL0026247
|
00176
|
IDIB000J532
|
1554
|
19/10/2022
|
No Such Account
|
|
3413
|
OR2420007_130123APB_FTO_1017123
|
2420007000NRG23130120230474484
|
9122627510
|
13/01/2023
|
sridhar khuntia
|
sridhar khuntia
|
2420007WL0039535
|
00415
|
SBIN0010919
|
666
|
24/02/2023
|
A/c Blocked or Frozen
|
|
3414
|
OR2420007_140922FTO_557205
|
2420007000NRG23130920220306742
|
4805808510
|
14/09/2022
|
RUPA SAMAL
|
RUPA SAMAL
|
2420007WL0023235
|
00048
|
BKID0005120
|
1332
|
17/09/2022
|
A/c Blocked or Frozen
|
|
3415
|
OR2420007012_160522FTO_124552
|
2420007000NRG23150520220050364
|
1595581742
|
16/05/2022
|
Susanta Jena
|
Susanta Jena
|
2420007WL0005199
|
00415
|
SBIN0010922
|
1332
|
26/05/2022
|
No Such Account
|
|
3416
|
OR2420007_171122APB_FTO_788269
|
2420007000NRG23161120220380025
|
6635956728
|
17/11/2022
|
Umakanta Sahani
|
Umakanta Sahani
|
2420007WL0030793
|
00654
|
IOBA0ROGB01
|
1332
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3417
|
OR2420007013_170822APB_FTO_473797
|
2420007000NRG23170820220283458
|
4276985535
|
17/08/2022
|
Rajendra Sethi
|
Rajendra Sethi
|
2420007WL0020717
|
00415
|
SBIN0000094
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3418
|
OR2420007_171122APB_FTO_788269
|
2420007000NRG23171120220381012
|
6635956709
|
17/11/2022
|
Niranjan Sahu
|
Niranjan Sahu
|
2420007WL0030896
|
00415
|
SBIN0010919
|
1332
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3419
|
OR2420007_221222APB_FTO_930646
|
2420007000NRG23211220220438163
|
9085301147
|
22/12/2022
|
KAILAS JENA
|
KAILAS JENA
|
2420007WL0036354
|
00654
|
IOBA0ROGB01
|
666
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3420
|
OR2420007_220722APB_FTO_386689
|
2420007000NRG23220720220254781
|
4228247746
|
22/07/2022
|
Durgamadhava Tripathy
|
Durgamadhava Tripathy
|
2420007WL0017981
|
00462
|
UCBA0001571
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3421
|
OR2420007_221222APB_FTO_930646
|
2420007000NRG23221220220440902
|
9085301135
|
22/12/2022
|
Banamali Behera
|
Banamali Behera
|
2420007WL0036578
|
00462
|
UCBA0001570
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3422
|
OR2420007_240422FTO_50673
|
2420007000NRG23230420220016782
|
0830653994
|
24/04/2022
|
Jitendriya Sahoo
|
Jitendriya Sahoo
|
2420007WL0001863
|
00176
|
IDIB000A080
|
1332
|
04/05/2022
|
No Such Account
|
|
3423
|
OR2420007_230822APB_FTO_492950
|
2420007000NRG23230820220288865
|
4277849727
|
23/08/2022
|
Harihar Panda
|
Harihar Panda
|
2420007WL0021286
|
00415
|
SBIN0010919
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3424
|
OR2420007_240722FTO_391038
|
2420007000NRG23240720220256265
|
3582033836
|
24/07/2022
|
Mantu Jena
|
Mantu Jena
|
2420007WL0018113
|
00415
|
SBIN0010922
|
1332
|
04/08/2022
|
No Such Account
|
|
3425
|
OR2420007_260422FTO_58064
|
2420007000NRG23260420220018422
|
0891538611
|
26/04/2022
|
Jagabandhu Brahma
|
Jagabandhu Brahma
|
2420007WL0002063
|
00078
|
CNRB0000462
|
1332
|
06/05/2022
|
No Such Account
|
|
3426
|
OR2420007_260422FTO_58064
|
2420007000NRG23260420220018891
|
0891538603
|
26/04/2022
|
Akshay Kumar Sahoo
|
Akshay Kumar Sahoo
|
2420007WL0002102
|
00089
|
CBIN0284192
|
1332
|
06/05/2022
|
Account closed
|
|
3427
|
OR2420007_280323APB_FTO_1190129
|
2420007000NRG23270320230554310
|
0501683736
|
28/03/2023
|
Kulamani Sahoo
|
Kulamani Sahoo
|
2420007WL045768
|
00415
|
SBIN0000094
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3428
|
OR2420007_280323APB_FTO_1190129
|
2420007000NRG23270320230554458
|
0501683692
|
28/03/2023
|
Lalu Prasad Parida
|
Lalu Prasad Parida
|
2420007WL045775
|
00176
|
IDIB000J532
|
1332
|
03/04/2023
|
Account closed
|
|
3429
|
OR2420007025_170323FTO_1159141
|
2420007000NRG23280220230514874
|
0496282851
|
17/03/2023
|
ANJALI SAHOO
|
ANJALI SAHOO
|
2420007WL0042851
|
00176
|
IDIB000J532
|
1332
|
03/04/2023
|
No Such Account
|
|
3430
|
OR2420007025_170323FTO_1159141
|
2420007000NRG23280220230514875
|
0496282852
|
17/03/2023
|
PRASANTA NAYAK
|
PRASANTA NAYAK
|
2420007WL0042851
|
00354
|
PINB0676200
|
1554
|
03/04/2023
|
invalid Bank Identifier
|
|
3431
|
OR2420007025_170323FTO_1159141
|
2420007000NRG23280220230514876
|
0496282853
|
17/03/2023
|
PRASANTA NAYAK
|
PRASANTA NAYAK
|
2420007WL0042851
|
00354
|
PINB0676200
|
1332
|
03/04/2023
|
invalid Bank Identifier
|
|
3432
|
OR2420007011_280922APB_FTO_605344
|
2420007000NRG23280920220321347
|
5339295569
|
28/09/2022
|
Mantu Malik
|
Mantu Malik
|
2420007WL0024825
|
00468
|
UBIN0806633
|
1554
|
08/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3433
|
OR2420007_281122APB_FTO_831548
|
2420007000NRG23281120220396991
|
|
28/11/2022
|
KAILAS JENA
|
KAILAS JENA
|
2420007WL0032511
|
00415
|
SBIN0010919
|
1332
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3434
|
OR2420007_300422FTO_74733
|
2420007000NRG23300420220025010
|
1089513169
|
30/04/2022
|
Jitendriya Sahoo
|
Jitendriya Sahoo
|
2420007WL0002831
|
00176
|
IDIB000A080
|
1332
|
12/05/2022
|
No Such Account
|
|
3435
|
OR2420007_300622FTO_289742
|
2420007000NRG23300620220217736
|
3022373079
|
30/06/2022
|
Kartika Dalei
|
Kartika Dalei
|
2420007WL0015095
|
00654
|
IOBA0ROGB01
|
1332
|
12/07/2022
|
Account closed
|
|
3436
|
OR2420007018_310323APB_FTO_1204955
|
2420007000NRG23310320230567002
|
1172028108
|
31/03/2023
|
MALATI ROUT
|
MALATI ROUT
|
2420007WL046517
|
00462
|
UCBA0001570
|
666
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3437
|
OR2420007001_010822FTO_418721
|
2420007001NRG23150520220050290
|
4229230797
|
01/08/2022
|
Dhaneswara Biswal
|
Dhaneswara Biswal
|
2420007WL0005188
|
00462
|
UCBA0001570
|
1332
|
27/08/2022
|
No Such Account
|
|
3438
|
OR2420007001_010822FTO_418721
|
2420007001NRG23150520220050291
|
4229230796
|
01/08/2022
|
Dhaneswara Biswal
|
Dhaneswara Biswal
|
2420007WL0005188
|
00462
|
UCBA0001570
|
1332
|
27/08/2022
|
No Such Account
|
|
3439
|
OR2420007001_010822FTO_418721
|
2420007001NRG23150520220050292
|
4229230798
|
01/08/2022
|
Dhaneswara Biswal
|
Dhaneswara Biswal
|
2420007WL0005188
|
00462
|
UCBA0001570
|
1332
|
27/08/2022
|
No Such Account
|
|
3440
|
OR2420007001_151022APB_FTO_663276
|
2420007001NRG23151020220338838
|
5866801194
|
15/10/2022
|
Pruthiraj barik
|
Pruthiraj barik
|
2420007001WL0026542
|
00462
|
UCBA0001571
|
1332
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3441
|
OR2420007001_010822FTO_418721
|
2420007001NRG23190720220251301
|
4229230795
|
01/08/2022
|
SATYABRATA SAHOO
|
SATYABRATA SAHOO
|
2420007WL0017688
|
00462
|
UCBA0001570
|
1332
|
27/08/2022
|
No Such Account
|
|
3442
|
OR2420007001_010822FTO_418721
|
2420007001NRG23300520220089149
|
4229230799
|
01/08/2022
|
Dhaneswara Biswal
|
Dhaneswara Biswal
|
2420007WL0007930
|
00462
|
UCBA0001570
|
1332
|
27/08/2022
|
No Such Account
|
|
3443
|
OR2420007002_081222FTO_871962
|
2420007002NRG23081220220414792
|
7289401464
|
08/12/2022
|
Papu Behera
|
Papu Behera
|
2420007002WL0034232
|
00176
|
IDIB000J532
|
222
|
20/12/2022
|
No Such Account
|
|
3444
|
OR2420007005_250522FTO_145798
|
2420007005NRG23240520220068985
|
1879514189
|
25/05/2022
|
Lipun Rout
|
Lipun Rout
|
2420007005WL0006702
|
00415
|
SBIN0010919
|
1554
|
02/06/2022
|
No Such Account
|
|
3445
|
OR2420007005_290822FTO_512304
|
2420007005NRG23290820220294530
|
4398647006
|
29/08/2022
|
Upendra sahani
|
Upendra sahani
|
2420007005WL0021878
|
00654
|
IOBA0ROGB01
|
1332
|
02/09/2022
|
No Such Account
|
|
3446
|
OR2420007007_071222FTO_867581
|
2420007007NRG23061220220409284
|
7285690621
|
07/12/2022
|
HARIHAR DAS
|
HARIHAR DAS
|
2420007007WL0033731
|
00654
|
IOBA0ROGB01
|
1332
|
17/12/2022
|
No Such Account
|
|
3447
|
OR2420007010_280223APB_FTO_1122347
|
2420007010NRG23270220230514544
|
0272765301
|
28/02/2023
|
AJAY PATI
|
AJAY PATI
|
2420007010WL042799
|
00462
|
UCBA0001571
|
1110
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3448
|
OR2420007011_300722APB_FTO_416311
|
2420007011NRG23300720220264245
|
4229575693
|
30/07/2022
|
Ranjan Malik
|
Ranjan Malik
|
2420007011WL0018889
|
00468
|
UBIN0806633
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3449
|
OR2420007012_010822FTO_418826
|
2420007012NRG23200520220059948
|
4229089243
|
01/08/2022
|
Susanta Jena
|
Susanta Jena
|
2420007WL0006004
|
00415
|
SBIN0010919
|
1332
|
27/08/2022
|
No Such Account
|
|
3450
|
OR2420007012_250522FTO_148389
|
2420007012NRG23250520220070503
|
1885753224
|
25/05/2022
|
Susanta Jena
|
Susanta Jena
|
2420007012WL0006831
|
00415
|
SBIN0010919
|
1332
|
02/06/2022
|
No Such Account
|
|
3451
|
OR2420007013_180123APB_FTO_1030109
|
2420007013NRG23170120230479408
|
9122349065
|
18/01/2023
|
Banamali Nayak
|
Banamali Nayak
|
2420007013WL0039908
|
00468
|
UBIN0810045
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3452
|
OR2420006018_200622APB_FTO_254478
|
2420006018NRG23200620220191462
|
2462040120
|
20/06/2022
|
chakra dhara mallik
|
chakra dhara mallik
|
2420006018WL0013338
|
00048
|
BKID0005589
|
666
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3453
|
OR2420006018_200622APB_FTO_254478
|
2420006018NRG23200620220191465
|
2462040122
|
20/06/2022
|
nabina jena
|
nabina jena
|
2420006018WL0013338
|
00048
|
BKID0005589
|
666
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3454
|
OR2420006025_080622FTO_201967
|
2420006025NRG23070620220124459
|
2271831134
|
08/06/2022
|
Manu malik
|
Manu malik
|
2420006025WL0009958
|
00691
|
IPOS0000001
|
1332
|
14/06/2022
|
No Such Account
|
|
3455
|
OR2420006025_080622FTO_201967
|
2420006025NRG23070620220124466
|
2271831141
|
08/06/2022
|
sumitra
|
sumitra
|
2420006025WL0009958
|
00415
|
SBIN0012057
|
1332
|
14/06/2022
|
Account closed
|
|
3456
|
OR2420006025_130622FTO_227929
|
2420006025NRG23130620220163425
|
2363494973
|
13/06/2022
|
Manu malik
|
Manu malik
|
2420006025WL0011920
|
00691
|
IPOS0000001
|
1332
|
18/06/2022
|
No Such Account
|
|
3457
|
OR2420006025_130622FTO_227929
|
2420006025NRG23130620220163432
|
2363494983
|
13/06/2022
|
sumitra
|
sumitra
|
2420006025WL0011920
|
00415
|
SBIN0012057
|
1332
|
18/06/2022
|
Account closed
|
|
3458
|
OR2420006025_200323APB_FTO_1165927
|
2420006025NRG23190320230541058
|
0496734912
|
20/03/2023
|
MINATISAMAL
|
MINATISAMAL
|
2420006025WL044944
|
00354
|
PUNB0101220
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3459
|
OR2420006025_200323APB_FTO_1165927
|
2420006025NRG23190320230541059
|
0496734911
|
20/03/2023
|
JAGABANDHU SAMAL
|
JAGABANDHU SAMAL
|
2420006025WL044944
|
00354
|
PUNB0101220
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3460
|
OR2420006027_141122APB_FTO_774806
|
2420006027NRG23141120220375190
|
6549754903
|
14/11/2022
|
Gopal Malik
|
Gopal Malik
|
2420006027WL0030294
|
00654
|
IOBA0ROGB01
|
1332
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3461
|
OR2420006028_190722FTO_372806
|
2420006028NRG23190720220250395
|
3866315972
|
19/07/2022
|
sukanti sethi
|
sukanti sethi
|
2420006028WL0017557
|
00654
|
IOBA0ROGB01
|
1110
|
11/08/2022
|
No Such Account
|
|
3462
|
OR2420006031_020722APB_FTO_297541
|
2420006031NRG23020720220223527
|
2852950083
|
02/07/2022
|
sridhar rout
|
sridhar rout
|
2420006031WL0015441
|
00078
|
CNRB0001676
|
1332
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3463
|
OR2420007_020822APB_FTO_424542
|
2420007000NRG23020820220266614
|
4229512855
|
02/08/2022
|
JAGABANDHU BARIK
|
JAGABANDHU BARIK
|
2420007WL0019100
|
00415
|
SBIN0010919
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3464
|
OR2420007019_030622APB_FTO_187352
|
2420007000NRG23030620220111706
|
2222494443
|
03/06/2022
|
Gourang Panigrahi
|
Gourang Panigrahi
|
2420007WL0009182
|
00462
|
UCBA0001570
|
1332
|
11/06/2022
|
Account closed
|
|
3465
|
OR2420007025_040123FTO_985954
|
2420007000NRG23040120230463463
|
9089184241
|
04/01/2023
|
ALIVA BEHERA
|
ALIVA BEHERA
|
2420007WL0038636
|
00176
|
IDIB000A080
|
1110
|
23/02/2023
|
No Such Account
|
|
3466
|
OR2420007009_060922FTO_533958
|
2420007000NRG23060920220300104
|
4648185012
|
06/09/2022
|
GOPAL SAMAL
|
GOPAL SAMAL
|
2420007WL0022472
|
00354
|
PUNB0321800
|
1332
|
12/09/2022
|
No Such Account
|
|
3467
|
OR2420007025_180123FTO_1030501
|
2420007000NRG23061220220409705
|
9122051976
|
18/01/2023
|
PRASANTA NAYAK
|
PRASANTA NAYAK
|
2420007WL0033779
|
00354
|
PINB0676200
|
1332
|
24/02/2023
|
invalid Bank Identifier
|
|
3468
|
OR2420007025_010822FTO_419342
|
2420007000NRG23070620220121209
|
4229406998
|
01/08/2022
|
PRABHAKAR PAHI
|
PRABHAKAR PAHI
|
2420007WL0009693
|
00415
|
SBIN0000094
|
1332
|
27/08/2022
|
Account closed
|
|
3469
|
OR2420007_090323APB_FTO_1137830
|
2420007000NRG23090320230526422
|
0497065575
|
09/03/2023
|
Gadadhar Dash
|
Gadadhar Dash
|
2420007WL043926
|
00048
|
BKID0005120
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3470
|
OR2420007025_090622FTO_210726
|
2420007000NRG23090620220136423
|
2291000515
|
09/06/2022
|
PRABHAKAR PAHI
|
PRABHAKAR PAHI
|
2420007WL0010647
|
00415
|
SBIN0000094
|
1332
|
15/06/2022
|
Account closed
|
|
3471
|
OR2420007003_110522APB_FTO_109451
|
2420007000NRG23100520220039121
|
1267878748
|
11/05/2022
|
Narayan Malik
|
Narayan Malik
|
2420007WL0004238
|
00415
|
SBIN0012056
|
1332
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3472
|
OR2420007_120622FTO_222742
|
2420007000NRG23110620220152899
|
2319689219
|
12/06/2022
|
Mantu Jena
|
Mantu Jena
|
2420007WL0011401
|
00654
|
IOBA0ROGB01
|
1332
|
16/06/2022
|
No Such Account
|
|
3473
|
OR2420007025_010822FTO_419342
|
2420007000NRG23130620220159510
|
4229406999
|
01/08/2022
|
PRABHAKAR PAHI
|
PRABHAKAR PAHI
|
2420007WL0011722
|
00415
|
SBIN0000094
|
1332
|
27/08/2022
|
Account closed
|
|
3474
|
OR2420006021_090622APB_FTO_209912
|
2420006021NRG23090620220132958
|
2291436362
|
09/06/2022
|
diparani dalai
|
diparani dalai
|
2420006021WL0010421
|
00354
|
PUNB0101220
|
1332
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3475
|
OR2420006021_090622APB_FTO_209912
|
2420006021NRG23090620220132975
|
2291436367
|
09/06/2022
|
KAMALIN
|
KAMALIN
|
2420006021WL0010422
|
00078
|
CNRB0001676
|
1332
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3476
|
OR2420006027_080822APB_FTO_443801
|
2420006027NRG23080820220275405
|
4232509683
|
08/08/2022
|
Adhar Mallick
|
Adhar Mallick
|
2420006027WL0019927
|
00354
|
PUNB0105120
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3477
|
OR2420006031_190722APB_FTO_373285
|
2420006031NRG23190720220250711
|
3866854388
|
19/07/2022
|
sridhar rout
|
sridhar rout
|
2420006031WL0017594
|
00654
|
IOBA0ROGB01
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3478
|
OR2420006032_130422APB_FTO_22343
|
2420006032NRG23130420220003647
|
0917313729
|
13/04/2022
|
Ajit ku Das
|
Ajit ku Das
|
2420006032WL0000470
|
00354
|
PUNB0105120
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3479
|
OR2420007_030622APB_FTO_186465
|
2420007000NRG23030620220107813
|
2222318170
|
03/06/2022
|
Mahendra Kumar Barik
|
Mahendra Kumar Barik
|
2420007WL0008958
|
00415
|
SBIN0010922
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3480
|
OR2420007015_040822FTO_430511
|
2420007000NRG23030820220269375
|
4229405215
|
04/08/2022
|
PUSHI DALEI
|
PUSHI DALEI
|
2420007WL0019359
|
00654
|
IOBA0ROGB01
|
1332
|
27/08/2022
|
No Such Account
|
|
3481
|
OR2420007015_040822FTO_430511
|
2420007000NRG23030820220269414
|
4229405221
|
04/08/2022
|
KUNI DALEI
|
KUNI DALEI
|
2420007WL0019362
|
00654
|
IOBA0ROGB01
|
1332
|
27/08/2022
|
No Such Account
|
|
3482
|
OR2420007_040722APB_FTO_303176
|
2420007000NRG23040720220227556
|
2914507439
|
04/07/2022
|
Kulamani Sahoo
|
Kulamani Sahoo
|
2420007WL0015697
|
00415
|
SBIN0000094
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3483
|
OR2420007_040722APB_FTO_303176
|
2420007000NRG23040720220227579
|
2914507435
|
04/07/2022
|
Haladhar Mallick
|
Haladhar Mallick
|
2420007WL0015697
|
00415
|
SBIN0000094
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3484
|
OR2420007018_301222FTO_968720
|
2420007000NRG23050720220231381
|
9089271342
|
30/12/2022
|
Batakrushna Jena
|
Batakrushna Jena
|
2420007WL0015978
|
00415
|
SBIN0010919
|
1332
|
23/02/2023
|
No Such Account
|
|
3485
|
OR2420007018_301222FTO_968720
|
2420007000NRG23050720220231382
|
9089271341
|
30/12/2022
|
Bramananda Jena
|
Bramananda Jena
|
2420007WL0015978
|
00415
|
SBIN0010919
|
888
|
23/02/2023
|
No Such Account
|
|
3486
|
OR2420007_080922FTO_540123
|
2420007000NRG23070920220301443
|
4742709645
|
08/09/2022
|
RUPA SAMAL
|
RUPA SAMAL
|
2420007WL0022629
|
00048
|
BKID0005120
|
1332
|
16/09/2022
|
A/c Blocked or Frozen
|
|
3487
|
OR2420007_080922FTO_540123
|
2420007000NRG23070920220301446
|
4742709659
|
08/09/2022
|
MANDI NAIK
|
MANDI NAIK
|
2420007WL0022629
|
00176
|
IDIB000A080
|
1332
|
16/09/2022
|
No Such Account
|
|
3488
|
OR2420007018_301222FTO_968720
|
2420007000NRG23091120220367447
|
9089271340
|
30/12/2022
|
Susanta Panda
|
Susanta Panda
|
2420007WL0029486
|
00415
|
SBIN0000094
|
1332
|
23/02/2023
|
No Such Account
|
|
3489
|
OR2420007018_301222FTO_968720
|
2420007000NRG23091120220367448
|
9089271336
|
30/12/2022
|
Sudarsana mohanty
|
Sudarsana mohanty
|
2420007WL0029486
|
00415
|
SBIN0000094
|
1332
|
23/02/2023
|
No Such Account
|
|
3490
|
OR2420007_091222FTO_878917
|
2420007000NRG23091220220419005
|
7289607550
|
09/12/2022
|
Diptimaya paramanik
|
Diptimaya paramanik
|
2420007WL0034588
|
00654
|
IOBA0ROGB01
|
888
|
17/12/2022
|
No Such Account
|
|
3491
|
OR2420007_100822FTO_448891
|
2420007000NRG23100820220276392
|
4274494676
|
10/08/2022
|
RUPA SAMAL
|
RUPA SAMAL
|
2420007WL0020021
|
00415
|
SBIN0000094
|
1332
|
30/08/2022
|
No Such Account
|
|
3492
|
OR2420007025_141122FTO_776607
|
2420007000NRG23141120220374139
|
6549071140
|
14/11/2022
|
DEBENDRA KUMAR JENA
|
DEBENDRA KUMAR JENA
|
2420007WL0030189
|
00462
|
UCBA0001571
|
1554
|
19/11/2022
|
No Such Account
|
|
3493
|
OR2420007018_301222FTO_968720
|
2420007000NRG23150720220246141
|
9089271338
|
30/12/2022
|
Prafulla kumar Jena
|
Prafulla kumar Jena
|
2420007WL0017189
|
00415
|
SBIN0000094
|
1332
|
23/02/2023
|
No Such Account
|
|
3494
|
OR2420007_170522FTO_127746
|
2420007000NRG23170520220052550
|
1595686047
|
17/05/2022
|
Akshay Kumar Sahoo
|
Akshay Kumar Sahoo
|
2420007WL0005410
|
00415
|
SBIN0000094
|
1332
|
26/05/2022
|
No Such Account
|
|
3495
|
OR2420007_170522FTO_127746
|
2420007000NRG23170520220053544
|
1595686057
|
17/05/2022
|
NIRANJAN SAHOO
|
NIRANJAN SAHOO
|
2420007WL0005488
|
00415
|
SBIN0012064
|
1332
|
26/05/2022
|
No Such Account
|
|
3496
|
OR2420007019_130622APB_FTO_227844
|
2420007000NRG23130620220163673
|
2367220577
|
13/06/2022
|
Gourang Panigrahi
|
Gourang Panigrahi
|
2420007WL0011928
|
00415
|
SBIN0000094
|
888
|
18/06/2022
|
Account closed
|
|
3497
|
OR2420007025_131122FTO_771489
|
2420007000NRG23131120220373684
|
6518096395
|
13/11/2022
|
PRASANTA NAYAK
|
PRASANTA NAYAK
|
2420007WL0030151
|
00354
|
PINB0676200
|
1554
|
17/11/2022
|
invalid Bank Identifier
|
|
3498
|
OR2420007018_170622FTO_243541
|
2420007000NRG23170620220178068
|
2514955757
|
17/06/2022
|
Batakrushna Jena
|
Batakrushna Jena
|
2420007WL0012574
|
00462
|
UCBA0001570
|
1332
|
27/06/2022
|
No Such Account
|
|
3499
|
OR2420007018_170622FTO_243541
|
2420007000NRG23170620220178147
|
2514955658
|
17/06/2022
|
Bramananda Jena
|
Bramananda Jena
|
2420007WL0012579
|
00415
|
SBIN0000094
|
888
|
27/06/2022
|
No Such Account
|
|
3500
|
OR2420007015_241022FTO_692079
|
2420007000NRG23201020220344400
|
5996552441
|
24/10/2022
|
RATIKANTA MISHRA
|
RATIKANTA MISHRA
|
2420007WL0027140
|
00415
|
SBIN0000094
|
1110
|
31/10/2022
|
No Such Account
|
|
3501
|
OR2420007015_241022FTO_692079
|
2420007000NRG23201020220344443
|
5996552372
|
24/10/2022
|
Narendra Khandai
|
Narendra Khandai
|
2420007WL0027142
|
00078
|
CNRB0018086
|
1332
|
31/10/2022
|
No Such Account
|
|
3502
|
OR2420007025_211122FTO_805092
|
2420007000NRG23211120220386047
|
6673440603
|
21/11/2022
|
DEBENDRA KUMAR JENA
|
DEBENDRA KUMAR JENA
|
2420007WL0031425
|
00462
|
UCBA0001571
|
1332
|
26/11/2022
|
No Such Account
|
|
3503
|
OR2420007_211122APB_FTO_805762
|
2420007000NRG23211120220386951
|
6673233831
|
21/11/2022
|
Umakanta Sahani
|
Umakanta Sahani
|
2420007WL0031530
|
00654
|
IOBA0ROGB01
|
1332
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3504
|
OR2420007_220123APB_FTO_1042358
|
2420007000NRG23220120230484739
|
9123511479
|
22/01/2023
|
Ramakanta Deo
|
Ramakanta Deo
|
2420007WL0040318
|
00415
|
SBIN0010922
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3505
|
OR2420007_220323APB_FTO_1171726
|
2420007000NRG23220320230545177
|
0496376852
|
22/03/2023
|
Prasarnna Dalai
|
Prasarnna Dalai
|
2420007WL045227
|
00354
|
PUNB0675400
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3506
|
OR2420007_220323APB_FTO_1171726
|
2420007000NRG23220320230545178
|
0496376823
|
22/03/2023
|
BABITA DALAI
|
BABITA DALAI
|
2420007WL045227
|
00415
|
SBIN0000094
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3507
|
OR2420007_230822FTO_493642
|
2420007000NRG23230820220289103
|
4277788294
|
23/08/2022
|
AMULYA PANI
|
AMULYA PANI
|
2420007WL0021312
|
00176
|
IDIB000A080
|
1110
|
30/08/2022
|
No Such Account
|
|
3508
|
OR2420007_230822FTO_493642
|
2420007000NRG23230820220289191
|
4277788339
|
23/08/2022
|
RUPA SAMAL
|
RUPA SAMAL
|
2420007WL0021319
|
00415
|
SBIN0000094
|
1332
|
30/08/2022
|
No Such Account
|
|
3509
|
OR2420007026_050123FTO_989860
|
2420007000NRG23250820220291065
|
9092166885
|
05/01/2023
|
SK SAMSUDDIN
|
SK SAMSUDDIN
|
2420007WL0021527
|
00462
|
UCBA0001570
|
1554
|
23/02/2023
|
No Such Account
|
|
3510
|
OR2420007015_250922FTO_592511
|
2420007000NRG23250920220318154
|
5014523345
|
25/09/2022
|
RATIKANTA MISHRA
|
RATIKANTA MISHRA
|
2420007WL0024522
|
00176
|
IDIB000A080
|
1332
|
28/09/2022
|
No Such Account
|
|
3511
|
OR2420007_251122APB_FTO_824832
|
2420007000NRG23251120220393383
|
|
25/11/2022
|
Niranjan Sahu
|
Niranjan Sahu
|
2420007WL0032176
|
00415
|
SBIN0010919
|
1332
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3512
|
OR2420007_261222APB_FTO_947682
|
2420007000NRG23261220220447016
|
9087147882
|
26/12/2022
|
Ramakanta Deo
|
Ramakanta Deo
|
2420007WL0037173
|
00415
|
SBIN0010922
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3513
|
OR2420007_270822FTO_507869
|
2420007000NRG23270820220293603
|
4394939543
|
27/08/2022
|
Sabitrai sahoo
|
Sabitrai sahoo
|
2420007WL0021770
|
00415
|
SBIN0012056
|
1332
|
02/09/2022
|
No Such Account
|
|
3514
|
OR2420007_300722APB_FTO_415870
|
2420007000NRG23300720220264381
|
4229580380
|
30/07/2022
|
Durgamadhava Tripathy
|
Durgamadhava Tripathy
|
2420007WL0018905
|
00462
|
UCBA0001571
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3515
|
OR2420007_300722APB_FTO_415870
|
2420007000NRG23300720220264904
|
4229580370
|
30/07/2022
|
Pratap Rudra Pallai
|
Pratap Rudra Pallai
|
2420007WL0018936
|
00462
|
UCBA0001570
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3516
|
OR2420007015_011022FTO_615158
|
2420007000NRG23300920220324763
|
5339115189
|
01/10/2022
|
RATIKANTA MISHRA
|
RATIKANTA MISHRA
|
2420007WL0025159
|
00415
|
SBIN0000094
|
888
|
08/10/2022
|
No Such Account
|
|
3517
|
OR2420007015_310722FTO_417479
|
2420007000NRG23310720220265233
|
3866269642
|
31/07/2022
|
Srimati Behera
|
Srimati Behera
|
2420007WL0018962
|
00220
|
UCBA0RRBKGB
|
1332
|
11/08/2022
|
No Such Account
|
|
3518
|
OR2420007015_180522FTO_130729
|
2420007000NRG23170520220054305
|
1594020296
|
18/05/2022
|
GELHI BEHERA
|
GELHI BEHERA
|
2420007WL0005541
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
No Such Account
|
|
3519
|
OR2420007024_170622FTO_241182
|
2420007000NRG23170620220173920
|
2514096567
|
17/06/2022
|
Chi
|
Chi
|
2420007WL0012332
|
00468
|
UBIN0918024
|
1332
|
27/06/2022
|
No Such Account
|
|
3520
|
OR2420007024_170622FTO_241182
|
2420007000NRG23170620220173956
|
2514096552
|
17/06/2022
|
MADHUSMITA JENA
|
MADHUSMITA JENA
|
2420007WL0012332
|
00354
|
PUNB0106620
|
1332
|
27/06/2022
|
No Such Account
|
|
3521
|
OR2420007018_301222FTO_968720
|
2420007000NRG23181020220341327
|
9089271350
|
30/12/2022
|
Sujata Parida
|
Sujata Parida
|
2420007WL0026815
|
00462
|
UCBA0001570
|
1332
|
23/02/2023
|
No Such Account
|
|
3522
|
OR2420007018_301222FTO_968720
|
2420007000NRG23190720220251290
|
9089271356
|
30/12/2022
|
Susanta Panda
|
Susanta Panda
|
2420007WL0017683
|
00462
|
UCBA0001570
|
1554
|
23/02/2023
|
No Such Account
|
|
3523
|
OR2420007018_301222FTO_968720
|
2420007000NRG23190720220251291
|
9089271347
|
30/12/2022
|
Gadadhar Das
|
Gadadhar Das
|
2420007WL0017683
|
00462
|
UCBA0001570
|
1554
|
23/02/2023
|
No Such Account
|
|
3524
|
OR2420007018_301222FTO_968720
|
2420007000NRG23190720220251292
|
9089271345
|
30/12/2022
|
Sudarsana mohanty
|
Sudarsana mohanty
|
2420007WL0017683
|
00462
|
UCBA0001570
|
1554
|
23/02/2023
|
No Such Account
|
|
3525
|
OR2420007018_301222FTO_968720
|
2420007000NRG23190720220251293
|
9089271359
|
30/12/2022
|
Rajkishor sethy
|
Rajkishor sethy
|
2420007WL0017683
|
00462
|
UCBA0001570
|
1554
|
23/02/2023
|
No Such Account
|
|
3526
|
OR2420007018_301222FTO_968720
|
2420007000NRG23190720220251294
|
9089271346
|
30/12/2022
|
Lochan sethy
|
Lochan sethy
|
2420007WL0017683
|
00462
|
UCBA0001570
|
1554
|
23/02/2023
|
No Such Account
|
|
3527
|
OR2420007018_301222FTO_968720
|
2420007000NRG23190720220251295
|
9089271349
|
30/12/2022
|
Manoranjan pradhan
|
Manoranjan pradhan
|
2420007WL0017683
|
00462
|
UCBA0001570
|
1554
|
23/02/2023
|
No Such Account
|
|
3528
|
OR2420007003_200123APB_FTO_1039099
|
2420007000NRG23200120230482088
|
9123338507
|
20/01/2023
|
Narayan Malik
|
Narayan Malik
|
2420007WL0040093
|
00415
|
SBIN0000094
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3529
|
OR2420007025_241022FTO_692086
|
2420007000NRG23211020220345652
|
5996653329
|
24/10/2022
|
Gobinda Behera
|
Gobinda Behera
|
2420007WL0027293
|
00415
|
SBIN0000094
|
1554
|
31/10/2022
|
No Such Account
|
|
3530
|
OR2420007025_241022FTO_692086
|
2420007000NRG23211020220345657
|
5996653319
|
24/10/2022
|
MANAS KUMAR BEHERA
|
MANAS KUMAR BEHERA
|
2420007WL0027293
|
00176
|
IDIB000A080
|
1554
|
31/10/2022
|
No Such Account
|
|
3531
|
OR2420007011_220123FTO_1042391
|
2420007000NRG23220120230484750
|
9122963991
|
22/01/2023
|
SK KASIM
|
SK KASIM
|
2420007WL0040319
|
00354
|
PUNB0675400
|
666
|
24/02/2023
|
No Such Account
|
|
3532
|
OR2420007025_220323FTO_1171482
|
2420007000NRG23220320230545077
|
0496301944
|
22/03/2023
|
NIHAR RANJAN PUHAN
|
NIHAR RANJAN PUHAN
|
2420007WL045221
|
00176
|
IDIB000J532
|
1332
|
03/04/2023
|
Account closed
|
|
3533
|
OR2420007008_240123FTO_1050145
|
2420007000NRG23240120230486711
|
9123421789
|
24/01/2023
|
Urmila Pradhan
|
Urmila Pradhan
|
2420007WL0040438
|
00462
|
UCBA0001571
|
1554
|
24/02/2023
|
Account closed
|
|
3534
|
OR2420007_290123FTO_1065222
|
2420007000NRG23260120230490373
|
9124429929
|
29/01/2023
|
Arjun Sethi
|
Arjun Sethi
|
2420007WL0040683
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
Account closed
|
|
3535
|
OR2420007018_270223APB_FTO_1120617
|
2420007000NRG23270220230514407
|
0273037747
|
27/02/2023
|
JITENDRA MISHRA
|
JITENDRA MISHRA
|
2420007WL042781
|
00462
|
UCBA0001570
|
888
|
29/03/2023
|
A/c Blocked or Frozen
|
|
3536
|
OR2420007_290123APB_FTO_1065228
|
2420007000NRG23280120230493236
|
9124182568
|
29/01/2023
|
Ramakanta Deo
|
Ramakanta Deo
|
2420007WL0040860
|
00415
|
SBIN0010922
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3537
|
OR2420007_300123FTO_1067705
|
2420007000NRG23300120230494560
|
9123824325
|
30/01/2023
|
Anil Kumar Nayak
|
Anil Kumar Nayak
|
2420007WL0040955
|
00177
|
IOBA0002629
|
1332
|
24/02/2023
|
No Such Account
|
|
3538
|
OR2420007_310722FTO_417474
|
2420007000NRG23310720220265187
|
3866266547
|
31/07/2022
|
Mantu Jena
|
Mantu Jena
|
2420007WL0018959
|
00415
|
SBIN0010922
|
1332
|
11/08/2022
|
No Such Account
|
|
3539
|
OR2420007_310722FTO_417474
|
2420007000NRG23310720220265321
|
3866266473
|
31/07/2022
|
TARUN MOHANTY
|
TARUN MOHANTY
|
2420007WL0018973
|
00468
|
UBIN0806633
|
1332
|
11/08/2022
|
No Such Account
|
|
3540
|
OR2420007_310722FTO_417474
|
2420007000NRG23310720220265322
|
3866266471
|
31/07/2022
|
SWARNAPRABHA NAYAK
|
SWARNAPRABHA NAYAK
|
2420007WL0018973
|
00468
|
UBIN0806633
|
1332
|
11/08/2022
|
No Such Account
|
|
3541
|
OR2420007_310822APB_FTO_519167
|
2420007000NRG23310820220295906
|
4419244899
|
31/08/2022
|
SK.LIYAKAT
|
SK.LIYAKAT
|
2420007WL0022045
|
00354
|
PUNB0675400
|
1332
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3542
|
OR2420007_310822APB_FTO_519167
|
2420007000NRG23310820220295950
|
4419244894
|
31/08/2022
|
Mrs. RASANAARO BIBI
|
Mrs. RASANAARO BIBI
|
2420007WL0022048
|
00415
|
SBIN0000094
|
1332
|
03/09/2022
|
Participant not mapped to the product
|
|
3543
|
OR2420007_010922FTO_520213
|
2420007000NRG23310820220295976
|
4640880252
|
01/09/2022
|
Mantu Jena
|
Mantu Jena
|
2420007WL0022049
|
00415
|
SBIN0000094
|
444
|
12/09/2022
|
No Such Account
|
|
3544
|
OR2420007_010922FTO_520213
|
2420007000NRG23310820220295977
|
4640880253
|
01/09/2022
|
Mantu Jena
|
Mantu Jena
|
2420007WL0022049
|
00415
|
SBIN0000094
|
1332
|
12/09/2022
|
No Such Account
|
|
3545
|
OR2420007_311222APB_FTO_972420
|
2420007000NRG23311220220461378
|
9089592742
|
31/12/2022
|
JITENDRA MISHRA
|
JITENDRA MISHRA
|
2420007WL0038443
|
00462
|
UCBA0001570
|
1332
|
23/02/2023
|
A/c Blocked or Frozen
|
|
3546
|
OR2420007_311222APB_FTO_972420
|
2420007000NRG23311220220461917
|
9089592796
|
31/12/2022
|
Ramakanta Deo
|
Ramakanta Deo
|
2420007WL0038482
|
00415
|
SBIN0010922
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3547
|
OR2420007001_030822APB_FTO_428302
|
2420007001NRG23020820220267556
|
4229661415
|
03/08/2022
|
Saroj kumar mohanty
|
Saroj kumar mohanty
|
2420007001WL0019187
|
00462
|
UCBA0001570
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3548
|
OR2420007001_060522FTO_92236
|
2420007001NRG23050520220032691
|
1270912912
|
06/05/2022
|
Dhaneswara Biswal
|
Dhaneswara Biswal
|
2420007001WL0003600
|
00654
|
IOBA0ROGB01
|
1332
|
16/05/2022
|
Account closed
|
|
3549
|
OR2420007001_200722APB_FTO_377263
|
2420007001NRG23200720220251624
|
3866755469
|
20/07/2022
|
Saroj kumar mohanty
|
Saroj kumar mohanty
|
2420007001WL0017718
|
00462
|
UCBA0001570
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3550
|
OR2420007002_131122FTO_771430
|
2420007002NRG23111120220372853
|
6518095792
|
13/11/2022
|
Papu Behera
|
Papu Behera
|
2420007002WL0030085
|
00415
|
SBIN0000094
|
1332
|
17/11/2022
|
No Such Account
|
|
3551
|
OR2420007003_050522FTO_90273
|
2420007003NRG23040520220028985
|
1270780260
|
05/05/2022
|
Kailash mallik
|
Kailash mallik
|
2420007003WL0003247
|
00415
|
SBIN0012056
|
1332
|
17/05/2022
|
No Such Account
|
|
3552
|
OR2420007003_050522FTO_90273
|
2420007003NRG23040520220029003
|
1270780259
|
05/05/2022
|
Prasanta sahoo
|
Prasanta sahoo
|
2420007003WL0003247
|
00415
|
SBIN0010919
|
1332
|
17/05/2022
|
No Such Account
|
|
3553
|
OR2420007003_120522FTO_115528
|
2420007003NRG23120520220046629
|
1345027073
|
12/05/2022
|
sarita sahoo
|
sarita sahoo
|
2420007003WL0004879
|
00078
|
CNRB0004923
|
1332
|
18/05/2022
|
No Such Account
|
|
3554
|
OR2420007003_120522FTO_115528
|
2420007003NRG23120520220046644
|
1345027072
|
12/05/2022
|
Susanta Prusty
|
Susanta Prusty
|
2420007003WL0004879
|
00078
|
CNRB0001935
|
1332
|
18/05/2022
|
No Such Account
|
|
3555
|
OR2420007003_270522APB_FTO_159197
|
2420007003NRG23270520220079904
|
1885424846
|
27/05/2022
|
Narayan Malik
|
Narayan Malik
|
2420007003WL0007358
|
00415
|
SBIN0012056
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3556
|
OR2420007005_240722FTO_391332
|
2420007005NRG23220720220255501
|
3582020289
|
24/07/2022
|
Pakei jena
|
Pakei jena
|
2420007005WL0018040
|
00415
|
SBIN0010919
|
1554
|
04/08/2022
|
No Such Account
|
|
3557
|
OR2420007005_260522FTO_155310
|
2420007005NRG23260520220077598
|
1886016631
|
26/05/2022
|
Lipu jena
|
Lipu jena
|
2420007005WL0007222
|
00468
|
UBIN0806633
|
1332
|
02/06/2022
|
No Such Account
|
|
3558
|
OR2420007006_270622APB_FTO_278981
|
2420007006NRG23270620220208268
|
2895852678
|
27/06/2022
|
Rama krushna Patnaik
|
Rama krushna Patnaik
|
2420007006WL0014522
|
00654
|
IOBA0ROGB01
|
1332
|
08/07/2022
|
Account closed
|
|
3559
|
OR2420007006_270622APB_FTO_278981
|
2420007006NRG23270620220208314
|
2895852650
|
27/06/2022
|
Jharana Jena
|
Jharana Jena
|
2420007006WL0014522
|
00354
|
PUNB0166520
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3560
|
OR2420007006_270622APB_FTO_278981
|
2420007006NRG23270620220208330
|
2895852696
|
27/06/2022
|
Bijay Biswal
|
Bijay Biswal
|
2420007006WL0014522
|
00354
|
PUNB0134520
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3561
|
OR2420007006_270622APB_FTO_278981
|
2420007006NRG23270620220208333
|
2895852687
|
27/06/2022
|
Bhagabana Kandi
|
Bhagabana Kandi
|
2420007006WL0014522
|
00654
|
IOBA0ROGB01
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3562
|
OR2420007007_060822FTO_437949
|
2420007007NRG23050820220270762
|
4229251224
|
06/08/2022
|
Sunita Sahani
|
Sunita Sahani
|
2420007007WL0019493
|
00415
|
SBIN0000094
|
1332
|
27/08/2022
|
No Such Account
|
|
3563
|
OR2420007011_241222FTO_941185
|
2420007011NRG23061220220409748
|
7514984624
|
24/12/2022
|
Dusmanta Barik
|
Dusmanta Barik
|
2420007WL0033791
|
00415
|
SBIN0000094
|
1332
|
30/12/2022
|
No Such Account
|
|
3564
|
OR2420007011_010922FTO_520225
|
2420007011NRG23290820220294155
|
4640983977
|
01/09/2022
|
Sk sabir
|
Sk sabir
|
2420007011WL0021841
|
00468
|
UBIN0806633
|
1554
|
12/09/2022
|
No Such Account
|
|
3565
|
OR2420007013_071222APB_FTO_867686
|
2420007013NRG23071220220411117
|
7285861623
|
07/12/2022
|
Jhuna Sahoo
|
Jhuna Sahoo
|
2420007013WL0033905
|
00415
|
SBIN0010919
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3566
|
OR2420007001_120722FTO_340596
|
2420007001NRG23110720220240842
|
3145137073
|
12/07/2022
|
SATYABRATA SAHOO
|
SATYABRATA SAHOO
|
2420007001WL0016727
|
00415
|
SBIN0000094
|
1332
|
16/07/2022
|
Account closed
|
|
3567
|
OR2420007002_300123APB_FTO_1068700
|
2420007002NRG23300120230495672
|
9123942347
|
30/01/2023
|
Baraju paramanik
|
Baraju paramanik
|
2420007002WL0041028
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3568
|
OR2420007003_050522APB_FTO_90279
|
2420007003NRG23040520220028983
|
1271453147
|
05/05/2022
|
Narayan Malik
|
Narayan Malik
|
2420007003WL0003247
|
00415
|
SBIN0012056
|
1332
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3569
|
OR2420007005_071222FTO_867311
|
2420007005NRG23071220220411236
|
7285870995
|
07/12/2022
|
SANTOSH KUMAR DAS
|
SANTOSH KUMAR DAS
|
2420007005WL0033918
|
00654
|
IOBA0ROGB01
|
1332
|
17/12/2022
|
No Such Account
|
|
3570
|
OR2420007005_270722FTO_404012
|
2420007005NRG23270720220259856
|
4226444403
|
27/07/2022
|
Jyoshna rani ray
|
Jyoshna rani ray
|
2420007005WL0018409
|
00654
|
IOBA0ROGB01
|
1332
|
27/08/2022
|
No Such Account
|
|
3571
|
OR2420007006_210622APB_FTO_258414
|
2420007006NRG23210620220195330
|
2487119732
|
21/06/2022
|
Brudabana Behera
|
Brudabana Behera
|
2420007006WL0013566
|
00354
|
PUNB0166520
|
888
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3572
|
OR2420007006_210622APB_FTO_258414
|
2420007006NRG23210620220195332
|
2487119763
|
21/06/2022
|
Rama krushna Patnaik
|
Rama krushna Patnaik
|
2420007006WL0013566
|
00654
|
IOBA0ROGB01
|
888
|
25/06/2022
|
Account closed
|
|
3573
|
OR2420007006_210622APB_FTO_258414
|
2420007006NRG23210620220195378
|
2487119727
|
21/06/2022
|
Jharana Jena
|
Jharana Jena
|
2420007006WL0013566
|
00354
|
PUNB0166520
|
888
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3574
|
OR2420007006_210622APB_FTO_258414
|
2420007006NRG23210620220195396
|
2487119731
|
21/06/2022
|
Bijay Biswal
|
Bijay Biswal
|
2420007006WL0013566
|
00354
|
PUNB0134520
|
888
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3575
|
OR2420007006_210622APB_FTO_258414
|
2420007006NRG23210620220195399
|
2487119766
|
21/06/2022
|
Bhagabana Kandi
|
Bhagabana Kandi
|
2420007006WL0013566
|
00654
|
IOBA0ROGB01
|
888
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3576
|
OR2420007007_200622FTO_255013
|
2420007007NRG23200620220189851
|
2460630036
|
20/06/2022
|
Dharanidhar Mohanty
|
Dharanidhar Mohanty
|
2420007007WL0013237
|
00220
|
UCBA0RRBKGB
|
888
|
24/06/2022
|
No Such Account
|
|
3577
|
OR2420007007_301122FTO_840633
|
2420007007NRG23301120220400549
|
7023466624
|
30/11/2022
|
HARIHAR DAS
|
HARIHAR DAS
|
2420007007WL0032858
|
00654
|
IOBA0ROGB01
|
1554
|
09/12/2022
|
No Such Account
|
|
3578
|
OR2420007009_270522FTO_158532
|
2420007009NRG23270520220081384
|
1881516893
|
27/05/2022
|
JAMBU BATI NAYAK
|
JAMBU BATI NAYAK
|
2420007009WL0007471
|
00354
|
PUNB0321800
|
1332
|
02/06/2022
|
A/c Blocked or Frozen
|
|
3579
|
OR2420007013_090123APB_FTO_997745
|
2420007013NRG23090120230465771
|
9119654733
|
09/01/2023
|
Banamali Nayak
|
Banamali Nayak
|
2420007013WL0038823
|
00468
|
UBIN0810045
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3580
|
OR2420007016_311022APB_FTO_721294
|
2420007016NRG23291020220354073
|
6381597540
|
31/10/2022
|
Smitaranjan Nayak
|
Smitaranjan Nayak
|
2420007016WL0028131
|
00415
|
SBIN0010922
|
1332
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3581
|
OR2420007018_301222FTO_968720
|
2420007018NRG23161120220378383
|
9089271339
|
30/12/2022
|
Susanta Panda
|
Susanta Panda
|
2420007WL0030619
|
00415
|
SBIN0000094
|
1332
|
23/02/2023
|
No Such Account
|
|
3582
|
OR2420007018_301222FTO_968720
|
2420007018NRG23161120220378384
|
9089271337
|
30/12/2022
|
Sudarsana mohanty
|
Sudarsana mohanty
|
2420007WL0030619
|
00415
|
SBIN0000094
|
1332
|
23/02/2023
|
No Such Account
|
|
3583
|
OR2420007018_200722FTO_376868
|
2420007018NRG23200720220251535
|
3866633411
|
20/07/2022
|
Susanta Panda
|
Susanta Panda
|
2420007018WL0017711
|
00462
|
UCBA0001570
|
1332
|
11/08/2022
|
No Such Account
|
|
3584
|
OR2420007018_200722FTO_376868
|
2420007018NRG23200720220251550
|
3866633402
|
20/07/2022
|
Sudarsana mohanty
|
Sudarsana mohanty
|
2420007018WL0017711
|
00462
|
UCBA0001570
|
1332
|
11/08/2022
|
No Such Account
|
|
3585
|
OR2420007018_200722FTO_376868
|
2420007018NRG23200720220251556
|
3866633413
|
20/07/2022
|
Rajkishor sethy
|
Rajkishor sethy
|
2420007018WL0017711
|
00462
|
UCBA0001570
|
1332
|
11/08/2022
|
No Such Account
|
|
3586
|
OR2420007018_200722FTO_376868
|
2420007018NRG23200720220251557
|
3866633406
|
20/07/2022
|
Lochan sethy
|
Lochan sethy
|
2420007018WL0017711
|
00462
|
UCBA0001570
|
1332
|
11/08/2022
|
No Such Account
|
|
3587
|
OR2420007018_200722FTO_376868
|
2420007018NRG23200720220251559
|
3866633410
|
20/07/2022
|
Manoranjan pradhan
|
Manoranjan pradhan
|
2420007018WL0017711
|
00462
|
UCBA0001570
|
1332
|
11/08/2022
|
No Such Account
|
|
3588
|
OR2420007_140323FTO_1148140
|
2420007000NRG23130920220305826
|
0496300468
|
14/03/2023
|
Rasnara Bibi
|
Rasnara Bibi
|
2420007WL0023100
|
00415
|
SBIN0000094
|
1332
|
03/04/2023
|
No Such Account
|
|
3589
|
OR2420007_140323FTO_1148140
|
2420007000NRG23130920220305827
|
0496300469
|
14/03/2023
|
Rasnara Bibi
|
Rasnara Bibi
|
2420007WL0023100
|
00415
|
SBIN0000094
|
1332
|
03/04/2023
|
No Such Account
|
|
3590
|
OR2420007_140323FTO_1148140
|
2420007000NRG23130920220305828
|
0496300470
|
14/03/2023
|
Rasnara Bibi
|
Rasnara Bibi
|
2420007WL0023100
|
00415
|
SBIN0000094
|
1332
|
03/04/2023
|
No Such Account
|
|
3591
|
OR2420007_140323FTO_1148140
|
2420007000NRG23130920220305834
|
0496300508
|
14/03/2023
|
TARUN MOHANTY
|
TARUN MOHANTY
|
2420007WL0023101
|
00468
|
UBIN0537080
|
1332
|
03/04/2023
|
No Such Account
|
|
3592
|
OR2420007_140323FTO_1148140
|
2420007000NRG23130920220305835
|
0496300506
|
14/03/2023
|
SWARNAPRABHA NAYAK
|
SWARNAPRABHA NAYAK
|
2420007WL0023101
|
00468
|
UBIN0537080
|
1332
|
03/04/2023
|
No Such Account
|
|
3593
|
OR2420007_140323FTO_1148140
|
2420007000NRG23130920220306368
|
0496300509
|
14/03/2023
|
Sk sabir
|
Sk sabir
|
2420007WL0023193
|
00468
|
UBIN0538591
|
1332
|
03/04/2023
|
No Such Account
|
|
3594
|
OR2420007_140323FTO_1148140
|
2420007000NRG23130920220306369
|
0496300510
|
14/03/2023
|
Sk sabir
|
Sk sabir
|
2420007WL0023193
|
00468
|
UBIN0538591
|
1332
|
03/04/2023
|
No Such Account
|
|
3595
|
OR2420007_140323FTO_1148140
|
2420007000NRG23130920220306906
|
0496300447
|
14/03/2023
|
Rashmita rout
|
Rashmita rout
|
2420007WL0023277
|
00032
|
UTIB0000288
|
1332
|
03/04/2023
|
No Such Account
|
|
3596
|
OR2420007_140323FTO_1148140
|
2420007000NRG23130920220306907
|
0496300446
|
14/03/2023
|
Rashmita rout
|
Rashmita rout
|
2420007WL0023277
|
00032
|
UTIB0000288
|
1332
|
03/04/2023
|
No Such Account
|
|
3597
|
OR2420007_140323FTO_1148140
|
2420007000NRG23130920220307003
|
0496300504
|
14/03/2023
|
JAGABANDHU BARIK
|
JAGABANDHU BARIK
|
2420007WL0023295
|
00415
|
SBIN0021195
|
1332
|
03/04/2023
|
Account closed
|
|
3598
|
OR2420007_140323FTO_1148140
|
2420007000NRG23130920220307004
|
0496300502
|
14/03/2023
|
JAGABANDHU BARIK
|
JAGABANDHU BARIK
|
2420007WL0023295
|
00415
|
SBIN0021195
|
1332
|
03/04/2023
|
Account closed
|
|
3599
|
OR2420007_140323FTO_1148140
|
2420007000NRG23130920220307005
|
0496300503
|
14/03/2023
|
JAGABANDHU BARIK
|
JAGABANDHU BARIK
|
2420007WL0023295
|
00415
|
SBIN0021195
|
1332
|
03/04/2023
|
Account closed
|
|
3600
|
OR2420007_140323FTO_1148140
|
2420007000NRG23130920220307013
|
0496300449
|
14/03/2023
|
Kartika Dalei
|
Kartika Dalei
|
2420007WL0023297
|
00032
|
UTIB0002586
|
1110
|
03/04/2023
|
No Such Account
|
|
3601
|
OR2420007_140323FTO_1148140
|
2420007000NRG23130920220307014
|
0496300511
|
14/03/2023
|
Mherun nesha
|
Mherun nesha
|
2420007WL0023298
|
00468
|
UBIN0576123
|
1332
|
03/04/2023
|
No Such Account
|
|
3602
|
OR2420007_140323FTO_1148140
|
2420007000NRG23130920220307015
|
0496300512
|
14/03/2023
|
Mherun nesha
|
Mherun nesha
|
2420007WL0023298
|
00468
|
UBIN0576123
|
1332
|
03/04/2023
|
No Such Account
|
|
3603
|
OR2420007_140323FTO_1148140
|
2420007000NRG23130920220307117
|
0496300453
|
14/03/2023
|
AMULYA PANI
|
AMULYA PANI
|
2420007WL0023306
|
00078
|
CNRB0000283
|
1110
|
03/04/2023
|
No Such Account
|
|
3604
|
OR2420007_140323FTO_1148140
|
2420007000NRG23130920220307118
|
0496300456
|
14/03/2023
|
BIBHUTI BHUSAN PANDA
|
BIBHUTI BHUSAN PANDA
|
2420007WL0023306
|
00078
|
CNRB0000283
|
1110
|
03/04/2023
|
No Such Account
|
|
3605
|
OR2420007_140323FTO_1148140
|
2420007000NRG23130920220307119
|
0496300454
|
14/03/2023
|
AMULYA PANI
|
AMULYA PANI
|
2420007WL0023306
|
00078
|
CNRB0000283
|
1554
|
03/04/2023
|
No Such Account
|
|
3606
|
OR2420007_140323FTO_1148140
|
2420007000NRG23130920220307120
|
0496300455
|
14/03/2023
|
BIBHUTI BHUSAN PANDA
|
BIBHUTI BHUSAN PANDA
|
2420007WL0023306
|
00078
|
CNRB0000283
|
1554
|
03/04/2023
|
No Such Account
|
|
3607
|
OR2420007_140323FTO_1148140
|
2420007000NRG23130920220307170
|
0496300499
|
14/03/2023
|
Sabitrai sahoo
|
Sabitrai sahoo
|
2420007WL0023312
|
00415
|
SBIN0017951
|
1332
|
03/04/2023
|
No Such Account
|
|
3608
|
OR2420007_140323FTO_1148140
|
2420007000NRG23131220220423374
|
0496300465
|
14/03/2023
|
KAILAS JENA
|
KAILAS JENA
|
2420007WL0034994
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
No Such Account
|
|
3609
|
OR2420007_140323FTO_1148140
|
2420007000NRG23131220220423708
|
0496300483
|
14/03/2023
|
Niranjan Sahu
|
Niranjan Sahu
|
2420007WL0035030
|
00415
|
SBIN0000094
|
1110
|
03/04/2023
|
No Such Account
|
|
3610
|
OR2420007_140323FTO_1148140
|
2420007000NRG23140920220307953
|
0496300500
|
14/03/2023
|
Sabitrai sahoo
|
Sabitrai sahoo
|
2420007WL0023423
|
00415
|
SBIN0017951
|
1332
|
03/04/2023
|
No Such Account
|
|
3611
|
OR2420007_140323FTO_1148140
|
2420007000NRG23140920220307954
|
0496300471
|
14/03/2023
|
Rasnara Bibi
|
Rasnara Bibi
|
2420007WL0023424
|
00415
|
SBIN0000094
|
1332
|
03/04/2023
|
No Such Account
|
|
3612
|
OR2420007_140323FTO_1148140
|
2420007000NRG23140920220307989
|
0496300513
|
14/03/2023
|
Aruna Das
|
Aruna Das
|
2420007WL0023431
|
00462
|
UCBA0001571
|
222
|
03/04/2023
|
No Such Account
|
|
3613
|
OR2420007_140323FTO_1148140
|
2420007000NRG23140920220307990
|
0496300458
|
14/03/2023
|
baidhar behera
|
baidhar behera
|
2420007WL0023432
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
No Such Account
|
|
3614
|
OR2420007_140323FTO_1148140
|
2420007000NRG23140920220307991
|
0496300493
|
14/03/2023
|
Mantu Jena
|
Mantu Jena
|
2420007WL0023433
|
00415
|
SBIN0010919
|
1332
|
03/04/2023
|
No Such Account
|
|
3615
|
OR2420007_140323FTO_1148140
|
2420007000NRG23140920220307992
|
0496300494
|
14/03/2023
|
Mantu Jena
|
Mantu Jena
|
2420007WL0023433
|
00415
|
SBIN0010919
|
444
|
03/04/2023
|
No Such Account
|
|
3616
|
OR2420007_141222APB_FTO_894159
|
2420007000NRG23141220220425542
|
7341282633
|
14/12/2022
|
Banamali Behera
|
Banamali Behera
|
2420007WL0035228
|
00462
|
UCBA0001570
|
1332
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3617
|
OR2420007_141222APB_FTO_894159
|
2420007000NRG23141220220425638
|
7341282626
|
14/12/2022
|
Rabindra Jena
|
Rabindra Jena
|
2420007WL0035234
|
00462
|
UCBA0001570
|
1332
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3618
|
OR2420007_140323FTO_1148140
|
2420007000NRG23150520220050287
|
0496300487
|
14/03/2023
|
Akshay Kumar Sahoo
|
Akshay Kumar Sahoo
|
2420007WL0005186
|
00415
|
SBIN0000094
|
1332
|
03/04/2023
|
No Such Account
|
|
3619
|
OR2420007015_171022FTO_668225
|
2420007000NRG23161020220339759
|
5938906156
|
17/10/2022
|
Narendra Khandai
|
Narendra Khandai
|
2420007WL0026651
|
00078
|
CNRB0018086
|
1332
|
27/10/2022
|
No Such Account
|
|
3620
|
OR2420007_140323FTO_1148140
|
2420007000NRG23161120220380138
|
0496300492
|
14/03/2023
|
Mantu Jena
|
Mantu Jena
|
2420007WL0030804
|
00415
|
SBIN0010919
|
1332
|
03/04/2023
|
No Such Account
|
|
3621
|
OR2420007_140323FTO_1148140
|
2420007000NRG23161120220380139
|
0496300495
|
14/03/2023
|
Mantu Jena
|
Mantu Jena
|
2420007WL0030804
|
00415
|
SBIN0010919
|
1110
|
03/04/2023
|
No Such Account
|
|
3622
|
OR2420007_140323FTO_1148140
|
2420007000NRG23161120220380140
|
0496300496
|
14/03/2023
|
Mantu Jena
|
Mantu Jena
|
2420007WL0030804
|
00415
|
SBIN0010919
|
1332
|
03/04/2023
|
No Such Account
|
|
3623
|
OR2420007_140323FTO_1148140
|
2420007000NRG23161120220380368
|
0496300484
|
14/03/2023
|
Haladhar Mallick
|
Haladhar Mallick
|
2420007WL0030832
|
00415
|
SBIN0000094
|
1332
|
03/04/2023
|
No Such Account
|
|
3624
|
OR2420007_140323FTO_1148140
|
2420007000NRG23161120220380369
|
0496300485
|
14/03/2023
|
Haladhar Mallick
|
Haladhar Mallick
|
2420007WL0030832
|
00415
|
SBIN0000094
|
1332
|
03/04/2023
|
No Such Account
|
|
3625
|
OR2420007_140323FTO_1148140
|
2420007000NRG23161120220380370
|
0496300486
|
14/03/2023
|
Haladhar Mallick
|
Haladhar Mallick
|
2420007WL0030832
|
00415
|
SBIN0000094
|
1332
|
03/04/2023
|
No Such Account
|
|
3626
|
OR2420007_140323FTO_1148140
|
2420007000NRG23181120220383866
|
0496300462
|
14/03/2023
|
Diptimaya paramanik
|
Diptimaya paramanik
|
2420007WL0031229
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
No Such Account
|
|
3627
|
OR2420007_140323FTO_1148140
|
2420007000NRG23190720220251299
|
0496300497
|
14/03/2023
|
Mantu Jena
|
Mantu Jena
|
2420007WL0017686
|
00415
|
SBIN0010922
|
1332
|
03/04/2023
|
No Such Account
|
|
3628
|
OR2420007_140323FTO_1148140
|
2420007000NRG23200920220313370
|
0496300452
|
14/03/2023
|
AMULYA PANI
|
AMULYA PANI
|
2420007WL0024034
|
00078
|
CNRB0000283
|
1332
|
03/04/2023
|
No Such Account
|
|
3629
|
OR2420007_140323FTO_1148140
|
2420007000NRG23200920220313371
|
0496300459
|
14/03/2023
|
baidhar behera
|
baidhar behera
|
2420007WL0024035
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
No Such Account
|
|
3630
|
OR2420007_140323FTO_1148140
|
2420007000NRG23200920220313372
|
0496300514
|
14/03/2023
|
Aruna Das
|
Aruna Das
|
2420007WL0024036
|
00462
|
UCBA0001571
|
222
|
03/04/2023
|
No Such Account
|
|
3631
|
OR2420007_140323FTO_1148140
|
2420007000NRG23200920220313373
|
0496300501
|
14/03/2023
|
Sabitrai sahoo
|
Sabitrai sahoo
|
2420007WL0024037
|
00415
|
SBIN0017951
|
1332
|
03/04/2023
|
No Such Account
|
|
3632
|
OR2420007025_211122APB_FTO_805103
|
2420007000NRG23211120220386056
|
6672420806
|
21/11/2022
|
Gourang Singh
|
Gourang Singh
|
2420007WL0031425
|
00176
|
IDIB000A080
|
1332
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3633
|
OR2420007_220822FTO_490264
|
2420007000NRG23220820220287552
|
4276629762
|
22/08/2022
|
Mantu Jena
|
Mantu Jena
|
2420007WL0021156
|
00415
|
SBIN0010922
|
1332
|
30/08/2022
|
No Such Account
|
|
3634
|
OR2420007_140323FTO_1148140
|
2420007000NRG23221120220387939
|
0496300518
|
14/03/2023
|
Akhay Kumar Panda
|
Akhay Kumar Panda
|
2420007WL0031626
|
00462
|
UCBA0001571
|
1332
|
03/04/2023
|
No Such Account
|
|
3635
|
OR2420007_250722FTO_395226
|
2420007000NRG23250720220258016
|
4226481997
|
25/07/2022
|
Sk sabir
|
Sk sabir
|
2420007WL0018251
|
00468
|
UBIN0806633
|
1332
|
27/08/2022
|
No Such Account
|
|
3636
|
OR2420007_250722FTO_395226
|
2420007000NRG23250720220258017
|
4226482007
|
25/07/2022
|
Mherun nesha
|
Mherun nesha
|
2420007WL0018251
|
00468
|
UBIN0806633
|
1332
|
27/08/2022
|
No Such Account
|
|
3637
|
OR2420007_140323FTO_1148140
|
2420007000NRG23250820220290969
|
0496300457
|
14/03/2023
|
Kartika Dalei
|
Kartika Dalei
|
2420007WL0021497
|
00078
|
CNRB0018086
|
1332
|
03/04/2023
|
No Such Account
|
|
3638
|
OR2420007_140323FTO_1148140
|
2420007000NRG23250820220291036
|
0496300507
|
14/03/2023
|
TARUN MOHANTY
|
TARUN MOHANTY
|
2420007WL0021519
|
00468
|
UBIN0537080
|
1332
|
03/04/2023
|
No Such Account
|
|
3639
|
OR2420007_140323FTO_1148140
|
2420007000NRG23250820220291037
|
0496300505
|
14/03/2023
|
SWARNAPRABHA NAYAK
|
SWARNAPRABHA NAYAK
|
2420007WL0021519
|
00468
|
UBIN0537080
|
1332
|
03/04/2023
|
No Such Account
|
|
3640
|
OR2420007_140323FTO_1148140
|
2420007000NRG23250820220291062
|
0496300474
|
14/03/2023
|
Mantu Jena
|
Mantu Jena
|
2420007WL0021525
|
00415
|
SBIN0000094
|
1332
|
03/04/2023
|
No Such Account
|
|
3641
|
OR2420007_040522FTO_84572
|
2420007000NRG23040520220027606
|
1174122674
|
04/05/2022
|
Akshay Kumar Sahoo
|
Akshay Kumar Sahoo
|
2420007WL0003102
|
00415
|
SBIN0000094
|
1332
|
13/05/2022
|
No Such Account
|
|
3642
|
OR2420007_040522FTO_84572
|
2420007000NRG23040520220027933
|
1174122664
|
04/05/2022
|
Jagabandhu Brahma
|
Jagabandhu Brahma
|
2420007WL0003136
|
00078
|
CNRB0000462
|
1332
|
13/05/2022
|
No Such Account
|
|
3643
|
OR2420007_040522FTO_84572
|
2420007000NRG23040520220027935
|
1174122665
|
04/05/2022
|
Jagabandhu Brahma
|
Jagabandhu Brahma
|
2420007WL0003136
|
00078
|
CNRB0000462
|
444
|
13/05/2022
|
No Such Account
|
|
3644
|
OR2420007_011122FTO_724082
|
2420007000NRG23050720220230694
|
6384011765
|
01/11/2022
|
Haladhar Mallick
|
Haladhar Mallick
|
2420007WL0015907
|
00415
|
SBIN0000094
|
1332
|
11/11/2022
|
No Such Account
|
|
3645
|
OR2420007_011122FTO_724082
|
2420007000NRG23050720220231416
|
6384011770
|
01/11/2022
|
Mantu Jena
|
Mantu Jena
|
2420007WL0015983
|
00415
|
SBIN0010919
|
1332
|
11/11/2022
|
No Such Account
|
|
3646
|
OR2420007015_100822FTO_449010
|
2420007000NRG23050820220270716
|
4274496786
|
10/08/2022
|
SANJU DALAI
|
SANJU DALAI
|
2420007WL0019490
|
00654
|
IOBA0ROGB01
|
1332
|
30/08/2022
|
No Such Account
|
|
3647
|
OR2420007_060722FTO_312158
|
2420007000NRG23060720220232253
|
2965188444
|
06/07/2022
|
RUPA SAMAL
|
RUPA SAMAL
|
2420007WL0016059
|
00048
|
BKID0005120
|
1332
|
11/07/2022
|
A/c Blocked or Frozen
|
|
3648
|
OR2420007_080822APB_FTO_445182
|
2420007000NRG23080820220273591
|
4229631798
|
08/08/2022
|
JAGABANDHU BARIK
|
JAGABANDHU BARIK
|
2420007WL0019735
|
00415
|
SBIN0010919
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3649
|
OR2420007013_140822APB_FTO_460268
|
2420007000NRG23080820220273628
|
4276928278
|
14/08/2022
|
Rajendra Sethi
|
Rajendra Sethi
|
2420007WL0019738
|
00415
|
SBIN0000094
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3650
|
OR2420007_080922FTO_541099
|
2420007000NRG23080920220302474
|
4742700064
|
08/09/2022
|
Aruna Das
|
Aruna Das
|
2420007WL0022743
|
00462
|
UCBA0001570
|
222
|
16/09/2022
|
No Such Account
|
|
3651
|
OR2420007007_090622FTO_210620
|
2420007000NRG23090620220134747
|
2291032576
|
09/06/2022
|
Sunita Sahani
|
Sunita Sahani
|
2420007WL0010518
|
00654
|
IOBA0ROGB01
|
1554
|
15/06/2022
|
No Such Account
|
|
3652
|
OR2420007007_090622FTO_210620
|
2420007000NRG23090620220135211
|
2291032651
|
09/06/2022
|
Laxman Kumar Mahunta
|
Laxman Kumar Mahunta
|
2420007WL0010555
|
00415
|
SBIN0000094
|
1554
|
15/06/2022
|
No Such Account
|
|
3653
|
OR2420007025_111222FTO_881767
|
2420007000NRG23091220220419274
|
7289602384
|
11/12/2022
|
ANJALI SAHOO
|
ANJALI SAHOO
|
2420007WL0034609
|
00176
|
IDIB000J532
|
1332
|
17/12/2022
|
No Such Account
|
|
3654
|
OR2420007013_100622APB_FTO_216556
|
2420007000NRG23100620220145975
|
3866788298
|
10/06/2022
|
Rajendra Sethi
|
Rajendra Sethi
|
2420007WL0011089
|
00415
|
SBIN0000094
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3655
|
OR2420007_110722FTO_327136
|
2420007000NRG23100720220238152
|
3136160357
|
11/07/2022
|
Mantu Jena
|
Mantu Jena
|
2420007WL0016497
|
00415
|
SBIN0010919
|
1332
|
16/07/2022
|
No Such Account
|
|
3656
|
OR2420007_110522FTO_107457
|
2420007000NRG23110520220041113
|
1268144175
|
11/05/2022
|
Jagabandhu Brahma
|
Jagabandhu Brahma
|
2420007WL0004390
|
00078
|
CNRB0000462
|
1332
|
16/05/2022
|
No Such Account
|
|
3657
|
OR2420007_120722FTO_340014
|
2420007000NRG23120720220241365
|
3146623859
|
12/07/2022
|
RUPA SAMAL
|
RUPA SAMAL
|
2420007WL0016767
|
00048
|
BKID0005120
|
1332
|
16/07/2022
|
A/c Blocked or Frozen
|
|
3658
|
OR2420007001_120722APB_FTO_340616
|
2420007000NRG23120720220242523
|
3146929255
|
12/07/2022
|
Saroj kumar mohanty
|
Saroj kumar mohanty
|
2420007WL0016856
|
00462
|
UCBA0001570
|
1332
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3659
|
OR2420007_011122FTO_724082
|
2420007000NRG23130920220306759
|
6384011757
|
01/11/2022
|
Rasnara Bibi
|
Rasnara Bibi
|
2420007WL0023236
|
00415
|
SBIN0000094
|
1332
|
11/11/2022
|
No Such Account
|
|
3660
|
OR2420007_011122FTO_724082
|
2420007000NRG23130920220306760
|
6384011753
|
01/11/2022
|
Rasnara Bibi
|
Rasnara Bibi
|
2420007WL0023236
|
00415
|
SBIN0000094
|
1332
|
11/11/2022
|
No Such Account
|
|
3661
|
OR2420007011_180123FTO_1031394
|
2420007000NRG23131220220423625
|
9122114379
|
18/01/2023
|
Dusmanta Barik
|
Dusmanta Barik
|
2420007WL0035020
|
00415
|
SBIN0010919
|
1332
|
24/02/2023
|
No Such Account
|
|
3662
|
OR2420007_141222APB_FTO_897437
|
2420007000NRG23141220220425968
|
7341253130
|
14/12/2022
|
KAILAS JENA
|
KAILAS JENA
|
2420007WL0035265
|
00654
|
IOBA0ROGB01
|
1332
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3663
|
OR2420007015_161122FTO_786323
|
2420007000NRG23161120220379203
|
6618268569
|
16/11/2022
|
Chandan dalai
|
Chandan dalai
|
2420007WL0030710
|
00176
|
IDIB000A080
|
1554
|
24/11/2022
|
No Such Account
|
|
3664
|
OR2420007_011122FTO_724082
|
2420007000NRG23170620220177401
|
6384011761
|
01/11/2022
|
Mantu Jena
|
Mantu Jena
|
2420007WL0012521
|
00415
|
SBIN0000094
|
1110
|
11/11/2022
|
No Such Account
|
|
3665
|
OR2420007019_100622APB_FTO_217077
|
2420007000NRG23100620220147997
|
2332314306
|
10/06/2022
|
Batakrushna Sahoo
|
Batakrushna Sahoo
|
2420007WL0011185
|
00168
|
ICIC0000004
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3666
|
OR2420007019_100622APB_FTO_217077
|
2420007000NRG23100620220148030
|
2332314292
|
10/06/2022
|
Gourang Panigrahi
|
Gourang Panigrahi
|
2420007WL0011185
|
00415
|
SBIN0000094
|
1332
|
17/06/2022
|
Account closed
|
|
3667
|
OR2420007009_141222FTO_894190
|
2420007000NRG23111220220420743
|
7340978317
|
14/12/2022
|
PURNACHANDRA DALAI
|
PURNACHANDRA DALAI
|
2420007WL0034729
|
00654
|
IOBA0ROGB01
|
1332
|
21/12/2022
|
No Such Account
|
|
3668
|
OR2420007013_130722APB_FTO_346310
|
2420007000NRG23120720220242746
|
3146968023
|
13/07/2022
|
Rajendra Sethi
|
Rajendra Sethi
|
2420007WL0016869
|
00415
|
SBIN0000094
|
1332
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3669
|
OR2420007_120822APB_FTO_455058
|
2420007000NRG23120820220278770
|
4280642478
|
12/08/2022
|
Durgamadhava Tripathy
|
Durgamadhava Tripathy
|
2420007WL0020271
|
00462
|
UCBA0001571
|
666
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3670
|
OR2420007_130123FTO_1014277
|
2420007000NRG23130120230473856
|
9122078291
|
13/01/2023
|
Sanjay Nath
|
Sanjay Nath
|
2420007WL0039483
|
00415
|
SBIN0000094
|
1110
|
24/02/2023
|
No Such Account
|
|
3671
|
OR2420007003_130622APB_FTO_227334
|
2420007000NRG23130620220162763
|
2367221166
|
13/06/2022
|
Narayan Malik
|
Narayan Malik
|
2420007WL0011900
|
00415
|
SBIN0010922
|
666
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3672
|
OR2420007015_010223FTO_1078620
|
2420007000NRG23130920220306357
|
9123814471
|
01/02/2023
|
SANJU DALAI
|
SANJU DALAI
|
2420007WL0023188
|
00654
|
IOBA0ROGB01
|
1554
|
24/02/2023
|
No Such Account
|
|
3673
|
OR2420007015_010223FTO_1078620
|
2420007000NRG23130920220306358
|
9123814470
|
01/02/2023
|
SANJU DALAI
|
SANJU DALAI
|
2420007WL0023188
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
No Such Account
|
|
3674
|
OR2420007015_010223FTO_1078620
|
2420007000NRG23130920220307009
|
9123814468
|
01/02/2023
|
KUNI DALEI
|
KUNI DALEI
|
2420007WL0023297
|
00032
|
UTIB0002586
|
1554
|
24/02/2023
|
No Such Account
|
|
3675
|
OR2420007015_010223FTO_1078620
|
2420007000NRG23130920220307010
|
9123814469
|
01/02/2023
|
KUNI DALEI
|
KUNI DALEI
|
2420007WL0023297
|
00032
|
UTIB0002586
|
1332
|
24/02/2023
|
No Such Account
|
|
3676
|
OR2420007015_010223FTO_1078620
|
2420007000NRG23130920220307011
|
9123814467
|
01/02/2023
|
PUSHI DALEI
|
PUSHI DALEI
|
2420007WL0023297
|
00032
|
UTIB0002586
|
1332
|
24/02/2023
|
No Such Account
|
|
3677
|
OR2420007015_010223FTO_1078620
|
2420007000NRG23130920220307012
|
9123814466
|
01/02/2023
|
PUSHI DALEI
|
PUSHI DALEI
|
2420007WL0023297
|
00032
|
UTIB0002586
|
1554
|
24/02/2023
|
No Such Account
|
|
3678
|
OR2420007015_010223FTO_1078620
|
2420007000NRG23131220220423709
|
9123814458
|
01/02/2023
|
SARASWATI SAHOO
|
SARASWATI SAHOO
|
2420007WL0035031
|
00654
|
IOBA0ROGB01
|
1554
|
24/02/2023
|
No Such Account
|
|
3679
|
OR2420007015_010223FTO_1078620
|
2420007000NRG23150720220246200
|
9123814464
|
01/02/2023
|
SEBATI JENA
|
SEBATI JENA
|
2420007WL0017205
|
00415
|
SBIN0000094
|
222
|
24/02/2023
|
No Such Account
|
|
3680
|
OR2420007015_010223FTO_1078620
|
2420007000NRG23150720220246201
|
9123814463
|
01/02/2023
|
SEBATI JENA
|
SEBATI JENA
|
2420007WL0017205
|
00415
|
SBIN0000094
|
1110
|
24/02/2023
|
No Such Account
|
|
3681
|
OR2420007015_010223FTO_1078620
|
2420007000NRG23150720220246202
|
9123814461
|
01/02/2023
|
BASANTALATA JENA
|
BASANTALATA JENA
|
2420007WL0017205
|
00415
|
SBIN0000094
|
1110
|
24/02/2023
|
No Such Account
|
|
3682
|
OR2420007015_010223FTO_1078620
|
2420007000NRG23150720220246203
|
9123814462
|
01/02/2023
|
BASANTALATA JENA
|
BASANTALATA JENA
|
2420007WL0017205
|
00415
|
SBIN0000094
|
222
|
24/02/2023
|
No Such Account
|
|
3683
|
OR2420007_190722FTO_373125
|
2420007000NRG23190720220250635
|
3866308756
|
19/07/2022
|
RUPA SAMAL
|
RUPA SAMAL
|
2420007WL0017585
|
00415
|
SBIN0000094
|
1332
|
11/08/2022
|
No Such Account
|
|
3684
|
OR2420007_220722FTO_386685
|
2420007000NRG23220720220254991
|
4226262944
|
22/07/2022
|
Sk sabir
|
Sk sabir
|
2420007WL0018001
|
00468
|
UBIN0806633
|
1332
|
27/08/2022
|
No Such Account
|
|
3685
|
OR2420007_220722FTO_386685
|
2420007000NRG23220720220254992
|
4226262948
|
22/07/2022
|
Mherun nesha
|
Mherun nesha
|
2420007WL0018001
|
00468
|
UBIN0806633
|
1332
|
27/08/2022
|
No Such Account
|
|
3686
|
OR2420007018_221022FTO_690120
|
2420007000NRG23221020220346623
|
5996263601
|
22/10/2022
|
Susanta Panda
|
Susanta Panda
|
2420007WL0027378
|
00462
|
UCBA0001571
|
1332
|
31/10/2022
|
No Such Account
|
|
3687
|
OR2420007018_221022FTO_690120
|
2420007000NRG23221020220346634
|
5996263600
|
22/10/2022
|
Sudarsana mohanty
|
Sudarsana mohanty
|
2420007WL0027378
|
00462
|
UCBA0001570
|
1332
|
31/10/2022
|
No Such Account
|
|
3688
|
OR2420007026_231222APB_FTO_937582
|
2420007000NRG23231220220442673
|
9085269032
|
23/12/2022
|
AFROJA BIBI
|
AFROJA BIBI
|
2420007WL0036745
|
00468
|
UBIN0537080
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3689
|
OR2420007_170822FTO_473733
|
2420007000NRG23170820220284636
|
4277821394
|
17/08/2022
|
Rashmita rout
|
Rashmita rout
|
2420007WL0020833
|
00654
|
IOBA0ROGB01
|
1332
|
30/08/2022
|
No Such Account
|
|
3690
|
OR2420007_011122FTO_724082
|
2420007000NRG23180620220179825
|
6384011763
|
01/11/2022
|
Haladhar Mallick
|
Haladhar Mallick
|
2420007WL0012667
|
00415
|
SBIN0000094
|
1332
|
11/11/2022
|
No Such Account
|
|
3691
|
