Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-May-2024 07:12:47 AM 
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Rejection Details

State : ODISHA District : KENDRAPARA



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 OR2418005007_170522FTO_127466 2418005000NRG23170520220066058 1593947504 17/05/2022 BAYANI JENA BAYANI JENA 2418005WL0002727 00654 IOBA0ROGB01 1998 26/05/2022 No Such Account
2 OR2418005007_170522FTO_127466 2418005000NRG23170520220066073 1593947489 17/05/2022 AMTARYAMI JENA AMTARYAMI JENA 2418005WL0002727 00048 BKID0005109 1776 26/05/2022 No Such Account
3 OR2418005008_170622APB_FTO_242927 2418005000NRG23170620220200816 2515700198 17/06/2022 DayanidhiDas DayanidhiDas 2418005WL0006461 00415 SBIN0013589 1554 27/06/2022 A/c Blocked or Frozen
4 OR2418005008_170622APB_FTO_242927 2418005000NRG23170620220200874 2515700207 17/06/2022 SASMITA MALIK SASMITA MALIK 2418005WL0006461 00048 BKID0005108 1554 27/06/2022 A/c Blocked or Frozen
5 OR2418005005_180622FTO_249108 2418005000NRG23180620220210620 2515378198 18/06/2022 GITANJALI DAS GITANJALI DAS 2418005WL0006765 00468 UBIN0548634 888 27/06/2022 Account closed
6 OR2418005014_210722FTO_382173 2418005000NRG23180720220301084 3866659764 21/07/2022 PRASANNA PANIGRAHI PRASANNA PANIGRAHI 2418005WL0009663 00176 IDIB000R540 1332 11/08/2022 A/c Blocked or Frozen
7 OR2418005014_210722FTO_382173 2418005000NRG23180720220301085 3866659765 21/07/2022 PRASANNA PANIGRAHI PRASANNA PANIGRAHI 2418005WL0009663 00176 IDIB000R540 1332 11/08/2022 A/c Blocked or Frozen
8 OR2418005010_201022APB_FTO_678631 2418005000NRG23181020220369785 5959414344 20/10/2022 MAHESWAR NAYAK MAHESWAR NAYAK 2418005WL0014680 00468 UBIN0548642 1554 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 OR2418005002_190822FTO_477987 2418005000NRG23190820220336936 4276665513 19/08/2022 Kamini Jena Kamini Jena 2418005WL0011284 00048 BKID0005109 1332 30/08/2022 A/c Blocked or Frozen
10 OR2418005002_200722APB_FTO_380233 2418005000NRG23200720220305445 3866783251 20/07/2022 Gopinath Malik Gopinath Malik 2418005WL0009904 00048 BKID0005109 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 OR2418005022_210422FTO_43235 2418005000NRG23210420220012498 0859382024 21/04/2022 SUBASH BAL SUBASH BAL 2418005WL0000692 00176 IDIB000R540 1332 04/05/2022 No Such Account
12 OR2418005016_210622FTO_260548 2418005000NRG23210620220225424 2486684744 21/06/2022 SUKANTA PARIDA SUKANTA PARIDA 2418005WL0007138 00415 SBIN0008099 1776 25/06/2022 No Such Account
13 OR2418005016_210622FTO_260548 2418005000NRG23210620220225428 2486684736 21/06/2022 SANTILATA SAHOO SANTILATA SAHOO 2418005WL0007138 00048 BKID0005575 1776 25/06/2022 No Such Account
14 OR2418005016_210622FTO_260548 2418005000NRG23210620220225442 2486684743 21/06/2022 SUKANTA PARIDA SUKANTA PARIDA 2418005WL0007139 00415 SBIN0008099 1554 25/06/2022 No Such Account
15 OR2418005016_210622FTO_260548 2418005000NRG23210620220225446 2486684737 21/06/2022 SANTILATA SAHOO SANTILATA SAHOO 2418005WL0007139 00048 BKID0005575 1554 25/06/2022 No Such Account
16 OR2418005008_220622FTO_262594 2418005000NRG23220620220229082 2559423295 22/06/2022 Kailash Chandra Dhal Kailash Chandra Dhal 2418005WL0007273 00415 SBIN0013589 1554 30/06/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
17 OR2418005008_220622FTO_262594 2418005000NRG23220620220229085 2559423509 22/06/2022 Haramani Parida Haramani Parida 2418005WL0007273 00176 IDIB000R540 1554 30/06/2022 A/c Blocked or Frozen
18 OR2418005008_220622FTO_262594 2418005000NRG23220620220229086 2559423510 22/06/2022 Pradipta Parida Pradipta Parida 2418005WL0007273 00176 IDIB000R540 1554 30/06/2022 A/c Blocked or Frozen
19 OR2418005008_220622FTO_262594 2418005000NRG23220620220229094 2559423491 22/06/2022 Sumari Dhal Sumari Dhal 2418005WL0007273 00048 BKID0005575 1554 30/06/2022 A/c Blocked or Frozen
20 OR2418005008_220622FTO_262594 2418005000NRG23220620220229186 2559423431 22/06/2022 Gouri Sethy Gouri Sethy 2418005WL0007273 00048 BKID0005108 1554 30/06/2022 A/c Blocked or Frozen
21 OR2418005008_220622FTO_262594 2418005000NRG23220620220229800 2559423444 22/06/2022 NABAKISHORE NABAKISHORE 2418005WL0007284 00048 BKID0005108 1554 30/06/2022 No Such Account
22 OR2418005022_270123APB_FTO_1058372 2418005000NRG23240120230460521 9123178665 27/01/2023 SANATAN BAL SANATAN BAL 2418005WL0020321 00176 IDIB000R540 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 OR2418005020_240522FTO_144960 2418005000NRG23240520220088688 1671105079 24/05/2022 GAYADHAR SETHI GAYADHAR SETHI 2418005WL0003407 00048 BKID0005108 1554 28/05/2022 No Such Account
24 OR2418005020_240522FTO_144960 2418005000NRG23240520220088717 1671105077 24/05/2022 SARAT SARAT 2418005WL0003407 00048 BKID0005108 1554 28/05/2022 A/c Blocked or Frozen
25 OR2418005020_240522FTO_144960 2418005000NRG23240520220088721 1671105107 24/05/2022 SUBHADRA GURU SUBHADRA GURU 2418005WL0003407 00048 BKID0005575 1554 28/05/2022 A/c Blocked or Frozen
26 OR2418005_301222FTO_969867 2418005000NRG23161120220387057 9089273128 30/12/2022 BISHNUPRIYA MALIK BISHNUPRIYA MALIK 2418005WL0016132 00176 IDIB000R540 111 23/02/2023 No Such Account
27 OR2418005_170522FTO_129020 2418005000NRG23170520220067630 1593962842 17/05/2022 CHAITANYA BAL CHAITANYA BAL 2418005WL0002790 00048 BKID0005108 1554 26/05/2022 A/c Blocked or Frozen
28 OR2418005026_170522FTO_129244 2418005000NRG23170520220067636 1593974107 17/05/2022 CHAITANYA BAL CHAITANYA BAL 2418005WL0002792 00048 BKID0005108 1554 26/05/2022 A/c Blocked or Frozen
29 OR2418005_170922FTO_568194 2418005000NRG23170920220353982 4878073406 17/09/2022 DOLAGOBINDA SAHU DOLAGOBINDA SAHU 2418005WL0012883 00048 BKID0005109 222 21/09/2022 No Such Account
30 OR2418005024_180622FTO_249139 2418005000NRG23180620220205177 5307079367 18/06/2022 Kalandi charan Mallick Kalandi charan Mallick 2418005WL0006588 00078 CNRB0006293 1554 07/10/2022 A/c Blocked or Frozen
31 OR2418005016_190522APB_FTO_134790 2418005000NRG23190520220071033 1595756239 19/05/2022 ANANDA SAMAL ANANDA SAMAL 2418005WL0002868 00415 SBIN0012060 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 OR2418005028_190522APB_FTO_134675 2418005000NRG23190520220071394 1595761532 19/05/2022 JAYEERAM GAHANA JAYEERAM GAHANA 2418005WL0002885 00415 SBIN0013589 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 OR2418005028_190522APB_FTO_134675 2418005000NRG23190520220071424 1595761584 19/05/2022 DAMAYANTI BARIK DAMAYANTI BARIK 2418005WL0002885 00415 SBIN0013589 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 OR2418005001_190822APB_FTO_480596 2418005000NRG23190820220337444 4276995337 19/08/2022 BISWANATH OJHA BISWANATH OJHA 2418005WL0011308 00048 BKID0005108 1776 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 OR2418005010_220622APB_FTO_262195 2418005000NRG23210620220225061 4276888732 22/06/2022 MAHESWAR NAYAK MAHESWAR NAYAK 2418005WL0007127 00415 SBIN0002100 444 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 OR2418005_301222FTO_969867 2418005000NRG23210920220356235 9089273122 30/12/2022 SURENDRA PADHIARY SURENDRA PADHIARY 2418005WL0013148 00048 BKID0005109 1776 23/02/2023 No Such Account
37 OR2418005_301222FTO_969867 2418005000NRG23210920220356236 9089273123 30/12/2022 SURENDRA PADHIARY SURENDRA PADHIARY 2418005WL0013148 00048 BKID0005109 1998 23/02/2023 No Such Account
38 OR2418005_301222FTO_969867 2418005000NRG23210920220356237 9089273124 30/12/2022 SURENDRA PADHIARY SURENDRA PADHIARY 2418005WL0013148 00048 BKID0005109 1554 23/02/2023 No Such Account
39 OR2418005_301222FTO_969867 2418005000NRG23210920220356238 9089273125 30/12/2022 SURENDRA PADHIARY SURENDRA PADHIARY 2418005WL0013148 00048 BKID0005109 1554 23/02/2023 No Such Account
40 OR2418005_301222FTO_969867 2418005000NRG23210920220356346 9089273129 30/12/2022 BISHNUPRIYA MALIK BISHNUPRIYA MALIK 2418005WL0013164 00176 IDIB000R540 888 23/02/2023 No Such Account
41 OR2418005023_221022FTO_688509 2418005000NRG23221020220372321 5996202635 22/10/2022 Pratima Pratima 2418005WL0014919 00415 SBIN0013589 1110 31/10/2022 No Such Account
42 OR2418005023_221022FTO_688509 2418005000NRG23221020220372355 5996202625 22/10/2022 Kartika Malik Kartika Malik 2418005WL0014919 00078 CNRB0006293 888 31/10/2022 No Such Account