OR2420007011_180123FTO_1031394
|
2420007000NRG23181020220341872
|
9122114375
|
18/01/2023
|
Mantu Malik
|
Mantu Malik
|
2420007WL0026880
|
00415
|
SBIN0000094
|
1554
|
24/02/2023
|
No Such Account
|
|
3692
|
OR2420007_210822APB_FTO_485078
|
2420007000NRG23200820220286596
|
4276998138
|
21/08/2022
|
Mrs. RASANAARO BIBI
|
Mrs. RASANAARO BIBI
|
2420007WL0021047
|
00415
|
SBIN0000094
|
1332
|
30/08/2022
|
Participant not mapped to the product
|
|
3693
|
OR2420007014_210123APB_FTO_1040962
|
2420007000NRG23210120230484153
|
9123326968
|
21/01/2023
|
Narayan Rout
|
Narayan Rout
|
2420007WL0040282
|
00468
|
UBIN0537080
|
1554
|
24/02/2023
|
Account closed
|
|
3694
|
OR2420007014_210123APB_FTO_1040962
|
2420007000NRG23210120230484185
|
9123326986
|
21/01/2023
|
Kulamani Jena
|
Kulamani Jena
|
2420007WL0040283
|
00032
|
UTIB0001122
|
1332
|
24/02/2023
|
Account closed
|
|
3695
|
OR2420007_011122FTO_724082
|
2420007000NRG23210620220195861
|
6384011762
|
01/11/2022
|
Mantu Jena
|
Mantu Jena
|
2420007WL0013632
|
00415
|
SBIN0000094
|
1332
|
11/11/2022
|
No Such Account
|
|
3696
|
OR2420007_011122FTO_724082
|
2420007000NRG23210620220196497
|
6384011764
|
01/11/2022
|
Haladhar Mallick
|
Haladhar Mallick
|
2420007WL0013705
|
00415
|
SBIN0000094
|
1332
|
11/11/2022
|
No Such Account
|
|
3697
|
OR2420007004_251222FTO_944094
|
2420007000NRG23231220220445691
|
9086782988
|
25/12/2022
|
Prasanti kumar Nayak
|
Prasanti kumar Nayak
|
2420007WL0037034
|
00468
|
UBIN0806633
|
666
|
23/02/2023
|
No Such Account
|
|
3698
|
OR2420007_250722APB_FTO_392671
|
2420007000NRG23250720220256841
|
4227188072
|
25/07/2022
|
JAGABANDHU BARIK
|
JAGABANDHU BARIK
|
2420007WL0018168
|
00415
|
SBIN0010919
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3699
|
OR2420007_250722APB_FTO_392671
|
2420007000NRG23250720220257036
|
4227188067
|
25/07/2022
|
Pratap Rudra Pallai
|
Pratap Rudra Pallai
|
2420007WL0018185
|
00462
|
UCBA0001570
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3700
|
OR2420007011_180123FTO_1031394
|
2420007000NRG23261020220349180
|
9122114376
|
18/01/2023
|
Mantu Malik
|
Mantu Malik
|
2420007WL0027611
|
00415
|
SBIN0000094
|
1332
|
24/02/2023
|
No Such Account
|
|
3701
|
OR2420007003_270123APB_FTO_1061130
|
2420007000NRG23270120230490812
|
9124033443
|
27/01/2023
|
Narayan Malik
|
Narayan Malik
|
2420007WL0040706
|
00415
|
SBIN0000094
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3702
|
OR2420007011_180123FTO_1031394
|
2420007000NRG23270920220320791
|
9122114377
|
18/01/2023
|
TARUN MOHANTY
|
TARUN MOHANTY
|
2420007WL0024779
|
00415
|
SBIN0000094
|
1332
|
24/02/2023
|
No Such Account
|
|
3703
|
OR2420007_290323APB_FTO_1198229
|
2420007000NRG23290320230560019
|
0504482421
|
29/03/2023
|
Prasarnna Dalai
|
Prasarnna Dalai
|
2420007WL046120
|
00354
|
PUNB0675400
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3704
|
OR2420007_290323APB_FTO_1198229
|
2420007000NRG23290320230560020
|
0504482407
|
29/03/2023
|
BABITA DALAI
|
BABITA DALAI
|
2420007WL046120
|
00415
|
SBIN0000094
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3705
|
OR2420007011_180123FTO_1031394
|
2420007000NRG23291120220397534
|
9122114380
|
18/01/2023
|
Dusmanta Barik
|
Dusmanta Barik
|
2420007WL0032557
|
00415
|
SBIN0000094
|
1332
|
24/02/2023
|
No Such Account
|
|
3706
|
OR2420007_301222APB_FTO_968141
|
2420007000NRG23291220220457718
|
9089720113
|
30/12/2022
|
Rabindra Jena
|
Rabindra Jena
|
2420007WL0038100
|
00462
|
UCBA0001570
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3707
|
OR2420007001_160422FTO_26996
|
2420007001NRG23160420220006336
|
0917891796
|
16/04/2022
|
Dhaneswara Biswal
|
Dhaneswara Biswal
|
2420007001WL0000765
|
00654
|
IOBA0ROGB01
|
1332
|
09/05/2022
|
Account closed
|
|
3708
|
OR2420007001_241022APB_FTO_692091
|
2420007001NRG23241020220347090
|
5997344284
|
24/10/2022
|
Pruthiraj barik
|
Pruthiraj barik
|
2420007001WL0027411
|
00462
|
UCBA0001570
|
1332
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3709
|
OR2420007001_291222APB_FTO_964274
|
2420007001NRG23291220220457394
|
9089635265
|
29/12/2022
|
Pruthiraj barik
|
Pruthiraj barik
|
2420007001WL0038073
|
00415
|
SBIN0000094
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3710
|
OR2420007002_080323APB_FTO_1135784
|
2420007002NRG23070320230523830
|
0496972703
|
08/03/2023
|
Baraju paramanik
|
Baraju paramanik
|
2420007002WL043732
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3711
|
OR2420006007_040722APB_FTO_303528
|
2420006007NRG23020720220226092
|
2914247462
|
04/07/2022
|
Akshya Roul
|
Akshya Roul
|
2420006007WL0015601
|
00415
|
SBIN0012064
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3712
|
OR2420006007_180622FTO_245881
|
2420006007NRG23170620220173144
|
2515371519
|
18/06/2022
|
GAyatri Biswal
|
GAyatri Biswal
|
2420006007WL0012300
|
00654
|
IOBA0ROGB01
|
888
|
27/06/2022
|
No Such Account
|
|
3713
|
OR2420006015_200622FTO_253438
|
2420006015NRG23200620220190431
|
2461015186
|
20/06/2022
|
Bichitra Giri
|
Bichitra Giri
|
2420006015WL0013266
|
00220
|
UCBA0RRBKGB
|
1110
|
24/06/2022
|
No Such Account
|
|
3714
|
OR2420006016_180622FTO_245360
|
2420006016NRG23180620220179536
|
2515370301
|
18/06/2022
|
kesi beswa
|
kesi beswa
|
2420006016WL0012651
|
00354
|
PUNB0737100
|
1332
|
27/06/2022
|
No Such Account
|
|
3715
|
OR2420006028_030622FTO_188813
|
2420006028NRG23310520220095207
|
2221960558
|
03/06/2022
|
Dhanurdhara
|
Dhanurdhara
|
2420006028WL0008282
|
00415
|
SBIN0012057
|
1332
|
11/06/2022
|
No Such Account
|
|
3716
|
OR2420006028_030622FTO_188813
|
2420006028NRG23310520220095220
|
2221960550
|
03/06/2022
|
SULOCHANA MALIK
|
SULOCHANA MALIK
|
2420006028WL0008282
|
00176
|
IDIB000M607
|
1332
|
11/06/2022
|
No Such Account
|
|
3717
|
OR2420007010_011122FTO_723978
|
2420007000NRG22100620210130538
|
6381317864
|
01/11/2022
|
Anusaya Panda
|
Anusaya Panda
|
2420007WL012153
|
00691
|
IPOS0000001
|
1290
|
11/11/2022
|
No Such Account
|
|
3718
|
OR2420007010_011122FTO_723978
|
2420007000NRG22120520210041570
|
6381317862
|
01/11/2022
|
Anusaya Panda
|
Anusaya Panda
|
2420007WL005352
|
00691
|
IPOS0000001
|
1290
|
11/11/2022
|
No Such Account
|
|
3719
|
OR2420007010_011122FTO_723978
|
2420007000NRG22280520210082726
|
6381317863
|
01/11/2022
|
Anusaya Panda
|
Anusaya Panda
|
2420007WL009061
|
00691
|
IPOS0000001
|
1290
|
11/11/2022
|
No Such Account
|
|
3720
|
OR2420007010_011122FTO_723978
|
2420007000NRG22290620210198511
|
6381317809
|
01/11/2022
|
Dipak Kumar Dash
|
Dipak Kumar Dash
|
2420007WL015977
|
00462
|
UCBA0001570
|
1290
|
11/11/2022
|
No Such Account
|
|
3721
|
OR2420007010_011122FTO_723978
|
2420007000NRG22290620210198512
|
6381317810
|
01/11/2022
|
Dipak Kumar Dash
|
Dipak Kumar Dash
|
2420007WL015977
|
00462
|
UCBA0001570
|
1290
|
11/11/2022
|
No Such Account
|
|
3722
|
OR2420007010_011122FTO_723978
|
2420007000NRG22290620210198513
|
6381317811
|
01/11/2022
|
Dipak Kumar Dash
|
Dipak Kumar Dash
|
2420007WL015977
|
00462
|
UCBA0001570
|
1290
|
11/11/2022
|
No Such Account
|
|
3723
|
OR2420007_020822FTO_424528
|
2420007000NRG23020820220267260
|
4229107992
|
02/08/2022
|
RUPA SAMAL
|
RUPA SAMAL
|
2420007WL0019154
|
00415
|
SBIN0000094
|
1332
|
27/08/2022
|
No Such Account
|
|
3724
|
OR2420007025_051222FTO_858090
|
2420007000NRG23031220220407342
|
7285742781
|
05/12/2022
|
ANJALI SAHOO
|
ANJALI SAHOO
|
2420007WL0033511
|
00176
|
IDIB000J532
|
1554
|
17/12/2022
|
No Such Account
|
|
3725
|
OR2420007_070622FTO_195453
|
2420007000NRG23070620220119816
|
2221868484
|
07/06/2022
|
Mantu Jena
|
Mantu Jena
|
2420007WL0009609
|
00654
|
IOBA0ROGB01
|
1110
|
11/06/2022
|
No Such Account
|
|
3726
|
OR2420007015_070622FTO_195746
|
2420007000NRG23070620220120023
|
2222223953
|
07/06/2022
|
JATIN JENA
|
JATIN JENA
|
2420007WL0009618
|
00654
|
IOBA0ROGB01
|
1332
|
11/06/2022
|
No Such Account
|
|
3727
|
OR2420007_111222APB_FTO_881679
|
2420007000NRG23091220220419299
|
7288756965
|
11/12/2022
|
KAILAS JENA
|
KAILAS JENA
|
2420007WL0034611
|
00654
|
IOBA0ROGB01
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3728
|
OR2420007_120922APB_FTO_548336
|
2420007000NRG23110920220304408
|
4747992587
|
12/09/2022
|
SK.LIYAKAT
|
SK.LIYAKAT
|
2420007WL0022934
|
00354
|
PUNB0166520
|
1332
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3729
|
OR2420007_120722APB_FTO_340032
|
2420007000NRG23120720220241254
|
3146913501
|
12/07/2022
|
Durgamadhava Tripathy
|
Durgamadhava Tripathy
|
2420007WL0016757
|
00462
|
UCBA0001571
|
1332
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3730
|
OR2420007_170622APB_FTO_241151
|
2420007000NRG23150620220168605
|
2514478469
|
17/06/2022
|
Siba prasad Behera
|
Siba prasad Behera
|
2420007WL0012084
|
00415
|
SBIN0010922
|
1332
|
27/06/2022
|
Participant not mapped to the product
|
|
3731
|
OR2420007_170622APB_FTO_241151
|
2420007000NRG23160620220171634
|
2514478464
|
17/06/2022
|
Mahendra Kumar Barik
|
Mahendra Kumar Barik
|
2420007WL0012244
|
00415
|
SBIN0010922
|
1110
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3732
|
OR2420007_170622APB_FTO_241151
|
2420007000NRG23170620220172351
|
2514478493
|
17/06/2022
|
Durgamadhava Tripathy
|
Durgamadhava Tripathy
|
2420007WL0012278
|
00462
|
UCBA0001571
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3733
|
OR2420007019_171022APB_FTO_668138
|
2420007000NRG23171020220340822
|
5939164950
|
17/10/2022
|
Birkishore Behera
|
Birkishore Behera
|
2420007WL0026773
|
00168
|
ICIC0000004
|
1332
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3734
|
OR2420007011_190922FTO_574327
|
2420007000NRG23190920220312458
|
4905166437
|
19/09/2022
|
TARUN MOHANTY
|
TARUN MOHANTY
|
2420007WL0023929
|
00468
|
UBIN0537080
|
1332
|
22/09/2022
|
No Such Account
|
|
3735
|
OR2420007001_200622APB_FTO_254550
|
2420007000NRG23200620220191830
|
2461295510
|
20/06/2022
|
Saroj kumar mohanty
|
Saroj kumar mohanty
|
2420007WL0013361
|
00462
|
UCBA0001570
|
666
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3736
|
OR2420007_210722APB_FTO_381069
|
2420007000NRG23200720220251415
|
4228243282
|
21/07/2022
|
Mrs. RASANAARO BIBI
|
Mrs. RASANAARO BIBI
|
2420007WL0017699
|
00415
|
SBIN0000094
|
1332
|
27/08/2022
|
Participant not mapped to the product
|
|
3737
|
OR2420007_210722APB_FTO_381069
|
2420007000NRG23210720220252785
|
4228243275
|
21/07/2022
|
Sarat Swain
|
Sarat Swain
|
2420007WL0017800
|
00415
|
SBIN0008094
|
1332
|
27/08/2022
|
A/c Blocked or Frozen
|
|
3738
|
OR2420007008_270822APB_FTO_507082
|
2420007000NRG23220820220288100
|
4395325205
|
27/08/2022
|
Kalandi Jena
|
Kalandi Jena
|
2420007WL0021212
|
00415
|
SBIN0010922
|
1554
|
02/09/2022
|
Participant not mapped to the product
|
|
3739
|
OR2420007008_270822APB_FTO_507082
|
2420007000NRG23220820220288102
|
4395325204
|
27/08/2022
|
Saraswati Behera
|
Saraswati Behera
|
2420007WL0021212
|
00415
|
SBIN0000094
|
1554
|
02/09/2022
|
Participant not mapped to the product
|
|
3740
|
OR2420007_250722APB_FTO_395239
|
2420007000NRG23250720220257836
|
4228561741
|
25/07/2022
|
Durgamadhava Tripathy
|
Durgamadhava Tripathy
|
2420007WL0018235
|
00462
|
UCBA0001571
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3741
|
OR2420007002_251222FTO_944059
|
2420007000NRG23251220220446818
|
9086745222
|
25/12/2022
|
Abhaya Kumar Das
|
Abhaya Kumar Das
|
2420007WL0037159
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
No Such Account
|
|
3742
|
OR2420007002_251222FTO_944059
|
2420007000NRG23251220220446820
|
9086745223
|
25/12/2022
|
Farzana Begum
|
Farzana Begum
|
2420007WL0037159
|
00415
|
SBIN0010919
|
1332
|
23/02/2023
|
No Such Account
|
|
3743
|
OR2420007015_280622FTO_283039
|
2420007000NRG23260620220206130
|
2898735572
|
28/06/2022
|
BASANTALATA JENA
|
BASANTALATA JENA
|
2420007WL0014368
|
00654
|
IOBA0ROGB01
|
1110
|
08/07/2022
|
No Such Account
|
|
3744
|
OR2420007015_280622FTO_283039
|
2420007000NRG23260620220206141
|
2898735588
|
28/06/2022
|
SEBATI JENA
|
SEBATI JENA
|
2420007WL0014369
|
00654
|
IOBA0ROGB01
|
1110
|
08/07/2022
|
No Such Account
|
|
3745
|
OR2420007015_280622FTO_283039
|
2420007000NRG23280620220211181
|
2898735587
|
28/06/2022
|
SEBATI JENA
|
SEBATI JENA
|
2420007WL0014684
|
00654
|
IOBA0ROGB01
|
222
|
08/07/2022
|
No Such Account
|
|
3746
|
OR2420007015_280622FTO_283039
|
2420007000NRG23280620220211215
|
2898735571
|
28/06/2022
|
BASANTALATA JENA
|
BASANTALATA JENA
|
2420007WL0014686
|
00654
|
IOBA0ROGB01
|
222
|
08/07/2022
|
No Such Account
|
|
3747
|
OR2420007007_290622FTO_284884
|
2420007000NRG23280620220212202
|
3022371605
|
29/06/2022
|
Kabitarani Behera
|
Kabitarani Behera
|
2420007WL0014750
|
00468
|
UBIN0806633
|
1554
|
12/07/2022
|
No Such Account
|
|
3748
|
OR2420007004_291222FTO_963811
|
2420007000NRG23291220220457023
|
9095152549
|
29/12/2022
|
Prasanti kumar Nayak
|
Prasanti kumar Nayak
|
2420007WL0038042
|
00468
|
UBIN0806633
|
1332
|
23/02/2023
|
No Such Account
|
|
3749
|
OR2420007_300123APB_FTO_1067710
|
2420007000NRG23300120230493785
|
9124158757
|
30/01/2023
|
sridhar khuntia
|
sridhar khuntia
|
2420007WL0040897
|
00415
|
SBIN0010919
|
1110
|
24/02/2023
|
A/c Blocked or Frozen
|
|
3750
|
OR2420007_300822APB_FTO_514879
|
2420007000NRG23300820220294857
|
4399157237
|
30/08/2022
|
BIBHUTI BHUSAN PANDA
|
BIBHUTI BHUSAN PANDA
|
2420007WL0021918
|
00176
|
IDIB000A080
|
1554
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3751
|
OR2420007001_190922APB_FTO_573006
|
2420007001NRG23190920220311846
|
4905392729
|
19/09/2022
|
Pruthiraj barik
|
Pruthiraj barik
|
2420007001WL0023854
|
00462
|
UCBA0001570
|
1332
|
22/09/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3752
|
OR2420007001_221222APB_FTO_929869
|
2420007001NRG23211220220438145
|
9085300215
|
22/12/2022
|
Pruthiraj barik
|
Pruthiraj barik
|
2420007001WL0036353
|
00415
|
SBIN0000094
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3753
|
OR2420007002_130622FTO_227243
|
2420007002NRG23130620220161122
|
2361942883
|
13/06/2022
|
Makhi dalei
|
Makhi dalei
|
2420007002WL0011816
|
00468
|
UBIN0806633
|
1332
|
18/06/2022
|
No Such Account
|
|
3754
|
OR2420007002_130622FTO_227243
|
2420007002NRG23130620220161149
|
2361942867
|
13/06/2022
|
Narahari sahoo
|
Narahari sahoo
|
2420007002WL0011816
|
00468
|
UBIN0934721
|
1332
|
18/06/2022
|
No Such Account
|
|
3755
|
OR2420007002_130622FTO_227243
|
2420007002NRG23130620220162395
|
2361942874
|
13/06/2022
|
Rajesh mallik
|
Rajesh mallik
|
2420007002WL0011891
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
No Such Account
|
|
3756
|
OR2420007002_130622FTO_227243
|
2420007002NRG23130620220162396
|
2361942875
|
13/06/2022
|
Jitendra mallik
|
Jitendra mallik
|
2420007002WL0011891
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
No Such Account
|
|
3757
|
OR2420006_280323APB_FTO_1190504
|
2420006000NRG23280320230555858
|
0501370209
|
28/03/2023
|
Anupama Parida
|
Anupama Parida
|
2420006WL045871
|
00078
|
CNRB0001676
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3758
|
OR2420006024_310323APB_FTO_1208880
|
2420006000NRG23300320230565491
|
1172949251
|
31/03/2023
|
ghanashyama
|
ghanashyama
|
2420006WL046416
|
00176
|
IDIB000M607
|
666
|
03/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3759
|
OR2420006011_310323APB_FTO_1204893
|
2420006000NRG23300320230566042
|
1172037876
|
31/03/2023
|
manasmita barik
|
manasmita barik
|
2420006WL046454
|
00354
|
PUNB0105120
|
1110
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3760
|
OR2420006023_010622FTO_175865
|
2420006000NRG23310520220090749
|
N06220000AA80
|
01/06/2022
|
pitabash sutar
|
pitabash sutar
|
2420006WL0008024
|
00468
|
UBIN0573001
|
1332
|
06/06/2022
|
Account closed
|
|
3761
|
OR2420006007_110622APB_FTO_220209
|
2420006007NRG23110620220152067
|
2332238413
|
11/06/2022
|
KAnhucharan panda
|
KAnhucharan panda
|
2420006007WL0011368
|
00468
|
UBIN0918024
|
1110
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3762
|
OR2420006015_030622APB_FTO_189720
|
2420006015NRG23030620220114399
|
2222463951
|
03/06/2022
|
Santi lata das
|
Santi lata das
|
2420006015WL0009329
|
00415
|
SBIN0000094
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3763
|
OR2420006015_030622APB_FTO_189720
|
2420006015NRG23030620220114402
|
2222463960
|
03/06/2022
|
Chandrakanta Das
|
Chandrakanta Das
|
2420006015WL0009329
|
00654
|
IOBA0ROGB01
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3764
|
OR2420006015_040722APB_FTO_302990
|
2420006015NRG23040720220226892
|
2914380991
|
04/07/2022
|
Santi lata das
|
Santi lata das
|
2420006015WL0015657
|
00654
|
IOBA0ROGB01
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3765
|
OR2420006015_040722APB_FTO_302990
|
2420006015NRG23040720220227028
|
2914380994
|
04/07/2022
|
SAUDAMINI GIRI
|
SAUDAMINI GIRI
|
2420006015WL0015663
|
00654
|
IOBA0ROGB01
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3766
|
OR2420006015_110622APB_FTO_220230
|
2420006015NRG23110620220152372
|
2332237213
|
11/06/2022
|
Santi lata das
|
Santi lata das
|
2420006015WL0011380
|
00415
|
SBIN0000094
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3767
|
OR2420006015_110622APB_FTO_220230
|
2420006015NRG23110620220152375
|
2332237209
|
11/06/2022
|
Chandrakanta Das
|
Chandrakanta Das
|
2420006015WL0011380
|
00654
|
IOBA0ROGB01
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3768
|
OR2420006027_050722FTO_309247
|
2420006027NRG23050720220230963
|
2916071885
|
05/07/2022
|
Birendra Jena
|
Birendra Jena
|
2420006027WL0015950
|
00415
|
SBIN0012057
|
1332
|
08/07/2022
|
No Such Account
|
|
3769
|
OR2420006030_260722APB_FTO_398787
|
2420006030NRG23250720220257717
|
4227200745
|
26/07/2022
|
Biswanath jena
|
Biswanath jena
|
2420006030WL0018226
|
00354
|
PUNB0737100
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3770
|
OR2420006031_260522FTO_154629
|
2420006031NRG23260520220076943
|
1879781595
|
26/05/2022
|
Ajay panda
|
Ajay panda
|
2420006031WL0007177
|
00078
|
CNRB0005140
|
1332
|
02/06/2022
|
No Such Account
|
|
3771
|
OR2420006031_260522FTO_154629
|
2420006031NRG23260520220076949
|
1879781586
|
26/05/2022
|
Gobinda chandfra panda
|
Gobinda chandfra panda
|
2420006031WL0007177
|
00078
|
CNRB0001676
|
1332
|
02/06/2022
|
No Such Account
|
|
3772
|
OR2420006034_170522APB_FTO_128002
|
2420006034NRG23170520220051591
|
1594148426
|
17/05/2022
|
rabi
|
rabi
|
2420006034WL0005292
|
00177
|
IOBA0002630
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3773
|
OR2420007010_011122FTO_724017
|
2420007000NRG20300320210357621
|
6384214645
|
01/11/2022
|
Bijay Kumar Mohanty
|
Bijay Kumar Mohanty
|
2420007WL084287
|
00415
|
SBIN0000094
|
2632
|
11/11/2022
|
No Such Account
|
|
3774
|
OR2420007010_011122FTO_724017
|
2420007000NRG20300320210357622
|
6384214647
|
01/11/2022
|
Bijay Kumar Mohanty
|
Bijay Kumar Mohanty
|
2420007WL084287
|
00415
|
SBIN0000094
|
2632
|
11/11/2022
|
No Such Account
|
|
3775
|
OR2420007025_011122FTO_725682
|
2420007000NRG23011120220356786
|
6384376438
|
01/11/2022
|
Gobinda Behera
|
Gobinda Behera
|
2420007WL0028381
|
00415
|
SBIN0000094
|
222
|
11/11/2022
|
No Such Account
|
|
3776
|
OR2420007025_011122FTO_725682
|
2420007000NRG23011120220356791
|
6384376428
|
01/11/2022
|
MANAS KUMAR BEHERA
|
MANAS KUMAR BEHERA
|
2420007WL0028381
|
00176
|
IDIB000A080
|
222
|
11/11/2022
|
No Such Account
|
|
3777
|
OR2420007_140323APB_FTO_1148120
|
2420007000NRG23140320230533157
|
0496723847
|
14/03/2023
|
Prasarnna Dalai
|
Prasarnna Dalai
|
2420007WL044420
|
00354
|
PUNB0675400
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3778
|
OR2420007_140323APB_FTO_1148120
|
2420007000NRG23140320230533158
|
0496723844
|
14/03/2023
|
BABITA DALAI
|
BABITA DALAI
|
2420007WL044420
|
00415
|
SBIN0000094
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3779
|
OR2420007_140722APB_FTO_351168
|
2420007000NRG23140720220244306
|
3187823445
|
14/07/2022
|
Sarat Swain
|
Sarat Swain
|
2420007WL0016979
|
00415
|
SBIN0010919
|
1332
|
19/07/2022
|
A/c Blocked or Frozen
|
|
3780
|
OR2420007_171122FTO_788225
|
2420007000NRG23141120220376009
|
6635730931
|
17/11/2022
|
MADAN JENA
|
MADAN JENA
|
2420007WL0030373
|
00415
|
SBIN0000094
|
1332
|
24/11/2022
|
No Such Account
|
|
3781
|
OR2420007_141222APB_FTO_894240
|
2420007000NRG23141220220425682
|
7341281888
|
14/12/2022
|
Bhagabana Kandi
|
Bhagabana Kandi
|
2420007WL0035236
|
00654
|
IOBA0ROGB01
|
1332
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3782
|
OR2420007025_141222FTO_897814
|
2420007000NRG23141220220425782
|
7341102309
|
14/12/2022
|
ALIVA BEHERA
|
ALIVA BEHERA
|
2420007WL0035243
|
00176
|
IDIB000A080
|
1332
|
21/12/2022
|
No Such Account
|
|
3783
|
OR2420007_141222FTO_897443
|
2420007000NRG23150720220245750
|
7341110814
|
14/12/2022
|
Mantu Jena
|
Mantu Jena
|
2420007WL0017113
|
00415
|
SBIN0010919
|
1332
|
21/12/2022
|
No Such Account
|
|
3784
|
OR2420007_141222FTO_897443
|
2420007000NRG23150720220245811
|
7341110810
|
14/12/2022
|
Haladhar Mallick
|
Haladhar Mallick
|
2420007WL0017123
|
00415
|
SBIN0000094
|
1332
|
21/12/2022
|
No Such Account
|
|
3785
|
OR2420007_141222FTO_897443
|
2420007000NRG23150720220245813
|
7341110807
|
14/12/2022
|
BHAGABATA PADHI
|
BHAGABATA PADHI
|
2420007WL0017125
|
00176
|
IDIB000A080
|
1332
|
21/12/2022
|
A/c Blocked or Frozen
|
|
3786
|
OR2420007_141222FTO_897443
|
2420007000NRG23150720220246228
|
7341110805
|
14/12/2022
|
Kartika Dalei
|
Kartika Dalei
|
2420007WL0017210
|
00078
|
CNRB0018086
|
1332
|
21/12/2022
|
No Such Account
|
|
3787
|
OR2420007_141222FTO_897443
|
2420007000NRG23150720220246229
|
7341110806
|
14/12/2022
|
Kartika Dalei
|
Kartika Dalei
|
2420007WL0017210
|
00078
|
CNRB0018086
|
1332
|
21/12/2022
|
No Such Account
|
|
3788
|
OR2420007_160822FTO_464839
|
2420007000NRG23160820220282011
|
4277813133
|
16/08/2022
|
Mantu Jena
|
Mantu Jena
|
2420007WL0020560
|
00415
|
SBIN0010922
|
1332
|
30/08/2022
|
No Such Account
|
|
3789
|
OR2420007_170123FTO_1028100
|
2420007000NRG23170120230478876
|
9122019150
|
17/01/2023
|
Anil Kumar Nayak
|
Anil Kumar Nayak
|
2420007WL0039870
|
00177
|
IOBA0002629
|
1110
|
24/02/2023
|
No Such Account
|
|
3790
|
OR2420007011_171122FTO_788865
|
2420007000NRG23171120220381181
|
6635738244
|
17/11/2022
|
dusmanta barik
|
dusmanta barik
|
2420007WL0030911
|
00045
|
BARB0HARIJA
|
1332
|
24/11/2022
|
Account closed
|
|
3791
|
OR2420007002_210123APB_FTO_1040904
|
2420007000NRG23200120230483307
|
9123132470
|
21/01/2023
|
Baraju paramanik
|
Baraju paramanik
|
2420007WL0040194
|
00654
|
IOBA0ROGB01
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3792
|
OR2420007025_231222FTO_936925
|
2420007000NRG23211220220438287
|
9084931730
|
23/12/2022
|
ALIVA BEHERA
|
ALIVA BEHERA
|
2420007WL0036360
|
00176
|
IDIB000A080
|
1332
|
23/02/2023
|
No Such Account
|
|
3793
|
OR2420007015_280722FTO_408591
|
2420007000NRG23280720220261465
|
4226351678
|
28/07/2022
|
KUNI DALEI
|
KUNI DALEI
|
2420007WL0018567
|
00654
|
IOBA0ROGB01
|
1554
|
27/08/2022
|
No Such Account
|
|
3794
|
OR2420007015_280722FTO_408591
|
2420007000NRG23280720220261481
|
4226351670
|
28/07/2022
|
SANJU DALAI
|
SANJU DALAI
|
2420007WL0018568
|
00654
|
IOBA0ROGB01
|
1554
|
27/08/2022
|
No Such Account
|
|
3795
|
OR2420007015_280722FTO_408591
|
2420007000NRG23280720220261511
|
4226351645
|
28/07/2022
|
Narendra Khandai
|
Narendra Khandai
|
2420007WL0018571
|
00654
|
IOBA0ROGB01
|
1332
|
27/08/2022
|
Account closed
|
|
3796
|
OR2420007015_280722FTO_408591
|
2420007000NRG23280720220261529
|
4226351671
|
28/07/2022
|
PUSHI DALEI
|
PUSHI DALEI
|
2420007WL0018572
|
00654
|
IOBA0ROGB01
|
1554
|
27/08/2022
|
No Such Account
|
|
3797
|
OR2420007_291222FTO_963561
|
2420007000NRG23281220220453256
|
9089325132
|
29/12/2022
|
SARANGA DAS
|
SARANGA DAS
|
2420007WL0037746
|
00462
|
UCBA0001571
|
1332
|
23/02/2023
|
No Such Account
|
|
3798
|
OR2420007025_300123FTO_1068850
|
2420007000NRG23300120230495647
|
9123833105
|
30/01/2023
|
ALIVA BEHERA
|
ALIVA BEHERA
|
2420007WL0041026
|
00176
|
IDIB000A080
|
1332
|
24/02/2023
|
No Such Account
|
|
3799
|
OR2420007001_220422FTO_46614
|
2420007001NRG23220420220014717
|
0830643479
|
22/04/2022
|
Dhaneswara Biswal
|
Dhaneswara Biswal
|
2420007001WL0001666
|
00654
|
IOBA0ROGB01
|
1332
|
04/05/2022
|
Account closed
|
|
3800
|
OR2420007002_030622FTO_190947
|
2420007002NRG23030620220115341
|
2221679377
|
03/06/2022
|
Narahari sahoo
|
Narahari sahoo
|
2420007002WL0009365
|
00468
|
UBIN0934721
|
1332
|
11/06/2022
|
No Such Account
|
|
3801
|
OR2420007004_071222FTO_867434
|
2420007004NRG23071220220411919
|
7285691670
|
07/12/2022
|
Batakrushna Mahalik
|
Batakrushna Mahalik
|
2420007004WL0033978
|
00462
|
UCBA0001570
|
1332
|
17/12/2022
|
No Such Account
|
|
3802
|
OR2420007_270622APB_FTO_273785
|
2420007000NRG23240620220203386
|
2609495185
|
27/06/2022
|
Haladhar Mallick
|
Haladhar Mallick
|
2420007WL0014204
|
00415
|
SBIN0000094
|
1332
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3803
|
OR2420007025_251122FTO_825108
|
2420007000NRG23241120220391968
|
|
25/11/2022
|
PRASANTA NAYAK
|
PRASANTA NAYAK
|
2420007WL0032047
|
00354
|
PINB0676200
|
1332
|
02/12/2022
|
invalid Bank Identifier
|
|
3804
|
OR2420007_270622APB_FTO_273785
|
2420007000NRG23260620220206745
|
2609495188
|
27/06/2022
|
Siba prasad Behera
|
Siba prasad Behera
|
2420007WL0014412
|
00415
|
SBIN0010922
|
888
|
02/07/2022
|
Participant not mapped to the product
|
|
3805
|
OR2420007003_270422APB_FTO_62385
|
2420007000NRG23270420220021114
|
0859568209
|
27/04/2022
|
Narayan Malik
|
Narayan Malik
|
2420007WL0002354
|
00415
|
SBIN0012056
|
1332
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3806
|
OR2420007003_270422FTO_62375
|
2420007000NRG23270420220021116
|
0859324294
|
27/04/2022
|
Kailash mallik
|
Kailash mallik
|
2420007WL0002354
|
00415
|
SBIN0012056
|
1332
|
04/05/2022
|
No Such Account
|
|
3807
|
OR2420007003_270422FTO_62375
|
2420007000NRG23270420220021141
|
0859324293
|
27/04/2022
|
Prasanta sahoo
|
Prasanta sahoo
|
2420007WL0002354
|
00415
|
SBIN0010919
|
1332
|
04/05/2022
|
No Such Account
|
|
3808
|
OR2420007025_270522FTO_161472
|
2420007000NRG23270520220084549
|
1881486133
|
27/05/2022
|
PRABHAKAR PAHI
|
PRABHAKAR PAHI
|
2420007WL0007689
|
00176
|
IDIB000A080
|
1332
|
02/06/2022
|
No Such Account
|
|
3809
|
OR2420007_300323APB_FTO_1201184
|
2420007000NRG23300320230564847
|
0493725466
|
30/03/2023
|
Lalu Prasad Parida
|
Lalu Prasad Parida
|
2420007WL046373
|
00176
|
IDIB000J532
|
1332
|
03/04/2023
|
Account closed
|
|
3810
|
OR2420007_300323APB_FTO_1201184
|
2420007000NRG23300320230564886
|
0493725555
|
30/03/2023
|
Kulamani Sahoo
|
Kulamani Sahoo
|
2420007WL046375
|
00415
|
SBIN0000094
|
666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3811
|
OR2420007007_020722FTO_296089
|
2420007000NRG23300620220219263
|
2852619371
|
02/07/2022
|
Susanta kumar jena
|
Susanta kumar jena
|
2420007WL0015183
|
00220
|
UCBA0RRBKGB
|
1332
|
07/07/2022
|
No Such Account
|
|
3812
|
OR2420007001_011022APB_FTO_616238
|
2420007001NRG23011020220325303
|
5339300189
|
01/10/2022
|
Pruthiraj barik
|
Pruthiraj barik
|
2420007001WL0025209
|
00462
|
UCBA0001571
|
1332
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3813
|
OR2420007002_300622FTO_289867
|
2420007002NRG23290620220217319
|
3022287644
|
30/06/2022
|
Ganeswar Malik
|
Ganeswar Malik
|
2420007002WL0015063
|
00654
|
IOBA0ROGB01
|
1332
|
12/07/2022
|
Account closed
|
|
3814
|
OR2420007002_300622FTO_289867
|
2420007002NRG23290620220217320
|
3022287625
|
30/06/2022
|
Rajesh Mallik
|
Rajesh Mallik
|
2420007002WL0015063
|
00415
|
SBIN0000094
|
1332
|
12/07/2022
|
No Such Account
|
|
3815
|
OR2420007002_300622FTO_289867
|
2420007002NRG23290620220217324
|
3022287629
|
30/06/2022
|
Sasmita mallik
|
Sasmita mallik
|
2420007002WL0015063
|
00415
|
SBIN0010919
|
1332
|
12/07/2022
|
No Such Account
|
|
3816
|
OR2420007002_300622FTO_289867
|
2420007002NRG23290620220217329
|
3022287623
|
30/06/2022
|
Arun Mallik
|
Arun Mallik
|
2420007002WL0015063
|
00415
|
SBIN0000094
|
1332
|
12/07/2022
|
No Such Account
|
|
3817
|
OR2420007002_300622FTO_289867
|
2420007002NRG23290620220217339
|
3022287626
|
30/06/2022
|
Sima mallik
|
Sima mallik
|
2420007002WL0015063
|
00415
|
SBIN0000094
|
1332
|
12/07/2022
|
No Such Account
|
|
3818
|
OR2420007004_251222FTO_944101
|
2420007004NRG23061220220409749
|
9086787799
|
25/12/2022
|
Batakrushna Mahalik
|
Batakrushna Mahalik
|
2420007WL0033792
|
00462
|
UCBA0001570
|
1110
|
23/02/2023
|
No Such Account
|
|
3819
|
OR2420007005_280522FTO_161750
|
2420007005NRG23270520220086495
|
1881493075
|
28/05/2022
|
Lipun Rout
|
Lipun Rout
|
2420007005WL0007789
|
00415
|
SBIN0010919
|
1332
|
02/06/2022
|
No Such Account
|
|
3820
|
OR2420007006_210622FTO_258402
|
2420007006NRG23210620220195386
|
2487796953
|
21/06/2022
|
Nrusinha Biswal
|
Nrusinha Biswal
|
2420007006WL0013566
|
00415
|
SBIN0010919
|
888
|
25/06/2022
|
No Such Account
|
|
3821
|
OR2420007008_251222APB_FTO_944174
|
2420007008NRG23251220220446751
|
9087011599
|
25/12/2022
|
Gadadhar Das
|
Gadadhar Das
|
2420007008WL0037153
|
00415
|
SBIN0000094
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3822
|
OR2420007009_100622FTO_216710
|
2420007009NRG23100620220146826
|
2331697563
|
10/06/2022
|
JAMBUBATI NAYAK
|
JAMBUBATI NAYAK
|
2420007009WL0011133
|
00415
|
SBIN0000094
|
1332
|
16/06/2022
|
No Such Account
|
|
3823
|
OR2420007010_300123APB_FTO_1068519
|
2420007010NRG23300120230495066
|
9123938741
|
30/01/2023
|
AJAY PATI
|
AJAY PATI
|
2420007010WL0040989
|
00462
|
UCBA0001571
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3824
|
OR2420007013_101122APB_FTO_761314
|
2420007013NRG23101120220369280
|
6518658645
|
10/11/2022
|
Suresh chandra Sahu
|
Suresh chandra Sahu
|
2420007013WL0029705
|
00415
|
SBIN0010922
|
1332
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3825
|
OR2420007014_101122FTO_760602
|
2420007014NRG23011020220325392
|
6518012629
|
10/11/2022
|
Prasanta Behera
|
Prasanta Behera
|
2420007WL0025221
|
00415
|
SBIN0000094
|
1332
|
17/11/2022
|
No Such Account
|
|
3826
|
OR2420007014_101122FTO_760602
|
2420007014NRG23061020220328813
|
6518012627
|
10/11/2022
|
Tapan kumar Singh
|
Tapan kumar Singh
|
2420007WL0025522
|
00415
|
SBIN0000094
|
1332
|
17/11/2022
|
No Such Account
|
|
3827
|
OR2420007014_101122FTO_760602
|
2420007014NRG23181020220341668
|
6518012628
|
10/11/2022
|
Tapan kumar Singh
|
Tapan kumar Singh
|
2420007WL0026849
|
00415
|
SBIN0000094
|
1110
|
17/11/2022
|
No Such Account
|
|
3828
|
OR2420007014_270223APB_FTO_1120636
|
2420007014NRG23270220230513698
|
0272754109
|
27/02/2023
|
Narayan Rout
|
Narayan Rout
|
2420007014WL042692
|
00468
|
UBIN0918024
|
1332
|
29/03/2023
|
Account closed
|
|
3829
|
OR2420007014_280323APB_FTO_1192632
|
2420007014NRG23280320230556031
|
2808174511
|
28/03/2023
|
Gajendra Jena
|
Gajendra Jena
|
2420007014WL045884
|
00468
|
UBIN0537080
|
1110
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3830
|
OR2420007014_280323APB_FTO_1192632
|
2420007014NRG23280320230556142
|
2808174543
|
28/03/2023
|
SANJIB JENA
|
SANJIB JENA
|
2420007014WL045886
|
00176
|
IDIB000A080
|
888
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3831
|
OR2420007014_310323APB_FTO_1205372
|
2420007014NRG23300320230565297
|
1172013424
|
31/03/2023
|
Kulamani Jena
|
Kulamani Jena
|
2420007014WL046398
|
00415
|
SBIN0000094
|
888
|
03/05/2023
|
Account closed
|
|
3832
|
OR2420007024_020622FTO_179130
|
2420007024NRG23010620220100850
|
N062200252F90
|
02/06/2022
|
Subash Jena
|
Subash Jena
|
2420007024WL0008613
|
00415
|
SBIN0012064
|
1332
|
08/06/2022
|
No Such Account
|
|
3833
|
OR2420007024_020622FTO_179130
|
2420007024NRG23010620220100866
|
N062200252F9D
|
02/06/2022
|
Ananda Mallik
|
Ananda Mallik
|
2420007024WL0008613
|
00462
|
UCBA0001570
|
1332
|
08/06/2022
|
No Such Account
|
|
3834
|
OR2420007026_180722APB_FTO_369768
|
2420007026NRG23180720220248961
|
3866724726
|
18/07/2022
|
Ashok Ku. Singh
|
Ashok Ku. Singh
|
2420007026WL0017457
|
00415
|
SBIN0010919
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3835
|
OR2420008_060722FTO_313236
|
2420008000NRG22070320220469738
|
2964228297
|
06/07/2022
|
Rodani Malik
|
Rodani Malik
|
2420008WL043359
|
00654
|
IOBA0ROGB01
|
1290
|
11/07/2022
|
No Such Account
|
|
3836
|
OR2420008_060722FTO_313236
|
2420008000NRG22090520220493236
|
2964228293
|
06/07/2022
|
Rodani Malik
|
Rodani Malik
|
2420008WL0045826
|
00654
|
IOBA0ROGB01
|
1290
|
11/07/2022
|
No Such Account
|
|
3837
|
OR2420008_060722FTO_313236
|
2420008000NRG22100620220493457
|
2964228291
|
06/07/2022
|
Reena Sahoo
|
Reena Sahoo
|
2420008WL0045923
|
00654
|
IOBA0ROGB01
|
1290
|
11/07/2022
|
No Such Account
|
|
3838
|
OR2420008_060722FTO_313236
|
2420008000NRG22100620220493465
|
2964228305
|
06/07/2022
|
Mamata Mahapatra
|
Mamata Mahapatra
|
2420008WL0045925
|
00654
|
IOBA0ROGB01
|
1290
|
11/07/2022
|
No Such Account
|
|
3839
|
OR2420008_060722FTO_313236
|
2420008000NRG22100620220493466
|
2964228304
|
06/07/2022
|
Mamata Mahapatra
|
Mamata Mahapatra
|
2420008WL0045925
|
00654
|
IOBA0ROGB01
|
1290
|
11/07/2022
|
No Such Account
|
|
3840
|
OR2420008_060722FTO_313236
|
2420008000NRG22100620220493469
|
2964228282
|
06/07/2022
|
Jula jena
|
Jula jena
|
2420008WL0045927
|
00654
|
IOBA0ROGB01
|
1290
|
11/07/2022
|
No Such Account
|
|
3841
|
OR2420008_060722FTO_313236
|
2420008000NRG22100620220493470
|
2964228283
|
06/07/2022
|
Jula jena
|
Jula jena
|
2420008WL0045927
|
00654
|
IOBA0ROGB01
|
1290
|
11/07/2022
|
No Such Account
|
|
3842
|
OR2420008_060722FTO_313236
|
2420008000NRG22100620220493471
|
2964228292
|
06/07/2022
|
BIMBADHAR MALIK
|
BIMBADHAR MALIK
|
2420008WL0045928
|
00654
|
IOBA0ROGB01
|
1075
|
11/07/2022
|
No Such Account
|
|
3843
|
OR2420008_060722FTO_313236
|
2420008000NRG22100620220493472
|
2964228284
|
06/07/2022
|
Rabindra Kumar Kabi
|
Rabindra Kumar Kabi
|
2420008WL0045928
|
00654
|
IOBA0ROGB01
|
1290
|
11/07/2022
|
No Such Account
|
|
3844
|
OR2420008_060722FTO_313236
|
2420008000NRG22100620220493473
|
2964228280
|
06/07/2022
|
Dryodhan Mohanty
|
Dryodhan Mohanty
|
2420008WL0045929
|
00654
|
IOBA0ROGB01
|
1290
|
11/07/2022
|
No Such Account
|
|
3845
|
OR2420008_060722FTO_313236
|
2420008000NRG22100620220493491
|
2964228319
|
06/07/2022
|
Kamini Malik
|
Kamini Malik
|
2420008WL0045935
|
00415
|
SBIN0001820
|
1290
|
11/07/2022
|
No Such Account
|
|
3846
|
OR2420008_060722FTO_313236
|
2420008000NRG22100620220493493
|
2964228285
|
06/07/2022
|
Sumati Jena
|
Sumati Jena
|
2420008WL0045936
|
00654
|
IOBA0ROGB01
|
1290
|
11/07/2022
|
No Such Account
|
|
3847
|
OR2420008_060722FTO_313236
|
2420008000NRG22100620220493494
|
2964228286
|
06/07/2022
|
Sumati Jena
|
Sumati Jena
|
2420008WL0045936
|
00654
|
IOBA0ROGB01
|
1290
|
11/07/2022
|
No Such Account
|
|
3848
|
OR2420008_060722FTO_313236
|
2420008000NRG22100620220493495
|
2964228294
|
06/07/2022
|
Rodani Malik
|
Rodani Malik
|
2420008WL0045936
|
00654
|
IOBA0ROGB01
|
1290
|
11/07/2022
|
No Such Account
|
|
3849
|
OR2420008_060722FTO_313236
|
2420008000NRG22100620220493496
|
2964228295
|
06/07/2022
|
Rodani Malik
|
Rodani Malik
|
2420008WL0045936
|
00654
|
IOBA0ROGB01
|
1290
|
11/07/2022
|
No Such Account
|
|
3850
|
OR2420007015_240722FTO_391053
|
2420007000NRG23210720220253004
|
3582034073
|
24/07/2022
|
Narendra Khandai
|
Narendra Khandai
|
2420007WL0017810
|
00654
|
IOBA0ROGB01
|
1554
|
04/08/2022
|
Account closed
|
|
3851
|
OR2420007006_240223APB_FTO_1117536
|
2420007000NRG23230220230510863
|
0272752931
|
24/02/2023
|
Bhagabana Kandi
|
Bhagabana Kandi
|
2420007WL042426
|
00654
|
IOBA0ROGB01
|
222
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3852
|
OR2420007025_280622FTO_282824
|
2420007000NRG23240620220202404
|
2901737773
|
28/06/2022
|
PRABHAKAR PAHI
|
PRABHAKAR PAHI
|
2420007WL0014132
|
00462
|
UCBA0001571
|
1332
|
08/07/2022
|
No Such Account
|
|
3853
|
OR2420007_250822APB_FTO_499801
|
2420007000NRG23250820220290693
|
4315139295
|
25/08/2022
|
Mrs. RASANAARO BIBI
|
Mrs. RASANAARO BIBI
|
2420007WL0021465
|
00415
|
SBIN0000094
|
1332
|
31/08/2022
|
Participant not mapped to the product
|
|
3854
|
OR2420007_170323FTO_1158947
|
2420007000NRG23270220230514489
|
0496284632
|
17/03/2023
|
KAILAS JENA
|
KAILAS JENA
|
2420007WL0042792
|
00415
|
SBIN0010919
|
666
|
03/04/2023
|
No Such Account
|
|
3855
|
OR2420007001_270822APB_FTO_507939
|
2420007000NRG23270820220293528
|
4395131553
|
27/08/2022
|
Ananda Chandra Biswal
|
Ananda Chandra Biswal
|
2420007WL0021767
|
00462
|
UCBA0001570
|
1332
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3856
|
OR2420007002_271022FTO_703580
|
2420007000NRG23271020220350998
|
6384166376
|
27/10/2022
|
DHARMENDRA KUMAR SAHOO
|
DHARMENDRA KUMAR SAHOO
|
2420007WL0027803
|
00654
|
IOBA0ROGB01
|
1332
|
11/11/2022
|
No Such Account
|
|
3857
|
OR2420007_170323FTO_1158947
|
2420007000NRG23280220230515865
|
0496284629
|
17/03/2023
|
sridhar khuntia
|
sridhar khuntia
|
2420007WL0042974
|
00654
|
IOBA0ROGB01
|
666
|
03/04/2023
|
No Such Account
|
|
3858
|
OR2420007_170323FTO_1158947
|
2420007000NRG23280220230515866
|
0496284638
|
17/03/2023
|
sridhar khuntia
|
sridhar khuntia
|
2420007WL0042974
|
00654
|
IOBA0ROGB01
|
1110
|
03/04/2023
|
No Such Account
|
|
3859
|
OR2420007_300822FTO_517078
|
2420007000NRG23300820220295425
|
4398655520
|
30/08/2022
|
RUPA SAMAL
|
RUPA SAMAL
|
2420007WL0021996
|
00048
|
BKID0005120
|
1332
|
02/09/2022
|
A/c Blocked or Frozen
|
|
3860
|
OR2420007_300822FTO_517078
|
2420007000NRG23300820220295428
|
4398655540
|
30/08/2022
|
MANDI NAIK
|
MANDI NAIK
|
2420007WL0021996
|
00176
|
IDIB000A080
|
1332
|
02/09/2022
|
No Such Account
|
|
3861
|
OR2420007_310323APB_FTO_1204881
|
2420007000NRG23310320230566882
|
1172010219
|
31/03/2023
|
Trilochan Das
|
Trilochan Das
|
2420007WL046505
|
00176
|
IDIB000J532
|
1110
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3862
|
OR2420007001_290422FTO_67614
|
2420007001NRG23290420220023035
|
1087571452
|
29/04/2022
|
Dhaneswara Biswal
|
Dhaneswara Biswal
|
2420007001WL0002573
|
00654
|
IOBA0ROGB01
|
1332
|
12/05/2022
|
Account closed
|
|
3863
|
OR2420007002_280622FTO_279954
|
2420007002NRG23270620220209698
|
2895308275
|
28/06/2022
|
Ganeswar Malik
|
Ganeswar Malik
|
2420007002WL0014605
|
00654
|
IOBA0ROGB01
|
1332
|
08/07/2022
|
Account closed
|
|
3864
|
OR2420007002_280622FTO_279954
|
2420007002NRG23270620220209699
|
2895308292
|
28/06/2022
|
Rajesh Mallik
|
Rajesh Mallik
|
2420007002WL0014605
|
00415
|
SBIN0000094
|
1332
|
08/07/2022
|
No Such Account
|
|
3865
|
OR2420007002_280622FTO_279954
|
2420007002NRG23270620220209703
|
2895308298
|
28/06/2022
|
Sasmita mallik
|
Sasmita mallik
|
2420007002WL0014605
|
00415
|
SBIN0010919
|
1332
|
08/07/2022
|
No Such Account
|
|
3866
|
OR2420007002_280622FTO_279954
|
2420007002NRG23270620220209708
|
2895308290
|
28/06/2022
|
Arun Mallik
|
Arun Mallik
|
2420007002WL0014605
|
00415
|
SBIN0000094
|
1332
|
08/07/2022
|
No Such Account
|
|
3867
|
OR2420007002_280622FTO_279954
|
2420007002NRG23270620220209724
|
2895308293
|
28/06/2022
|
Sima mallik
|
Sima mallik
|
2420007002WL0014605
|
00415
|
SBIN0000094
|
1332
|
08/07/2022
|
No Such Account
|
|
3868
|
OR2420007002_300622APB_FTO_289872
|
2420007002NRG23290620220217335
|
3022696748
|
30/06/2022
|
Ganeswar Malik
|
Ganeswar Malik
|
2420007002WL0015063
|
00654
|
IOBA0ROGB01
|
1332
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3869
|
OR2420007002_291222FTO_963243
|
2420007002NRG23291220220456005
|
9089248622
|
29/12/2022
|
Abhaya Kumar Das
|
Abhaya Kumar Das
|
2420007002WL0037962
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
No Such Account
|
|
3870
|
OR2420007002_291222FTO_963243
|
2420007002NRG23291220220456007
|
9089248625
|
29/12/2022
|
Farzana Begum
|
Farzana Begum
|
2420007002WL0037962
|
00415
|
SBIN0010919
|
1332
|
23/02/2023
|
No Such Account
|
|
3871
|
OR2420007004_251222FTO_944103
|
2420007004NRG22080320220470403
|
9086834143
|
25/12/2022
|
Shishira Rout
|
Shishira Rout
|
2420007WL043442
|
00415
|
SBIN0007187
|
1290
|
23/02/2023
|
No Such Account
|
|
3872
|
OR2420007004_251222FTO_944103
|
2420007004NRG22080320220470404
|
9086834144
|
25/12/2022
|
Shishira Rout
|
Shishira Rout
|
2420007WL043442
|
00415
|
SBIN0007187
|
1290
|
23/02/2023
|
No Such Account
|
|
3873
|
OR2420007007_260622FTO_272376
|
2420007007NRG23240620220203100
|
2609667041
|
26/06/2022
|
Dharanidhar Mohanty
|
Dharanidhar Mohanty
|
2420007007WL0014187
|
00220
|
UCBA0RRBKGB
|
1332
|
02/07/2022
|
No Such Account
|
|
3874
|
OR2420007009_180722FTO_368238
|
2420007009NRG23180720220248866
|
3864054969
|
18/07/2022
|
Akshay Behera
|
Akshay Behera
|
2420007009WL0017450
|
00468
|
UBIN0806633
|
1554
|
11/08/2022
|
No Such Account
|
|
3875
|
OR2420007011_091222FTO_877465
|
2420007011NRG23081220220413731
|
7290702199
|
09/12/2022
|
Dusmanta Barik
|
Dusmanta Barik
|
2420007011WL0034136
|
00415
|
SBIN0000094
|
1332
|
17/12/2022
|
No Such Account
|
|
3876
|
OR2420007012_090522FTO_97177
|
2420007012NRG23090520220035454
|
1269645551
|
09/05/2022
|
Susanta Jena
|
Susanta Jena
|
2420007012WL0003889
|
00415
|
SBIN0010922
|
1332
|
16/05/2022
|
No Such Account
|
|
3877
|
OR2420007012_220622FTO_263281
|
2420007012NRG23220620220197486
|
2559422266
|
22/06/2022
|
Sumit Kumar Roy
|
Sumit Kumar Roy
|
2420007012WL0013755
|
00415
|
SBIN0000094
|
1554
|
30/06/2022
|
No Such Account
|
|
3878
|
OR2420007013_050123APB_FTO_989712
|
2420007013NRG23050120230464007
|
9092293175
|
05/01/2023
|
Jhuna Sahoo
|
Jhuna Sahoo
|
2420007013WL0038680
|
00415
|
SBIN0010919
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3879
|
OR2420007013_090323APB_FTO_1137108
|
2420007013NRG23080320230524393
|
0496503110
|
09/03/2023
|
Jhuna Sahoo
|
Jhuna Sahoo
|
2420007013WL043763
|
00415
|
SBIN0010922
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3880
|
OR2420007014_090323APB_FTO_1137941
|
2420007014NRG23090320230526220
|
0497059397
|
09/03/2023
|
Narayan Rout
|
Narayan Rout
|
2420007014WL043915
|
00468
|
UBIN0918024
|
1554
|
03/04/2023
|
Account closed
|
|
3881
|
OR2420007014_180123FTO_1030343
|
2420007014NRG23221120220388592
|
9122042079
|
18/01/2023
|
Tapan kumar Singh
|
Tapan kumar Singh
|
2420007WL0031694
|
00176
|
IDIB000A668
|
1332
|
24/02/2023
|
No Such Account
|
|
3882
|
OR2420007014_180123FTO_1030343
|
2420007014NRG23221120220388593
|
9122042080
|
18/01/2023
|
Tapan kumar Singh
|
Tapan kumar Singh
|
2420007WL0031694
|
00176
|
IDIB000A668
|
1110
|
24/02/2023
|
No Such Account
|
|
3883
|
OR2420007014_180123FTO_1030343
|
2420007014NRG23221120220388594
|
9122042078
|
18/01/2023
|
Prasanta Behera
|
Prasanta Behera
|
2420007WL0031694
|
00176
|
IDIB000A668
|
1332
|
24/02/2023
|
A/c Blocked or Frozen
|
|
3884
|
OR2420007014_240323APB_FTO_1180628
|
2420007014NRG23230320230548530
|
0498510609
|
24/03/2023
|
SANJIB JENA
|
SANJIB JENA
|
2420007014WL045441
|
00176
|
IDIB000A080
|
1110
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3885
|
OR2420007014_240323APB_FTO_1180628
|
2420007014NRG23240320230550597
|
0498510593
|
24/03/2023
|
Kulamani Jena
|
Kulamani Jena
|
2420007014WL045573
|
00415
|
SBIN0000094
|
666
|
03/04/2023
|
Account closed
|
|
3886
|
OR2420007014_311222APB_FTO_973381
|
2420007014NRG23311220220459942
|
9089494351
|
31/12/2022
|
Kulamani Jena
|
Kulamani Jena
|
2420007014WL0038309
|
00032
|
UTIB0001122
|
1332
|
23/02/2023
|
Account closed
|
|
3887
|
OR2420007014_311222APB_FTO_973381
|
2420007014NRG23311220220460047
|
9089494340
|
31/12/2022
|
Narayan Rout
|
Narayan Rout
|
2420007014WL0038312
|
00468
|
UBIN0537080
|
1332
|
23/02/2023
|
Account closed
|
|
3888
|
OR2420007018_071022FTO_633332
|
2420007018NRG23031020220327668
|
5562754144
|
07/10/2022
|
Sujata Parida
|
Sujata Parida
|
2420007018WL0025441
|
00462
|
UCBA0001570
|
1332
|
14/10/2022
|
No Such Account
|
|
3889
|
OR2420007019_141222FTO_897666
|
2420007019NRG23161120220378789
|
7340969745
|
14/12/2022
|
Birkishore Behera
|
Birkishore Behera
|
2420007WL0030668
|
00462
|
UCBA0001571
|
1332
|
21/12/2022
|
No Such Account
|
|
3890
|
OR2420007019_141222FTO_897666
|
2420007019NRG23161120220378790
|
7340969746
|
14/12/2022
|
Birkishore Behera
|
Birkishore Behera
|
2420007WL0030668
|
00462
|
UCBA0001571
|
1332
|
21/12/2022
|
No Such Account
|
|
3891
|
OR2420007019_141222FTO_897666
|
2420007019NRG23210620220196513
|
7340969740
|
14/12/2022
|
Balaram Jena
|
Balaram Jena
|
2420007WL0013708
|
00415
|
SBIN0000094
|
1332
|
21/12/2022
|
No Such Account
|
|
3892
|
OR2420007020_171122FTO_789038
|
2420007020NRG23161120220380142
|
6635728730
|
17/11/2022
|
RANJULATA NAYAK
|
RANJULATA NAYAK
|
2420007WL0030806
|
00089
|
CBIN0284192
|
1332
|
24/11/2022
|
Account closed
|
|
3893
|
OR2420007020_291222FTO_963904
|
2420007020NRG23281220220453595
|
9089254562
|
29/12/2022
|
Rashmi Nayak
|
Rashmi Nayak
|
2420007020WL0037767
|
00462
|
UCBA0001571
|
1332
|
23/02/2023
|
Account closed
|
|
3894
|
OR2420007021_060522APB_FTO_92277
|
2420007021NRG23050520220032925
|
1271489102
|
06/05/2022
|
Narayan Sahoo
|
Narayan Sahoo
|
2420007021WL0003626
|
00415
|
SBIN0012064
|
1332
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3895
|
OR2420007022_140123APB_FTO_1020259
|
2420007022NRG23140120230475919
|
9122234585
|
14/01/2023
|
MOHAMMED JALAL
|
MOHAMMED JALAL
|
2420007022WL0039650
|
00468
|
UBIN0537080
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3896
|
OR2420007022_220123APB_FTO_1042378
|
2420007022NRG23200120230482902
|
9123113979
|
22/01/2023
|
MOHAMMED JALAL
|
MOHAMMED JALAL
|
2420007022WL0040157
|
00468
|
UBIN0537080
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3897
|
OR2420007023_300922APB_FTO_611481
|
2420007023NRG23270920220319864
|
5340982043
|
30/09/2022
|
PRAHALLAD KUMAR DOBEI
|
PRAHALLAD KUMAR DOBEI
|
2420007023WL0024693
|
00462
|
UCBA0001570
|
1554
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3898
|
OR2420007013_200323APB_FTO_1165711
|
2420007013NRG23190320230541096
|
0496551809
|
20/03/2023
|
Jhuna Sahoo
|
Jhuna Sahoo
|
2420007013WL044948
|
00415
|
SBIN0010922
|
444
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3899
|
OR2420007014_270922APB_FTO_598109
|
2420007014NRG23270920220319916
|
5122806448
|
27/09/2022
|
Tapan kumar Singh
|
Tapan kumar Singh
|
2420007014WL0024697
|
00177
|
IOBA0002629
|
1332
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3900
|
OR2420007015_160123FTO_1022875
|
2420007015NRG23140120230476446
|
9122030020
|
16/01/2023
|
NARENDRA DALAI
|
NARENDRA DALAI
|
2420007015WL0039679
|
00415
|
SBIN0010922
|
222
|
24/02/2023
|
No Such Account
|
|
3901
|
OR2420007018_180722FTO_366661
|
2420007018NRG23160720220246579
|
3864252422
|
18/07/2022
|
Gadadhar Das
|
Gadadhar Das
|
2420007018WL0017239
|
00462
|
UCBA0001570
|
1332
|
11/08/2022
|
No Such Account
|
|
3902
|
OR2420007018_180722FTO_366661
|
2420007018NRG23160720220246601
|
3864252414
|
18/07/2022
|
GANESH SAMAL
|
GANESH SAMAL
|
2420007018WL0017240
|
00462
|
UCBA0001570
|
1332
|
11/08/2022
|
No Such Account
|
|
3903
|
OR2420007026_030622FTO_186531
|
2420007026NRG23030620220108713
|
2224636905
|
03/06/2022
|
Gajendra Khuntia
|
Gajendra Khuntia
|
2420007026WL0009009
|
00468
|
UBIN0806633
|
1332
|
11/06/2022
|
No Such Account
|
|
3904
|
OR2420007026_030622FTO_186531
|
2420007026NRG23030620220108731
|
2224636871
|
03/06/2022
|
suren khuntia
|
suren khuntia
|
2420007026WL0009009
|
00045
|
BARB0HARIJA
|
1332
|
11/06/2022
|
No Such Account
|
|
3905
|
OR2420007026_190622FTO_250076
|
2420007026NRG23190620220187148
|
5307071731
|
19/06/2022
|
suren khuntia
|
suren khuntia
|
2420007026WL0013063
|
00415
|
SBIN0000094
|
1110
|
07/10/2022
|
No Such Account
|
|
3906
|
OR2420008001_011022FTO_618719
|
2420008000NRG23011020220326846
|
5340525675
|
01/10/2022
|
Bijaya Rana
|
Bijaya Rana
|
2420008WL0025380
|
00654
|
IOBA0ROGB01
|
1332
|
08/10/2022
|
No Such Account
|
|
3907
|
OR2420008028_020822APB_FTO_425116
|
2420008000NRG23020820220267943
|
4232559687
|
02/08/2022
|
Ghanshyam Sethy
|
Ghanshyam Sethy
|
2420008WL0019223
|
00654
|
IOBA0ROGB01
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3908
|
OR2420008001_040323APB_FTO_1129975
|
2420008000NRG23040320230521058
|
0497142109
|
04/03/2023
|
KANGU JENA
|
KANGU JENA
|
2420008WL043474
|
00654
|
IOBA0ROGB01
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3909
|
OR2420008025_050123APB_FTO_991342
|
2420008000NRG23050120230464310
|
9092390447
|
05/01/2023
|
Naresh Rout
|
Naresh Rout
|
2420008WL0038698
|
00048
|
BKID0005104
|
1110
|
23/02/2023
|
Account closed
|
|
3910
|
OR2420008_050722FTO_310146
|
2420008000NRG23050720220231683
|
2916642261
|
05/07/2022
|
Umakanta Behera
|
Umakanta Behera
|
2420008WL0016014
|
00654
|
IOBA0ROGB01
|
1332
|
08/07/2022
|
No Such Account
|
|
3911
|
OR2420008010_051222FTO_858273
|
2420008000NRG23051220220408748
|
7285780267
|
05/12/2022
|
Sibananda pradhan
|
Sibananda pradhan
|
2420008WL0033667
|
00176
|
IDIB000P687
|
1554
|
17/12/2022
|
No Such Account
|
|
3912
|
OR2420008010_051222FTO_858273
|
2420008000NRG23051220220408762
|
7285780294
|
05/12/2022
|
Sulochana nath
|
Sulochana nath
|
2420008WL0033673
|
00176
|
IDIB000P687
|
666
|
17/12/2022
|
No Such Account
|
|
3913
|
OR2420008010_051222FTO_858273
|
2420008000NRG23051220220408784
|
7285780264
|
05/12/2022
|
Amar saha
|
Amar saha
|
2420008WL0033673
|
00048
|
BKID0005104
|
666
|
17/12/2022
|
No Such Account
|
|
3914
|
OR2420008010_090522FTO_100720
|
2420008000NRG23090520220038059
|
1270904542
|
09/05/2022
|
Swarnaprabha Nanda
|
Swarnaprabha Nanda
|
2420008WL0004150
|
00654
|
IOBA0ROGB01
|
1554
|
16/05/2022
|
No Such Account
|
|
3915
|
OR2420008001_091122FTO_755753
|
2420008000NRG23091120220368698
|
6495789902
|
09/11/2022
|
Saria Bibi
|
Saria Bibi
|
2420008WL0029651
|
00654
|
IOBA0ROGB01
|
1332
|
17/11/2022
|
No Such Account
|
|
3916
|
OR2420008010_110922FTO_548234
|
2420008000NRG23110920220304536
|
4750978577
|
11/09/2022
|
Rajeswar Khatua
|
Rajeswar Khatua
|
2420008WL0022946
|
00045
|
BARB0JAJPUR
|
1110
|
16/09/2022
|
No Such Account
|
|
3917
|
OR2420008_120422FTO_18613
|
2420008000NRG23120420220003181
|
0916847917
|
12/04/2022
|
Jayanti Jena
|
Jayanti Jena
|
2420008WL0000399
|
00654
|
IOBA0ROGB01
|
1332
|
09/05/2022
|
No Such Account
|
|
3918
|
OR2420008028_130123FTO_1017277
|
2420008000NRG23130120230475555
|
9122074856
|
13/01/2023
|
MADHUCHHANDA AICH
|
MADHUCHHANDA AICH
|
2420008WL0039620
|
00654
|
IOBA0ROGB01
|
666
|
24/02/2023
|
No Such Account
|
|
3919
|
OR2420008_130522FTO_116578
|
2420008000NRG23130520220047815
|
1372622044
|
13/05/2022
|
Gita pattnayak
|
Gita pattnayak
|
2420008WL0004973
|
00415
|
SBIN0010922
|
1332
|
19/05/2022
|
No Such Account
|
|
3920
|
OR2420008028_161222FTO_907985
|
2420008000NRG23161220220432009
|
9083675921
|
16/12/2022
|
MADHUCHHANDA AICH
|
MADHUCHHANDA AICH
|
2420008WL0035815
|
00654
|
IOBA0ROGB01
|
1554
|
23/02/2023
|
No Such Account
|
|
3921
|
OR2420008028_161222FTO_907985
|
2420008000NRG23161220220432017
|
9083675919
|
16/12/2022
|
Prakash Rout
|
Prakash Rout
|
2420008WL0035815
|
00654
|
IOBA0ROGB01
|
1554
|
23/02/2023
|
No Such Account
|
|
3922
|
OR2420008012_170622APB_FTO_240648
|
2420008000NRG23170620220175161
|
2514464735
|
17/06/2022
|
Parbati Kara
|
Parbati Kara
|
2420008WL0012378
|
00045
|
BARB0JAJPUR
|
1110
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3923
|
OR2420007011_141222FTO_897236
|
2420007000NRG23141220220426713
|
7341110850
|
14/12/2022
|
Dusmanta Barik
|
Dusmanta Barik
|
2420007WL0035341
|
00415
|
SBIN0010919
|
1332
|
21/12/2022
|
No Such Account
|
|
3924
|
OR2420007_160822APB_FTO_467952
|
2420007000NRG23160820220282940
|
4277038469
|
16/08/2022
|
Harihar Panda
|
Harihar Panda
|
2420007WL0020660
|
00415
|
SBIN0010919
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3925
|
OR2420007008_161122APB_FTO_786148
|
2420007000NRG23161120220379707
|
6618434197
|
16/11/2022
|
ABHIRAM JENA
|
ABHIRAM JENA
|
2420007WL0030758
|
00176
|
IDIB000J532
|
1332
|
24/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3926
|
OR2420007025_010822FTO_419342
|
2420007000NRG23180620220180000
|
4229407000
|
01/08/2022
|
PRABHAKAR PAHI
|
PRABHAKAR PAHI
|
2420007WL0012681
|
00462
|
UCBA0001571
|
1332
|
27/08/2022
|
No Such Account
|
|
3927
|
OR2420007007_200722FTO_376600
|
2420007000NRG23190720220250296
|
3866370066
|
20/07/2022
|
Puspalata Das
|
Puspalata Das
|
2420007WL0017550
|
00415
|
SBIN0010919
|
1554
|
11/08/2022
|
Account closed
|
|
3928
|
OR2420007_200323APB_FTO_1166701
|
2420007000NRG23200320230542126
|
0496431971
|
20/03/2023
|
Kulamani Sahoo
|
Kulamani Sahoo
|
2420007WL045031
|
00415
|
SBIN0000094
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3929
|
OR2420007025_210123FTO_1041771
|
2420007000NRG23210120230483481
|
9122933901
|
21/01/2023
|
ALIVA BEHERA
|
ALIVA BEHERA
|
2420007WL0040208
|
00176
|
IDIB000A080
|
1332
|
24/02/2023
|
No Such Account
|
|
3930
|
OR2420007_210722FTO_381057
|
2420007000NRG23210720220252821
|
4228210712
|
21/07/2022
|
Kartika Dalei
|
Kartika Dalei
|
2420007WL0017803
|
00078
|
CNRB0018086
|
1110
|
27/08/2022
|
No Such Account
|
|
3931
|
OR2420007025_180123FTO_1030501
|
2420007000NRG23221120220388311
|
9122051977
|
18/01/2023
|
PRASANTA NAYAK
|
PRASANTA NAYAK
|
2420007WL0031663
|
00354
|
PINB0676200
|
1554
|
24/02/2023
|
invalid Bank Identifier
|
|
3932
|
OR2420007025_180123FTO_1030501
|
2420007000NRG23221120220388687
|
9122051971
|
18/01/2023
|
DEBENDRA KUMAR JENA
|
DEBENDRA KUMAR JENA
|
2420007WL0031713
|
00462
|
UCBA0001571
|
1554
|
24/02/2023
|
No Such Account
|
|
3933
|
OR2420007025_180123FTO_1030501
|
2420007000NRG23221120220388688
|
9122051973
|
18/01/2023
|
Gourang Singh
|
Gourang Singh
|
2420007WL0031713
|
00462
|
UCBA0001571
|
1554
|
24/02/2023
|
No Such Account
|
|
3934
|
OR2420007025_180123FTO_1030501
|
2420007000NRG23221220220441624
|
9122051969
|
18/01/2023
|
ANJALI SAHOO
|
ANJALI SAHOO
|
2420007WL0036645
|
00176
|
IDIB000A636
|
1332
|
24/02/2023
|
No Such Account
|
|
3935
|
OR2420007020_240822FTO_495733
|
2420007000NRG23230820220288932
|
4278865976
|
24/08/2022
|
Ranjulata Nayak
|
Ranjulata Nayak
|
2420007WL0021294
|
00415
|
SBIN0000094
|
1332
|
30/08/2022
|
No Such Account
|
|
3936
|
OR2420007_231222APB_FTO_936708
|
2420007000NRG23231220220444836
|
9087070658
|
23/12/2022
|
Rabindra Jena
|
Rabindra Jena
|
2420007WL0036953
|
00462
|
UCBA0001570
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3937
|
OR2420007_260722FTO_398165
|
2420007000NRG23260720220258915
|
4226396897
|
26/07/2022
|
TARUN MOHANTY
|
TARUN MOHANTY
|
2420007WL0018339
|
00468
|
UBIN0806633
|
1332
|
27/08/2022
|
No Such Account
|
|
3938
|
OR2420007_260722FTO_398165
|
2420007000NRG23260720220258916
|
4226396895
|
26/07/2022
|
SWARNAPRABHA NAYAK
|
SWARNAPRABHA NAYAK
|
2420007WL0018339
|
00468
|
UBIN0806633
|
1332
|
27/08/2022
|
No Such Account
|
|
3939
|
OR2420007_270722FTO_402886
|
2420007000NRG23260720220259624
|
4226317404
|
27/07/2022
|
RUPA SAMAL
|
RUPA SAMAL
|
2420007WL0018395
|
00415
|
SBIN0000094
|
1332
|
27/08/2022
|
No Such Account
|
|
3940
|
OR2420007015_261022FTO_696255
|
2420007000NRG23261020220348372
|
6384126302
|
26/10/2022
|
RATIKANTA MISHRA
|
RATIKANTA MISHRA
|
2420007WL0027511
|
00415
|
SBIN0000094
|
1110
|
11/11/2022
|
No Such Account
|
|
3941
|
OR2420007015_300622FTO_290053
|
2420007000NRG23290620220214292
|
3022376327
|
30/06/2022
|
JATIN JENA
|
JATIN JENA
|
2420007WL0014860
|
00415
|
SBIN0000094
|
1332
|
12/07/2022
|
No Such Account
|
|
3942
|
OR2420007025_180123FTO_1030501
|
2420007000NRG23301120220400615
|
9122051970
|
18/01/2023
|
DEBENDRA KUMAR JENA
|
DEBENDRA KUMAR JENA
|
2420007WL0032866
|
00462
|
UCBA0001571
|
1332
|
24/02/2023
|
No Such Account
|
|
3943
|
OR2420007025_180123FTO_1030501
|
2420007000NRG23301120220400616
|
9122051972
|
18/01/2023
|
Gourang Singh
|
Gourang Singh
|
2420007WL0032866
|
00462
|
UCBA0001571
|
1332
|
24/02/2023
|
No Such Account
|
|
3944
|
OR2420007026_301222APB_FTO_966668
|
2420007000NRG23301220220458017
|
9089467110
|
30/12/2022
|
AFROJA BIBI
|
AFROJA BIBI
|
2420007WL0038129
|
00468
|
UBIN0537080
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3945
|
OR2420007001_081022APB_FTO_636859
|
2420007001NRG23061020220328573
|
5560501503
|
08/10/2022
|
Pruthiraj barik
|
Pruthiraj barik
|
2420007001WL0025503
|
00462
|
UCBA0001571
|
1332
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3946
|
OR2420007001_081222APB_FTO_872243
|
2420007001NRG23081220220413691
|
7288770943
|
08/12/2022
|
Saroj kumar mohanty
|
Saroj kumar mohanty
|
2420007001WL0034135
|
00462
|
UCBA0001571
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3947
|
OR2420007001_230922APB_FTO_592110
|
2420007001NRG23230920220317149
|
5015099058
|
23/09/2022
|
Pruthiraj barik
|
Pruthiraj barik
|
2420007001WL0024419
|
00462
|
UCBA0001570
|
1332
|
28/09/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3948
|
OR2420007002_011222FTO_847732
|
2420007002NRG23011220220404584
|
7026363283
|
01/12/2022
|
Papu Behera
|
Papu Behera
|
2420007002WL0033250
|
00176
|
IDIB000J532
|
1332
|
09/12/2022
|
No Such Account
|
|
3949
|
OR2420007002_160123APB_FTO_1023188
|
2420007002NRG23150120230477048
|
9122130497
|
16/01/2023
|
Baraju paramanik
|
Baraju paramanik
|
2420007002WL0039724
|
00654
|
IOBA0ROGB01
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3950
|
OR2420007004_090123FTO_998707
|
2420007004NRG23090120230466497
|
9121938280
|
09/01/2023
|
Prasanti kumar Nayak
|
Prasanti kumar Nayak
|
2420007004WL0038907
|
00468
|
UBIN0806633
|
1332
|
24/02/2023
|
No Such Account
|
|
3951
|
OR2420007004_160123FTO_1022848
|
2420007004NRG23150120230476975
|
9121907935
|
16/01/2023
|
Prasanti kumar Nayak
|
Prasanti kumar Nayak
|
2420007004WL0039720
|
00468
|
UBIN0806633
|
888
|
24/02/2023
|
No Such Account
|
|
3952
|
OR2420007004_161122FTO_786043
|
2420007004NRG23161120220380264
|
6618210212
|
16/11/2022
|
Batakrushna Mahalik
|
Batakrushna Mahalik
|
2420007004WL0030821
|
00168
|
ICIC0000004
|
1110
|
24/11/2022
|
Account closed
|
|
3953
|
OR2420007007_060722FTO_314809
|
2420007007NRG23060720220232753
|
2966807011
|
06/07/2022
|
Susanta kumar jena
|
Susanta kumar jena
|
2420007007WL0016088
|
00220
|
UCBA0RRBKGB
|
1332
|
11/07/2022
|
No Such Account
|
|
3954
|
OR2420007008_190922APB_FTO_575386
|
2420007008NRG23190920220312518
|
4906574147
|
19/09/2022
|
Kalandi Jena
|
Kalandi Jena
|
2420007008WL0023937
|
00415
|
SBIN0000094
|
444
|
22/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3955
|
OR2420007008_190922APB_FTO_575386
|
2420007008NRG23190920220312519
|
4906574148
|
19/09/2022
|
Kalandi Jena
|
Kalandi Jena
|
2420007008WL0023937
|
00415
|
SBIN0000094
|
888
|
22/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3956
|
OR2420007009_100822FTO_449508
|
2420007009NRG23090820220275864
|
4274502252
|
10/08/2022
|
Nabakishore Rout
|
Nabakishore Rout
|
2420007009WL0019958
|
00045
|
BARB0HARIJA
|
1554
|
30/08/2022
|
No Such Account
|
|
3957
|
OR2420007009_120922FTO_551782
|
2420007009NRG23120920220304717
|
4747758479
|
12/09/2022
|
Nabakishore Rout
|
Nabakishore Rout
|
2420007009WL0022968
|
00045
|
BARB0HARIJA
|
1332
|
16/09/2022
|
No Such Account
|
|
3958
|
OR2420007011_250722APB_FTO_395377
|
2420007011NRG23250720220257962
|
4228558122
|
25/07/2022
|
Ranjan Malik
|
Ranjan Malik
|
2420007011WL0018247
|
00468
|
UBIN0806633
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3959
|
OR2420007012_170622FTO_241458
|
2420007012NRG23150620220168206
|
2514367938
|
17/06/2022
|
Sumit Kumar Roy
|
Sumit Kumar Roy
|
2420007012WL0012068
|
00415
|
SBIN0000094
|
1332
|
27/06/2022
|
No Such Account
|
|
3960
|
OR2420007013_071222FTO_867676
|
2420007013NRG23071220220411141
|
7285635344
|
07/12/2022
|
HEMALATA SAHOO
|
HEMALATA SAHOO
|
2420007013WL0033906
|
00045
|
BARB0BHABAN
|
1554
|
17/12/2022
|
No Such Account
|
|
3961
|
OR2420007013_221122APB_FTO_810228
|
2420007013NRG23221120220387604
|
6676702785
|
22/11/2022
|
Suresh chandra Sahu
|
Suresh chandra Sahu
|
2420007013WL0031593
|
00415
|
SBIN0000094
|
1332
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3962
|
OR2420007014_011022APB_FTO_619196
|
2420007014NRG23011020220325694
|
5340980828
|
01/10/2022
|
Tapan kumar Singh
|
Tapan kumar Singh
|
2420007014WL0025260
|
00177
|
IOBA0002629
|
1110
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3963
|
OR2420007014_040323APB_FTO_1130998
|
2420007014NRG23030320230519456
|
0496671623
|
04/03/2023
|
Kulamani Jena
|
Kulamani Jena
|
2420007014WL043297
|
00415
|
SBIN0000094
|
1332
|
03/04/2023
|
Account closed
|
|
3964
|
OR2420007014_170223APB_FTO_1105951
|
2420007014NRG23170220230505613
|
0261723357
|
17/02/2023
|
Kulamani Jena
|
Kulamani Jena
|
2420007014WL041928
|
00032
|
UTIB0001122
|
444
|
29/03/2023
|
Account closed
|
|
3965
|
OR2420007022_090123APB_FTO_1000779
|
2420007022NRG23090120230465818
|
9119645096
|
09/01/2023
|
MOHAMMED JALAL
|
MOHAMMED JALAL
|
2420007022WL0038828
|
00468
|
UBIN0537080
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3966
|
OR2420007022_300123APB_FTO_1068797
|
2420007022NRG23300120230494838
|
9124323861
|
30/01/2023
|
RIZUWANA PERWEEN
|
RIZUWANA PERWEEN
|
2420007022WL0040979
|
00176
|
IDIB000A080
|
1332
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3967
|
OR2420007024_090622FTO_210398
|
2420007024NRG23090620220138209
|
2291274206
|
09/06/2022
|
Subash Jena
|
Subash Jena
|
2420007024WL0010741
|
00415
|
SBIN0000094
|
1332
|
15/06/2022
|
No Such Account
|
|
3968
|
OR2420007024_090622FTO_210398
|
2420007024NRG23090620220138225
|
2291274204
|
09/06/2022
|
Ananda Mallik
|
Ananda Mallik
|
2420007024WL0010741
|
00415
|
SBIN0000094
|
1332
|
15/06/2022
|
No Such Account
|
|
3969
|
OR2420007025_170622FTO_242461
|
2420007025NRG23170620220172197
|
2518079488
|
17/06/2022
|
PRABHAKAR PAHI
|
PRABHAKAR PAHI
|
2420007025WL0012271
|
00415
|
SBIN0000094
|
1110
|
27/06/2022
|
Account closed
|
|
3970
|
OR2420008002_210922FTO_580942
|
2420008000NRG21300320210573621
|
4955654974
|
21/09/2022
|
Bhagabana Mahapatra
|
Bhagabana Mahapatra
|
2420008WL076156
|
00654
|
IOBA0ROGB01
|
2484
|
24/09/2022
|
No Such Account
|
|
3971
|
OR2420008022_290422FTO_67601
|
2420008000NRG22061220210407883
|
1271046894
|
29/04/2022
|
Biswanath Biswal
|
Biswanath Biswal
|
2420008WL034671
|
00654
|
IOBA0ROGB01
|
1290
|
16/05/2022
|
No Such Account
|
|
3972
|
OR2420008022_290422FTO_67601
|
2420008000NRG22160920210312042
|
1271046893
|
29/04/2022
|
Gopala Mallik
|
Gopala Mallik
|
2420008WL026075
|
00654
|
IOBA0ROGB01
|
1290
|
16/05/2022
|
No Such Account
|
|
3973
|
OR2420008022_290422FTO_67601
|
2420008000NRG22200620210173868
|
1271046896
|
29/04/2022
|
Laxmidhar Biswal
|
Laxmidhar Biswal
|
2420008WL014408
|
00654
|
IOBA0ROGB01
|
1289
|
16/05/2022
|
No Such Account
|
|
3974
|
OR2420008022_290422FTO_67601
|
2420008000NRG22200620210173869
|
1271046901
|
29/04/2022
|
Amulya kumar Das
|
Amulya kumar Das
|
2420008WL014408
|
00654
|
IOBA0ROGB01
|
1289
|
16/05/2022
|
No Such Account
|
|
3975
|
OR2420008022_290422FTO_67601
|
2420008000NRG22240620210189178
|
1271046892
|
29/04/2022
|
Gopala Mallik
|
Gopala Mallik
|
2420008WL015388
|
00654
|
IOBA0ROGB01
|
1290
|
16/05/2022
|
No Such Account
|
|
3976
|
OR2420008025_011122FTO_726290
|
2420008000NRG23011120220357058
|
6381392798
|
01/11/2022
|
Binasen Munda
|
Binasen Munda
|
2420008WL0028412
|
00177
|
IOBA0001286
|
1332
|
11/11/2022
|
No Such Account
|
|
3977
|
OR2420008025_011122FTO_726290
|
2420008000NRG23011120220357060
|
6381392799
|
01/11/2022
|
NANDA DEHURI
|
NANDA DEHURI
|
2420008WL0028412
|
00654
|
IOBA0ROGB01
|
1332
|
11/11/2022
|
No Such Account
|
|
3978
|
OR2420008017_030323APB_FTO_1128178
|
2420008000NRG23030320230520276
|
0496689089
|
03/03/2023
|
Rama Chandra Mallick
|
Rama Chandra Mallick
|
2420008WL043387
|
00078
|
CNRB0004970
|
1332
|
03/04/2023
|
Account closed
|
|
3979
|
OR2420008028_031122FTO_732755
|
2420008000NRG23031120220359513
|
6387478521
|
03/11/2022
|
Prakash Rout
|
Prakash Rout
|
2420008WL0028637
|
00176
|
IDIB000J531
|
1332
|
11/11/2022
|
A/c Blocked or Frozen
|
|
3980
|
OR2420008_060522FTO_96326
|
2420008000NRG23060520220034930
|
1223911105
|
06/05/2022
|
Upendra Kumar Padhi
|
Upendra Kumar Padhi
|
2420008WL0003851
|
00176
|
IDIB000P687
|
1332
|
14/05/2022
|
No Such Account
|
|
3981
|
OR2420008_060522APB_FTO_96394
|
2420008000NRG23060520220035064
|
1225425147
|
06/05/2022
|
Santosh Mahala
|
Santosh Mahala
|
2420008WL0003858
|
00078
|
CNRB0001251
|
1332
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3982
|
OR2420008006_070622APB_FTO_200775
|
2420008000NRG23070620220125127
|
2221220371
|
07/06/2022
|
Nirupama Jena
|
Nirupama Jena
|
2420008WL0009991
|
00176
|
IDIB000P687
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3983
|
OR2420008006_070622APB_FTO_200775
|
2420008000NRG23070620220125133
|
2221220389
|
07/06/2022
|
Laxmipriya Sahoo
|
Laxmipriya Sahoo
|
2420008WL0009991
|
00045
|
BARB0JAJPUR
|
1332
|
11/06/2022
|
A/c Blocked or Frozen
|
|
3984
|
OR2420008006_070622APB_FTO_200775
|
2420008000NRG23070620220125158
|
2221220401
|
07/06/2022
|
Aswini Jena
|
Aswini Jena
|
2420008WL0009992
|
00045
|
BARB0JAJPUR
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3985
|
OR2420008006_070622APB_FTO_200775
|
2420008000NRG23070620220125170
|
2221220381
|
07/06/2022
|
Arjuna Barik
|
Arjuna Barik
|
2420008WL0009992
|
00654
|
IOBA0ROGB01
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3986
|
OR2420008_151122FTO_780450
|
2420008000NRG23151120220377478
|
N112200CCF16B
|
15/11/2022
|
Ramakanta Kandi
|
Ramakanta Kandi
|
2420008WL0030524
|
00654
|
IOBA0ROGB01
|
1332
|
22/11/2022
|
No Such Account
|
|
3987
|
OR2420008_151122FTO_780450
|
2420008000NRG23151120220377489
|
N112200CCF16A
|
15/11/2022
|
Nanda Sethy
|
Nanda Sethy
|
2420008WL0030524
|
00654
|
IOBA0ROGB01
|
1332
|
22/11/2022
|
No Such Account
|
|
3988
|
OR2420008_151122FTO_780450
|
2420008000NRG23151120220377490
|
N112200CCF169
|
15/11/2022
|
Anupama Sethi
|
Anupama Sethi
|
2420008WL0030524
|
00654
|
IOBA0ROGB01
|
1332
|
22/11/2022
|
No Such Account
|
|
3989
|
OR2420008022_160422APB_FTO_28823
|
2420008000NRG23160420220007814
|
0918081421
|
16/04/2022
|
Karunakar Behera
|
Karunakar Behera
|
2420008WL0000898
|
00654
|
IOBA0ROGB01
|
1554
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3990
|
OR2420001011_030622FTO_188483
|
2420001000NRG23020620220103490
|
2221960603
|
03/06/2022
|
Jatindra Kandi
|
Jatindra Kandi
|
2420001WL0008761
|
00415
|
SBIN0009067
|
1332
|
11/06/2022
|
No Such Account
|
|
3991
|
OR2420001017_051222FTO_857038
|
2420001000NRG23021220220406204
|
7285643890
|
05/12/2022
|
LALATENDU BEHERA
|
LALATENDU BEHERA
|
2420001WL0033397
|
00654
|
IOBA0ROGB01
|
1332
|
17/12/2022
|
No Such Account
|
|
3992
|
OR2420001029_060522FTO_95293
|
2420001000NRG23050520220030903
|
1223910627
|
06/05/2022
|
DAMAYANTI ROUT
|
DAMAYANTI ROUT
|
2420001WL0003396
|
00078
|
CNRB0006047
|
1332
|
14/05/2022
|
No Such Account
|
|
3993
|
OR2420007014_160123APB_FTO_1023849
|
2420007014NRG23120120230473218
|
9122279680
|
16/01/2023
|
Narayan Rout
|
Narayan Rout
|
2420007014WL0039440
|
00468
|
UBIN0537080
|
666
|
24/02/2023
|
Account closed
|
|
3994
|
OR2420007014_200922APB_FTO_577442
|
2420007014NRG23200920220313047
|
4932426022
|
20/09/2022
|
Prasanta Behera
|
Prasanta Behera
|
2420007014WL0023993
|
00177
|
IOBA0002629
|
1332
|
23/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3995
|
OR2420007015_101122FTO_760596
|
2420007015NRG23091120220368974
|
6495697090
|
10/11/2022
|
DHANEI DALAI
|
DHANEI DALAI
|
2420007015WL0029678
|
00654
|
IOBA0ROGB01
|
1332
|
17/11/2022
|
No Such Account
|
|
3996
|
OR2420007015_111222FTO_881733
|
2420007015NRG23111220220420365
|
7289606557
|
11/12/2022
|
SARASWATI SAHOO
|
SARASWATI SAHOO
|
2420007015WL0034699
|
00468
|
UBIN0810045
|
1332
|
17/12/2022
|
No Such Account
|
|
3997
|
OR2420007018_180722APB_FTO_366666
|
2420007018NRG23160720220246584
|
3864389956
|
18/07/2022
|
DUSMANTA BISWAL
|
DUSMANTA BISWAL
|
2420007018WL0017239
|
00462
|
UCBA0001571
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3998
|
OR2420007021_170622APB_FTO_241289
|
2420007021NRG23160620220171645
|
2514466930
|
17/06/2022
|
Narayan Chandra Sahoo
|
Narayan Chandra Sahoo
|
2420007021WL0012246
|
00415
|
SBIN0000094
|
1110
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3999
|
OR2420007026_100622FTO_215029
|
2420007026NRG23090620220135497
|
2331680433
|
10/06/2022
|
Gajendra Khuntia
|
Gajendra Khuntia
|
2420007026WL0010574
|
00468
|
UBIN0806633
|
1332
|
16/06/2022
|
No Such Account
|
|
4000
|
OR2420007026_100622FTO_215029
|
2420007026NRG23090620220135516
|
2331680409
|
10/06/2022
|
suren khuntia
|
suren khuntia
|
2420007026WL0010574
|
00045
|
BARB0HARIJA
|
1332
|
16/06/2022
|
No Such Account
|
|
4001
|
OR2420007026_251222FTO_944209
|
2420007026NRG23130920220306958
|
9086780342
|
25/12/2022
|
SK SAMSUDDIN
|
SK SAMSUDDIN
|
2420007WL0023284
|
00462
|
UCBA0001570
|
1332
|
23/02/2023
|
No Such Account
|
|
4002
|
OR2420007026_251222FTO_944209
|
2420007026NRG23180620220179959
|
9086780346
|
25/12/2022
|
suren khuntia
|
suren khuntia
|
2420007WL0012676
|
00415
|
SBIN0000094
|
1332
|
23/02/2023
|
No Such Account
|
|
4003
|
OR2420007026_251222FTO_944209
|
2420007026NRG23210620220195833
|
9086780345
|
25/12/2022
|
suren khuntia
|
suren khuntia
|
2420007WL0013626
|
00415
|
SBIN0000094
|
1332
|
23/02/2023
|
No Such Account
|
|
4004
|
OR2420007026_251222FTO_944209
|
2420007026NRG23250820220291064
|
9086780340
|
25/12/2022
|
Ashok Ku. Singh
|
Ashok Ku. Singh
|
2420007WL0021526
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
No Such Account
|
|
4005
|
OR2420008_260522FTO_154022
|
2420008000NRG22010620210098758
|
1881293462
|
26/05/2022
|
Lambodara Sahoo
|
Lambodara Sahoo
|
2420008WL010144
|
00654
|
IOBA0ROGB01
|
1290
|
02/06/2022
|
No Such Account
|
|
4006
|
OR2420008_260522FTO_154022
|
2420008000NRG22010620210098759
|
1881293461
|
26/05/2022
|
GADADHAR JENA
|
GADADHAR JENA
|
2420008WL010144
|
00654
|
IOBA0ROGB01
|
1290
|
02/06/2022
|
No Such Account
|
|
4007
|
OR2420008_260522FTO_154022
|
2420008000NRG22080420220493069
|
1881293456
|
26/05/2022
|
Mamata Mahapatra
|
Mamata Mahapatra
|
2420008WL0045732
|
00654
|
IOBA0ROGB01
|
1290
|
02/06/2022
|
No Such Account
|
|
4008
|
OR2420008_260522FTO_154022
|
2420008000NRG22090520220493233
|
1881293451
|
26/05/2022
|
BIMBADHAR MALIK
|
BIMBADHAR MALIK
|
2420008WL0045825
|
00654
|
IOBA0ROGB01
|
1075
|
02/06/2022
|
No Such Account
|
|
4009
|
OR2420008_260522FTO_154022
|
2420008000NRG22120420220493127
|
1881293450
|
26/05/2022
|
Sumati Jena
|
Sumati Jena
|
2420008WL0045761
|
00654
|
IOBA0ROGB01
|
1290
|
02/06/2022
|
No Such Account
|
|
4010
|
OR2420008_260522FTO_154022
|
2420008000NRG22121120210377532
|
1881293464
|
26/05/2022
|
Dryodhan Mohanty
|
Dryodhan Mohanty
|
2420008WL031679
|
00225
|
KARB0000367
|
1290
|
02/06/2022
|
Account closed
|
|
4011
|
OR2420008_260522FTO_154022
|
2420008000NRG22180520220493291
|
1881293454
|
26/05/2022
|
Radha Mohapatra
|
Radha Mohapatra
|
2420008WL0045858
|
00654
|
IOBA0ROGB01
|
1290
|
02/06/2022
|
No Such Account
|
|
4012
|
OR2420008_260522FTO_154022
|
2420008000NRG22180520220493292
|
1881293455
|
26/05/2022
|
Radha Mohapatra
|
Radha Mohapatra
|
2420008WL0045858
|
00654
|
IOBA0ROGB01
|
1290
|
02/06/2022
|
No Such Account
|
|
4013
|
OR2420008_260522FTO_154022
|
2420008000NRG22180520220493293
|
1881293453
|
26/05/2022
|
Radha Mohapatra
|
Radha Mohapatra
|
2420008WL0045858
|
00654
|
IOBA0ROGB01
|
1290
|
02/06/2022
|
No Such Account
|
|
4014
|
OR2420008_260522FTO_154022
|
2420008000NRG22180620210166305
|
1881293458
|
26/05/2022
|
Basanta kumar Patri
|
Basanta kumar Patri
|
2420008WL013919
|
00654
|
IOBA0ROGB01
|
1290
|
02/06/2022
|
No Such Account
|
|
4015
|
OR2420008_260522FTO_154022
|
2420008000NRG22180620210167593
|
1881293449
|
26/05/2022
|
Rabindra Kumar Kabi
|
Rabindra Kumar Kabi
|
2420008WL014004
|
00654
|
IOBA0ROGB01
|
1290
|
02/06/2022
|
No Such Account
|
|
4016
|
OR2420008_260522FTO_154022
|
2420008000NRG22190820210270275
|
1881293448
|
26/05/2022
|
Jula jena
|
Jula jena
|
2420008WL022066
|
00654
|
IOBA0ROGB01
|
1290
|
02/06/2022
|
No Such Account
|
|
4017
|
OR2420008_260522FTO_154022
|
2420008000NRG22190820210270276
|
1881293447
|
26/05/2022
|
Jula jena
|
Jula jena
|
2420008WL022066
|
00654
|
IOBA0ROGB01
|
1290
|
02/06/2022
|
No Such Account
|
|
4018
|
OR2420001021_010622FTO_175291
|
2420001000NRG21210120210451357
|
2224646574
|
01/06/2022
|
Prasanta Kumar bal
|
Prasanta Kumar bal
|
2420001WL058263
|
00415
|
SBIN0004398
|
1242
|
11/06/2022
|
No Such Account
|
|
4019
|
OR2420001021_010622FTO_175291
|
2420001000NRG21210120210451358
|
2224646575
|
01/06/2022
|
Prasanta Kumar bal
|
Prasanta Kumar bal
|
2420001WL058263
|
00415
|
SBIN0004398
|
1242
|
11/06/2022
|
No Such Account
|
|
4020
|
OR2420001022_160722FTO_363427
|
2420001000NRG22220620210183368
|
3195856887
|
16/07/2022
|
BHARATI PARIDA
|
BHARATI PARIDA
|
2420001WL014987
|
00078
|
CNRB0018051
|
1075
|
20/07/2022
|
No Such Account
|
|
4021
|
OR2420001022_160722FTO_363427
|
2420001000NRG22220620210183369
|
3195856885
|
16/07/2022
|
BHARATI PARIDA
|
BHARATI PARIDA
|
2420001WL014987
|
00078
|
CNRB0018051
|
1290
|
20/07/2022
|
No Such Account
|
|
4022
|
OR2420001022_160722FTO_363427
|
2420001000NRG22220620210183370
|
3195856886
|
16/07/2022
|
BHARATI PARIDA
|
BHARATI PARIDA
|
2420001WL014987
|
00078
|
CNRB0018051
|
1290
|
20/07/2022
|
No Such Account
|
|
4023
|
OR2420001022_160722FTO_363427
|
2420001000NRG22220620210183371
|
3195856888
|
16/07/2022
|
BHARATI PARIDA
|
BHARATI PARIDA
|
2420001WL014987
|
00078
|
CNRB0018051
|
1290
|
20/07/2022
|
No Such Account
|
|
4024
|
OR2420001015_010323APB_FTO_1124051
|
2420001000NRG23010320230516833
|
0272541770
|
01/03/2023
|
DEBA NAYAK
|
DEBA NAYAK
|
2420001WL043085
|
00415
|
SBIN0004398
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4025
|
OR2420001_020522APB_FTO_80191
|
2420001000NRG23020520220026649
|
1158026946
|
02/05/2022
|
Purnachandra Sahoo
|
Purnachandra Sahoo
|
2420001WL0003016
|
00415
|
SBIN0004857
|
1332
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4026
|
OR2420001025_030323APB_FTO_1129134
|
2420001000NRG23030320230519878
|
0496781194
|
03/03/2023
|
Bijaya kumar Das
|
Bijaya kumar Das
|
2420001WL043355
|
00415
|
SBIN0004857
|
666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4027
|
OR2420001015_050722FTO_306705
|
2420001000NRG23040720220229369
|
2916274342
|
05/07/2022
|
ANU BARIK
|
ANU BARIK
|
2420001WL0015803
|
00354
|
PUNB0244700
|
1332
|
08/07/2022
|
No Such Account
|
|
4028
|
OR2420001_060522FTO_92204
|
2420001000NRG23050520220030396
|
1270777397
|
06/05/2022
|
SATYAPRAKASH BAL
|
SATYAPRAKASH BAL
|
2420001WL0003357
|
00415
|
SBIN0009067
|
1332
|
17/05/2022
|
No Such Account
|
|
4029
|
OR2420001_060522FTO_92204
|
2420001000NRG23050520220030966
|
1270777483
|
06/05/2022
|
Pramod Senapati
|
Pramod Senapati
|
2420001WL0003402
|
00354
|
PUNB0056320
|
1110
|
17/05/2022
|
No Such Account
|
|
4030
|
OR2420001015_060323APB_FTO_1133786
|
2420001000NRG23060320230523133
|
0497198860
|
06/03/2023
|
DEBA NAYAK
|
DEBA NAYAK
|
2420001WL043676
|
00415
|
SBIN0004398
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4031
|
OR2420001038_060622FTO_193931
|
2420001000NRG23060620220117390
|
2221857548
|
06/06/2022
|
Tukune Nayak
|
Tukune Nayak
|
2420001WL0009471
|
00220
|
UCBA0RRBKGB
|
1332
|
11/06/2022
|
No Such Account
|
|
4032
|
OR2420001_071022FTO_635044
|
2420001000NRG23071020220331762
|
5558939502
|
07/10/2022
|
Arati Samal
|
Arati Samal
|
2420001WL0025866
|
00415
|
SBIN0004857
|
1332
|
14/10/2022
|
No Such Account
|
|
4033
|
OR2420001025_250722FTO_394750
|
2420001000NRG23080620220126415
|
4226140492
|
25/07/2022
|
Dharanidhar Sethi
|
Dharanidhar Sethi
|
2420001WL0010042
|
00176
|
IDIB000B159
|
1332
|
27/08/2022
|
A/c Blocked or Frozen
|
|
4034
|
OR2420001025_250722FTO_394750
|
2420001000NRG23080620220126416
|
4226140494
|
25/07/2022
|
Dhruba Maharana
|
Dhruba Maharana
|
2420001WL0010042
|
00176
|
IDIB000B159
|
1332
|
27/08/2022
|
A/c Blocked or Frozen
|
|
4035
|
OR2420001025_250722FTO_394750
|
2420001000NRG23080620220126420
|
4226140495
|
25/07/2022
|
Dhruba Maharana
|
Dhruba Maharana
|
2420001WL0010042
|
00176
|
IDIB000B159
|
1332
|
27/08/2022
|
A/c Blocked or Frozen
|
|
4036
|
OR2420001025_250722FTO_394750
|
2420001000NRG23080620220126422
|
4226140493
|
25/07/2022
|
Dhruba Maharana
|
Dhruba Maharana
|
2420001WL0010042
|
00176
|
IDIB000B159
|
1332
|
27/08/2022
|
A/c Blocked or Frozen
|
|
4037
|
OR2420001035_090123APB_FTO_998928
|
2420001000NRG23090120230466658
|
9122424949
|
09/01/2023
|
BIBHUPRASAD MALLIK
|
BIBHUPRASAD MALLIK
|
2420001WL0038916
|
00415
|
SBIN0009067
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4038
|
OR2420001_090522FTO_99167
|
2420001000NRG23090520220036164
|
1271241859
|
09/05/2022
|
Santosh Kumar Nayak
|
Santosh Kumar Nayak
|
2420001WL0003975
|
00415
|
SBIN0009067
|
666
|
17/05/2022
|
KYC Documents Pending
|
|
4039
|
OR2420007018_301222FTO_968720
|
2420007018NRG23250820220291006
|
9089271348
|
30/12/2022
|
Gadadhar Das
|
Gadadhar Das
|
2420007WL0021506
|
00462
|
UCBA0001570
|
1332
|
23/02/2023
|
No Such Account
|
|
4040
|
OR2420007018_301222FTO_968720
|
2420007018NRG23250820220291059
|
9089271352
|
30/12/2022
|
Sudarsana mohanty
|
Sudarsana mohanty
|
2420007WL0021523
|
00462
|
UCBA0001570
|
1332
|
23/02/2023
|
No Such Account
|
|
4041
|
OR2420007018_301222FTO_968720
|
2420007018NRG23250820220291066
|
9089271362
|
30/12/2022
|
Susanta Panda
|
Susanta Panda
|
2420007WL0021528
|
00462
|
UCBA0001571
|
1332
|
23/02/2023
|
No Such Account
|
|
4042
|
OR2420007_140323FTO_1148140
|
2420007000NRG23250820220291063
|
0496300478
|
14/03/2023
|
Mantu Jena
|
Mantu Jena
|
2420007WL0021525
|
00415
|
SBIN0000094
|
1332
|
03/04/2023
|
No Such Account
|
|
4043
|
OR2420007_270622FTO_273769
|
2420007000NRG23260620220206103
|
2609031767
|
27/06/2022
|
Mantu Jena
|
Mantu Jena
|
2420007WL0014367
|
00415
|
SBIN0000094
|
1332
|
02/07/2022
|
No Such Account
|
|
4044
|
OR2420007_140323FTO_1148140
|
2420007000NRG23280220230514873
|
0496300463
|
14/03/2023
|
Arjun Sethi
|
Arjun Sethi
|
2420007WL0042850
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
No Such Account
|
|
4045
|
OR2420007_140323FTO_1148140
|
2420007000NRG23291120220397535
|
0496300482
|
14/03/2023
|
Niranjan Sahu
|
Niranjan Sahu
|
2420007WL0032558
|
00415
|
SBIN0000094
|
1332
|
03/04/2023
|
No Such Account
|
|
4046
|
OR2420007_140323FTO_1148140
|
2420007000NRG23291120220397536
|
0496300480
|
14/03/2023
|
Umakanta Sahani
|
Umakanta Sahani
|
2420007WL0032559
|
00415
|
SBIN0000094
|
1332
|
03/04/2023
|
No Such Account
|
|
4047
|
OR2420007_140323FTO_1148140
|
2420007000NRG23301120220400614
|
0496300481
|
14/03/2023
|
Umakanta Sahani
|
Umakanta Sahani
|
2420007WL0032865
|
00415
|
SBIN0000094
|
1332
|
03/04/2023
|
No Such Account
|
|
4048
|
OR2420007005_301122FTO_840531
|
2420007000NRG23301120220400639
|
7023470381
|
30/11/2022
|
SANTOSH KUMAR DAS
|
SANTOSH KUMAR DAS
|
2420007WL0032872
|
00654
|
IOBA0ROGB01
|
1332
|
09/12/2022
|
No Such Account
|
|
4049
|
OR2420007025_311022FTO_718783
|
2420007000NRG23311020220354924
|
6384349504
|
31/10/2022
|
Gobinda Behera
|
Gobinda Behera
|
2420007WL0028206
|
00415
|
SBIN0000094
|
1110
|
11/11/2022
|
No Such Account
|
|
4050
|
OR2420007025_311022FTO_718783
|
2420007000NRG23311020220354929
|
6384349497
|
31/10/2022
|
MANAS KUMAR BEHERA
|
MANAS KUMAR BEHERA
|
2420007WL0028206
|
00176
|
IDIB000A080
|
1110
|
11/11/2022
|
No Such Account
|
|
4051
|
OR2420007002_280622APB_FTO_279963
|
2420007002NRG23270620220209715
|
2896436702
|
28/06/2022
|
Ganeswar Malik
|
Ganeswar Malik
|
2420007002WL0014605
|
00654
|
IOBA0ROGB01
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4052
|
OR2420007003_090722APB_FTO_325006
|
2420007003NRG23090720220237847
|
3037647870
|
09/07/2022
|
Narayan Malik
|
Narayan Malik
|
2420007003WL0016466
|
00415
|
SBIN0012056
|
888
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4053
|
OR2420007003_180522FTO_130650
|
2420007003NRG23170520220053803
|
1594031243
|
18/05/2022
|
Kailash mallik
|
Kailash mallik
|
2420007003WL0005504
|
00415
|
SBIN0012056
|
1332
|
26/05/2022
|
No Such Account
|
|
4054
|
OR2420007003_180522FTO_130650
|
2420007003NRG23170520220053821
|
1594031238
|
18/05/2022
|
Prasanta sahoo
|
Prasanta sahoo
|
2420007003WL0005504
|
00415
|
SBIN0010919
|
1332
|
26/05/2022
|
No Such Account
|
|
4055
|
OR2420007005_090922FTO_545120
|
2420007005NRG23090920220303586
|
4747643865
|
09/09/2022
|
Rekharani Dalei
|
Rekharani Dalei
|
2420007005WL0022856
|
00654
|
IOBA0ROGB01
|
1554
|
16/09/2022
|
No Such Account
|
|
4056
|
OR2420007005_141122FTO_776329
|
2420007005NRG23141120220374622
|
6549451159
|
14/11/2022
|
Dillip kumar rout
|
Dillip kumar rout
|
2420007005WL0030240
|
00415
|
SBIN0000094
|
1332
|
19/11/2022
|
No Such Account
|
|
4057
|
OR2420007005_170622FTO_242751
|
2420007005NRG23170620220177059
|
2518080447
|
17/06/2022
|
Lipun Rout
|
Lipun Rout
|
2420007005WL0012499
|
00415
|
SBIN0010922
|
1332
|
27/06/2022
|
No Such Account
|
|
4058
|
OR2420007005_200522FTO_137324
|
2420007005NRG23200520220059582
|
1594086988
|
20/05/2022
|
Lipu jena
|
Lipu jena
|
2420007005WL0005975
|
00468
|
UBIN0806633
|
1332
|
26/05/2022
|
No Such Account
|
|
4059
|
OR2420007005_300922FTO_612590
|
2420007005NRG23300920220324331
|
5339027637
|
30/09/2022
|
Pakei jena
|
Pakei jena
|
2420007005WL0025118
|
00078
|
CNRB0002322
|
1332
|
08/10/2022
|
No Such Account
|
|
4060
|
OR2420007007_111122FTO_764541
|
2420007007NRG23101120220371032
|
6518155554
|
11/11/2022
|
Alekha ch. Jena
|
Alekha ch. Jena
|
2420007007WL0029911
|
00654
|
IOBA0ROGB01
|
1332
|
17/11/2022
|
No Such Account
|
|
4061
|
OR2420007007_301122APB_FTO_840641
|
2420007007NRG23301120220400547
|
7023574525
|
30/11/2022
|
Duryodhan Barik
|
Duryodhan Barik
|
2420007007WL0032858
|
00654
|
IOBA0ROGB01
|
1554
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4062
|
OR2420007008_141222FTO_896957
|
2420007008NRG23161120220378428
|
7341102171
|
14/12/2022
|
Giridhari Nayak
|
Giridhari Nayak
|
2420007WL0030625
|
00415
|
SBIN0000094
|
1332
|
21/12/2022
|
No Such Account
|
|
4063
|
OR2420007008_311222APB_FTO_973439
|
2420007008NRG23311220220460564
|
9089504172
|
31/12/2022
|
Gadadhar Das
|
Gadadhar Das
|
2420007008WL0038351
|
00415
|
SBIN0000094
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4064
|
OR2420007009_200522FTO_140026
|
2420007009NRG23200520220065232
|
1593145205
|
20/05/2022
|
JAMBU BATI NAYAK
|
JAMBU BATI NAYAK
|
2420007009WL0006401
|
00354
|
PUNB0321800
|
1110
|
26/05/2022
|
A/c Blocked or Frozen
|
|
4065
|
OR2420007014_170323FTO_1159063
|
2420007014NRG23010320230517526
|
0496282448
|
17/03/2023
|
Kulamani Jena
|
Kulamani Jena
|
2420007WL0043141
|
00415
|
SBIN0000094
|
1332
|
03/04/2023
|
No Such Account
|
|
4066
|
OR2420007014_170323FTO_1159063
|
2420007014NRG23010320230517527
|
0496282449
|
17/03/2023
|
Kulamani Jena
|
Kulamani Jena
|
2420007WL0043141
|
00415
|
SBIN0000094
|
1332
|
03/04/2023
|
No Such Account
|
|
4067
|
OR2420007014_170323FTO_1159063
|
2420007014NRG23010320230517528
|
0496282450
|
17/03/2023
|
Kulamani Jena
|
Kulamani Jena
|
2420007WL0043141
|
00415
|
SBIN0000094
|
1332
|
03/04/2023
|
No Such Account
|
|
4068
|
OR2420007014_170323FTO_1159063
|
2420007014NRG23010320230517529
|
0496282451
|
17/03/2023
|
Tapan kumar Singh
|
Tapan kumar Singh
|
2420007WL0043141
|
00415
|
SBIN0000094
|
1332
|
03/04/2023
|
No Such Account
|
|
4069
|
OR2420007014_170323FTO_1159063
|
2420007014NRG23010320230517530
|
0496282452
|
17/03/2023
|
Tapan kumar Singh
|
Tapan kumar Singh
|
2420007WL0043141
|
00415
|
SBIN0000094
|
1110
|
03/04/2023
|
No Such Account
|
|
4070
|
OR2420007014_170323APB_FTO_1159049
|
2420007014NRG23160320230537054
|
0496514906
|
17/03/2023
|
Kulamani Jena
|
Kulamani Jena
|
2420007014WL044691
|
00415
|
SBIN0000094
|
888
|
03/04/2023
|
Account closed
|
|
4071
|
OR2420007014_170323FTO_1159063
|
2420007014NRG23280220230515786
|
0496282446
|
17/03/2023
|
Prasanta Behera
|
Prasanta Behera
|
2420007WL0042965
|
00176
|
IDIB000A668
|
1332
|
03/04/2023
|
A/c Blocked or Frozen
|
|
4072
|
OR2420007021_100622APB_FTO_216629
|
2420007021NRG23090620220138834
|
2332340871
|
10/06/2022
|
Narayan Chandra Sahoo
|
Narayan Chandra Sahoo
|
2420007021WL0010765
|
00415
|
SBIN0012064
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4073
|
OR2420007021_200522APB_FTO_137170
|
2420007021NRG23190520220057190
|
1594119243
|
20/05/2022
|
Narayan Chandra Sahoo
|
Narayan Chandra Sahoo
|
2420007021WL0005794
|
00415
|
SBIN0012064
|
666
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4074
|
OR2420007022_291222APB_FTO_963761
|
2420007022NRG23291220220455074
|
9089726298
|
29/12/2022
|
MOHAMMED JALAL
|
MOHAMMED JALAL
|
2420007022WL0037891
|
00468
|
UBIN0537080
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4075
|
OR2420007026_110722APB_FTO_330019
|
2420007026NRG23110720220239454
|
3137118922
|
11/07/2022
|
Ashok Ku. Singh
|
Ashok Ku. Singh
|
2420007026WL0016600
|
00415
|
SBIN0010919
|
1554
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4076
|
OR2420007026_270622FTO_279008
|
2420007026NRG23240620220203998
|
2895460298
|
27/06/2022
|
suren khuntia
|
suren khuntia
|
2420007026WL0014236
|
00415
|
SBIN0000094
|
1332
|
08/07/2022
|
No Such Account
|
|
4077
|
OR2420007026_270722FTO_402960
|
2420007026NRG23270720220260050
|
4231851658
|
27/07/2022
|
SK SAMSUDDIN
|
SK SAMSUDDIN
|
2420007026WL0018440
|
00415
|
SBIN0000094
|
1332
|
27/08/2022
|
No Such Account
|
|
4078
|
OR2420008010_010223APB_FTO_1076832
|
2420008000NRG23010220230501109
|
9124078914
|
01/02/2023
|
Sudama Charana Rout
|
Sudama Charana Rout
|
2420008WL0041419
|
00176
|
IDIB000P687
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4079
|
OR2420008010_010223APB_FTO_1076832
|
2420008000NRG23010220230501115
|
9124078880
|
01/02/2023
|
Sambhunatha Rout
|
Sambhunatha Rout
|
2420008WL0041419
|
00176
|
IDIB000P687
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4080
|
OR2420008008_011222APB_FTO_845115
|
2420008000NRG23011220220401991
|
7026469125
|
01/12/2022
|
Ananda Nayak
|
Ananda Nayak
|
2420008WL0033000
|
00654
|
IOBA0ROGB01
|
1332
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4081
|
OR2420008_030822FTO_428041
|
2420008000NRG23030820220269152
|
4229373069
|
03/08/2022
|
Sumati Jena
|
Sumati Jena
|
2420008WL0019338
|
00654
|
IOBA0ROGB01
|
1332
|
27/08/2022
|
No Such Account
|
|
4082
|
OR2420008001_040822FTO_431267
|
2420008000NRG23040820220270243
|
4229301149
|
04/08/2022
|
BISWAMOHAN BEHERA
|
BISWAMOHAN BEHERA
|
2420008WL0019447
|
00415
|
SBIN0016135
|
1332
|
27/08/2022
|
No Such Account
|
|
4083
|
OR2420008_061222FTO_861701
|
2420008000NRG23061220220410111
|
7285758826
|
06/12/2022
|
Ramakanta Kandi
|
Ramakanta Kandi
|
2420008WL0033827
|
00654
|
IOBA0ROGB01
|
1332
|
17/12/2022
|
No Such Account
|
|
4084
|
OR2420008_061222FTO_861701
|
2420008000NRG23061220220410112
|
7285758825
|
06/12/2022
|
Ramakanta Kandi
|
Ramakanta Kandi
|
2420008WL0033827
|
00654
|
IOBA0ROGB01
|
1332
|
17/12/2022
|
No Such Account
|
|
4085
|
OR2420008022_070323APB_FTO_1135139
|
2420008000NRG23070320230524025
|
0497122890
|
07/03/2023
|
Nandini Jena
|
Nandini Jena
|
2420008WL043743
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4086
|
OR2420008006_070622FTO_200771
|
2420008000NRG23070620220125140
|
2221393172
|
07/06/2022
|
Dukhishyama Panda
|
Dukhishyama Panda
|
2420008WL0009991
|
00654
|
IOBA0ROGB01
|
1332
|
11/06/2022
|
No Such Account
|
|
4087
|
OR2420008024_090622FTO_207537
|
2420008000NRG23080620220127490
|
2291046993
|
09/06/2022
|
Arnapurna jena
|
Arnapurna jena
|
2420008WL0010128
|
00654
|
IOBA0ROGB01
|
1332
|
15/06/2022
|
No Such Account
|
|
4088
|
OR2420008024_090622FTO_207537
|
2420008000NRG23080620220127496
|
2291046960
|
09/06/2022
|
Sujata Nath Sharma
|
Sujata Nath Sharma
|
2420008WL0010128
|
00654
|
IOBA0ROGB01
|
1332
|
15/06/2022
|
No Such Account
|
|
4089
|
OR2420008024_090622FTO_207537
|
2420008000NRG23080620220127504
|
2291046958
|
09/06/2022
|
Prasanjit sethy
|
Prasanjit sethy
|
2420008WL0010128
|
00176
|
IDIB000J531
|
1332
|
15/06/2022
|
A/c Blocked or Frozen
|
|
4090
|
OR2420008024_090622FTO_207537
|
2420008000NRG23080620220127508
|
2291047019
|
09/06/2022
|
Ramacahndra Parida
|
Ramacahndra Parida
|
2420008WL0010128
|
00654
|
IOBA0ROGB01
|
1332
|
15/06/2022
|
No Such Account
|
|
4091
|
OR2420008015_090622APB_FTO_207868
|
2420008000NRG23080620220127727
|
2291250425
|
09/06/2022
|
Kailash Chandra Rout
|
Kailash Chandra Rout
|
2420008WL0010138
|
00048
|
BKID0005104
|
1332
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4092
|
OR2420008_100123APB_FTO_1002838
|
2420008000NRG23100120230470002
|
9119580300
|
10/01/2023
|
Ashok Ku Mallick
|
Ashok Ku Mallick
|
2420008WL0039191
|
00654
|
IOBA0ROGB01
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4093
|
OR2420008_100123APB_FTO_1002838
|
2420008000NRG23100120230470013
|
9119580335
|
10/01/2023
|
Gajendra Mallik
|
Gajendra Mallik
|
2420008WL0039191
|
00415
|
SBIN0010922
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4094
|
OR2420008015_100622FTO_216246
|
2420008000NRG23100620220146573
|
2331684543
|
10/06/2022
|
Niranjan Mallik
|
Niranjan Mallik
|
2420008WL0011119
|
00654
|
IOBA0ROGB01
|
1110
|
18/06/2022
|
No Such Account
|
|
4095
|
OR2420008_111022FTO_647958
|
2420008000NRG23111020220335306
|
5624994699
|
11/10/2022
|
Ramakanta Kandi
|
Ramakanta Kandi
|
2420008WL0026188
|
00654
|
IOBA0ROGB01
|
1332
|
19/10/2022
|
No Such Account
|
|
4096
|
OR2420008_111022FTO_647958
|
2420008000NRG23111020220335317
|
5624994689
|
11/10/2022
|
Nanda Sethy
|
Nanda Sethy
|
2420008WL0026188
|
00654
|
IOBA0ROGB01
|
1332
|
19/10/2022
|
No Such Account
|
|
4097
|
OR2420008_111022FTO_647958
|
2420008000NRG23111020220335318
|
5624994688
|
11/10/2022
|
Anupama Sethi
|
Anupama Sethi
|
2420008WL0026188
|
00654
|
IOBA0ROGB01
|
1332
|
19/10/2022
|
No Such Account
|
|
4098
|
OR2420008025_121122APB_FTO_771131
|
2420008000NRG23111120220371350
|
9123479794
|
12/11/2022
|
Nakula Behera
|
Nakula Behera
|
2420008WL0029946
|
00048
|
BKID0005104
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4099
|
OR2420008007_120123FTO_1012719
|
2420008000NRG23120120230473686
|
9122057500
|
12/01/2023
|
Pradeep Sethy
|
Pradeep Sethy
|
2420008WL0039467
|
00415
|
SBIN0001820
|
1332
|
24/02/2023
|
A/c Blocked or Frozen
|
|
4100
|
OR2420008007_120123FTO_1012719
|
2420008000NRG23120120230473688
|
9122057499
|
12/01/2023
|
Kailash Malik
|
Kailash Malik
|
2420008WL0039467
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
No Such Account
|
|
4101
|
OR2420008001_121022FTO_652529
|
2420008000NRG23121020220336732
|
5846658099
|
12/10/2022
|
Bikash Kumar Pratihari
|
Bikash Kumar Pratihari
|
2420008WL0026308
|
00654
|
IOBA0ROGB01
|
666
|
20/10/2022
|
No Such Account
|
|
4102
|
OR2420008001_121022FTO_652529
|
2420008000NRG23121020220336740
|
5846658100
|
12/10/2022
|
Saumya Ranjan Patihari
|
Saumya Ranjan Patihari
|
2420008WL0026308
|
00654
|
IOBA0ROGB01
|
666
|
20/10/2022
|
No Such Account
|
|
4103
|
OR2420008_130123FTO_1018024
|
2420008000NRG23130120230475680
|
9122092621
|
13/01/2023
|
Priyanka Priyadarsani Kar
|
Priyanka Priyadarsani Kar
|
2420008WL0039629
|
00048
|
BKID0005104
|
444
|
24/02/2023
|
Account closed
|
|
4104
|
OR2420008001_131022APB_FTO_654491
|
2420008000NRG23131020220337395
|
5844954480
|
13/10/2022
|
Sunil Rout
|
Sunil Rout
|
2420008WL0026382
|
00078
|
CNRB0004970
|
1332
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4105
|
OR2420008026_140622FTO_231175
|
2420008000NRG23140620220166081
|
2363585778
|
14/06/2022
|
Pratap Jena
|
Pratap Jena
|
2420008WL0011989
|
00176
|
IDIB000P687
|
1332
|
18/06/2022
|
No Such Account
|
|
4106
|
OR2420008026_140622FTO_231175
|
2420008000NRG23140620220166083
|
2363585794
|
14/06/2022
|
Pramila Jena
|
Pramila Jena
|
2420008WL0011989
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
No Such Account
|
|
4107
|
OR2420008_140922FTO_557463
|
2420008000NRG23140920220307685
|
4805812437
|
14/09/2022
|
Bhagirathi Barik
|
Bhagirathi Barik
|
2420008WL0023397
|
00654
|
IOBA0ROGB01
|
1332
|
17/09/2022
|
No Such Account
|
|
4108
|
OR2420008_140922FTO_557463
|
2420008000NRG23140920220307690
|
4805812438
|
14/09/2022
|
DHARANIDHARA BARIK
|
DHARANIDHARA BARIK
|
2420008WL0023397
|
00654
|
IOBA0ROGB01
|
1332
|
17/09/2022
|
No Such Account
|
|
4109
|
OR2420008_141222FTO_896676
|
2420008000NRG23141220220427272
|
7340952574
|
14/12/2022
|
Dinabandhu Parida
|
Dinabandhu Parida
|
2420008WL0035395
|
00220
|
UCBA0RRBKGB
|
1332
|
21/12/2022
|
No Such Account
|
|
4110
|
OR2420001021_141222FTO_895521
|
2420001000NRG22060820210254736
|
7341111164
|
14/12/2022
|
Mamina Dalai
|
Mamina Dalai
|
2420001WL020513
|
00415
|
SBIN0004857
|
1290
|
21/12/2022
|
No Such Account
|
|
4111
|
OR2420001022_030622FTO_188372
|
2420001000NRG23030620220113652
|
2221715198
|
03/06/2022
|
Lembua Deuri
|
Lembua Deuri
|
2420001WL0009290
|
00078
|
CNRB0018081
|
888
|
11/06/2022
|
No Such Account
|
|
4112
|
OR2420007015_250722FTO_393581
|
2420007000NRG23250720220256746
|
4232145242
|
25/07/2022
|
Srimati Behera
|
Srimati Behera
|
2420007WL0018161
|
00220
|
UCBA0RRBKGB
|
1554
|
27/08/2022
|
No Such Account
|
|
4113
|
OR2420007015_010223FTO_1078620
|
2420007000NRG23251120220394252
|
9123814465
|
01/02/2023
|
Chandan dalai
|
Chandan dalai
|
2420007WL0032260
|
00462
|
UCBA0001571
|
1554
|
24/02/2023
|
No Such Account
|
|
4114
|
OR2420007_280722APB_FTO_407555
|
2420007000NRG23270720220259931
|
4232034337
|
28/07/2022
|
Mrs. RASANAARO BIBI
|
Mrs. RASANAARO BIBI
|
2420007WL0018435
|
00415
|
SBIN0000094
|
1332
|
27/08/2022
|
Participant not mapped to the product
|
|
4115
|
OR2420007_280722APB_FTO_407555
|
2420007000NRG23280720220261290
|
4232034340
|
28/07/2022
|
Sarat Swain
|
Sarat Swain
|
2420007WL0018562
|
00415
|
SBIN0008094
|
1332
|
27/08/2022
|
A/c Blocked or Frozen
|
|
4116
|
OR2420007001_260722APB_FTO_398378
|
2420007001NRG23250720220256665
|
4228281461
|
26/07/2022
|
Saroj kumar mohanty
|
Saroj kumar mohanty
|
2420007001WL0018158
|
00462
|
UCBA0001570
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4117
|
OR2420007003_280622APB_FTO_280177
|
2420007003NRG23270620220207810
|
2895844000
|
28/06/2022
|
Narayan Malik
|
Narayan Malik
|
2420007003WL0014496
|
00415
|
SBIN0012056
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4118
|
OR2420007004_251222FTO_944099
|
2420007004NRG23251120220394253
|
9086771104
|
25/12/2022
|
Batakrushna Mahalik
|
Batakrushna Mahalik
|
2420007WL0032261
|
00462
|
UCBA0001571
|
1110
|
23/02/2023
|
No Such Account
|
|
4119
|
OR2420007005_030622FTO_190887
|
2420007005NRG23030620220115425
|
2224635690
|
03/06/2022
|
Lipun Rout
|
Lipun Rout
|
2420007005WL0009369
|
00415
|
SBIN0010919
|
1332
|
11/06/2022
|
No Such Account
|
|
4120
|
OR2420007005_310522FTO_172487
|
2420007005NRG23310520220095024
|
1927887132
|
31/05/2022
|
Lipu jena
|
Lipu jena
|
2420007005WL0008275
|
00468
|
UBIN0806633
|
1332
|
04/06/2022
|
No Such Account
|
|
4121
|
OR2420007008_041122APB_FTO_739020
|
2420007008NRG23041120220361152
|
6387396057
|
04/11/2022
|
Giridhari Nayak
|
Giridhari Nayak
|
2420007008WL0028825
|
00415
|
SBIN0000094
|
1332
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4122
|
OR2420007009_030622FTO_190862
|
2420007009NRG23030620220114046
|
2224647319
|
03/06/2022
|
JAMBUBATI NAYAK
|
JAMBUBATI NAYAK
|
2420007009WL0009308
|
00354
|
PUNB0321800
|
1332
|
11/06/2022
|
A/c Blocked or Frozen
|
|
4123
|
OR2420007009_270722FTO_401879
|
2420007009NRG23260720220259555
|
4226443473
|
27/07/2022
|
GOPAL SAMAL
|
GOPAL SAMAL
|
2420007009WL0018389
|
00354
|
PUNB0321800
|
1554
|
27/08/2022
|
No Such Account
|
|
4124
|
OR2420007010_130822FTO_459151
|
2420007010NRG23110820220277909
|
4276777134
|
13/08/2022
|
Braja kishore Barik
|
Braja kishore Barik
|
2420007010WL0020178
|
00089
|
CBIN0284192
|
1554
|
30/08/2022
|
Account closed
|
|
4125
|
OR2420007010_190822FTO_480715
|
2420007010NRG23180820220285172
|
4276390971
|
19/08/2022
|
Braja kishore Barik
|
Braja kishore Barik
|
2420007010WL0020892
|
00089
|
CBIN0284192
|
1332
|
30/08/2022
|
Account closed
|
|
4126
|
OR2420007011_251122FTO_824893
|
2420007011NRG23251120220392859
|
|
25/11/2022
|
dusmanta barik
|
dusmanta barik
|
2420007011WL0032132
|
00045
|
BARB0HARIJA
|
1332
|
02/12/2022
|
Account closed
|
|
4127
|
OR2420007014_201222APB_FTO_920929
|
2420007014NRG23191220220434146
|
9085116544
|
20/12/2022
|
Kulamani Jena
|
Kulamani Jena
|
2420007014WL0035996
|
00032
|
UTIB0001122
|
1332
|
23/02/2023
|
Account closed
|
|
4128
|
OR2420007014_201222APB_FTO_920929
|
2420007014NRG23191220220434179
|
9085116530
|
20/12/2022
|
Narayan Rout
|
Narayan Rout
|
2420007014WL0035998
|
00468
|
UBIN0537080
|
1332
|
23/02/2023
|
Account closed
|
|
4129
|
OR2420007014_250123APB_FTO_1052052
|
2420007014NRG23250120230487924
|
9123163855
|
25/01/2023
|
Narayan Rout
|
Narayan Rout
|
2420007014WL0040509
|
00468
|
UBIN0537080
|
1332
|
24/02/2023
|
Account closed
|
|
4130
|
OR2420007019_260622APB_FTO_272224
|
2420007019NRG23240620220203683
|
2610146657
|
26/06/2022
|
Jayanta Ku Das
|
Jayanta Ku Das
|
2420007019WL0014220
|
00168
|
ICIC0000538
|
1332
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4131
|
OR2420007019_260622APB_FTO_272224
|
2420007019NRG23240620220203688
|
2610146660
|
26/06/2022
|
Batakrushna Sahoo
|
Batakrushna Sahoo
|
2420007019WL0014220
|
00168
|
ICIC0000004
|
1332
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4132
|
OR2420007020_300323FTO_1201376
|
2420007020NRG23300320230564915
|
0493019360
|
30/03/2023
|
MADHUSUDAN JENA
|
MADHUSUDAN JENA
|
2420007020WL046377
|
00415
|
SBIN0000094
|
1554
|
03/04/2023
|
No Such Account
|
|
4133
|
OR2420007020_300323FTO_1201376
|
2420007020NRG23300320230564916
|
0493019361
|
30/03/2023
|
MADHUSUDAN JENA
|
MADHUSUDAN JENA
|
2420007020WL046377
|
00415
|
SBIN0000094
|
444
|
03/04/2023
|
No Such Account
|
|
4134
|
OR2420008_050422FTO_9652
|
2420008000NRG22050420220492825
|
0858308026
|
05/04/2022
|
TAPAN SAHOO
|
TAPAN SAHOO
|
2420008WL0045695
|
00654
|
IOBA0ROGB01
|
645
|
06/05/2022
|
No Such Account
|
|
4135
|
OR2420008_050422FTO_9652
|
2420008000NRG22050420220492826
|
0858308027
|
05/04/2022
|
BHARATI SAHOO
|
BHARATI SAHOO
|
2420008WL0045695
|
00654
|
IOBA0ROGB01
|
645
|
06/05/2022
|
No Such Account
|
|
4136
|
OR2420007002_091122FTO_757487
|
2420007002NRG23091120220369074
|
6495708896
|
09/11/2022
|
Papu Behera
|
Papu Behera
|
2420007002WL0029686
|
00415
|
SBIN0000094
|
1332
|
17/11/2022
|
No Such Account
|
|
4137
|
OR2420007003_020622APB_FTO_183352
|
2420007003NRG23020620220105503
|
N06220037D4BD
|
02/06/2022
|
Narayan Malik
|
Narayan Malik
|
2420007003WL0008859
|
00415
|
SBIN0012056
|
1332
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4138
|
OR2420007003_100622APB_FTO_216799
|
2420007003NRG23100620220142283
|
2332157500
|
10/06/2022
|
Narayan Malik
|
Narayan Malik
|
2420007003WL0010913
|
00415
|
SBIN0010922
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4139
|
OR2420007004_281122FTO_831754
|
2420007004NRG23271120220395194
|
|
28/11/2022
|
Batakrushna Mahalik
|
Batakrushna Mahalik
|
2420007004WL0032354
|
00462
|
UCBA0001571
|
1110
|
02/12/2022
|
No Such Account
|
|
4140
|
OR2420007010_060323APB_FTO_1133735
|
2420007010NRG23060320230522740
|
0496509419
|
06/03/2023
|
AJAY PATI
|
AJAY PATI
|
2420007010WL043653
|
00462
|
UCBA0001571
|
666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4141
|
OR2420007011_180123FTO_1031394
|
2420007011NRG23050120230463960
|
9122114378
|
18/01/2023
|
Dusmanta Barik
|
Dusmanta Barik
|
2420007WL0038675
|
00415
|
SBIN0010919
|
1332
|
24/02/2023
|
No Such Account
|
|
4142
|
OR2420007012_280722APB_FTO_408870
|
2420007012NRG23280720220261568
|
4232023570
|
28/07/2022
|
Ajaya Kumar Sahoo
|
Ajaya Kumar Sahoo
|
2420007012WL0018576
|
00415
|
SBIN0010922
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4143
|
OR2420007012_310522FTO_172527
|
2420007012NRG23310520220095232
|
1928314493
|
31/05/2022
|
Susanta Jena
|
Susanta Jena
|
2420007012WL0008284
|
00415
|
SBIN0010919
|
1110
|
04/06/2022
|
No Such Account
|
|
4144
|
OR2420007013_111222FTO_881739
|
2420007013NRG23111220220420348
|
7289610875
|
11/12/2022
|
HEMALATA SAHOO
|
HEMALATA SAHOO
|
2420007013WL0034698
|
00045
|
BARB0BHABAN
|
1332
|
17/12/2022
|
No Such Account
|
|
4145
|
OR2420007_011122FTO_724082
|
2420007013NRG23190720220251250
|
6384011760
|
01/11/2022
|
RUPA SAMAL
|
RUPA SAMAL
|
2420007WL0017674
|
00415
|
SBIN0000094
|
1332
|
11/11/2022
|
No Such Account
|
|
4146
|
OR2420001041_031122APB_FTO_735552
|
2420001000NRG23021120220358059
|
6387356291
|
03/11/2022
|
Lalatkesari samal
|
Lalatkesari samal
|
2420001WL0028505
|
00415
|
SBIN0004857
|
1332
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4147
|
OR2420001028_040323APB_FTO_1131250
|
2420001000NRG23040320230521685
|
0496726541
|
04/03/2023
|
ANIRUDHA NAYAK
|
ANIRUDHA NAYAK
|
2420001WL043537
|
00078
|
CNRB0006047
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4148
|
OR2420001_040622FTO_191108
|
2420001000NRG23040620220116656
|
N062200533C55
|
04/06/2022
|
Kailash Chandra Sahoo
|
Kailash Chandra Sahoo
|
2420001WL0009417
|
00415
|
SBIN0009067
|
1332
|
09/06/2022
|
No Such Account
|
|
4149
|
OR2420001033_060522FTO_95422
|
2420001000NRG23050520220030948
|
1224019998
|
06/05/2022
|
Kirtan Jena
|
Kirtan Jena
|
2420001WL0003400
|
00078
|
CNRB0018051
|
1110
|
14/05/2022
|
A/c Blocked or Frozen
|
|
4150
|
OR2420001033_060522FTO_95422
|
2420001000NRG23050520220030952
|
1224019999
|
06/05/2022
|
Janardhan Jena
|
Janardhan Jena
|
2420001WL0003400
|
00078
|
CNRB0018051
|
1110
|
14/05/2022
|
A/c Blocked or Frozen
|
|
4151
|
OR2420001_050722APB_FTO_310455
|
2420001000NRG23050720220229597
|
2916900257
|
05/07/2022
|
MR. NARENDRA BISWAL
|
MR. NARENDRA BISWAL
|
2420001WL0015819
|
00415
|
SBIN0004398
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4152
|
OR2420001022_081222FTO_873966
|
2420001000NRG23081220220414203
|
7288572450
|
08/12/2022
|
RAJESH KUMAR SENAPATI
|
RAJESH KUMAR SENAPATI
|
2420001WL0034177
|
00415
|
SBIN0004398
|
1110
|
19/12/2022
|
No Such Account
|
|
4153
|
OR2420001001_090622FTO_210038
|
2420001000NRG23090620220135754
|
2291003982
|
09/06/2022
|
RITANJALI NAYAK
|
RITANJALI NAYAK
|
2420001WL0010593
|
00045
|
BARB0PATJAJ
|
1332
|
15/06/2022
|
No Such Account
|
|
4154
|
OR2420001_091122APB_FTO_755814
|
2420001000NRG23091120220368476
|
6494029482
|
09/11/2022
|
Dhruba Charan Parida
|
Dhruba Charan Parida
|
2420001WL0029623
|
00354
|
PUNB0056320
|
1332
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4155
|
OR2420001_100622FTO_216792
|
2420001000NRG23100620220147707
|
2331698596
|
10/06/2022
|
Kailash Chandra Sahoo
|
Kailash Chandra Sahoo
|
2420001WL0011174
|
00415
|
SBIN0009067
|
1332
|
16/06/2022
|
No Such Account
|
|
4156
|
OR2420001_100622FTO_216792
|
2420001000NRG23100620220147710
|
2331698537
|
10/06/2022
|
SINA BHADRA
|
SINA BHADRA
|
2420001WL0011174
|
00415
|
SBIN0004398
|
1332
|
16/06/2022
|
No Such Account
|
|
4157
|
OR2420001_120822APB_FTO_457253
|
2420001000NRG23120820220280025
|
4279788893
|
12/08/2022
|
Trilochan Behera
|
Trilochan Behera
|
2420001WL0020384
|
00078
|
CNRB0018051
|
1332
|
30/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4158
|
OR2420001_080622FTO_201622
|
2420001000NRG22010920210289854
|
2271612960
|
08/06/2022
|
SIPRA SAHU
|
SIPRA SAHU
|
2420001WL024110
|
00176
|
IDIB000B159
|
1290
|
14/06/2022
|
A/c Blocked or Frozen
|
|
4159
|
OR2420001_080622FTO_201622
|
2420001000NRG22010920210289861
|
2271612887
|
08/06/2022
|
Chandrabhanu Swain
|
Chandrabhanu Swain
|
2420001WL024111
|
00415
|
SBIN0004398
|
1290
|
14/06/2022
|
No Such Account
|
|
4160
|
OR2420001_080622FTO_201622
|
2420001000NRG22010920210289877
|
2271612939
|
08/06/2022
|
Subrat Das
|
Subrat Das
|
2420001WL024113
|
00032
|
UTIB0001073
|
1290
|
14/06/2022
|
No Such Account
|
|
4161
|
OR2420001_080622FTO_201622
|
2420001000NRG22010920210289878
|
2271612940
|
08/06/2022
|
Subrat Das
|
Subrat Das
|
2420001WL024113
|
00032
|
UTIB0001073
|
1075
|
14/06/2022
|
No Such Account
|
|
4162
|
OR2420001_080622FTO_201622
|
2420001000NRG22010920210289897
|
2271612880
|
08/06/2022
|
JANAKi das
|
JANAKi das
|
2420001WL024123
|
00415
|
SBIN0004398
|
645
|
14/06/2022
|
No Such Account
|
|
4163
|
OR2420001_080622FTO_201622
|
2420001000NRG22010920210289898
|
2271612917
|
08/06/2022
|
RASHMI RANJAN TRIPATHY
|
RASHMI RANJAN TRIPATHY
|
2420001WL024123
|
00415
|
SBIN0009067
|
1237
|
14/06/2022
|
No Such Account
|
|
4164
|
OR2420001_080622FTO_201622
|
2420001000NRG22010920210289899
|
2271612918
|
08/06/2022
|
RASHMI RANJAN TRIPATHY
|
RASHMI RANJAN TRIPATHY
|
2420001WL024123
|
00415
|
SBIN0009067
|
1290
|
14/06/2022
|
No Such Account
|
|
4165
|
OR2420001_080622FTO_201622
|
2420001000NRG22010920210289900
|
2271612889
|
08/06/2022
|
SATYAPRAKASH BAL
|
SATYAPRAKASH BAL
|
2420001WL024124
|
00415
|
SBIN0004398
|
1290
|
14/06/2022
|
Account closed
|
|
4166
|
OR2420001_080622FTO_201622
|
2420001000NRG22021120210365818
|
2271612863
|
08/06/2022
|
Jhuna Sethi
|
Jhuna Sethi
|
2420001WL030606
|
00654
|
IOBA0ROGB01
|
1290
|
14/06/2022
|
No Such Account
|
|
4167
|
OR2420001_080622FTO_201622
|
2420001000NRG22040120220435875
|
2271612881
|
08/06/2022
|
Bhagyadhar Barik
|
Bhagyadhar Barik
|
2420001WL038808
|
00415
|
SBIN0004398
|
1290
|
14/06/2022
|
No Such Account
|
|
4168
|
OR2420001_080622FTO_201622
|
2420001000NRG22040120220435876
|
2271612888
|
08/06/2022
|
Minati DAS
|
Minati DAS
|
2420001WL038808
|
00415
|
SBIN0004398
|
1290
|
14/06/2022
|
No Such Account
|
|
4169
|
OR2420001_080622FTO_201622
|
2420001000NRG22040120220435924
|
2271612865
|
08/06/2022
|
NAMITA MUDULI
|
NAMITA MUDULI
|
2420001WL038814
|
00654
|
IOBA0ROGB01
|
1290
|
14/06/2022
|
No Such Account
|
|
4170
|
OR2420001_080622FTO_201622
|
2420001000NRG22040120220435925
|
2271612934
|
08/06/2022
|
SANGHAMITRA JENA
|
SANGHAMITRA JENA
|
2420001WL038814
|
00415
|
SBIN0009067
|
1290
|
14/06/2022
|
No Such Account
|
|
4171
|
OR2420001_080622FTO_201622
|
2420001000NRG22090320220471077
|
2271612864
|
08/06/2022
|
NAMITA MUDULI
|
NAMITA MUDULI
|
2420001WL043561
|
00654
|
IOBA0ROGB01
|
1290
|
14/06/2022
|
No Such Account
|
|
4172
|
OR2420001_080622FTO_201622
|
2420001000NRG22110520210041237
|
2271612902
|
08/06/2022
|
Antaryami Nayak
|
Antaryami Nayak
|
2420001WL005306
|
00415
|
SBIN0004857
|
1290
|
14/06/2022
|
No Such Account
|
|
4173
|
OR2420001_080622FTO_201622
|
2420001000NRG22110520210041250
|
2271612900
|
08/06/2022
|
MATA BEHERA
|
MATA BEHERA
|
2420001WL005313
|
00415
|
SBIN0004857
|
1075
|
14/06/2022
|
No Such Account
|
|
4174
|
OR2420001_080622FTO_201622
|
2420001000NRG22110520210041251
|
2271612959
|
08/06/2022
|
Laxmipriya Samal
|
Laxmipriya Samal
|
2420001WL005314
|
00176
|
IDIB000B159
|
645
|
14/06/2022
|
A/c Blocked or Frozen
|
|
4175
|
OR2420001_080622FTO_201622
|
2420001000NRG22110620210140962
|
2271612844
|
08/06/2022
|
MADHAB JENA
|
MADHAB JENA
|
2420001WL012653
|
00654
|
IOBA0ROGB01
|
860
|
14/06/2022
|
No Such Account
|
|
4176
|
OR2420001_080622FTO_201622
|
2420001000NRG22110620210140963
|
2271612845
|
08/06/2022
|
MADHAB JENA
|
MADHAB JENA
|
2420001WL012653
|
00654
|
IOBA0ROGB01
|
1505
|
14/06/2022
|
No Such Account
|
|
4177
|
OR2420001_080622FTO_201622
|
2420001000NRG22120520210043893
|
2271612870
|
08/06/2022
|
SUNAKARA MALIK
|
SUNAKARA MALIK
|
2420001WL005590
|
00354
|
PUNB0056320
|
1290
|
14/06/2022
|
No Such Account
|
|
4178
|
OR2420001_080622FTO_201622
|
2420001000NRG22120620210145255
|
2271612866
|
08/06/2022
|
AVIMANYU NAYAK
|
AVIMANYU NAYAK
|
2420001WL012868
|
00354
|
PUNB0056320
|
860
|
14/06/2022
|
A/c Blocked or Frozen
|
|
4179
|
OR2420001_080622FTO_201622
|
2420001000NRG22151120210381227
|
2271612871
|
08/06/2022
|
Sasmita Malik
|
Sasmita Malik
|
2420001WL032125
|
00354
|
PUNB0057620
|
1290
|
14/06/2022
|
No Such Account
|
|
4180
|
OR2420001_080622FTO_201622
|
2420001000NRG22151120210381228
|
2271612872
|
08/06/2022
|
Sasmita Malik
|
Sasmita Malik
|
2420001WL032125
|
00354
|
PUNB0057620
|
1290
|
14/06/2022
|
No Such Account
|
|
4181
|
OR2420001_080622FTO_201622
|
2420001000NRG22161120210382045
|
2271612850
|
08/06/2022
|
Khageswar Das
|
Khageswar Das
|
2420001WL032202
|
00654
|
IOBA0ROGB01
|
1290
|
14/06/2022
|
Account closed
|
|
4182
|
OR2420001_080622FTO_201622
|
2420001000NRG22161120210382046
|
2271612849
|
08/06/2022
|
Khageswar Das
|
Khageswar Das
|
2420001WL032202
|
00654
|
IOBA0ROGB01
|
1290
|
14/06/2022
|
Account closed
|
|
4183
|
OR2420001_080622FTO_201622
|
2420001000NRG22161120210382186
|
2271612915
|
08/06/2022
|
Pitambar Dalai
|
Pitambar Dalai
|
2420001WL032220
|
00415
|
SBIN0004857
|
1290
|
14/06/2022
|
No Such Account
|
|
4184
|
OR2420001_080622FTO_201622
|
2420001000NRG22170520210052154
|
2271612859
|
08/06/2022
|
Arjuni Das
|
Arjuni Das
|
2420001WL006459
|
00654
|
IOBA0ROGB01
|
1290
|
14/06/2022
|
Account closed
|
|
4185
|
OR2420001_130123APB_FTO_1018030
|
2420001000NRG23130120230474304
|
9122613308
|
13/01/2023
|
RABINDRA ROUT
|
RABINDRA ROUT
|
2420001WL0039521
|
00177
|
IOBA0000331
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4186
|
OR2420001_130522APB_FTO_120577
|
2420001000NRG23130520220047079
|
1594118446
|
13/05/2022
|
Amar prasad Das
|
Amar prasad Das
|
2420001WL0004911
|
00415
|
SBIN0004398
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4187
|
OR2420001035_130622APB_FTO_227173
|
2420001000NRG23130620220160987
|
2362643222
|
13/06/2022
|
JAYANTA KUMAR SAMAL
|
JAYANTA KUMAR SAMAL
|
2420001WL0011812
|
00468
|
UBIN0561240
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4188
|
OR2420001028_170622APB_FTO_241181
|
2420001000NRG23130620220164503
|
2514463944
|
17/06/2022
|
Banucharan Padhy
|
Banucharan Padhy
|
2420001WL0011946
|
00168
|
ICIC0000538
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4189
|
OR2420001015_170622FTO_241005
|
2420001000NRG23130620220164785
|
2513824318
|
17/06/2022
|
Manoranjan Samal
|
Manoranjan Samal
|
2420001WL0011953
|
00176
|
IDIB000A657
|
1332
|
27/06/2022
|
No Such Account
|
|
4190
|
OR2420001015_170622FTO_241005
|
2420001000NRG23130620220164789
|
2513824528
|
17/06/2022
|
Anant Behera
|
Anant Behera
|
2420001WL0011953
|
00032
|
UTIB0001073
|
1332
|
27/06/2022
|
Account closed
|
|
4191
|
OR2420001015_170622FTO_241005
|
2420001000NRG23130620220164860
|
2513824456
|
17/06/2022
|
MINATI SAMAL
|
MINATI SAMAL
|
2420001WL0011953
|
00354
|
PUNB0244700
|
1332
|
27/06/2022
|
No Such Account
|
|
4192
|
OR2420001015_170622FTO_241005
|
2420001000NRG23130620220164875
|
2513824306
|
17/06/2022
|
BIJU ROUL
|
BIJU ROUL
|
2420001WL0011953
|
00176
|
IDIB000A657
|
1332
|
27/06/2022
|
A/c Blocked or Frozen
|
|
4193
|
OR2420007013_281222APB_FTO_959077
|
2420007013NRG23271220220449845
|
9087126321
|
28/12/2022
|
Banamali Nayak
|
Banamali Nayak
|
2420007013WL0037428
|
00468
|
UBIN0810045
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4194
|
OR2420007013_281222APB_FTO_959077
|
2420007013NRG23271220220449846
|
9087126337
|
28/12/2022
|
Suresh chandra Sahu
|
Suresh chandra Sahu
|
2420007013WL0037428
|
00415
|
SBIN0000094
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4195
|
OR2420007013_281222APB_FTO_959077
|
2420007013NRG23271220220449872
|
9087126341
|
28/12/2022
|
Jhuna Sahoo
|
Jhuna Sahoo
|
2420007013WL0037430
|
00415
|
SBIN0010919
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4196
|
OR2420007019_100622FTO_217050
|
2420007019NRG23100620220145218
|
2331984714
|
10/06/2022
|
Balaram Jena
|
Balaram Jena
|
2420007019WL0011062
|
00220
|
ICIC0000004
|
1332
|
16/06/2022
|
No Such Account
|
|
4197
|
OR2420008_020922FTO_523223
|
2420008000NRG23020920220297465
|
4640985381
|
02/09/2022
|
Ramacahndra Parida
|
Ramacahndra Parida
|
2420008WL0022219
|
00654
|
IOBA0ROGB01
|
1332
|
12/09/2022
|
No Such Account
|
|
4198
|
OR2420008022_030123FTO_982773
|
2420008000NRG23030120230463383
|
9089299687
|
03/01/2023
|
Satyabhama Bewa
|
Satyabhama Bewa
|
2420008WL0038633
|
00220
|
UCBA0RRBKGB
|
1332
|
23/02/2023
|
No Such Account
|
|
4199
|
OR2420008001_030622FTO_187767
|
2420008000NRG23030620220113069
|
2221993040
|
03/06/2022
|
Saleg Soren
|
Saleg Soren
|
2420008WL0009258
|
00220
|
UCBA0RRBKGB
|
1332
|
11/06/2022
|
No Such Account
|
|
4200
|
OR2420008025_031122FTO_735269
|
2420008000NRG23031120220360518
|
6387496936
|
03/11/2022
|
ARATI BAL
|
ARATI BAL
|
2420008WL0028749
|
00048
|
BKID0005104
|
1554
|
11/11/2022
|
A/c Blocked or Frozen
|
|
4201
|
OR2420008001_200323FTO_1167626
|
2420008000NRG23050720220231601
|
0496321400
|
20/03/2023
|
Kartik Jena
|
Kartik Jena
|
2420008WL0016003
|
00654
|
IOBA0ROGB01
|
888
|
03/04/2023
|
No Such Account
|
|
4202
|
OR2420008026_060722APB_FTO_314602
|
2420008000NRG23060720220233256
|
2969515804
|
06/07/2022
|
Lokanath Sethy
|
Lokanath Sethy
|
2420008WL0016141
|
00176
|
IDIB000P687
|
1332
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4203
|
OR2420008_061222FTO_862503
|
2420008000NRG23061220220410492
|
7285780251
|
06/12/2022
|
Jagannatha Saha
|
Jagannatha Saha
|
2420008WL0033861
|
00415
|
SBIN0001820
|
1554
|
17/12/2022
|
No Such Account
|
|
4204
|
OR2420008_061222FTO_862503
|
2420008000NRG23061220220410493
|
7285780248
|
06/12/2022
|
Manini Saha
|
Manini Saha
|
2420008WL0033861
|
00654
|
IOBA0ROGB01
|
1554
|
17/12/2022
|
No Such Account
|
|
4205
|
OR2420008_061222FTO_862503
|
2420008000NRG23061220220410494
|
7285780249
|
06/12/2022
|
Krupasindhu Kar
|
Krupasindhu Kar
|
2420008WL0033861
|
00654
|
IOBA0ROGB01
|
1554
|
17/12/2022
|
No Such Account
|
|
4206
|
OR2420008_070722FTO_318098
|
2420008000NRG23070720220235061
|
3006815314
|
07/07/2022
|
Nilamani Sahoo
|
Nilamani Sahoo
|
2420008WL0016281
|
00468
|
UBIN0802751
|
1332
|
12/07/2022
|
No Such Account
|
|
4207
|
OR2420001_080622FTO_201622
|
2420001000NRG22190620210172507
|
2271612812
|
08/06/2022
|
SIPRA SAHU
|
SIPRA SAHU
|
2420001WL014309
|
00176
|
IDIB000B159
|
1290
|
14/06/2022
|
A/c Blocked or Frozen
|
|
4208
|
OR2420001_080622FTO_201622
|
2420001000NRG22190620210172508
|
2271612813
|
08/06/2022
|
SIPRA SAHU
|
SIPRA SAHU
|
2420001WL014309
|
00176
|
IDIB000B159
|
1290
|
14/06/2022
|
A/c Blocked or Frozen
|
|
4209
|
OR2420001_080622FTO_201622
|
2420001000NRG22200620210172633
|
2271612842
|
08/06/2022
|
Harihar jena
|
Harihar jena
|
2420001WL014320
|
00654
|
IOBA0ROGB01
|
1290
|
14/06/2022
|
No Such Account
|
|
4210
|
OR2420001_080622FTO_201622
|
2420001000NRG22200620210172634
|
2271612913
|
08/06/2022
|
Mamatamayee Thatoi
|
Mamatamayee Thatoi
|
2420001WL014321
|
00415
|
SBIN0004857
|
1290
|
14/06/2022
|
No Such Account
|
|
4211
|
OR2420001_080622FTO_201622
|
2420001000NRG22200620210172635
|
2271612914
|
08/06/2022
|
Mamatamayee Thatoi
|
Mamatamayee Thatoi
|
2420001WL014321
|
00415
|
SBIN0004857
|
1290
|
14/06/2022
|
No Such Account
|
|
4212
|
OR2420001_080622FTO_201622
|
2420001000NRG22200620210172641
|
2271612877
|
08/06/2022
|
RASHMI RANJAN TRIPATHY
|
RASHMI RANJAN TRIPATHY
|
2420001WL014324
|
00415
|
SBIN0004398
|
1290
|
14/06/2022
|
No Such Account
|
|
4213
|
OR2420001_080622FTO_201622
|
2420001000NRG22200620210172643
|
2271612814
|
08/06/2022
|
AJAY PARIDA
|
AJAY PARIDA
|
2420001WL014325
|
00176
|
IDIB000B159
|
1290
|
14/06/2022
|
No Such Account
|
|
4214
|
OR2420001_080622FTO_201622
|
2420001000NRG22201120210386625
|
2271612916
|
08/06/2022
|
Pitambar Dalai
|
Pitambar Dalai
|
2420001WL032697
|
00415
|
SBIN0004857
|
1290
|
14/06/2022
|
No Such Account
|
|
4215
|
OR2420001_080622FTO_201622
|
2420001000NRG22201120210386626
|
2271612851
|
08/06/2022
|
Khageswar Das
|
Khageswar Das
|
2420001WL032698
|
00654
|
IOBA0ROGB01
|
1290
|
14/06/2022
|
Account closed
|
|
4216
|
OR2420001_080622FTO_201622
|
2420001000NRG22210620210178865
|
2271612815
|
08/06/2022
|
AJAY PARIDA
|
AJAY PARIDA
|
2420001WL014726
|
00176
|
IDIB000B159
|
1290
|
14/06/2022
|
No Such Account
|
|
4217
|
OR2420001_080622FTO_201622
|
2420001000NRG22210820210273419
|
2271612933
|
08/06/2022
|
ANNAPURNA NAYAK
|
ANNAPURNA NAYAK
|
2420001WL022425
|
00415
|
SBIN0009067
|
1290
|
14/06/2022
|
No Such Account
|
|
4218
|
OR2420001_080622FTO_201622
|
2420001000NRG22210820210273420
|
2271612919
|
08/06/2022
|
SMRUTIRANJAN NAYAK
|
SMRUTIRANJAN NAYAK
|
2420001WL022425
|
00415
|
SBIN0009067
|
1290
|
14/06/2022
|
No Such Account
|
|
4219
|
OR2420001_080622FTO_201622
|
2420001000NRG22210820210273421
|
2271612932
|
08/06/2022
|
Annapurna Nayak
|
Annapurna Nayak
|
2420001WL022425
|
00415
|
SBIN0009067
|
1290
|
14/06/2022
|
No Such Account
|
|
4220
|
OR2420001_080622FTO_201622
|
2420001000NRG22220620210183363
|
2271612843
|
08/06/2022
|
MADHAB JENA
|
MADHAB JENA
|
2420001WL014986
|
00654
|
IOBA0ROGB01
|
1505
|
14/06/2022
|
No Such Account
|
|
4221
|
OR2420001_080622FTO_201622
|
2420001000NRG22230620210187367
|
2271612908
|
08/06/2022
|
Chandrabhanu Swain
|
Chandrabhanu Swain
|
2420001WL015243
|
00415
|
SBIN0004857
|
1290
|
14/06/2022
|
No Such Account
|
|
4222
|
OR2420001_080622FTO_201622
|
2420001000NRG22270920210326431
|
2271612903
|
08/06/2022
|
Antaryami Nayak
|
Antaryami Nayak
|
2420001WL027297
|
00415
|
SBIN0004857
|
1290
|
14/06/2022
|
No Such Account
|
|
4223
|
OR2420001_080622FTO_201622
|
2420001000NRG22270920210326437
|
2271612875
|
08/06/2022
|
SUNAKARA MALIK
|
SUNAKARA MALIK
|
2420001WL027300
|
00354
|
PUNB0244700
|
1290
|
14/06/2022
|
No Such Account
|
|
4224
|
OR2420001_080622FTO_201622
|
2420001000NRG22280520210078812
|
2271612860
|
08/06/2022
|
Rohitaswa Barik
|
Rohitaswa Barik
|
2420001WL008721
|
00654
|
IOBA0ROGB01
|
1290
|
14/06/2022
|
No Such Account
|
|
4225
|
OR2420001_080622FTO_201622
|
2420001000NRG22291020210362143
|
2271612899
|
08/06/2022
|
Prasant dehuri
|
Prasant dehuri
|
2420001WL030261
|
00415
|
SBIN0004857
|
1290
|
14/06/2022
|
No Such Account
|
|
4226
|
OR2420001_080622FTO_201622
|
2420001000NRG22291020210362144
|
2271612896
|
08/06/2022
|
Pitambar Dalai
|
Pitambar Dalai
|
2420001WL030262
|
00415
|
SBIN0004398
|
1290
|
14/06/2022
|
No Such Account
|
|
4227
|
OR2420001_080622FTO_201622
|
2420001000NRG22300720210246708
|
2271612882
|
08/06/2022
|
Dambaru Behera
|
Dambaru Behera
|
2420001WL019832
|
00415
|
SBIN0004398
|
645
|
14/06/2022
|
No Such Account
|
|
4228
|
OR2420001015_010622FTO_178304
|
2420001000NRG23010620220100501
|
N0622001D8821
|
01/06/2022
|
PRAMILA BARIK
|
PRAMILA BARIK
|
2420001WL0008605
|
00176
|
IDIB000A657
|
1332
|
06/06/2022
|
No Such Account
|
|
4229
|
OR2420001015_010622FTO_178304
|
2420001000NRG23010620220100599
|
N0622001D8810
|
01/06/2022
|
Sabatri Barik
|
Sabatri Barik
|
2420001WL0008609
|
00354
|
PUNB0244700
|
1332
|
06/06/2022
|
No Such Account
|
|
4230
|
OR2420001015_010622FTO_178304
|
2420001000NRG23010620220100626
|
N0622001D8924
|
01/06/2022
|
SNEHALATA ROUT
|
SNEHALATA ROUT
|
2420001WL0008609
|
00415
|
SBIN0004398
|
1332
|
06/06/2022
|
No Such Account
|
|
4231
|
OR2420001_070422APB_FTO_12845
|
2420001000NRG23070420220000218
|
0819551478
|
07/04/2022
|
cCHARAN TIRIA
|
cCHARAN TIRIA
|
2420001WL000033
|
00654
|
IOBA0ROGB01
|
666
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4232
|
OR2420001038_071022APB_FTO_635228
|
2420001000NRG23071020220330699
|
5562255446
|
07/10/2022
|
Trilochana Moharana
|
Trilochana Moharana
|
2420001WL0025747
|
00654
|
IOBA0ROGB01
|
1332
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4233
|
OR2420008021_011122APB_FTO_724364
|
2420008000NRG23011120220356662
|
6384465613
|
01/11/2022
|
Arjun swain
|
Arjun swain
|
2420008WL0028369
|
00415
|
SBIN0001820
|
1332
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4234
|
OR2420008022_070323APB_FTO_1135119
|
2420008000NRG23070320230523974
|
0497142177
|
07/03/2023
|
Udaya Kumar Patri
|
Udaya Kumar Patri
|
2420008WL043742
|
00654
|
IOBA0ROGB01
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4235
|
OR2420008007_070622FTO_197380
|
2420008000NRG23070620220122088
|
2222017381
|
07/06/2022
|
Birendra Malik
|
Birendra Malik
|
2420008WL0009781
|
00654
|
IOBA0ROGB01
|
1332
|
11/06/2022
|
No Such Account
|
|
4236
|
OR2420008001_071022FTO_633623
|
2420008000NRG23071020220331433
|
5562749123
|
07/10/2022
|
Nirupama Rout
|
Nirupama Rout
|
2420008WL0025822
|
00654
|
IOBA0ROGB01
|
1332
|
14/10/2022
|
Account closed
|
|
4237
|
OR2420008_130522FTO_119598
|
2420008000NRG23130520220049772
|
1373034522
|
13/05/2022
|
Upendra Kumar Padhi
|
Upendra Kumar Padhi
|
2420008WL0005130
|
00176
|
IDIB000P687
|
1332
|
19/05/2022
|
No Such Account
|
|
4238
|
OR2420008001_160123FTO_1023713
|
2420008000NRG23160120230478038
|
9122009726
|
16/01/2023
|
JAGAMOHAN MALIK
|
JAGAMOHAN MALIK
|
2420008WL0039807
|
00468
|
UBIN0802751
|
1554
|
24/02/2023
|
No Such Account
|
|
4239
|
OR2420008028_161122FTO_785363
|
2420008000NRG23161120220380294
|
6618205522
|
16/11/2022
|
SANTOSH AICH
|
SANTOSH AICH
|
2420008WL0030823
|
00654
|
IOBA0ROGB01
|
1332
|
24/11/2022
|
No Such Account
|
|
4240
|
OR2420008026_161222FTO_908589
|
2420008000NRG23161220220430478
|
9083662694
|
16/12/2022
|
Balarama Sethy
|
Balarama Sethy
|
2420008WL0035676
|
00176
|
IDIB000P687
|
1332
|
23/02/2023
|
No Such Account
|
|
4241
|
OR2420008025_171122FTO_792047
|
2420008000NRG23171120220382769
|
6636979388
|
17/11/2022
|
ARATI BAL
|
ARATI BAL
|
2420008WL0031100
|
00654
|
IOBA0ROGB01
|
1332
|
24/11/2022
|
No Such Account
|
|
4242
|
OR2420008025_171122FTO_792047
|
2420008000NRG23171120220382775
|
6636979389
|
17/11/2022
|
Binasen Munda
|
Binasen Munda
|
2420008WL0031100
|
00654
|
IOBA0ROGB01
|
1332
|
24/11/2022
|
No Such Account
|
|
4243
|
OR2420008001_180323APB_FTO_1161352
|
2420008000NRG23180320230539700
|
0497153454
|
18/03/2023
|
KANGU JENA
|
KANGU JENA
|
2420008WL044866