43 OR2418005023_221022FTO_688509 2418005000NRG23221020220372365 5996202585 22/10/2022 Rabindra MALIK Rabindra MALIK 2418005WL0014919 00048 BKID0005575 1110 31/10/2022 No Such Account
44 OR2418005023_221022FTO_688509 2418005000NRG23221020220372377 5996202629 22/10/2022 Sandhya Rani Das Sandhya Rani Das 2418005WL0014919 00415 SBIN0008099 1110 31/10/2022 No Such Account
45 OR2418005_301222FTO_969867 2418005000NRG23231120220392735 9089273127 30/12/2022 Uttam Malik Uttam Malik 2418005WL0016628 00048 BKID0005575 1554 23/02/2023 Account closed
46 OR2418005017_250422FTO_55610 2418005000NRG23240420220016967 0891518705 25/04/2022 Dhaneswar Nayak Dhaneswar Nayak 2418005WL0000912 00468 UBIN0548634 1554 06/05/2022 No Such Account
47 OR2418005015_240522APB_FTO_144026 2418005000NRG23240520220087742 1670073339 24/05/2022 Pramod Jena Pramod Jena 2418005WL0003387 00048 BKID0005109 1776 28/05/2022 A/c Blocked or Frozen
48 OR2418005015_240522APB_FTO_144026 2418005000NRG23240520220087773 1670073327 24/05/2022 MRS. KALPANA MALLICK MRS. KALPANA MALLICK 2418005WL0003387 00415 SBIN0013589 1776 28/05/2022 A/c Blocked or Frozen
49 OR2418005021_240522FTO_145145 2418005000NRG23240520220087883 1670642753 24/05/2022 Kamalakanta Das Kamalakanta Das 2418005WL0003389 00048 BKID0005109 1554 28/05/2022 A/c Blocked or Frozen
50 OR2418005008_170622FTO_243102 2418005000NRG23170620220200810 2515252865 17/06/2022 Purastam Purastam 2418005WL0006461 00048 BKID0005108 1554 27/06/2022 A/c Blocked or Frozen
51 OR2418005008_170622FTO_243102 2418005000NRG23170620220200823 2515252843 17/06/2022 Bisnu chDas Bisnu chDas 2418005WL0006461 00048 BKID0005108 1554 27/06/2022 A/c Blocked or Frozen
52 OR2418005008_170622FTO_243102 2418005000NRG23170620220200853 2515252873 17/06/2022 Budhadev Malik Budhadev Malik 2418005WL0006461 00048 BKID0005108 1554 27/06/2022 No Such Account
53 OR2418005008_170622FTO_243102 2418005000NRG23170620220200859 2515252844 17/06/2022 Bhagirathi Malik Bhagirathi Malik 2418005WL0006461 00048 BKID0005108 1554 27/06/2022 A/c Blocked or Frozen
54 OR2418005014_191222APB_FTO_915864 2418005000NRG23171220220423904 9083704030 19/12/2022 DASARATHA BAL DASARATHA BAL 2418005WL0018526 00415 SBIN0008099 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 OR2418005004_191222APB_FTO_914942 2418005000NRG23171220220424798 9085133929 19/12/2022 ASWINI PRADHAN ASWINI PRADHAN 2418005WL0018590 00048 BKID0005109 444 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 OR2418005014_191222APB_FTO_915864 2418005000NRG23171220220425083 9083704092 19/12/2022 MALATI LENKA MALATI LENKA 2418005WL0018593 00415 SBIN0013589 222 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 OR2418005006_180522FTO_132705 2418005000NRG23180520220070303 1594055849 18/05/2022 AMITA MALIK AMITA MALIK 2418005WL0002860 00078 CNRB0006293 888 26/05/2022 No Such Account
58 OR2418005006_180522FTO_132705 2418005000NRG23180520220070305 1594055850 18/05/2022 AMITA MALIK AMITA MALIK 2418005WL0002860 00078 CNRB0006293 666 26/05/2022 No Such Account
59 OR2418005006_180522FTO_132705 2418005000NRG23180520220070537 1594055946 18/05/2022 Suratha Malik Suratha Malik 2418005WL0002860 00654 IOBA0ROGB01 1554 26/05/2022 Account closed
60 OR2418005007_180622FTO_248937 2418005000NRG23180620220208399 2515293878 18/06/2022 PRAKASH JENA PRAKASH JENA 2418005WL0006686 00048 BKID0005109 1998 27/06/2022 No Such Account
61 OR2418005028_100722FTO_326025 2418005000NRG23190520220074017 3036455956 10/07/2022 RABINDRA MALIK RABINDRA MALIK 2418005WL0002967 00415 SBIN0013589 1332 13/07/2022 No Such Account
62 OR2418005014_201222FTO_921612 2418005000NRG23201220220427160 9084979019 20/12/2022 SURENDRA PATRA SURENDRA PATRA 2418005WL0018700 00468 UBIN0548642 222 23/02/2023 Account closed
63 OR2418005028_210422APB_FTO_44180 2418005000NRG23210420220014382 0859539371 21/04/2022 DAMAYANTI BARIK DAMAYANTI BARIK 2418005WL0000792 00415 SBIN0008099 1110 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 OR2418005008_220622FTO_264070 2418005000NRG23220620220231511 2560215446 22/06/2022 JOGENDRA SAHU JOGENDRA SAHU 2418005WL0007344 00048 BKID0005108 1554 30/06/2022 A/c Blocked or Frozen