|
00654
|
IOBA0ROGB01
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4244
|
OR2420008001_180622FTO_247314
|
2420008000NRG23180620220183454
|
2515329463
|
18/06/2022
|
Kartik Jena
|
Kartik Jena
|
2420008WL0012873
|
00078
|
CNRB0004970
|
888
|
27/06/2022
|
No Such Account
|
|
4245
|
OR2420008_191022FTO_676572
|
2420008000NRG23191020220343566
|
5957662324
|
19/10/2022
|
Ramakanta Kandi
|
Ramakanta Kandi
|
2420008WL0027055
|
00654
|
IOBA0ROGB01
|
1332
|
27/10/2022
|
No Such Account
|
|
4246
|
OR2420008_191022FTO_676572
|
2420008000NRG23191020220343577
|
5957662323
|
19/10/2022
|
Nanda Sethy
|
Nanda Sethy
|
2420008WL0027055
|
00654
|
IOBA0ROGB01
|
1332
|
27/10/2022
|
No Such Account
|
|
4247
|
OR2420008_191022FTO_676572
|
2420008000NRG23191020220343578
|
5957662316
|
19/10/2022
|
Anupama Sethi
|
Anupama Sethi
|
2420008WL0027055
|
00654
|
IOBA0ROGB01
|
1332
|
27/10/2022
|
No Such Account
|
|
4248
|
OR2420008_191122FTO_797398
|
2420008000NRG23191120220384814
|
6655096571
|
19/11/2022
|
Prakash chandra Patra
|
Prakash chandra Patra
|
2420008WL0031308
|
00654
|
IOBA0ROGB01
|
1332
|
25/11/2022
|
No Such Account
|
|
4249
|
OR2420008028_210123FTO_1040981
|
2420008000NRG23210120230484340
|
9122928415
|
21/01/2023
|
MADHUCHHANDA AICH
|
MADHUCHHANDA AICH
|
2420008WL0040297
|
00654
|
IOBA0ROGB01
|
888
|
24/02/2023
|
No Such Account
|
|
4250
|
OR2420008_220622FTO_265118
|
2420008000NRG23220620220199906
|
2559990965
|
22/06/2022
|
Khetrabasi Sahoo
|
Khetrabasi Sahoo
|
2420008WL0013968
|
00220
|
UCBA0RRBKGB
|
666
|
30/06/2022
|
No Such Account
|
|
4251
|
OR2420008_220922FTO_587519
|
2420008000NRG23220920220316450
|
4995562657
|
22/09/2022
|
BHARATA CHANDRA BEHERA
|
BHARATA CHANDRA BEHERA
|
2420008WL0024349
|
00654
|
IOBA0ROGB01
|
1332
|
28/09/2022
|
No Such Account
|
|
4252
|
OR2420008_220922FTO_587519
|
2420008000NRG23220920220316451
|
4995562656
|
22/09/2022
|
GOLAP BEHERA
|
GOLAP BEHERA
|
2420008WL0024349
|
00654
|
IOBA0ROGB01
|
1332
|
28/09/2022
|
No Such Account
|
|
4253
|
OR2420008001_230922FTO_589426
|
2420008000NRG23230920220317024
|
5010372810
|
23/09/2022
|
BIKASH TAREI
|
BIKASH TAREI
|
2420008WL0024407
|
00415
|
SBIN0010922
|
888
|
28/09/2022
|
No Such Account
|
|
4254
|
OR2420008001_270422FTO_62155
|
2420008000NRG23270420220020909
|
0859326243
|
27/04/2022
|
BODHI BOITAI
|
BODHI BOITAI
|
2420008WL0002321
|
00468
|
UBIN0802751
|
1332
|
04/05/2022
|
A/c Blocked or Frozen
|
|
4255
|
OR2420008001_270422FTO_62155
|
2420008000NRG23270420220020917
|
0859326239
|
27/04/2022
|
BINODINI BOITAI
|
BINODINI BOITAI
|
2420008WL0002321
|
00654
|
IOBA0ROGB01
|
1332
|
06/05/2022
|
No Such Account
|
|
4256
|
OR2420008001_300622FTO_292067
|
2420008000NRG23300620220221197
|
3022288284
|
30/06/2022
|
Prasanta Rout
|
Prasanta Rout
|
2420008WL0015313
|
00176
|
IDIB000J531
|
1332
|
12/07/2022
|
No Such Account
|
|
4257
|
OR2420008017_301222APB_FTO_967266
|
2420008000NRG23301220220458727
|
9095298831
|
30/12/2022
|
Priyanka Mohanty
|
Priyanka Mohanty
|
2420008WL0038201
|
00078
|
CNRB0004970
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4258
|
OR2420007002_130622FTO_227243
|
2420007002NRG23130620220162397
|
2361942876
|
13/06/2022
|
Dhiren mallik
|
Dhiren mallik
|
2420007002WL0011891
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
No Such Account
|
|
4259
|
OR2420007002_130622FTO_227243
|
2420007002NRG23130620220162398
|
2361942871
|
13/06/2022
|
Kamin mallik
|
Kamin mallik
|
2420007002WL0011891
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
No Such Account
|
|
4260
|
OR2420007002_130622FTO_227243
|
2420007002NRG23130620220162399
|
2361942870
|
13/06/2022
|
Ajay mallik
|
Ajay mallik
|
2420007002WL0011891
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
No Such Account
|
|
4261
|
OR2420007002_130622FTO_227243
|
2420007002NRG23130620220162400
|
2361942872
|
13/06/2022
|
Sasmita mallik
|
Sasmita mallik
|
2420007002WL0011891
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
No Such Account
|
|
4262
|
OR2420007002_130622FTO_227243
|
2420007002NRG23130620220162402
|
2361942873
|
13/06/2022
|
Arun mallik
|
Arun mallik
|
2420007002WL0011891
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
No Such Account
|
|
4263
|
OR2420007002_130622FTO_227243
|
2420007002NRG23130620220162403
|
2361942831
|
13/06/2022
|
Rasmita mallik
|
Rasmita mallik
|
2420007002WL0011891
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
No Such Account
|
|
4264
|
OR2420007002_130622FTO_227243
|
2420007002NRG23130620220162407
|
2361942832
|
13/06/2022
|
Prabati mallik
|
Prabati mallik
|
2420007002WL0011891
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
No Such Account
|
|
4265
|
OR2420007002_130622FTO_227243
|
2420007002NRG23130620220162408
|
2361942833
|
13/06/2022
|
Uttam mallik
|
Uttam mallik
|
2420007002WL0011891
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
No Such Account
|
|
4266
|
OR2420007002_130622FTO_227243
|
2420007002NRG23130620220162413
|
2361942869
|
13/06/2022
|
Sima mallik
|
Sima mallik
|
2420007002WL0011891
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
No Such Account
|
|
4267
|
OR2420007003_100622FTO_216786
|
2420007003NRG23100620220145020
|
2331697839
|
10/06/2022
|
Bilasi sahoo
|
Bilasi sahoo
|
2420007003WL0011059
|
00415
|
SBIN0012056
|
1332
|
16/06/2022
|
Account closed
|
|
4268
|
OR2420007008_300323FTO_1201404
|
2420007008NRG23300320230564742
|
0493019489
|
30/03/2023
|
Urmila Pradhan
|
Urmila Pradhan
|
2420007008WL046369
|
00462
|
UCBA0001571
|
666
|
03/04/2023
|
No Such Account
|
|
4269
|
OR2420007009_141222FTO_897212
|
2420007009NRG23070620220121036
|
7340996800
|
14/12/2022
|
JAMBUBATI NAYAK
|
JAMBUBATI NAYAK
|
2420007WL0009679
|
00415
|
SBIN0000094
|
1110
|
21/12/2022
|
No Such Account
|
|
4270
|
OR2420007009_141222FTO_897212
|
2420007009NRG23070620220121037
|
7340996801
|
14/12/2022
|
JAMBUBATI NAYAK
|
JAMBUBATI NAYAK
|
2420007WL0009679
|
00415
|
SBIN0000094
|
1332
|
21/12/2022
|
No Such Account
|
|
4271
|
OR2420007009_141222FTO_897212
|
2420007009NRG23170620220177135
|
7340996802
|
14/12/2022
|
JAMBUBATI NAYAK
|
JAMBUBATI NAYAK
|
2420007WL0012503
|
00415
|
SBIN0000094
|
1332
|
21/12/2022
|
No Such Account
|
|
4272
|
OR2420007009_141222FTO_897212
|
2420007009NRG23210620220196301
|
7340996803
|
14/12/2022
|
JAMBUBATI NAYAK
|
JAMBUBATI NAYAK
|
2420007WL0013669
|
00462
|
UCBA0001571
|
1332
|
21/12/2022
|
No Such Account
|
|
4273
|
OR2420007009_141222FTO_897212
|
2420007009NRG23210620220196302
|
7340996804
|
14/12/2022
|
JAMBUBATI NAYAK
|
JAMBUBATI NAYAK
|
2420007WL0013669
|
00462
|
UCBA0001571
|
666
|
21/12/2022
|
No Such Account
|
|
4274
|
OR2420007013_061122APB_FTO_746734
|
2420007013NRG23061120220364028
|
6387374294
|
06/11/2022
|
Suresh chandra Sahu
|
Suresh chandra Sahu
|
2420007013WL0029102
|
00415
|
SBIN0010922
|
1332
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4275
|
OR2420007014_261222APB_FTO_948969
|
2420007014NRG23261220220447952
|
9087146817
|
26/12/2022
|
Kulamani Jena
|
Kulamani Jena
|
2420007014WL0037254
|
00032
|
UTIB0001122
|
1332
|
23/02/2023
|
Account closed
|
|
4276
|
OR2420007014_280622APB_FTO_281467
|
2420007014NRG23270620220209276
|
2902714684
|
28/06/2022
|
Prasanta Behera
|
Prasanta Behera
|
2420007014WL0014580
|
00177
|
IOBA0002629
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4277
|
OR2420007014_280622APB_FTO_281467
|
2420007014NRG23270620220209284
|
2902714689
|
28/06/2022
|
Rabindra Deuri
|
Rabindra Deuri
|
2420007014WL0014581
|
00468
|
UBIN0537080
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4278
|
OR2420007014_281222APB_FTO_959287
|
2420007014NRG23271220220450817
|
9086911786
|
28/12/2022
|
Narayan Rout
|
Narayan Rout
|
2420007014WL0037526
|
00468
|
UBIN0537080
|
1332
|
23/02/2023
|
Account closed
|
|
4279
|
OR2420007015_211122FTO_805629
|
2420007015NRG23211120220385981
|
6673437839
|
21/11/2022
|
Chandan dalai
|
Chandan dalai
|
2420007015WL0031422
|
00176
|
IDIB000A080
|
888
|
26/11/2022
|
No Such Account
|
|
4280
|
OR2420007019_011122APB_FTO_725938
|
2420007019NRG23311020220355983
|
6381597066
|
01/11/2022
|
Birkishore Behera
|
Birkishore Behera
|
2420007019WL0028306
|
00462
|
UCBA0001570
|
1332
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4281
|
OR2420007021_120522APB_FTO_112026
|
2420007021NRG23110520220041765
|
1345588592
|
12/05/2022
|
Narayan Sahoo
|
Narayan Sahoo
|
2420007021WL0004453
|
00415
|
SBIN0012064
|
1332
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4282
|
OR2420007011_011222FTO_846743
|
2420007000NRG23011220220402122
|
7026250544
|
01/12/2022
|
Dusmanta Barik
|
Dusmanta Barik
|
2420007WL0033011
|
00415
|
SBIN0000094
|
1332
|
09/12/2022
|
No Such Account
|
|
4283
|
OR2420007025_040622FTO_191061
|
2420007000NRG23030620220115178
|
N0622005337A2
|
04/06/2022
|
PRABHAKAR PAHI
|
PRABHAKAR PAHI
|
2420007WL0009362
|
00176
|
IDIB000A080
|
1332
|
09/06/2022
|
No Such Account
|
|
4284
|
OR2420007_040722FTO_303166
|
2420007000NRG23040720220226589
|
2913572828
|
04/07/2022
|
Mantu Jena
|
Mantu Jena
|
2420007WL0015644
|
00415
|
SBIN0000094
|
1332
|
08/07/2022
|
No Such Account
|
|
4285
|
OR2420007_080822FTO_445172
|
2420007000NRG23070820220273431
|
4228975257
|
08/08/2022
|
Mantu Jena
|
Mantu Jena
|
2420007WL0019720
|
00415
|
SBIN0010922
|
1332
|
27/08/2022
|
No Such Account
|
|
4286
|
OR2420007_080922FTO_543086
|
2420007000NRG23080920220302772
|
4740637108
|
08/09/2022
|
AMULYA PANI
|
AMULYA PANI
|
2420007WL0022770
|
00176
|
IDIB000A080
|
1332
|
16/09/2022
|
No Such Account
|
|
4287
|
OR2420007_100522FTO_105258
|
2420007000NRG23090520220035431
|
1273655367
|
10/05/2022
|
Jitendriya Sahoo
|
Jitendriya Sahoo
|
2420007WL0003888
|
00176
|
IDIB000A080
|
1332
|
16/05/2022
|
No Such Account
|
|
4288
|
OR2420007_100522FTO_105258
|
2420007000NRG23100520220038628
|
1273655371
|
10/05/2022
|
Akshay Kumar Sahoo
|
Akshay Kumar Sahoo
|
2420007WL0004187
|
00415
|
SBIN0000094
|
1332
|
16/05/2022
|
No Such Account
|
|
4289
|
OR2420007_100922FTO_547348
|
2420007000NRG23100920220304082
|
4747645247
|
10/09/2022
|
baidhar behera
|
baidhar behera
|
2420007WL0022914
|
00468
|
UBIN0806633
|
1332
|
16/09/2022
|
No Such Account
|
|
4290
|
OR2420007_120922FTO_548333
|
2420007000NRG23120920220304693
|
4747753593
|
12/09/2022
|
Sabitrai sahoo
|
Sabitrai sahoo
|
2420007WL0022964
|
00415
|
SBIN0012056
|
1332
|
16/09/2022
|
No Such Account
|
|
4291
|
OR2420007025_140123FTO_1020208
|
2420007000NRG23130120230475325
|
9121978038
|
14/01/2023
|
ALIVA BEHERA
|
ALIVA BEHERA
|
2420007WL0039604
|
00176
|
IDIB000A080
|
888
|
24/02/2023
|
No Such Account
|
|
4292
|
OR2420007025_140722FTO_350054
|
2420007000NRG23130720220243549
|
3187501899
|
14/07/2022
|
PRABHAKAR PAHI
|
PRABHAKAR PAHI
|
2420007WL0016920
|
00462
|
UCBA0001571
|
1332
|
19/07/2022
|
No Such Account
|
|
4293
|
OR2420007009_301222FTO_968245
|
2420007000NRG23140920220307951
|
9089332792
|
30/12/2022
|
GOPAL SAMAL
|
GOPAL SAMAL
|
2420007WL0023421
|
00354
|
PUNB0187620
|
1332
|
23/02/2023
|
No Such Account
|
|
4294
|
OR2420007_141122APB_FTO_775432
|
2420007000NRG23141120220374952
|
6549140331
|
14/11/2022
|
Batakrusna Jena
|
Batakrusna Jena
|
2420007WL0030266
|
00462
|
UCBA0001570
|
1332
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4295
|
OR2420007009_301222FTO_968245
|
2420007000NRG23221220220441636
|
9089332793
|
30/12/2022
|
PURNACHANDRA DALAI
|
PURNACHANDRA DALAI
|
2420007WL0036647
|
00468
|
UBIN0918024
|
222
|
23/02/2023
|
No Such Account
|
|
4296
|
OR2420007013_270722APB_FTO_403094
|
2420007000NRG23260720220258757
|
4227851210
|
27/07/2022
|
Rajendra Sethi
|
Rajendra Sethi
|
2420007WL0018320
|
00415
|
SBIN0000094
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4297
|
OR2420007019_270522APB_FTO_161322
|
2420007000NRG23270520220086271
|
1881696623
|
27/05/2022
|
Gourang Panigrahi
|
Gourang Panigrahi
|
2420007WL0007781
|
00462
|
UCBA0001570
|
1332
|
02/06/2022
|
Account closed
|
|
4298
|
OR2420007004_170323FTO_1159260
|
2420007000NRG23280220230515501
|
0496299250
|
17/03/2023
|
Prasanta kumar Nayak
|
Prasanta kumar Nayak
|
2420007WL0042938
|
00462
|
UCBA0001571
|
666
|
03/04/2023
|
No Such Account
|
|
4299
|
OR2420007004_170323FTO_1159260
|
2420007000NRG23280220230515502
|
0496299251
|
17/03/2023
|
Prasanta kumar Nayak
|
Prasanta kumar Nayak
|
2420007WL0042938
|
00462
|
UCBA0001571
|
1332
|
03/04/2023
|
No Such Account
|
|
4300
|
OR2420007_280622FTO_281154
|
2420007000NRG23280620220212261
|
2895313304
|
28/06/2022
|
BHAGABATA PADHI
|
BHAGABATA PADHI
|
2420007WL0014755
|
00176
|
IDIB000A080
|
1332
|
08/07/2022
|
A/c Blocked or Frozen
|
|
4301
|
OR2420007025_291222FTO_963695
|
2420007000NRG23291220220453910
|
9089323226
|
29/12/2022
|
ALIVA BEHERA
|
ALIVA BEHERA
|
2420007WL0037788
|
00176
|
IDIB000A080
|
1332
|
23/02/2023
|
No Such Account
|
|
4302
|
OR2420007_300822FTO_514867
|
2420007000NRG23300820220294852
|
4398828416
|
30/08/2022
|
AMULYA PANI
|
AMULYA PANI
|
2420007WL0021918
|
00176
|
IDIB000A080
|
1554
|
02/09/2022
|
No Such Account
|
|
4303
|
OR2420007001_090123APB_FTO_1000655
|
2420007001NRG23090120230467660
|
9119616694
|
09/01/2023
|
Pruthiraj barik
|
Pruthiraj barik
|
2420007001WL0038999
|
00415
|
SBIN0000094
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4304
|
OR2420007003_180522APB_FTO_130653
|
2420007003NRG23170520220053801
|
1594124759
|
18/05/2022
|
Narayan Malik
|
Narayan Malik
|
2420007003WL0005504
|
00415
|
SBIN0012056
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4305
|
OR2420007005_080622FTO_206260
|
2420007005NRG23080620220132007
|
2271699876
|
08/06/2022
|
Lipu jena
|
Lipu jena
|
2420007005WL0010375
|
00415
|
SBIN0000094
|
1332
|
14/06/2022
|
No Such Account
|
|
4306
|
OR2420007007_030922FTO_524514
|
2420007007NRG23030920220297711
|
4640929270
|
03/09/2022
|
Puspalata Das
|
Puspalata Das
|
2420007007WL0022252
|
00415
|
SBIN0010919
|
1332
|
12/09/2022
|
No Such Account
|
|
4307
|
OR2420007010_011122FTO_724017
|
2420007010NRG20010420210357843
|
6384214646
|
01/11/2022
|
Bijay Kumar Mohanty
|
Bijay Kumar Mohanty
|
2420007WL084329
|
00415
|
SBIN0000094
|
1880
|
11/11/2022
|
No Such Account
|
|
4308
|
OR2420007010_011122FTO_724017
|
2420007010NRG20010420210357844
|
6384214648
|
01/11/2022
|
Bijay Kumar Mohanty
|
Bijay Kumar Mohanty
|
2420007WL084329
|
00415
|
SBIN0000094
|
2632
|
11/11/2022
|
No Such Account
|
|
4309
|
OR2420007010_181022FTO_669409
|
2420007010NRG23171020220339962
|
5938727453
|
18/10/2022
|
BISNU CHARAN DAS
|
BISNU CHARAN DAS
|
2420007010WL0026664
|
00354
|
PUNB0675400
|
1332
|
27/10/2022
|
No Such Account
|
|
4310
|
OR2420007010_181022FTO_669409
|
2420007010NRG23171020220339967
|
5938727454
|
18/10/2022
|
RAMESH NAYAK
|
RAMESH NAYAK
|
2420007010WL0026664
|
00354
|
PUNB0675400
|
1332
|
27/10/2022
|
No Such Account
|
|
4311
|
OR2420007011_080922FTO_540768
|
2420007011NRG23080920220302103
|
4742715587
|
08/09/2022
|
Sk sabir
|
Sk sabir
|
2420007011WL0022713
|
00468
|
UBIN0806633
|
1332
|
16/09/2022
|
No Such Account
|
|
4312
|
OR2420007011_280922FTO_605336
|
2420007011NRG23270920220320214
|
5338860933
|
28/09/2022
|
TARUN MOHANTY
|
TARUN MOHANTY
|
2420007011WL0024714
|
00468
|
UBIN0537080
|
1554
|
08/10/2022
|
No Such Account
|
|
4313
|
OR2420007013_111222APB_FTO_881740
|
2420007013NRG23111220220420324
|
7288749448
|
11/12/2022
|
Jhuna Sahoo
|
Jhuna Sahoo
|
2420007013WL0034697
|
00415
|
SBIN0010919
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4314
|
OR2420007015_011122FTO_723641
|
2420007015NRG23011120220356295
|
6384020997
|
01/11/2022
|
DHANEI DALAI
|
DHANEI DALAI
|
2420007015WL0028333
|
00654
|
IOBA0ROGB01
|
1554
|
11/11/2022
|
No Such Account
|
|
4315
|
OR2420007015_290323FTO_1198526
|
2420007015NRG23280320230555183
|
0503703319
|
29/03/2023
|
MANIRUDDIN KHAN
|
MANIRUDDIN KHAN
|
2420007015WL045814
|
00462
|
UCBA0001571
|
666
|
03/04/2023
|
No Such Account
|
|
4316
|
OR2420007015_310123FTO_1071740
|
2420007015NRG23300120230497065
|
9123842804
|
31/01/2023
|
MANIRUDDIN KHAN
|
MANIRUDDIN KHAN
|
2420007015WL0041107
|
00165
|
IBKL0001745
|
1332
|
24/02/2023
|
No Such Account
|
|
4317
|
OR2420007016_241022APB_FTO_692077
|
2420007016NRG23221020220346469
|
5997352776
|
24/10/2022
|
Smitaranjan Nayak
|
Smitaranjan Nayak
|
2420007016WL0027364
|
00415
|
SBIN0010922
|
1554
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4318
|
OR2420007018_271022FTO_703635
|
2420007018NRG23261020220348464
|
6384560238
|
27/10/2022
|
Susanta Panda
|
Susanta Panda
|
2420007018WL0027517
|
00462
|
UCBA0001571
|
1332
|
11/11/2022
|
No Such Account
|
|
4319
|
OR2420007018_271022FTO_703635
|
2420007018NRG23261020220348475
|
6384560237
|
27/10/2022
|
Sudarsana mohanty
|
Sudarsana mohanty
|
2420007018WL0027517
|
00462
|
UCBA0001570
|
1332
|
11/11/2022
|
No Such Account
|
|
4320
|
OR2420007020_280622FTO_281478
|
2420007020NRG23270620220207952
|
2895399376
|
28/06/2022
|
Ranjulata Nayak
|
Ranjulata Nayak
|
2420007020WL0014504
|
00089
|
CBIN0284192
|
1332
|
08/07/2022
|
Account closed
|
|
4321
|
OR2420007021_020622APB_FTO_180077
|
2420007021NRG23020620220102907
|
N062200270269
|
02/06/2022
|
Narayan Chandra Sahoo
|
Narayan Chandra Sahoo
|
2420007021WL0008719
|
00415
|
SBIN0012064
|
1332
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4322
|
OR2420007021_250522APB_FTO_150114
|
2420007021NRG23250520220070933
|
1885117057
|
25/05/2022
|
Narayan Chandra Sahoo
|
Narayan Chandra Sahoo
|
2420007021WL0006852
|
00415
|
SBIN0012064
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4323
|
OR2420007022_280323APB_FTO_1190338
|
2420007022NRG23250320230551700
|
0501372586
|
28/03/2023
|
RIJAWANA PARAWIN
|
RIJAWANA PARAWIN
|
2420007022WL045625
|
00176
|
IDIB000A080
|
888
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4324
|
OR2420007022_300323APB_FTO_1201318
|
2420007022NRG23300320230563841
|
0493726764
|
30/03/2023
|
RIJAWANA PARAWIN
|
RIJAWANA PARAWIN
|
2420007022WL046322
|
00176
|
IDIB000A080
|
222
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4325
|
OR2420007025_290323FTO_1198479
|
2420007025NRG23290320230563411
|
0503704449
|
29/03/2023
|
NIHAR RANJAN PUHAN
|
NIHAR RANJAN PUHAN
|
2420007025WL046295
|
00176
|
IDIB000J532
|
1332
|
03/04/2023
|
Account closed
|
|
4326
|
OR2420008028_120722APB_FTO_340464
|
2420008000NRG20040120210355592
|
3145265886
|
12/07/2022
|
Kulamani Dalei
|
Kulamani Dalei
|
2420008WL083811
|
00415
|
SBIN0001820
|
2632
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4327
|
OR2420008014_200622FTO_255359
|
2420008000NRG21070420210584426
|
2560300047
|
20/06/2022
|
sachidananda behera
|
sachidananda behera
|
2420008WL077729
|
00654
|
IOBA0ROGB01
|
1818
|
30/06/2022
|
No Such Account
|
|
4328
|
OR2420008004_060323APB_FTO_1133812
|
2420008000NRG23060320230523273
|
0497176640
|
06/03/2023
|
Brajakishore Sahu
|
Brajakishore Sahu
|
2420008WL043686
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4329
|
OR2420001_120922FTO_550489
|
2420001000NRG21200620220587300
|
4808027961
|
12/09/2022
|
Mr RAMAKANT PRADHAN
|
Mr RAMAKANT PRADHAN
|
2420001WL0078511
|
00165
|
IBKL0002072
|
2124
|
17/09/2022
|
No Such Account
|
|
4330
|
OR2420001_120922FTO_550489
|
2420001000NRG21200620220587301
|
4808027962
|
12/09/2022
|
Mr RAMAKANT PRADHAN
|
Mr RAMAKANT PRADHAN
|
2420001WL0078511
|
00165
|
IBKL0002072
|
1517
|
17/09/2022
|
No Such Account
|
|
4331
|
OR2420001018_030622FTO_188403
|
2420001000NRG23030620220110005
|
2221715343
|
03/06/2022
|
Manoranjan Behera
|
Manoranjan Behera
|
2420001WL0009097
|
00354
|
PUNB0065620
|
1332
|
11/06/2022
|
No Such Account
|
|
4332
|
OR2420001016_060722FTO_312314
|
2420001000NRG23050720220231879
|
2964226435
|
06/07/2022
|
Taslima Begum
|
Taslima Begum
|
2420001WL0016028
|
00176
|
IDIB000A657
|
1332
|
11/07/2022
|
No Such Account
|
|
4333
|
OR2420001_120522FTO_114931
|
2420001000NRG23110520220042802
|
1345023341
|
12/05/2022
|
DAMAYANTI ROUT
|
DAMAYANTI ROUT
|
2420001WL0004534
|
00078
|
CNRB0006047
|
1332
|
18/05/2022
|
No Such Account
|
|
4334
|
OR2420001_110722APB_FTO_330461
|
2420001000NRG23110720220238749
|
3138594731
|
11/07/2022
|
MR. NARENDRA BISWAL
|
MR. NARENDRA BISWAL
|
2420001WL0016538
|
00415
|
SBIN0004398
|
1332
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4335
|
OR2420001040_120522FTO_115023
|
2420001000NRG23120520220044779
|
1345048582
|
12/05/2022
|
Bata Mallik
|
Bata Mallik
|
2420001WL0004723
|
00654
|
IOBA0ROGB01
|
1332
|
18/05/2022
|
Account closed
|
|
4336
|
OR2420001040_120522APB_FTO_115024
|
2420001000NRG23120520220044780
|
1345460079
|
12/05/2022
|
Keshab Chandra Mallik
|
Keshab Chandra Mallik
|
2420001WL0004723
|
00415
|
SBIN0004857
|
1332
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4337
|
OR2420001035_160223APB_FTO_1103530
|
2420001000NRG23150220230504442
|
0254375638
|
16/02/2023
|
BIBHUPRASAD MALLIK
|
BIBHUPRASAD MALLIK
|
2420001WL041822
|
00415
|
SBIN0009067
|
1110
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4338
|
OR2420001015_161122FTO_785689
|
2420001000NRG23151120220377692
|
6618270882
|
16/11/2022
|
TAPASWINI PARIDA
|
TAPASWINI PARIDA
|
2420001WL0030550
|
00176
|
IDIB000A657
|
1332
|
24/11/2022
|
No Such Account
|
|
4339
|
OR2420001032_170622FTO_241040
|
2420001000NRG23170620220175403
|
2514141483
|
17/06/2022
|
MR ABHIRAM BHOI
|
MR ABHIRAM BHOI
|
2420001WL0012387
|
00654
|
IOBA0ROGB01
|
1332
|
27/06/2022
|
Account closed
|
|
4340
|
OR2420001012_200522FTO_140024
|
2420001000NRG23200520220065035
|
1593966662
|
20/05/2022
|
Pravat Behera
|
Pravat Behera
|
2420001WL0006390
|
00078
|
CNRB0018081
|
1332
|
26/05/2022
|
No Such Account
|
|
4341
|
OR2420001025_210722APB_FTO_382136
|
2420001000NRG23200720220252569
|
3866785149
|
21/07/2022
|
Rajan Nath
|
Rajan Nath
|
2420001WL0017782
|
00415
|
SBIN0004857
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4342
|
OR2420001038_210922APB_FTO_583025
|
2420001000NRG23200920220313207
|
4956222990
|
21/09/2022
|
Trilochana Moharana
|
Trilochana Moharana
|
2420001WL0024011
|
00654
|
IOBA0ROGB01
|
1332
|
24/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4343
|
OR2420001_230223APB_FTO_1114974
|
2420001000NRG23210220230509126
|
0260702002
|
23/02/2023
|
Debabrata Patra
|
Debabrata Patra
|
2420001WL042258
|
00654
|
IOBA0ROGB01
|
1110
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4344
|
OR2420001_230223APB_FTO_1114974
|
2420001000NRG23210220230509131
|
0260702028
|
23/02/2023
|
Raj kishore Parmanik
|
Raj kishore Parmanik
|
2420001WL042258
|
00654
|
IOBA0ROGB01
|
1110
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4345
|
OR2420001023_220323APB_FTO_1172157
|
2420001000NRG23210320230543741
|
0497090000
|
22/03/2023
|
SUJIT SOURAV SAMAL
|
SUJIT SOURAV SAMAL
|
2420001WL045150
|
00032
|
UTIB0001073
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4346
|
OR2420001025_231022APB_FTO_692017
|
2420001000NRG23211020220345447
|
5997352278
|
23/10/2022
|
Ramakanta Swain
|
Ramakanta Swain
|
2420001WL0027271
|
00415
|
SBIN0004857
|
1332
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4347
|
OR2420001_220422APB_FTO_48109
|
2420001000NRG23220420220016407
|
0891901788
|
22/04/2022
|
Jaladhar Samal
|
Jaladhar Samal
|
2420001WL0001828
|
00078
|
CNRB0018081
|
1332
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4348
|
OR2420001_230622APB_FTO_266878
|
2420001000NRG23230620220200416
|
2563131320
|
23/06/2022
|
Raj Kishore Behera
|
Raj Kishore Behera
|
2420001WL0013996
|
00654
|
IOBA0ROGB01
|
1332
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4349
|
OR2420008022_070323APB_FTO_1135108
|
2420008000NRG23070320230523899
|
0496689187
|
07/03/2023
|
Ghanashyam Malik
|
Ghanashyam Malik
|
2420008WL043738
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4350
|
OR2420007005_030622FTO_187408
|
2420007005NRG23030620220112032
|
2221995782
|
03/06/2022
|
Suredra kumar rout
|
Suredra kumar rout
|
2420007005WL0009201
|
00654
|
IOBA0ROGB01
|
1332
|
11/06/2022
|
No Such Account
|
|
4351
|
OR2420007007_071222APB_FTO_867592
|
2420007007NRG23061220220409283
|
7285963253
|
07/12/2022
|
Duryodhan Barik
|
Duryodhan Barik
|
2420007007WL0033731
|
00654
|
IOBA0ROGB01
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4352
|
OR2420007007_170922FTO_569999
|
2420007007NRG23160920220310433
|
4878293874
|
17/09/2022
|
MANASI SAHOO
|
MANASI SAHOO
|
2420007007WL0023734
|
00176
|
IDIB000B067
|
1332
|
21/09/2022
|
No Such Account
|
|
4353
|
OR2420007009_140622FTO_230456
|
2420007009NRG23130620220164212
|
2363576292
|
14/06/2022
|
JAMBUBATI NAYAK
|
JAMBUBATI NAYAK
|
2420007009WL0011942
|
00415
|
SBIN0000094
|
666
|
18/06/2022
|
No Such Account
|
|
4354
|
OR2420007010_261022FTO_696244
|
2420007010NRG23261020220348438
|
6384135005
|
26/10/2022
|
BISNU CHARAN DAS
|
BISNU CHARAN DAS
|
2420007010WL0027514
|
00354
|
PUNB0675400
|
1332
|
11/11/2022
|
No Such Account
|
|
4355
|
OR2420007010_261022FTO_696244
|
2420007010NRG23261020220348443
|
6384135004
|
26/10/2022
|
RAMESH NAYAK
|
RAMESH NAYAK
|
2420007010WL0027514
|
00354
|
PUNB0675400
|
1332
|
11/11/2022
|
No Such Account
|
|
4356
|
OR2420007012_040822APB_FTO_431177
|
2420007012NRG23040820220269449
|
4229533497
|
04/08/2022
|
Ajaya Kumar Sahoo
|
Ajaya Kumar Sahoo
|
2420007012WL0019369
|
00415
|
SBIN0010922
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4357
|
OR2420007014_220323APB_FTO_1171396
|
2420007014NRG23210320230544097
|
0496758670
|
22/03/2023
|
Gajendra Jena
|
Gajendra Jena
|
2420007014WL045177
|
00468
|
UBIN0537080
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4358
|
OR2420007015_030223FTO_1082508
|
2420007015NRG23020220230501568
|
9123811781
|
03/02/2023
|
SASMITA SAMAL
|
SASMITA SAMAL
|
2420007015WL0041448
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
No Such Account
|
|
4359
|
OR2420007015_030223FTO_1082508
|
2420007015NRG23020220230501585
|
9123811801
|
03/02/2023
|
RAJASHREE DHAL
|
RAJASHREE DHAL
|
2420007015WL0041448
|
00415
|
SBIN0010922
|
1332
|
24/02/2023
|
No Such Account
|
|
4360
|
OR2420007015_270123FTO_1061333
|
2420007015NRG23260120230490400
|
9123378148
|
27/01/2023
|
SASMITA SAMAL
|
SASMITA SAMAL
|
2420007015WL0040684
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
No Such Account
|
|
4361
|
OR2420007015_270123FTO_1061333
|
2420007015NRG23260120230490417
|
9123378176
|
27/01/2023
|
RAJASHREE DHAL
|
RAJASHREE DHAL
|
2420007015WL0040684
|
00415
|
SBIN0010922
|
1332
|
24/02/2023
|
No Such Account
|
|
4362
|
OR2420007018_200722APB_FTO_376874
|
2420007018NRG23200720220251532
|
3866726093
|
20/07/2022
|
Batakrusna Jena
|
Batakrusna Jena
|
2420007018WL0017711
|
00462
|
UCBA0001570
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4363
|
OR2420007019_291022APB_FTO_711674
|
2420007019NRG23271020220350747
|
6384537595
|
29/10/2022
|
Birkishore Behera
|
Birkishore Behera
|
2420007019WL0027772
|
00168
|
ICIC0000004
|
1332
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4364
|
OR2420007019_290323APB_FTO_1194937
|
2420007019NRG23280320230558088
|
2806852830
|
29/03/2023
|
Birkishore Behera
|
Birkishore Behera
|
2420007019WL046000
|
00462
|
UCBA0001571
|
222
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4365
|
OR2420007020_031122FTO_732574
|
2420007020NRG23150720220246245
|
6387678694
|
03/11/2022
|
Ranjulata Nayak
|
Ranjulata Nayak
|
2420007WL0017219
|
00415
|
SBIN0000094
|
1332
|
11/11/2022
|
No Such Account
|
|
4366
|
OR2420008001_010622APB_FTO_176722
|
2420008000NRG23010620220100105
|
N062200067C83
|
01/06/2022
|
Sumitra Barik
|
Sumitra Barik
|
2420008WL0008592
|
00468
|
UBIN0802751
|
1332
|
06/06/2022
|
A/c Blocked or Frozen
|
|
4367
|
OR2420008001_050522FTO_90491
|
2420008000NRG23050520220032799
|
1271049083
|
05/05/2022
|
BODHI BOITAI
|
BODHI BOITAI
|
2420008WL0003602
|
00468
|
UBIN0802751
|
1332
|
17/05/2022
|
A/c Blocked or Frozen
|
|
4368
|
OR2420008001_050522FTO_90491
|
2420008000NRG23050520220032807
|
1271049079
|
05/05/2022
|
BINODINI BOITAI
|
BINODINI BOITAI
|
2420008WL0003602
|
00654
|
IOBA0ROGB01
|
1332
|
16/05/2022
|
No Such Account
|
|
4369
|
OR2420008_060522FTO_96360
|
2420008000NRG23060520220034984
|
1223909072
|
06/05/2022
|
Sarat Dalai
|
Sarat Dalai
|
2420008WL0003855
|
00220
|
UCBA0RRBKGB
|
1332
|
14/05/2022
|
No Such Account
|
|
4370
|
OR2420008001_060922FTO_534126
|
2420008000NRG23060920220300598
|
4648184030
|
06/09/2022
|
Bijaya Rana
|
Bijaya Rana
|
2420008WL0022523
|
00654
|
IOBA0ROGB01
|
888
|
12/09/2022
|
No Such Account
|
|
4371
|
OR2420008021_061022FTO_629783
|
2420008000NRG23061020220329947
|
5476922361
|
06/10/2022
|
Bidun Malik
|
Bidun Malik
|
2420008WL0025663
|
00654
|
IOBA0ROGB01
|
1332
|
13/10/2022
|
No Such Account
|
|
4372
|
OR2420008007_080822APB_FTO_440894
|
2420008000NRG23080820220273825
|
4232487326
|
08/08/2022
|
Mamata Boitei
|
Mamata Boitei
|
2420008WL0019760
|
00468
|
UBIN0802751
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4373
|
OR2420008028_091122FTO_754924
|
2420008000NRG23091120220368377
|
6493826424
|
09/11/2022
|
SANTOSH AICH
|
SANTOSH AICH
|
2420008WL0029614
|
00654
|
IOBA0ROGB01
|
1332
|
17/11/2022
|
No Such Account
|
|
4374
|
OR2420008028_091122FTO_754924
|
2420008000NRG23091120220368378
|
6493826427
|
09/11/2022
|
SEBATI SAHOO
|
SEBATI SAHOO
|
2420008WL0029614
|
00415
|
SBIN0001820
|
1332
|
17/11/2022
|
No Such Account
|
|
4375
|
OR2420008025_091122APB_FTO_756598
|
2420008000NRG23091120220369043
|
6496083189
|
09/11/2022
|
Mayadhar Mohanty
|
Mayadhar Mohanty
|
2420008WL0029684
|
00654
|
IOBA0ROGB01
|
1332
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4376
|
OR2420008_091222FTO_878723
|
2420008000NRG23091220220419055
|
7289369365
|
09/12/2022
|
Prakash chandra Patra
|
Prakash chandra Patra
|
2420008WL0034592
|
00654
|
IOBA0ROGB01
|
1332
|
17/12/2022
|
No Such Account
|
|
4377
|
OR2420008_100123APB_FTO_1002788
|
2420008000NRG23100120230469933
|
9121093926
|
10/01/2023
|
Gadadhar Parida
|
Gadadhar Parida
|
2420008WL0039187
|
00654
|
IOBA0ROGB01
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4378
|
OR2420008028_101122FTO_759855
|
2420008000NRG23101120220370020
|
6495786060
|
10/11/2022
|
Prakash Rout
|
Prakash Rout
|
2420008WL0029773
|
00176
|
IDIB000J531
|
1332
|
17/11/2022
|
A/c Blocked or Frozen
|
|
4379
|
OR2420008006_170323FTO_1160334
|
2420008000NRG23131220220424540
|
0496294315
|
17/03/2023
|
Laxmipriya Sahoo
|
Laxmipriya Sahoo
|
2420008WL0035146
|
00045
|
BARB0JAJPUR
|
1332
|
03/04/2023
|
A/c Blocked or Frozen
|
|
4380
|
OR2420008_150722FTO_358466
|
2420008000NRG23150720220246223
|
3864040030
|
15/07/2022
|
Sukanti Jena
|
Sukanti Jena
|
2420008WL0017208
|
00654
|
IOBA0ROGB01
|
1332
|
11/08/2022
|
No Such Account
|
|
4381
|
OR2420008012_161122FTO_786492
|
2420008000NRG23161120220380334
|
6618207343
|
16/11/2022
|
Chaturbhuja Behera
|
Chaturbhuja Behera
|
2420008WL0030831
|
00654
|
IOBA0ROGB01
|
1110
|
24/11/2022
|
No Such Account
|
|
4382
|
OR2420008012_161122FTO_786492
|
2420008000NRG23161120220380337
|
6618207324
|
16/11/2022
|
Sachitra Barik
|
Sachitra Barik
|
2420008WL0030831
|
00045
|
BARB0JAJPUR
|
1110
|
24/11/2022
|
No Such Account
|
|
4383
|
OR2420008012_161122FTO_786492
|
2420008000NRG23161120220380347
|
6618207342
|
16/11/2022
|
Bhagawan Saha
|
Bhagawan Saha
|
2420008WL0030831
|
00654
|
IOBA0ROGB01
|
1110
|
24/11/2022
|
No Such Account
|
|
4384
|
OR2420008012_161122FTO_786492
|
2420008000NRG23161120220380354
|
6618207351
|
16/11/2022
|
Prafulla Majhi
|
Prafulla Majhi
|
2420008WL0030831
|
00415
|
SBIN0001820
|
1110
|
24/11/2022
|
No Such Account
|
|
4385
|
OR2420008001_171122APB_FTO_791591
|
2420008000NRG23171120220382707
|
6635943289
|
17/11/2022
|
Bata krushna Bhanja
|
Bata krushna Bhanja
|
2420008WL0031094
|
00654
|
IOBA0ROGB01
|
1332
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4386
|
OR2420008019_200522APB_FTO_138979
|
2420008000NRG23200520220063775
|
1594138144
|
20/05/2022
|
Kalandi charan Malik
|
Kalandi charan Malik
|
2420008WL0006309
|
00177
|
IOBA0001286
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
|
4387
|
OR2420008001_210223APB_FTO_1110414
|
2420008000NRG23210220230507942
|
0260719925
|
21/02/2023
|
KANGU JENA
|
KANGU JENA
|
2420008WL042146
|
00654
|
IOBA0ROGB01
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4388
|
OR2420008017_220323APB_FTO_1172129
|
2420008000NRG23220320230546082
|
0496280898
|
22/03/2023
|
Sandhyarani Rout
|
Sandhyarani Rout
|
2420008WL045289
|
00654
|
IOBA0ROGB01
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4389
|
OR2420008_220722FTO_388954
|
2420008000NRG23220720220255686
|
4226469813
|
22/07/2022
|
Sukanti Jena
|
Sukanti Jena
|
2420008WL0018067
|
00654
|
IOBA0ROGB01
|
1332
|
27/08/2022
|
No Such Account
|
|
4390
|
OR2420008_220722FTO_388982
|
2420008000NRG23220720220255707
|
4226336637
|
22/07/2022
|
Devendra Kumar Biswal
|
Devendra Kumar Biswal
|
2420008WL0018069
|
00654
|
IOBA0ROGB01
|
1332
|
27/08/2022
|
No Such Account
|
|
4391
|
OR2420008_221122FTO_810019
|
2420008000NRG23221120220388784
|
6676434930
|
22/11/2022
|
Ramakanta Kandi
|
Ramakanta Kandi
|
2420008WL0031722
|
00654
|
IOBA0ROGB01
|
1332
|
26/11/2022
|
No Such Account
|
|
4392
|
OR2420001020_020722APB_FTO_299900
|
2420001000NRG23020720220223399
|
2852954862
|
02/07/2022
|
Mihir Kumar Bagh
|
Mihir Kumar Bagh
|
2420001WL0015436
|
00078
|
CNRB0006047
|
1332
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4393
|
OR2420001024_030622FTO_188496
|
2420001000NRG23030620220111574
|
2221681167
|
03/06/2022
|
Managobinda Samal
|
Managobinda Samal
|
2420001WL0009175
|
00354
|
PUNB0056320
|
1332
|
11/06/2022
|
No Such Account
|
|
4394
|
OR2420001024_030622FTO_188496
|
2420001000NRG23030620220111588
|
2221681158
|
03/06/2022
|
Sharmistha Samal
|
Sharmistha Samal
|
2420001WL0009176
|
00176
|
IDIB000B159
|
1332
|
11/06/2022
|
No Such Account
|
|
4395
|
OR2420001_070822FTO_439602
|
2420001000NRG23050820220271908
|
4228992785
|
07/08/2022
|
Nibedita Malik
|
Nibedita Malik
|
2420001WL0019589
|
00354
|
PUNB0056320
|
1332
|
27/08/2022
|
No Such Account
|
|
4396
|
OR2420001020_080722APB_FTO_323761
|
2420001000NRG23080720220235947
|
3037197847
|
08/07/2022
|
Mihir Kumar Bagh
|
Mihir Kumar Bagh
|
2420001WL0016346
|
00078
|
CNRB0006047
|
1332
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4397
|
OR2420001012_090522APB_FTO_100702
|
2420001000NRG23090520220037797
|
1271490111
|
09/05/2022
|
Ganeswar Behera
|
Ganeswar Behera
|
2420001WL0004126
|
00078
|
CNRB0018051
|
1332
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4398
|
OR2420001015_100323APB_FTO_1141822
|
2420001000NRG23100320230529210
|
0497198993
|
10/03/2023
|
DEBA NAYAK
|
DEBA NAYAK
|
2420001WL044126
|
00415
|
SBIN0004398
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4399
|
OR2420001_120422FTO_19711
|
2420001000NRG23120420220002686
|
0917183861
|
12/04/2022
|
Pramod Senapati
|
Pramod Senapati
|
2420001WL0000335
|
00354
|
PUNB0056320
|
888
|
07/05/2022
|
No Such Account
|
|
4400
|
OR2420001_120422FTO_19711
|
2420001000NRG23120420220002845
|
0917183899
|
12/04/2022
|
ROBEDA BIBI
|
ROBEDA BIBI
|
2420001WL0000356
|
00415
|
SBIN0004398
|
1332
|
07/05/2022
|
Account closed
|
|
4401
|
OR2420001016_130622FTO_224270
|
2420001000NRG23130620220157504
|
2363641775
|
13/06/2022
|
BIPIN SAHOO
|
BIPIN SAHOO
|
2420001WL0011601
|
00078
|
CNRB0018051
|
1332
|
18/06/2022
|
No Such Account
|
|
4402
|
OR2420001016_130622FTO_224270
|
2420001000NRG23130620220157514
|
2363641779
|
13/06/2022
|
Taslima Begum
|
Taslima Begum
|
2420001WL0011601
|
00176
|
IDIB000A657
|
1332
|
18/06/2022
|
Account closed
|
|
4403
|
OR2420001040_130622APB_FTO_224768
|
2420001000NRG23130620220158194
|
2367219176
|
13/06/2022
|
Keshab Chandra Mallik
|
Keshab Chandra Mallik
|
2420001WL0011644
|
00415
|
SBIN0004857
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4404
|
OR2420001022_141222FTO_894083
|
2420001000NRG23131220220424713
|
7340977388
|
14/12/2022
|
RAJESH KUMAR SENAPATI
|
RAJESH KUMAR SENAPATI
|
2420001WL0035166
|
00415
|
SBIN0004398
|
1332
|
21/12/2022
|
No Such Account
|
|
4405
|
OR2420001024_150922FTO_562895
|
2420001000NRG23150920220308467
|
4860596929
|
15/09/2022
|
Basanta Sahoo
|
Basanta Sahoo
|
2420001WL0023502
|
00045
|
BARB0PATJAJ
|
1332
|
20/09/2022
|
No Such Account
|
|
4406
|
OR2420001029_171022FTO_668038
|
2420001000NRG23171020220340357
|
5938872422
|
17/10/2022
|
RINA BEHERA
|
RINA BEHERA
|
2420001WL0026710
|
00415
|
SBIN0009067
|
1332
|
27/10/2022
|
No Such Account
|
|
4407
|
OR2420001029_171022FTO_668038
|
2420001000NRG23171020220340360
|
5938872418
|
17/10/2022
|
SAROJ KUMAR BEHERA
|
SAROJ KUMAR BEHERA
|
2420001WL0026710
|
00078
|
CNRB0006047
|
1332
|
27/10/2022
|
No Such Account
|
|
4408
|
OR2420001029_171022FTO_668038
|
2420001000NRG23171020220340364
|
5938872420
|
17/10/2022
|
Rantankae biswal
|
Rantankae biswal
|
2420001WL0026711
|
00415
|
SBIN0009067
|
1332
|
27/10/2022
|
No Such Account
|
|
4409
|
OR2420001029_171022FTO_668038
|
2420001000NRG23171020220340373
|
5938872421
|
17/10/2022
|
BIDULATA BEHERA
|
BIDULATA BEHERA
|
2420001WL0026711
|
00415
|
SBIN0009067
|
1332
|
27/10/2022
|
No Such Account
|
|
4410
|
OR2420001025_180522FTO_132395
|
2420001000NRG23180520220055266
|
1593944167
|
18/05/2022
|
Mahani charan Prusty
|
Mahani charan Prusty
|
2420001WL0005634
|
00415
|
SBIN0004857
|
1332
|
26/05/2022
|
Account closed
|
|
4411
|
OR2420001025_180522FTO_132395
|
2420001000NRG23180520220055403
|
1593944157
|
18/05/2022
|
Dharanidhar Sethi
|
Dharanidhar Sethi
|
2420001WL0005647
|
00415
|
SBIN0004857
|
1332
|
26/05/2022
|
No Such Account
|
|
4412
|
OR2420001025_180522FTO_132395
|
2420001000NRG23180520220055434
|
1593944172
|
18/05/2022
|
Jogendra Pradhan
|
Jogendra Pradhan
|
2420001WL0005647
|
00415
|
SBIN0004857
|
1332
|
26/05/2022
|
No Such Account
|
|
4413
|
OR2420001025_180522FTO_132395
|
2420001000NRG23180520220055435
|
1593944164
|
18/05/2022
|
Rahas Biswal
|
Rahas Biswal
|
2420001WL0005647
|
00415
|
SBIN0004857
|
1332
|
26/05/2022
|
No Such Account
|
|
4414
|
OR2420001040_200522FTO_140039
|
2420001000NRG23200520220062905
|
1593972447
|
20/05/2022
|
Bata Mallik
|
Bata Mallik
|
2420001WL0006245
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
Account closed
|
|
4415
|
OR2420001038_211022APB_FTO_682508
|
2420001000NRG23201020220344036
|
5997212133
|
21/10/2022
|
Trilochana Moharana
|
Trilochana Moharana
|
2420001WL0027108
|
00654
|
IOBA0ROGB01
|
1332
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4416
|
OR2420008_221122FTO_810019
|
2420008000NRG23221120220388795
|
6676434929
|
22/11/2022
|
Nanda Sethy
|
Nanda Sethy
|
2420008WL0031722
|
00654
|
IOBA0ROGB01
|
1332
|
26/11/2022
|
No Such Account
|
|
4417
|
OR2420008_221122FTO_810019
|
2420008000NRG23221120220388796
|
6676434928
|
22/11/2022
|
Anupama Sethi
|
Anupama Sethi
|
2420008WL0031722
|
00654
|
IOBA0ROGB01
|
1332
|
26/11/2022
|
No Such Account
|
|
4418
|
OR2420008022_270223APB_FTO_1119285
|
2420008000NRG23260220230513088
|
0272745816
|
27/02/2023
|
Laxmidhar Sahu
|
Laxmidhar Sahu
|
2420008WL042623
|
00654
|
IOBA0ROGB01
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4419
|
OR2420008_060722FTO_313236
|
2420008000NRG22100620220493497
|
2964228296
|
06/07/2022
|
Rodani Malik
|
Rodani Malik
|
2420008WL0045936
|
00654
|
IOBA0ROGB01
|
860
|
11/07/2022
|
No Such Account
|
|
4420
|
OR2420008_060722FTO_313236
|
2420008000NRG22100620220493498
|
2964228288
|
06/07/2022
|
Sumati Jena
|
Sumati Jena
|
2420008WL0045936
|
00654
|
IOBA0ROGB01
|
1290
|
11/07/2022
|
No Such Account
|
|
4421
|
OR2420008_060722FTO_313236
|
2420008000NRG22100620220493499
|
2964228287
|
06/07/2022
|
Sumati Jena
|
Sumati Jena
|
2420008WL0045936
|
00654
|
IOBA0ROGB01
|
1290
|
11/07/2022
|
No Such Account
|
|
4422
|
OR2420008_060722FTO_313236
|
2420008000NRG22100620220493500
|
2964228281
|
06/07/2022
|
Pramod kumar saha
|
Pramod kumar saha
|
2420008WL0045936
|
00654
|
IOBA0ROGB01
|
1505
|
11/07/2022
|
No Such Account
|
|
4423
|
OR2420008_060722FTO_313236
|
2420008000NRG22100620220493501
|
2964228301
|
06/07/2022
|
Radha Mohapatra
|
Radha Mohapatra
|
2420008WL0045936
|
00654
|
IOBA0ROGB01
|
1290
|
11/07/2022
|
No Such Account
|
|
4424
|
OR2420008_060722FTO_313236
|
2420008000NRG22100620220493502
|
2964228302
|
06/07/2022
|
Radha Mohapatra
|
Radha Mohapatra
|
2420008WL0045936
|
00654
|
IOBA0ROGB01
|
1290
|
11/07/2022
|
No Such Account
|
|
4425
|
OR2420008_060722FTO_313236
|
2420008000NRG22100620220493503
|
2964228303
|
06/07/2022
|
Radha Mohapatra
|
Radha Mohapatra
|
2420008WL0045936
|
00654
|
IOBA0ROGB01
|
1290
|
11/07/2022
|
No Such Account
|
|
4426
|
OR2420008_060722FTO_313236
|
2420008000NRG22120420220493125
|
2964228289
|
06/07/2022
|
Sumati Jena
|
Sumati Jena
|
2420008WL0045761
|
00654
|
IOBA0ROGB01
|
1290
|
11/07/2022
|
No Such Account
|
|
4427
|
OR2420008_060722FTO_313236
|
2420008000NRG22120420220493126
|
2964228290
|
06/07/2022
|
Sumati Jena
|
Sumati Jena
|
2420008WL0045761
|
00654
|
IOBA0ROGB01
|
1290
|
11/07/2022
|
No Such Account
|
|
4428
|
OR2420008_060722FTO_313236
|
2420008000NRG22240120220449485
|
2964228298
|
06/07/2022
|
Rodani Malik
|
Rodani Malik
|
2420008WL040670
|
00654
|
IOBA0ROGB01
|
1290
|
11/07/2022
|
No Such Account
|
|
4429
|
OR2420008_060722FTO_313236
|
2420008000NRG22311220210432499
|
2964228299
|
06/07/2022
|
Rodani Malik
|
Rodani Malik
|
2420008WL038353
|
00654
|
IOBA0ROGB01
|
1290
|
11/07/2022
|
No Such Account
|
|
4430
|
OR2420008_040522FTO_86398
|
2420008000NRG23040520220030071
|
1176534167
|
04/05/2022
|
Mamata Mahapatra
|
Mamata Mahapatra
|
2420008WL0003329
|
00654
|
IOBA0ROGB01
|
1332
|
13/05/2022
|
No Such Account
|
|
4431
|
OR2420008001_050522APB_FTO_90495
|
2420008000NRG23050520220032801
|
1271457157
|
05/05/2022
|
Sumitra Barik
|
Sumitra Barik
|
2420008WL0003602
|
00468
|
UBIN0802751
|
1332
|
16/05/2022
|
A/c Blocked or Frozen
|
|
4432
|
OR2420008009_231222FTO_936779
|
2420008000NRG23061020220329478
|
9086714781
|
23/12/2022
|
Akhya Kumar Nayak
|
Akhya Kumar Nayak
|
2420008WL0025614
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
No Such Account
|
|
4433
|
OR2420008_080622FTO_204516
|
2420008000NRG23080620220130069
|
2332012123
|
08/06/2022
|
Chintamani Malik
|
Chintamani Malik
|
2420008WL0010289
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
No Such Account
|
|
4434
|
OR2420008019_090622FTO_210240
|
2420008000NRG23090620220137674
|
2291091742
|
09/06/2022
|
Umakanta Behera
|
Umakanta Behera
|
2420008WL0010720
|
00654
|
IOBA0ROGB01
|
1332
|
15/06/2022
|
No Such Account
|
|
4435
|
OR2420008001_110522FTO_110681
|
2420008000NRG23110520220042973
|
1273131087
|
11/05/2022
|
BODHI BOITAI
|
BODHI BOITAI
|
2420008WL0004543
|
00468
|
UBIN0802751
|
1332
|
16/05/2022
|
A/c Blocked or Frozen
|
|
4436
|
OR2420008006_110722FTO_333581
|
2420008000NRG23110720220240916
|
3136095427
|
11/07/2022
|
RADHA BARIK
|
RADHA BARIK
|
2420008WL0016740
|
00176
|
IDIB000P687
|
1554
|
16/07/2022
|
No Such Account
|
|
4437
|
OR2420008006_110722FTO_333581
|
2420008000NRG23110720220240917
|
3136095428
|
11/07/2022
|
RADHA BARIK
|
RADHA BARIK
|
2420008WL0016740
|
00176
|
IDIB000P687
|
1110
|
16/07/2022
|
No Such Account
|
|
4438
|
OR2420008_111122FTO_768382
|
2420008000NRG23111120220372752
|
6518009321
|
11/11/2022
|
Prakash chandra Patra
|
Prakash chandra Patra
|
2420008WL0030078
|
00654
|
IOBA0ROGB01
|
1332
|
17/11/2022
|
No Such Account
|
|
4439
|
OR2420008010_130123APB_FTO_1016381
|
2420008000NRG23130120230474842
|
9122396362
|
13/01/2023
|
Sudama Charana Rout
|
Sudama Charana Rout
|
2420008WL0039564
|
00176
|
IDIB000P687
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4440
|
OR2420008010_130123APB_FTO_1016381
|
2420008000NRG23130120230474848
|
9122396369
|
13/01/2023
|
Sambhunatha Rout
|
Sambhunatha Rout
|
2420008WL0039564
|
00176
|
IDIB000P687
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4441
|
OR2420008017_140323APB_FTO_1146979
|
2420008000NRG23140320230532669
|
0496698534
|
14/03/2023
|
Rama Chandra Mallick
|
Rama Chandra Mallick
|
2420008WL044379
|
00078
|
CNRB0004970
|
1110
|
03/04/2023
|
Account closed
|
|
4442
|
OR2420008009_231222FTO_936779
|
2420008000NRG23171120220381990
|
9086714780
|
23/12/2022
|
Niranjan Mahala
|
Niranjan Mahala
|
2420008WL0030997
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
No Such Account
|
|
4443
|
OR2420008008_180422FTO_30266
|
2420008000NRG23180420220008562
|
0917945762
|
18/04/2022
|
Kalandi Jena
|
Kalandi Jena
|
2420008WL0000974
|
00654
|
IOBA0ROGB01
|
1332
|
09/05/2022
|
No Such Account
|
|
4444
|
OR2420008028_180722APB_FTO_370588
|
2420008000NRG23180720220249480
|
3864010687
|
18/07/2022
|
Ghanshyam Sethy
|
Ghanshyam Sethy
|
2420008WL0017495
|
00654
|
IOBA0ROGB01
|
444
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4445
|
OR2420008028_180722APB_FTO_370588
|
2420008000NRG23180720220249527
|
3864010652
|
18/07/2022
|
Niranjan Nayak
|
Niranjan Nayak
|
2420008WL0017495
|
00415
|
SBIN0010922
|
444
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4446
|
OR2420008028_180722APB_FTO_370588
|
2420008000NRG23180720220249536
|
3864010699
|
18/07/2022
|
Dryodhan Mohanty
|
Dryodhan Mohanty
|
2420008WL0017495
|
00176
|
IDIB000B516
|
444
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4447
|
OR2420008_181022FTO_671247
|
2420008000NRG23181020220342301
|
5938858095
|
18/10/2022
|
Prakash chandra Patra
|
Prakash chandra Patra
|
2420008WL0026942
|
00654
|
IOBA0ROGB01
|
1332
|
27/10/2022
|
No Such Account
|
|
4448
|
OR2420008_190123FTO_1035628
|
2420008000NRG23190120230481917
|
9123401332
|
19/01/2023
|
Pitambar Mallik
|
Pitambar Mallik
|
2420008WL0040066
|
00220
|
UCBA0RRBKGB
|
1332
|
24/02/2023
|
No Such Account
|
|
4449
|
OR2420008_200323APB_FTO_1165948
|
2420008000NRG23200320230541679
|
0496553511
|
20/03/2023
|
Prasanta Aech
|
Prasanta Aech
|
2420008WL045004
|
00415
|
SBIN0010920
|
888
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4450
|
OR2420008009_231222FTO_936779
|
2420008000NRG23200920220313110
|
9086714782
|
23/12/2022
|
Akhya Kumar Nayak
|
Akhya Kumar Nayak
|
2420008WL0024000
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
No Such Account
|
|
4451
|
OR2420001006_020922APB_FTO_523943
|
2420001000NRG23020920220297031
|
4641335147
|
02/09/2022
|
Manoranjan Rout
|
Manoranjan Rout
|
2420001WL0022164
|
00415
|
SBIN0012054
|
1332
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4452
|
OR2420001022_051222FTO_856924
|
2420001000NRG23021220220405793
|
7285885867
|
05/12/2022
|
RAJESH KUMAR SENAPATI
|
RAJESH KUMAR SENAPATI
|
2420001WL0033352
|
00415
|
SBIN0004398
|
1332
|
17/12/2022
|
No Such Account
|
|
4453
|
OR2420001040_030622APB_FTO_188446
|
2420001000NRG23030620220110505
|
2224804092
|
03/06/2022
|
Keshab Chandra Mallik
|
Keshab Chandra Mallik
|
2420001WL0009122
|
00415
|
SBIN0004857
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4454
|
OR2420001_030622FTO_187429
|
2420001000NRG23030620220111800
|
2222255069
|
03/06/2022
|
Harishchandra Behera
|
Harishchandra Behera
|
2420001WL0009185
|
00045
|
BARB0PATJAJ
|
1332
|
11/06/2022
|
No Such Account
|
|
4455
|
OR2420001_040323APB_FTO_1130420
|
2420001000NRG23040320230521342
|
0497221738
|
04/03/2023
|
Bipan Malik
|
Bipan Malik
|
2420001WL043507
|
00078
|
CNRB0018081
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4456
|
OR2420001_040323APB_FTO_1130420
|
2420001000NRG23040320230521345
|
0497221739
|
04/03/2023
|
Hemant Malik
|
Hemant Malik
|
2420001WL043507
|
00078
|
CNRB0018081
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4457
|
OR2420001022_060522FTO_95371
|
2420001000NRG23050520220030773
|
1224018639
|
06/05/2022
|
Ashok Samal
|
Ashok Samal
|
2420001WL0003380
|
00220
|
UCBA0RRBKGB
|
1332
|
14/05/2022
|
No Such Account
|
|
4458
|
OR2420001022_060522FTO_95371
|
2420001000NRG23050520220030775
|
1224018640
|
06/05/2022
|
Chitta ranjan Pradhan
|
Chitta ranjan Pradhan
|
2420001WL0003380
|
00220
|
UCBA0RRBKGB
|
1332
|
14/05/2022
|
No Such Account
|
|
4459
|
OR2420001022_060522FTO_95371
|
2420001000NRG23050520220031583
|
1224018638
|
06/05/2022
|
Ashok Samal
|
Ashok Samal
|
2420001WL0003455
|
00220
|
UCBA0RRBKGB
|
666
|
14/05/2022
|
No Such Account
|
|
4460
|
OR2420001001_070622FTO_200333
|
2420001000NRG23070620220122348
|
2269099943
|
07/06/2022
|
Batakrushna Jena
|
Batakrushna Jena
|
2420001WL0009805
|
00415
|
SBIN0004857
|
1332
|
14/06/2022
|
Account closed
|
|
4461
|
OR2420001024_080622FTO_201672
|
2420001000NRG23070620220122532
|
2271631197
|
08/06/2022
|
Managobinda Samal
|
Managobinda Samal
|
2420001WL0009826
|
00354
|
PUNB0322500
|
1332
|
14/06/2022
|
No Such Account
|
|
4462
|
OR2420001025_071022APB_FTO_635252
|
2420001000NRG23071020220331648
|
5562252736
|
07/10/2022
|
Ramakanta Swain
|
Ramakanta Swain
|
2420001WL0025851
|
00415
|
SBIN0004857
|
1332
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4463
|
OR2420001_090123APB_FTO_998738
|
2420001000NRG23090120230466424
|
9119646966
|
09/01/2023
|
UMA MALIK
|
UMA MALIK
|
2420001WL0038902
|
00354
|
PUNB0056320
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4464
|
OR2420001028_100622APB_FTO_217176
|
2420001000NRG23100620220141495
|
2332159765
|
10/06/2022
|
Banucharan Padhy
|
Banucharan Padhy
|
2420001WL0010872
|
00168
|
ICIC0000538
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4465
|
OR2420001003_110522APB_FTO_110228
|
2420001000NRG23110520220043036
|
1267882987
|
11/05/2022
|
Jayant ku jena
|
Jayant ku jena
|
2420001WL0004544
|
00415
|
SBIN0012056
|
1332
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4466
|
OR2420001_120422APB_FTO_19712
|
2420001000NRG23120420220002536
|
0917373915
|
12/04/2022
|
Madhab Samal
|
Madhab Samal
|
2420001WL0000314
|
00654
|
IOBA0ROGB01
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4467
|
OR2420001_120822FTO_457247
|
2420001000NRG23120820220279454
|
4276764838
|
12/08/2022
|
SUMITRA ROUT
|
SUMITRA ROUT
|
2420001WL0020343
|
00415
|
SBIN0004398
|
1332
|
30/08/2022
|
A/c Blocked or Frozen
|
|
4468
|
OR2420001_120822FTO_457247
|
2420001000NRG23120820220279924
|
4276764752
|
12/08/2022
|
Deban Das
|
Deban Das
|
2420001WL0020384
|
00078
|
CNRB0018081
|
1332
|
30/08/2022
|
No Such Account
|
|
4469
|
OR2420001022_130622FTO_224642
|
2420001000NRG23130620220159137
|
2361939470
|
13/06/2022
|
Lembua Deuri
|
Lembua Deuri
|
2420001WL0011696
|
00078
|
CNRB0018081
|
1332
|
18/06/2022
|
No Such Account
|
|
4470
|
OR2420001025_130722APB_FTO_348359
|
2420001000NRG23130720220243914
|
3146848482
|
13/07/2022
|
Rajan Nath
|
Rajan Nath
|
2420001WL0016955
|
00415
|
SBIN0004857
|
1332
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4471
|
OR2420008022_210323APB_FTO_1170432
|
2420008000NRG23210320230544853
|
0497095148
|
21/03/2023
|
Udaya Kumar Patri
|
Udaya Kumar Patri
|
2420008WL045214
|
00654
|
IOBA0ROGB01
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4472
|
OR2420008001_211022APB_FTO_684708
|
2420008000NRG23211020220345121
|
5996916759
|
21/10/2022
|
Sunil Rout
|
Sunil Rout
|
2420008WL0027228
|
00654
|
IOBA0ROGB01
|
1332
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4473
|
OR2420008001_211022FTO_687408
|
2420008000NRG23211020220346077
|
5997142936
|
21/10/2022
|
BIRANCHI MALIK
|
BIRANCHI MALIK
|
2420008WL0027331
|
00654
|
IOBA0ROGB01
|
1332
|
31/10/2022
|
No Such Account
|
|
4474
|
OR2420008025_231222APB_FTO_938079
|
2420008000NRG23231220220445129
|
9085175820
|
23/12/2022
|
Nakula Behera
|
Nakula Behera
|
2420008WL0036984
|
00048
|
BKID0005104
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4475
|
OR2420008017_231222APB_FTO_938582
|
2420008000NRG23231220220445601
|
9085178212
|
23/12/2022
|
Priyanka Mohanty
|
Priyanka Mohanty
|
2420008WL0037025
|
00078
|
CNRB0004970
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4476
|
OR2420008_251122FTO_825167
|
2420008000NRG23251120220394177
|
|
25/11/2022
|
Chintamani Malik
|
Chintamani Malik
|
2420008WL0032253
|
00654
|
IOBA0ROGB01
|
1332
|
02/12/2022
|
No Such Account
|
|
4477
|
OR2420008_251122FTO_825239
|
2420008000NRG23251120220394223
|
|
25/11/2022
|
Prakash chandra Patra
|
Prakash chandra Patra
|
2420008WL0032256
|
00654
|
IOBA0ROGB01
|
1332
|
02/12/2022
|
No Such Account
|
|
4478
|
OR2420008_260822FTO_504520
|
2420008000NRG23260820220292681
|
4394905122
|
26/08/2022
|
Sumati Jena
|
Sumati Jena
|
2420008WL0021705
|
00654
|
IOBA0ROGB01
|
1332
|
02/09/2022
|
No Such Account
|
|
4479
|
OR2420008001_301222APB_FTO_969539
|
2420008000NRG23301220220459926
|
9089666181
|
30/12/2022
|
MR BIJAY KUMAR BEHERA
|
MR BIJAY KUMAR BEHERA
|
2420008WL0038306
|
00468
|
UBIN0802751
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4480
|
OR2420008002_110123APB_FTO_1007027
|
2420008002NRG23100120230471099
|
9119746074
|
11/01/2023
|
Monika Panda
|
Monika Panda
|
2420008002WL0039277
|
00176
|
IDIB000B516
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4481
|
OR2420008003_150822FTO_461777
|
2420008003NRG22090520220493244
|
4276773177
|
15/08/2022
|
Kirtan Dalei
|
Kirtan Dalei
|
2420008WL0045831
|
00654
|
IOBA0ROGB01
|
645
|
30/08/2022
|
No Such Account
|
|
4482
|
OR2420008003_030123APB_FTO_982138
|
2420008003NRG23020120230462938
|
9089645204
|
03/01/2023
|
Ushapurnima Behera
|
Ushapurnima Behera
|
2420008003WL0038602
|
00468
|
UBIN0810045
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4483
|
OR2420008003_191222APB_FTO_917024
|
2420008003NRG23191220220435159
|
9085311901
|
19/12/2022
|
Ushapurnima Behera
|
Ushapurnima Behera
|
2420008003WL0036095
|
00468
|
UBIN0810045
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4484
|
OR2420008004_220323APB_FTO_1171735
|
2420008004NRG23220320230545147
|
0496846666
|
22/03/2023
|
Brajakishore Sahu
|
Brajakishore Sahu
|
2420008004WL045225
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4485
|
OR2420008005_070722FTO_316880
|
2420008005NRG23060720220233347
|
3006376359
|
07/07/2022
|
Lala khan
|
Lala khan
|
2420008005WL0016144
|
00654
|
IOBA0ROGB01
|
1332
|
12/07/2022
|
No Such Account
|
|
4486
|
OR2420008005_291122FTO_836844
|
2420008005NRG23291120220398228
|
6967123528
|
29/11/2022
|
Sanjay khillar
|
Sanjay khillar
|
2420008005WL0032629
|
00654
|
IOBA0ROGB01
|
1554
|
07/12/2022
|
No Such Account
|
|
4487
|
OR2420001022_020922FTO_523958
|
2420001000NRG23020920220297505
|
4640959456
|
02/09/2022
|
Tanmaya Mohanty
|
Tanmaya Mohanty
|
2420001WL0022222
|
00220
|
UCBA0RRBKGB
|
1332
|
12/09/2022
|
No Such Account
|
|
4488
|
OR2420001020_070822APB_FTO_439612
|
2420001000NRG23040820220270495
|
4229479804
|
07/08/2022
|
Mihir Kumar Bagh
|
Mihir Kumar Bagh
|
2420001WL0019468
|
00078
|
CNRB0006047
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4489
|
OR2420001040_060522FTO_95127
|
2420001000NRG23060520220034257
|
1224094775
|
06/05/2022
|
Bata Mallik
|
Bata Mallik
|
2420001WL0003774
|
00654
|
IOBA0ROGB01
|
1110
|
14/05/2022
|
Account closed
|
|
4490
|
OR2420001_091222FTO_877809
|
2420001000NRG23091220220418401
|
7320616571
|
09/12/2022
|
BHARATI PRADSHAN
|
BHARATI PRADSHAN
|
2420001WL0034546
|
00078
|
CNRB0018081
|
1332
|
20/12/2022
|
No Such Account
|
|
4491
|
OR2420001025_100323APB_FTO_1140991
|
2420001000NRG23100320230528744
|
0497195000
|
10/03/2023
|
Bijaya kumar Das
|
Bijaya kumar Das
|
2420001WL044094
|
00415
|
SBIN0004857
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4492
|
OR2420001029_100622FTO_217227
|
2420001000NRG23100620220146281
|
2331681457
|
10/06/2022
|
mami dehuri
|
mami dehuri
|
2420001WL0011104
|
00415
|
SBIN0009067
|
1332
|
16/06/2022
|
No Such Account
|
|
4493
|
OR2420001029_100622FTO_217227
|
2420001000NRG23100620220146286
|
2331681455
|
10/06/2022
|
Ratani Behera
|
Ratani Behera
|
2420001WL0011104
|
00415
|
SBIN0009067
|
888
|
16/06/2022
|
No Such Account
|
|
4494
|
OR2420001029_100622FTO_217227
|
2420001000NRG23100620220147033
|
2331681458
|
10/06/2022
|
mami dehuri
|
mami dehuri
|
2420001WL0011138
|
00415
|
SBIN0009067
|
222
|
16/06/2022
|
No Such Account
|
|
4495
|
OR2420001029_100622FTO_217227
|
2420001000NRG23100620220147036
|
2331681460
|
10/06/2022
|
anni dehuri
|
anni dehuri
|
2420001WL0011138
|
00415
|
SBIN0009067
|
666
|
16/06/2022
|
No Such Account
|
|
4496
|
OR2420001029_100622FTO_217227
|
2420001000NRG23100620220147037
|
2331681459
|
10/06/2022
|
pinky pradhan
|
pinky pradhan
|
2420001WL0011138
|
00415
|
SBIN0009067
|
666
|
16/06/2022
|
No Such Account
|
|
4497
|
OR2420001029_100622FTO_217227
|
2420001000NRG23100620220147038
|
2331681454
|
10/06/2022
|
Ratani Behera
|
Ratani Behera
|
2420001WL0011138
|
00415
|
SBIN0009067
|
222
|
16/06/2022
|
No Such Account
|
|
4498
|
OR2420001029_100622FTO_217227
|
2420001000NRG23100620220147041
|
2331681456
|
10/06/2022
|
sulabha samal
|
sulabha samal
|
2420001WL0011138
|
00415
|
SBIN0009067
|
222
|
16/06/2022
|
No Such Account
|
|
4499
|
OR2420001_130622APB_FTO_224010
|
2420001000NRG23110620220151985
|
2367219462
|
13/06/2022
|
Narendra Biswal
|
Narendra Biswal
|
2420001WL0011364
|
00415
|
SBIN0004398
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4500
|
OR2420001035_120123APB_FTO_1013666
|
2420001000NRG23120120230472787
|
9122244497
|
12/01/2023
|
BIBHUPRASAD MALLIK
|
BIBHUPRASAD MALLIK
|
2420001WL0039403
|
00415
|
SBIN0009067
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4501
|
OR2420001_130422FTO_19726
|
2420001000NRG23120420220003364
|
0917218046
|
13/04/2022
|
Shamir rout
|
Shamir rout
|
2420001WL0000445
|
00415
|
SBIN0009067
|
1290
|
07/05/2022
|
No Such Account
|
|
4502
|
OR2420001_130422FTO_19726
|
2420001000NRG23120420220003367
|
0917218057
|
13/04/2022
|
DAMAYANTI ROUT
|
DAMAYANTI ROUT
|
2420001WL0000445
|
00078
|
CNRB0006047
|
1290
|
07/05/2022
|
No Such Account
|
|
4503
|
OR2420001016_130722FTO_348331
|
2420001000NRG23120720220242053
|
3146684081
|
13/07/2022
|
Taslima Begum
|
Taslima Begum
|
2420001WL0016821
|
00176
|
IDIB000A657
|
1332
|
16/07/2022
|
No Such Account
|
|
4504
|
OR2420001020_130922APB_FTO_555792
|
2420001000NRG23130920220305972
|
4807262370
|
13/09/2022
|
Mihir Kumar Bagh
|
Mihir Kumar Bagh
|
2420001WL0023122
|
00654
|
IOBA0ROGB01
|
1332
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4505
|
OR2420001_160223APB_FTO_1103499
|
2420001000NRG23160220230504782
|
0259979893
|
16/02/2023
|
Bipan Malik
|
Bipan Malik
|
2420001WL041850
|
00078
|
CNRB0018081
|
1110
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4506
|
OR2420001_160223APB_FTO_1103499
|
2420001000NRG23160220230504785
|
0259979894
|
16/02/2023
|
Hemant Malik
|
Hemant Malik
|
2420001WL041850
|
00078
|
CNRB0018081
|
1110
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4507
|
OR2420001_161122FTO_785232
|
2420001000NRG23161120220379120
|
6618279104
|
16/11/2022
|
MANOJ BISWAL
|
MANOJ BISWAL
|
2420001WL0030700
|
00078
|
CNRB0006047
|
1332
|
24/11/2022
|
No Such Account
|
|
4508
|
OR2420001033_070622FTO_196592
|
2420001000NRG23170520220052244
|
2222102257
|
07/06/2022
|
Janardhan Jena
|
Janardhan Jena
|
2420001WL0005386
|
00078
|
CNRB0018051
|
1332
|
11/06/2022
|
A/c Blocked or Frozen
|
|
4509
|
OR2420007024_140622FTO_230526
|
2420007024NRG23130620220164316
|
2364582326
|
14/06/2022
|
Subash Jena
|
Subash Jena
|
2420007024WL0011943
|
00415
|
SBIN0000094
|
1332
|
18/06/2022
|
No Such Account
|
|
4510
|
OR2420007024_140622FTO_230526
|
2420007024NRG23130620220164331
|
2364582325
|
14/06/2022
|
Ananda Mallik
|
Ananda Mallik
|
2420007024WL0011943
|
00415
|
SBIN0000094
|
1332
|
18/06/2022
|
No Such Account
|
|
4511
|
OR2420007024_210622FTO_260177
|
2420007024NRG23210620220195254
|
2488117565
|
21/06/2022
|
Ananda Mallik
|
Ananda Mallik
|
2420007024WL0013565
|
00462
|
UCBA0001571
|
888
|
25/06/2022
|
No Such Account
|
|
4512
|
OR2420007024_260522FTO_152651
|
2420007024NRG23260520220075891
|
1879516278
|
26/05/2022
|
Subash Jena
|
Subash Jena
|
2420007024WL0007125
|
00415
|
SBIN0012064
|
1332
|
02/06/2022
|
No Such Account
|
|
4513
|
OR2420007024_260522FTO_152651
|
2420007024NRG23260520220075907
|
1879516291
|
26/05/2022
|
Ananda Mallik
|
Ananda Mallik
|
2420007024WL0007125
|
00462
|
UCBA0001570
|
1332
|
02/06/2022
|
No Such Account
|
|
4514
|
OR2420008001_020722FTO_297846
|
2420008000NRG23020720220224918
|
2850038458
|
02/07/2022
|
Saleg Soren
|
Saleg Soren
|
2420008WL0015527
|
00654
|
IOBA0ROGB01
|
1332
|
07/07/2022
|
Account closed
|
|
4515
|
OR2420008_030922FTO_527387
|
2420008000NRG23030920220298724
|
4648192137
|
03/09/2022
|
Sumati Jena
|
Sumati Jena
|
2420008WL0022351
|
00654
|
IOBA0ROGB01
|
888
|
12/09/2022
|
No Such Account
|
|
4516
|
OR2420008_050922FTO_531769
|
2420008000NRG23050920220299614
|
4648193327
|
05/09/2022
|
Bhagirathi Barik
|
Bhagirathi Barik
|
2420008WL0022436
|
00654
|
IOBA0ROGB01
|
1332
|
12/09/2022
|
No Such Account
|
|
4517
|
OR2420008_050922FTO_531769
|
2420008000NRG23050920220299618
|
4648193329
|
05/09/2022
|
BIDYADHARA JENA
|
BIDYADHARA JENA
|
2420008WL0022436
|
00415
|
SBIN0010920
|
1332
|
12/09/2022
|
No Such Account
|
|
4518
|
OR2420008_050922FTO_531769
|
2420008000NRG23050920220299621
|
4648193326
|
05/09/2022
|
DHARANIDHARA BARIK
|
DHARANIDHARA BARIK
|
2420008WL0022436
|
00177
|
IOBA0001286
|
1332
|
12/09/2022
|
No Such Account
|
|
4519
|
OR2420008001_071122APB_FTO_749246
|
2420008000NRG23071120220365524
|
6456565648
|
07/11/2022
|
Nabaghana Das
|
Nabaghana Das
|
2420008WL0029263
|
00654
|
IOBA0ROGB01
|
1332
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4520
|
OR2420008001_090622FTO_212247
|
2420008000NRG23090620220140052
|
2332002714
|
09/06/2022
|
Saleg Soren
|
Saleg Soren
|
2420008WL0010812
|
00220
|
UCBA0RRBKGB
|
1332
|
16/06/2022
|
No Such Account
|
|
4521
|
OR2420008026_091222FTO_877809
|
2420008000NRG23091220220416522
|
7289553185
|
09/12/2022
|
Muna Barik
|
Muna Barik
|
2420008WL0034386
|
00415
|
SBIN0010920
|
1332
|
17/12/2022
|
No Such Account
|
|
4522
|
OR2420008001_100123APB_FTO_1004563
|
2420008000NRG23100120230470532
|
9121288060
|
10/01/2023
|
MR BIJAY KUMAR BEHERA
|
MR BIJAY KUMAR BEHERA
|
2420008WL0039237
|
00468
|
UBIN0802751
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4523
|
OR2420008001_110123FTO_1008750
|
2420008000NRG23110120230472139
|
9119227867
|
11/01/2023
|
JAGAMOHAN MALIK
|
JAGAMOHAN MALIK
|
2420008WL0039359
|
00468
|
UBIN0802751
|
1332
|
24/02/2023
|
No Such Account
|
|
4524
|
OR2420008_120822FTO_457830
|
2420008000NRG23120820220280341
|
4276412785
|
12/08/2022
|
Sumati Jena
|
Sumati Jena
|
2420008WL0020411
|
00654
|
IOBA0ROGB01
|
1332
|
30/08/2022
|
No Such Account
|
|
4525
|
OR2420008011_131122APB_FTO_771981
|
2420008000NRG23131120220373810
|
6518762810
|
13/11/2022
|
Pramoda Rout
|
Pramoda Rout
|
2420008WL0030161
|
00415
|
SBIN0001820
|
1332
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4526
|
OR2420008001_151222FTO_903146
|
2420008000NRG23151220220429802
|
7342128456
|
15/12/2022
|
babu malik
|
babu malik
|
2420008WL0035623
|
00654
|
IOBA0ROGB01
|
1332
|
21/12/2022
|
No Such Account
|
|
4527
|
OR2420008_160123FTO_1022777
|
2420008000NRG23160120230477363
|
9121908857
|
16/01/2023
|
Priyanka Priyadarsani Kar
|
Priyanka Priyadarsani Kar
|
2420008WL0039751
|
00048
|
BKID0005104
|
1554
|
24/02/2023
|
Account closed
|
|
4528
|
OR2420008025_200323APB_FTO_1166320
|
2420008000NRG23200320230542345
|
0496597398
|
20/03/2023
|
Prakash Sahoo
|
Prakash Sahoo
|
2420008WL045037
|
00654
|
IOBA0ROGB01
|
1554
|
03/04/2023
|
Account closed
|
|
4529
|
OR2420008025_200323APB_FTO_1166320
|
2420008000NRG23200320230542353
|
0496597384
|
20/03/2023
|
Tapas Kumar Rout
|
Tapas Kumar Rout
|
2420008WL045037
|
00654
|
IOBA0ROGB01
|
1554
|
03/04/2023
|
Account closed
|
|
4530
|
OR2420008004_210223APB_FTO_1110837
|
2420008000NRG23210220230508537
|
0262874438
|
21/02/2023
|
Brajakishore Sahu
|
Brajakishore Sahu
|
2420008WL042195
|
00415
|
SBIN0010922
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4531
|
OR2420008_240123FTO_1050092
|
2420008000NRG23240120230487610
|
9123368799
|
24/01/2023
|
Pitambar Mallik
|
Pitambar Mallik
|
2420008WL0040497
|
00220
|
UCBA0RRBKGB
|
1332
|
24/02/2023
|
No Such Account
|
|
4532
|
OR2420008001_270422APB_FTO_62163
|
2420008000NRG23270420220020911
|
0859566625
|
27/04/2022
|
Sumitra Barik
|
Sumitra Barik
|
2420008WL0002321
|
00468
|
UBIN0802751
|
1332
|
04/05/2022
|
A/c Blocked or Frozen
|
|
4533
|
OR2420008001_271022FTO_706235
|
2420008000NRG23271020220351532
|
6384266777
|
27/10/2022
|
babu malik
|
babu malik
|
2420008WL0027873
|
00220
|
UCBA0RRBKGB
|
1332
|
11/11/2022
|
No Such Account
|
|
4534
|
OR2420001_180622FTO_246098
|
2420001000NRG22170620220493518
|
2515328980
|
18/06/2022
|
MADHAB JENA
|
MADHAB JENA
|
2420001WL0045942
|
00654
|
IOBA0ROGB01
|
860
|
27/06/2022
|
No Such Account
|
|
4535
|
OR2420001_180622FTO_246098
|
2420001000NRG22170620220493519
|
2515328981
|
18/06/2022
|
MADHAB JENA
|
MADHAB JENA
|
2420001WL0045942
|
00654
|
IOBA0ROGB01
|
1505
|
27/06/2022
|
No Such Account
|
|
4536
|
OR2420001_180622FTO_246098
|
2420001000NRG22170620220493520
|
2515328979
|
18/06/2022
|
MADHAB JENA
|
MADHAB JENA
|
2420001WL0045942
|
00654
|
IOBA0ROGB01
|
1505
|
27/06/2022
|
No Such Account
|
|
4537
|
OR2420001012_050422APB_FTO_10526
|
2420001000NRG22310320220492191
|
0859514292
|
05/04/2022
|
GaGaneswar Behera
|
GaGaneswar Behera
|
2420001WL0045636
|
00078
|
CNRB0018075
|
1290
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4538
|
OR2420001_051222FTO_856834
|
2420001000NRG23021220220405760
|
7285723653
|
05/12/2022
|
BHARATI PRADSHAN
|
BHARATI PRADSHAN
|
2420001WL0033347
|
00078
|
CNRB0018081
|
1332
|
17/12/2022
|
No Such Account
|
|
4539
|
OR2420001013_030622FTO_188505
|
2420001000NRG23030620220110631
|
2221102823
|
03/06/2022
|
Manoj nayak
|
Manoj nayak
|
2420001WL0009125
|
00654
|
IOBA0ROGB01
|
1332
|
11/06/2022
|
No Such Account
|
|
4540
|
OR2420001_060522APB_FTO_92209
|
2420001000NRG23050520220030398
|
1274008783
|
06/05/2022
|
Amar prasad Das
|
Amar prasad Das
|
2420001WL0003357
|
00415
|
SBIN0004398
|
1332
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4541
|
OR2420001_060522APB_FTO_92209
|
2420001000NRG23050520220032064
|
1274008793
|
06/05/2022
|
Madhab Samal
|
Madhab Samal
|
2420001WL0003502
|
00654
|
IOBA0ROGB01
|
888
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4542
|
OR2420001_050722FTO_310451
|
2420001000NRG23050720220229592
|
2916765325
|
05/07/2022
|
NIRANJAN SAHU
|
NIRANJAN SAHU
|
2420001WL0015819
|
00415
|
SBIN0009067
|
1332
|
08/07/2022
|
No Such Account
|
|
4543
|
OR2420001016_090622FTO_210111
|
2420001000NRG23090620220135454
|
2290991392
|
09/06/2022
|
BIPIN SAHOO
|
BIPIN SAHOO
|
2420001WL0010571
|
00078
|
CNRB0018051
|
1332
|
15/06/2022
|
No Such Account
|
|
4544
|
OR2420001013_090622FTO_210105
|
2420001000NRG23090620220135992
|
2291309902
|
09/06/2022
|
Manoj nayak
|
Manoj nayak
|
2420001WL0010611
|
00654
|
IOBA0ROGB01
|
1332
|
15/06/2022
|
No Such Account
|
|
4545
|
OR2420001020_100622APB_FTO_217206
|
2420001000NRG23100620220142247
|
2332365971
|
10/06/2022
|
Mihir Kumar Bagh
|
Mihir Kumar Bagh
|
2420001WL0010910
|
00078
|
CNRB0006047
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4546
|
OR2420001_111122FTO_768040
|
2420001000NRG23111120220371494
|
6518003667
|
11/11/2022
|
MANOJ BISWAL
|
MANOJ BISWAL
|
2420001WL0029962
|
00078
|
CNRB0006047
|
1332
|
17/11/2022
|
No Such Account
|
|
4547
|
OR2420001_120522APB_FTO_114936
|
2420001000NRG23120520220045867
|
1345451044
|
12/05/2022
|
Trilochana Moharana
|
Trilochana Moharana
|
2420001WL0004812
|
00654
|
IOBA0ROGB01
|
1332
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4548
|
OR2420001_130522FTO_120576
|
2420001000NRG23130520220047077
|
1594028620
|
13/05/2022
|
SATYAPRAKASH BAL
|
SATYAPRAKASH BAL
|
2420001WL0004911
|
00415
|
SBIN0009067
|
1332
|
26/05/2022
|
No Such Account
|
|
4549
|
OR2420001_130622FTO_224915
|
2420001000NRG23130620220159239
|
2361936999
|
13/06/2022
|
Pratap Kumar Kabi
|
Pratap Kumar Kabi
|
2420001WL0011705
|
00415
|
SBIN0004398
|
1110
|
18/06/2022
|
Account closed
|
|
4550
|
OR2420001025_180522APB_FTO_132396
|
2420001000NRG23180520220055261
|
1594164896
|
18/05/2022
|
Dhruba Maharana
|
Dhruba Maharana
|
2420001WL0005634
|
00415
|
SBIN0004857
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4551
|
OR2420001038_220323APB_FTO_1172045
|
2420001000NRG23200320230541948
|
0497093446
|
22/03/2023
|
Akshay Kumar Dash
|
Akshay Kumar Dash
|
2420001WL045024
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4552
|
OR2420001_210422APB_FTO_44418
|
2420001000NRG23200420220012321
|
0859533588
|
21/04/2022
|
Amar prasad Das
|
Amar prasad Das
|
2420001WL0001452
|
00415
|
SBIN0004398
|
1332
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4553
|
OR2420001040_200522APB_FTO_140040
|
2420001000NRG23200520220062906
|
1594167998
|
20/05/2022
|
Keshab Chandra Mallik
|
Keshab Chandra Mallik
|
2420001WL0006245
|
00415
|
SBIN0004857
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4554
|
OR2420001015_200522FTO_140083
|
2420001000NRG23200520220063683
|
1593953446
|
20/05/2022
|
Damodar Malik
|
Damodar Malik
|
2420001WL0006303
|
00176
|
IDIB000A657
|
1110
|
26/05/2022
|
No Such Account
|
|
4555
|
OR2420001038_250522FTO_149985
|
2420001000NRG23250520220069687
|
1879322546
|
25/05/2022
|
Tukune Nayak
|
Tukune Nayak
|
2420001WL0006745
|
00220
|
UCBA0RRBKGB
|
1332
|
02/06/2022
|
No Such Account
|
|
4556
|
OR2420008001_200522FTO_139965
|
2420008000NRG23200520220065065
|
1595537163
|
20/05/2022
|
BODHI BOITAI
|
BODHI BOITAI
|
2420008WL0006392
|
00468
|
UBIN0802751
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
|
4557
|
OR2420008_200522APB_FTO_140013
|
2420008000NRG23200520220065400
|
1595766848
|
20/05/2022
|
Panchanan Mishra
|
Panchanan Mishra
|
2420008WL0006412
|
00415
|
SBIN0001820
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
|
4558
|
OR2420008_200522APB_FTO_140013
|
2420008000NRG23200520220065413
|
1595766846
|
20/05/2022
|
Anama charan Pagal
|
Anama charan Pagal
|
2420008WL0006412
|
00468
|
UBIN0810045
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
|
4559
|
OR2420008_211122FTO_806292
|
2420008000NRG23211120220387448
|
6672520318
|
21/11/2022
|
Harekrushna Saha
|
Harekrushna Saha
|
2420008WL0031574
|
00654
|
IOBA0ROGB01
|
1110
|
26/11/2022
|
No Such Account
|
|
4560
|
OR2420008_211122FTO_806292
|
2420008000NRG23211120220387449
|
6672520316
|
21/11/2022
|
Jagannatha Saha
|
Jagannatha Saha
|
2420008WL0031574
|
00654
|
IOBA0ROGB01
|
1110
|
26/11/2022
|
No Such Account
|
|
4561
|
OR2420008_211122FTO_806292
|
2420008000NRG23211120220387450
|
6672520315
|
21/11/2022
|
Manini Saha
|
Manini Saha
|
2420008WL0031574
|
00654
|
IOBA0ROGB01
|
1110
|
26/11/2022
|
No Such Account
|
|
4562
|
OR2420008_211122FTO_806292
|
2420008000NRG23211120220387451
|
6672520319
|
21/11/2022
|
Sabitri Nayak
|
Sabitri Nayak
|
2420008WL0031574
|
00654
|
IOBA0ROGB01
|
1110
|
26/11/2022
|
No Such Account
|
|
4563
|
OR2420008_211122FTO_806292
|
2420008000NRG23211120220387452
|
6672520317
|
21/11/2022
|
Krupasindhu Kar
|
Krupasindhu Kar
|
2420008WL0031574
|
00654
|
IOBA0ROGB01
|
1110
|
26/11/2022
|
No Such Account
|
|
4564
|
OR2420008_260822FTO_503862
|
2420008000NRG23260820220292135
|
4394915780
|
26/08/2022
|
BHARATA CHANDRA BEHERA
|
BHARATA CHANDRA BEHERA
|
2420008WL0021664
|
00654
|
IOBA0ROGB01
|
1332
|
02/09/2022
|
No Such Account
|
|
4565
|
OR2420008_260822FTO_503862
|
2420008000NRG23260820220292136
|
4394915779
|
26/08/2022
|
GOLAP BEHERA
|
GOLAP BEHERA
|
2420008WL0021664
|
00654
|
IOBA0ROGB01
|
1332
|
02/09/2022
|
No Such Account
|
|
4566
|
OR2420008_260822FTO_504008
|
2420008000NRG23260820220292268
|
4394909824
|
26/08/2022
|
BIDYADHARA JENA
|
BIDYADHARA JENA
|
2420008WL0021676
|
00415
|
SBIN0010920
|
1332
|
02/09/2022
|
No Such Account
|
|
4567
|
OR2420008_260822FTO_504008
|
2420008000NRG23260820220292272
|
4394909821
|
26/08/2022
|
DHARANIDHARA BARIK
|
DHARANIDHARA BARIK
|
2420008WL0021676
|
00177
|
IOBA0001286
|
1332
|
02/09/2022
|
No Such Account
|
|
4568
|
OR2420008004_280323APB_FTO_1190442
|
2420008000NRG23280320230555878
|
0500925200
|
28/03/2023
|
Brajakishore Sahu
|
Brajakishore Sahu
|
2420008WL045871
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4569
|
OR2420008027_280422FTO_66236
|
2420008000NRG23280420220022857
|
0924799547
|
28/04/2022
|
Madhusudan Jena
|
Madhusudan Jena
|
2420008WL0002556
|
00220
|
UCBA0RRBKGB
|
1332
|
07/05/2022
|
No Such Account
|
|
4570
|
OR2420008001_291022APB_FTO_711199
|
2420008000NRG23291020220352790
|
6384509421
|
29/10/2022
|
Sunil Rout
|
Sunil Rout
|
2420008WL0028023
|
00654
|
IOBA0ROGB01
|
1332
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4571
|
OR2420008028_301222FTO_967144
|
2420008000NRG23301220220458624
|
9095155512
|
30/12/2022
|
MADHUCHHANDA AICH
|
MADHUCHHANDA AICH
|
2420008WL0038182
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
No Such Account
|
|
4572
|
OR2420008026_301222FTO_969195
|
2420008000NRG23301220220459292
|
9095151909
|
30/12/2022
|
Bida Barik
|
Bida Barik
|
2420008WL0038255
|
00176
|
IDIB000P687
|
1554
|
23/02/2023
|
No Such Account
|
|
4573
|
OR2420008_310323FTO_1207300
|
2420008000NRG23310320230571289
|
1171626372
|
31/03/2023
|
Minaketan Sethi
|
Minaketan Sethi
|
2420008WL046768
|
00048
|
BKID0005104
|
666
|
03/05/2023
|
A/c Blocked or Frozen
|
|
4574
|
OR2420008001_121022APB_FTO_650601
|
2420008001NRG23121020220336325
|
5844971327
|
12/10/2022
|
Nabaghana Das
|
Nabaghana Das
|
2420008001WL0026267
|
00654
|
IOBA0ROGB01
|
134
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4575
|
OR2420008002_010323APB_FTO_1124023
|
2420008002NRG23280220230516091
|
0272774958
|
01/03/2023
|
Monika Panda
|
Monika Panda
|
2420008002WL042988
|
00176
|
IDIB000B516
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4576
|
OR2420008003_270123FTO_1060480
|
2420008003NRG23270120230491125
|
9122986098
|
27/01/2023
|
Pramila Das
|
Pramila Das
|
2420008003WL0040743
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
No Such Account
|
|
4577
|
OR2420008003_270123FTO_1060480
|
2420008003NRG23270120230491160
|
9122986129
|
27/01/2023
|
Sanjulata Pal
|
Sanjulata Pal
|
2420008003WL0040743
|
00220
|
UCBA0RRBKGB
|
1332
|
24/02/2023
|
No Such Account
|
|
4578
|
OR2420008005_290622FTO_287446
|
2420008005NRG23280620220213983
|
2812705301
|
29/06/2022
|
Lala khan
|
Lala khan
|
2420008005WL0014847
|
00654
|
IOBA0ROGB01
|
1332
|
06/07/2022
|
No Such Account
|
|
4579
|
OR2420008006_140123APB_FTO_1019829
|
2420008006NRG23140120230476225
|
9122299277
|
14/01/2023
|
Niranjana Jena
|
Niranjana Jena
|
2420008006WL0039666
|
00176
|
IDIB000P687
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4580
|
OR2420001016_070622FTO_200382
|
2420001000NRG23070620220120976
|
2271723206
|
07/06/2022
|
ANJI SETHI
|
ANJI SETHI
|
2420001WL0009674
|
00415
|
SBIN0004398
|
1332
|
14/06/2022
|
No Such Account
|
|
4581
|
OR2420001016_070622FTO_200382
|
2420001000NRG23070620220120986
|
2271723186
|
07/06/2022
|
RAMA CHANDRA SETHI
|
RAMA CHANDRA SETHI
|
2420001WL0009674
|
00415
|
SBIN0004398
|
1332
|
14/06/2022
|
No Such Account
|
|
4582
|
OR2420001_071222FTO_865942
|
2420001000NRG23071220220411564
|
7285642545
|
07/12/2022
|
SURESH MALIK
|
SURESH MALIK
|
2420001WL0033948
|
00415
|
SBIN0004857
|
1110
|
17/12/2022
|
A/c Blocked or Frozen
|
|
4583
|
OR2420001025_080622APB_FTO_201692
|
2420001000NRG23080620220126370
|
2270198835
|
08/06/2022
|
Dhruba Maharana
|
Dhruba Maharana
|
2420001WL0010040
|
00176
|
IDIB000B159
|
1332
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4584
|
OR2420001_090522APB_FTO_100606
|
2420001000NRG23090520220037846
|
1271488162
|
09/05/2022
|
Jaladhar Samal
|
Jaladhar Samal
|
2420001WL0004129
|
00078
|
CNRB0018081
|
1332
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4585
|
OR2420001_090622FTO_209966
|
2420001000NRG23090620220136399
|
2291104178
|
09/06/2022
|
Kanchan dehuri
|
Kanchan dehuri
|
2420001WL0010646
|
00415
|
SBIN0009067
|
1332
|
15/06/2022
|
No Such Account
|
|
4586
|
OR2420001_090622FTO_209966
|
2420001000NRG23090620220136682
|
2291104157
|
09/06/2022
|
Pratap Kumar Kabi
|
Pratap Kumar Kabi
|
2420001WL0010662
|
00415
|
SBIN0004398
|
1332
|
15/06/2022
|
Account closed
|
|
4587
|
OR2420001015_100622FTO_217022
|
2420001000NRG23090620220138587
|
2331689963
|
10/06/2022
|
MADHUMITA BARIK
|
MADHUMITA BARIK
|
2420001WL0010752
|
00176
|
IDIB000A657
|
1332
|
16/06/2022
|
No Such Account
|
|
4588
|
OR2420001015_100622FTO_217022
|
2420001000NRG23090620220139687
|
2331689962
|
10/06/2022
|
Manoranjan Samal
|
Manoranjan Samal
|
2420001WL0010802
|
00176
|
IDIB000A657
|
1332
|
16/06/2022
|
No Such Account
|
|
4589
|
OR2420001015_100622FTO_217022
|
2420001000NRG23090620220139691
|
2331690201
|
10/06/2022
|
Anant Behera
|
Anant Behera
|
2420001WL0010802
|
00032
|
UTIB0001073
|
1332
|
16/06/2022
|
Account closed
|
|
4590
|
OR2420001015_100622FTO_217022
|
2420001000NRG23090620220139762
|
2331690103
|
10/06/2022
|
MINATI SAMAL
|
MINATI SAMAL
|
2420001WL0010802
|
00354
|
PUNB0244700
|
1332
|
16/06/2022
|
No Such Account
|
|
4591
|
OR2420001015_100622FTO_217022
|
2420001000NRG23090620220139776
|
2331689945
|
10/06/2022
|
BIJU ROUL
|
BIJU ROUL
|
2420001WL0010802
|
00176
|
IDIB000A657
|
1332
|
16/06/2022
|
A/c Blocked or Frozen
|
|
4592
|
OR2420001022_090922FTO_546107
|
2420001000NRG23090920220303805
|
4747843474
|
09/09/2022
|
Tanmaya Mohanty
|
Tanmaya Mohanty
|
2420001WL0022879
|
00220
|
UCBA0RRBKGB
|
1332
|
16/09/2022
|
No Such Account
|
|
4593
|
OR2420001015_101122FTO_757583
|
2420001000NRG23091120220368800
|
6495784495
|
10/11/2022
|
TAPASWINI PARIDA
|
TAPASWINI PARIDA
|
2420001WL0029663
|
00176
|
IDIB000A657
|
1332
|
17/11/2022
|
No Such Account
|
|
4594
|
OR2420001015_110522FTO_109728
|
2420001000NRG23100520220040547
|
1268070693
|
11/05/2022
|
LAXMIPRIYA MALLIK
|
LAXMIPRIYA MALLIK
|
2420001WL0004346
|
00415
|
SBIN0004398
|
1332
|
16/05/2022
|
No Such Account
|
|
4595
|
OR2420001015_110522FTO_109728
|
2420001000NRG23100520220040549
|
1268070562
|
11/05/2022
|
PRAMILA BARIK
|
PRAMILA BARIK
|
2420001WL0004346
|
00176
|
IDIB000A657
|
1332
|
16/05/2022
|
No Such Account
|
|
4596
|
OR2420001015_110522FTO_109728
|
2420001000NRG23100520220040562
|
1268070596
|
11/05/2022
|
MALATI BEHERA
|
MALATI BEHERA
|
2420001WL0004346
|
00354
|
PUNB0244700
|
1332
|
16/05/2022
|
No Such Account
|
|
4597
|
OR2420001016_100622FTO_217048
|
2420001000NRG23100620220142019
|
2331987295
|
10/06/2022
|
ANJI SETHI
|
ANJI SETHI
|
2420001WL0010896
|
00415
|
SBIN0004398
|
1332
|
16/06/2022
|
No Such Account
|
|
4598
|
OR2420001016_100622FTO_217048
|
2420001000NRG23100620220142029
|
2331987266
|
10/06/2022
|
RAMA CHANDRA SETHI
|
RAMA CHANDRA SETHI
|
2420001WL0010896
|
00415
|
SBIN0004398
|
1332
|
16/06/2022
|
No Such Account
|
|
4599
|
OR2420001016_100622FTO_217048
|
2420001000NRG23100620220142041
|
2331987278
|
10/06/2022
|
Siba Sourav Das
|
Siba Sourav Das
|
2420001WL0010896
|
00415
|
SBIN0004398
|
1332
|
16/06/2022
|
No Such Account
|
|
4600
|
OR2420001025_130123APB_FTO_1018203
|
2420001000NRG23130120230474979
|
9122634744
|
13/01/2023
|
Bijaya kumar Das
|
Bijaya kumar Das
|
2420001WL0039576
|
00415
|
SBIN0004857
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4601
|
OR2420008026_170622FTO_240493
|
2420008000NRG23170620220174777
|
2514061630
|
17/06/2022
|
Santosh Mallik
|
Santosh Mallik
|
2420008WL0012366
|
00654
|
IOBA0ROGB01
|
1332
|
27/06/2022
|
No Such Account
|
|
4602
|
OR2420008026_170622FTO_240493
|
2420008000NRG23170620220174788
|
2514061622
|
17/06/2022
|
Aruna Mallick
|
Aruna Mallick
|
2420008WL0012366
|
00078
|
CNRB0001251
|
1332
|
27/06/2022
|
No Such Account
|
|
4603
|
OR2420008019_200522FTO_138977
|
2420008000NRG23200520220063765
|
1594022982
|
20/05/2022
|
Umakanta Behera
|
Umakanta Behera
|
2420008WL0006309
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
No Such Account
|
|
4604
|
OR2420008019_200522FTO_138977
|
2420008000NRG23200520220063779
|
1594022984
|
20/05/2022
|
Rajendra Sethy
|
Rajendra Sethy
|
2420008WL0006309
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
No Such Account
|
|
4605
|
OR2420001_080622FTO_201633
|
2420001000NRG21060520210585305
|
2271727269
|
08/06/2022
|
Mr RAMAKANT PRADHAN
|
Mr RAMAKANT PRADHAN
|
2420001WL077982
|
00165
|
IBKL0002072
|
1517
|
14/06/2022
|
No Such Account
|
|
4606
|
OR2420001_080622FTO_201633
|
2420001000NRG21060520210585306
|
2271727268
|
08/06/2022
|
Mr RAMAKANT PRADHAN
|
Mr RAMAKANT PRADHAN
|
2420001WL077982
|
00165
|
IBKL0002072
|
2124
|
14/06/2022
|
No Such Account
|
|
4607
|
OR2420001_080622FTO_201633
|
2420001000NRG21201120210587062
|
2271727272
|
08/06/2022
|
AVIMANYU NAYAK
|
AVIMANYU NAYAK
|
2420001WL078459
|
00354
|
PUNB0461600
|
1214
|
14/06/2022
|
A/c Blocked or Frozen
|
|
4608
|
OR2420001_080622FTO_201633
|
2420001000NRG21201120210587063
|
2271727273
|
08/06/2022
|
AVIMANYU NAYAK
|
AVIMANYU NAYAK
|
2420001WL078459
|
00354
|
PUNB0461600
|
607
|
14/06/2022
|
A/c Blocked or Frozen
|
|
4609
|
OR2420001_080622FTO_201633
|
2420001000NRG21201120210587065
|
2271727274
|
08/06/2022
|
BRAJA KISHORE ROUT
|
BRAJA KISHORE ROUT
|
2420001WL078460
|
00415
|
SBIN0004857
|
607
|
14/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
4610
|
OR2420001040_060522APB_FTO_95138
|
2420001000NRG23060520220034258
|
1225416428
|
06/05/2022
|
Keshab Chandra Mallik
|
Keshab Chandra Mallik
|
2420001WL0003774
|
00415
|
SBIN0004857
|
1110
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4611
|
OR2420001_090522APB_FTO_99187
|
2420001000NRG23070520220035184
|
1271488268
|
09/05/2022
|
cCHARAN TIRIA
|
cCHARAN TIRIA
|
2420001WL0003871
|
00654
|
IOBA0ROGB01
|
888
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4612
|
OR2420001001_080722FTO_323781
|
2420001000NRG23080720220237077
|
3032766638
|
08/07/2022
|
BASANT KUMAR BISWAL
|
BASANT KUMAR BISWAL
|
2420001WL0016426
|
00415
|
SBIN0004857
|
1332
|
13/07/2022
|
No Such Account
|
|
4613
|
OR2420001038_090922APB_FTO_543251
|
2420001000NRG23080920220302137
|
4751086903
|
09/09/2022
|
Trilochana Moharana
|
Trilochana Moharana
|
2420001WL0022716
|
00654
|
IOBA0ROGB01
|
1332
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4614
|
OR2420001033_110522FTO_109949
|
2420001000NRG23100520220039447
|
1268070715
|
11/05/2022
|
Kirtan Jena
|
Kirtan Jena
|
2420001WL0004268
|
00078
|
CNRB0018051
|
1332
|
16/05/2022
|
A/c Blocked or Frozen
|
|
4615
|
OR2420001033_110522FTO_109949
|
2420001000NRG23100520220039451
|
1268070716
|
11/05/2022
|
Janardhan Jena
|
Janardhan Jena
|
2420001WL0004268
|
00078
|
CNRB0018051
|
1332
|
16/05/2022
|
A/c Blocked or Frozen
|
|
4616
|
OR2420001_120323APB_FTO_1143716
|
2420001000NRG23110320230529590
|
0496726629
|
12/03/2023
|
Basanta kumar Jena
|
Basanta kumar Jena
|
2420001WL044146
|
00176
|
IDIB000S114
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4617
|
OR2420001038_111022APB_FTO_647682
|
2420001000NRG23111020220335261
|
5625606616
|
11/10/2022
|
Trilochana Moharana
|
Trilochana Moharana
|
2420001WL0026182
|
00654
|
IOBA0ROGB01
|
1332
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4618
|
OR2420001_130422APB_FTO_22060
|
2420001000NRG23130420220004759
|
0917408417
|
13/04/2022
|
cCHARAN TIRIA
|
cCHARAN TIRIA
|
2420001WL0000557
|
00654
|
IOBA0ROGB01
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4619
|
OR2420001038_130922APB_FTO_555787
|
2420001000NRG23130920220306234
|
4809430929
|
13/09/2022
|
Trilochana Moharana
|
Trilochana Moharana
|
2420001WL0023167
|
00654
|
IOBA0ROGB01
|
1332
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4620
|
OR2420001_141122APB_FTO_776335
|
2420001000NRG23141120220375665
|
6549134991
|
14/11/2022
|
Dhruba Charan Parida
|
Dhruba Charan Parida
|
2420001WL0030341
|
00354
|
PUNB0056320
|
1332
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4621
|
OR2420008_260522FTO_154022
|
2420008000NRG22190820210270394
|
1881293446
|
26/05/2022
|
Sanjaya Mohanty
|
Sanjaya Mohanty
|
2420008WL022073
|
00654
|
IOBA0ROGB01
|
1290
|
02/06/2022
|
No Such Account
|
|
4622
|
OR2420008_260522FTO_154022
|
2420008000NRG22190820210270395
|
1881293444
|
26/05/2022
|
Jitendra Swain
|
Jitendra Swain
|
2420008WL022073
|
00654
|
IOBA0ROGB01
|
1290
|
02/06/2022
|
No Such Account
|
|
4623
|
OR2420008_260522FTO_154022
|
2420008000NRG22240120220449484
|
1881293445
|
26/05/2022
|
Pramod kumar saha
|
Pramod kumar saha
|
2420008WL040670
|
00654
|
IOBA0ROGB01
|
1505
|
02/06/2022
|
No Such Account
|
|
4624
|
OR2420008_260522FTO_154022
|
2420008000NRG22250320220481181
|
1881293457
|
26/05/2022
|
Mamata Mahapatra
|
Mamata Mahapatra
|
2420008WL044490
|
00654
|
IOBA0ROGB01
|
1290
|
02/06/2022
|
No Such Account
|
|
4625
|
OR2420008_260522FTO_154022
|
2420008000NRG22290720210243996
|
1881293467
|
26/05/2022
|
Kamini Malik
|
Kamini Malik
|
2420008WL019606
|
00415
|
SBIN0010922
|
1290
|
02/06/2022
|
Account closed
|
|
4626
|
OR2420008028_021122FTO_729848
|
2420008000NRG23021120220358674
|
6384018821
|
02/11/2022
|
SANTOSH AICH
|
SANTOSH AICH
|
2420008WL0028559
|
00654
|
IOBA0ROGB01
|
1332
|
11/11/2022
|
No Such Account
|
|
4627
|
OR2420007018_301222FTO_968720
|
2420007018NRG23250820220291067
|
9089271355
|
30/12/2022
|
Rajkishor sethy
|
Rajkishor sethy
|
2420007WL0021528
|
00462
|
UCBA0001570
|
1332
|
23/02/2023
|
No Such Account
|
|
4628
|
OR2420007018_301222FTO_968720
|
2420007018NRG23250820220291068
|
9089271353
|
30/12/2022
|
Lochan sethy
|
Lochan sethy
|
2420007WL0021528
|
00462
|
UCBA0001570
|
1332
|
23/02/2023
|
No Such Account
|
|
4629
|
OR2420007018_301222FTO_968720
|
2420007018NRG23250820220291069
|
9089271354
|
30/12/2022
|
Manoranjan pradhan
|
Manoranjan pradhan
|
2420007WL0021528
|
00462
|
UCBA0001570
|
1332
|
23/02/2023
|
No Such Account
|
|
4630
|
OR2420007018_301222FTO_968720
|
2420007018NRG23261020220349214
|
9089271351
|
30/12/2022
|
Sujata Parida
|
Sujata Parida
|
2420007WL0027618
|
00462
|
UCBA0001570
|
1332
|
23/02/2023
|
No Such Account
|
|
4631
|
OR2420008008_011222FTO_845105
|
2420008000NRG23011220220401979
|
7026257564
|
01/12/2022
|
KABIR DEHURI
|
KABIR DEHURI
|
2420008WL0033000
|
00654
|
IOBA0ROGB01
|
1332
|
09/12/2022
|
No Such Account
|
|
4632
|
OR2420008008_011222FTO_845105
|
2420008000NRG23011220220401980
|
7026257565
|
01/12/2022
|
Bina Deuri
|
Bina Deuri
|
2420008WL0033000
|
00654
|
IOBA0ROGB01
|
1332
|
09/12/2022
|
No Such Account
|
|
4633
|
OR2420008008_011222FTO_845105
|
2420008000NRG23011220220401984
|
7026257563
|
01/12/2022
|
Malli Nayak
|
Malli Nayak
|
2420008WL0033000
|
00654
|
IOBA0ROGB01
|
1332
|
09/12/2022
|
No Such Account
|
|
4634
|
OR2420008025_031122APB_FTO_735279
|
2420008000NRG23031120220360550
|
6387382711
|
03/11/2022
|
Mayadhar Mohanty
|
Mayadhar Mohanty
|
2420008WL0028750
|
00177
|
IOBA0001286
|
1332
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4635
|
OR2420008_050922FTO_531699
|
2420008000NRG23050920220299594
|
4649819740
|
05/09/2022
|
BHARATA CHANDRA BEHERA
|
BHARATA CHANDRA BEHERA
|
2420008WL0022434
|
00654
|
IOBA0ROGB01
|
1332
|
12/09/2022
|
No Such Account
|
|
4636
|
OR2420008_050922FTO_531699
|
2420008000NRG23050920220299595
|
4649819739
|
05/09/2022
|
GOLAP BEHERA
|
GOLAP BEHERA
|
2420008WL0022434
|
00654
|
IOBA0ROGB01
|
1332
|
12/09/2022
|
No Such Account
|
|
4637
|
OR2420008001_061022APB_FTO_628620
|
2420008000NRG23061020220329373
|
5477447019
|
06/10/2022
|
Nabaghana Das
|
Nabaghana Das
|
2420008WL0025596
|
00654
|
IOBA0ROGB01
|
1332
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4638
|
OR2420008022_070323APB_FTO_1135113
|
2420008000NRG23070320230523936
|
0497075111
|
07/03/2023
|
Laxmidhar Sahu
|
Laxmidhar Sahu
|
2420008WL043739
|
00654
|
IOBA0ROGB01
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4639
|
OR2420008009_080922FTO_542526
|
2420008000NRG23080920220302765
|
4740641627
|
08/09/2022
|
Akhya Kumar Nayak
|
Akhya Kumar Nayak
|
2420008WL0022768
|
00654
|
IOBA0ROGB01
|
1332
|
16/09/2022
|
No Such Account
|
|
4640
|
OR2420008013_081022APB_FTO_637943
|
2420008000NRG23081020220332529
|
5562268932
|
08/10/2022
|
Balaram Jena
|
Balaram Jena
|
2420008WL0025925
|
00176
|
IDIB000P687
|
1332
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4641
|
OR2420008007_090722FTO_324659
|
2420008000NRG23090720220237903
|
3035831269
|
09/07/2022
|
Birendra Malik
|
Birendra Malik
|
2420008WL0016469
|
00654
|
IOBA0ROGB01
|
1332
|
13/07/2022
|
No Such Account
|
|
4642
|
OR2420008024_090922FTO_546001
|
2420008000NRG23090920220303853
|
4747651061
|
09/09/2022
|
utkala keshari das
|
utkala keshari das
|
2420008WL0022885
|
00654
|
IOBA0ROGB01
|
1332
|
16/09/2022
|
No Such Account
|
|
4643
|
OR2420008001_100323APB_FTO_1139394
|
2420008000NRG23100320230527659
|
0497130082
|
10/03/2023
|
KANGU JENA
|
KANGU JENA
|
2420008WL044001
|
00654
|
IOBA0ROGB01
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4644
|
OR2420008001_110522APB_FTO_110684
|
2420008000NRG23110520220042975
|
1273986693
|
11/05/2022
|
Sumitra Barik
|
Sumitra Barik
|
2420008WL0004543
|
00468
|
UBIN0802751
|
1332
|
17/05/2022
|
A/c Blocked or Frozen
|
|
4645
|
OR2420008005_110822FTO_452811
|
2420008000NRG23110820220277988
|
4276539015
|
11/08/2022
|
Ananta Barik
|
Ananta Barik
|
2420008WL0020184
|
00415
|
SBIN0010922
|
1332
|
30/08/2022
|
No Such Account
|
|
4646
|
OR2420008_150722FTO_357328
|
2420008000NRG23150720220246158
|
3864039087
|
15/07/2022
|
Nilamani Sahoo
|
Nilamani Sahoo
|
2420008WL0017196
|
00468
|
UBIN0802751
|
1332
|
11/08/2022
|
No Such Account
|
|
4647
|
OR2420008_170822FTO_474273
|
2420008000NRG23170820220284709
|
4276734103
|
17/08/2022
|
BIDYADHARA JENA
|
BIDYADHARA JENA
|
2420008WL0020839
|
00415
|
SBIN0010920
|
1332
|
30/08/2022
|
No Such Account
|
|
4648
|
OR2420001_100522FTO_105300
|
2420001000NRG23100520220039457
|
1273654330
|
10/05/2022
|
Pramod Senapati
|
Pramod Senapati
|
2420001WL0004269
|
00354
|
PUNB0056320
|
1332
|
16/05/2022
|
No Such Account
|
|
4649
|
OR2420001_130622FTO_224004
|
2420001000NRG23110620220151980
|
2361937051
|
13/06/2022
|
NIRANJAN SAHU
|
NIRANJAN SAHU
|
2420001WL0011364
|
00415
|
SBIN0009067
|
1332
|
18/06/2022
|
No Such Account
|
|
4650
|
OR2420001001_160323APB_FTO_1153637
|
2420001000NRG23130320230530655
|
0497147343
|
16/03/2023
|
SAGAR SETHY
|
SAGAR SETHY
|
2420001WL044215
|
00415
|
SBIN0004857
|
666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4651
|
OR2420008_200622FTO_255036
|
2420008000NRG23200620220192410
|
2460631031
|
20/06/2022
|
Chintamani Malik
|
Chintamani Malik
|
2420008WL0013400
|
00654
|
IOBA0ROGB01
|
1332
|
24/06/2022
|
No Such Account
|
|
4652
|
OR2420008_210422FTO_43366
|
2420008000NRG23210420220014120
|
0859378888
|
21/04/2022
|
Mamata Mahapatra
|
Mamata Mahapatra
|
2420008WL0001609
|
00654
|
IOBA0ROGB01
|
1332
|
06/05/2022
|
No Such Account
|
|
4653
|
OR2420008001_211022FTO_687446
|
2420008000NRG23211020220346114
|
5997092869
|
21/10/2022
|
Krushna chandra Sahoo
|
Krushna chandra Sahoo
|
2420008WL0027333
|
00654
|
IOBA0ROGB01
|
1332
|
31/10/2022
|
No Such Account
|
|
4654
|
OR2420008007_220622FTO_261556
|
2420008000NRG23220620220197955
|
2560218657
|
22/06/2022
|
Birendra Malik
|
Birendra Malik
|
2420008WL0013779
|
00654
|
IOBA0ROGB01
|
1332
|
30/06/2022
|
No Such Account
|
|
4655
|
OR2420008_220922FTO_587481
|
2420008000NRG23220920220316423
|
4995585569
|
22/09/2022
|
Bhagirathi Barik
|
Bhagirathi Barik
|
2420008WL0024347
|
00654
|
IOBA0ROGB01
|
1332
|
28/09/2022
|
No Such Account
|
|
4656
|
OR2420008_220922FTO_587481
|
2420008000NRG23220920220316428
|
4995585570
|
22/09/2022
|
DHARANIDHARA BARIK
|
DHARANIDHARA BARIK
|
2420008WL0024347
|
00654
|
IOBA0ROGB01
|
1332
|
28/09/2022
|
No Such Account
|
|
4657
|
OR2420008014_221122FTO_809503
|
2420008000NRG23221120220387978
|
6672515635
|
22/11/2022
|
Jagabandhu sethi
|
Jagabandhu sethi
|
2420008WL0031633
|
00078
|
CNRB0001251
|
1332
|
26/11/2022
|
No Such Account
|
|
4658
|
OR2420008014_221122APB_FTO_809509
|
2420008000NRG23221120220387982
|
6673209915
|
22/11/2022
|
Khyamakar Das
|
Khyamakar Das
|
2420008WL0031633
|
00654
|
IOBA0ROGB01
|
1332
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4659
|
OR2420008_231222APB_FTO_936607
|
2420008000NRG23231220220444932
|
9087062571
|
23/12/2022
|
Gajendra Mallik
|
Gajendra Mallik
|
2420008WL0036960
|
00415
|
SBIN0010922
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4660
|
OR2420008024_260522FTO_151535
|
2420008000NRG23250520220074663
|
1879763421
|
26/05/2022
|
Ramacahndra Parida
|
Ramacahndra Parida
|
2420008WL0007065
|
00654
|
IOBA0ROGB01
|
1332
|
04/06/2022
|
No Such Account
|
|
4661
|
OR2420008024_260522FTO_151535
|
2420008000NRG23250520220074686
|
1879763420
|
26/05/2022
|
Upendra Samal
|
Upendra Samal
|
2420008WL0007065
|
00654
|
IOBA0ROGB01
|
1332
|
04/06/2022
|
No Such Account
|
|
4662
|
OR2420008024_260522FTO_151535
|
2420008000NRG23260520220074726
|
1879763397
|
26/05/2022
|
Arnapurna jena
|
Arnapurna jena
|
2420008WL0007067
|
00654
|
IOBA0ROGB01
|
1332
|
04/06/2022
|
No Such Account
|
|
4663
|
OR2420008026_270522FTO_160488
|
2420008000NRG23270520220085704
|
1881516068
|
27/05/2022
|
Aruna Mallick
|
Aruna Mallick
|
2420008WL0007756
|
00078
|
CNRB0001251
|
1332
|
02/06/2022
|
No Such Account
|
|
4664
|
OR2420008028_271022FTO_703416
|
2420008000NRG23271020220350907
|
6384557792
|
27/10/2022
|
Prakash Rout
|
Prakash Rout
|
2420008WL0027791
|
00176
|
IDIB000J531
|
1332
|
11/11/2022
|
A/c Blocked or Frozen
|
|
4665
|
OR2420008_290422FTO_69895
|
2420008000NRG23290420220024184
|
1087562675
|
29/04/2022
|
Sarat Dalai
|
Sarat Dalai
|
2420008WL0002699
|
00220
|
UCBA0RRBKGB
|
1332
|
12/05/2022
|
No Such Account
|
|
4666
|
OR2420008014_291122APB_FTO_836980
|
2420008000NRG23291120220398257
|
6967163884
|
29/11/2022
|
Khyamakar Das
|
Khyamakar Das
|
2420008WL0032631
|
00654
|
IOBA0ROGB01
|
1332
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4667
|
OR2420008_300622FTO_292597
|
2420008000NRG23300620220221750
|
3021003584
|
30/06/2022
|
Nilamani Sahoo
|
Nilamani Sahoo
|
2420008WL0015341
|
00468
|
UBIN0802751
|
1332
|
12/07/2022
|
No Such Account
|
|
4668
|
OR2420008001_310123FTO_1073843
|
2420008000NRG23310120230499602
|
9123871844
|
31/01/2023
|
Niranjan Behera
|
Niranjan Behera
|
2420008WL0041292
|
00415
|
SBIN0010922
|
1554
|
24/02/2023
|
No Such Account
|
|
4669
|
OR2420008001_310123FTO_1073843
|
2420008000NRG23310120230499606
|
9123871845
|
31/01/2023
|
Rabindra Nathsharma
|
Rabindra Nathsharma
|
2420008WL0041292
|
00415
|
SBIN0010922
|
1554
|
24/02/2023
|
No Such Account
|
|
4670
|
OR2420008024_310522APB_FTO_170489
|
2420008000NRG23310520220092815
|
1928391721
|
31/05/2022
|
Banamali Malik
|
Banamali Malik
|
2420008WL0008155
|
00654
|
IOBA0ROGB01
|
1332
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4671
|
OR2420001022_130622FTO_225730
|
2420001000NRG23130620220160217
|
2361935634
|
13/06/2022
|
Duryodhan Parida
|
Duryodhan Parida
|
2420001WL0011774
|
00220
|
UCBA0RRBKGB
|
1332
|
18/06/2022
|
No Such Account
|
|
4672
|
OR2420001020_181022FTO_669856
|
2420001000NRG23130920220305781
|
5938865704
|
18/10/2022
|
Mihir Kumar Bagh
|
Mihir Kumar Bagh
|
2420001WL0023095
|
00654
|
IOBA0ROGB01
|
1332
|
27/10/2022
|
No Such Account
|
|
4673
|
OR2420001020_181022FTO_669856
|
2420001000NRG23130920220305782
|
5938865705
|
18/10/2022
|
Mihir Kumar Bagh
|
Mihir Kumar Bagh
|
2420001WL0023095
|
00654
|
IOBA0ROGB01
|
1332
|
27/10/2022
|
No Such Account
|
|
4674
|
OR2420001_160123APB_FTO_1022746
|
2420001000NRG23160120230477123
|
9122281102
|
16/01/2023
|
Basanta kumar Jena
|
Basanta kumar Jena
|
2420001WL0039728
|
00176
|
IDIB000S114
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4675
|
OR2420008028_021122FTO_729848
|
2420008000NRG23021120220358675
|
6384018822
|
02/11/2022
|
SEBATI SAHOO
|
SEBATI SAHOO
|
2420008WL0028559
|
00415
|
SBIN0001820
|
1332
|
11/11/2022
|
No Such Account
|
|
4676
|
OR2420008001_031122FTO_735019
|
2420008000NRG23031120220360384
|
6387499234
|
03/11/2022
|
Bikash Kumar Pratihari
|
Bikash Kumar Pratihari
|
2420008WL0028740
|
00654
|
IOBA0ROGB01
|
1332
|
11/11/2022
|
No Such Account
|
|
4677
|
OR2420008010_050922FTO_528479
|
2420008000NRG23050920220299045
|
4648181986
|
05/09/2022
|
Rajeswar Khatua
|
Rajeswar Khatua
|
2420008WL0022371
|
00045
|
BARB0JAJPUR
|
888
|
12/09/2022
|
No Such Account
|
|
4678
|
OR2420008028_060123FTO_993177
|
2420008000NRG23060120230464532
|
9092179606
|
06/01/2023
|
MADHUCHHANDA AICH
|
MADHUCHHANDA AICH
|
2420008WL0038730
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
No Such Account
|
|
4679
|
OR2420008024_090622APB_FTO_207547
|
2420008000NRG23080620220127516
|
2291342445
|
09/06/2022
|
Banamali Malik
|
Banamali Malik
|
2420008WL0010128
|
00654
|
IOBA0ROGB01
|
1332
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4680
|
OR2420008021_091122APB_FTO_753703
|
2420008000NRG23091120220367237
|
6496067249
|
09/11/2022
|
JALADHARA PALATA
|
JALADHARA PALATA
|
2420008WL0029445
|
00654
|
IOBA0ROGB01
|
1332
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4681
|
OR2420008_130123APB_FTO_1017995
|
2420008000NRG23130120230475651
|
9122636721
|
13/01/2023
|
Gadadhar Parida
|
Gadadhar Parida
|
2420008WL0039628
|
00654
|
IOBA0ROGB01
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4682
|
OR2420008012_170622FTO_240643
|
2420008000NRG23170620220175140
|
2514101890
|
17/06/2022
|
GOLAKHA JENA
|
GOLAKHA JENA
|
2420008WL0012378
|
00654
|
IOBA0ROGB01
|
1110
|
27/06/2022
|
No Such Account
|
|
4683
|
OR2420008_171222FTO_909598
|
2420008000NRG23171220220432987
|
7375338892
|
17/12/2022
|
Krupasindhu Kar
|
Krupasindhu Kar
|
2420008WL0035900
|
00654
|
IOBA0ROGB01
|
1332
|
23/12/2022
|
No Such Account
|
|
4684
|
OR2420008006_011222FTO_847715
|
2420008000NRG23180620220180148
|
7026425675
|
01/12/2022
|
Laxmipriya Sahoo
|
Laxmipriya Sahoo
|
2420008WL0012698
|
00045
|
BARB0JAJPUR
|
1332
|
09/12/2022
|
A/c Blocked or Frozen
|
|
4685
|
OR2420008_210422FTO_43197
|
2420008000NRG23210420220014055
|
0859386122
|
21/04/2022
|
Jayanti Jena
|
Jayanti Jena
|
2420008WL0001605
|
00654
|
IOBA0ROGB01
|
1332
|
06/05/2022
|
No Such Account
|
|
4686
|
OR2420008001_240323APB_FTO_1178164
|
2420008000NRG23240320230549713
|
0496456828
|
24/03/2023
|
KANGU JENA
|
KANGU JENA
|
2420008WL045516
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4687
|
OR2420008010_250123FTO_1052519
|
2420008000NRG23250120230488507
|
9123432875
|
25/01/2023
|
Kunja Rout
|
Kunja Rout
|
2420008WL0040552
|
00654
|
IOBA0ROGB01
|
1554
|
24/02/2023
|
No Such Account
|
|
4688
|
OR2420008_250422FTO_55575
|
2420008000NRG23250420220017944
|
0891516090
|
25/04/2022
|
Sarat Dalai
|
Sarat Dalai
|
2420008WL0002019
|
00220
|
UCBA0RRBKGB
|
1332
|
06/05/2022
|
No Such Account
|
|
4689
|
OR2420008001_250722FTO_396979
|
2420008000NRG23250720220258554
|
4226325008
|
25/07/2022
|
BINODINI BOITAI
|
BINODINI BOITAI
|
2420008WL0018293
|
00654
|
IOBA0ROGB01
|
666
|
27/08/2022
|
No Such Account
|
|
4690
|
OR2420008001_250722FTO_396979
|
2420008000NRG23250720220258566
|
4226325010
|
25/07/2022
|
BISWAMOHAN BEHERA
|
BISWAMOHAN BEHERA
|
2420008WL0018299
|
00415
|
SBIN0016135
|
1332
|
27/08/2022
|
No Such Account
|
|
4691
|
OR2420008001_280722FTO_409719
|
2420008000NRG23280720220262821
|
4228948262
|
28/07/2022
|
Krushna chandra Sahoo
|
Krushna chandra Sahoo
|
2420008WL0018718
|
00468
|
UBIN0802751
|
1332
|
27/08/2022
|
Account closed
|
|
4692
|
OR2420008009_280922FTO_605626
|
2420008000NRG23280920220322032
|
5130072046
|
28/09/2022
|
Akhya Kumar Nayak
|
Akhya Kumar Nayak
|
2420008WL0024899
|
00654
|
IOBA0ROGB01
|
1332
|
01/10/2022
|
No Such Account
|
|
4693
|
OR2420008017_290323APB_FTO_1196943
|
2420008000NRG23290320230562220
|
0504495440
|
29/03/2023
|
Sandhyarani Rout
|
Sandhyarani Rout
|
2420008WL046234
|
00654
|
IOBA0ROGB01
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4694
|
OR2420001012_160123FTO_1023813
|
2420001000NRG23160120230477784
|
9122014231
|
16/01/2023
|
CHANDRAMANI BARIK
|
CHANDRAMANI BARIK
|
2420001WL0039793
|
00078
|
CNRB0018081
|
666
|
24/02/2023
|
No Such Account
|
|
4695
|
OR2420001025_160323APB_FTO_1155063
|
2420001000NRG23160320230536976
|
0496722846
|
16/03/2023
|
Ramakanta Swain
|
Ramakanta Swain
|
2420001WL044687
|
00415
|
SBIN0004857
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4696
|
OR2420001_170323APB_FTO_1159722
|
2420001000NRG23170320230538294
|
0496837436
|
17/03/2023
|
Bishnu Charan Pradhan
|
Bishnu Charan Pradhan
|
2420001WL044773
|
00415
|
SBIN0009067
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4697
|
OR2420001_180422APB_FTO_32675
|
2420001000NRG23180420220008799
|
0918116897
|
18/04/2022
|
Purnachandra Sahoo
|
Purnachandra Sahoo
|
2420001WL0001012
|
00415
|
SBIN0004857
|
860
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4698
|
OR2420001025_250722FTO_394750
|
2420001000NRG23180620220184164
|
4226140496
|
25/07/2022
|
Dhruba Maharana
|
Dhruba Maharana
|
2420001WL0012919
|
00176
|
IDIB000B159
|
1332
|
27/08/2022
|
A/c Blocked or Frozen
|
|
4699
|
OR2420001012_200522APB_FTO_140025
|
2420001000NRG23200520220065015
|
1594170483
|
20/05/2022
|
Ganeswar Behera
|
Ganeswar Behera
|
2420001WL0006388
|
00078
|
CNRB0018051
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4700
|
OR2420001_220123APB_FTO_1043696
|
2420001000NRG23210120230484383
|
9123327738
|
22/01/2023
|
Bipan Malik
|
Bipan Malik
|
2420001WL0040299
|
00078
|
CNRB0018081
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4701
|
OR2420001_220123APB_FTO_1043696
|
2420001000NRG23210120230484387
|
9123327737
|
22/01/2023
|
Hemant Malik
|
Hemant Malik
|
2420001WL0040299
|
00078
|
CNRB0018081
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4702
|
OR2420001_250123FTO_1054140
|
2420001000NRG23250120230488455
|
9123005398
|
25/01/2023
|
RINA BEHERA
|
RINA BEHERA
|
2420001WL0040546
|
00415
|
SBIN0009067
|
444
|
24/02/2023
|
No Such Account
|
|
4703
|
OR2420001_250522APB_FTO_145530
|
2420001000NRG23250520220069661
|
1880069265
|
25/05/2022
|
Trilochana Moharana
|
Trilochana Moharana
|
2420001WL0006737
|
00654
|
IOBA0ROGB01
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4704
|
OR2420001011_250522FTO_149991
|
2420001000NRG23250520220072399
|
1883735641
|
25/05/2022
|
Jatindra Kandi
|
Jatindra Kandi
|
2420001WL0006960
|
00415
|
SBIN0009067
|
1332
|
02/06/2022
|
No Such Account
|
|
4705
|
OR2420001018_270522FTO_160002
|
2420001000NRG23270520220080847
|
1880970383
|
27/05/2022
|
Manoranjan Behera
|
Manoranjan Behera
|
2420001WL0007431
|
00354
|
PUNB0056320
|
1332
|
02/06/2022
|
No Such Account
|
|
4706
|
OR2420001040_270522APB_FTO_160075
|
2420001000NRG23270520220081134
|
1881597625
|
27/05/2022
|
Keshab Chandra Mallik
|
Keshab Chandra Mallik
|
2420001WL0007452
|
00415
|
SBIN0004857
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4707
|
OR2420001015_270622FTO_278636
|
2420001000NRG23270620220210558
|
2895377818
|
27/06/2022
|
BIJU ROUL
|
BIJU ROUL
|
2420001WL0014658
|
00176
|
IDIB000A657
|
1332
|
08/07/2022
|
A/c Blocked or Frozen
|
|
4708
|
OR2420001015_270622FTO_278636
|
2420001000NRG23270620220210633
|
2895377828
|
27/06/2022
|
ANU BARIK
|
ANU BARIK
|
2420001WL0014660
|
00354
|
PUNB0244700
|
1332
|
08/07/2022
|
No Such Account
|
|
4709
|
OR2420001_271222FTO_955269
|
2420001000NRG23271220220451405
|
9086816879
|
27/12/2022
|
KAMINI PARIDA
|
KAMINI PARIDA
|
2420001WL0037580
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
No Such Account
|
|
4710
|
OR2420001038_280323APB_FTO_1192388
|
2420001000NRG23280320230557031
|
2806898009
|
28/03/2023
|
Akshay Kumar Dash
|
Akshay Kumar Dash
|
2420001WL045935
|
00654
|
IOBA0ROGB01
|
1332
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4711
|
OR2420001035_280622APB_FTO_284170
|
2420001000NRG23280620220213288
|
2816438910
|
28/06/2022
|
JAYANTA KUMAR SAMAL
|
JAYANTA KUMAR SAMAL
|
2420001WL0014814
|
00415
|
SBIN0009067
|
1332
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4712
|
OR2420001_290323APB_FTO_1197414
|
2420001000NRG23290320230562567
|
0504483242
|
29/03/2023
|
Manasi Dash
|
Manasi Dash
|
2420001WL046255
|
00415
|
SBIN0004398
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4713
|
OR2420001016_290622FTO_287731
|
2420001000NRG23290620220215259
|
2812628093
|
29/06/2022
|
Taslima Begum
|
Taslima Begum
|
2420001WL0014902
|
00176
|
IDIB000A657
|
1332
|
06/07/2022
|
No Such Account
|
|
4714
|
OR2420001_290722FTO_413067
|
2420001000NRG23290720220263197
|
4229007536
|
29/07/2022
|
NIBEDITA MALIK
|
NIBEDITA MALIK
|
2420001WL0018763
|
00354
|
PUNB0056320
|
1332
|
27/08/2022
|
No Such Account
|
|
4715
|
OR2420001029_290922FTO_610775
|
2420001000NRG23290920220322397
|
5339114684
|
29/09/2022
|
BIDULATA BEHERA
|
BIDULATA BEHERA
|
2420001WL0024929
|
00078
|
CNRB0006047
|
1332
|
08/10/2022
|
Account closed
|
|
4716
|
OR2420001029_290922FTO_610775
|
2420001000NRG23290920220322439
|
5339114686
|
29/09/2022
|
RINA BEHERA
|
RINA BEHERA
|
2420001WL0024933
|
00415
|
SBIN0009067
|
1332
|
08/10/2022
|
No Such Account
|
|
4717
|
OR2420008_170822FTO_474273
|
2420008000NRG23170820220284713
|
4276734100
|
17/08/2022
|
DHARANIDHARA BARIK
|
DHARANIDHARA BARIK
|
2420008WL0020839
|
00177
|
IOBA0001286
|
1332
|
30/08/2022
|
No Such Account
|
|
4718
|
OR2420008_180722FTO_370794
|
2420008000NRG23180720220249673
|
3866466104
|
18/07/2022
|
Damayanti Khuntia
|
Damayanti Khuntia
|
2420008WL0017505
|
00176
|
IDIB000P687
|
1332
|
11/08/2022
|
No Such Account
|
|
4719
|
OR2420008_180722FTO_370794
|
2420008000NRG23180720220249721
|
3866466119
|
18/07/2022
|
Jagannatha Saha
|
Jagannatha Saha
|
2420008WL0017505
|
00415
|
SBIN0010920
|
1332
|
11/08/2022
|
No Such Account
|
|
4720
|
OR2420001_180622FTO_248252
|
2420001000NRG23180620220178771
|
2515328173
|
18/06/2022
|
NIRANJAN SAHU
|
NIRANJAN SAHU
|
2420001WL0012622
|
00415
|
SBIN0009067
|
888
|
27/06/2022
|
No Such Account
|
|
4721
|
OR2420001_180622FTO_248252
|
2420001000NRG23180620220179636
|
2515328176
|
18/06/2022
|
Jayanti Behera
|
Jayanti Behera
|
2420001WL0012655
|
00415
|
SBIN0009067
|
1332
|
27/06/2022
|
No Such Account
|
|
4722
|
OR2420001_180622FTO_248252
|
2420001000NRG23180620220184263
|
2515327992
|
18/06/2022
|
SUSHREESANGITA JENA
|
SUSHREESANGITA JENA
|
2420001WL0012925
|
00176
|
IDIB000B159
|
1332
|
27/06/2022
|
No Such Account
|
|
4723
|
OR2420001029_200622FTO_254834
|
2420001000NRG23200620220191205
|
2461003568
|
20/06/2022
|
anni dehuri
|
anni dehuri
|
2420001WL0013321
|
00415
|
SBIN0009067
|
888
|
24/06/2022
|
No Such Account
|
|
4724
|
OR2420001029_200622FTO_254834
|
2420001000NRG23200620220191206
|
2461003567
|
20/06/2022
|
pinky pradhan
|
pinky pradhan
|
2420001WL0013321
|
00415
|
SBIN0009067
|
888
|
24/06/2022
|
No Such Account
|
|
4725
|
OR2420001029_200622FTO_254834
|
2420001000NRG23200620220191207
|
2461003565
|
20/06/2022
|
Ratani Behera
|
Ratani Behera
|
2420001WL0013321
|
00415
|
SBIN0009067
|
888
|
24/06/2022
|
No Such Account
|
|
4726
|
OR2420001029_200622FTO_254834
|
2420001000NRG23200620220191216
|
2461003564
|
20/06/2022
|
Manon behera
|
Manon behera
|
2420001WL0013321
|
00415
|
SBIN0009067
|
888
|
24/06/2022
|
No Such Account
|
|
4727
|
OR2420001029_200622FTO_254834
|
2420001000NRG23200620220191217
|
2461003563
|
20/06/2022
|
PUJA SAMAL
|
PUJA SAMAL
|
2420001WL0013321
|
00415
|
SBIN0009067
|
888
|
24/06/2022
|
No Such Account
|
|
4728
|
OR2420001029_200622FTO_254834
|
2420001000NRG23200620220191219
|
2461003569
|
20/06/2022
|
LAXMI BEHERA
|
LAXMI BEHERA
|
2420001WL0013321
|
00415
|
SBIN0009067
|
888
|
24/06/2022
|
No Such Account
|
|
4729
|
OR2420001029_200622FTO_254834
|
2420001000NRG23200620220191226
|
2461003566
|
20/06/2022
|
PAPU MALIK
|
PAPU MALIK
|
2420001WL0013321
|
00415
|
SBIN0009067
|
888
|
24/06/2022
|
No Such Account
|
|
4730
|
OR2420001022_210822FTO_485850
|
2420001000NRG23200820220287297
|
4277775723
|
21/08/2022
|
Tanmaya Mohanty
|
Tanmaya Mohanty
|
2420001WL0021128
|
00220
|
UCBA0RRBKGB
|
1332
|
30/08/2022
|
No Such Account
|
|
4731
|
OR2420001_220722APB_FTO_386617
|
2420001000NRG23220720220254047
|
4228260912
|
22/07/2022
|
MR. CHARAN TIRIA
|
MR. CHARAN TIRIA
|
2420001WL0017928
|
00654
|
IOBA0ROGB01
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4732
|
OR2420001029_220922FTO_586321
|
2420001000NRG23220920220315121
|
4995589802
|
22/09/2022
|
BIDULATA BEHERA
|
BIDULATA BEHERA
|
2420001WL0024243
|
00078
|
CNRB0006047
|
1332
|
28/09/2022
|
Account closed
|
|
4733
|
OR2420001006_230323APB_FTO_1174637
|
2420001000NRG23230320230548323
|
0496380166
|
23/03/2023
|
DHANESHWAR DAS
|
DHANESHWAR DAS
|
2420001WL045428
|
00354
|
PUNB0056320
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4734
|
OR2420001006_230323APB_FTO_1174637
|
2420001000NRG23230320230548327
|
0496380180
|
23/03/2023
|
SULOCHANA DAS
|
SULOCHANA DAS
|
2420001WL045428
|
00354
|
PUNB0056320
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4735
|
OR2420001_270622FTO_274889
|
2420001000NRG23270620220207865
|
2609653247
|
27/06/2022
|
NIRANJAN SAHU
|
NIRANJAN SAHU
|
2420001WL0014498
|
00415
|
SBIN0009067
|
1332
|
02/07/2022
|
No Such Account
|
|
4736
|
OR2420001_291222APB_FTO_964111
|
2420001000NRG23291220220457316
|
9089724830
|
29/12/2022
|
RAMESH CHANDRA MOHANTY
|
RAMESH CHANDRA MOHANTY
|
2420001WL0038064
|
00415
|
SBIN0004857
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4737
|
OR2420001_300422APB_FTO_73922
|
2420001000NRG23300420220025320
|
1089772895
|
30/04/2022
|
Jaladhar Samal
|
Jaladhar Samal
|
2420001WL0002879
|
00078
|
CNRB0018081
|
1332
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4738
|
OR2420008028_310323APB_FTO_1207997
|
2420008000NRG23310320230572170
|
1171940862
|
31/03/2023
|
Niranjan Nayak
|
Niranjan Nayak
|
2420008WL046802
|
00415
|
SBIN0010922
|
444
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4739
|
OR2420008028_310323APB_FTO_1207997
|
2420008000NRG23310320230572177
|
1171940877
|
31/03/2023
|
Dryodhan Mohanty
|
Dryodhan Mohanty
|
2420008WL046802
|
00654
|
IOBA0ROGB01
|
444
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4740
|
OR2420008026_310522FTO_169854
|
2420008000NRG23310520220092393
|
1928277094
|
31/05/2022
|
Pramila Jena
|
Pramila Jena
|
2420008WL0008137
|
00176
|
IDIB000P687
|
1332
|
04/06/2022
|
No Such Account
|
|
4741
|
OR2420008003_231122FTO_813829
|
2420008003NRG23231120220389257
|
6676514825
|
23/11/2022
|
Sudarshana Khatua
|
Sudarshana Khatua
|
2420008003WL0031787
|
00654
|
IOBA0ROGB01
|
1332
|
26/11/2022
|
No Such Account
|
|
4742
|
OR2420008006_051122FTO_742168
|
2420008006NRG23041120220361988
|
6387707741
|
05/11/2022
|
Ashoka Jena
|
Ashoka Jena
|
2420008006WL0028915
|
00654
|
IOBA0ROGB01
|
1332
|
11/11/2022
|
No Such Account
|
|
4743
|
OR2420008006_051122FTO_742168
|
2420008006NRG23041120220362017
|
6387707743
|
05/11/2022
|
Sona natha
|
Sona natha
|
2420008006WL0028917
|
00654
|
IOBA0ROGB01
|
1332
|
11/11/2022
|
No Such Account
|
|
4744
|
OR2420008006_051122FTO_742168
|
2420008006NRG23051120220363127
|
6387707742
|
05/11/2022
|
Arati Bhuyan
|
Arati Bhuyan
|
2420008006WL0029020
|
00654
|
IOBA0ROGB01
|
1332
|
11/11/2022
|
No Such Account
|
|
4745
|
OR2420008006_051122FTO_742168
|
2420008006NRG23051120220363129
|
6387707744
|
05/11/2022
|
Bula Bhuyn
|
Bula Bhuyn
|
2420008006WL0029020
|
00654
|
IOBA0ROGB01
|
1332
|
11/11/2022
|
No Such Account
|
|
4746
|
OR2420008006_110123FTO_1007275
|
2420008006NRG23100120230470659
|
9119529643
|
11/01/2023
|
Ajaya Kumar Sahu
|
Ajaya Kumar Sahu
|
2420008006WL0039258
|
00468
|
UBIN0810045
|
888
|
24/02/2023
|
No Such Account
|
|
4747
|
OR2420008006_110123FTO_1007275
|
2420008006NRG23100120230470664
|
9119529644
|
11/01/2023
|
SABITRI SWAIN
|
SABITRI SWAIN
|
2420008006WL0039258
|
00468
|
UBIN0810045
|
888
|
24/02/2023
|
No Such Account
|
|
4748
|
OR2420008006_111022APB_FTO_648196
|
2420008006NRG23111020220335523
|
5625441122
|
11/10/2022
|
Manguli Jena
|
Manguli Jena
|
2420008006WL0026202
|
00045
|
BARB0JAJPUR
|
888
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4749
|
OR2420008006_131222FTO_893802
|
2420008006NRG23131220220424281
|
7320938618
|
13/12/2022
|
Mamina das
|
Mamina das
|
2420008006WL0035121
|
00654
|
IOBA0ROGB01
|
1332
|
20/12/2022
|
No Such Account
|
|
4750
|
OR2420008006_131222FTO_893802
|
2420008006NRG23131220220424293
|
7320938619
|
13/12/2022
|
Sona natha
|
Sona natha
|
2420008006WL0035122
|
00654
|
IOBA0ROGB01
|
1332
|
20/12/2022
|
No Such Account
|
|
4751
|
OR2420008006_011222FTO_847715
|
2420008006NRG23220620220198610
|
7026425676
|
01/12/2022
|
Laxmipriya Sahoo
|
Laxmipriya Sahoo
|
2420008WL0013847
|
00045
|
BARB0JAJPUR
|
1332
|
09/12/2022
|
A/c Blocked or Frozen
|
|
4752
|
OR2420008006_291122FTO_836894
|
2420008006NRG23291120220397758
|
6967138754
|
29/11/2022
|
Satyabhama Behera
|
Satyabhama Behera
|
2420008006WL0032589
|
00654
|
IOBA0ROGB01
|
1332
|
07/12/2022
|
No Such Account
|
|
4753
|
OR2420008006_291122FTO_836894
|
2420008006NRG23291120220397760
|
6967138752
|
29/11/2022
|
Niranjan Jena
|
Niranjan Jena
|
2420008006WL0032589
|
00654
|
IOBA0ROGB01
|
1332
|
07/12/2022
|
No Such Account
|
|
4754
|
OR2420008006_291122FTO_836894
|
2420008006NRG23291120220397774
|
6967138753
|
29/11/2022
|
Ashoka Jena
|
Ashoka Jena
|
2420008006WL0032589
|
00654
|
IOBA0ROGB01
|
1332
|
07/12/2022
|
No Such Account
|
|
4755
|
OR2420008006_291122FTO_836894
|
2420008006NRG23291120220397780
|
6967138744
|
29/11/2022
|
Mamina das
|
Mamina das
|
2420008006WL0032590
|
00176
|
IDIB000P687
|
1332
|
07/12/2022
|
No Such Account
|
|
4756
|
OR2420008006_300123APB_FTO_1069668
|
2420008006NRG23300120230495342
|
9124126581
|
30/01/2023
|
Akshya kumar Panda
|
Akshya kumar Panda
|
2420008006WL0041007
|
00045
|
BARB0JAJPUR
|
888
|
24/02/2023
|
Account closed
|
|
4757
|
OR2420008008_311222APB_FTO_974270
|
2420008008NRG23311220220460083
|
9089737592
|
31/12/2022
|
Mheswar tarai
|
Mheswar tarai
|
2420008008WL0038316
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4758
|
OR2420008010_110622APB_FTO_219025
|
2420008010NRG23100620220150157
|
2332346081
|
11/06/2022
|
Sudama Charana Rout
|
Sudama Charana Rout
|
2420008010WL0011305
|
00176
|
IDIB000P687
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4759
|
OR2420008010_110622APB_FTO_219025
|
2420008010NRG23100620220150166
|
2332346088
|
11/06/2022
|
Sambhunatha Rout
|
Sambhunatha Rout
|
2420008010WL0011305
|
00176
|
IDIB000P687
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4760
|
OR2420008010_200522APB_FTO_138528
|
2420008010NRG23200520220061542
|
1594138788
|
20/05/2022
|
Kulamani Rout
|
Kulamani Rout
|
2420008010WL0006148
|
00176
|
IDIB000P687
|
1554
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4761
|
OR2420001028_310522APB_FTO_171868
|
2420001000NRG23310520220089779
|
1928371229
|
31/05/2022
|
Banucharan Padhy
|
Banucharan Padhy
|
2420001WL0007967
|
00168
|
ICIC0000538
|
1332
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4762
|
OR2420002007_040522FTO_83990
|
2420002000NRG23020520220027222
|
1177038710
|
04/05/2022
|
Sasmita Nayak
|
Sasmita Nayak
|
2420002WL0003063
|
00415
|
SBIN0017958
|
1554
|
13/05/2022
|
No Such Account
|
|
4763
|
OR2420002005_030622FTO_186709
|
2420002000NRG23030620220110183
|
2222329274
|
03/06/2022
|
Sanjay jena
|
Sanjay jena
|
2420002WL0009105
|
00654
|
IOBA0ROGB01
|
1332
|
11/06/2022
|
No Such Account
|
|
4764
|
OR2420002005_030622FTO_186709
|
2420002000NRG23030620220110190
|
2222329305
|
03/06/2022
|
Tuku jena
|
Tuku jena
|
2420002WL0009105
|
00415
|
SBIN0008092
|
1332
|
11/06/2022
|
No Such Account
|
|
4765
|
OR2420002005_030622FTO_186709
|
2420002000NRG23030620220110196
|
2222329321
|
03/06/2022
|
Pradip Kumar mallik
|
Pradip Kumar mallik
|
2420002WL0009105
|
00415
|
SBIN0013593
|
1332
|
11/06/2022
|
No Such Account
|
|
4766
|
OR2420001_040522FTO_86835
|
2420001000NRG23040520220027643
|
1176367695
|
04/05/2022
|
SANKUNTALA MOHANTY
|
SANKUNTALA MOHANTY
|
2420001WL0003108
|
00045
|
BARB0PATJAJ
|
1332
|
13/05/2022
|
No Such Account
|
|
4767
|
OR2420001_040522FTO_86835
|
2420001000NRG23040520220028530
|
1176367682
|
04/05/2022
|
Santosh Kumar Nayak
|
Santosh Kumar Nayak
|
2420001WL0003184
|
00415
|
SBIN0009067
|
888
|
13/05/2022
|
KYC Documents Pending
|
|
4768
|
OR2420001_141222FTO_895550
|
2420001000NRG23050720220231324
|
7341107427
|
14/12/2022
|
Bikash Das
|
Bikash Das
|
2420001WL0015970
|
00415
|
SBIN0009067
|
1332
|
21/12/2022
|
Account closed
|
|
4769
|
OR2420001_141222FTO_895550
|
2420001000NRG23050720220231325
|
7341107428
|
14/12/2022
|
Bikash Das
|
Bikash Das
|
2420001WL0015970
|
00415
|
SBIN0009067
|
1332
|
21/12/2022
|
Account closed
|
|
4770
|
OR2420001_141222FTO_895550
|
2420001000NRG23050720220231326
|
7341107420
|
14/12/2022
|
Tapan Malik
|
Tapan Malik
|
2420001WL0015970
|
00415
|
SBIN0009067
|
1332
|
21/12/2022
|
No Such Account
|
|
4771
|
OR2420001_141222FTO_895550
|
2420001000NRG23050720220231380
|
7341107432
|
14/12/2022
|
SUSHREESANGITA JENA
|
SUSHREESANGITA JENA
|
2420001WL0015977
|
00415
|
SBIN0012056
|
1332
|
21/12/2022
|
No Such Account
|
|
4772
|
OR2420001_141222FTO_895550
|
2420001000NRG23050720220231413
|
7341107423
|
14/12/2022
|
Jayanti Behera
|
Jayanti Behera
|
2420001WL0015980
|
00415
|
SBIN0009067
|
1332
|
21/12/2022
|
No Such Account
|
|
4773
|
OR2420001_141222FTO_895550
|
2420001000NRG23050720220231414
|
7341107408
|
14/12/2022
|
SHOUKAT KHAN
|
SHOUKAT KHAN
|
2420001WL0015981
|
00415
|
SBIN0004398
|
1332
|
21/12/2022
|
Account closed
|
|
4774
|
OR2420001_141222FTO_895550
|
2420001000NRG23050720220231415
|
7341107414
|
14/12/2022
|
Ajay Dehuri
|
Ajay Dehuri
|
2420001WL0015982
|
00415
|
SBIN0004398
|
1332
|
21/12/2022
|
Account closed
|
|
4775
|
OR2420001026_060123APB_FTO_994084
|
2420001000NRG23060120230464574
|
9092328263
|
06/01/2023
|
Bipina Bihari Bhanj
|
Bipina Bihari Bhanj
|
2420001WL0038734
|
00168
|
ICIC0000538
|
222
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4776
|
OR2420001038_060522FTO_95118
|
2420001000NRG23060520220033994
|
1224015777
|
06/05/2022
|
Samir Samal
|
Samir Samal
|
2420001WL0003745
|
00220
|
UCBA0RRBKGB
|
1332
|
14/05/2022
|
No Such Account
|
|
4777
|
OR2420001015_070622FTO_200320
|
2420001000NRG23070620220122863
|
2269107539
|
07/06/2022
|
Sabatri Barik
|
Sabatri Barik
|
2420001WL0009856
|
00354
|
PUNB0244700
|
1332
|
14/06/2022
|
No Such Account
|
|
4778
|
OR2420001015_070622FTO_200320
|
2420001000NRG23070620220122890
|
2269107626
|
07/06/2022
|
SNEHALATA ROUT
|
SNEHALATA ROUT
|
2420001WL0009856
|
00415
|
SBIN0004398
|
1332
|
14/06/2022
|
No Such Account
|
|
4779
|
OR2420001_080422FTO_14187
|
2420001000NRG23080420220000634
|
0820160692
|
08/04/2022
|
Sankarsan Nayak
|
Sankarsan Nayak
|
2420001WL000081
|
00415
|
SBIN0009067
|
1332
|
04/05/2022
|
No Such Account
|
|
4780
|
OR2420001020_090922APB_FTO_546093
|
2420001000NRG23080920220302445
|
4747949943
|
09/09/2022
|
Arakhita Mallik
|
Arakhita Mallik
|
2420001WL0022742
|
00177
|
IOBA0000331
|
1332
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4781
|
OR2420001032_090622FTO_210155
|
2420001000NRG23090620220137152
|
2291005315
|
09/06/2022
|
MR ABHIRAM BHOI
|
MR ABHIRAM BHOI
|
2420001WL0010691
|
00654
|
IOBA0ROGB01
|
1332
|
15/06/2022
|
Account closed
|
|
4782
|
OR2420001032_090622FTO_210155
|
2420001000NRG23090620220137179
|
2291005325
|
09/06/2022
|
MR CHAKRA DHAR TIRIA
|
MR CHAKRA DHAR TIRIA
|
2420001WL0010692
|
00654
|
IOBA0ROGB01
|
1332
|
15/06/2022
|
No Such Account
|
|
4783
|
OR2420001022_110522FTO_109760
|
2420001000NRG23110520220041688
|
1268143485
|
11/05/2022
|
Ashok Samal
|
Ashok Samal
|
2420001WL0004446
|
00220
|
UCBA0RRBKGB
|
888
|
16/05/2022
|
No Such Account
|
|
4784
|
OR2420001034_130123FTO_1018206
|
2420001000NRG23130120230474156
|
9121919707
|
13/01/2023
|
HARI SAHOO
|
HARI SAHOO
|
2420001WL0039508
|
00415
|
SBIN0004398
|
1110
|
24/02/2023
|
No Such Account
|
|
4785
|
OR2420001036_130522FTO_120681
|
2420001000NRG23130520220047074
|
1593963489
|
13/05/2022
|
Mani Samal
|
Mani Samal
|
2420001WL0004910
|
00415
|
SBIN0009067
|
1554
|
26/05/2022
|
No Such Account
|
|
4786
|
OR2420001_141222FTO_895550
|
2420001000NRG23130920220306286
|
7341107398
|
14/12/2022
|
SATYARANJAN DAS
|
SATYARANJAN DAS
|
2420001WL0023175
|
00078
|
CNRB0018081
|
1332
|
21/12/2022
|
Account closed
|
|
4787
|
OR2420001_141222FTO_895550
|
2420001000NRG23130920220306359
|
7341107396
|
14/12/2022
|
Deban Das
|
Deban Das
|
2420001WL0023189
|
00078
|
CNRB0018051
|
1332
|
21/12/2022
|
No Such Account
|
|
4788
|
OR2420001_141222FTO_895550
|
2420001000NRG23130920220306360
|
7341107395
|
14/12/2022
|
Trilochan Behera
|
Trilochan Behera
|
2420001WL0023189
|
00078
|
CNRB0018051
|
1332
|
21/12/2022
|
Account closed
|
|
4789
|
OR2420001_161222FTO_906760
|
2420001000NRG23151220220429583
|
9083644602
|
16/12/2022
|
Premalata Sahoo
|
Premalata Sahoo
|
2420001WL0035603
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
No Such Account
|
|
4790
|
OR2420001012_180522APB_FTO_131746
|
2420001000NRG23170520220053201
|
1594168013
|
18/05/2022
|
Ganeswar Behera
|
Ganeswar Behera
|
2420001WL0005473
|
00078
|
CNRB0018051
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4791
|
OR2420001035_210323APB_FTO_1169842
|
2420001000NRG23180320230540347
|
0496357023
|
21/03/2023
|
BIBHUPRASAD MALLIK
|
BIBHUPRASAD MALLIK
|
2420001WL044910
|
00415
|
SBIN0009067
|
666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4792
|
OR2420001_141222FTO_895550
|
2420001000NRG23180620220184385
|
7341107434
|
14/12/2022
|
Kailash Chandra Sahoo
|
Kailash Chandra Sahoo
|
2420001WL0012934
|
00415
|
SBIN0012095
|
1332
|
21/12/2022
|
No Such Account
|
|
4793
|
OR2420001_141222FTO_895550
|
2420001000NRG23180620220184386
|
7341107433
|
14/12/2022
|
Kanchan dehuri
|
Kanchan dehuri
|
2420001WL0012934
|
00415
|
SBIN0012095
|
1332
|
21/12/2022
|
No Such Account
|
|
4794
|
OR2420001_141222FTO_895550
|
2420001000NRG23180620220184414
|
7341107421
|
14/12/2022
|
Tapan Malik
|
Tapan Malik
|
2420001WL0012937
|
00415
|
SBIN0009067
|
1332
|
21/12/2022
|
No Such Account
|
|
4795
|