65 OR2418005008_220622FTO_264070 2418005000NRG23220620220231514 2560215459 22/06/2022 DhoiSahu DhoiSahu 2418005WL0007344 00048 BKID0005108 1554 30/06/2022 A/c Blocked or Frozen
66 OR2418005008_220622FTO_264070 2418005000NRG23220620220231517 2560215407 22/06/2022 Duryadhan Duryadhan 2418005WL0007344 00048 BKID0005108 1554 30/06/2022 No Such Account
67 OR2418005008_220622FTO_264070 2418005000NRG23220620220231557 2560215477 22/06/2022 SubhrakantaBehera SubhrakantaBehera 2418005WL0007344 00415 SBIN0013589 1554 30/06/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
68 OR2418005008_220622FTO_264070 2418005000NRG23220620220231573 2560215408 22/06/2022 Janaki Janaki 2418005WL0007344 00048 BKID0005108 1554 30/06/2022 No Such Account
69 OR2418005008_220622FTO_264070 2418005000NRG23220620220231575 2560215440 22/06/2022 SOMANATH SAHOO SOMANATH SAHOO 2418005WL0007344 00048 BKID0005108 1554 30/06/2022 A/c Blocked or Frozen
70 OR2418005008_220622FTO_264070 2418005000NRG23220620220231577 2560215397 22/06/2022 KISHORE CHANDRA BEHERA KISHORE CHANDRA BEHERA 2418005WL0007344 00048 BKID0005575 1554 30/06/2022 A/c Blocked or Frozen
71 OR2418005008_220622FTO_264070 2418005000NRG23220620220231584 2560215409 22/06/2022 JyotnaRani JyotnaRani 2418005WL0007344 00048 BKID0005108 1554 30/06/2022 No Such Account
72 OR2418005008_220622FTO_264070 2418005000NRG23220620220231593 2560215454 22/06/2022 NIDHIRAM SAHOO NIDHIRAM SAHOO 2418005WL0007344 00048 BKID0005108 1554 30/06/2022 A/c Blocked or Frozen
73 OR2418005008_220622FTO_264070 2418005000NRG23220620220231610 2560215410 22/06/2022 Sukanta Sukanta 2418005WL0007344 00048 BKID0005108 1554 30/06/2022 No Such Account
74 OR2418005019_190822FTO_480918 2418005000NRG23190820220337276 4276663019 19/08/2022 Ajaya kumar jena Ajaya kumar jena 2418005WL0011303 00415 SBIN0008099 1776 30/08/2022 No Such Account
75 OR2418005020_210622APB_FTO_260026 2418005000NRG23210620220226235 2488496711 21/06/2022 Sarat ku Behera Sarat ku Behera 2418005WL0007166 00048 BKID0005108 1554 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 OR2418005026_220622FTO_265133 2418005000NRG23220620220229317 2561866343 22/06/2022 BRAJAMOHAN NAYAK BRAJAMOHAN NAYAK 2418005WL0007274 00468 UBIN0548634 1554 30/06/2022 No Such Account
77 OR2418005026_220622FTO_265133 2418005000NRG23220620220229408 2561866325 22/06/2022 ROJALINI DAS ROJALINI DAS 2418005WL0007275 00048 BKID0005108 1554 30/06/2022 A/c Blocked or Frozen
78 OR2418005017_221122FTO_811005 2418005000NRG23221120220391782 6674941834 22/11/2022 NIRANJAN NAYAK NIRANJAN NAYAK 2418005WL0016564 00415 SBIN0013589 1110 26/11/2022 No Such Account
79 OR2418005017_221122FTO_811005 2418005000NRG23221120220391804 6674941851 22/11/2022 MANORAMA NAYAK MANORAMA NAYAK 2418005WL0016564 00048 BKID0005108 1332 26/11/2022 No Such Account
80 OR2418005019_240323APB_FTO_1181480 2418005000NRG23240320230499391 0498493200 24/03/2023 SATYABRATA DAS SATYABRATA DAS 2418005WL022484 00078 CNRB0006293 1554 03/04/2023 A/c Blocked or Frozen
81 OR2418005019_250722FTO_397243 2418005000NRG23250720220314107 4226327869 25/07/2022 Ajaya kumar jena Ajaya kumar jena 2418005WL0010270 00415 SBIN0008099 1554 27/08/2022 No Such Account
82 OR2418005019_250722FTO_397243 2418005000NRG23250720220314178 4226327852 25/07/2022 Rasmita Panda Rasmita Panda 2418005WL0010270 00654 IOBA0ROGB01 1554 27/08/2022 No Such Account
83 OR2418005014_261122APB_FTO_827004 2418005000NRG23251120220395900 26/11/2022 RADHASYAM PRADHAN RADHASYAM PRADHAN 2418005WL0016816 00468 UBIN0548642 1332 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 OR2418005014_261122APB_FTO_827004 2418005000NRG23251120220395915 26/11/2022 GAYADHAR ROUT GAYADHAR ROUT 2418005WL0016816 00415 SBIN0013589 1332 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 OR2418005019_260922FTO_593649 2418005000NRG23260920220358072 5064716247 26/09/2022 Minati Behera Minati Behera 2418005WL0013392 00654 IOBA0ROGB01 1332 29/09/2022 No Such Account
86 OR2418005017_270323APB_FTO_1187728 2418005000NRG23270320230500493 0499341698 27/03/2023 KRUSHNA CHANDRA DHAL KRUSHNA CHANDRA DHAL 2418005WL022514 00176 IDIB000R540 1554 03/04/2023 A/c Blocked or Frozen