OR2420001_141222FTO_895550
|
2420001000NRG23180620220184430
|
7341107436
|
14/12/2022
|
Biranchi Kumar Muduli
|
Biranchi Kumar Muduli
|
2420001WL0012939
|
00415
|
SBIN0012095
|
1332
|
21/12/2022
|
Account closed
|
|
4796
|
OR2420001035_190123APB_FTO_1035238
|
2420001000NRG23190120230481208
|
9123534197
|
19/01/2023
|
BIBHUPRASAD MALLIK
|
BIBHUPRASAD MALLIK
|
2420001WL0040030
|
00415
|
SBIN0009067
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4797
|
OR2420001_190422APB_FTO_36382
|
2420001000NRG23190420220010559
|
0919808003
|
19/04/2022
|
cCHARAN TIRIA
|
cCHARAN TIRIA
|
2420001WL0001251
|
00654
|
IOBA0ROGB01
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4798
|
OR2420001_190422APB_FTO_36382
|
2420001000NRG23190420220010973
|
0919807948
|
19/04/2022
|
Madhab Samal
|
Madhab Samal
|
2420001WL0001286
|
00654
|
IOBA0ROGB01
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4799
|
OR2420001_200422FTO_40007
|
2420001000NRG23190420220011414
|
0919690128
|
20/04/2022
|
SANKUNTALA MOHANTY
|
SANKUNTALA MOHANTY
|
2420001WL0001323
|
00045
|
BARB0PATJAJ
|
1332
|
07/05/2022
|
No Such Account
|
|
4800
|
OR2420001015_200223APB_FTO_1108755
|
2420001000NRG23200220230507010
|
0268273736
|
20/02/2023
|
DEBA NAYAK
|
DEBA NAYAK
|
2420001WL042045
|
00415
|
SBIN0004398
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4801
|
OR2420001023_200522FTO_140046
|
2420001000NRG23200520220061406
|
1593950444
|
20/05/2022
|
Kailash Nayak
|
Kailash Nayak
|
2420001WL0006129
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
Account closed
|
|
4802
|
OR2420001028_220622APB_FTO_262302
|
2420001000NRG23220620220198038
|
2559668287
|
22/06/2022
|
MR. BANU PADHI
|
MR. BANU PADHI
|
2420001WL0013781
|
00415
|
SBIN0009067
|
888
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4803
|
OR2420001_141222FTO_895550
|
2420001000NRG23220620220198590
|
7341107422
|
14/12/2022
|
NIRANJAN SAHU
|
NIRANJAN SAHU
|
2420001WL0013844
|
00415
|
SBIN0009067
|
1332
|
21/12/2022
|
No Such Account
|
|
4804
|
OR2420001_141222FTO_895550
|
2420001000NRG23220620220199429
|
7341107435
|
14/12/2022
|
Kailash Chandra Sahoo
|
Kailash Chandra Sahoo
|
2420001WL0013911
|
00415
|
SBIN0012095
|
1332
|
21/12/2022
|
No Such Account
|
|
4805
|
OR2420001_231222APB_FTO_936775
|
2420001000NRG23231220220442816
|
9085179623
|
23/12/2022
|
SK Mustakim
|
SK Mustakim
|
2420001WL0036760
|
00177
|
IOBA0000331
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4806
|
OR2420001_231222APB_FTO_936775
|
2420001000NRG23231220220443786
|
9085179637
|
23/12/2022
|
RAMESH CHANDRA MOHANTY
|
RAMESH CHANDRA MOHANTY
|
2420001WL0036860
|
00415
|
SBIN0004857
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4807
|
OR2420001_240123FTO_1049465
|
2420001000NRG23240120230486822
|
9123368059
|
24/01/2023
|
Bisikesh Nayak
|
Bisikesh Nayak
|
2420001WL0040450
|
00354
|
PUNB0093920
|
666
|
24/02/2023
|
Account closed
|
|
4808
|
OR2420008021_170922APB_FTO_568228
|
2420008000NRG23170920220310776
|
4877728491
|
17/09/2022
|
Balabhadra Malik
|
Balabhadra Malik
|
2420008WL0023757
|
00654
|
IOBA0ROGB01
|
1332
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4809
|
OR2420008021_170922APB_FTO_568228
|
2420008000NRG23170920220310784
|
4877728481
|
17/09/2022
|
Nakul Barik
|
Nakul Barik
|
2420008WL0023757
|
00654
|
IOBA0ROGB01
|
1332
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4810
|
OR2420008_190422FTO_36042
|
2420008000NRG23190420220010927
|
0919362733
|
19/04/2022
|
Santosh ku Ray
|
Santosh ku Ray
|
2420008WL0001279
|
00654
|
IOBA0ROGB01
|
2664
|
09/05/2022
|
No Such Account
|
|
4811
|
OR2420008022_210323APB_FTO_1170403
|
2420008000NRG23210320230544740
|
0497096532
|
21/03/2023
|
Ghanashyam Malik
|
Ghanashyam Malik
|
2420008WL045209
|
00654
|
IOBA0ROGB01
|
666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4812
|
OR2420008028_240323APB_FTO_1180812
|
2420008000NRG23240320230551351
|
0498559029
|
24/03/2023
|
Niranjan Nayak
|
Niranjan Nayak
|
2420008WL045609
|
00415
|
SBIN0010922
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4813
|
OR2420008026_080622FTO_202925
|
2420008000NRG23080620220127251
|
2271706263
|
08/06/2022
|
Aruna Mallick
|
Aruna Mallick
|
2420008WL0010117
|
00654
|
IOBA0ROGB01
|
1332
|
14/06/2022
|
No Such Account
|
|
4814
|
OR2420008001_090123FTO_998739
|
2420008000NRG23090120230467482
|
9119505862
|
09/01/2023
|
Narayana Malika
|
Narayana Malika
|
2420008WL0038983
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
No Such Account
|
|
4815
|
OR2420008001_090123FTO_998739
|
2420008000NRG23090120230467483
|
9119505863
|
09/01/2023
|
Jamuna Malika
|
Jamuna Malika
|
2420008WL0038983
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
No Such Account
|
|
4816
|
OR2420008010_090822FTO_446254
|
2420008000NRG23090820220275730
|
4228972507
|
09/08/2022
|
Kathia nath
|
Kathia nath
|
2420008WL0019952
|
00176
|
IDIB000K198
|
1332
|
27/08/2022
|
No Such Account
|
|
4817
|
OR2420008007_140622FTO_232105
|
2420008000NRG23140620220166524
|
2363560974
|
14/06/2022
|
Birendra Malik
|
Birendra Malik
|
2420008WL0011998
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
No Such Account
|
|
4818
|
OR2420008024_170123FTO_1026763
|
2420008000NRG23170120230478922
|
9121908793
|
17/01/2023
|
Batakrushna nayak
|
Batakrushna nayak
|
2420008WL0039874
|
00654
|
IOBA0ROGB01
|
888
|
24/02/2023
|
No Such Account
|
|
4819
|
OR2420008024_170123FTO_1026763
|
2420008000NRG23170120230478923
|
9121908794
|
17/01/2023
|
Pratima nayak
|
Pratima nayak
|
2420008WL0039874
|
00415
|
SBIN0001820
|
888
|
24/02/2023
|
No Such Account
|
|
4820
|
OR2420008024_170123FTO_1026763
|
2420008000NRG23170120230478931
|
9121908789
|
17/01/2023
|
Bhikari Malik
|
Bhikari Malik
|
2420008WL0039875
|
00654
|
IOBA0ROGB01
|
1554
|
24/02/2023
|
Account closed
|
|
4821
|
OR2420008028_171122FTO_789888
|
2420008000NRG23171120220381964
|
6635632376
|
17/11/2022
|
Prakash Rout
|
Prakash Rout
|
2420008WL0030995
|
00176
|
IDIB000B516
|
1332
|
24/11/2022
|
A/c Blocked or Frozen
|
|
4822
|
OR2420008022_210323APB_FTO_1170422
|
2420008000NRG23210320230544806
|
0497097050
|
21/03/2023
|
Laxmidhar Sahu
|
Laxmidhar Sahu
|
2420008WL045211
|
00654
|
IOBA0ROGB01
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4823
|
OR2420008017_221222APB_FTO_930964
|
2420008000NRG23221220220441123
|
9085073916
|
22/12/2022
|
Sandhyarani Rout
|
Sandhyarani Rout
|
2420008WL0036602
|
00078
|
CNRB0004970
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4824
|
OR2420008023_231122FTO_814432
|
2420008000NRG23231120220390111
|
6676359954
|
23/11/2022
|
Rabindra Kumar Kabi
|
Rabindra Kumar Kabi
|
2420008WL0031883
|
00654
|
IOBA0ROGB01
|
1332
|
26/11/2022
|
No Such Account
|
|
4825
|
OR2420008_240123APB_FTO_1050025
|
2420008000NRG23240120230487431
|
9123232634
|
24/01/2023
|
Gadadhar Parida
|
Gadadhar Parida
|
2420008WL0040494
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4826
|
OR2420008001_260622FTO_270336
|
2420008000NRG23240620220205033
|
2608911756
|
26/06/2022
|
Ganga Majhi
|
Ganga Majhi
|
2420008WL0014300
|
00468
|
UBIN0802751
|
1332
|
02/07/2022
|
No Such Account
|
|
4827
|
OR2420008001_260622FTO_270336
|
2420008000NRG23240620220205380
|
2608911691
|
26/06/2022
|
Prasanta Rout
|
Prasanta Rout
|
2420008WL0014322
|
00176
|
IDIB000J531
|
1332
|
02/07/2022
|
No Such Account
|
|
4828
|
OR2420008021_180123FTO_1030899
|
2420008000NRG23260920220318600
|
9122003661
|
18/01/2023
|
Nakul Barik
|
Nakul Barik
|
2420008WL0024570
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
No Such Account
|
|
4829
|
OR2420008_270522FTO_159433
|
2420008000NRG23270520220084516
|
1881500991
|
27/05/2022
|
Upendra Kumar Padhi
|
Upendra Kumar Padhi
|
2420008WL0007684
|
00176
|
IDIB000P687
|
1332
|
02/06/2022
|
No Such Account
|
|
4830
|
OR2420008_290922FTO_610195
|
2420008000NRG23290920220323338
|
5339194509
|
29/09/2022
|
Ramakanta Kandi
|
Ramakanta Kandi
|
2420008WL0025026
|
00654
|
IOBA0ROGB01
|
1332
|
08/10/2022
|
No Such Account
|
|
4831
|
OR2420008_290922FTO_610195
|
2420008000NRG23290920220323349
|
5339194508
|
29/09/2022
|
Nanda Sethy
|
Nanda Sethy
|
2420008WL0025026
|
00654
|
IOBA0ROGB01
|
1332
|
08/10/2022
|
No Such Account
|
|
4832
|
OR2420008_290922FTO_610195
|
2420008000NRG23290920220323350
|
5339194507
|
29/09/2022
|
Anupama Sethi
|
Anupama Sethi
|
2420008WL0025026
|
00654
|
IOBA0ROGB01
|
1332
|
08/10/2022
|
No Such Account
|
|
4833
|
OR2420008023_300722FTO_415258
|
2420008000NRG23300720220264729
|
4229001135
|
30/07/2022
|
Bijay Mallik
|
Bijay Mallik
|
2420008WL0018926
|
00415
|
SBIN0010922
|
1554
|
27/08/2022
|
A/c Blocked or Frozen
|
|
4834
|
OR2420008_310123APB_FTO_1074713
|
2420008000NRG23310120230500831
|
9124114982
|
31/01/2023
|
Ashok Ku Mallick
|
Ashok Ku Mallick
|
2420008WL0041399
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4835
|
OR2420008_310123APB_FTO_1074713
|
2420008000NRG23310120230500843
|
9124114968
|
31/01/2023
|
Gajendra Mallik
|
Gajendra Mallik
|
2420008WL0041399
|
00415
|
SBIN0010922
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4836
|
OR2420008_310323FTO_1207434
|
2420008000NRG23310320230571678
|
1171628568
|
31/03/2023
|
Sanju Majhi
|
Sanju Majhi
|
2420008WL046782
|
00654
|
IOBA0ROGB01
|
1110
|
03/05/2023
|
No Such Account
|
|
4837
|
OR2420008_310323FTO_1207434
|
2420008000NRG23310320230571695
|
1171628569
|
31/03/2023
|
Bimbadhar Majhi
|
Bimbadhar Majhi
|
2420008WL046782
|
00654
|
IOBA0ROGB01
|
1110
|
03/05/2023
|
No Such Account
|
|
4838
|
OR2420008024_310522FTO_170473
|
2420008000NRG23310520220092657
|
N0522030FFC5D
|
31/05/2022
|
Arnapurna jena
|
Arnapurna jena
|
2420008WL0008152
|
00654
|
IOBA0ROGB01
|
1332
|
06/06/2022
|
No Such Account
|
|
4839
|
OR2420008024_310522FTO_170473
|
2420008000NRG23310520220092666
|
N0522030FFC4C
|
31/05/2022
|
SANJITA Parida
|
SANJITA Parida
|
2420008WL0008152
|
00654
|
IOBA0ROGB01
|
1332
|
06/06/2022
|
No Such Account
|
|
4840
|
OR2420008024_310522FTO_170473
|
2420008000NRG23310520220092771
|
N0522030FFC7A
|
31/05/2022
|
Sanjaya Mohanty
|
Sanjaya Mohanty
|
2420008WL0008155
|
00654
|
IOBA0ROGB01
|
1332
|
06/06/2022
|
No Such Account
|
|
4841
|
OR2420008024_310522FTO_170473
|
2420008000NRG23310520220092782
|
N0522030FFC78
|
31/05/2022
|
Jitendra Swain
|
Jitendra Swain
|
2420008WL0008155
|
00654
|
IOBA0ROGB01
|
1332
|
06/06/2022
|
No Such Account
|
|
4842
|
OR2420008024_310522FTO_170473
|
2420008000NRG23310520220092796
|
1928205060
|
31/05/2022
|
Sujata Nath Sharma
|
Sujata Nath Sharma
|
2420008WL0008155
|
00415
|
SBIN0010919
|
1332
|
04/06/2022
|
Account closed
|
|
4843
|
OR2420008024_310522FTO_170473
|
2420008000NRG23310520220092807
|
N0522030FFC79
|
31/05/2022
|
Ramacahndra Parida
|
Ramacahndra Parida
|
2420008WL0008155
|
00654
|
IOBA0ROGB01
|
1332
|
06/06/2022
|
No Such Account
|
|
4844
|
OR2420008024_310522FTO_170473
|
2420008000NRG23310520220092812
|
1928205067
|
31/05/2022
|
Bishnu Malik
|
Bishnu Malik
|
2420008WL0008155
|
00220
|
UCBA0RRBKGB
|
1332
|
04/06/2022
|
No Such Account
|
|
4845
|
OR2420008_311222FTO_973941
|
2420008000NRG23311220220462618
|
9089211172
|
31/12/2022
|
Pitambar Mallik
|
Pitambar Mallik
|
2420008WL0038563
|
00220
|
UCBA0RRBKGB
|
1332
|
23/02/2023
|
No Such Account
|
|
4846
|
OR2420008002_150223APB_FTO_1100583
|
2420008002NRG23150220230503894
|
9126549003
|
15/02/2023
|
Monika Panda
|
Monika Panda
|
2420008002WL041785
|
00176
|
IDIB000B516
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4847
|
OR2420001_160422FTO_26660
|
2420001000NRG23140420220005479
|
0918013712
|
16/04/2022
|
SANKUNTALA MOHANTY
|
SANKUNTALA MOHANTY
|
2420001WL0000652
|
00045
|
BARB0PATJAJ
|
1332
|
07/05/2022
|
No Such Account
|
|
4848
|
OR2420001015_170622FTO_241005
|
2420001000NRG23140620220165104
|
2513824340
|
17/06/2022
|
ANU BARIK
|
ANU BARIK
|
2420001WL0011955
|
00354
|
PUNB0244700
|
1332
|
27/06/2022
|
No Such Account
|
|
4849
|
OR2420001021_150922APB_FTO_562672
|
2420001000NRG23140920220308008
|
4860753736
|
15/09/2022
|
Trilochan Rout
|
Trilochan Rout
|
2420001WL0023437
|
00415
|
SBIN0004857
|
1332
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4850
|
OR2420001_160422FTO_27778
|
2420001000NRG23160420220006266
|
0918013558
|
16/04/2022
|
Sankarsan Nayak
|
Sankarsan Nayak
|
2420001WL0000759
|
00415
|
SBIN0009067
|
1332
|
07/05/2022
|
No Such Account
|
|
4851
|
OR2420001_160422FTO_27778
|
2420001000NRG23160420220007013
|
0918013597
|
16/04/2022
|
ROBEDA BIBI
|
ROBEDA BIBI
|
2420001WL0000812
|
00415
|
SBIN0004398
|
1332
|
07/05/2022
|
Account closed
|
|
4852
|
OR2420001015_170622FTO_241005
|
2420001000NRG23160620220170871
|
2513824338
|
17/06/2022
|
MADHUMITA BARIK
|
MADHUMITA BARIK
|
2420001WL0012212
|
00176
|
IDIB000A657
|
1332
|
27/06/2022
|
No Such Account
|
|
4853
|
OR2420001022_170922FTO_569793
|
2420001000NRG23160920220309486
|
4878292803
|
17/09/2022
|
Lembua Deuri
|
Lembua Deuri
|
2420001WL0023612
|
00078
|
CNRB0018081
|
1332
|
21/09/2022
|
No Such Account
|
|
4854
|
OR2420001015_180522FTO_131117
|
2420001000NRG23170520220053385
|
1594047586
|
18/05/2022
|
LAXMIPRIYA MALLIK
|
LAXMIPRIYA MALLIK
|
2420001WL0005478
|
00415
|
SBIN0004398
|
1332
|
26/05/2022
|
No Such Account
|
|
4855
|
OR2420001015_180522FTO_131117
|
2420001000NRG23170520220053387
|
1594047436
|
18/05/2022
|
PRAMILA BARIK
|
PRAMILA BARIK
|
2420001WL0005478
|
00176
|
IDIB000A657
|
1332
|
26/05/2022
|
No Such Account
|
|
4856
|
OR2420001015_180522FTO_131117
|
2420001000NRG23170520220053400
|
1594047490
|
18/05/2022
|
MALATI BEHERA
|
MALATI BEHERA
|
2420001WL0005478
|
00354
|
PUNB0244700
|
1332
|
26/05/2022
|
No Such Account
|
|
4857
|
OR2420001038_180622FTO_244363
|
2420001000NRG23170620220176851
|
2515304933
|
18/06/2022
|
Tukune Nayak
|
Tukune Nayak
|
2420001WL0012486
|
00078
|
CNRB0018051
|
888
|
27/06/2022
|
No Such Account
|
|
4858
|
OR2420001020_190622APB_FTO_250482
|
2420001000NRG23180620220184106
|
3866788235
|
19/06/2022
|
Mihir Kumar Bagh
|
Mihir Kumar Bagh
|
2420001WL0012911
|
00078
|
CNRB0006047
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4859
|
OR2420001026_231222FTO_939083
|
2420001000NRG23231220220443347
|
7514974737
|
23/12/2022
|
Prahllad Bhanja
|
Prahllad Bhanja
|
2420001WL0036817
|
00220
|
UCBA0RRBKGB
|
1332
|
30/12/2022
|
No Such Account
|
|
4860
|
OR2420001_231222FTO_936784
|
2420001000NRG23231220220443830
|
9084911493
|
23/12/2022
|
Premalata Sahoo
|
Premalata Sahoo
|
2420001WL0036864
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
No Such Account
|
|
4861
|
OR2420001_231222FTO_936784
|
2420001000NRG23231220220444349
|
9084911503
|
23/12/2022
|
Bisikesh Nayak
|
Bisikesh Nayak
|
2420001WL0036908
|
00354
|
PUNB0093920
|
1332
|
23/02/2023
|
Account closed
|
|
4862
|
OR2420008_311222APB_FTO_973860
|
2420008000NRG23311220220462473
|
9089508742
|
31/12/2022
|
Gadadhar Parida
|
Gadadhar Parida
|
2420008WL0038555
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4863
|
OR2420008005_160822FTO_464092
|
2420008005NRG23150820220281330
|
4277708549
|
16/08/2022
|
Ananta Barik
|
Ananta Barik
|
2420008005WL0020485
|
00415
|
SBIN0010922
|
1332
|
30/08/2022
|
No Such Account
|
|
4864
|
OR2420008006_011122FTO_725741
|
2420008006NRG23011120220356539
|
6381317722
|
01/11/2022
|
Satyabhama Behera
|
Satyabhama Behera
|
2420008006WL0028359
|
00654
|
IOBA0ROGB01
|
1332
|
11/11/2022
|
No Such Account
|
|
4865
|
OR2420008006_050522FTO_90986
|
2420008006NRG23050520220032302
|
1270904545
|
05/05/2022
|
Ajay Nayak
|
Ajay Nayak
|
2420008006WL0003526
|
00654
|
IOBA0ROGB01
|
1554
|
16/05/2022
|
No Such Account
|
|
4866
|
OR2420008006_100622FTO_216140
|
2420008006NRG23100620220146932
|
2331945963
|
10/06/2022
|
PAKA BARIK
|
PAKA BARIK
|
2420008006WL0011135
|
00089
|
CBIN0281446
|
1321
|
16/06/2022
|
Account closed
|
|
4867
|
OR2420008006_100622FTO_216140
|
2420008006NRG23100620220146946
|
2331945969
|
10/06/2022
|
Babaji Mahapatra
|
Babaji Mahapatra
|
2420008006WL0011135
|
00654
|
IOBA0ROGB01
|
1321
|
18/06/2022
|
No Such Account
|
|
4868
|
OR2420008006_100622FTO_216140
|
2420008006NRG23100620220146965
|
2331945977
|
10/06/2022
|
Santosh Parida
|
Santosh Parida
|
2420008006WL0011135
|
00415
|
SBIN0001820
|
1321
|
16/06/2022
|
Account closed
|
|
4869
|
OR2420008006_111022FTO_648173
|
2420008006NRG23111020220335443
|
5625294048
|
11/10/2022
|
Dipak ku natha
|
Dipak ku natha
|
2420008006WL0026200
|
00176
|
IDIB000P687
|
1110
|
19/10/2022
|
No Such Account
|
|
4870
|
OR2420008006_111022FTO_648173
|
2420008006NRG23111020220335444
|
5625294046
|
11/10/2022
|
Sona natha
|
Sona natha
|
2420008006WL0026200
|
00176
|
IDIB000P687
|
1110
|
19/10/2022
|
No Such Account
|
|
4871
|
OR2420008006_111022FTO_648173
|
2420008006NRG23111020220335454
|
5625294047
|
11/10/2022
|
Meghanada Biswal
|
Meghanada Biswal
|
2420008006WL0026200
|
00176
|
IDIB000P687
|
1110
|
19/10/2022
|
No Such Account
|
|
4872
|
OR2420008006_111022FTO_648173
|
2420008006NRG23111020220335455
|
5625294055
|
11/10/2022
|
Manoj kumar Biswal
|
Manoj kumar Biswal
|
2420008006WL0026200
|
00176
|
IDIB000P687
|
1110
|
19/10/2022
|
No Such Account
|
|
4873
|
OR2420008006_111022FTO_648173
|
2420008006NRG23111020220335465
|
5625294068
|
11/10/2022
|
Satyabhama Behera
|
Satyabhama Behera
|
2420008006WL0026201
|
00176
|
IDIB000P687
|
1110
|
19/10/2022
|
A/c Blocked or Frozen
|
|
4874
|
OR2420008006_111022FTO_648173
|
2420008006NRG23111020220335508
|
5625294091
|
11/10/2022
|
Niranjan Jena
|
Niranjan Jena
|
2420008006WL0026202
|
00654
|
IOBA0ROGB01
|
888
|
19/10/2022
|
No Such Account
|
|
4875
|
OR2420008006_111022FTO_648173
|
2420008006NRG23111020220335519
|
5625294045
|
11/10/2022
|
Gobinda chandra Sethi
|
Gobinda chandra Sethi
|
2420008006WL0026202
|
00176
|
IDIB000P687
|
888
|
19/10/2022
|
A/c Blocked or Frozen
|
|
4876
|
OR2420008006_111022FTO_648173
|
2420008006NRG23111020220335520
|
5625294044
|
11/10/2022
|
Padmabati Sethi
|
Padmabati Sethi
|
2420008006WL0026202
|
00176
|
IDIB000P687
|
888
|
19/10/2022
|
No Such Account
|
|
4877
|
OR2420008006_111022FTO_648173
|
2420008006NRG23111020220335528
|
5625294067
|
11/10/2022
|
Ashoka Jena
|
Ashoka Jena
|
2420008006WL0026202
|
00176
|
IDIB000P687
|
888
|
19/10/2022
|
No Such Account
|
|
4878
|
OR2420008006_111022FTO_648173
|
2420008006NRG23111020220335862
|
5625294090
|
11/10/2022
|
Jagannath Jena
|
Jagannath Jena
|
2420008006WL0026225
|
00654
|
IOBA0ROGB01
|
888
|
19/10/2022
|
No Such Account
|
|
4879
|
OR2420008006_111022FTO_648173
|
2420008006NRG23111020220335883
|
5625294051
|
11/10/2022
|
Pramila Barik
|
Pramila Barik
|
2420008006WL0026225
|
00176
|
IDIB000P687
|
888
|
19/10/2022
|
A/c Blocked or Frozen
|
|
4880
|
OR2420008006_111022FTO_648173
|
2420008006NRG23111020220335884
|
5625294052
|
11/10/2022
|
Pradip Barik
|
Pradip Barik
|
2420008006WL0026225
|
00176
|
IDIB000P687
|
888
|
19/10/2022
|
A/c Blocked or Frozen
|
|
4881
|
OR2420008006_111022FTO_648173
|
2420008006NRG23111020220335889
|
5625294053
|
11/10/2022
|
Lata Jena
|
Lata Jena
|
2420008006WL0026225
|
00176
|
IDIB000P687
|
888
|
19/10/2022
|
No Such Account
|
|
4882
|
OR2420008006_111022FTO_648173
|
2420008006NRG23111020220335932
|
5625294076
|
11/10/2022
|
Arati Bhuyan
|
Arati Bhuyan
|
2420008006WL0026227
|
00176
|
IDIB000P687
|
888
|
19/10/2022
|
No Such Account
|
|
4883
|
OR2420008006_111022FTO_648173
|
2420008006NRG23111020220335934
|
5625294054
|
11/10/2022
|
Bula Bhuyn
|
Bula Bhuyn
|
2420008006WL0026227
|
00176
|
IDIB000P687
|
888
|
19/10/2022
|
No Such Account
|
|
4884
|
OR2420008006_111022FTO_648173
|
2420008006NRG23111020220335935
|
5625294050
|
11/10/2022
|
Sita Jena
|
Sita Jena
|
2420008006WL0026227
|
00176
|
IDIB000P687
|
888
|
19/10/2022
|
No Such Account
|
|
4885
|
OR2420008006_111022FTO_648173
|
2420008006NRG23111020220335941
|
5625294049
|
11/10/2022
|
Sumani Jena
|
Sumani Jena
|
2420008006WL0026227
|
00176
|
IDIB000P687
|
888
|
19/10/2022
|
No Such Account
|
|
4886
|
OR2420008006_130522FTO_120704
|
2420008006NRG23130520220049934
|
1594014479
|
13/05/2022
|
Pralaya Swain
|
Pralaya Swain
|
2420008006WL0005144
|
00654
|
IOBA0ROGB01
|
1554
|
26/05/2022
|
No Such Account
|
|
4887
|
OR2420008006_191022FTO_674307
|
2420008006NRG23191020220342840
|
5955189409
|
19/10/2022
|
Dipak ku natha
|
Dipak ku natha
|
2420008006WL0027004
|
00176
|
IDIB000P687
|
666
|
27/10/2022
|
No Such Account
|
|
4888
|
OR2420001031_270522FTO_160977
|
2420001000NRG23270520220080767
|
1880965407
|
27/05/2022
|
Babuli Kandi
|
Babuli Kandi
|
2420001WL0007425
|
00415
|
SBIN0009067
|
1332
|
02/06/2022
|
No Such Account
|
|
4889
|
OR2420001012_291222APB_FTO_964235
|
2420001000NRG23291220220457202
|
9089621610
|
29/12/2022
|
Pitabasa Behera
|
Pitabasa Behera
|
2420001WL0038055
|
00078
|
CNRB0018051
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4890
|
OR2420001035_301222APB_FTO_968849
|
2420001000NRG23301220220459166
|
9089337147
|
30/12/2022
|
BIBHUPRASAD MALLIK
|
BIBHUPRASAD MALLIK
|
2420001WL0038245
|
00415
|
SBIN0009067
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4891
|
OR2420001035_310123APB_FTO_1073794
|
2420001000NRG23310120230499531
|
9124003320
|
31/01/2023
|
BIBHUPRASAD MALLIK
|
BIBHUPRASAD MALLIK
|
2420001WL0041282
|
00415
|
SBIN0009067
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4892
|
OR2420001_310123FTO_1073667
|
2420001000NRG23310120230499776
|
9123899936
|
31/01/2023
|
RINA BEHERA
|
RINA BEHERA
|
2420001WL0041317
|
00415
|
SBIN0009067
|
666
|
24/02/2023
|
No Such Account
|
|
4893
|
OR2420001_020123FTO_976086
|
2420001000NRG23311220220460751
|
9089222460
|
02/01/2023
|
Bisikesh Nayak
|
Bisikesh Nayak
|
2420001WL0038367
|
00354
|
PUNB0093920
|
1332
|
23/02/2023
|
Account closed
|
|
4894
|
OR2420002_011222FTO_844508
|
2420002000NRG23011220220401366
|
7023365256
|
01/12/2022
|
Jayanti Parida
|
Jayanti Parida
|
2420002WL0032941
|
00415
|
SBIN0008092
|
1332
|
09/12/2022
|
No Such Account
|
|
4895
|
OR2420002_011222FTO_844508
|
2420002000NRG23011220220401468
|
7023365251
|
01/12/2022
|
Kailash chandra Rout
|
Kailash chandra Rout
|
2420002WL0032949
|
00415
|
SBIN0008092
|
1332
|
09/12/2022
|
Account closed
|
|
4896
|
OR2420002012_020622APB_FTO_178825
|
2420002000NRG23020620220101922
|
N06220024DB8D
|
02/06/2022
|
SUBASH CH PARIDA
|
SUBASH CH PARIDA
|
2420002WL0008653
|
00654
|
IOBA0ROGB01
|
1554
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4897
|
OR2420008003_261222APB_FTO_949503
|
2420008003NRG23261220220447689
|
9087026402
|
26/12/2022
|
Ushapurnima Behera
|
Ushapurnima Behera
|
2420008003WL0037231
|
00468
|
UBIN0810045
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4898
|
OR2420008005_131022FTO_652543
|
2420008005NRG23101020220333653
|
5846672293
|
13/10/2022
|
Sk rrehan mohammad
|
Sk rrehan mohammad
|
2420008005WL0026020
|
00654
|
IOBA0ROGB01
|
666
|
20/10/2022
|
No Such Account
|
|
4899
|
OR2420008005_131022FTO_652543
|
2420008005NRG23101020220333665
|
5846672304
|
13/10/2022
|
Sogra bibi
|
Sogra bibi
|
2420008005WL0026020
|
00415
|
SBIN0001820
|
666
|
20/10/2022
|
No Such Account
|
|
4900
|
OR2420008005_131022FTO_652543
|
2420008005NRG23101020220333666
|
5846672306
|
13/10/2022
|
Sasa malik
|
Sasa malik
|
2420008005WL0026020
|
00415
|
SBIN0001820
|
666
|
20/10/2022
|
No Such Account
|
|
4901
|
OR2420008005_131022FTO_652543
|
2420008005NRG23101020220333667
|
5846672297
|
13/10/2022
|
Bipin malik
|
Bipin malik
|
2420008005WL0026020
|
00654
|
IOBA0ROGB01
|
666
|
20/10/2022
|
No Such Account
|
|
4902
|
OR2420008005_310123FTO_1074825
|
2420008005NRG23310120230500593
|
9123871560
|
31/01/2023
|
JYOSHNARANI DAS
|
JYOSHNARANI DAS
|
2420008005WL0041381
|
00654
|
IOBA0ROGB01
|
888
|
24/02/2023
|
No Such Account
|
|
4903
|
OR2420008005_310123FTO_1074825
|
2420008005NRG23310120230500606
|
9123871565
|
31/01/2023
|
Ramesh malik
|
Ramesh malik
|
2420008005WL0041381
|
00051
|
MAHB0001229
|
888
|
24/02/2023
|
No Such Account
|
|
4904
|
OR2420008005_310522FTO_171752
|
2420008005NRG23310520220093310
|
N052203188A8A
|
31/05/2022
|
Lala khan
|
Lala khan
|
2420008005WL0008194
|
00654
|
IOBA0ROGB01
|
1332
|
06/06/2022
|
No Such Account
|
|
4905
|
OR2420008006_050722APB_FTO_307129
|
2420008006NRG23040720220228381
|
2916873503
|
05/07/2022
|
Madan Mohan Jena
|
Madan Mohan Jena
|
2420008006WL0015755
|
00045
|
BARB0JAJPUR
|
1554
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4906
|
OR2420008006_090123APB_FTO_996936
|
2420008006NRG23060120230464948
|
9119647712
|
09/01/2023
|
Ramesh Chandra Natha
|
Ramesh Chandra Natha
|
2420008006WL0038760
|
00045
|
BARB0JAJPUR
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4907
|
OR2420008006_130622APB_FTO_227906
|
2420008006NRG23130620220163415
|
2367220509
|
13/06/2022
|
Arjuna Barik
|
Arjuna Barik
|
2420008006WL0011919
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4908
|
OR2420008006_130622APB_FTO_227906
|
2420008006NRG23130620220163520
|
2367220503
|
13/06/2022
|
Aswini Jena
|
Aswini Jena
|
2420008006WL0011924
|
00045
|
BARB0JAJPUR
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4909
|
OR2420008006_130622APB_FTO_227906
|
2420008006NRG23130620220163526
|
2367220511
|
13/06/2022
|
Nirupama Jena
|
Nirupama Jena
|
2420008006WL0011924
|
00176
|
IDIB000P687
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4910
|
OR2420001035_090922FTO_546080
|
2420001000NRG23080920220302803
|
4747846001
|
09/09/2022
|
SRIKANTA KUMAR SAHOO
|
SRIKANTA KUMAR SAHOO
|
2420001WL0022772
|
00654
|
IOBA0ROGB01
|
1332
|
16/09/2022
|
No Such Account
|
|
4911
|
OR2420001038_090622FTO_210129
|
2420001000NRG23090620220135654
|
2292387849
|
09/06/2022
|
Tukune Nayak
|
Tukune Nayak
|
2420001WL0010587
|
00078
|
CNRB0018051
|
1332
|
15/06/2022
|
No Such Account
|
|
4912
|
OR2420001_100622APB_FTO_216796
|
2420001000NRG23100620220141456
|
2332331258
|
10/06/2022
|
Jayant ku jena
|
Jayant ku jena
|
2420001WL0010871
|
00415
|
SBIN0012056
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4913
|
OR2420001018_100622FTO_216950
|
2420001000NRG23100620220144805
|
2331690332
|
10/06/2022
|
Manoranjan Behera
|
Manoranjan Behera
|
2420001WL0011046
|
00354
|
PUNB0065620
|
1332
|
16/06/2022
|
No Such Account
|
|
4914
|
OR2420001012_130622FTO_224290
|
2420001000NRG23100620220150491
|
2361934865
|
13/06/2022
|
HIMANSHU TARAI
|
HIMANSHU TARAI
|
2420001WL0011316
|
00078
|
CNRB0018081
|
1332
|
18/06/2022
|
No Such Account
|
|
4915
|
OR2420001035_130622APB_FTO_224202
|
2420001000NRG23100620220151253
|
2367324837
|
13/06/2022
|
JAYANTA KUMAR SAMAL
|
JAYANTA KUMAR SAMAL
|
2420001WL0011340
|
00468
|
UBIN0561240
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4916
|
OR2420001_111022FTO_647198
|
2420001000NRG23111020220335253
|
5624860582
|
11/10/2022
|
Arati Samal
|
Arati Samal
|
2420001WL0026181
|
00415
|
SBIN0004857
|
1332
|
19/10/2022
|
No Such Account
|
|
4917
|
OR2420001_150722FTO_357737
|
2420001000NRG23140720220245700
|
3864227789
|
15/07/2022
|
SATYARANJAN DAS
|
SATYARANJAN DAS
|
2420001WL0017110
|
00078
|
CNRB0018051
|
1332
|
11/08/2022
|
Account closed
|
|
4918
|
OR2420001_141222FTO_895642
|
2420001000NRG23141220220426523
|
7341101241
|
14/12/2022
|
BHARATI PRADSHAN
|
BHARATI PRADSHAN
|
2420001WL0035323
|
00078
|
CNRB0018081
|
444
|
21/12/2022
|
No Such Account
|
|
4919
|
OR2420001012_160422APB_FTO_27857
|
2420001000NRG23160420220007561
|
0918101710
|
16/04/2022
|
GaGaneswar Behera
|
GaGaneswar Behera
|
2420001WL0000874
|
00078
|
CNRB0018075
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4920
|
OR2420001018_200522FTO_140065
|
2420001000NRG23200520220062676
|
1594079546
|
20/05/2022
|
Manoranjan Behera
|
Manoranjan Behera
|
2420001WL0006229
|
00354
|
PUNB0056320
|
1332
|
26/05/2022
|
No Such Account
|
|
4921
|
OR2420001012_210622FTO_256558
|
2420001000NRG23200620220193119
|
2487220039
|
21/06/2022
|
HIMANSHU TARAI
|
HIMANSHU TARAI
|
2420001WL0013412
|
00078
|
CNRB0018081
|
1332
|
25/06/2022
|
No Such Account
|
|
4922
|
OR2420001034_240123FTO_1046439
|
2420001000NRG23240120230486086
|
9122964780
|
24/01/2023
|
HARI SAHOO
|
HARI SAHOO
|
2420001WL0040396
|
00415
|
SBIN0004398
|
1332
|
24/02/2023
|
No Such Account
|
|
4923
|
OR2420001_240223APB_FTO_1117002
|
2420001000NRG23240220230511926
|
0272800275
|
24/02/2023
|
Bipan Malik
|
Bipan Malik
|
2420001WL042526
|
00078
|
CNRB0018081
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4924
|
OR2420001_240223APB_FTO_1117002
|
2420001000NRG23240220230511929
|
0272800276
|
24/02/2023
|
Hemant Malik
|
Hemant Malik
|
2420001WL042526
|
00078
|
CNRB0018081
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4925
|
OR2420001033_260422FTO_59849
|
2420001000NRG23260420220018301
|
0891587070
|
26/04/2022
|
Kirtan Jena
|
Kirtan Jena
|
2420001WL0002049
|
00078
|
CNRB0018051
|
1332
|
06/05/2022
|
A/c Blocked or Frozen
|
|
4926
|
OR2420001033_260422FTO_59849
|
2420001000NRG23260420220018305
|
0891587071
|
26/04/2022
|
Janardhan Jena
|
Janardhan Jena
|
2420001WL0002049
|
00078
|
CNRB0018051
|
1332
|
06/05/2022
|
A/c Blocked or Frozen
|
|
4927
|
OR2420001_260422APB_FTO_59219
|
2420001000NRG23260420220019279
|
0892009159
|
26/04/2022
|
Madhab Samal
|
Madhab Samal
|
2420001WL0002138
|
00654
|
IOBA0ROGB01
|
888
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4928
|
OR2420001040_270522FTO_160072
|
2420001000NRG23270520220081133
|
1880703812
|
27/05/2022
|
Bata Mallik
|
Bata Mallik
|
2420001WL0007452
|
00654
|
IOBA0ROGB01
|
1332
|
02/06/2022
|
Account closed
|
|
4929
|
OR2420001_270622FTO_277570
|
2420001000NRG23270620220209361
|
2895317888
|
27/06/2022
|
Manoranjan Nayak
|
Manoranjan Nayak
|
2420001WL0014589
|
00415
|
SBIN0004857
|
1332
|
08/07/2022
|
No Such Account
|
|
4930
|
OR2420001015_280323APB_FTO_1192715
|
2420001000NRG23280320230558427
|
2808174238
|
28/03/2023
|
DEBA NAYAK
|
DEBA NAYAK
|
2420001WL046025
|
00415
|
SBIN0004398
|
1554
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4931
|
OR2420001041_310323FTO_1209051
|
2420001000NRG23310320230572948
|
1173910119
|
31/03/2023
|
Puspalata Samal
|
Puspalata Samal
|
2420001WL046842
|
00176
|
IDIB000B159
|
1332
|
03/05/2023
|
A/c Blocked or Frozen
|
|
4932
|
OR2420002012_030622FTO_184186
|
2420002000NRG23030620220106758
|
2221669352
|
03/06/2022
|
Mamina Panda
|
Mamina Panda
|
2420002WL0008892
|
00415
|
SBIN0013597
|
1554
|
11/06/2022
|
No Such Account
|
|
4933
|
OR2420008006_191022FTO_674307
|
2420008006NRG23191020220342841
|
5955189408
|
19/10/2022
|
Sona natha
|
Sona natha
|
2420008006WL0027004
|
00176
|
IDIB000P687
|
666
|
27/10/2022
|
No Such Account
|
|
4934
|
OR2420008006_191022FTO_674307
|
2420008006NRG23191020220342851
|
5955189412
|
19/10/2022
|
Meghanada Biswal
|
Meghanada Biswal
|
2420008006WL0027004
|
00176
|
IDIB000P687
|
666
|
27/10/2022
|
No Such Account
|
|
4935
|
OR2420008006_191022FTO_674307
|
2420008006NRG23191020220342852
|
5955189417
|
19/10/2022
|
Manoj kumar Biswal
|
Manoj kumar Biswal
|
2420008006WL0027004
|
00176
|
IDIB000P687
|
666
|
27/10/2022
|
No Such Account
|
|
4936
|
OR2420008006_191022FTO_674307
|
2420008006NRG23191020220342862
|
5955189430
|
19/10/2022
|
Satyabhama Behera
|
Satyabhama Behera
|
2420008006WL0027005
|
00176
|
IDIB000P687
|
666
|
27/10/2022
|
A/c Blocked or Frozen
|
|
4937
|
OR2420008006_191022FTO_674307
|
2420008006NRG23191020220342905
|
5955189453
|
19/10/2022
|
Niranjan Jena
|
Niranjan Jena
|
2420008006WL0027006
|
00654
|
IOBA0ROGB01
|
888
|
27/10/2022
|
No Such Account
|
|
4938
|
OR2420008006_191022FTO_674307
|
2420008006NRG23191020220342916
|
5955189407
|
19/10/2022
|
Gobinda chandra Sethi
|
Gobinda chandra Sethi
|
2420008006WL0027006
|
00176
|
IDIB000P687
|
888
|
27/10/2022
|
A/c Blocked or Frozen
|
|
4939
|
OR2420008006_191022FTO_674307
|
2420008006NRG23191020220342917
|
5955189406
|
19/10/2022
|
Padmabati Sethi
|
Padmabati Sethi
|
2420008006WL0027006
|
00176
|
IDIB000P687
|
888
|
27/10/2022
|
No Such Account
|
|
4940
|
OR2420008006_191022FTO_674307
|
2420008006NRG23191020220342925
|
5955189429
|
19/10/2022
|
Ashoka Jena
|
Ashoka Jena
|
2420008006WL0027006
|
00176
|
IDIB000P687
|
888
|
27/10/2022
|
No Such Account
|
|
4941
|
OR2420008006_191022FTO_674307
|
2420008006NRG23191020220342957
|
5955189452
|
19/10/2022
|
Jagannath Jena
|
Jagannath Jena
|
2420008006WL0027009
|
00654
|
IOBA0ROGB01
|
1110
|
27/10/2022
|
No Such Account
|
|
4942
|
OR2420008006_191022FTO_674307
|
2420008006NRG23191020220342977
|
5955189413
|
19/10/2022
|
Pramila Barik
|
Pramila Barik
|
2420008006WL0027009
|
00176
|
IDIB000P687
|
1110
|
27/10/2022
|
A/c Blocked or Frozen
|
|
4943
|
OR2420008006_191022FTO_674307
|
2420008006NRG23191020220342978
|
5955189414
|
19/10/2022
|
Pradip Barik
|
Pradip Barik
|
2420008006WL0027009
|
00176
|
IDIB000P687
|
1110
|
27/10/2022
|
A/c Blocked or Frozen
|
|
4944
|
OR2420008006_191022FTO_674307
|
2420008006NRG23191020220342983
|
5955189415
|
19/10/2022
|
Lata Jena
|
Lata Jena
|
2420008006WL0027009
|
00176
|
IDIB000P687
|
1110
|
27/10/2022
|
No Such Account
|
|
4945
|
OR2420008006_191022FTO_674307
|
2420008006NRG23191020220343014
|
5955189438
|
19/10/2022
|
Arati Bhuyan
|
Arati Bhuyan
|
2420008006WL0027010
|
00176
|
IDIB000P687
|
1110
|
27/10/2022
|
No Such Account
|
|
4946
|
OR2420008006_191022FTO_674307
|
2420008006NRG23191020220343016
|
5955189416
|
19/10/2022
|
Bula Bhuyn
|
Bula Bhuyn
|
2420008006WL0027010
|
00176
|
IDIB000P687
|
1110
|
27/10/2022
|
No Such Account
|
|
4947
|
OR2420008006_191022FTO_674307
|
2420008006NRG23191020220343017
|
5955189411
|
19/10/2022
|
Sita Jena
|
Sita Jena
|
2420008006WL0027010
|
00176
|
IDIB000P687
|
1110
|
27/10/2022
|
No Such Account
|
|
4948
|
OR2420008006_191022FTO_674307
|
2420008006NRG23191020220343023
|
5955189410
|
19/10/2022
|
Sumani Jena
|
Sumani Jena
|
2420008006WL0027010
|
00176
|
IDIB000P687
|
1110
|
27/10/2022
|
No Such Account
|
|
4949
|
OR2420008006_210522FTO_140910
|
2420008006NRG23210520220066045
|
1593132557
|
21/05/2022
|
Nabaghana Sahoo
|
Nabaghana Sahoo
|
2420008006WL0006463
|
00654
|
IOBA0ROGB01
|
444
|
26/05/2022
|
No Such Account
|
|
4950
|
OR2420008006_211122FTO_806415
|
2420008006NRG23211120220386615
|
6673111030
|
21/11/2022
|
Mamina das
|
Mamina das
|
2420008006WL0031489
|
00176
|
IDIB000P687
|
1332
|
26/11/2022
|
No Such Account
|
|
4951
|
OR2420008006_290123FTO_1065662
|
2420008006NRG23280120230493050
|
9123829988
|
29/01/2023
|
Dipak ku natha
|
Dipak ku natha
|
2420008006WL0040847
|
00654
|
IOBA0ROGB01
|
1554
|
24/02/2023
|
No Such Account
|
|
4952
|
OR2420008006_290123FTO_1065662
|
2420008006NRG23280120230493074
|
9123829989
|
29/01/2023
|
Tarini Prasad Boitei
|
Tarini Prasad Boitei
|
2420008006WL0040848
|
00415
|
SBIN0001820
|
1554
|
24/02/2023
|
No Such Account
|
|
4953
|
OR2420008006_290123FTO_1065662
|
2420008006NRG23280120230493104
|
9123829981
|
29/01/2023
|
Kalpana Barik
|
Kalpana Barik
|
2420008006WL0040850
|
00176
|
IDIB000P687
|
1554
|
24/02/2023
|
No Such Account
|
|
4954
|
OR2420008009_130522FTO_119819
|
2420008009NRG23130520220048685
|
1373037591
|
13/05/2022
|
Gagan Bihari Malik
|
Gagan Bihari Malik
|
2420008009WL0005054
|
00654
|
IOBA0ROGB01
|
1332
|
19/05/2022
|
No Such Account
|
|
4955
|
OR2420008010_031222APB_FTO_854810
|
2420008010NRG23031220220406489
|
7065068735
|
03/12/2022
|
Kulamani Rout
|
Kulamani Rout
|
2420008010WL0033436
|
00654
|
IOBA0ROGB01
|
1554
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4956
|
OR2420008010_080822FTO_442111
|
2420008010NRG23040820220270527
|
4231908196
|
08/08/2022
|
Chandrakala Swain
|
Chandrakala Swain
|
2420008010WL0019470
|
00048
|
BKID0005104
|
1554
|
27/08/2022
|
Account closed
|
|
4957
|
OR2420008011_011022FTO_617180
|
2420008011NRG23011020220325742
|
5339034211
|
01/10/2022
|
Abhimanyu das
|
Abhimanyu das
|
2420008011WL0025262
|
00654
|
IOBA0ROGB01
|
1332
|
08/10/2022
|
No Such Account
|
|
4958
|
OR2420008011_011022FTO_617180
|
2420008011NRG23011020220325746
|
5339034213
|
01/10/2022
|
Sankutala swain
|
Sankutala swain
|
2420008011WL0025262
|
00654
|
IOBA0ROGB01
|
666
|
08/10/2022
|
No Such Account
|
|
4959
|
OR2420008_010422FTO_2670
|
2420008000NRG22010420220492453
|
0887184648
|
01/04/2022
|
Sarat Dalai
|
Sarat Dalai
|
2420008WL0045653
|
00220
|
UCBA0RRBKGB
|
1075
|
06/05/2022
|
No Such Account
|
|
4960
|
OR2420008_250422FTO_52761
|
2420008000NRG22080420220493074
|
0891517508
|
25/04/2022
|
Radha Mohapatra
|
Radha Mohapatra
|
2420008WL0045735
|
00654
|
IOBA0ROGB01
|
1290
|
06/05/2022
|
No Such Account
|
|
4961
|
OR2420008_250422FTO_52761
|
2420008000NRG22080420220493075
|
0891517507
|
25/04/2022
|
Radha Mohapatra
|
Radha Mohapatra
|
2420008WL0045735
|
00654
|
IOBA0ROGB01
|
1290
|
06/05/2022
|
No Such Account
|
|
4962
|
OR2420008_250422FTO_52761
|
2420008000NRG22250320220481183
|
0891517506
|
25/04/2022
|
Radha Mohapatra
|
Radha Mohapatra
|
2420008WL044491
|
00654
|
IOBA0ROGB01
|
1290
|
06/05/2022
|
No Such Account
|
|
4963
|
OR2420008026_060722FTO_314578
|
2420008000NRG23060720220233309
|
2966805988
|
06/07/2022
|
Laxmidhara sahu
|
Laxmidhara sahu
|
2420008WL0016141
|
00176
|
IDIB000P687
|
1332
|
11/07/2022
|
No Such Account
|
|
4964
|
OR2420008026_060722FTO_314578
|
2420008000NRG23060720220233312
|
2966805966
|
06/07/2022
|
Nilamani Jena
|
Nilamani Jena
|
2420008WL0016141
|
00176
|
IDIB000P687
|
1332
|
11/07/2022
|
No Such Account
|
|
4965
|
OR2420008026_060722FTO_314578
|
2420008000NRG23060720220233313
|
2966806005
|
06/07/2022
|
Kousalya Jena
|
Kousalya Jena
|
2420008WL0016141
|
00176
|
IDIB000P687
|
1332
|
11/07/2022
|
No Such Account
|
|
4966
|
OR2420008001_061022FTO_628809
|
2420008000NRG23061020220329396
|
5476926638
|
06/10/2022
|
Saroj Rout
|
Saroj Rout
|
2420008WL0025598
|
00654
|
IOBA0ROGB01
|
1332
|
13/10/2022
|
No Such Account
|
|
4967
|
OR2420008001_061022APB_FTO_629073
|
2420008000NRG23061020220329559
|
5477451086
|
06/10/2022
|
Sunil Rout
|
Sunil Rout
|
2420008WL0025628
|
00078
|
CNRB0004970
|
1332
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4968
|
OR2420008021_061022APB_FTO_629792
|
2420008000NRG23061020220329940
|
5477272050
|
06/10/2022
|
BASANTI MALIK
|
BASANTI MALIK
|
2420008WL0025663
|
00654
|
IOBA0ROGB01
|
1332
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4969
|
OR2420008001_071022FTO_635646
|
2420008000NRG23071020220331936
|
5561333721
|
07/10/2022
|
BIRANCHI MALIK
|
BIRANCHI MALIK
|
2420008WL0025882
|
00654
|
IOBA0ROGB01
|
666
|
14/10/2022
|
No Such Account
|
|
4970
|
OR2420008001_071022FTO_635657
|
2420008000NRG23071020220331954
|
5560041953
|
07/10/2022
|
Krushna chandra Sahoo
|
Krushna chandra Sahoo
|
2420008WL0025883
|
00654
|
IOBA0ROGB01
|
666
|
14/10/2022
|
No Such Account
|
|
4971
|
OR2420008023_090522FTO_100758
|
2420008000NRG23090520220036862
|
1270909027
|
09/05/2022
|
Bibhuti Bhusan Palei
|
Bibhuti Bhusan Palei
|
2420008WL0004046
|
00415
|
SBIN0010922
|
1554
|
17/05/2022
|
No Such Account
|
|
4972
|
OR2420008025_120722FTO_341048
|
2420008000NRG23120720220242159
|
3146426538
|
12/07/2022
|
Bijay Kumar Bihari
|
Bijay Kumar Bihari
|
2420008WL0016833
|
00415
|
SBIN0010920
|
1554
|
16/07/2022
|
No Such Account
|
|
4973
|
OR2420008001_121022FTO_652526
|
2420008000NRG23121020220336718
|
5846664104
|
12/10/2022
|
ANANDA MAJHI
|
ANANDA MAJHI
|
2420008WL0026307
|
00654
|
IOBA0ROGB01
|
1332
|
20/10/2022
|
No Such Account
|
|
4974
|
OR2420001015_031122FTO_735513
|
2420001000NRG23021120220358418
|
6387504760
|
03/11/2022
|
TAPASWINI PARIDA
|
TAPASWINI PARIDA
|
2420001WL0028540
|
00176
|
IDIB000A657
|
1332
|
11/11/2022
|
No Such Account
|
|
4975
|
OR2420001_090323APB_FTO_1138237
|
2420001000NRG23090320230525227
|
0496983546
|
09/03/2023
|
Basanta kumar Jena
|
Basanta kumar Jena
|
2420001WL043833
|
00176
|
IDIB000S114
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4976
|
OR2420001029_101022FTO_639538
|
2420001000NRG23101020220333161
|
5573740693
|
10/10/2022
|
RINA BEHERA
|
RINA BEHERA
|
2420001WL0025976
|
00415
|
SBIN0009067
|
1332
|
14/10/2022
|
No Such Account
|
|
4977
|
OR2420001029_101022FTO_639538
|
2420001000NRG23101020220333165
|
5573740692
|
10/10/2022
|
Rantankae biswal
|
Rantankae biswal
|
2420001WL0025977
|
00415
|
SBIN0009067
|
1332
|
14/10/2022
|
No Such Account
|
|
4978
|
OR2420001029_101022FTO_639538
|
2420001000NRG23101020220333174
|
5573740690
|
10/10/2022
|
BIDULATA BEHERA
|
BIDULATA BEHERA
|
2420001WL0025977
|
00078
|
CNRB0006047
|
1332
|
14/10/2022
|
Account closed
|
|
4979
|
OR2420001_110522FTO_109565
|
2420001000NRG23110520220041164
|
1268134057
|
11/05/2022
|
SANKUNTALA MOHANTY
|
SANKUNTALA MOHANTY
|
2420001WL0004391
|
00045
|
BARB0PATJAJ
|
1332
|
16/05/2022
|
No Such Account
|
|
4980
|
OR2420001018_120522FTO_114982
|
2420001000NRG23120520220044807
|
1345043382
|
12/05/2022
|
Manoranjan Behera
|
Manoranjan Behera
|
2420001WL0004725
|
00354
|
PUNB0065620
|
1332
|
18/05/2022
|
No Such Account
|
|
4981
|
OR2420001038_120522FTO_115019
|
2420001000NRG23120520220045857
|
1345026948
|
12/05/2022
|
Samir Samal
|
Samir Samal
|
2420001WL0004810
|
00220
|
UCBA0RRBKGB
|
1332
|
18/05/2022
|
No Such Account
|
|
4982
|
OR2420001034_170123FTO_1028603
|
2420001000NRG23170120230478520
|
9122020660
|
17/01/2023
|
HARI SAHOO
|
HARI SAHOO
|
2420001WL0039849
|
00415
|
SBIN0004398
|
888
|
24/02/2023
|
No Such Account
|
|
4983
|
OR2420001_180422FTO_32672
|
2420001000NRG23180420220008859
|
0917967764
|
18/04/2022
|
Pramod Senapati
|
Pramod Senapati
|
2420001WL0001016
|
00354
|
PUNB0056320
|
1332
|
07/05/2022
|
No Such Account
|
|
4984
|
OR2420001020_190822APB_FTO_480350
|
2420001000NRG23190820220286007
|
4279717032
|
19/08/2022
|
Arakhita Mallik
|
Arakhita Mallik
|
2420001WL0020998
|
00177
|
IOBA0000331
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4985
|
OR2420001012_201222APB_FTO_924455
|
2420001000NRG23201220220437489
|
9085093718
|
20/12/2022
|
Pitabasa Behera
|
Pitabasa Behera
|
2420001WL0036301
|
00078
|
CNRB0018051
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4986
|
OR2420001_230323APB_FTO_1174288
|
2420001000NRG23230320230548102
|
0496366183
|
23/03/2023
|
ASHOK BEHERA
|
ASHOK BEHERA
|
2420001WL045414
|
00415
|
SBIN0009067
|
666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4987
|
OR2420001025_250522FTO_149958
|
2420001000NRG23250520220072386
|
1879434566
|
25/05/2022
|
Mahani charan Prusty
|
Mahani charan Prusty
|
2420001WL0006959
|
00415
|
SBIN0004857
|
1332
|
02/06/2022
|
Account closed
|
|
4988
|
OR2420001022_270323FTO_1189295
|
2420001000NRG23270320230555058
|
0500645817
|
27/03/2023
|
HAREKRUSHNA PATRA
|
HAREKRUSHNA PATRA
|
2420001WL045805
|
00415
|
SBIN0004398
|
666
|
03/04/2023
|
No Such Account
|
|
4989
|
OR2420001022_280422FTO_66790
|
2420001000NRG23270420220020083
|
0923992117
|
28/04/2022
|
Ashok Samal
|
Ashok Samal
|
2420001WL0002231
|
00220
|
UCBA0RRBKGB
|
1332
|
07/05/2022
|
No Such Account
|
|
4990
|
OR2420001022_280422FTO_66790
|
2420001000NRG23270420220020085
|
0923992118
|
28/04/2022
|
Chitta ranjan Pradhan
|
Chitta ranjan Pradhan
|
2420001WL0002231
|
00220
|
UCBA0RRBKGB
|
1332
|
07/05/2022
|
No Such Account
|
|
4991
|
OR2420001_310522FTO_171777
|
2420001000NRG23270520220086468
|
N052203188B46
|
31/05/2022
|
Bhagyadhar Barik
|
Bhagyadhar Barik
|
2420001WL0007788
|
00654
|
IOBA0ROGB01
|
1332
|
06/06/2022
|
No Such Account
|
|
4992
|
OR2420001_270622APB_FTO_273480
|
2420001000NRG23270620220207333
|
2609494603
|
27/06/2022
|
Tapan Malik
|
Tapan Malik
|
2420001WL0014452
|
00415
|
SBIN0009067
|
1332
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4993
|
OR2420001_270622APB_FTO_273480
|
2420001000NRG23270620220207341
|
2609494599
|
27/06/2022
|
Bikash Das
|
Bikash Das
|
2420001WL0014453
|
00415
|
SBIN0009067
|
1332
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4994
|
OR2420001_270622FTO_273479
|
2420001000NRG23270620220207394
|
2611215840
|
27/06/2022
|
Ajay Dehuri
|
Ajay Dehuri
|
2420001WL0014458
|
00415
|
SBIN0009067
|
1332
|
02/07/2022
|
No Such Account
|
|
4995
|
OR2420008001_151022FTO_662948
|
2420008000NRG23141020220338425
|
5867274893
|
15/10/2022
|
Krushna chandra Sahoo
|
Krushna chandra Sahoo
|
2420008WL0026508
|
00654
|
IOBA0ROGB01
|
1332
|
21/10/2022
|
No Such Account
|
|
4996
|
OR2420008_141222APB_FTO_897543
|
2420008000NRG23141220220427666
|
7341302629
|
14/12/2022
|
Gadadhar Parida
|
Gadadhar Parida
|
2420008WL0035426
|
00654
|
IOBA0ROGB01
|
1332
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4997
|
OR2420008_141222APB_FTO_897543
|
2420008000NRG23141220220427676
|
7341302623
|
14/12/2022
|
Narayan Dala
|
Narayan Dala
|
2420008WL0035426
|
00415
|
SBIN0010922
|
1332
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4998
|
OR2420008026_170622APB_FTO_240495
|
2420008000NRG23170620220174775
|
2514412597
|
17/06/2022
|
Lokanath Sethy
|
Lokanath Sethy
|
2420008WL0012366
|
00654
|
IOBA0ROGB01
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4999
|
OR2420008_170822FTO_474144
|
2420008000NRG23170820220284683
|
4276307421
|
17/08/2022
|
Sumati Jena
|
Sumati Jena
|
2420008WL0020836
|
00654
|
IOBA0ROGB01
|
1332
|
30/08/2022
|
No Such Account
|
|
5000
|
OR2420008001_180622FTO_247214
|
2420008000NRG23180620220183440
|
2515329045
|
18/06/2022
|
Prasanta Rout
|
Prasanta Rout
|
2420008WL0012873
|
00176
|
IDIB000J531
|
888
|
27/06/2022
|
No Such Account
|
|
5001
|
OR2420008001_200522APB_FTO_139966
|
2420008000NRG23200520220065067
|
1594138156
|
20/05/2022
|
Sumitra Barik
|
Sumitra Barik
|
2420008WL0006392
|
00468
|
UBIN0802751
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
|
5002
|
OR2420008_210622FTO_260268
|
2420008000NRG23210620220196671
|
2487814647
|
21/06/2022
|
Bipin bihari Saha
|
Bipin bihari Saha
|
2420008WL0013719
|
00654
|
IOBA0ROGB01
|
1332
|
25/06/2022
|
No Such Account
|
|
5003
|
OR2420008_210622FTO_260268
|
2420008000NRG23210620220196692
|
2487814645
|
21/06/2022
|
Pradeep Kumar Barik
|
Pradeep Kumar Barik
|
2420008WL0013719
|
00654
|
IOBA0ROGB01
|
1332
|
25/06/2022
|
No Such Account
|
|
5004
|
OR2420008_210622FTO_260268
|
2420008000NRG23210620220196698
|
2487814646
|
21/06/2022
|
Ajaya khuntia
|
Ajaya khuntia
|
2420008WL0013719
|
00654
|
IOBA0ROGB01
|
1332
|
25/06/2022
|
No Such Account
|
|
5005
|
OR2420008001_220123FTO_1042243
|
2420008000NRG23220120230484703
|
9122933004
|
22/01/2023
|
Bhimasen Malik
|
Bhimasen Malik
|
2420008WL0040316
|
00654
|
IOBA0ROGB01
|
1110
|
24/02/2023
|
No Such Account
|
|
5006
|
OR2420008017_270223APB_FTO_1120515
|
2420008000NRG23270220230513946
|
0272680587
|
27/02/2023
|
Sita Padhi
|
Sita Padhi
|
2420008WL042718
|
00078
|
CNRB0004970
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5007
|
OR2420008001_280323FTO_1192457
|
2420008000NRG23280320230558329
|
2809112733
|
28/03/2023
|
Usha Malika
|
Usha Malika
|
2420008WL046021
|
00168
|
ICIC0000592
|
1332
|
28/06/2023
|
Account closed
|
|
5008
|
OR2420008001_280323FTO_1193040
|
2420008000NRG23280320230558659
|
2806218362
|
28/03/2023
|
Biswaranjan Majhi
|
Biswaranjan Majhi
|
2420008WL046035
|
00654
|
IOBA0ROGB01
|
1554
|
28/06/2023
|
No Such Account
|
|
5009
|
OR2420008001_291022FTO_711182
|
2420008000NRG23291020220352769
|
6384089175
|
29/10/2022
|
Nirupama Rout
|
Nirupama Rout
|
2420008WL0028022
|
00654
|
IOBA0ROGB01
|
1332
|
11/11/2022
|
No Such Account
|
|
5010
|
OR2420008001_310123APB_FTO_1074762
|
2420008000NRG23310120230500576
|
9124074133
|
31/01/2023
|
MR BIJAY KUMAR BEHERA
|
MR BIJAY KUMAR BEHERA
|
2420008WL0041379
|
00468
|
UBIN0802751
|
999
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5011
|
OR2420008001_311022FTO_721509
|
2420008000NRG23311020220355878
|
6381405254
|
31/10/2022
|
Krushna chandra Sahoo
|
Krushna chandra Sahoo
|
2420008WL0028300
|
00468
|
UBIN0802751
|
1332
|
11/11/2022
|
Account closed
|
|
5012
|
OR2420008_311222APB_FTO_973948
|
2420008000NRG23311220220462590
|
9089473397
|
31/12/2022
|
Ashok Ku Mallick
|
Ashok Ku Mallick
|
2420008WL0038563
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5013
|
OR2420008_311222APB_FTO_973948
|
2420008000NRG23311220220462595
|
9089473388
|
31/12/2022
|
Gajendra Mallik
|
Gajendra Mallik
|
2420008WL0038563
|
00415
|
SBIN0010922
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5014
|
OR2420008001_121022FTO_650504
|
2420008001NRG23121020220336300
|
5846660648
|
12/10/2022
|
Alok Majhi
|
Alok Majhi
|
2420008001WL0026265
|
00654
|
IOBA0ROGB01
|
1332
|
20/10/2022
|
No Such Account
|
|
5015
|
OR2420008002_200123APB_FTO_1037497
|
2420008002NRG23170120230479478
|
9123536542
|
20/01/2023
|
Monika Panda
|
Monika Panda
|
2420008002WL0039912
|
00176
|
IDIB000B516
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5016
|
OR2420008002_300123APB_FTO_1069170
|
2420008002NRG23300120230494954
|
9124065068
|
30/01/2023
|
Monika Panda
|
Monika Panda
|
2420008002WL0040983
|
00176
|
IDIB000B516
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5017
|
OR2420008004_310323APB_FTO_1205121
|
2420008004NRG23310320230567505
|
1172020472
|
31/03/2023
|
Brajakishore Sahu
|
Brajakishore Sahu
|
2420008004WL046534
|
00654
|
IOBA0ROGB01
|
666
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5018
|
OR2420008005_100622FTO_213684
|
2420008005NRG23100620220142188
|
2332006111
|
10/06/2022
|
Lala khan
|
Lala khan
|
2420008005WL0010906
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
No Such Account
|
|
5019
|
OR2420008005_300822FTO_517300
|
2420008005NRG23300820220294882
|
4400757299
|
30/08/2022
|
Lala khan
|
Lala khan
|
2420008005WL0021920
|
00654
|
IOBA0ROGB01
|
1332
|
02/09/2022
|
No Such Account
|
|
5020
|
OR2420008006_030323APB_FTO_1129302
|
2420008006NRG23030320230520092
|
0496502422
|
03/03/2023
|
Aswini Jena
|
Aswini Jena
|
2420008006WL043374
|
00045
|
BARB0JAJPUR
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5021
|
OR2420008006_030323APB_FTO_1129302
|
2420008006NRG23030320230520115
|
0496502343
|
03/03/2023
|
Arjuna Barik
|
Arjuna Barik
|
2420008006WL043374
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5022
|
OR2420008006_030323APB_FTO_1129302
|
2420008006NRG23030320230520117
|
0496502304
|
03/03/2023
|
Karunakar Barik
|
Karunakar Barik
|
2420008006WL043374
|
00176
|
IDIB000P687
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5023
|
OR2420008006_030323APB_FTO_1129302
|
2420008006NRG23030320230520121
|
0496502336
|
03/03/2023
|
Arup Mahanty
|
Arup Mahanty
|
2420008006WL043374
|
00415
|
SBIN0010922
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5024
|
OR2420001012_220422APB_FTO_48135
|
2420001000NRG23220420220016357
|
0891903722
|
22/04/2022
|
GaGaneswar Behera
|
GaGaneswar Behera
|
2420001WL0001825
|
00078
|
CNRB0018075
|
1332
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5025
|
OR2420001038_270622FTO_277865
|
2420001000NRG23270620220208555
|
2896414610
|
27/06/2022
|
TUKUNI NAYAK
|
TUKUNI NAYAK
|
2420001WL0014535
|
00078
|
CNRB0018081
|
1332
|
08/07/2022
|
No Such Account
|
|
5026
|
OR2420001038_290922APB_FTO_610757
|
2420001000NRG23280920220321540
|
5339353942
|
29/09/2022
|
Trilochana Moharana
|
Trilochana Moharana
|
2420001WL0024844
|
00654
|
IOBA0ROGB01
|
1332
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5027
|
OR2420001035_300123APB_FTO_1069212
|
2420001000NRG23300120230493970
|
9123957853
|
30/01/2023
|
BIBHUPRASAD MALLIK
|
BIBHUPRASAD MALLIK
|
2420001WL0040914
|
00415
|
SBIN0009067
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5028
|
OR2420001_300422APB_FTO_73588
|
2420001000NRG23300420220025186
|
1089766327
|
30/04/2022
|
Tapan Malik
|
Tapan Malik
|
2420001WL0002857
|
00415
|
SBIN0009067
|
1332
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5029
|
OR2420001002_011022FTO_614534
|
2420001000NRG23300920220323806
|
5338861221
|
01/10/2022
|
Sudhansu kumar Das
|
Sudhansu kumar Das
|
2420001WL0025063
|
00349
|
PSIB0021499
|
1332
|
08/10/2022
|
invalid Bank Identifier
|
|
5030
|
OR2420001025_310522FTO_171881
|
2420001000NRG23310520220093010
|
1928296208
|
31/05/2022
|
Mahani charan Prusty
|
Mahani charan Prusty
|
2420001WL0008168
|
00415
|
SBIN0004857
|
1332
|
04/06/2022
|
Account closed
|
|
5031
|
OR2420001025_310522FTO_171881
|
2420001000NRG23310520220093144
|
1928296213
|
31/05/2022
|
Jogendra Pradhan
|
Jogendra Pradhan
|
2420001WL0008180
|
00415
|
SBIN0004857
|
1332
|
04/06/2022
|
No Such Account
|
|
5032
|
OR2420001025_310522FTO_171881
|
2420001000NRG23310520220093145
|
1928296195
|
31/05/2022
|
Rahas Biswal
|
Rahas Biswal
|
2420001WL0008180
|
00415
|
SBIN0004857
|
1332
|
04/06/2022
|
No Such Account
|
|
5033
|
OR2420002_010622APB_FTO_174233
|
2420002000NRG23010620220096221
|
N05220332BC58
|
01/06/2022
|
Madhabi Dalaei
|
Madhabi Dalaei
|
2420002WL0008338
|
00654
|
IOBA0ROGB01
|
1332
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5034
|
OR2420002019_040522FTO_84244
|
2420002000NRG23020520220027111
|
1174029148
|
04/05/2022
|
Nirmala Swain
|
Nirmala Swain
|
2420002WL0003061
|
00176
|
IDIB000B067
|
1554
|
13/05/2022
|
No Such Account
|
|
5035
|
OR2420002007_031222FTO_853775
|
2420002000NRG23021220220406269
|
7065275574
|
03/12/2022
|
Gouttam Mishra
|
Gouttam Mishra
|
2420002WL0033405
|
00654
|
IOBA0ROGB01
|
1554
|
10/12/2022
|
No Such Account
|
|
5036
|
OR2420002012_060522FTO_92079
|
2420002000NRG23050520220033046
|
1271030947
|
06/05/2022
|
Dropadi Dibya Das
|
Dropadi Dibya Das
|
2420002WL0003638
|
00176
|
IDIB000B067
|
1554
|
17/05/2022
|
No Such Account
|
|
5037
|
OR2420002012_060522FTO_92079
|
2420002000NRG23050520220033069
|
1271030946
|
06/05/2022
|
Baidhar Das
|
Baidhar Das
|
2420002WL0003638
|
00078
|
CNRB0006044
|
1554
|
17/05/2022
|
No Such Account
|
|
5038
|
OR2420002012_060522FTO_92079
|
2420002000NRG23050520220033070
|
1271030957
|
06/05/2022
|
Basanti Das
|
Basanti Das
|
2420002WL0003638
|
00176
|
IDIB000B067
|
1554
|
17/05/2022
|
No Such Account
|
|
5039
|
OR2420002012_060522FTO_92079
|
2420002000NRG23050520220033084
|
1271030986
|
06/05/2022
|
Madhumita Jena
|
Madhumita Jena
|
2420002WL0003638
|
00354
|
PUNB0056320
|
1554
|
17/05/2022
|
No Such Account
|
|
5040
|
OR2420002012_060522FTO_92079
|
2420002000NRG23050520220033094
|
1271030958
|
06/05/2022
|
Nabaghan Behera
|
Nabaghan Behera
|
2420002WL0003638
|
00176
|
IDIB000B067
|
1554
|
17/05/2022
|
No Such Account
|
|
5041
|
OR2420002012_070622FTO_195956
|
2420002000NRG23070620220119696
|
2224741781
|
07/06/2022
|
Rasmita Pati
|
Rasmita Pati
|
2420002WL0009607
|
00415
|
SBIN0008092
|
1554
|
11/06/2022
|
No Such Account
|
|
5042
|
OR2420002012_070622FTO_195956
|
2420002000NRG23070620220119751
|
2224741794
|
07/06/2022
|
Kalpana Parida
|
Kalpana Parida
|
2420002WL0009607
|
00415
|
SBIN0013593
|
1554
|
11/06/2022
|
No Such Account
|
|
5043
|
OR2420002012_070622FTO_195956
|
2420002000NRG23070620220119764
|
2224741780
|
07/06/2022
|
Sreekanta Jena
|
Sreekanta Jena
|
2420002WL0009607
|
00415
|
SBIN0008092
|
1554
|
11/06/2022
|
No Such Account
|
|
5044
|
OR2420002012_070622FTO_195956
|
2420002000NRG23070620220119769
|
2224741768
|
07/06/2022
|
Madhusmita Mohanty
|
Madhusmita Mohanty
|
2420002WL0009607
|
00654
|
IOBA0ROGB01
|
1554
|
11/06/2022
|
No Such Account
|
|
5045
|
OR2420002007_080822FTO_441633
|
2420002000NRG23080820220273669
|
4228961214
|
08/08/2022
|
Subhransu Prasad Nayak
|
Subhransu Prasad Nayak
|
2420002WL0019750
|
00415
|
SBIN0008092
|
1554
|
27/08/2022
|
A/c Blocked or Frozen
|
|
5046
|
OR2420002007_100522FTO_102365
|
2420002000NRG23090520220037959
|
1273142679
|
10/05/2022
|
Sasmita Nayak
|
Sasmita Nayak
|
2420002WL0004144
|
00415
|
SBIN0017958
|
1554
|
17/05/2022
|
No Such Account
|
|
5047
|
OR2420002019_100522FTO_102425
|
2420002000NRG23090520220038078
|
1273515206
|
10/05/2022
|
Nirmala Swain
|
Nirmala Swain
|
2420002WL0004152
|
00176
|
IDIB000B067
|
1554
|
17/05/2022
|
No Such Account
|
|
5048
|
OR2420008006_030323APB_FTO_1129302
|
2420008006NRG23030320230520126
|
0496502384
|
03/03/2023
|
Laxmipriya Sahoo
|
Laxmipriya Sahoo
|
2420008006WL043374
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
A/c Blocked or Frozen
|
|
5049
|
OR2420008006_100323APB_FTO_1141634
|
2420008006NRG23100320230527801
|
0496685568
|
10/03/2023
|
Aswini Jena
|
Aswini Jena
|
2420008006WL044014
|
00045
|
BARB0JAJPUR
|
666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5050
|
OR2420008006_061222APB_FTO_863379
|
2420008006NRG23061220220410035
|
7285859238
|
06/12/2022
|
Manguli Jena
|
Manguli Jena
|
2420008006WL0033820
|
00045
|
BARB0JAJPUR
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5051
|
OR2420008006_110722APB_FTO_333587
|
2420008006NRG23110720220240783
|
3137132196
|
11/07/2022
|
Madan Mohan Jena
|
Madan Mohan Jena
|
2420008006WL0016725
|
00045
|
BARB0JAJPUR
|
1554
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5052
|
OR2420008006_121122APB_FTO_771012
|
2420008006NRG23121120220373253
|
6518776981
|
12/11/2022
|
KALANDI MOHANTY
|
KALANDI MOHANTY
|
2420008006WL0030115
|
00176
|
IDIB000P687
|
1332
|
19/11/2022
|
A/c Blocked or Frozen
|
|
5053
|
OR2420008006_121122APB_FTO_771012
|
2420008006NRG23121120220373290
|
6518776969
|
12/11/2022
|
Manguli Jena
|
Manguli Jena
|
2420008006WL0030117
|
00654
|
IOBA0ROGB01
|
1332
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5054
|
OR2420001041_141122APB_FTO_776520
|
2420001000NRG23141120220375505
|
6549150620
|
14/11/2022
|
Lalatkesari samal
|
Lalatkesari samal
|
2420001WL0030327
|
00415
|
SBIN0004857
|
1332
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5055
|
OR2420001_141222APB_FTO_895677
|
2420001000NRG23141220220426061
|
7341305218
|
14/12/2022
|
RAMESH CHANDRA MOHANTY
|
RAMESH CHANDRA MOHANTY
|
2420001WL0035276
|
00415
|
SBIN0004857
|
1332
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5056
|
OR2420001_150922FTO_562396
|
2420001000NRG23150920220308280
|
4860595050
|
15/09/2022
|
Rohitaswa Barik
|
Rohitaswa Barik
|
2420001WL0023481
|
00654
|
IOBA0ROGB01
|
444
|
20/09/2022
|
No Such Account
|
|
5057
|
OR2420001022_260922FTO_595781
|
2420001000NRG23180620220184273
|
5058876262
|
26/09/2022
|
Lembua Deuri
|
Lembua Deuri
|
2420001WL0012927
|
00078
|
CNRB0018081
|
888
|
29/09/2022
|
No Such Account
|
|
5058
|
OR2420001015_210622FTO_256589
|
2420001000NRG23200620220192718
|
2487813611
|
21/06/2022
|
Anant Behera
|
Anant Behera
|
2420001WL0013407
|
00032
|
UTIB0001073
|
1332
|
25/06/2022
|
Account closed
|
|
5059
|
OR2420001015_210622FTO_256589
|
2420001000NRG23200620220192788
|
2487813750
|
21/06/2022
|
MINATI SAMAL
|
MINATI SAMAL
|
2420001WL0013407
|
00354
|
PUNB0244700
|
1332
|
25/06/2022
|
No Such Account
|
|
5060
|
OR2420001015_210622FTO_256589
|
2420001000NRG23200620220192803
|
2487813620
|
21/06/2022
|
BIJU ROUL
|
BIJU ROUL
|
2420001WL0013407
|
00176
|
IDIB000A657
|
1332
|
25/06/2022
|
A/c Blocked or Frozen
|
|
5061
|
OR2420001015_210622FTO_256589
|
2420001000NRG23200620220192884
|
2487813644
|
21/06/2022
|
ANU BARIK
|
ANU BARIK
|
2420001WL0013409
|
00354
|
PUNB0244700
|
1332
|
25/06/2022
|
No Such Account
|
|
5062
|
OR2420001_210223APB_FTO_1111194
|
2420001000NRG23210220230508479
|
0260589583
|
21/02/2023
|
Basanta kumar Jena
|
Basanta kumar Jena
|
2420001WL042191
|
00176
|
IDIB000S114
|
888
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5063
|
OR2420001022_260922FTO_595781
|
2420001000NRG23220620220198236
|
5058876263
|
26/09/2022
|
Lembua Deuri
|
Lembua Deuri
|
2420001WL0013800
|
00078
|
CNRB0018081
|
1332
|
29/09/2022
|
No Such Account
|
|
5064
|
OR2420001_220722FTO_387729
|
2420001000NRG23220720220255435
|
4226269247
|
22/07/2022
|
SATYARANJAN DAS
|
SATYARANJAN DAS
|
2420001WL0018035
|
00078
|
CNRB0018051
|
1332
|
27/08/2022
|
Account closed
|
|
5065
|
OR2420001021_220922APB_FTO_587760
|
2420001000NRG23220920220315987
|
4995780660
|
22/09/2022
|
Trilochan Rout
|
Trilochan Rout
|
2420001WL0024314
|
00415
|
SBIN0004857
|
1332
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5066
|
OR2420001022_260822FTO_505606
|
2420001000NRG23250820220291580
|
4394988412
|
26/08/2022
|
Tanmaya Mohanty
|
Tanmaya Mohanty
|
2420001WL0021592
|
00220
|
UCBA0RRBKGB
|
1332
|
02/09/2022
|
No Such Account
|
|
5067
|
OR2420001_260422FTO_58154
|
2420001000NRG23260420220018265
|
0891524027
|
26/04/2022
|
Pramod Senapati
|
Pramod Senapati
|
2420001WL0002046
|
00354
|
PUNB0056320
|
1332
|
06/05/2022
|
No Such Account
|
|
5068
|
OR2420001014_290822FTO_509194
|
2420001000NRG23260820220293151
|
4398916911
|
29/08/2022
|
LOPAMUDRA SAMAL
|
LOPAMUDRA SAMAL
|
2420001WL0021737
|
00415
|
SBIN0004857
|
1332
|
02/09/2022
|
A/c Blocked or Frozen
|
|
5069
|
OR2420001022_260922FTO_595781
|
2420001000NRG23260920220319050
|
5058876261
|
26/09/2022
|
Lembua Deuri
|
Lembua Deuri
|
2420001WL0024623
|
00078
|
CNRB0018051
|
1332
|
29/09/2022
|
No Such Account
|
|
5070
|
OR2420001001_280622FTO_284206
|
2420001000NRG23280620220211589
|
2812623855
|
28/06/2022
|
Batakrushna Jena
|
Batakrushna Jena
|
2420001WL0014702
|
00415
|
SBIN0012095
|
1332
|
06/07/2022
|
Account closed
|
|
5071
|
OR2420001024_300123FTO_1069234
|
2420001000NRG23300120230494054
|
9123913025
|
30/01/2023
|
NRUSINGH MOHANTY
|
NRUSINGH MOHANTY
|
2420001WL0040919
|
00654
|
IOBA0ROGB01