87 OR2418005_270323FTO_1187992 2418005000NRG23270320230502431 0498719847 27/03/2023 Ratikanta Mahunta Ratikanta Mahunta 2418005WL022575 00415 SBIN0008099 1554 03/04/2023 No Such Account
88 OR2418005_300323FTO_1203471 2418005000NRG23300320230508780 1171645189 30/03/2023 Ratikanta Mahunta Ratikanta Mahunta 2418005WL022812 00415 SBIN0008099 1776 03/05/2023 No Such Account
89 OR2418005014_300323APB_FTO_1203766 2418005000NRG23300320230510555 1171951395 30/03/2023 TRILOCHAN SETHI TRILOCHAN SETHI 2418005WL022863 00468 UBIN0548642 1332 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 OR2418005028_300422APB_FTO_71962 2418005000NRG23300420220028657 1089820973 30/04/2022 DAMAYANTI BARIK DAMAYANTI BARIK 2418005WL0001422 00415 SBIN0008099 1332 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 OR2418005004_310522APB_FTO_168868 2418005000NRG23300520220111172 1928435948 31/05/2022 ASWINI PRADHAN ASWINI PRADHAN 2418005WL0004022 00048 BKID0005109 1332 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 OR2418005022_010223FTO_1075800 2418005000NRG23310120230467124 9123867615 01/02/2023 santosh santosh 2418005WL0020611 00048 BKID0005575 1554 24/02/2023 No Such Account
93 OR2418005022_010223FTO_1075800 2418005000NRG23310120230467132 9123867604 01/02/2023 PADMALOCHAN PARIDA PADMALOCHAN PARIDA 2418005WL0020611 00176 IDIB000R540 1554 24/02/2023 A/c Blocked or Frozen
94 OR2418005004_151122APB_FTO_783183 2418005004NRG23121120220384458 N112200D5AC9A 15/11/2022 ASWINI PRADHAN ASWINI PRADHAN 2418005004WL0015948 00048 BKID0005109 666 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 OR2418001_180422APB_FTO_32092 2418001000NRG23180420220007387 0918119803 18/04/2022 MANASI JENA MANASI JENA 2418001WL0000416 00354 PUNB0073720 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 OR2418005007_180622APB_FTO_248948 2418005000NRG23180620220208305 2515434234 18/06/2022 Arata Chandra Mallick Arata Chandra Mallick 2418005WL0006685 00048 BKID0005109 1998 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 OR2418005020_020822FTO_422832 2418005000NRG23180720220301088 4229023338 02/08/2022 BADAL SAHOO BADAL SAHOO 2418005WL0009666 00048 BKID0005108 1554 27/08/2022 A/c Blocked or Frozen
98 OR2418005020_020822FTO_422832 2418005000NRG23180720220301089 4229023339 02/08/2022 BADAL SAHOO BADAL SAHOO 2418005WL0009666 00048 BKID0005108 1554 27/08/2022 A/c Blocked or Frozen
99 OR2418005020_190522FTO_134724 2418005000NRG23190520220071573 1593947782 19/05/2022 SARITA BEHERA SARITA BEHERA 2418005WL0002886 00415 SBIN0008099 1554 26/05/2022 Account closed
100 OR2418005006_200622APB_FTO_255049 2418005000NRG23190620220213202 2461284512 20/06/2022 BICHITRA MALIK BICHITRA MALIK 2418005WL0006824 00048 BKID0005575 1332 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 OR2418005006_200622APB_FTO_255049 2418005000NRG23190620220213204 2461284505 20/06/2022 Dasaratha Das Dasaratha Das 2418005WL0006824 00654 IOBA0ROGB01 1332 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 OR2418005008_230822FTO_493021 2418005000NRG23200720220305569 4277780933 23/08/2022 Premananda Rout Premananda Rout 2418005WL0009912 00415 SBIN0013589 1554 30/08/2022 No Such Account
103 OR2418005008_230822FTO_493021 2418005000NRG23200720220305570 4277780929 23/08/2022 Rajendra Majhi Rajendra Majhi 2418005WL0009912 00415 SBIN0008099 1554 30/08/2022 No Such Account
104 OR2418005008_230822FTO_493021 2418005000NRG23200720220305572 4277780923 23/08/2022 Pitambar Behera Pitambar Behera 2418005WL0009912 00048 BKID0005108 1554 30/08/2022 No Such Account
105 OR2418005017_200722FTO_379950 2418005000NRG23200720220306812 3866554977 20/07/2022 MANORAMA ROUT MANORAMA ROUT 2418005WL0009973 00468 UBIN0548634 1554 11/08/2022 No Such Account
106 OR2418005017_200722FTO_379950 2418005000NRG23200720220306815 3866554978 20/07/2022 Rajalaxmi Nayak Rajalaxmi Nayak 2418005WL0009973 00048 BKID0005108 1554 11/08/2022 No Such Account
107 OR2418005015_210422FTO_44146 2418005000NRG23210420220014559 0859436692 21/04/2022 Bhagirath Mallick Bhagirath Mallick 2418005WL0000794 00048 BKID0005109 1776 04/05/2022 No Such Account