|
666
|
24/02/2023
|
Account closed
|
|
5072
|
OR2420001_301222FTO_968219
|
2420001000NRG23301220220458472
|
9089203141
|
30/12/2022
|
RINA BEHERA
|
RINA BEHERA
|
2420001WL0038169
|
00415
|
SBIN0009067
|
1332
|
23/02/2023
|
No Such Account
|
|
5073
|
OR2420008001_271022FTO_706235
|
2420008000NRG23271020220351558
|
6384266759
|
27/10/2022
|
Debaki Majhi
|
Debaki Majhi
|
2420008WL0027877
|
00654
|
IOBA0ROGB01
|
1332
|
11/11/2022
|
No Such Account
|
|
5074
|
OR2420008008_280422FTO_66244
|
2420008000NRG23280420220022875
|
0924803687
|
28/04/2022
|
Kalandi Jena
|
Kalandi Jena
|
2420008WL0002557
|
00654
|
IOBA0ROGB01
|
1332
|
09/05/2022
|
No Such Account
|
|
5075
|
OR2420008_280622FTO_281374
|
2420008000NRG23280620220212602
|
2895312193
|
28/06/2022
|
Sukanti Jena
|
Sukanti Jena
|
2420008WL0014776
|
00654
|
IOBA0ROGB01
|
1332
|
08/07/2022
|
No Such Account
|
|
5076
|
OR2420008_280922FTO_606166
|
2420008000NRG23280920220322215
|
5130105709
|
28/09/2022
|
Prakash chandra Patra
|
Prakash chandra Patra
|
2420008WL0024912
|
00654
|
IOBA0ROGB01
|
1332
|
01/10/2022
|
No Such Account
|
|
5077
|
OR2420008001_291022FTO_711226
|
2420008000NRG23291020220352903
|
6384153979
|
29/10/2022
|
Shantilata Swain
|
Shantilata Swain
|
2420008WL0028030
|
00654
|
IOBA0ROGB01
|
1332
|
11/11/2022
|
No Such Account
|
|
5078
|
OR2420008_300123FTO_1067424
|
2420008000NRG23300120230494599
|
9123824352
|
30/01/2023
|
Priyanka Priyadarsani Kar
|
Priyanka Priyadarsani Kar
|
2420008WL0040958
|
00048
|
BKID0005104
|
1554
|
24/02/2023
|
Account closed
|
|
5079
|
OR2420008001_311022FTO_721537
|
2420008000NRG23311020220355915
|
6381273966
|
31/10/2022
|
BIRANCHI MALIK
|
BIRANCHI MALIK
|
2420008WL0028301
|
00654
|
IOBA0ROGB01
|
1332
|
11/11/2022
|
No Such Account
|
|
5080
|
OR2420008002_220223APB_FTO_1112362
|
2420008002NRG23220220230509154
|
0263347100
|
22/02/2023
|
Monika Panda
|
Monika Panda
|
2420008002WL042260
|
00176
|
IDIB000B516
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5081
|
OR2420008003_191222FTO_917006
|
2420008003NRG23191220220435161
|
9085021193
|
19/12/2022
|
Babana Sahu
|
Babana Sahu
|
2420008003WL0036095
|
00220
|
UCBA0RRBKGB
|
1332
|
23/02/2023
|
No Such Account
|
|
5082
|
OR2420008003_191222FTO_917006
|
2420008003NRG23191220220435162
|
9085021202
|
19/12/2022
|
Kalandi Sahoo
|
Kalandi Sahoo
|
2420008003WL0036095
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
No Such Account
|
|
5083
|
OR2420008003_191222FTO_917006
|
2420008003NRG23191220220435171
|
9085021174
|
19/12/2022
|
RABINDRA GURU
|
RABINDRA GURU
|
2420008003WL0036095
|
00468
|
UBIN0810045
|
1332
|
23/02/2023
|
No Such Account
|
|
5084
|
OR2420008004_160323APB_FTO_1156281
|
2420008004NRG23150320230535444
|
0497061185
|
16/03/2023
|
Brajakishore Sahu
|
Brajakishore Sahu
|
2420008004WL044576
|
00654
|
IOBA0ROGB01
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5085
|
OR2420008004_260223APB_FTO_1119268
|
2420008004NRG23250220230512793
|
0272677933
|
26/02/2023
|
Brajakishore Sahu
|
Brajakishore Sahu
|
2420008004WL042599
|
00415
|
SBIN0010922
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5086
|
OR2420008005_310123FTO_1073957
|
2420008005NRG23300120230496946
|
9123901200
|
31/01/2023
|
JYOSHNARANI DAS
|
JYOSHNARANI DAS
|
2420008005WL0041101
|
00654
|
IOBA0ROGB01
|
666
|
24/02/2023
|
No Such Account
|
|
5087
|
OR2420008005_310123FTO_1073957
|
2420008005NRG23300120230496959
|
9123901204
|
31/01/2023
|
Ramesh malik
|
Ramesh malik
|
2420008005WL0041101
|
00051
|
MAHB0001229
|
666
|
24/02/2023
|
No Such Account
|
|
5088
|
OR2420008006_100223APB_FTO_1094385
|
2420008006NRG23100220230502922
|
9126408671
|
10/02/2023
|
Akshya kumar Panda
|
Akshya kumar Panda
|
2420008006WL041655
|
00045
|
BARB0JAJPUR
|
1554
|
24/02/2023
|
Account closed
|
|
5089
|
OR2420008006_140123FTO_1019827
|
2420008006NRG23140120230476176
|
9121979770
|
14/01/2023
|
Basanti Barik
|
Basanti Barik
|
2420008006WL0039665
|
00045
|
BARB0JAJPUR
|
888
|
24/02/2023
|
No Such Account
|
|
5090
|
OR2420008006_140123FTO_1019827
|
2420008006NRG23140120230476182
|
9121979769
|
14/01/2023
|
Satyabhama Sahoo
|
Satyabhama Sahoo
|
2420008006WL0039665
|
00045
|
BARB0JAJPUR
|
888
|
24/02/2023
|
No Such Account
|
|
5091
|
OR2420008006_140123FTO_1019827
|
2420008006NRG23140120230476197
|
9121979768
|
14/01/2023
|
Radharani Ghadei
|
Radharani Ghadei
|
2420008006WL0039666
|
00045
|
BARB0JAJPUR
|
888
|
24/02/2023
|
No Such Account
|
|
5092
|
OR2420008006_140123FTO_1019827
|
2420008006NRG23140120230476198
|
9121979767
|
14/01/2023
|
Tilottama Char
|
Tilottama Char
|
2420008006WL0039666
|
00045
|
BARB0JAJPUR
|
888
|
24/02/2023
|
No Such Account
|
|
5093
|
OR2420008006_140123FTO_1019827
|
2420008006NRG23140120230476211
|
9121979806
|
14/01/2023
|
Tarini Prasad Boitei
|
Tarini Prasad Boitei
|
2420008006WL0039666
|
00415
|
SBIN0001820
|
888
|
24/02/2023
|
No Such Account
|
|
5094
|
OR2420008006_140123FTO_1019827
|
2420008006NRG23140120230476245
|
9121979805
|
14/01/2023
|
Dipak ku natha
|
Dipak ku natha
|
2420008006WL0039667
|
00654
|
IOBA0ROGB01
|
888
|
24/02/2023
|
No Such Account
|
|
5095
|
OR2420008006_140123FTO_1019827
|
2420008006NRG23140120230476353
|
9121979812
|
14/01/2023
|
Kalpana Barik
|
Kalpana Barik
|
2420008006WL0039675
|
00176
|
IDIB000P687
|
888
|
24/02/2023
|
No Such Account
|
|
5096
|
OR2420008006_140123FTO_1019827
|
2420008006NRG23140120230476354
|
9121979778
|
14/01/2023
|
Suma Jena
|
Suma Jena
|
2420008006WL0039675
|
00045
|
BARB0JAJPUR
|
888
|
24/02/2023
|
No Such Account
|
|
5097
|
OR2420001025_171022APB_FTO_668079
|
2420001000NRG23171020220340693
|
5939248152
|
17/10/2022
|
Ramakanta Swain
|
Ramakanta Swain
|
2420001WL0026761
|
00415
|
SBIN0004857
|
1332
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5098
|
OR2420001_180622APB_FTO_248265
|
2420001000NRG23180620220178776
|
2515635478
|
18/06/2022
|
Narendra Biswal
|
Narendra Biswal
|
2420001WL0012622
|
00415
|
SBIN0004398
|
888
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5099
|
OR2420001_180622APB_FTO_248265
|
2420001000NRG23180620220179621
|
2515635521
|
18/06/2022
|
Bikash Das
|
Bikash Das
|
2420001WL0012654
|
00415
|
SBIN0009067
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5100
|
OR2420001_180622APB_FTO_248265
|
2420001000NRG23180620220184426
|
2515635482
|
18/06/2022
|
Jayant ku jena
|
Jayant ku jena
|
2420001WL0012938
|
00415
|
SBIN0012056
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5101
|
OR2420001026_190123APB_FTO_1035263
|
2420001000NRG23190120230481187
|
9123351625
|
19/01/2023
|
Bipina Bihari Bhanj
|
Bipina Bihari Bhanj
|
2420001WL0040029
|
00168
|
ICIC0000538
|
666
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5102
|
OR2420001_210422FTO_44388
|
2420001000NRG23200420220012318
|
0859436622
|
21/04/2022
|
SATYAPRAKASH BAL
|
SATYAPRAKASH BAL
|
2420001WL0001452
|
00415
|
SBIN0009067
|
1332
|
04/05/2022
|
No Such Account
|
|
5103
|
OR2420001_210422FTO_44388
|
2420001000NRG23200420220012328
|
0859436621
|
21/04/2022
|
Pitamber Bal
|
Pitamber Bal
|
2420001WL0001452
|
00415
|
SBIN0009067
|
1332
|
04/05/2022
|
No Such Account
|
|
5104
|
OR2420001_210422FTO_44388
|
2420001000NRG23200420220012341
|
0859436620
|
21/04/2022
|
Shamir rout
|
Shamir rout
|
2420001WL0001453
|
00415
|
SBIN0009067
|
1332
|
04/05/2022
|
No Such Account
|
|
5105
|
OR2420001_210422FTO_44388
|
2420001000NRG23200420220012344
|
0859436588
|
21/04/2022
|
DAMAYANTI ROUT
|
DAMAYANTI ROUT
|
2420001WL0001453
|
00078
|
CNRB0006047
|
1332
|
04/05/2022
|
No Such Account
|
|
5106
|
OR2420001_270422FTO_62916
|
2420001000NRG23260420220019535
|
0859292281
|
27/04/2022
|
SATYAPRAKASH BAL
|
SATYAPRAKASH BAL
|
2420001WL0002200
|
00415
|
SBIN0009067
|
1332
|
04/05/2022
|
No Such Account
|
|
5107
|
OR2420001_270422APB_FTO_62918
|
2420001000NRG23260420220019538
|
0859565561
|
27/04/2022
|
Amar prasad Das
|
Amar prasad Das
|
2420001WL0002200
|
00415
|
SBIN0004398
|
1332
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5108
|
OR2420001_270422FTO_62916
|
2420001000NRG23260420220019544
|
0859292282
|
27/04/2022
|
Pitamber Bal
|
Pitamber Bal
|
2420001WL0002200
|
00415
|
SBIN0009067
|
1332
|
04/05/2022
|
No Such Account
|
|
5109
|
OR2420001020_260822APB_FTO_505532
|
2420001000NRG23260820220292494
|
4395336806
|
26/08/2022
|
Arakhita Mallik
|
Arakhita Mallik
|
2420001WL0021694
|
00177
|
IOBA0000331
|
1332
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5110
|
OR2420001_270422APB_FTO_62918
|
2420001000NRG23270420220019705
|
0859565541
|
27/04/2022
|
cCHARAN TIRIA
|
cCHARAN TIRIA
|
2420001WL0002209
|
00654
|
IOBA0ROGB01
|
1332
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5111
|
OR2420001_270422FTO_62916
|
2420001000NRG23270420220020258
|
0859292204
|
27/04/2022
|
ROBEDA BIBI
|
ROBEDA BIBI
|
2420001WL0002251
|
00415
|
SBIN0004398
|
1332
|
04/05/2022
|
Account closed
|
|
5112
|
OR2420001023_270522FTO_161272
|
2420001000NRG23270520220084218
|
1881500190
|
27/05/2022
|
Kailash Nayak
|
Kailash Nayak
|
2420001WL0007655
|
00654
|
IOBA0ROGB01
|
1332
|
04/06/2022
|
Account closed
|
|
5113
|
OR2420001038_271022APB_FTO_704917
|
2420001000NRG23271020220350778
|
6384628898
|
27/10/2022
|
Trilochana Moharana
|
Trilochana Moharana
|
2420001WL0027774
|
00654
|
IOBA0ROGB01
|
1332
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5114
|
OR2420002010_020323APB_FTO_1125708
|
2420002000NRG23020320230518534
|
0497038132
|
02/03/2023
|
MAHESWAR JENA
|
MAHESWAR JENA
|
2420002WL043216
|
00078
|
CNRB0006044
|
907
|
03/04/2023
|
A/c Blocked or Frozen
|
|
5115
|
OR2420002001_040323APB_FTO_1130501
|
2420002000NRG23040320230521354
|
0497153224
|
04/03/2023
|
SAMIR MOHANTY
|
SAMIR MOHANTY
|
2420002WL043510
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
Account closed
|
|
5116
|
OR2420002007_091222FTO_875100
|
2420002000NRG23091220220416399
|
7290693196
|
09/12/2022
|
Gouttam Mishra
|
Gouttam Mishra
|
2420002WL0034379
|
00654
|
IOBA0ROGB01
|
1554
|
17/12/2022
|
No Such Account
|
|
5117
|
OR2420002007_091222FTO_875100
|
2420002000NRG23091220220416421
|
7290693201
|
09/12/2022
|
Baluri Jena
|
Baluri Jena
|
2420002WL0034379
|
00415
|
SBIN0008092
|
1554
|
17/12/2022
|
Account closed
|
|
5118
|
OR2420002_100622APB_FTO_214542
|
2420002000NRG23100620220141572
|
2332357962
|
10/06/2022
|
Rabindra Malik
|
Rabindra Malik
|
2420002WL0010876
|
00654
|
IOBA0ROGB01
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5119
|
OR2420002012_121222FTO_885110
|
2420002000NRG23101220220419547
|
7320744024
|
12/12/2022
|
Dillip Das
|
Dillip Das
|
2420002WL0034626
|
00654
|
IOBA0ROGB01
|
1554
|
20/12/2022
|
Account closed
|
|
5120
|
OR2420008028_240323APB_FTO_1180812
|
2420008000NRG23240320230551358
|
0498559043
|
24/03/2023
|
Dryodhan Mohanty
|
Dryodhan Mohanty
|
2420008WL045609
|
00654
|
IOBA0ROGB01
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5121
|
OR2420008028_261022FTO_698604
|
2420008000NRG23261020220349383
|
6384379411
|
26/10/2022
|
SEBATI SAHOO
|
SEBATI SAHOO
|
2420008WL0027644
|
00415
|
SBIN0001820
|
1332
|
11/11/2022
|
No Such Account
|
|
5122
|
OR2420008_290323FTO_1195601
|
2420008000NRG23290320230560645
|
2809112267
|
29/03/2023
|
Minaketan Sethi
|
Minaketan Sethi
|
2420008WL046161
|
00048
|
BKID0005104
|
888
|
27/06/2023
|
A/c Blocked or Frozen
|
|
5123
|
OR2420008017_290323APB_FTO_1196984
|
2420008000NRG23290320230562302
|
0504488611
|
29/03/2023
|
Rama Chandra Mallick
|
Rama Chandra Mallick
|
2420008WL046238
|
00078
|
CNRB0004970
|
1332
|
03/04/2023
|
Account closed
|
|
5124
|
OR2420008009_311022APB_FTO_720894
|
2420008000NRG23311020220355850
|
6384465736
|
31/10/2022
|
Niranjan Mahala
|
Niranjan Mahala
|
2420008WL0028296
|
00177
|
IOBA0001286
|
1332
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5125
|
OR2420008002_220323APB_FTO_1171716
|
2420008002NRG23210320230543178
|
0496850754
|
22/03/2023
|
Monika Panda
|
Monika Panda
|
2420008002WL045115
|
00176
|
IDIB000B516
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5126
|
OR2420008003_141222FTO_898599
|
2420008003NRG23141220220427740
|
7341109744
|
14/12/2022
|
Babana Sahu
|
Babana Sahu
|
2420008003WL0035432
|
00220
|
UCBA0RRBKGB
|
1110
|
21/12/2022
|
No Such Account
|
|
5127
|
OR2420008003_141222FTO_898599
|
2420008003NRG23141220220427741
|
7341109664
|
14/12/2022
|
Kalandi Sahoo
|
Kalandi Sahoo
|
2420008003WL0035432
|
00654
|
IOBA0ROGB01
|
1110
|
21/12/2022
|
No Such Account
|
|
5128
|
OR2420008003_141222FTO_898599
|
2420008003NRG23141220220427750
|
7341109702
|
14/12/2022
|
RABINDRA GURU
|
RABINDRA GURU
|
2420008003WL0035432
|
00468
|
UBIN0810045
|
1110
|
21/12/2022
|
No Such Account
|
|
5129
|
OR2420008005_071022FTO_635387
|
2420008005NRG23071020220331027
|
5558949358
|
07/10/2022
|
Sk rrehan mohammad
|
Sk rrehan mohammad
|
2420008005WL0025778
|
00654
|
IOBA0ROGB01
|
888
|
14/10/2022
|
No Such Account
|
|
5130
|
OR2420008005_071022FTO_635387
|
2420008005NRG23071020220331039
|
5558949367
|
07/10/2022
|
Sogra bibi
|
Sogra bibi
|
2420008005WL0025778
|
00415
|
SBIN0001820
|
888
|
14/10/2022
|
No Such Account
|
|
5131
|
OR2420008005_071022FTO_635387
|
2420008005NRG23071020220331040
|
5558949370
|
07/10/2022
|
Sasa malik
|
Sasa malik
|
2420008005WL0025778
|
00415
|
SBIN0001820
|
888
|
14/10/2022
|
No Such Account
|
|
5132
|
OR2420008005_071022FTO_635387
|
2420008005NRG23071020220331041
|
5558949363
|
07/10/2022
|
Bipin malik
|
Bipin malik
|
2420008005WL0025778
|
00654
|
IOBA0ROGB01
|
888
|
14/10/2022
|
No Such Account
|
|
5133
|
OR2420008006_090123FTO_996933
|
2420008006NRG23060120230464796
|
9119515785
|
09/01/2023
|
Ajaya Kumar Sahu
|
Ajaya Kumar Sahu
|
2420008006WL0038749
|
00468
|
UBIN0810045
|
1110
|
24/02/2023
|
No Such Account
|
|
5134
|
OR2420008006_090123FTO_996933
|
2420008006NRG23060120230464801
|
9119515786
|
09/01/2023
|
SABITRI SWAIN
|
SABITRI SWAIN
|
2420008006WL0038749
|
00468
|
UBIN0810045
|
1110
|
24/02/2023
|
No Such Account
|
|
5135
|
OR2420008006_090123FTO_996933
|
2420008006NRG23060120230464902
|
9119515787
|
09/01/2023
|
Kalpana Barik
|
Kalpana Barik
|
2420008006WL0038757
|
00176
|
IDIB000P687
|
888
|
24/02/2023
|
No Such Account
|
|
5136
|
OR2420008006_090123FTO_996933
|
2420008006NRG23060120230464932
|
9119515807
|
09/01/2023
|
Suma Jena
|
Suma Jena
|
2420008006WL0038759
|
00045
|
BARB0JAJPUR
|
1110
|
24/02/2023
|
No Such Account
|
|
5137
|
OR2420008006_250422FTO_54339
|
2420008006NRG23250420220017195
|
0891643155
|
25/04/2022
|
Ajay Nayak
|
Ajay Nayak
|
2420008006WL0001930
|
00654
|
IOBA0ROGB01
|
1554
|
07/05/2022
|
No Such Account
|
|
5138
|
OR2420001012_240123FTO_1050103
|
2420001000NRG23240120230487359
|
9123419975
|
24/01/2023
|
CHANDRAMANI BARIK
|
CHANDRAMANI BARIK
|
2420001WL0040489
|
00078
|
CNRB0018081
|
1332
|
24/02/2023
|
No Such Account
|
|
5139
|
OR2420001_240323APB_FTO_1180424
|
2420001000NRG23240320230551162
|
0498761857
|
24/03/2023
|
ASHOK BEHERA
|
ASHOK BEHERA
|
2420001WL045601
|
00415
|
SBIN0009067
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5140
|
OR2420001_141222FTO_895550
|
2420001000NRG23250820220291637
|
7341107397
|
14/12/2022
|
SATYARANJAN DAS
|
SATYARANJAN DAS
|
2420001WL0021597
|
00078
|
CNRB0018081
|
1332
|
21/12/2022
|
Account closed
|
|
5141
|
OR2420001_260422FTO_59214
|
2420001000NRG23260420220018759
|
0891682926
|
26/04/2022
|
Santosh Kumar Nayak
|
Santosh Kumar Nayak
|
2420001WL0002089
|
00415
|
SBIN0009067
|
1332
|
06/05/2022
|
KYC Documents Pending
|
|
5142
|
OR2420001029_260422FTO_59854
|
2420001000NRG23260420220018917
|
0891585562
|
26/04/2022
|
Shamir rout
|
Shamir rout
|
2420001WL0002104
|
00415
|
SBIN0009067
|
1332
|
06/05/2022
|
No Such Account
|
|
5143
|
OR2420001029_260422FTO_59854
|
2420001000NRG23260420220018923
|
0891585561
|
26/04/2022
|
DAMAYANTI ROUT
|
DAMAYANTI ROUT
|
2420001WL0002104
|
00078
|
CNRB0006047
|
1332
|
06/05/2022
|
No Such Account
|
|
5144
|
OR2420008006_100323APB_FTO_1141634
|
2420008006NRG23100320230527824
|
0496685576
|
10/03/2023
|
Arjuna Barik
|
Arjuna Barik
|
2420008006WL044014
|
00654
|
IOBA0ROGB01
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5145
|
OR2420008006_100323APB_FTO_1141634
|
2420008006NRG23100320230527826
|
0496685528
|
10/03/2023
|
Karunakar Barik
|
Karunakar Barik
|
2420008006WL044014
|
00176
|
IDIB000P687
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5146
|
OR2420008006_100323APB_FTO_1141634
|
2420008006NRG23100320230527830
|
0496685608
|
10/03/2023
|
Arup Mahanty
|
Arup Mahanty
|
2420008006WL044014
|
00415
|
SBIN0010922
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5147
|
OR2420008006_100323APB_FTO_1141634
|
2420008006NRG23100320230527835
|
0496685548
|
10/03/2023
|
Laxmipriya Sahoo
|
Laxmipriya Sahoo
|
2420008006WL044014
|
00654
|
IOBA0ROGB01
|
1554
|
03/04/2023
|
A/c Blocked or Frozen
|
|
5148
|
OR2420008006_170323FTO_1160334
|
2420008006NRG23131220220424562
|
0496294316
|
17/03/2023
|
Laxmipriya Sahoo
|
Laxmipriya Sahoo
|
2420008WL0035149
|
00045
|
BARB0JAJPUR
|
1332
|
03/04/2023
|
A/c Blocked or Frozen
|
|
5149
|
OR2420008006_170323FTO_1160334
|
2420008006NRG23140320230532791
|
0496294317
|
17/03/2023
|
Kapilendra Barik
|
Kapilendra Barik
|
2420008WL0044389
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
Account closed
|
|
5150
|
OR2420008006_300123FTO_1069658
|
2420008006NRG23300120230495308
|
9123900627
|
30/01/2023
|
Kapilendra Barik
|
Kapilendra Barik
|
2420008006WL0041007
|
00176
|
IDIB000P687
|
1332
|
24/02/2023
|
No Such Account
|
|
5151
|
OR2420008006_300123FTO_1069658
|
2420008006NRG23300120230495314
|
9123900637
|
30/01/2023
|
Sumani Jena
|
Sumani Jena
|
2420008006WL0041007
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
No Such Account
|
|
5152
|
OR2420008008_271222APB_FTO_954877
|
2420008008NRG23271220220451662
|
9086987410
|
27/12/2022
|
Mheswar tarai
|
Mheswar tarai
|
2420008008WL0037598
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5153
|
OR2420008010_131222FTO_893690
|
2420008010NRG23131220220424094
|
7320760782
|
13/12/2022
|
Sita barik
|
Sita barik
|
2420008010WL0035104
|
00654
|
IOBA0ROGB01
|
1554
|
20/12/2022
|
No Such Account
|
|
5154
|
OR2420008011_130522FTO_119148
|
2420008011NRG23130520220049084
|
1373007815
|
13/05/2022
|
Kailash jena
|
Kailash jena
|
2420008011WL0005085
|
00654
|
IOBA0ROGB01
|
1332
|
19/05/2022
|
No Such Account
|
|
5155
|
OR2420008011_290722FTO_411329
|
2420008011NRG23280720220262223
|
4226340946
|
29/07/2022
|
Sankutala swain
|
Sankutala swain
|
2420008011WL0018643
|
00468
|
UBIN0810045
|
1332
|
27/08/2022
|
No Such Account
|
|
5156
|
OR2420008012_091122FTO_756724
|
2420008012NRG23091120220367482
|
6495672015
|
09/11/2022
|
Manju Majhi
|
Manju Majhi
|
2420008012WL0029491
|
00654
|
IOBA0ROGB01
|
1332
|
17/11/2022
|
No Such Account
|
|
5157
|
OR2420008012_091122FTO_756724
|
2420008012NRG23091120220367503
|
6495672029
|
09/11/2022
|
DHANESWARA KHATUA
|
DHANESWARA KHATUA
|
2420008012WL0029491
|
00654
|
IOBA0ROGB01
|
1332
|
17/11/2022
|
No Such Account
|
|
5158
|
OR2420008012_091122FTO_756724
|
2420008012NRG23091120220367533
|
6495672031
|
09/11/2022
|
Chaturbhuja Behera
|
Chaturbhuja Behera
|
2420008012WL0029493
|
00654
|
IOBA0ROGB01
|
1332
|
17/11/2022
|
No Such Account
|
|
5159
|
OR2420008012_091122FTO_756724
|
2420008012NRG23091120220367537
|
6495671994
|
09/11/2022
|
Sachitra Barik
|
Sachitra Barik
|
2420008012WL0029493
|
00045
|
BARB0JAJPUR
|
1332
|
17/11/2022
|
No Such Account
|
|
5160
|
OR2420008012_091122FTO_756724
|
2420008012NRG23091120220367548
|
6495672030
|
09/11/2022
|
Bhagawan Saha
|
Bhagawan Saha
|
2420008012WL0029493
|
00654
|
IOBA0ROGB01
|
1332
|
17/11/2022
|
No Such Account
|
|
5161
|
OR2420008012_091122FTO_756724
|
2420008012NRG23091120220367556
|
6495672043
|
09/11/2022
|
Prafulla Majhi
|
Prafulla Majhi
|
2420008012WL0029493
|
00415
|
SBIN0001820
|
1332
|
17/11/2022
|
No Such Account
|
|
5162
|
OR2420008012_091122FTO_756724
|
2420008012NRG23091120220367573
|
6495672042
|
09/11/2022
|
Sura Behera
|
Sura Behera
|
2420008012WL0029493
|
00415
|
SBIN0001820
|
1332
|
17/11/2022
|
No Such Account
|
|
5163
|
OR2420008012_091122FTO_756724
|
2420008012NRG23091120220367584
|
6495672027
|
09/11/2022
|
SRIDHAR SAHOO
|
SRIDHAR SAHOO
|
2420008012WL0029495
|
00654
|
IOBA0ROGB01
|
1554
|
17/11/2022
|
No Such Account
|
|
5164
|
OR2420008012_091122FTO_756724
|
2420008012NRG23091120220367585
|
6495672026
|
09/11/2022
|
GOLEKHA NAYAK
|
GOLEKHA NAYAK
|
2420008012WL0029495
|
00654
|
IOBA0ROGB01
|
1554
|
17/11/2022
|
No Such Account
|
|
5165
|
OR2420008012_091122FTO_756724
|
2420008012NRG23091120220367586
|
6495672028
|
09/11/2022
|
Subas chandra Mohanty
|
Subas chandra Mohanty
|
2420008012WL0029495
|
00654
|
IOBA0ROGB01
|
1554
|
17/11/2022
|
No Such Account
|
|
5166
|
OR2420002019_100522FTO_102425
|
2420002000NRG23090520220038088
|
1273515202
|
10/05/2022
|
Bhagaban Sahoo
|
Bhagaban Sahoo
|
2420002WL0004152
|
00176
|
IDIB000B067
|
1554
|
17/05/2022
|
No Such Account
|
|
5167
|
OR2420002_100822FTO_448990
|
2420002000NRG23090820220276161
|
4274519130
|
10/08/2022
|
URMILA JENA
|
URMILA JENA
|
2420002WL0019980
|
00176
|
IDIB000B067
|
1332
|
30/08/2022
|
No Such Account
|
|
5168
|
OR2420001_270522FTO_159161
|
2420001000NRG23270520220080791
|
1880962758
|
27/05/2022
|
Bikash mohanty
|
Bikash mohanty
|
2420001WL0007428
|
00415
|
SBIN0009067
|
444
|
02/06/2022
|
No Such Account
|
|
5169
|
OR2420001_270522FTO_159161
|
2420001000NRG23270520220081674
|
1880962531
|
27/05/2022
|
Harishchandra Behera
|
Harishchandra Behera
|
2420001WL0007498
|
00045
|
BARB0PATJAJ
|
1332
|
02/06/2022
|
No Such Account
|
|
5170
|
OR2420001038_310522FTO_171846
|
2420001000NRG23310520220093236
|
1927867690
|
31/05/2022
|
Tukune Nayak
|
Tukune Nayak
|
2420001WL0008189
|
00220
|
UCBA0RRBKGB
|
1332
|
04/06/2022
|
No Such Account
|
|
5171
|
OR2420002012_040522APB_FTO_83788
|
2420002000NRG23020520220027175
|
1176587431
|
04/05/2022
|
SUBASH CH PARIDA
|
SUBASH CH PARIDA
|
2420002WL0003062
|
00654
|
IOBA0ROGB01
|
1554
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5172
|
OR2420002021_030622FTO_184490
|
2420002000NRG23020620220105685
|
2221680330
|
03/06/2022
|
Utkal Jena
|
Utkal Jena
|
2420002WL0008865
|
00176
|
IDIB000B067
|
1332
|
11/06/2022
|
No Such Account
|
|
5173
|
OR2420002021_030622FTO_184490
|
2420002000NRG23020620220105951
|
2221680382
|
03/06/2022
|
Nirupama Sarangi
|
Nirupama Sarangi
|
2420002WL0008871
|
00176
|
IDIB000B067
|
1332
|
11/06/2022
|
No Such Account
|
|
5174
|
OR2420002_040822FTO_430133
|
2420002000NRG23040820220269813
|
4229401123
|
04/08/2022
|
Jayanti Parida
|
Jayanti Parida
|
2420002WL0019406
|
00415
|
SBIN0013593
|
1332
|
27/08/2022
|
No Such Account
|
|
5175
|
OR2420002006_070622FTO_197038
|
2420002000NRG23060620220117990
|
2222007076
|
07/06/2022
|
Jyotiranjan Malik
|
Jyotiranjan Malik
|
2420002WL0009500
|
00415
|
SBIN0008092
|
1332
|
11/06/2022
|
No Such Account
|
|
5176
|
OR2420002_081022FTO_637762
|
2420002000NRG23071020220331998
|
5561333324
|
08/10/2022
|
Raghunath Sethi
|
Raghunath Sethi
|
2420002WL0025886
|
00654
|
IOBA0ROGB01
|
1332
|
14/10/2022
|
Account closed
|
|
5177
|
OR2420002028_090323APB_FTO_1137193
|
2420002000NRG23090320230525546
|
0497169493
|
09/03/2023
|
Bharat Malla
|
Bharat Malla
|
2420002WL043859
|
00415
|
SBIN0013593
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5178
|
OR2420002022_090622FTO_209158
|
2420002000NRG23090620220134160
|
2291309655
|
09/06/2022
|
Pramila Samal
|
Pramila Samal
|
2420002WL0010480
|
00654
|
IOBA0ROGB01
|
1332
|
15/06/2022
|
No Such Account
|
|
5179
|
OR2420002022_090622FTO_209158
|
2420002000NRG23090620220134161
|
2291309639
|
09/06/2022
|
NRUSINGHA CHARAN PANDA
|
NRUSINGHA CHARAN PANDA
|
2420002WL0010480
|
00089
|
CBIN0281178
|
1332
|
15/06/2022
|
No Such Account
|
|
5180
|
OR2420002023_100622APB_FTO_212778
|
2420002000NRG23090620220138017
|
2332346312
|
10/06/2022
|
Bharat malik
|
Bharat malik
|
2420002WL0010731
|
00654
|
IOBA0ROGB01
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5181
|
OR2420002009_091222FTO_877677
|
2420002000NRG23091220220418560
|
7289551988
|
09/12/2022
|
Bhaktahari Mahalik
|
Bhaktahari Mahalik
|
2420002WL0034553
|
00415
|
SBIN0008092
|
1332
|
17/12/2022
|
No Such Account
|
|
5182
|
OR2420002009_091222FTO_877677
|
2420002000NRG23091220220418561
|
7289551989
|
09/12/2022
|
Sandhyaranai Mahalik
|
Sandhyaranai Mahalik
|
2420002WL0034553
|
00415
|
SBIN0008092
|
1332
|
17/12/2022
|
No Such Account
|
|
5183
|
OR2420002001_100223APB_FTO_1093541
|
2420002000NRG23100220230502811
|
9126214937
|
10/02/2023
|
Niranjan Jena
|
Niranjan Jena
|
2420002WL041642
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5184
|
OR2420002_120822APB_FTO_454174
|
2420002000NRG23120820220278215
|
4279787266
|
12/08/2022
|
Bangali charan Swain
|
Bangali charan Swain
|
2420002WL0020205
|
00415
|
SBIN0013597
|
1554
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5185
|
OR2420002005_130622FTO_226099
|
2420002000NRG23130620220157258
|
2361940409
|
13/06/2022
|
Anupama sukla
|
Anupama sukla
|
2420002WL0011585
|
00415
|
SBIN0008092
|
1078
|
18/06/2022
|
No Such Account
|
|
5186
|
OR2420008006_310522FTO_173513
|
2420008006NRG23310520220093880
|
N052203321DE6
|
31/05/2022
|
Baidhara Parida
|
Baidhara Parida
|
2420008006WL0008219
|
00176
|
IDIB000P687
|
1332
|
06/06/2022
|
A/c Blocked or Frozen
|
|
5187
|
OR2420008010_051222FTO_858273
|
2420008010NRG23051220220408680
|
7285780254
|
05/12/2022
|
Babaji nayak
|
Babaji nayak
|
2420008010WL0033648
|
00045
|
BARB0JAJPUR
|
666
|
17/12/2022
|
No Such Account
|
|
5188
|
OR2420008010_051222FTO_858273
|
2420008010NRG23051220220408696
|
7285780275
|
05/12/2022
|
Amarsaha
|
Amarsaha
|
2420008010WL0033652
|
00176
|
IDIB000P687
|
1554
|
17/12/2022
|
No Such Account
|
|
5189
|
OR2420008010_110622FTO_219023
|
2420008010NRG23100620220150180
|
2332038983
|
11/06/2022
|
Pravashini rout
|
Pravashini rout
|
2420008010WL0011305
|
00176
|
IDIB000P687
|
1332
|
16/06/2022
|
No Such Account
|
|
5190
|
OR2420008010_110622FTO_219023
|
2420008010NRG23100620220150215
|
2332038996
|
11/06/2022
|
Jayanta jena
|
Jayanta jena
|
2420008010WL0011306
|
00176
|
IDIB000P687
|
1332
|
16/06/2022
|
No Such Account
|
|
5191
|
OR2420008010_141222FTO_895917
|
2420008010NRG23141220220426557
|
7340960095
|
14/12/2022
|
Niranjan Khatua
|
Niranjan Khatua
|
2420008010WL0035326
|
00654
|
IOBA0ROGB01
|
1332
|
21/12/2022
|
No Such Account
|
|
5192
|
OR2420008_180722FTO_370794
|
2420008000NRG23180720220249722
|
3866466067
|
18/07/2022
|
Manini Saha
|
Manini Saha
|
2420008WL0017505
|
00045
|
BARB0JAJPUR
|
1332
|
11/08/2022
|
No Such Account
|
|
5193
|
OR2420008_180722FTO_370794
|
2420008000NRG23180720220249758
|
3866466083
|
18/07/2022
|
Kalandi Pradhan
|
Kalandi Pradhan
|
2420008WL0017505
|
00176
|
IDIB000J531
|
1332
|
11/08/2022
|
No Such Account
|
|
5194
|
OR2420008022_210323APB_FTO_1170410
|
2420008000NRG23210320230544780
|
0497096906
|
21/03/2023
|
Nandini Jena
|
Nandini Jena
|
2420008WL045210
|
00654
|
IOBA0ROGB01
|
664
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5195
|
OR2420008_220622FTO_264464
|
2420008000NRG23220620220199679
|
2560206959
|
22/06/2022
|
Bidyadhar Das
|
Bidyadhar Das
|
2420008WL0013933
|
00654
|
IOBA0ROGB01
|
1332
|
30/06/2022
|
No Such Account
|
|
5196
|
OR2420008017_230323APB_FTO_1173874
|
2420008000NRG23230320230547170
|
0496274802
|
23/03/2023
|
Rama Chandra Mallick
|
Rama Chandra Mallick
|
2420008WL045366
|
00078
|
CNRB0004970
|
1332
|
03/04/2023
|
Account closed
|
|
5197
|
OR2420008028_231222FTO_934911
|
2420008000NRG23231220220443125
|
9084924109
|
23/12/2022
|
MADHUCHHANDA AICH
|
MADHUCHHANDA AICH
|
2420008WL0036796
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
No Such Account
|
|
5198
|
OR2420008_231222APB_FTO_936469
|
2420008000NRG23231220220444753
|
9085262554
|
23/12/2022
|
Gadadhar Parida
|
Gadadhar Parida
|
2420008WL0036943
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5199
|
OR2420008_231222APB_FTO_936469
|
2420008000NRG23231220220444759
|
9085262552
|
23/12/2022
|
Narayan Dala
|
Narayan Dala
|
2420008WL0036943
|
00415
|
SBIN0010922
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5200
|
OR2420008001_250522FTO_148782
|
2420008000NRG23250520220073134
|
1879424809
|
25/05/2022
|
BODHI BOITAI
|
BODHI BOITAI
|
2420008WL0006995
|
00468
|
UBIN0802751
|
1332
|
02/06/2022
|
A/c Blocked or Frozen
|
|
5201
|
OR2420008_261222FTO_947119
|
2420008000NRG23261220220448663
|
9086704104
|
26/12/2022
|
Dinabandhu Parida
|
Dinabandhu Parida
|
2420008WL0037320
|
00220
|
UCBA0RRBKGB
|
1332
|
23/02/2023
|
No Such Account
|
|
5202
|
OR2420008026_270522APB_FTO_160491
|
2420008000NRG23270520220085683
|
1881645910
|
27/05/2022
|
Lokanath Sethy
|
Lokanath Sethy
|
2420008WL0007756
|
00176
|
IDIB000P687
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5203
|
OR2420008001_280323FTO_1193140
|
2420008000NRG23280320230558716
|
2809112941
|
28/03/2023
|
Basanti Rout
|
Basanti Rout
|
2420008WL046038
|
00654
|
IOBA0ROGB01
|
1554
|
28/06/2023
|
No Such Account
|
|
5204
|
OR2420008012_061222FTO_862831
|
2420008000NRG23281120220395662
|
7285721249
|
06/12/2022
|
Chaturbhuja Behera
|
Chaturbhuja Behera
|
2420008WL0032389
|
00654
|
IOBA0ROGB01
|
1110
|
17/12/2022
|
No Such Account
|
|
5205
|
OR2420008012_061222FTO_862831
|
2420008000NRG23281120220395663
|
7285721250
|
06/12/2022
|
Sachitra Barik
|
Sachitra Barik
|
2420008WL0032389
|
00654
|
IOBA0ROGB01
|
1110
|
17/12/2022
|
No Such Account
|
|
5206
|
OR2420008012_061222FTO_862831
|
2420008000NRG23281120220395664
|
7285721246
|
06/12/2022
|
Bhagawan Saha
|
Bhagawan Saha
|
2420008WL0032389
|
00654
|
IOBA0ROGB01
|
1110
|
17/12/2022
|
No Such Account
|
|
5207
|
OR2420008012_061222FTO_862831
|
2420008000NRG23281120220395665
|
7285721245
|
06/12/2022
|
Prafulla Majhi
|
Prafulla Majhi
|
2420008WL0032389
|
00654
|
IOBA0ROGB01
|
1110
|
17/12/2022
|
No Such Account
|
|
5208
|
OR2420008001_291022FTO_713723
|
2420008000NRG23291020220353739
|
6384323239
|
29/10/2022
|
Saria Bibi
|
Saria Bibi
|
2420008WL0028102
|
00654
|
IOBA0ROGB01
|
1332
|
11/11/2022
|
No Such Account
|
|
5209
|
OR2420008017_291222APB_FTO_962737
|
2420008000NRG23291220220455597
|
9089605292
|
29/12/2022
|
Sandhyarani Rout
|
Sandhyarani Rout
|
2420008WL0037926
|
00078
|
CNRB0004970
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5210
|
OR2420008001_230922FTO_591945
|
2420008001NRG23230920220317620
|
5010376805
|
23/09/2022
|
Mirza kalam Beg
|
Mirza kalam Beg
|
2420008001WL0024469
|
00654
|
IOBA0ROGB01
|
1332
|
28/09/2022
|
No Such Account
|
|
5211
|
OR2420008005_061222FTO_863112
|
2420008005NRG23051220220409059
|
7285721233
|
06/12/2022
|
Sanjay khillar
|
Sanjay khillar
|
2420008005WL0033710
|
00654
|
IOBA0ROGB01
|
1332
|
17/12/2022
|
No Such Account
|
|
5212
|
OR2420008006_051122APB_FTO_742175
|
2420008006NRG23041120220361984
|
6387791967
|
05/11/2022
|
Manguli Jena
|
Manguli Jena
|
2420008006WL0028915
|
00654
|
IOBA0ROGB01
|
1332
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5213
|
OR2420001012_300123FTO_1069308
|
2420001000NRG23300120230496160
|
9124359114
|
30/01/2023
|
Maguni Rout
|
Maguni Rout
|
2420001WL0041051
|
00078
|
CNRB0018081
|
222
|
24/02/2023
|
No Such Account
|
|
5214
|
OR2420001025_310522APB_FTO_171884
|
2420001000NRG23310520220093000
|
1928425511
|
31/05/2022
|
Dhruba Maharana
|
Dhruba Maharana
|
2420001WL0008168
|
00415
|
SBIN0004857
|
1332
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5215
|
OR2420001014_180822FTO_474988
|
2420001000NRG23160820220283314
|
4280607357
|
18/08/2022
|
LOPAMUDRA SAMAL
|
LOPAMUDRA SAMAL
|
2420001WL0020698
|
00415
|
SBIN0004857
|
1332
|
30/08/2022
|
A/c Blocked or Frozen
|
|
5216
|
OR2420001020_190922APB_FTO_573998
|
2420001000NRG23190920220312181
|
4905385582
|
19/09/2022
|
Mihir Kumar Bagh
|
Mihir Kumar Bagh
|
2420001WL0023899
|
00654
|
IOBA0ROGB01
|
1332
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5217
|
OR2420001012_240123FTO_1046362
|
2420001000NRG23210120230484542
|
9122949718
|
24/01/2023
|
Maguni Rout
|
Maguni Rout
|
2420001WL0040308
|
00078
|
CNRB0018081
|
1110
|
24/02/2023
|
No Such Account
|
|
5218
|
OR2420001024_210922FTO_583209
|
2420001000NRG23210920220314507
|
4955651906
|
21/09/2022
|
Basanta Sahoo
|
Basanta Sahoo
|
2420001WL0024179
|
00045
|
BARB0PATJAJ
|
1332
|
24/09/2022
|
No Such Account
|
|
5219
|
OR2420001035_220622APB_FTO_264698
|
2420001000NRG23220620220199654
|
2560532911
|
22/06/2022
|
JAYANTA KUMAR SAMAL
|
JAYANTA KUMAR SAMAL
|
2420001WL0013929
|
00415
|
SBIN0009067
|
666
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5220
|
OR2420001_230622FTO_266877
|
2420001000NRG23230620220200536
|
2561865236
|
23/06/2022
|
SHOUKAT KHAN
|
SHOUKAT KHAN
|
2420001WL0013999
|
00415
|
SBIN0004857
|
1332
|
30/06/2022
|
No Such Account
|
|
5221
|
OR2420001020_230622APB_FTO_269192
|
2420001000NRG23230620220201321
|
2611764611
|
23/06/2022
|
Mihir Kumar Bagh
|
Mihir Kumar Bagh
|
2420001WL0014078
|
00078
|
CNRB0006047
|
1332
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5222
|
OR2420001017_241122FTO_820379
|
2420001000NRG23231120220389843
|
|
24/11/2022
|
LALATENDU BEHERA
|
LALATENDU BEHERA
|
2420001WL0031858
|
00654
|
IOBA0ROGB01
|
1332
|
01/12/2022
|
No Such Account
|
|
5223
|
OR2420001024_240123FTO_1050041
|
2420001000NRG23240120230486809
|
9123417044
|
24/01/2023
|
NRUSINGH MOHANTY
|
NRUSINGH MOHANTY
|
2420001WL0040448
|
00654
|
IOBA0ROGB01
|
1110
|
24/02/2023
|
Account closed
|
|
5224
|
OR2420001_250123APB_FTO_1054152
|
2420001000NRG23250120230488304
|
9123284355
|
25/01/2023
|
Basanta kumar Jena
|
Basanta kumar Jena
|
2420001WL0040536
|
00176
|
IDIB000S114
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5225
|
OR2420001025_250522APB_FTO_149963
|
2420001000NRG23250520220072381
|
1880063403
|
25/05/2022
|
Dhruba Maharana
|
Dhruba Maharana
|
2420001WL0006959
|
00415
|
SBIN0004857
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5226
|
OR2420001020_181022FTO_669856
|
2420001000NRG23250820220291019
|
5938865703
|
18/10/2022
|
Mihir Kumar Bagh
|
Mihir Kumar Bagh
|
2420001WL0021511
|
00654
|
IOBA0ROGB01
|
1332
|
27/10/2022
|
No Such Account
|
|
5227
|
OR2420001007_270722FTO_401995
|
2420001000NRG23260720220258817
|
4232168899
|
27/07/2022
|
Nura Dalei
|
Nura Dalei
|
2420001WL0018328
|
00220
|
UCBA0RRBKGB
|
1110
|
27/08/2022
|
No Such Account
|
|
5228
|
OR2420001025_261222APB_FTO_948652
|
2420001000NRG23261220220448080
|
9087157636
|
26/12/2022
|
Bijaya kumar Das
|
Bijaya kumar Das
|
2420001WL0037262
|
00415
|
SBIN0004857
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5229
|
OR2420001001_270522FTO_160915
|
2420001000NRG23270520220081927
|
1881525778
|
27/05/2022
|
BASANT KUMAR BISWAL
|
BASANT KUMAR BISWAL
|
2420001WL0007517
|
00415
|
SBIN0004857
|
1332
|
02/06/2022
|
Account closed
|
|
5230
|
OR2420001029_270622FTO_273504
|
2420001000NRG23270620220207324
|
2610027113
|
27/06/2022
|
PUJA SAMAL
|
PUJA SAMAL
|
2420001WL0014451
|
00415
|
SBIN0009067
|
444
|
02/07/2022
|
No Such Account
|
|
5231
|
OR2420001_270622APB_FTO_274893
|
2420001000NRG23270620220207870
|
2609742540
|
27/06/2022
|
MR. NARENDRA BISWAL
|
MR. NARENDRA BISWAL
|
2420001WL0014498
|
00415
|
SBIN0004398
|
1332
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5232
|
OR2420001_270622APB_FTO_274893
|
2420001000NRG23270620220207890
|
2609742548
|
27/06/2022
|
CHARAN TIRIA
|
CHARAN TIRIA
|
2420001WL0014501
|
00654
|
IOBA0ROGB01
|
1332
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5233
|
OR2420001025_270722APB_FTO_404779
|
2420001000NRG23270720220260929
|
4226596585
|
27/07/2022
|
Rajan Nath
|
Rajan Nath
|
2420001WL0018530
|
00415
|
SBIN0004857
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5234
|
OR2420001_010323APB_FTO_1123946
|
2420001000NRG23280220230514967
|
0272764767
|
01/03/2023
|
Basanta kumar Jena
|
Basanta kumar Jena
|
2420001WL042864
|
00176
|
IDIB000S114
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5235
|
OR2420001020_280722APB_FTO_409373
|
2420001000NRG23280720220262491
|
4229578881
|
28/07/2022
|
Mihir Kumar Bagh
|
Mihir Kumar Bagh
|
2420001WL0018673
|
00078
|
CNRB0006047
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5236
|
OR2420001003_300422APB_FTO_73939
|
2420001000NRG23300420220025420
|
1089768758
|
30/04/2022
|
Jayant ku jena
|
Jayant ku jena
|
2420001WL0002888
|
00415
|
SBIN0012056
|
1332
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5237
|
OR2420001022_310323FTO_1210483
|
2420001000NRG23310320230572710
|
1172789296
|
31/03/2023
|
HAREKRUSHNA PATRA
|
HAREKRUSHNA PATRA
|
2420001WL046831
|
00415
|
SBIN0004398
|
666
|
03/05/2023
|
No Such Account
|
|
5238
|
OR2420002007_010822FTO_418578
|
2420002000NRG23010820220265538
|
4229085794
|
01/08/2022
|
Subhransu Prasad Nayak
|
Subhransu Prasad Nayak
|
2420002WL0018995
|
00415
|
SBIN0008092
|
1554
|
27/08/2022
|
A/c Blocked or Frozen
|
|
5239
|
OR2420002017_030622FTO_186109
|
2420002000NRG23030620220108220
|
2222333093
|
03/06/2022
|
Ranjit Jena
|
Ranjit Jena
|
2420002WL0008983
|
00654
|
IOBA0ROGB01
|
1332
|
11/06/2022
|
Account closed
|
|
5240
|
OR2420002004_030622APB_FTO_185768
|
2420002000NRG23030620220108918
|
2222311699
|
03/06/2022
|
Birat Parida
|
Birat Parida
|
2420002WL0009021
|
00415
|
SBIN0008092
|
3108
|
11/06/2022
|
Account closed
|
|
5241
|
OR2420002_050822APB_FTO_433932
|
2420002000NRG23050820220270949
|
4232557922
|
05/08/2022
|
Bangali charan Swain
|
Bangali charan Swain
|
2420002WL0019508
|
00415
|
SBIN0013597
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5242
|
OR2420002015_110422APB_FTO_16216
|
2420002000NRG23110420220001228
|
0820890142
|
11/04/2022
|
Bidhyadhar Behera
|
Bidhyadhar Behera
|
2420002WL0000155
|
00654
|
IOBA0ROGB01
|
1554
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5243
|
OR2420002006_120422FTO_18073
|
2420002000NRG23110420220001238
|
0917184090
|
12/04/2022
|
Babuli Mallik
|
Babuli Mallik
|
2420002WL0000159
|
00220
|
UCBA0RRBKGB
|
1332
|
07/05/2022
|
No Such Account
|
|
5244
|
OR2420002003_110622FTO_220803
|
2420002000NRG23110620220153892
|
2331874661
|
11/06/2022
|
Haladhar Mallik
|
Haladhar Mallik
|
2420002WL0011441
|
00415
|
SBIN0008092
|
2664
|
16/06/2022
|
No Such Account
|
|
5245
|
OR2420008002_240123APB_FTO_1050297
|
2420008002NRG23240120230486004
|
9123305262
|
24/01/2023
|
Monika Panda
|
Monika Panda
|
2420008002WL0040389
|
00176
|
IDIB000B516
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5246
|
OR2420008003_070722APB_FTO_316582
|
2420008003NRG23070720220234260
|
3007225178
|
07/07/2022
|
BHARATI PALAR
|
BHARATI PALAR
|
2420008003WL0016191
|
00468
|
UBIN0810045
|
1554
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5247
|
OR2420008003_070722APB_FTO_316582
|
2420008003NRG23070720220234262
|
3007225177
|
07/07/2022
|
BHARATI PALAR
|
BHARATI PALAR
|
2420008003WL0016191
|
00468
|
UBIN0810045
|
444
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5248
|
OR2420008004_010223FTO_1076878
|
2420008004NRG23010220230501308
|
9124364951
|
01/02/2023
|
Madhu Hansda
|
Madhu Hansda
|
2420008004WL0041427
|
00468
|
UBIN0810045
|
1110
|
24/02/2023
|
Account closed
|
|
5249
|
OR2420008006_211222APB_FTO_929192
|
2420008006NRG23211220220439657
|
9085249499
|
21/12/2022
|
Niranjana Jena
|
Niranjana Jena
|
2420008006WL0036467
|
00176
|
IDIB000P687
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5250
|
OR2420008006_241222FTO_942048
|
2420008006NRG23241220220446228
|
7514989270
|
24/12/2022
|
Ksayama prava Khandai
|
Ksayama prava Khandai
|
2420008006WL0037065
|
00089
|
CBIN0281446
|
1554
|
30/12/2022
|
Account closed
|
|
5251
|
OR2420008006_261222APB_FTO_949358
|
2420008006NRG23261220220448953
|
9087143761
|
26/12/2022
|
Niranjana Jena
|
Niranjana Jena
|
2420008006WL0037340
|
00176
|
IDIB000P687
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5252
|
OR2420008006_261222APB_FTO_949358
|
2420008006NRG23261220220449315
|
9087143804
|
26/12/2022
|
Akshya kumar Panda
|
Akshya kumar Panda
|
2420008006WL0037373
|
00045
|
BARB0JAJPUR
|
1332
|
23/02/2023
|
Account closed
|
|
5253
|
OR2420008007_200123FTO_1038511
|
2420008007NRG23170120230478855
|
9123407103
|
20/01/2023
|
Kailash Malik
|
Kailash Malik
|
2420008007WL0039867
|
00654
|
IOBA0ROGB01
|
666
|
24/02/2023
|
No Such Account
|
|
5254
|
OR2420008009_290422FTO_70015
|
2420008009NRG23290420220023222
|
1092734279
|
29/04/2022
|
Gagan Bihari Malik
|
Gagan Bihari Malik
|
2420008009WL0002587
|
00654
|
IOBA0ROGB01
|
1332
|
12/05/2022
|
No Such Account
|
|
5255
|
OR2420008010_090622APB_FTO_207748
|
2420008010NRG23090620220134057
|
2291355914
|
09/06/2022
|
Sudama Charana Rout
|
Sudama Charana Rout
|
2420008010WL0010476
|
00176
|
IDIB000P687
|
1332
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5256
|
OR2420008010_090622APB_FTO_207748
|
2420008010NRG23090620220134066
|
2291355923
|
09/06/2022
|
Sambhunatha Rout
|
Sambhunatha Rout
|
2420008010WL0010476
|
00176
|
IDIB000P687
|
1332
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5257
|
OR2420002005_030622FTO_186709
|
2420002000NRG23030620220110200
|
2222329277
|
03/06/2022
|
Tillottama jena
|
Tillottama jena
|
2420002WL0009105
|
00415
|
SBIN0008092
|
1332
|
11/06/2022
|
No Such Account
|
|
5258
|
OR2420002005_030622FTO_186709
|
2420002000NRG23030620220110203
|
2222329234
|
03/06/2022
|
Dasirathi mallik
|
Dasirathi mallik
|
2420002WL0009105
|
00415
|
SBIN0008092
|
1332
|
11/06/2022
|
No Such Account
|
|
5259
|
OR2420002005_030622FTO_186709
|
2420002000NRG23030620220110204
|
2222329235
|
03/06/2022
|
Supati mallik
|
Supati mallik
|
2420002WL0009105
|
00415
|
SBIN0008092
|
1332
|
11/06/2022
|
No Such Account
|
|
5260
|
OR2420002005_030622FTO_186709
|
2420002000NRG23030620220110212
|
2222329251
|
03/06/2022
|
Purustam Malik
|
Purustam Malik
|
2420002WL0009105
|
00415
|
SBIN0008092
|
1332
|
11/06/2022
|
No Such Account
|
|
5261
|
OR2420002005_030622FTO_186709
|
2420002000NRG23030620220110242
|
2222329232
|
03/06/2022
|
Surendra Malik
|
Surendra Malik
|
2420002WL0009105
|
00415
|
SBIN0008092
|
1332
|
11/06/2022
|
No Such Account
|
|
5262
|
OR2420002005_030622FTO_186709
|
2420002000NRG23030620220110253
|
2222329278
|
03/06/2022
|
Manmohan mallik
|
Manmohan mallik
|
2420002WL0009105
|
00415
|
SBIN0008092
|
1332
|
11/06/2022
|
No Such Account
|
|
5263
|
OR2420002005_030622FTO_186709
|
2420002000NRG23030620220110256
|
2222329233
|
03/06/2022
|
Sanjaya jena
|
Sanjaya jena
|
2420002WL0009105
|
00415
|
SBIN0008092
|
1332
|
11/06/2022
|
No Such Account
|
|
5264
|
OR2420002005_030622FTO_186709
|
2420002000NRG23030620220110264
|
2222329279
|
03/06/2022
|
Osha Dei
|
Osha Dei
|
2420002WL0009105
|
00415
|
SBIN0008092
|
1332
|
11/06/2022
|
No Such Account
|
|
5265
|
OR2420002005_030622FTO_186709
|
2420002000NRG23030620220110265
|
2222329280
|
03/06/2022
|
Osha Dei
|
Osha Dei
|
2420002WL0009105
|
00415
|
SBIN0008092
|
1332
|
11/06/2022
|
No Such Account
|
|
5266
|
OR2420002005_030622FTO_186709
|
2420002000NRG23030620220110300
|
2222329284
|
03/06/2022
|
Anupama sukla
|
Anupama sukla
|
2420002WL0009107
|
00415
|
SBIN0008092
|
1554
|
11/06/2022
|
No Such Account
|
|
5267
|
OR2420002_040822FTO_429522
|
2420002000NRG23040820220269525
|
4229148486
|
04/08/2022
|
Raghunath Sethi
|
Raghunath Sethi
|
2420002WL0019373
|
00220
|
UCBA0RRBKGB
|
1332
|
27/08/2022
|
No Such Account
|
|
5268
|
OR2420002007_041122FTO_736846
|
2420002000NRG23041120220360719
|
6387668416
|
04/11/2022
|
Gouttam Mishra
|
Gouttam Mishra
|
2420002WL0028760
|
00354
|
PUNB0073720
|
1554
|
11/11/2022
|
No Such Account
|
|
5269
|
OR2420002012_060522APB_FTO_92089
|
2420002000NRG23050520220033087
|
1271489137
|
06/05/2022
|
Rakesh kumar Panda
|
Rakesh kumar Panda
|
2420002WL0003638
|
00176
|
IDIB000B067
|
1554
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5270
|
OR2420002013_060323APB_FTO_1133356
|
2420002000NRG23060320230522861
|
0497198745
|
06/03/2023
|
Susila Jena
|
Susila Jena
|
2420002WL043659
|
00654
|
IOBA0ROGB01
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5271
|
OR2420002001_070622FTO_195607
|
2420002000NRG23070620220120174
|
2222018534
|
07/06/2022
|
Asit Kumar Beuria
|
Asit Kumar Beuria
|
2420002WL0009623
|
00220
|
UCBA0RRBKGB
|
1332
|
11/06/2022
|
No Such Account
|
|
5272
|
OR2420002003_071022FTO_632643
|
2420002000NRG23071020220330951
|
5559238115
|
07/10/2022
|
Gandharba Mallick
|
Gandharba Mallick
|
2420002WL0025773
|
00415
|
SBIN0008092
|
1332
|
14/10/2022
|
No Such Account
|
|
5273
|
OR2420002003_071022FTO_632643
|
2420002000NRG23071020220330958
|
5559238117
|
07/10/2022
|
Kanchan Malik
|
Kanchan Malik
|
2420002WL0025773
|
00415
|
SBIN0008092
|
1332
|
14/10/2022
|
No Such Account
|
|
5274
|
OR2420002003_071022FTO_632643
|
2420002000NRG23071020220330959
|
5559238116
|
07/10/2022
|
Chinmayee Mallik
|
Chinmayee Mallik
|
2420002WL0025773
|
00415
|
SBIN0008092
|
1332
|
14/10/2022
|
No Such Account
|
|
5275
|
OR2420002001_080622FTO_201682
|
2420002000NRG23080620220126143
|
2271832418
|
08/06/2022
|
Bijaya Malik
|
Bijaya Malik
|
2420002WL0010033
|
00654
|
IOBA0ROGB01
|
1332
|
14/06/2022
|
Account closed
|
|
5276
|
OR2420002001_080622FTO_201682
|
2420002000NRG23080620220126145
|
2271832411
|
08/06/2022
|
Sanjaya Jena
|
Sanjaya Jena
|
2420002WL0010033
|
00220
|
UCBA0RRBKGB
|
1332
|
14/06/2022
|
No Such Account
|
|
5277
|
OR2420002_091222FTO_877963
|
2420002000NRG23091220220417055
|
7290705191
|
09/12/2022
|
Manoranjan Das
|
Manoranjan Das
|
2420002WL0034437
|
00654
|
IOBA0ROGB01
|
1332
|
17/12/2022
|
Account closed
|
|
5278
|
OR2420002023_121222APB_FTO_885231
|
2420002000NRG23111220220420438
|
7321110179
|
12/12/2022
|
Arakhiata Behera
|
Arakhiata Behera
|
2420002WL0034703
|
00654
|
IOBA0ROGB01
|
1332
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5279
|
OR2420002013_140323APB_FTO_1147535
|
2420002000NRG23140320230533199
|
0497198786
|
14/03/2023
|
Susila Jena
|
Susila Jena
|
2420002WL044425
|
00654
|
IOBA0ROGB01
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5280
|
OR2420008010_200522APB_FTO_138528
|
2420008010NRG23200520220061544
|
1594138795
|
20/05/2022
|
Kuni Rout
|
Kuni Rout
|
2420008010WL0006148
|
00176
|
IDIB000P687
|
1554
|
26/05/2022
|
A/c Blocked or Frozen
|
|
5281
|
OR2420008011_071022FTO_635770
|
2420008011NRG23071020220330984
|
5560040991
|
07/10/2022
|
Jagannath sahoo
|
Jagannath sahoo
|
2420008011WL0025776
|
00468
|
UBIN0810045
|
1332
|
14/10/2022
|
No Such Account
|
|
5282
|
OR2420008006_130622APB_FTO_227906
|
2420008006NRG23130620220163532
|
2367220490
|
13/06/2022
|
Laxmipriya Sahoo
|
Laxmipriya Sahoo
|
2420008006WL0011924
|
00045
|
BARB0JAJPUR
|
1332
|
18/06/2022
|
A/c Blocked or Frozen
|
|
5283
|
OR2420008006_131222APB_FTO_893803
|
2420008006NRG23131220220424163
|
7321156767
|
13/12/2022
|
Manguli Jena
|
Manguli Jena
|
2420008006WL0035111
|
00045
|
BARB0JAJPUR
|
1332
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5284
|
OR2420008006_131222APB_FTO_893803
|
2420008006NRG23131220220424284
|
7321156745
|
13/12/2022
|
Muralidhar Rana
|
Muralidhar Rana
|
2420008006WL0035121
|
00176
|
IDIB000P687
|
1332
|
20/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5285
|
OR2420008006_131222APB_FTO_893803
|
2420008006NRG23131220220424287
|
7321156742
|
13/12/2022
|
Shridhar Barik
|
Shridhar Barik
|
2420008006WL0035121
|
00176
|
IDIB000P687
|
1332
|
20/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5286
|
OR2420008006_191022APB_FTO_674315
|
2420008006NRG23191020220342920
|
5955258847
|
19/10/2022
|
Manguli Jena
|
Manguli Jena
|
2420008006WL0027006
|
00045
|
BARB0JAJPUR
|
888
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5287
|
OR2420008006_280323FTO_1191138
|
2420008006NRG23280320230557085
|
0500649492
|
28/03/2023
|
Dipak ku natha
|
Dipak ku natha
|
2420008006WL045936
|
00654
|
IOBA0ROGB01
|
1110
|
03/04/2023
|
No Such Account
|
|
5288
|
OR2420008006_280323FTO_1191138
|
2420008006NRG23280320230557106
|
0500649490
|
28/03/2023
|
MANOJ JENA
|
MANOJ JENA
|
2420008006WL045936
|
00654
|
IOBA0ROGB01
|
1110
|
03/04/2023
|
No Such Account
|
|
5289
|
OR2420008006_280323FTO_1191138
|
2420008006NRG23280320230557147
|
0500649491
|
28/03/2023
|
Tarini Prasad Boitei
|
Tarini Prasad Boitei
|
2420008006WL045936
|
00654
|
IOBA0ROGB01
|
1110
|
03/04/2023
|
No Such Account
|
|
5290
|
OR2420008008_110522FTO_109325
|
2420008008NRG23110520220041219
|
1345053029
|
11/05/2022
|
Kalandi Jena
|
Kalandi Jena
|
2420008008WL0004394
|
00654
|
IOBA0ROGB01
|
1332
|
18/05/2022
|
No Such Account
|
|
5291
|
OR2420002_020822FTO_422461
|
2420002000NRG23020820220266962
|
4229078555
|
02/08/2022
|
URMILA JENA
|
URMILA JENA
|
2420002WL0019126
|
00176
|
IDIB000B067
|
1332
|
27/08/2022
|
No Such Account
|
|
5292
|
OR2420002012_021122FTO_727778
|
2420002000NRG23021120220357354
|
6384374731
|
02/11/2022
|
Jyotirmayee Panda
|
Jyotirmayee Panda
|
2420002WL0028434
|
00654
|
IOBA0ROGB01
|
1554
|
11/11/2022
|
No Such Account
|
|
5293
|
OR2420002_041122FTO_737447
|
2420002000NRG23041120220361082
|
6387605753
|
04/11/2022
|
Jayanti Parida
|
Jayanti Parida
|
2420002WL0028815
|
00415
|
SBIN0013593
|
1332
|
11/11/2022
|
No Such Account
|
|
5294
|
OR2420002_050522APB_FTO_87883
|
2420002000NRG23050520220030509
|
1226144376
|
05/05/2022
|
Bibeka Jena
|
Bibeka Jena
|
2420002WL0003364
|
00654
|
IOBA0ROGB01
|
1332
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5295
|
OR2420002019_060622FTO_192204
|
2420002000NRG23060620220117207
|
2221852039
|
06/06/2022
|
Dayanidhi Barik
|
Dayanidhi Barik
|
2420002WL0009463
|
00176
|
IDIB000B067
|
1554
|
11/06/2022
|
No Such Account
|
|
5296
|
OR2420002012_100522FTO_102313
|
2420002000NRG23090520220038152
|
1273140183
|
10/05/2022
|
DINABANDHU SETHY
|
DINABANDHU SETHY
|
2420002WL0004155
|
00654
|
IOBA0ROGB01
|
1554
|
16/05/2022
|
Account closed
|
|
5297
|
OR2420002012_090622FTO_207861
|
2420002000NRG23090620220132535
|
2291091152
|
09/06/2022
|
Satyabhama Barik
|
Satyabhama Barik
|
2420002WL0010390
|
00654
|
IOBA0ROGB01
|
1554
|
15/06/2022
|
No Such Account
|
|
5298
|
OR2420002012_090622FTO_207861
|
2420002000NRG23090620220132631
|
2291091149
|
09/06/2022
|
Swapnajit Behera
|
Swapnajit Behera
|
2420002WL0010391
|
00654
|
IOBA0ROGB01
|
1554
|
15/06/2022
|
No Such Account
|
|
5299
|
OR2420002012_091122FTO_754528
|
2420002000NRG23091120220366979
|
6495821142
|
09/11/2022
|
Jyotirmayee Panda
|
Jyotirmayee Panda
|
2420002WL0029414
|
00654
|
IOBA0ROGB01
|
1554
|
17/11/2022
|
No Such Account
|
|
5300
|
OR2420002012_101122FTO_758489
|
2420002000NRG23091120220368397
|
6495838735
|
10/11/2022
|
Urbashi Behera
|
Urbashi Behera
|
2420002WL0029615
|
00176
|
IDIB000B067
|
1554
|
17/11/2022
|
No Such Account
|
|
5301
|
OR2420002021_100622FTO_213652
|
2420002000NRG23100620220141125
|
2331995440
|
10/06/2022
|
Nirupama Sarangi
|
Nirupama Sarangi
|
2420002WL0010859
|
00176
|
IDIB000B067
|
1332
|
16/06/2022
|
No Such Account
|
|
5302
|
OR2420002022_101122FTO_760223
|
2420002000NRG23101120220369561
|
6495789539
|
10/11/2022
|
SUJATA SAMAL
|
SUJATA SAMAL
|
2420002WL0029728
|
00654
|
IOBA0ROGB01
|
1554
|
17/11/2022
|
No Such Account
|
|
5303
|
OR2420002022_101122FTO_760223
|
2420002000NRG23101120220369592
|
6495789525
|
10/11/2022
|
Pramila Samal
|
Pramila Samal
|
2420002WL0029730
|
00654
|
IOBA0ROGB01
|
1332
|
17/11/2022
|
No Such Account
|
|
5304
|
OR2420002_120522APB_FTO_111550
|
2420002000NRG23120520220043598
|
1345579765
|
12/05/2022
|
Bibeka Jena
|
Bibeka Jena
|
2420002WL0004594
|
00654
|
IOBA0ROGB01
|
1332
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5305
|
OR2420002_130622FTO_227164
|
2420002000NRG23130620220163010
|
2361940319
|
13/06/2022
|
Jayanti Parida
|
Jayanti Parida
|
2420002WL0011907
|
00078
|
CNRB0006044
|
1332
|
18/06/2022
|
No Such Account
|
|
5306
|
OR2420008001_220123FTO_1042243
|
2420008000NRG23220120230484715
|
9122933008
|
22/01/2023
|
Arati Behera
|
Arati Behera
|
2420008WL0040316
|
00654
|
IOBA0ROGB01
|
1110
|
24/02/2023
|
No Such Account
|
|
5307
|
OR2420008001_220123FTO_1042243
|
2420008000NRG23220120230484722
|
9122933005
|
22/01/2023
|
Jagannath Dash
|
Jagannath Dash
|
2420008WL0040316
|
00654
|
IOBA0ROGB01
|
1110
|
24/02/2023
|
No Such Account
|
|
5308
|
OR2420008013_240223APB_FTO_1117261
|
2420008000NRG23230220230511135
|
0272670663
|
24/02/2023
|
Balaram Jena
|
Balaram Jena
|
2420008WL042447
|
00654
|
IOBA0ROGB01
|
1110
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5309
|
OR2420008_270622FTO_278667
|
2420008000NRG23270620220210906
|
2895314599
|
27/06/2022
|
Khetrabasi Sahoo
|
Khetrabasi Sahoo
|
2420008WL0014668
|
00220
|
UCBA0RRBKGB
|
1332
|
08/07/2022
|
No Such Account
|
|
5310
|
OR2420008007_310522FTO_173613
|
2420008000NRG23310520220095956
|
N052203334BAE
|
31/05/2022
|
Birendra Malik
|
Birendra Malik
|
2420008WL0008326
|
00654
|
IOBA0ROGB01
|
1332
|
06/06/2022
|
No Such Account
|
|
5311
|
OR2420008001_151022FTO_662948
|
2420008001NRG23141020220338463
|
5867274909
|
15/10/2022
|
BIRANCHI MALIK
|
BIRANCHI MALIK
|
2420008001WL0026509
|
00654
|
IOBA0ROGB01
|
1332
|
21/10/2022
|
No Such Account
|
|
5312
|
OR2420008001_151022FTO_662948
|
2420008001NRG23141020220338575
|
5867274894
|
15/10/2022
|
Nirupama Rout
|
Nirupama Rout
|
2420008001WL0026516
|
00654
|
IOBA0ROGB01
|
1332
|
21/10/2022
|
Account closed
|
|
5313
|
OR2420008003_110123FTO_1007095
|
2420008003NRG23110120230471139
|
9119527823
|
11/01/2023
|
Saraswati Barik
|
Saraswati Barik
|
2420008003WL0039279
|
00220
|
UCBA0RRBKGB
|
1554
|
24/02/2023
|
No Such Account
|
|
5314
|
OR2420008006_200522FTO_140471
|
2420008006NRG23200520220065687
|
1593149653
|
20/05/2022
|
Pralaya Swain
|
Pralaya Swain
|
2420008006WL0006434
|
00654
|
IOBA0ROGB01
|
1554
|
26/05/2022
|
No Such Account
|
|
5315
|
OR2420008006_211222FTO_929190
|
2420008006NRG23211220220439679
|
9084916521
|
21/12/2022
|
Ksayama prava Khandai
|
Ksayama prava Khandai
|
2420008006WL0036469
|
00089
|
CBIN0281446
|
1554
|
23/02/2023
|
Account closed
|
|
5316
|
OR2420008006_211222FTO_929190
|
2420008006NRG23211220220439722
|
9084916505
|
21/12/2022
|
Abhiram Barik
|
Abhiram Barik
|
2420008006WL0036472
|
00045
|
BARB0JAJPUR
|
1332
|
23/02/2023
|
Account closed
|
|
5317
|
OR2420008006_211222FTO_929190
|
2420008006NRG23211220220439723
|
9084916522
|
21/12/2022
|
Kalpana Barik
|
Kalpana Barik
|
2420008006WL0036472
|
00176
|
IDIB000P687
|
1332
|
23/02/2023
|
No Such Account
|
|
5318
|
OR2420008006_240123FTO_1051103
|
2420008006NRG23230120230485424
|
9123013570
|
24/01/2023
|
Kalpana Barik
|
Kalpana Barik
|
2420008006WL0040359
|
00176
|
IDIB000P687
|
1332
|
24/02/2023
|
No Such Account
|
|
5319
|
OR2420001036_280422FTO_66811
|
2420001000NRG23280420220022708
|
0924027720
|
28/04/2022
|
Mani Samal
|
Mani Samal
|
2420001WL0002545
|
00415
|
SBIN0009067
|
1110
|
07/05/2022
|
No Such Account
|
|
5320
|
OR2420001_300123APB_FTO_1069086
|
2420001000NRG23300120230495428
|
9124149311
|
30/01/2023
|
Basanta kumar Jena
|
Basanta kumar Jena
|
2420001WL0041013
|
00176
|
IDIB000S114
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5321
|
OR2420001_300123APB_FTO_1069086
|
2420001000NRG23300120230496207
|
9124149266
|
30/01/2023
|
Bipan Malik
|
Bipan Malik
|
2420001WL0041053
|
00078
|
CNRB0018081
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5322
|
OR2420001_300123APB_FTO_1069086
|
2420001000NRG23300120230496210
|
9124149267
|
30/01/2023
|
Hemant Malik
|
Hemant Malik
|
2420001WL0041053
|
00078
|
CNRB0018081
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5323
|
OR2420002012_040522FTO_83765
|
2420002000NRG23020520220027145
|
1176545008
|
04/05/2022
|
DINABANDHU SETHY
|
DINABANDHU SETHY
|
2420002WL0003062
|
00654
|
IOBA0ROGB01
|
1554
|
13/05/2022
|
Account closed
|
|
5324
|
OR2420002023_030622APB_FTO_184323
|
2420002000NRG23020620220105884
|
2222455697
|
03/06/2022
|
Bharat malik
|
Bharat malik
|
2420002WL0008870
|
00654
|
IOBA0ROGB01
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5325
|
OR2420002_030622APB_FTO_187892
|
2420002000NRG23030620220107104
|
2269697865
|
03/06/2022
|
Rabindra Malik
|
Rabindra Malik
|
2420002WL0008901
|
00078
|
CNRB0006044
|
1332
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5326
|
OR2420002019_051122FTO_741368
|
2420002000NRG23051120220362647
|
6387510780
|
05/11/2022
|
Matan Malik
|
Matan Malik
|
2420002WL0028965
|
00176
|
IDIB000B067
|
1554
|
11/11/2022
|
No Such Account
|
|
5327
|
OR2420002_080722APB_FTO_320886
|
2420002000NRG23080720220235843
|
3037627486
|
08/07/2022
|
BALARAM MALIK
|
BALARAM MALIK
|
2420002WL0016338
|
00176
|
IDIB000B067
|
1332
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5328
|
OR2420002017_090622FTO_209034
|
2420002000NRG23090620220134814
|
2291545017
|
09/06/2022
|
Basanti Sahoo
|
Basanti Sahoo
|
2420002WL0010525
|
00415
|
SBIN0013593
|
1332
|
15/06/2022
|
No Such Account
|
|
5329
|
OR2420008_100123FTO_1002832
|
2420008000NRG23100120230470042
|
9119183992
|
10/01/2023
|
Pitambar Mallik
|
Pitambar Mallik
|
2420008WL0039191
|
00220
|
UCBA0RRBKGB
|
1332
|
24/02/2023
|
No Such Account
|
|
5330
|
OR2420008_100123FTO_1002832
|
2420008000NRG23100120230470061
|
9119183993
|
10/01/2023
|
Kartik Behera
|
Kartik Behera
|
2420008WL0039191
|
00220
|
UCBA0RRBKGB
|
1332
|
24/02/2023
|
No Such Account
|
|
5331
|
OR2420008_111022FTO_646485
|
2420008000NRG23101020220333757
|
5625201439
|
11/10/2022
|
Prakash chandra Patra
|
Prakash chandra Patra
|
2420008WL0026026
|
00654
|
IOBA0ROGB01
|
1332
|
19/10/2022
|
No Such Account
|
|
5332
|
OR2420008009_121222FTO_885184
|
2420008000NRG23121220220421412
|
7320738256
|
12/12/2022
|
Devendra Kumar Biswal
|
Devendra Kumar Biswal
|
2420008WL0034796
|
00654
|
IOBA0ROGB01
|
1332
|
20/12/2022
|
No Such Account
|
|
5333
|
OR2420008011_130822FTO_458452
|
2420008000NRG23130820220280477
|
4276532874
|
13/08/2022
|
Amiya bala Sahoo
|
Amiya bala Sahoo
|
2420008WL0020421
|
00654
|
IOBA0ROGB01
|
1332
|
30/08/2022
|
No Such Account
|
|
5334
|
OR2420008011_130822FTO_458452
|
2420008000NRG23130820220280491
|
4276532876
|
13/08/2022
|
Sarojini parida
|
Sarojini parida
|
2420008WL0020421
|
00654
|
IOBA0ROGB01
|
1332
|
30/08/2022
|
No Such Account
|
|
5335
|
OR2420008_161222FTO_907464
|
2420008000NRG23161220220431794
|
9083634152
|
16/12/2022
|
Dinabandhu Parida
|
Dinabandhu Parida
|
2420008WL0035801
|
00220
|
UCBA0RRBKGB
|
1332
|
23/02/2023
|
No Such Account
|
|
5336
|
OR2420008_170422FTO_28956
|
2420008000NRG23170420220008021
|
0917968917
|
17/04/2022
|
TAPAN SAHOO
|
TAPAN SAHOO
|
2420008WL0000920
|
00654
|
IOBA0ROGB01
|
1332
|
09/05/2022
|
No Such Account
|
|
5337
|
OR2420008_170422FTO_28956
|
2420008000NRG23170420220008022
|
0917968918
|
17/04/2022
|
BHARATI SAHOO
|
BHARATI SAHOO
|
2420008WL0000920
|
00654
|
IOBA0ROGB01
|
1332
|
09/05/2022
|
No Such Account
|
|
5338
|
OR2420008026_170622APB_FTO_243670
|
2420008000NRG23170620220178184
|
2514404899
|
17/06/2022
|
Panchanana Sethi
|
Panchanana Sethi
|
2420008WL0012580
|
00176
|
IDIB000P687
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5339
|
OR2420008_190123APB_FTO_1035638
|
2420008000NRG23190120230481875
|
9123476341
|
19/01/2023
|
Ashok Ku Mallick
|
Ashok Ku Mallick
|
2420008WL0040066
|
00654
|
IOBA0ROGB01
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5340
|
OR2420008_190123APB_FTO_1035638
|
2420008000NRG23190120230481886
|
9123476322
|
19/01/2023
|
Gajendra Mallik
|
Gajendra Mallik
|
2420008WL0040066
|
00415
|
SBIN0010922
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5341
|
OR2420008_190422FTO_35430
|
2420008000NRG23190420220010488
|
0930375330
|
19/04/2022
|
Rabinarayan Malik
|
Rabinarayan Malik
|
2420008WL0001237
|
00415
|
SBIN0001820
|
1332
|
07/05/2022
|
No Such Account
|
|
5342
|
OR2420008010_211022FTO_681148
|
2420008000NRG23201020220344259
|
5996685469
|
21/10/2022
|
Babul Kumar jena
|
Babul Kumar jena
|
2420008WL0027132
|
00176
|
IDIB000P687
|
444
|
31/10/2022
|
No Such Account
|
|
5343
|
OR2420008010_211022FTO_681148
|
2420008000NRG23201020220344260
|
5996685470
|
21/10/2022
|
Babul Kumar jena
|
Babul Kumar jena
|
2420008WL0027132
|
00176
|
IDIB000P687
|
666
|
31/10/2022
|
No Such Account
|
|
5344
|
OR2420008_240123APB_FTO_1050124
|
2420008000NRG23240120230487566
|
9123231537
|
24/01/2023
|
Ashok Ku Mallick
|
Ashok Ku Mallick
|
2420008WL0040497
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5345
|
OR2420008_240123APB_FTO_1050124
|
2420008000NRG23240120230487580
|
9123231516
|
24/01/2023
|
Gajendra Mallik
|
Gajendra Mallik
|
2420008WL0040497
|
00415
|
SBIN0010922
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5346
|
OR2420008001_250522APB_FTO_148787
|
2420008000NRG23250520220073136
|
1880063138
|
25/05/2022
|
Sumitra Barik
|
Sumitra Barik
|
2420008WL0006995
|
00468
|
UBIN0802751
|
1332
|
02/06/2022
|
A/c Blocked or Frozen
|
|
5347
|
OR2420008026_270123FTO_1062014
|
2420008000NRG23270120230492135
|
9123375989
|
27/01/2023
|
ASHOK KUMAR MOHAPATRA
|
ASHOK KUMAR MOHAPATRA
|
2420008WL0040803
|
00127
|
FDRL0001929
|
1332
|
24/02/2023
|
No Such Account
|
|
5348
|
OR2420008_280622FTO_283264
|
2420008000NRG23280620220213749
|
2898729497
|
28/06/2022
|
Bidyadhar Das
|
Bidyadhar Das
|
2420008WL0014839
|
00654
|
IOBA0ROGB01
|
1332
|
08/07/2022
|
No Such Account
|
|
5349
|
OR2420008014_291122FTO_836978
|
2420008000NRG23291120220398253
|
6967100453
|
29/11/2022
|
Jagabandhu sethi
|
Jagabandhu sethi
|
2420008WL0032631
|
00078
|
CNRB0001251
|
1332
|
07/12/2022
|
No Such Account
|
|
5350
|
OR2420008_291222FTO_963778
|
2420008000NRG23291220220457148
|
9089250683
|
29/12/2022
|
Priyanka Priyadarsani Kar
|
Priyanka Priyadarsani Kar
|
2420008WL0038050
|
00048
|
BKID0005104
|
1332
|
23/02/2023
|
Account closed
|
|
5351
|
OR2420001_230622APB_FTO_266878
|
2420001000NRG23230620220200446
|
2563131323
|
23/06/2022
|
Raj kishore Parmanik
|
Raj kishore Parmanik
|
2420001WL0013996
|
00654
|
IOBA0ROGB01
|
1332
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5352
|
OR2420001_240323APB_FTO_1179953
|
2420001000NRG23240320230550500
|
0498755524
|
24/03/2023
|
Keshab Chandra Mallik
|
Keshab Chandra Mallik
|
2420001WL045567
|
00654
|
IOBA0ROGB01
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5353
|
OR2420001_240323APB_FTO_1179953
|
2420001000NRG23240320230550517
|
0498755570
|
24/03/2023
|
Babana Parida
|
Babana Parida
|
2420001WL045569
|
00415
|
SBIN0009067
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5354
|
OR2420001_240323APB_FTO_1179953
|
2420001000NRG23240320230550523
|
0498755527
|
24/03/2023
|
Bishnu Charan Pradhan
|
Bishnu Charan Pradhan
|
2420001WL045569
|
00415
|
SBIN0009067
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5355
|
OR2420001033_270522FTO_161032
|
2420001000NRG23270520220081021
|
1880967757
|
27/05/2022
|
Kirtan Jena
|
Kirtan Jena
|
2420001WL0007445
|
00078
|
CNRB0018051
|
1332
|
02/06/2022
|
A/c Blocked or Frozen
|
|
5356
|
OR2420001024_270522FTO_160896
|
2420001000NRG23270520220082226
|
1881477334
|
27/05/2022
|
Managobinda Samal
|
Managobinda Samal
|
2420001WL0007539
|
00354
|
PUNB0056320
|
1332
|
02/06/2022
|
No Such Account
|
|
5357
|
OR2420001024_270522FTO_160896
|
2420001000NRG23270520220082240
|
1881477325
|
27/05/2022
|
Sharmistha Samal
|
Sharmistha Samal
|
2420001WL0007540
|
00176
|
IDIB000B159
|
1332
|
02/06/2022
|
No Such Account
|
|
5358
|
OR2420001012_290323APB_FTO_1196577
|
2420001000NRG23290320230561513
|
0504490402
|
29/03/2023
|
Jaladhar Samal
|
Jaladhar Samal
|
2420001WL046204
|
00078
|
CNRB0018081
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5359
|
OR2420001_300422FTO_73920
|
2420001000NRG23300420220025307
|
1089635622
|
30/04/2022
|
Biranchi Kumar Muduli
|
Biranchi Kumar Muduli
|
2420001WL0002878
|
00415
|
SBIN0004398
|
1332
|
12/05/2022
|
Account closed
|
|
5360
|
OR2420001_300422FTO_73920
|
2420001000NRG23300420220025317
|
1089635599
|
30/04/2022
|
Chitta Dalei
|
Chitta Dalei
|
2420001WL0002879
|
00078
|
CNRB0018081
|
1332
|
12/05/2022
|
No Such Account
|
|
5361
|
OR2420002003_020722FTO_297107
|
2420002000NRG23020720220223666
|
2850046294
|
02/07/2022
|
Susanta Das
|
Susanta Das
|
2420002WL0015446
|
00415
|
SBIN0008092
|
1332
|
07/07/2022
|
No Such Account
|
|
5362
|
OR2420002003_031122FTO_733463
|
2420002000NRG23031120220359926
|
6387582407
|
03/11/2022
|
Gandharba Mallick
|
Gandharba Mallick
|
2420002WL0028683
|
00415
|
SBIN0008092
|
1332
|
11/11/2022
|
No Such Account
|
|
5363
|
OR2420002003_031122FTO_733463
|
2420002000NRG23031120220359933
|
6387582409
|
03/11/2022
|
Kanchan Malik
|
Kanchan Malik
|
2420002WL0028683
|
00415
|
SBIN0008092
|
1332
|
11/11/2022
|
No Such Account
|
|
5364
|
OR2420002003_031122FTO_733463
|
2420002000NRG23031120220359934
|
6387582408
|
03/11/2022
|
Chinmayee Mallik
|
Chinmayee Mallik
|
2420002WL0028683
|
00415
|
SBIN0008092
|
1332
|
11/11/2022
|
No Such Account
|
|
5365
|
OR2420002_070622FTO_196319
|
2420002000NRG23070620220121113
|
2222014049
|
07/06/2022
|
Jayanti Parida
|
Jayanti Parida
|
2420002WL0009686
|
00078
|
CNRB0006044
|
1332
|
11/06/2022
|
No Such Account
|
|
5366
|
OR2420002001_100123APB_FTO_1001330
|
2420002000NRG23090120230467528
|
9120337822
|
10/01/2023
|
Niranjan Jena
|
Niranjan Jena
|
2420002WL0038989
|
00654
|
IOBA0ROGB01
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5367
|
OR2420002001_100123FTO_1001321
|
2420002000NRG23090120230467537
|
9119219762
|
10/01/2023
|
Sanjaya Jena
|
Sanjaya Jena
|
2420002WL0038989
|
00654
|
IOBA0ROGB01
|
888
|
24/02/2023
|
Account closed
|
|
5368
|
OR2420002001_100123FTO_1001321
|
2420002000NRG23090120230467541
|
9119219763
|
10/01/2023
|
Gobinda Das
|
Gobinda Das
|
2420002WL0038989
|
00220
|
UCBA0RRBKGB
|
888
|
24/02/2023
|
No Such Account
|
|
5369
|
OR2420002012_100522APB_FTO_102326
|
2420002000NRG23090520220038221
|
1273990885
|
10/05/2022
|
SUBASH CH PARIDA
|
SUBASH CH PARIDA
|
2420002WL0004156
|
00654
|
IOBA0ROGB01
|
1554
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5370
|
OR2420008001_310123FTO_1072118
|
2420008000NRG23310120230498508
|
9123911463
|
31/01/2023
|
Rina Malik
|
Rina Malik
|
2420008WL0041222
|
00468
|
UBIN0802751
|
1554
|
24/02/2023
|
No Such Account
|
|
5371
|
OR2420008001_310123FTO_1072118
|
2420008000NRG23310120230498525
|
9123911449
|
31/01/2023
|
Biswaranjan Malik
|
Biswaranjan Malik
|
2420008WL0041222
|
00654
|
IOBA0ROGB01
|
1554
|
24/02/2023
|
No Such Account
|
|
5372
|
OR2420008003_261222FTO_949499
|
2420008003NRG23261220220447601
|
9086842639
|
26/12/2022
|
gitanjali sahoo
|
gitanjali sahoo
|
2420008003WL0037220
|
00654
|
IOBA0ROGB01
|
1554
|
23/02/2023
|
No Such Account
|
|
5373
|
OR2420008003_261222FTO_949499
|
2420008003NRG23261220220447698
|
9086842597
|
26/12/2022
|
RABINDRA GURU
|
RABINDRA GURU
|
2420008003WL0037231
|
00468
|
UBIN0810045
|
1110
|
23/02/2023
|
No Such Account
|
|
5374
|
OR2420008004_010223APB_FTO_1076882
|
2420008004NRG23010220230501317
|
9124106062
|
01/02/2023
|
Brajakishore Sahu
|
Brajakishore Sahu
|
2420008004WL0041427
|
00415
|
SBIN0010922
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5375
|
OR2420002_111122FTO_765910
|
2420002000NRG23111120220371993
|
6518018966
|
11/11/2022
|
Manoranjan Das
|
Manoranjan Das
|
2420002WL0030010
|
00220
|
UCBA0RRBKGB
|
1332
|
17/11/2022
|
No Such Account
|
|
5376
|
OR2420008006_140123FTO_1019827
|
2420008006NRG23140120230476362
|
9121979781
|
14/01/2023
|
Akhay Das
|
Akhay Das
|
2420008006WL0039675
|
00176
|
IDIB000P687
|
888
|
24/02/2023
|
No Such Account
|
|
5377
|
OR2420008006_140123FTO_1019827
|
2420008006NRG23140120230476366
|
9121979782
|
14/01/2023
|
MANOJ JENA
|
MANOJ JENA
|
2420008006WL0039675
|
00176
|
IDIB000P687
|
888
|
24/02/2023
|
No Such Account
|
|
5378
|
OR2420008006_181122FTO_795212
|
2420008006NRG23181120220383831
|
6655076471
|
18/11/2022
|
Satyabhama Behera
|
Satyabhama Behera
|
2420008006WL0031227
|
00654
|
IOBA0ROGB01
|
1332
|
25/11/2022
|
No Such Account
|
|
5379
|
OR2420008006_181122FTO_795212
|
2420008006NRG23181120220383833
|
6655076469
|
18/11/2022
|
Niranjan Jena
|
Niranjan Jena
|
2420008006WL0031227
|
00654
|
IOBA0ROGB01
|
1332
|
25/11/2022
|
No Such Account
|
|
5380
|
OR2420008006_181122FTO_795212
|
2420008006NRG23181120220383847
|
6655076470
|
18/11/2022
|
Ashoka Jena
|
Ashoka Jena
|
2420008006WL0031227
|
00654
|
IOBA0ROGB01
|
1332
|
25/11/2022
|
No Such Account
|
|
5381
|
OR2420008006_200622APB_FTO_253529
|
2420008006NRG23200620220190718
|
2462034371
|
20/06/2022
|
Arjuna Barik
|
Arjuna Barik
|
2420008006WL0013286
|
00654
|
IOBA0ROGB01
|
1110
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5382
|
OR2420008006_200622APB_FTO_253529
|
2420008006NRG23200620220190720
|
2462034359
|
20/06/2022
|
Karunakar Barik
|
Karunakar Barik
|
2420008006WL0013286
|
00176
|
IDIB000P687
|
1110
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5383
|
OR2420008006_200622APB_FTO_253529
|
2420008006NRG23200620220190914
|
2462034379
|
20/06/2022
|
Aswini Jena
|
Aswini Jena
|
2420008006WL0013297
|
00045
|
BARB0JAJPUR
|
1110
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5384
|
OR2420008006_200622APB_FTO_253529
|
2420008006NRG23200620220190919
|
2462034373
|
20/06/2022
|
Nirupama Jena
|
Nirupama Jena
|
2420008006WL0013297
|
00176
|
IDIB000P687
|
1110
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5385
|
OR2420008006_291022FTO_714272
|
2420008006NRG23291020220353846
|
6384316522
|
29/10/2022
|
Ashoka Jena
|
Ashoka Jena
|
2420008006WL0028111
|
00654
|
IOBA0ROGB01
|
1332
|
11/11/2022
|
No Such Account
|
|
5386
|
OR2420008006_291022FTO_714272
|
2420008006NRG23291020220353994
|
6384316523
|
29/10/2022
|
Satyabhama Behera
|
Satyabhama Behera
|
2420008006WL0028126
|
00654
|
IOBA0ROGB01
|
1332
|
11/11/2022
|
No Such Account
|
|
5387
|
OR2420008011_091122FTO_754118
|
2420008011NRG22070320220469768
|
6495831780
|
09/11/2022
|
Chandramani khillar
|
Chandramani khillar
|
2420008WL043366
|
00654
|
IOBA0ROGB01
|
215
|
17/11/2022
|
No Such Account
|
|
5388
|
OR2420008011_091122FTO_754118
|
2420008011NRG22070320220469769
|
6495831781
|
09/11/2022
|
madhsmita khillaru
|
madhsmita khillaru
|
2420008WL043366
|
00654
|
IOBA0ROGB01
|
215
|
17/11/2022
|
No Such Account
|
|
5389
|
OR2420008011_101222FTO_881117
|
2420008011NRG23091220220419195
|
7290686102
|
10/12/2022
|
Jagannath sahoo
|
Jagannath sahoo
|
2420008011WL0034604
|
00654
|
IOBA0ROGB01
|
1332
|
17/12/2022
|
No Such Account
|
|
5390
|
OR2420008011_141122APB_FTO_776879
|
2420008011NRG23141120220375724
|
6549134195
|
14/11/2022
|
Pramoda Rout
|
Pramoda Rout
|
2420008011WL0030346
|
00415
|
SBIN0001820
|
1332
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5391
|
OR2420010013_121022FTO_648980
|
2420010013NRG23121020220336071
|
5625002003
|
12/10/2022
|
Prasanta Barik
|
Prasanta Barik
|
2420010013WL0026237
|
00415
|
SBIN0002128
|
1332
|
19/10/2022
|
No Such Account
|
|
5392
|
OR2420010013_130722FTO_346181
|
2420010013NRG23130720220243387
|
3146540098
|
13/07/2022
|
Kanhu Jamuda
|
Kanhu Jamuda
|
2420010013WL0016904
|
00220
|
UCBA0RRBKGB
|
222
|
16/07/2022
|
No Such Account
|
|
5393
|
OR2420010013_261022FTO_699402
|
2420010013NRG23261020220349289
|
6384379698
|
26/10/2022
|
Prasanta Barik
|
Prasanta Barik
|
2420010013WL0027635
|
00415
|
SBIN0002128
|
1332
|
11/11/2022
|
No Such Account
|
|
5394
|
OR2420010015_210722FTO_382940
|
2420010015NRG23210720220253930
|
3866652096
|
21/07/2022
|
Kangali Pradhan
|
Kangali Pradhan
|
2420010015WL0017919
|
00415
|
SBIN0002128
|
1332
|
11/08/2022
|
No Such Account
|
|
5395
|
OR2420010019_010722APB_FTO_295527
|
2420010019NRG23010720220222568
|
2849532491
|
01/07/2022
|
Dillip Das
|
Dillip Das
|
2420010019WL0015390
|
00415
|
SBIN0002128
|
1332
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5396
|
OR2420010020_270522APB_FTO_157914
|
2420010020NRG23260520220078082
|
1881708061
|
27/05/2022
|
Kailash chandra Rout
|
Kailash chandra Rout
|
2420010020WL0007249
|
00415
|
SBIN0006844
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5397
|
OR2420010020_310123APB_FTO_1071136
|
2420010020NRG23310120230497227
|
9124149898
|
31/01/2023
|
Padma Sigh
|
Padma Sigh
|
2420010020WL0041122
|
00415
|
SBIN0006844
|
1332
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5398
|
OR2420002019_191122FTO_796794
|
2420002000NRG23050720220230410
|
6655230811
|
19/11/2022
|
Nirmala Swain
|
Nirmala Swain
|
2420002WL0015882
|
00176
|
IDIB000B067
|
1554
|
25/11/2022
|
No Such Account
|
|
5399
|
OR2420002015_070622FTO_197462
|
2420002000NRG23070620220121091
|
2222220912
|
07/06/2022
|
AJIT KUMAR JENA
|
AJIT KUMAR JENA
|
2420002WL0009684
|
00415
|
SBIN0012056
|
1332
|
11/06/2022
|
No Such Account
|
|
5400
|
OR2420002003_090123FTO_999488
|
2420002000NRG23090120230467951
|
9119514037
|
09/01/2023
|
Anuradha Parida
|
Anuradha Parida
|
2420002WL0039013
|
00415
|
SBIN0008092
|
444
|
24/02/2023
|
No Such Account
|
|
5401
|
OR2420002003_090123FTO_999488
|
2420002000NRG23090120230467952
|
9119514031
|
09/01/2023
|
Surekha Parida
|
Surekha Parida
|
2420002WL0039013
|
00415
|
SBIN0008092
|
444
|
24/02/2023
|
No Such Account
|
|
5402
|
OR2420002017_100622FTO_216546
|
2420002000NRG23100620220148192
|
3866612209
|
10/06/2022
|
Ranjit Jena
|
Ranjit Jena
|
2420002WL0011193
|
00654
|
IOBA0ROGB01
|
1332
|
11/08/2022
|
Account closed
|
|
5403
|
OR2420002021_110123FTO_1008023
|
2420002000NRG23110120230471855
|
9119497981
|
11/01/2023
|
Pradip Swain
|
Pradip Swain
|
2420002WL0039343
|
00176
|
IDIB000B725
|
222
|
24/02/2023
|
A/c Blocked or Frozen
|
|
5404
|
OR2420002007_111122FTO_765502
|
2420002000NRG23111120220371151
|
6518146431
|
11/11/2022
|
Gouttam Mishra
|
Gouttam Mishra
|
2420002WL0029926
|
00354
|
PUNB0073720
|
1554
|
17/11/2022
|
No Such Account
|
|
5405
|
OR2420002_121222APB_FTO_885938
|
2420002000NRG23121220220421036
|
7321036896
|
12/12/2022
|
Chandrakanti Sahoo
|
Chandrakanti Sahoo
|
2420002WL0034758
|
00654
|
IOBA0ROGB01
|
1332
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5406
|
OR2420002016_130622APB_FTO_224961
|
2420002000NRG23130620220159405
|
2367333421
|
13/06/2022
|
Nakul Malik
|
Nakul Malik
|
2420002WL0011716
|
00415
|
SBIN0013593
|
1110
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5407
|
OR2420002016_130622APB_FTO_224961
|
2420002000NRG23130620220159424
|
2367333417
|
13/06/2022
|
Mahendra Kumar Das
|
Mahendra Kumar Das
|
2420002WL0011716
|
00415
|
SBIN0013593
|
1110
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5408
|
OR2420002028_140323APB_FTO_1147830
|
2420002000NRG23140320230533534
|
0497170899
|
14/03/2023
|
Chandramani Behera
|
Chandramani Behera
|
2420002WL044454
|
00415
|
SBIN0013593
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5409
|
OR2420002028_140323APB_FTO_1147830
|
2420002000NRG23140320230533552
|
0497170908
|
14/03/2023
|
SASHMITA SINGH
|
SASHMITA SINGH
|
2420002WL044454
|
00415
|
SBIN0008092
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5410
|
OR2420008009_070522FTO_96612
|
2420008009NRG23060520220034699
|
1224028580
|
07/05/2022
|
Gagan Bihari Malik
|
Gagan Bihari Malik
|
2420008009WL0003833
|
00654
|
IOBA0ROGB01
|
1332
|
14/05/2022
|
No Such Account
|
|
5411
|
OR2420008009_231222FTO_936779
|
2420008009NRG23100620220148496
|
9086714785
|
23/12/2022
|
Gagan Bihari Malik
|
Gagan Bihari Malik
|
2420008WL0011213
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
No Such Account
|
|
5412
|
OR2420008009_231222FTO_936779
|
2420008009NRG23180520220055275
|
9086714783
|
23/12/2022
|
Gagan Bihari Malik
|
Gagan Bihari Malik
|
2420008WL0005637
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
No Such Account
|
|
5413
|
OR2420008009_231222FTO_936779
|
2420008009NRG23200520220062965
|
9086714784
|
23/12/2022
|
Gagan Bihari Malik
|
Gagan Bihari Malik
|
2420008WL0006251
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
No Such Account
|
|
5414
|
OR2420008011_150422FTO_25747
|
2420008011NRG23150420220005948
|
0916958630
|
15/04/2022
|
Kailash jena
|
Kailash jena
|
2420008011WL0000728
|
00654
|
IOBA0ROGB01
|
1332
|
09/05/2022
|
No Such Account
|
|
5415
|
OR2420008011_260922FTO_594098
|
2420008011NRG23260920220318829
|
5064714989
|
26/09/2022
|
Sankutala swain
|
Sankutala swain
|
2420008011WL0024598
|
00654
|
IOBA0ROGB01
|
444
|
29/09/2022
|
No Such Account
|
|
5416
|
OR2420008011_280622FTO_282100
|
2420008011NRG23280620220212865
|
2895400427
|
28/06/2022
|
Amiya bala Sahoo
|
Amiya bala Sahoo
|
2420008011WL0014793
|
00468
|
UBIN0810045
|
1110
|
08/07/2022
|
Account closed
|
|
5417
|
OR2420010003_130422FTO_19874
|
2420010003NRG23120420220003302
|
0916860678
|
13/04/2022
|
Sanatan Purtti
|
Sanatan Purtti
|
2420010003WL0000428
|
00468
|
UBIN0808288
|
1554
|
07/05/2022
|
No Such Account
|
|
5418
|
OR2420010005_170622FTO_240252
|
2420010005NRG23170620220173891
|
2518132114
|
17/06/2022
|
Ramay Say
|
Ramay Say
|
2420010005WL0012330
|
00468
|
UBIN0808288
|
1332
|
27/06/2022
|
No Such Account
|
|
5419
|
OR2420010008_260822APB_FTO_505123
|
2420010008NRG23260820220292741
|
4395323495
|
26/08/2022
|
Kailash Nayak
|
Kailash Nayak
|
2420010008WL0021710
|
00415
|
SBIN0002128
|
1332
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5420
|
OR2420010011_300922FTO_611131
|
2420010011NRG23290920220323531
|
5338861212
|
30/09/2022
|
Bela Munda
|
Bela Munda
|
2420010011WL0025045
|
00415
|
SBIN0002128
|
1332
|
08/10/2022
|
No Such Account
|
|
5421
|
OR2420001015_270522FTO_159970
|
2420001000NRG23260520220078656
|
1881288348
|
27/05/2022
|
PRAMILA BARIK
|
PRAMILA BARIK
|
2420001WL0007278
|
00176
|
IDIB000A657
|
1332
|
02/06/2022
|
No Such Account
|
|
5422
|
OR2420001_141222FTO_895550
|
2420001000NRG23261020220349533
|
7341107418
|
14/12/2022
|
Arati Samal
|
Arati Samal
|
2420001WL0027662
|
00415
|
SBIN0004857
|
1332
|
21/12/2022
|
No Such Account
|
|
5423
|
OR2420001_141222FTO_895550
|
2420001000NRG23261020220349534
|
7341107419
|
14/12/2022
|
Arati Samal
|
Arati Samal
|
2420001WL0027662
|
00415
|
SBIN0004857
|
1332
|
21/12/2022
|
No Such Account
|
|
5424
|
OR2420001024_281222FTO_958817
|
2420001000NRG23281220220452732
|
9086738859
|
28/12/2022
|
NRUSINGH MOHANTY
|
NRUSINGH MOHANTY
|
2420001WL0037689
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Account closed
|
|
5425
|
OR2420001034_300123FTO_1069222
|
2420001000NRG23300120230495192
|
9124374793
|
30/01/2023
|
HARI SAHOO
|
HARI SAHOO
|
2420001WL0040995
|
00415
|
SBIN0004398
|
1332
|
24/02/2023
|
No Such Account
|
|
5426
|
OR2420001_310323APB_FTO_1210341
|
2420001000NRG23310320230573074
|
1173367561
|
31/03/2023
|
Babana Parida
|
Babana Parida
|
2420001WL046853
|
00415
|
SBIN0009067
|
1110
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5427
|
OR2420001_310323APB_FTO_1210341
|
2420001000NRG23310320230573080
|
1173367698
|
31/03/2023
|
Bishnu Charan Pradhan
|
Bishnu Charan Pradhan
|
2420001WL046853
|
00415
|
SBIN0009067
|
1110
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5428
|
OR2420001_310323APB_FTO_1210341
|
2420001000NRG23310320230574146
|
1173367506
|
31/03/2023
|
ASHOK BEHERA
|
ASHOK BEHERA
|
2420001WL046917
|
00415
|
SBIN0009067
|
666
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5429
|
OR2420002012_020622FTO_178813
|
2420002000NRG23020620220101778
|
N06220024DC9D
|
02/06/2022
|
Swapnajit Behera
|
Swapnajit Behera
|
2420002WL0008651
|
00415
|
SBIN0013593
|
1554
|
08/06/2022
|
No Such Account
|
|
5430
|
OR2420002012_020622FTO_178813
|
2420002000NRG23020620220101806
|
N06220024DC61
|
02/06/2022
|
DINABANDHU SETHY
|
DINABANDHU SETHY
|
2420002WL0008652
|
00654
|
IOBA0ROGB01
|
1554
|
08/06/2022
|
No Such Account
|
|
5431
|
OR2420002012_020622FTO_178813
|
2420002000NRG23020620220101821
|
N06220024DC62
|
02/06/2022
|
Satyabhama Barik
|
Satyabhama Barik
|
2420002WL0008652
|
00654
|
IOBA0ROGB01
|
1554
|
08/06/2022
|
No Such Account
|
|
5432
|
OR2420002018_071022APB_FTO_632631
|
2420002000NRG23071020220330425
|
5562268291
|
07/10/2022
|
Dhirendra Nath Kabi
|
Dhirendra Nath Kabi
|
2420002WL0025705
|
00176
|
IDIB000B067
|
1554
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5433
|
OR2420002018_130323FTO_1146358
|
2420002000NRG23091120220367715
|
0496295542
|
13/03/2023
|
Dhirendra Nath Kabi
|
Dhirendra Nath Kabi
|
2420002WL0029518
|
00176
|
IDIB000B067
|
1554
|
03/04/2023
|
No Such Account
|
|
5434
|
OR2420002018_130323FTO_1146358
|
2420002000NRG23101120220370636
|
0496295540
|
13/03/2023
|
Dhirendra Nath Kabi
|
Dhirendra Nath Kabi
|
2420002WL0029864
|
00176
|
IDIB000B067
|
1554
|
03/04/2023
|
No Such Account
|
|
5435
|
OR2420008006_291022APB_FTO_714289
|
2420008006NRG23291020220353898
|
6384514328
|
29/10/2022
|
Manguli Jena
|
Manguli Jena
|
2420008006WL0028114
|
00654
|
IOBA0ROGB01
|
1332
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5436
|
OR2420008011_200522FTO_140491
|
2420008011NRG23200520220065183
|
1593142053
|
20/05/2022
|
Kailash jena
|
Kailash jena
|
2420008011WL0006398
|
00654
|
IOBA0ROGB01
|
1332
|
26/05/2022
|
No Such Account
|
|
5437
|
OR2420008011_311022FTO_717638
|
2420008011NRG23271020220351871
|
6384305374
|
31/10/2022
|
Kailash jena
|
Kailash jena
|
2420008011WL0027905
|
00654
|
IOBA0ROGB01
|
1332
|
11/11/2022
|
No Such Account
|
|
5438
|
OR2420008011_311022FTO_717638
|
2420008011NRG23281020220352013
|
6384305372
|
31/10/2022
|
Sankutala swain
|
Sankutala swain
|
2420008011WL0027919
|
00654
|
IOBA0ROGB01
|
1332
|
11/11/2022
|
No Such Account
|
|
5439
|
OR2420010010_260822FTO_504145
|
2420010010NRG23260820220292345
|
4394905887
|
26/08/2022
|
Repi Badara
|
Repi Badara
|
2420010010WL0021682
|
00415
|
SBIN0002128
|
888
|
02/09/2022
|
No Such Account
|
|
5440
|
OR2420010010_260822FTO_504145
|
2420010010NRG23260820220292351
|
4394905911
|
26/08/2022
|
Biti chatar
|
Biti chatar
|
2420010010WL0021682
|
00415
|
SBIN0002128
|
888
|
02/09/2022
|
No Such Account
|
|
5441
|
OR2420010010_260822FTO_504145
|
2420010010NRG23260820220292354
|
4394905875
|
26/08/2022
|
Supai Purtti
|
Supai Purtti
|
2420010010WL0021682
|
00415
|
SBIN0002128
|
888
|
02/09/2022
|
No Such Account
|
|
5442
|
OR2420010010_260822FTO_504145
|
2420010010NRG23260820220292361
|
4394905901
|
26/08/2022
|
Bishu Purty
|
Bishu Purty
|
2420010010WL0021682
|
00415
|
SBIN0002128
|
888
|
02/09/2022
|
No Such Account
|
|
5443
|
OR2420010010_260822FTO_504145
|
2420010010NRG23260820220292363
|
4394905909
|
26/08/2022
|
Buduni Soy
|
Buduni Soy
|
2420010010WL0021682
|
00415
|
SBIN0002128
|
888
|
02/09/2022
|
No Such Account
|
|
5444
|
OR2420010010_260822FTO_504145
|
2420010010NRG23260820220292380
|
4394905914
|
26/08/2022
|
charana pingua
|
charana pingua
|
2420010010WL0021682
|
00415
|
SBIN0002128
|
888
|
02/09/2022
|
No Such Account
|
|
5445
|
OR2420001028_270223APB_FTO_1120951
|
2420001028NRG23260220230512870
|
0272854781
|
27/02/2023
|
ANIRUDHA NAYAK
|
ANIRUDHA NAYAK
|
2420001028WL042611
|
00078
|
CNRB0006047
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5446
|
OR2420002023_020722APB_FTO_297803
|
2420002000NRG23020720220224701
|
2851890462
|
02/07/2022
|
Bharat malik
|
Bharat malik
|
2420002WL0015519
|
00415
|
SBIN0008092
|
666
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5447
|
OR2420002008_030622APB_FTO_187404
|
2420002000NRG23030620220111823
|
2222490614
|
03/06/2022
|
Fakira Malik
|
Fakira Malik
|
2420002WL0009186
|
00415
|
SBIN0008093
|
3108
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5448
|
OR2420002019_051222FTO_857071
|
2420002000NRG23031220220407282
|
7285697972
|
05/12/2022
|
Matan Malik
|
Matan Malik
|
2420002WL0033509
|
00176
|
IDIB000B067
|
1554
|
17/12/2022
|
No Such Account
|
|
5449
|
OR2420002004_060323APB_FTO_1133168
|
2420002000NRG23060320230522393
|
0497187167
|
06/03/2023
|
Balaram Sahoo
|
Balaram Sahoo
|
2420002WL043623
|
00078
|
CNRB0006044
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5450
|
OR2420002004_090123FTO_999089
|
2420002000NRG23090120230467801
|
9119327034
|
09/01/2023
|
Ranjan Sethi
|
Ranjan Sethi
|
2420002WL0039006
|
00415
|
SBIN0008092
|
1332
|
24/02/2023
|
No Such Account
|
|
5451
|
OR2420002004_090123FTO_999089
|
2420002000NRG23090120230467813
|
9119327033
|
09/01/2023
|
Ratani Sahoo
|
Ratani Sahoo
|
2420002WL0039006
|
00415
|
SBIN0008092
|
1332
|
24/02/2023
|
No Such Account
|
|
5452
|
OR2420002004_090123FTO_999089
|
2420002000NRG23090120230467816
|
9119327038
|
09/01/2023
|
Pramila Aruk
|
Pramila Aruk
|
2420002WL0039006
|
00415
|
SBIN0008092
|
1332
|
24/02/2023
|
No Such Account
|
|
5453
|
OR2420002004_090123FTO_999089
|
2420002000NRG23090120230467819
|
9119327039
|
09/01/2023
|
Manjulata Sahoo
|
Manjulata Sahoo
|
2420002WL0039006
|
00415
|
SBIN0008092
|
1332
|
24/02/2023
|
No Such Account
|
|
5454
|
OR2420002004_090123FTO_999089
|
2420002000NRG23090120230467829
|
9119327035
|
09/01/2023
|
Banabihari Patra
|
Banabihari Patra
|
2420002WL0039006
|
00415
|
SBIN0008092
|
1332
|
24/02/2023
|
No Such Account
|
|
5455
|
OR2420002004_090123FTO_999089
|
2420002000NRG23090120230467830
|
9119327036
|
09/01/2023
|
Bijayini Patra
|
Bijayini Patra
|
2420002WL0039006
|
00415
|
SBIN0008092
|
1332
|
24/02/2023
|
No Such Account
|
|
5456
|
OR2420002004_090123FTO_999089
|
2420002000NRG23090120230467832
|
9119327037
|
09/01/2023
|
Tapas Ranja Patra
|
Tapas Ranja Patra
|
2420002WL0039006
|
00415
|
SBIN0008092
|
1332
|
24/02/2023
|
No Such Account
|
|
5457
|
OR2420002_120822FTO_454154
|
2420002000NRG23100820220277361
|
4276421734
|
12/08/2022
|
Raghunath Sethi
|
Raghunath Sethi
|
2420002WL0020118
|
00220
|
UCBA0RRBKGB
|
1332
|
30/08/2022
|
No Such Account
|
|
5458
|
OR2420002019_121222FTO_885053
|
2420002000NRG23101220220419527
|
7320772783
|
12/12/2022
|
Matan Malik
|
Matan Malik
|
2420002WL0034625
|
00176
|
IDIB000B067
|
1554
|
20/12/2022
|
No Such Account
|
|
5459
|
OR2420002001_130323APB_FTO_1145629
|
2420002000NRG23130320230531653
|
0497038128
|
13/03/2023
|
SAMIR MOHANTY
|
SAMIR MOHANTY
|
2420002WL044300
|
00654
|
IOBA0ROGB01
|
888
|
03/04/2023
|
Account closed
|
|
5460
|
OR2420002001_130323APB_FTO_1145629
|
2420002000NRG23130320230531667
|
0497038125
|
13/03/2023
|
Sumanta Biswal
|
Sumanta Biswal
|
2420002WL044300
|
00078
|
CNRB0006044
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5461
|
OR2420008006_121122FTO_771003
|
2420008006NRG23121120220373262
|
6518101526
|
12/11/2022
|
Arati Bhuyan
|
Arati Bhuyan
|
2420008006WL0030116
|
00654
|
IOBA0ROGB01
|
1332
|
17/11/2022
|
No Such Account
|
|
5462
|
OR2420008006_121122FTO_771003
|
2420008006NRG23121120220373264
|
6518101528
|
12/11/2022
|
Bula Bhuyn
|
Bula Bhuyn
|
2420008006WL0030116
|
00654
|
IOBA0ROGB01
|
1332
|
17/11/2022
|
No Such Account
|
|
5463
|
OR2420008006_121122FTO_771003
|
2420008006NRG23121120220373294
|
6518101550
|
12/11/2022
|
Ashoka Jena
|
Ashoka Jena
|
2420008006WL0030117
|
00654
|
IOBA0ROGB01
|
1332
|
17/11/2022
|
No Such Account
|
|
5464
|
OR2420008006_121122FTO_771003
|
2420008006NRG23121120220373322
|
6518101527
|
12/11/2022
|
Sona natha
|
Sona natha
|
2420008006WL0030119
|
00654
|
IOBA0ROGB01
|
1332
|
17/11/2022
|
No Such Account
|
|
5465
|
OR2420008010_051222APB_FTO_858295
|
2420008010NRG23051220220408683
|
7285943714
|
05/12/2022
|
Gokula Jena
|
Gokula Jena
|
2420008010WL0033648
|
00176
|
IDIB000P687
|
666
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5466
|
OR2420008011_051122FTO_742015
|
2420008011NRG23041120220362569
|
6387498732
|
05/11/2022
|
Kailash jena
|
Kailash jena
|
2420008011WL0028961
|
00654
|
IOBA0ROGB01
|
1332
|
11/11/2022
|
No Such Account
|
|
5467
|
OR2420010022_100123APB_FTO_1001348
|
2420010022NRG23100120230469065
|
9121281132
|
10/01/2023
|
GANDHARB SEN SWAIN
|
GANDHARB SEN SWAIN
|
2420010022WL0039105
|
00415
|
SBIN0006844
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5468
|
OR2420008004_061022FTO_626601
|
2420008004NRG23051020220328319
|
5477056354
|
06/10/2022
|
Nakula Malik
|
Nakula Malik
|
2420008004WL0025485
|
00220
|
UCBA0RRBKGB
|
1332
|
13/10/2022
|
No Such Account
|
|
5469
|
OR2420008006_071222FTO_866435
|
2420008006NRG23071220220411371
|
7285640123
|
07/12/2022
|
Mamina das
|
Mamina das
|
2420008006WL0033927
|
00654
|
IOBA0ROGB01
|
1332
|
17/12/2022
|
No Such Account
|
|
5470
|
OR2420008006_071222FTO_866435
|
2420008006NRG23071220220411375
|
7285640125
|
07/12/2022
|
Gobinda chandra Sethi
|
Gobinda chandra Sethi
|
2420008006WL0033927
|
00654
|
IOBA0ROGB01
|
1332
|
17/12/2022
|
No Such Account
|
|
5471
|
OR2420008006_071222FTO_866435
|
2420008006NRG23071220220411409
|
7285640124
|
07/12/2022
|
Sona natha
|
Sona natha
|
2420008006WL0033932
|
00654
|
IOBA0ROGB01
|
1332
|
17/12/2022
|
No Such Account
|
|
5472
|
OR2420008006_301222FTO_969104
|
2420008006NRG23301220220459678
|
9089206721
|
30/12/2022
|
Gouri Sahu
|
Gouri Sahu
|
2420008006WL0038280
|
00176
|
IDIB000P687
|
1554
|
23/02/2023
|
No Such Account
|
|
5473
|
OR2420008010_141222APB_FTO_895934
|
2420008010NRG23141220220426604
|
7341320552
|
14/12/2022
|
Gokula Jena
|
Gokula Jena
|
2420008010WL0035329
|
00176
|
IDIB000P687
|
1332
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5474
|
OR2420008010_210123APB_FTO_1041746
|
2420008010NRG23210120230483766
|
9123045242
|
21/01/2023
|
Sudama Charana Rout
|
Sudama Charana Rout
|
2420008010WL0040248
|
00176
|
IDIB000P687
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5475
|
OR2420008010_210123APB_FTO_1041746
|
2420008010NRG23210120230483772
|
9123045207
|
21/01/2023
|
Sambhunatha Rout
|
Sambhunatha Rout
|
2420008010WL0040248
|
00176
|
IDIB000P687
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5476
|
OR2420008011_130822FTO_458452
|
2420008011NRG23110820220277993
|
4276532867
|
13/08/2022
|
Chintamani Tarai
|
Chintamani Tarai
|
2420008011WL0020185
|
00468
|
UBIN0810045
|
1110
|
30/08/2022
|
No Such Account
|
|
5477
|
OR2420008011_181022FTO_671631
|
2420008011NRG23181020220341051
|
5938868526
|
18/10/2022
|
Jagannath sahoo
|
Jagannath sahoo
|
2420008011WL0026793
|
00468
|
UBIN0810045
|
1332
|
27/10/2022
|
No Such Account
|
|
5478
|
OR2420008012_091222FTO_877462
|
2420008012NRG23071220220411847
|
7291018653
|
09/12/2022
|
Bhagawan Saha
|
Bhagawan Saha
|
2420008WL0033973
|
00654
|
IOBA0ROGB01
|
1554
|
17/12/2022
|
No Such Account
|
|
5479
|
OR2420010010_041122FTO_738788
|
2420010010NRG23041120220361522
|
6387537954
|
04/11/2022
|
Tuni Purtti
|
Tuni Purtti
|
2420010010WL0028872
|
00415
|
SBIN0002128
|
1332
|
11/11/2022
|
No Such Account
|
|
5480
|
OR2420010010_041122FTO_738788
|
2420010010NRG23041120220361526
|
6387537955
|
04/11/2022
|
Biti chatar
|
Biti chatar
|
2420010010WL0028872
|
00415
|
SBIN0002128
|
1332
|
11/11/2022
|
No Such Account
|
|
5481
|
OR2420010010_080822FTO_442252
|
2420010010NRG23080820220274411
|
4231682990
|
08/08/2022
|
Masuri Tiria
|
Masuri Tiria
|
2420010010WL0019830
|
00415
|
SBIN0002128
|
888
|
27/08/2022
|
No Such Account
|
|
5482
|
OR2420010010_080822FTO_442252
|
2420010010NRG23080820220274415
|
4231683009
|
08/08/2022
|
Tuni Purtti
|
Tuni Purtti
|
2420010010WL0019830
|
00415
|
SBIN0002128
|
1332
|
27/08/2022
|
No Such Account
|
|
5483
|
OR2420010010_080822FTO_442252
|
2420010010NRG23080820220274426
|
4231683006
|
08/08/2022
|
Rama Chatar
|
Rama Chatar
|
2420010010WL0019830
|
00415
|
SBIN0002128
|
1110
|
27/08/2022
|
No Such Account
|
|
5484
|
OR2420010010_080822FTO_442252
|
2420010010NRG23080820220274427
|
4231682987
|
08/08/2022
|
Repi Badara
|
Repi Badara
|
2420010010WL0019830
|
00415
|
SBIN0002128
|
1110
|
27/08/2022
|
No Such Account
|
|
5485
|
OR2420010010_080822FTO_442252
|
2420010010NRG23080820220274433
|
4231683010
|
08/08/2022
|
Biti chatar
|
Biti chatar
|
2420010010WL0019830
|
00415
|
SBIN0002128
|
1332
|
27/08/2022
|
No Such Account
|
|
5486
|
OR2420010010_080822FTO_442252
|
2420010010NRG23080820220274436
|
4231682976
|
08/08/2022
|
Supai Purtti
|
Supai Purtti
|
2420010010WL0019830
|
00415
|
SBIN0002128
|
1332
|
27/08/2022
|
No Such Account
|
|
5487
|
OR2420010010_080822FTO_442252
|
2420010010NRG23080820220274444
|
4231683000
|
08/08/2022
|
Bishu Purty
|
Bishu Purty
|
2420010010WL0019830
|
00415
|
SBIN0002128
|
1332
|
27/08/2022
|
No Such Account
|
|
5488
|
OR2420010010_080822FTO_442252
|
2420010010NRG23080820220274446
|
4231683008
|
08/08/2022
|
Buduni Soy
|
Buduni Soy
|
2420010010WL0019830
|
00415
|
SBIN0002128
|
666
|
27/08/2022
|
No Such Account
|
|
5489
|
OR2420010010_080822FTO_442252
|
2420010010NRG23080820220274460
|
4231683012
|
08/08/2022
|
charana pingua
|
charana pingua
|
2420010010WL0019830
|
00415
|
SBIN0002128
|
1332
|
27/08/2022
|
No Such Account
|
|
5490
|
OR2420010010_080822FTO_442252
|
2420010010NRG23080820220274461
|
4231683017
|
08/08/2022
|
Jagabandhu Purtti
|
Jagabandhu Purtti
|
2420010010WL0019830
|
00415
|
SBIN0002128
|
1332
|
27/08/2022
|
No Such Account
|
|
5491
|
OR2420010010_080822FTO_442252
|
2420010010NRG23080820220274462
|
4231683007
|
08/08/2022
|
Jayasing Laguri
|
Jayasing Laguri
|
2420010010WL0019830
|
00415
|
SBIN0002128
|
1332
|
27/08/2022
|
No Such Account
|
|
5492
|
OR2420010010_080822FTO_442252
|
2420010010NRG23080820220274469
|
4231682977
|
08/08/2022
|
Jagamohan Pingua
|
Jagamohan Pingua
|
2420010010WL0019830
|
00415
|
SBIN0002128
|
1332
|
27/08/2022
|
No Such Account
|
|
5493
|
OR2420002012_051222FTO_856006
|
2420002000NRG23031220220407300
|
7285760165
|
05/12/2022
|
Dillip Das
|
Dillip Das
|
2420002WL0033510
|
00654
|
IOBA0ROGB01
|
1554
|
17/12/2022
|
Account closed
|
|
5494
|
OR2420002_070622APB_FTO_195512
|
2420002000NRG23070620220120288
|
2224753180
|
07/06/2022
|
Madhabi Dalaei
|
Madhabi Dalaei
|
2420002WL0009625
|
00654
|
IOBA0ROGB01
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5495
|
OR2420002_080722FTO_320875
|
2420002000NRG23080720220235827
|
3036438049
|
08/07/2022
|
Jayanti Parida
|
Jayanti Parida
|
2420002WL0016337
|
00415
|
SBIN0013593
|
1332
|
13/07/2022
|
No Such Account
|
|
5496
|
OR2420002023_120522APB_FTO_111883
|
2420002000NRG23120520220043542
|
1345582946
|
12/05/2022
|
Bharat malik
|
Bharat malik
|
2420002WL0004590
|
00654
|
IOBA0ROGB01
|
1332
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5497
|
OR2420002_120522FTO_111763
|
2420002000NRG23120520220043902
|
1344731137
|
12/05/2022
|
Pradip kumar Samal
|
Pradip kumar Samal
|
2420002WL0004619
|
00415
|
SBIN0008092
|
2886
|
18/05/2022
|
Account closed
|
|
5498
|
OR2420002001_130622FTO_224246
|
2420002000NRG23130620220155429
|
2361954408
|
13/06/2022
|
Asit Kumar Beuria
|
Asit Kumar Beuria
|
2420002WL0011495
|
00220
|
UCBA0RRBKGB
|
1332
|
18/06/2022
|
No Such Account
|
|
5499
|
OR2420002005_130622FTO_226954
|
2420002000NRG23130620220162727
|
2363645464
|
13/06/2022
|
Kabita swain
|
Kabita swain
|
2420002WL0011899
|
00415
|
SBIN0008092
|
1332
|
18/06/2022
|
No Such Account
|
|
5500
|
OR2420002005_130622FTO_226954
|
2420002000NRG23130620220162738
|
2363645446
|
13/06/2022
|
Sudhansu Sekhara Swain
|
Sudhansu Sekhara Swain
|
2420002WL0011899
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
No Such Account
|
|
5501
|
OR2420008011_011022FTO_617180
|
2420008011NRG23011020220325757
|
5339034212
|
01/10/2022
|
Mayadhara jena
|
Mayadhara jena
|
2420008011WL0025262
|
00654
|
IOBA0ROGB01
|
1332
|
08/10/2022
|
No Such Account
|
|
5502
|
OR2420008011_140822FTO_460661
|
2420008011NRG23130820220280826
|
4276544485
|
14/08/2022
|
Chintamani Tarai
|
Chintamani Tarai
|
2420008011WL0020444
|
00468
|
UBIN0810045
|
1332
|
30/08/2022
|
No Such Account
|
|
5503
|
OR2420008011_200822FTO_484047
|
2420008011NRG23200820220286749
|
4277726481
|
20/08/2022
|
Amiya bala Sahoo
|
Amiya bala Sahoo
|
2420008011WL0021070
|
00654
|
IOBA0ROGB01
|
1332
|
30/08/2022
|
No Such Account
|
|
5504
|
OR2420010019_050522APB_FTO_88121
|
2420010019NRG23040520220030191
|
1226156684
|
05/05/2022
|
Dillip Das
|
Dillip Das
|
2420010019WL0003347
|
00415
|
SBIN0006844
|
1332
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5505
|
OR2420010024_021122FTO_729424
|
2420010024NRG23021120220357822
|
6381387575
|
02/11/2022
|
Bijay Behera
|
Bijay Behera
|
2420010024WL0028491
|
00078
|
CNRB0003364
|
1332
|
11/11/2022
|
No Such Account
|
|
5506
|
OR2420010024_191022FTO_673389
|
2420010024NRG23191020220342585
|
5955193589
|
19/10/2022
|
Jadumani Sahoo
|
Jadumani Sahoo
|
2420010024WL0026969
|
00032
|
UTIB0003026
|
1332
|
27/10/2022
|
Account closed
|
|
5507
|
OR2420008010_090622FTO_207740
|
2420008010NRG23090620220134080
|
2291310706
|
09/06/2022
|
Pravashini rout
|
Pravashini rout
|
2420008010WL0010476
|
00176
|
IDIB000P687
|
1332
|
15/06/2022
|
No Such Account
|
|
5508
|
OR2420008010_090622FTO_207740
|
2420008010NRG23090620220134115
|
2291310718
|
09/06/2022
|
Jayanta jena
|
Jayanta jena
|
2420008010WL0010477
|
00176
|
IDIB000P687
|
1332
|
15/06/2022
|
No Such Account
|
|
5509
|
OR2420010024_061222FTO_862420
|
2420010024NRG23261020220349419
|
7285684284
|
06/12/2022
|
Jadumani Sahoo
|
Jadumani Sahoo
|
2420010WL0027648
|
00415
|
SBIN0002128
|
1332
|
17/12/2022
|
No Such Account
|
|
5510
|
OR2420010012_191022FTO_674540
|
2420010012NRG23191020220342778
|
5955190607
|
19/10/2022
|
Sukanti purtti
|
Sukanti purtti
|
2420010012WL0026999
|
00415
|
SBIN0002128
|
1332
|
27/10/2022
|
No Such Account
|
|
5511
|
OR2420010012_191022FTO_674540
|
2420010012NRG23191020220342782
|
5955190603
|
19/10/2022
|
Sabina Soy
|
Sabina Soy
|
2420010012WL0026999
|
00415
|
SBIN0002128
|
1332
|
27/10/2022
|
No Such Account
|
|
5512
|
OR2420010012_191022FTO_674540
|
2420010012NRG23191020220342785
|
5955190606
|
19/10/2022
|
SAROJINI MOHANTA
|
SAROJINI MOHANTA
|
2420010012WL0026999
|
00415
|
SBIN0002128
|
1332
|
27/10/2022
|
No Such Account
|
|
5513
|
OR2420010012_191022FTO_674540
|
2420010012NRG23191020220342786
|
5955190601
|
19/10/2022
|
RAIMANI MAHANTA
|
RAIMANI MAHANTA
|
2420010012WL0026999
|
00415
|
SBIN0002128
|
1332
|
27/10/2022
|
No Such Account
|
|
5514
|
OR2420010012_191022FTO_674540
|
2420010012NRG23191020220342787
|
5955190602
|
19/10/2022
|
BANJALA PURTTY
|
BANJALA PURTTY
|
2420010012WL0026999
|
00415
|
SBIN0002128
|
1332
|
27/10/2022
|
No Such Account
|
|
5515
|
OR2420010012_300722APB_FTO_414560
|
2420010012NRG23300720220264069
|
4232019997
|
30/07/2022
|
Parbati Mohanta
|
Parbati Mohanta
|
2420010012WL0018868
|
00415
|
SBIN0002128
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5516
|
OR2420010013_120422APB_FTO_16976
|
2420010013NRG23110420220001555
|
0820880316
|
12/04/2022
|
Sundari mallick
|
Sundari mallick
|
2420010013WL0000181
|
00354
|
PUNB0463900
|
1554
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5517
|
OR2420010013_260522APB_FTO_151585
|
2420010013NRG23250520220074220
|
1880028658
|
26/05/2022
|
Sundari mallick
|
Sundari mallick
|
2420010013WL0007042
|
00415
|
SBIN0002128
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5518
|
OR2420010017_121222FTO_886545
|
2420010017NRG23101220220419349
|
7320744445
|
12/12/2022
|
Mukta manjari Samad
|
Mukta manjari Samad
|
2420010017WL0034614
|
00415
|
SBIN0005757
|
222
|
20/12/2022
|
No Such Account
|
|
5519
|
OR2420010017_121222FTO_886545
|
2420010017NRG23101220220419350
|
7320744436
|
12/12/2022
|
Gardi Angarai
|
Gardi Angarai
|
2420010017WL0034614
|
00415
|
SBIN0005757
|
222
|
20/12/2022
|
No Such Account
|
|
5520
|
OR2420010017_180622FTO_246756
|
2420010017NRG23180620220178716
|
2515368080
|
18/06/2022
|
Malin Banara
|
Malin Banara
|
2420010017WL0012620
|
00415
|
SBIN0002128
|
1332
|
27/06/2022
|
No Such Account
|
|
5521
|
OR2420010020_310123APB_FTO_1071925
|
2420010020NRG23310120230498183
|
9124381679
|
31/01/2023
|
Pabitra Nayak
|
Pabitra Nayak
|
2420010020WL0041205
|
00415
|
SBIN0006844
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5522
|
OR2420010024_130922FTO_554293
|
2420010024NRG23130920220306599
|
4808036321
|
13/09/2022
|
Laxmipriya Swain
|
Laxmipriya Swain
|
2420010024WL0023220
|
00415
|
SBIN0002128
|
1332
|
17/09/2022
|
No Such Account
|
|
5523
|
OR2420010024_271022FTO_704408
|
2420010024NRG23261020220350336
|
6384032069
|
27/10/2022
|
Bijay Behera
|
Bijay Behera
|
2420010024WL0027735
|
00078
|
CNRB0003364
|
1110
|
11/11/2022
|
No Such Account
|
|
5524
|
OR2420010025_250722FTO_393104
|
2420010025NRG23250720220257152
|
4226469834
|
25/07/2022
|
Banamali Sahoo
|
Banamali Sahoo
|
2420010025WL0018191
|
00415
|
SBIN0002128
|
1332
|
27/08/2022
|
No Such Account
|
|
5525
|
OR2420008010_141222FTO_895917
|
2420008010NRG23141220220426601
|
7340960076
|
14/12/2022
|
Babaji nayak
|
Babaji nayak
|
2420008010WL0035329
|
00045
|
BARB0JAJPUR
|
1332
|
21/12/2022
|
A/c Blocked or Frozen
|
|
5526
|
OR2420008010_261122APB_FTO_826480
|
2420008010NRG23251120220392395
|
|
26/11/2022
|
Kulamani Rout
|
Kulamani Rout
|
2420008010WL0032084
|
00654
|
IOBA0ROGB01
|
1554
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5527
|
OR2420008010_281122FTO_831844
|
2420008010NRG23281120220396928
|
|
28/11/2022
|
Niranjan Khatua
|
Niranjan Khatua
|
2420008010WL0032504
|
00176
|
IDIB000P687
|
1332
|
02/12/2022
|
A/c Blocked or Frozen
|
|
5528
|
OR2420008011_161222APB_FTO_908325
|
2420008011NRG23151220220430103
|
9083747553
|
16/12/2022
|
Pramoda Rout
|
Pramoda Rout
|
2420008011WL0035652
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5529
|
OR2420010011_220822FTO_490182
|
2420010011NRG23210820220287521
|
4276605029
|
22/08/2022
|
Nanika Munda
|
Nanika Munda
|
2420010011WL0021150
|
00415
|
SBIN0002128
|
1332
|
30/08/2022
|
No Such Account
|
|
5530
|
OR2420010013_130922FTO_553233
|
2420010013NRG23120920220305371
|
4805525544
|
13/09/2022
|
Prasanta Barik
|
Prasanta Barik
|
2420010013WL0023037
|
00415
|
SBIN0005757
|
1332
|
17/09/2022
|
Account closed
|
|
5531
|
OR2420010015_120822FTO_454782
|
2420010015NRG23110820220277872
|
4276544746
|
12/08/2022
|
Kangali Pradhan
|
Kangali Pradhan
|
2420010015WL0020172
|
00415
|
SBIN0002128
|
1332
|
30/08/2022
|
No Such Account
|
|
5532
|
OR2420010022_010323FTO_1123388
|
2420010022NRG23280220230514735
|
0271783127
|
01/03/2023
|
GANDHARB SEN SWAIN
|
GANDHARB SEN SWAIN
|
2420010WL0042817
|
00415
|
SBIN0002128
|
1554
|
29/03/2023
|
No Such Account
|
|
5533
|
OR2420010022_010323FTO_1123388
|
2420010022NRG23280220230514736
|
0271783128
|
01/03/2023
|
GANDHARB SEN SWAIN
|
GANDHARB SEN SWAIN
|
2420010WL0042817
|
00415
|
SBIN0002128
|
222
|
29/03/2023
|
No Such Account
|
|
5534
|
OR2420010022_010323FTO_1123388
|
2420010022NRG23280220230514737
|
0271783129
|
01/03/2023
|
GANDHARB SEN SWAIN
|
GANDHARB SEN SWAIN
|
2420010WL0042817
|
00415
|
SBIN0002128
|
888
|
29/03/2023
|
No Such Account
|
|
5535
|
OR2420010022_010323FTO_1123388
|
2420010022NRG23280220230514738
|
0271783130
|
01/03/2023
|
GANDHARB SEN SWAIN
|
GANDHARB SEN SWAIN
|
2420010WL0042817
|
00415
|
SBIN0002128
|
1554
|
29/03/2023
|
No Such Account
|
|
5536
|
OR2420010022_010323FTO_1123388
|
2420010022NRG23280220230514739
|
0271783131
|
01/03/2023
|
GANDHARB SEN SWAIN
|
GANDHARB SEN SWAIN
|
2420010WL0042817
|
00415
|
SBIN0002128
|
222
|
29/03/2023
|
No Such Account
|
|
5537
|
OR2420002012_100622FTO_212929
|
2420002000NRG23100620220140580
|
2331993927
|
10/06/2022
|
Mamina Panda
|
Mamina Panda
|
2420002WL0010832
|
00415
|
SBIN0013597
|
1554
|
16/06/2022
|
No Such Account
|
|
5538
|
OR2420002012_120422FTO_16742
|
2420002000NRG23110420220002065
|
0820277097
|
12/04/2022
|
Ashutosh Raj
|
Ashutosh Raj
|
2420002WL0000251
|
00654
|
IOBA0ROGB01
|
1332
|
04/05/2022
|
Account closed
|
|
5539
|
OR2420002008_120522FTO_111804
|
2420002000NRG23110520220042357
|
1344731752
|
12/05/2022
|
Ananta Rout
|
Ananta Rout
|
2420002WL0004500
|
00415
|
SBIN0008093
|
2664
|
18/05/2022
|
Account closed
|
|
5540
|
OR2420002007_130622FTO_223372
|
2420002000NRG23130620220155610
|
2361938287
|
13/06/2022
|
Saranga Barik
|
Saranga Barik
|
2420002WL0011498
|
00415
|
SBIN0008092
|
1554
|
18/06/2022
|
Account closed
|
|
5541
|
OR2420010010_100622FTO_213680
|
2420010010NRG23100620220141291
|
2332029982
|
10/06/2022
|
Nagi soren
|
Nagi soren
|
2420010010WL0010864
|
00415
|
SBIN0002128
|
1332
|
16/06/2022
|
No Such Account
|
|
5542
|
OR2420010010_100622FTO_213680
|
2420010010NRG23100620220141302
|
2332029954
|
10/06/2022
|
Rebati Mahanta
|
Rebati Mahanta
|
2420010010WL0010865
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
No Such Account
|
|
5543
|
OR2420010010_300622FTO_292437
|
2420010010NRG23300620220221532
|
3022203517
|
30/06/2022
|
Bikash Mohanta
|
Bikash Mohanta
|
2420010010WL0015327
|
00415
|
SBIN0002128
|
1110
|
12/07/2022
|
Account closed
|
|
5544
|
OR2420010011_031122FTO_731605
|
2420010011NRG23031120220358983
|
6384248145
|
03/11/2022
|
Nanika Munda
|
Nanika Munda
|
2420010011WL0028581
|
00415
|
SBIN0002128
|
666
|
11/11/2022
|
No Such Account
|
|
5545
|
OR2420010011_131022FTO_654401
|
2420010011NRG23131020220337345
|
5869577094
|
13/10/2022
|
Bela Munda
|
Bela Munda
|
2420010011WL0026378
|
00415
|
SBIN0002128
|
1110
|
21/10/2022
|
No Such Account
|
|
5546
|
OR2420010012_160822APB_FTO_465596
|
2420010012NRG23160820220281554
|
4277009371
|
16/08/2022
|
Parbati Mohanta
|
Parbati Mohanta
|
2420010012WL0020518
|
00415
|
SBIN0002128
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5547
|
OR2420010013_080822FTO_441985
|
2420010013NRG23080820220274109
|
4229410239
|
08/08/2022
|
Prasanta Barik
|
Prasanta Barik
|
2420010013WL0019795
|
00415
|
SBIN0005757
|
1332
|
27/08/2022
|
Account closed
|
|
5548
|
OR2420010013_101122FTO_760701
|
2420010013NRG23101120220370176
|
6495846770
|
10/11/2022
|
Prasanta Barik
|
Prasanta Barik
|
2420010013WL0029794
|
00415
|
SBIN0002128
|
1332
|
17/11/2022
|
No Such Account
|
|
5549
|
OR2420010019_091222APB_FTO_876793
|
2420010019NRG23091220220417557
|
7288793277
|
09/12/2022
|
Bholanath Behera
|
Bholanath Behera
|
2420010019WL0034479
|
00415
|
SBIN0006844
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5550
|
OR2420010019_270622APB_FTO_275071
|
2420010019NRG23240620220203258
|
2609521206
|
27/06/2022
|
Dillip Das
|
Dillip Das
|
2420010019WL0014195
|
00415
|
SBIN0002128
|
1332
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5551
|
OR2420010024_111022FTO_645273
|
2420010024NRG23111020220334862
|
5624940107
|
11/10/2022
|
Jadumani Sahoo
|
Jadumani Sahoo
|
2420010024WL0026137
|
00032
|
UTIB0003026
|
1332
|
19/10/2022
|
Account closed
|
|
5552
|
OR2420010024_170522APB_FTO_126105
|
2420010024NRG23160520220051280
|
1595661274
|
17/05/2022
|
Anam Gaipai
|
Anam Gaipai
|
2420010024WL0005274
|
00415
|
SBIN0002128
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
|
5553
|
OR2420010024_170522APB_FTO_126105
|
2420010024NRG23160520220051282
|
1595661272
|
17/05/2022
|
Rama Gaipei
|
Rama Gaipei
|
2420010024WL0005274
|
00415
|
SBIN0002128
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
|
5554
|
OR2420010025_080822FTO_441446
|
2420010025NRG23070820220273477
|
4228980854
|
08/08/2022
|
Banamali Sahoo
|
Banamali Sahoo
|
2420010025WL0019725
|
00415
|
SBIN0002128
|
1332
|
27/08/2022
|
No Such Account
|
|
5555
|
OR2420010025_110622FTO_219042
|
2420010025NRG23110620220151919
|
2333312543
|
11/06/2022
|
Banamali Sahoo
|
Banamali Sahoo
|
2420010025WL0011361
|
00654
|
IOBA0ROGB01
|
1332
|
18/06/2022
|
Account closed
|
|
5556
|
OR2420010010_260822FTO_504145
|
2420010010NRG23260820220292381
|
4394905917
|
26/08/2022
|
Shanti Laguri
|
Shanti Laguri
|
2420010010WL0021682
|
00415
|
SBIN0002128
|
888
|
02/09/2022
|
No Such Account
|
|
5557
|
OR2420010010_260822FTO_504145
|
2420010010NRG23260820220292382
|
4394905920
|
26/08/2022
|
Jagabandhu Purtti
|
Jagabandhu Purtti
|
2420010010WL0021682
|
00415
|
SBIN0002128
|
888
|
02/09/2022
|
No Such Account
|
|
5558
|
OR2420010010_260822FTO_504145
|
2420010010NRG23260820220292383
|
4394905908
|
26/08/2022
|
Jayasing Laguri
|
Jayasing Laguri
|
2420010010WL0021682
|
00415
|
SBIN0002128
|
888
|
02/09/2022
|
No Such Account
|
|
5559
|
OR2420010010_260822FTO_504145
|
2420010010NRG23260820220292390
|
4394905876
|
26/08/2022
|
Jagamohan Pingua
|
Jagamohan Pingua
|
2420010010WL0021682
|
00415
|
SBIN0002128
|
888
|
02/09/2022
|
No Such Account
|
|
5560
|
OR2420010010_291022FTO_712278
|
2420010010NRG23281020220352312
|
6384137846
|
29/10/2022
|
Tuni Purtti
|
Tuni Purtti
|
2420010010WL0027956
|
00415
|
SBIN0002128
|
1332
|
11/11/2022
|
No Such Account
|
|
5561
|
OR2420010010_291022FTO_712278
|
2420010010NRG23281020220352316
|
6384137847
|
29/10/2022
|
Biti chatar
|
Biti chatar
|
2420010010WL0027956
|
00415
|
SBIN0002128
|
1332
|
11/11/2022
|
No Such Account
|
|
5562
|
OR2420010013_020622FTO_180375
|
2420010013NRG23020620220102654
|
N062200279BA6
|
02/06/2022
|
Gopabandhu Munda
|
Gopabandhu Munda
|
2420010013WL0008695
|
00415
|
SBIN0005757
|
1332
|
08/06/2022
|
No Such Account
|
|
5563
|
OR2420010013_160822FTO_465133
|
2420010013NRG23160820220281779
|
4276750393
|
16/08/2022
|
Prasanta Barik
|
Prasanta Barik
|
2420010013WL0020535
|
00415
|
SBIN0005757
|
1332
|
30/08/2022
|
Account closed
|
|
5564
|
OR2420010014_030822FTO_426050
|
2420010014NRG23030820220268390
|
4229105548
|
03/08/2022
|
Nalini Naik
|
Nalini Naik
|
2420010014WL0019250
|
00078
|
CNRB0003364
|
1332
|
27/08/2022
|
No Such Account
|
|
5565
|
OR2420010017_021222FTO_849310
|
2420010017NRG23021220220405188
|
7065189796
|
02/12/2022
|
Mukta manjari Samad
|
Mukta manjari Samad
|
2420010017WL0033304
|
00415
|
SBIN0005757
|
222
|
10/12/2022
|
No Such Account
|
|
5566
|
OR2420010017_250323FTO_1183419
|
2420010017NRG23250320230551799
|
0498331961
|
25/03/2023
|
Sabitri Soy
|
Sabitri Soy
|
2420010017WL045628
|
00415
|
SBIN0005757
|
1332
|
03/04/2023
|
No Such Account
|
|
5567
|
OR2420002019_141122FTO_774465
|
2420002000NRG23121120220373100
|
6549515767
|
14/11/2022
|
Matan Malik
|
Matan Malik
|
2420002WL0030103
|
00176
|
IDIB000B067
|
1554
|
19/11/2022
|
No Such Account
|
|
5568
|
OR2420002004_130323APB_FTO_1145070
|
2420002000NRG23130320230530954
|
0496504150
|
13/03/2023
|
Balaram Sahoo
|
Balaram Sahoo
|
2420002WL044247
|
00078
|
CNRB0006044
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5569
|
OR2420002016_140123FTO_1019513
|
2420002000NRG23140120230476012
|
9122063065
|
14/01/2023
|
Tiki Malik
|
Tiki Malik
|
2420002WL0039656
|
00415
|
SBIN0013593
|
666
|
24/02/2023
|
No Such Account
|
|
5570
|
OR2420008006_240123FTO_1051103
|
2420008006NRG23230120230485437
|
9123013561
|
24/01/2023
|
MANOJ JENA
|
MANOJ JENA
|
2420008006WL0040359
|
00176
|
IDIB000P687
|
1332
|
24/02/2023
|
No Such Account
|
|
5571
|
OR2420008006_240123FTO_1051103
|
2420008006NRG23230120230485474
|
9123013574
|
24/01/2023
|
Tarini Prasad Boitei
|
Tarini Prasad Boitei
|
2420008006WL0040361
|
00415
|
SBIN0001820
|
1332
|
24/02/2023
|
No Such Account
|
|
5572
|
OR2420008006_240123FTO_1051103
|
2420008006NRG23230120230485491
|
9123013572
|
24/01/2023
|
Dipak ku natha
|
Dipak ku natha
|
2420008006WL0040362
|
00654
|
IOBA0ROGB01
|
1332
|
24/02/2023
|
No Such Account
|
|
5573
|
OR2420008006_261222FTO_949347
|
2420008006NRG23261220220448990
|
9086837979
|
26/12/2022
|
Abhiram Barik
|
Abhiram Barik
|
2420008006WL0037345
|
00045
|
BARB0JAJPUR
|
1332
|
23/02/2023
|
Account closed
|
|
5574
|
OR2420008006_261222FTO_949347
|
2420008006NRG23261220220448991
|
9086837993
|
26/12/2022
|
Kalpana Barik
|
Kalpana Barik
|
2420008006WL0037345
|
00176
|
IDIB000P687
|
1332
|
23/02/2023
|
No Such Account
|
|
5575
|
OR2420008008_151222APB_FTO_901277
|
2420008008NRG23151220220428109
|
7341186107
|
15/12/2022
|
Ananda Nayak
|
Ananda Nayak
|
2420008008WL0035459
|
00654
|
IOBA0ROGB01
|
1332
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5576
|
OR2420008010_040922FTO_527721
|
2420008010NRG23020920220297570
|
4648992218
|
04/09/2022
|
Kathia nath
|
Kathia nath
|
2420008010WL0022232
|
00176
|
IDIB000K198
|
1554
|
12/09/2022
|
No Such Account
|
|
5577
|
OR2420008010_091222FTO_875519
|
2420008010NRG23091220220416548
|
7288583052
|
09/12/2022
|
Amarsaha
|
Amarsaha
|
2420008010WL0034389
|
00176
|
IDIB000P687
|
1554
|
20/12/2022
|
No Such Account
|
|
5578
|
OR2420008010_091222FTO_875519
|
2420008010NRG23091220220416591
|
7288583061
|
09/12/2022
|
Niranjan Khatua
|
Niranjan Khatua
|
2420008010WL0034396
|
00654
|
IOBA0ROGB01
|
1332
|
17/12/2022
|
No Such Account
|
|
5579
|
OR2420008010_261222FTO_949063
|
2420008010NRG23251220220446591
|
9086846546
|
26/12/2022
|
Sita barik
|
Sita barik
|
2420008010WL0037115
|
00654
|
IOBA0ROGB01
|
1554
|
23/02/2023
|
No Such Account
|
|
5580
|
OR2420008011_141222APB_FTO_895270
|
2420008011NRG23091220220419281
|
7341234346
|
14/12/2022
|
Pramoda Rout
|
Pramoda Rout
|
2420008011WL0034610
|
00654
|
IOBA0ROGB01
|
1332
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5581
|
OR2420008011_141122FTO_776875
|
2420008011NRG23141120220375726
|
6549433757
|
14/11/2022
|
Jagannath sahoo
|
Jagannath sahoo
|
2420008011WL0030346
|
00654
|
IOBA0ROGB01
|
1332
|
19/11/2022
|
No Such Account
|
|
5582
|
OR2420008012_091222FTO_877180
|
2420008012NRG23071220220411475
|
7290690741
|
09/12/2022
|
DAITARI PATI
|
DAITARI PATI
|
2420008WL0033937
|
00045
|
BARB0JAJPUR
|
1554
|
17/12/2022
|
No Such Account
|
|
5583
|
OR2420008012_091222FTO_877180
|
2420008012NRG23071220220411850
|
7290690742
|
09/12/2022
|
DHANESWARA KHATUA
|
DHANESWARA KHATUA
|
2420008WL0033973
|
00654
|
IOBA0ROGB01
|
1332
|
17/12/2022
|
No Such Account
|
|
5584
|
OR2420008012_091222FTO_877180
|
2420008012NRG23071220220411851
|
7290690743
|
09/12/2022
|
DHANESWARA KHATUA
|
DHANESWARA KHATUA
|
2420008WL0033973
|
00654
|
IOBA0ROGB01
|
1110
|
17/12/2022
|
No Such Account
|
|
5585
|
OR2420010021_100323APB_FTO_1139504
|
2420010021NRG23100320230527443
|
0497142135
|
10/03/2023
|
Ramesh mallick
|
Ramesh mallick
|
2420010021WL043989
|
00415
|
SBIN0002128
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5586
|
OR2420010025_290722FTO_411067
|
2420010025NRG23290720220263001
|
4226339938
|
29/07/2022
|
Banamali Sahoo
|
Banamali Sahoo
|
2420010025WL0018735
|
00415
|
SBIN0002128
|
1332
|
27/08/2022
|
No Such Account
|
|
5587
|
OR2420010012_300622FTO_291881
|
2420010012NRG23300620220219409
|
3022374974
|
30/06/2022
|
Nimita mohanta
|
Nimita mohanta
|
2420010012WL0015197
|
00415
|
SBIN0002128
|
1554
|
12/07/2022
|
No Such Account
|
|
5588
|
OR2420010013_210622FTO_259663
|
2420010013NRG23210620220194895
|
2487890774
|
21/06/2022
|
Pana Munda
|
Pana Munda
|
2420010013WL0013530
|
00415
|
SBIN0005757
|
1332
|
25/06/2022
|
Account closed
|
|
5589
|
OR2420010017_260622FTO_272474
|
2420010017NRG23250620220205649
|
2610025915
|
26/06/2022
|
Malin Banara
|
Malin Banara
|
2420010017WL0014343
|
00415
|
SBIN0002128
|
1332
|
02/07/2022
|
No Such Account
|
|
5590
|
OR2420010019_030622APB_FTO_183959
|
2420010019NRG23020620220104207
|
2222388097
|
03/06/2022
|
Dillip Das
|
Dillip Das
|
2420010019WL0008801
|
00415
|
SBIN0002128
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5591
|
OR2420010020_180522APB_FTO_131270
|
2420010020NRG23180520220054575
|
1594175555
|
18/05/2022
|
Kailash chandra Rout
|
Kailash chandra Rout
|
2420010020WL0005562
|
00415
|
SBIN0006844
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5592
|
OR2420010025_300123APB_FTO_1067845
|
2420010025NRG23280120230493200
|
9124158853
|
30/01/2023
|
Mahendra Kumar Sahoo
|
Mahendra Kumar Sahoo
|
2420010025WL0040857
|
00415
|
SBIN0002128
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5593
|
OR2420008010_151122APB_FTO_782726
|
2420008010NRG23151120220376493
|
N112200D4ABA6
|
15/11/2022
|
Kulamani Rout
|
Kulamani Rout
|
2420008010WL0030421
|
00176
|
IDIB000J531
|
1554
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5594
|
OR2420008011_011222APB_FTO_847876
|
2420008011NRG23011220220404281
|
7026522876
|
01/12/2022
|
Pramoda Rout
|
Pramoda Rout
|
2420008011WL0033216
|
00654
|
IOBA0ROGB01
|
1332
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5595
|
OR2420008011_240722FTO_391601
|
2420008011NRG23230720220256207
|
3582020243
|
24/07/2022
|
Sankutala swain
|
Sankutala swain
|
2420008011WL0018109
|
00468
|
UBIN0810045
|
1332
|
04/08/2022
|
No Such Account
|
|
5596
|
OR2420008011_240722FTO_391601
|
2420008011NRG23230720220256223
|
3582020244
|
24/07/2022
|
Chintamani Tarai
|
Chintamani Tarai
|
2420008011WL0018110
|
00468
|
UBIN0810045
|
1332
|
04/08/2022
|
No Such Account
|
|
5597
|
OR2420008011_240722FTO_391601
|
2420008011NRG23230720220256231
|
3582020225
|
24/07/2022
|
Abhimanyu das
|
Abhimanyu das
|
2420008011WL0018110
|
00654
|
IOBA0ROGB01
|
1332
|
04/08/2022
|
No Such Account
|
|
5598
|
OR2420008011_240722FTO_391601
|
2420008011NRG23230720220256235
|
3582020226
|
24/07/2022
|
Mayadhara jena
|
Mayadhara jena
|
2420008011WL0018110
|
00654
|
IOBA0ROGB01
|
1332
|
04/08/2022
|
No Such Account
|
|
5599
|
OR2420008011_291222APB_FTO_964691
|
2420008011NRG23291220220457098
|
9089635469
|
29/12/2022
|
Pramoda Rout
|
Pramoda Rout
|
2420008011WL0038046
|
00654
|
IOBA0ROGB01
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5600
|
OR2420010007_160323APB_FTO_1154555
|
2420010007NRG23160320230536745
|
0496693407
|
16/03/2023
|
SUYANSU SATYA PRANGYA SAHOO
|
SUYANSU SATYA PRANGYA SAHOO
|
2420010007WL044668
|
00415
|
SBIN0002128
|
666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5601
|
OR2420010011_060922FTO_533179
|
2420010011NRG23060920220299765
|
4648183799
|
06/09/2022
|
Chandu Hanaga
|
Chandu Hanaga
|
2420010011WL0022453
|
00415
|
SBIN0002128
|
1332
|
12/09/2022
|
No Such Account
|
|
5602
|
OR2420010012_160622FTO_237600
|
2420010012NRG23160620220169114
|
2514095312
|
16/06/2022
|
Rita mallik
|
Rita mallik
|
2420010012WL0012127
|
00415
|
SBIN0002128
|
1332
|
27/06/2022
|
No Such Account
|
|
5603
|
OR2420010013_090522APB_FTO_99659
|
2420010013NRG23090520220036615
|
1271475244
|
09/05/2022
|
Sundari mallick
|
Sundari mallick
|
2420010013WL0004029
|
00354
|
PUNB0463900
|
1332
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5604
|
OR2420010015_270622FTO_274665
|
2420010015NRG23230620220201753
|
2609029960
|
27/06/2022
|
Kangali Pradhan
|
Kangali Pradhan
|
2420010015WL0014105
|
00176
|
IDIB000K217
|
1332
|
02/07/2022
|
No Such Account
|
|
5605
|
OR2420010015_290722FTO_410955
|
2420010015NRG23280720220262458
|
4232198586
|
29/07/2022
|
Kangali Pradhan
|
Kangali Pradhan
|
2420010015WL0018671
|
00415
|
SBIN0002128
|
1332
|
27/08/2022
|
No Such Account
|
|
5606
|
OR2420010024_080622FTO_202374
|
2420010024NRG23070620220124099
|
2271622637
|
08/06/2022
|
Laxmipriya Swain
|
Laxmipriya Swain
|
2420010024WL0009926
|
00415
|
SBIN0006844
|
1332
|
14/06/2022
|
No Such Account
|
|
5607
|
OR2420010025_080622FTO_201471
|
2420010025NRG23030620220115076
|
2271733025
|
08/06/2022
|
Banamali Sahoo
|
Banamali Sahoo
|
2420010025WL0009357
|
00654
|
IOBA0ROGB01
|
1332
|
14/06/2022
|
Account closed
|
|
5608
|
OR2420008011_081122FTO_752189
|
2420008011NRG23071120220365736
|
6454388906
|
08/11/2022
|
Jagannath sahoo
|
Jagannath sahoo
|
2420008011WL0029282
|
00654
|
IOBA0ROGB01
|
1332
|
15/11/2022
|
No Such Account
|
|
5609
|
OR2420008011_090522FTO_101782
|
2420008011NRG23090520220037346
|
1270919072
|
09/05/2022
|
Kailash jena
|
Kailash jena
|
2420008011WL0004083
|
00654
|
IOBA0ROGB01
|
1332
|
16/05/2022
|
No Such Account
|
|
5610
|
OR2420008011_200123FTO_1037672
|
2420008011NRG23190120230481507
|
9123399569
|
20/01/2023
|
Deepak ranjan mohanty
|
Deepak ranjan mohanty
|
2420008011WL0040048
|
00415
|
SBIN0010922
|
666
|
24/02/2023
|
No Such Account
|
|
5611
|
OR2420008011_260622FTO_270445
|
2420008011NRG23240620220204601
|
2609031910
|
26/06/2022
|
Sarojini parida
|
Sarojini parida
|
2420008011WL0014275
|
00048
|
BKID0005115
|
1332
|
02/07/2022
|
No Such Account
|
|
5612
|
OR2420008011_260123FTO_1056970
|
2420008011NRG23250120230490022
|
9122992297
|
26/01/2023
|
Deepak ranjan mohanty
|
Deepak ranjan mohanty
|
2420008011WL0040650
|
00415
|
SBIN0010922
|
888
|
24/02/2023
|
No Such Account
|
|
5613
|
OR2420008012_100223APB_FTO_1094099
|
2420008012NRG23090220230502748
|
9126429113
|
10/02/2023
|
BANKA BIHARI SAHU
|
BANKA BIHARI SAHU
|
2420008012WL041635
|
00415
|
SBIN0010920
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5614
|
OR2420008012_100223APB_FTO_1094099
|
2420008012NRG23090220230502749
|
9126429105
|
10/02/2023
|
Janaki Sahoo
|
Janaki Sahoo
|
2420008012WL041635
|
00415
|
SBIN0010922
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5615
|
OR2420008012_100223APB_FTO_1094099
|
2420008012NRG23090220230502768
|
9126429114
|
10/02/2023
|
BANKA BIHARI SAHU
|
BANKA BIHARI SAHU
|
2420008012WL041636
|
00415
|
SBIN0010920
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5616
|
OR2420008012_100223APB_FTO_1094099
|
2420008012NRG23090220230502769
|
9126429106
|
10/02/2023
|
Janaki Sahoo
|
Janaki Sahoo
|
2420008012WL041636
|
00415
|
SBIN0010922
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5617
|
OR2420010013_120722FTO_337864
|
2420010013NRG23120720220241433
|
3145136831
|
12/07/2022
|
Birasingh Munda
|
Birasingh Munda
|
2420010013WL0016771
|
00415
|
SBIN0002128
|
1332
|
16/07/2022
|
No Such Account
|
|
5618
|
OR2420010013_191022FTO_674580
|
2420010013NRG23191020220342824
|
5955185292
|
19/10/2022
|
Prasanta Barik
|
Prasanta Barik
|
2420010013WL0027002
|
00415
|
SBIN0002128
|
1332
|
27/10/2022
|
No Such Account
|
|
5619
|
OR2420010018_060922FTO_533129
|
2420010018NRG23060920220299967
|
4649817658
|
06/09/2022
|
PRAMILA BARIK
|
PRAMILA BARIK
|
2420010018WL0022466
|
00415
|
SBIN0002128
|
1332
|
12/09/2022
|
No Such Account
|
|
5620
|
OR2420010022_170123APB_FTO_1025143
|
2420010022NRG23170120230478467
|
9122382031
|
17/01/2023
|
GANDHARB SEN SWAIN
|
GANDHARB SEN SWAIN
|
2420010022WL0039844
|
00415
|
SBIN0006844
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5621
|
OR2420010024_200722FTO_378268
|
2420010024NRG23200720220252235
|
3866363750
|
20/07/2022
|
Laxmipriya Swain
|
Laxmipriya Swain
|
2420010024WL0017765
|
00415
|
SBIN0002128
|
1110
|
11/08/2022
|
No Such Account
|
|
5622
|
OR2420010024_291022FTO_711982
|
2420010024NRG23281020220352088
|
6384113123
|
29/10/2022
|
Jadumani Sahoo
|
Jadumani Sahoo
|
2420010024WL0027930
|
00415
|
SBIN0002128
|
1332
|
11/11/2022
|
No Such Account
|