108 OR2418005027_210522FTO_140970 2418005000NRG23210520220081799 1593132380 21/05/2022 ANITA DAS ANITA DAS 2418005WL0003207 00048 BKID0005109 1776 26/05/2022 No Such Account
109 OR2418005027_210522FTO_140970 2418005000NRG23210520220081825 1593132345 21/05/2022 BINOD BIHARI SAHOO BINOD BIHARI SAHOO 2418005WL0003207 00048 BKID0005109 222 26/05/2022 A/c Blocked or Frozen
110 OR2418005_310522FTO_170917 2418005000NRG23210520220081889 1927873912 31/05/2022 SUDHAKAR SWAIN SUDHAKAR SWAIN 2418005WL0003210 00048 BKID0005108 1776 04/06/2022 A/c Blocked or Frozen
111 OR2418005_310522FTO_170917 2418005000NRG23210520220081890 1927873913 31/05/2022 CHAITANYA BAL CHAITANYA BAL 2418005WL0003211 00048 BKID0005108 1554 04/06/2022 A/c Blocked or Frozen
112 OR2418005020_020822FTO_422832 2418005000NRG23210620220225611 4229023344 02/08/2022 SARITA BEHERA SARITA BEHERA 2418005WL0007144 00415 SBIN0013589 1554 27/08/2022 Account closed
113 OR2418005020_020822FTO_422832 2418005000NRG23210620220226516 4229023342 02/08/2022 GAYADHAR SETHI GAYADHAR SETHI 2418005WL0007175 00048 BKID0005108 1554 27/08/2022 No Such Account
114 OR2418005001_230722FTO_389600 2418005000NRG23220720220310690 3866260643 23/07/2022 SUBAS CHANDRA MOHANTY SUBAS CHANDRA MOHANTY 2418005WL0010145 00048 BKID0005108 1776 11/08/2022 No Such Account
115 OR2418005013_110722FTO_326977 2418005000NRG23230620220236001 3137450719 11/07/2022 UTTAM UTTAM 2418005WL0007499 00415 SBIN0013589 1332 16/07/2022 No Such Account
116 OR2418005008_230822FTO_493021 2418005000NRG23230820220339264 4277780932 23/08/2022 Sabita Lenka Sabita Lenka 2418005WL0011425 00415 SBIN0008099 1554 30/08/2022 No Such Account
117 OR2418005_310522FTO_170917 2418005000NRG23260520220094849 1927873915 31/05/2022 HARISH HARISH 2418005WL0003642 00048 BKID0005575 1554 04/06/2022 A/c Blocked or Frozen
118 OR2418005_270522FTO_158665 2418005000NRG23260520220097921 1880959497 27/05/2022 RABINDRA TRIPATHY RABINDRA TRIPATHY 2418005WL0003724 00048 BKID0005108 1554 02/06/2022 No Such Account
119 OR2418005001_270722APB_FTO_404512 2418005000NRG23260720220316106 4226596408 27/07/2022 BISWANATH OJHA BISWANATH OJHA 2418005WL0010333 00048 BKID0005108 1776 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 OR2418001_060422FTO_11112 2418001000NRG21120120220540828 0858318303 06/04/2022 PRASANTA DAS PRASANTA DAS 2418001WL039982 00654 IOBA0ROGB01 1242 06/05/2022 No Such Account
121 OR2418001_060422FTO_11112 2418001000NRG21131220210540801 0858318304 06/04/2022 HEMANTA ROUT HEMANTA ROUT 2418001WL039973 00415 SBIN0010241 1242 04/05/2022 No Such Account
122 OR2418001_060422FTO_11112 2418001000NRG21251120210540774 0858318306 06/04/2022 ANUSUYA PALAI ANUSUYA PALAI 2418001WL039967 00468 UBIN0824674 1242 04/05/2022 No Such Account
123 OR2418001_060422FTO_11112 2418001000NRG21251120210540775 0858318305 06/04/2022 BISNU SWAIN BISNU SWAIN 2418001WL039967 00468 UBIN0814075 1242 04/05/2022 A/c Blocked or Frozen
124 OR2418001001_120722APB_FTO_340208 2418001001NRG23120720220287600 3145275454 12/07/2022 RABINDRA BEHERA RABINDRA BEHERA 2418001001WL0009171 00415 SBIN0010241 1332 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 OR2418001002_210622APB_FTO_256985 2418001002NRG23200620220219453 2488431604 21/06/2022 SARAT KUMAR ROUT SARAT KUMAR ROUT 2418001002WL0007004 00220 UCBA0RRBKGB 1332 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 OR2418001003_200522FTO_137993 2418001003NRG23200520220075904 1595488613 20/05/2022 UDAY MALIK UDAY MALIK 2418001003WL0003029 00468 UBIN0824674 1332 26/05/2022 A/c Blocked or Frozen
127 OR2418001003_200522FTO_137993 2418001003NRG23200520220075940 1595488626 20/05/2022 SAMARENDRA MALIK SAMARENDRA MALIK 2418001003WL0003029 00468 UBIN0814075 1332 26/05/2022 No Such Account
128 OR2418001004_070622APB_FTO_198211 2418001004NRG23070620220144133 2224753307 07/06/2022 KHGESWAR BARIK KHGESWAR BARIK 2418001004WL0004853 00354 PUNB0065420 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 OR2418001004_220622APB_FTO_263897 2418001004NRG23210620220221520 2560573381 22/06/2022 JAGADISH SWAIN JAGADISH SWAIN 2418001004WL0007049 00354 PUNB0498300 1332 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 OR2418001005_290822FTO_512372 2418001005NRG23050720220269308 4398649528 29/08/2022 RANJAN MALIK RANJAN MALIK 2418001WL0008524 00654 IOBA0ROGB01 1110 02/09/2022 No Such Account
131 OR2418001005_290822FTO_512372 2418001005NRG23050720220269312 4398649541 29/08/2022 NISHAMANI SWAIN NISHAMANI SWAIN 2418001WL0008524 00654 IOBA0ROGB01 1332 02/09/2022 No Such Account
132 OR2418001005_290822FTO_512372 2418001005NRG23050720220269313 4398649540 29/08/2022 AKSHAYA MUDULI AKSHAYA MUDULI 2418001WL0008524 00654 IOBA0ROGB01 1332 02/09/2022 No Such Account
133 OR2418001005_140622APB_FTO_231269 2418001005NRG23090620220158833 2367967479 14/06/2022 MAHESWAR SAHOO MAHESWAR SAHOO 2418001005WL0005313 00654 IOBA0ROGB01 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 OR2418001005_290822FTO_512372 2418001005NRG23200620220214021 4398649542 29/08/2022 RANJAN MALIK RANJAN MALIK 2418001WL0006860 00654 IOBA0ROGB01 1332 02/09/2022 No Such Account
135 OR2418001005_290822FTO_512372 2418001005NRG23200620220214023 4398649543 29/08/2022 NISHAMANI SWAIN NISHAMANI SWAIN 2418001WL0006860 00654 IOBA0ROGB01 1332 02/09/2022 No Such Account
136 OR2418001005_290822FTO_512372 2418001005NRG23200620220214024 4398649538 29/08/2022 AKSHAYA MUDULI AKSHAYA MUDULI 2418001WL0006860 00654 IOBA0ROGB01 1332 02/09/2022 No Such Account
137 OR2418001005_290822FTO_512372 2418001005NRG23230620220234591 4398649544 29/08/2022 NISHAMANI SWAIN NISHAMANI SWAIN 2418001WL0007426 00654 IOBA0ROGB01 1332 02/09/2022 No Such Account
138 OR2418001005_290822FTO_512372 2418001005NRG23230620220234592 4398649539 29/08/2022 AKSHAYA MUDULI AKSHAYA MUDULI 2418001WL0007426 00654 IOBA0ROGB01 1332 02/09/2022 No Such Account
139 OR2418001006_160722FTO_360749 2418001006NRG23150720220295502 3195861838 16/07/2022 NARAYANA ROUT NARAYANA ROUT 2418001006WL0009437 00165 IBKL0000688 666 20/07/2022 No Such Account
140 OR2418001006_170622FTO_241190 2418001006NRG23160620220195148 2513973238 17/06/2022 SARAT KUMAR PRADHAN SARAT KUMAR PRADHAN 2418001006WL0006268 00220 UCBA0RRBKGB 1332 27/06/2022 No Such Account
141 OR2418001007_060722APB_FTO_314023 2418001007NRG23060720220272678 2969517215 06/07/2022 ANJALI DAS ANJALI DAS 2418001007WL0008698 00654 IOBA0ROGB01 1332 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 OR2418001007_260722APB_FTO_400252 2418001007NRG23260720220315503 4232036684 26/07/2022 ANJALI DAS ANJALI DAS 2418001007WL0010317 00654 IOBA0ROGB01 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 OR2418001_020622FTO_178735 2418001000NRG23180520220068797 4228994512 02/06/2022 BHIMASEN PRADHAN BHIMASEN PRADHAN 2418001WL0002827 00354 PUNB0498300 1332 27/08/2022 No Such Account
144 OR2418001001_090622APB_FTO_207021 2418001001NRG23090620220157335 2291486395 09/06/2022 JAJATI KESHARI SAMA JAJATI KESHARI SAMA 2418001001WL0005264 00468 UBIN0537268 1332 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 OR2418001001_120722FTO_340180 2418001001NRG23120720220285298 3146434906 12/07/2022 RUBINA PARIDA RUBINA PARIDA 2418001001WL0009081 00415 SBIN0010241 1332 16/07/2022 No Such Account
146 OR2418001001_120722FTO_340180 2418001001NRG23120720220287613 3146434889 12/07/2022 KALI SAMAL KALI SAMAL 2418001001WL0009171 00165 IBKL0001496 1332 16/07/2022 No Such Account
147 OR2418001001_120722FTO_340180 2418001001NRG23120720220287639 3146434911 12/07/2022 SUDHABALA SETHY SUDHABALA SETHY 2418001001WL0009171 00468 UBIN0537268 1332 16/07/2022 A/c Blocked or Frozen
148 OR2418001002_120622APB_FTO_222247 2418001002NRG23120620220175759 2367972709 12/06/2022 BISNUCHARAN TRIPHATHY BISNUCHARAN TRIPHATHY 2418001002WL0005766 00354 PUNB0498300 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 OR2418001002_120622APB_FTO_222247 2418001002NRG23120620220175760 2367972712 12/06/2022 MANGULI CH SETHI MANGULI CH SETHI 2418001002WL0005766 00654 IOBA0ROGB01 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 OR2418001002_120622APB_FTO_222247 2418001002NRG23120620220175766 2367972725 12/06/2022 RANJAN KUMAR JENA RANJAN KUMAR JENA 2418001002WL0005766 00078 CNRB0003523 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 OR2418001003_060722FTO_312798 2418001003NRG23060720220271650 2964219736 06/07/2022 BISNU SWAIN BISNU SWAIN 2418001003WL0008652 00165 IBKL0001496 1332 11/07/2022 Account closed
152 OR2418001003_270522FTO_158966 2418001003NRG23270520220101459 1927880554 27/05/2022 UDAY MALIK UDAY MALIK 2418001003WL0003800 00468 UBIN0824674 1332 04/06/2022 A/c Blocked or Frozen
153 OR2418001003_270522FTO_158966 2418001003NRG23270520220101500 1927880575 27/05/2022 SAMARENDRA MALIK SAMARENDRA MALIK 2418001003WL0003800 00468 UBIN0814075 1332 04/06/2022 No Such Account
154 OR2418001004_270622APB_FTO_273575 2418001004NRG23240620220238889 2610141808 27/06/2022 KHGESWAR BARIK KHGESWAR BARIK 2418001004WL0007590 00354 PUNB0065420 1332 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 OR2418001005_050722FTO_307632 2418001005NRG23040720220264462 2916733382 05/07/2022 URMILA MALIK URMILA MALIK 2418001005WL0008370 00078 CNRB0018028 1332 08/07/2022 No Such Account
156 OR2418001006_250123APB_FTO_1053229 2418001006NRG23240120230461159 9123097266 25/01/2023 ALEKH CHANDRA JENA ALEKH CHANDRA JENA 2418001006WL0020345 00078 CNRB0018021 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 OR2418001007_020722FTO_295898 2418001007NRG23020720220257136 2852485522 02/07/2022 ULLASH MALIK ULLASH MALIK 2418001007WL0008161 00654 IOBA0ROGB01 1332 07/07/2022 Account closed
158 OR2418001007_220622FTO_264000 2418001007NRG23220620220230386 2559421544 22/06/2022 PRAFULA KUMAR JENA PRAFULA KUMAR JENA 2418001007WL0007305 00654 IOBA0ROGB01 1332 30/06/2022 No Such Account
159 OR2418001007_220622FTO_264000 2418001007NRG23220620220230392 2559421551 22/06/2022 GOVINDA MALIK GOVINDA MALIK 2418001007WL0007305 00654 IOBA0ROGB01 1332 30/06/2022 Account closed
160 OR2418001007_220622FTO_264000 2418001007NRG23220620220230393 2559421556 22/06/2022 BIJAY KUMAR JENA BIJAY KUMAR JENA 2418001007WL0007305 00654 IOBA0ROGB01 1332 30/06/2022 Account closed
161 OR2418001007_300422FTO_71422 2418001007NRG23290420220027545 1089165676 30/04/2022 BIDYADHAR MALIK BIDYADHAR MALIK 2418001007WL0001384 00220 UCBA0RRBKGB 1332 12/05/2022 No Such Account
162 OR2418001007_300422FTO_71422 2418001007NRG23290420220027546 1089165675 30/04/2022 SANATAN MALIK SANATAN MALIK 2418001007WL0001384 00220 UCBA0RRBKGB 1332 12/05/2022 No Such Account
163 OR2418001007_300422FTO_71422 2418001007NRG23290420220027549 1089165673 30/04/2022 ARJUN MALIK ARJUN MALIK 2418001007WL0001384 00220 UCBA0RRBKGB 1332 12/05/2022 No Such Account
164 OR2418001007_300422FTO_71422 2418001007NRG23290420220027550 1089165674 30/04/2022 MANTU MALLIK MANTU MALLIK 2418001007WL0001384 00220 UCBA0RRBKGB 1332 12/05/2022 No Such Account
165 OR2418001007_300422FTO_71422 2418001007NRG23290420220027553 1089165672 30/04/2022 PRAMOD MALLIK PRAMOD MALLIK 2418001007WL0001384 00220 UCBA0RRBKGB 1332 12/05/2022 No Such Account
166 OR2418005019_190822FTO_477824 2418005000NRG23190820220336811 4276396242 19/08/2022 Sukanti Behera Sukanti Behera 2418005WL0011278 00078 CNRB0006293 1776 30/08/2022 No Such Account
167 OR2418005019_190822FTO_477824 2418005000NRG23190820220336848 4276396258 19/08/2022 Manasi Jena Manasi Jena 2418005WL0011278 00078 CNRB0006293 1776 30/08/2022 No Such Account
168 OR2418005010_200522APB_FTO_136826 2418005000NRG23200520220075583 1594141739 20/05/2022 MAHESWAR NAYAK MAHESWAR NAYAK 2418005WL0003022 00468 UBIN0548642 1554 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 OR2418005028_220123APB_FTO_1043634 2418005000NRG23220120230458962 9123512862 22/01/2023 NARMADA ROUT NARMADA ROUT 2418005WL0020253 00415 SBIN0008099 222 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 OR2418005025_240522FTO_144264 2418005000NRG23240520220086882 1879465837 24/05/2022 Mr. SAMIR KUMAR ROUT Mr. SAMIR KUMAR ROUT 2418005WL0003372 00176 IDIB000R540 1554 02/06/2022 No Such Account
171 OR2418005020_240522APB_FTO_144962 2418005000NRG23240520220088678 1670070239 24/05/2022 Sarat ku Behera Sarat ku Behera 2418005WL0003407 00048 BKID0005108 1554 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 OR2418005014_270522FTO_156481 2418005000NRG23270520220098307 1881290512 27/05/2022 SEK RAHIM SEK RAHIM 2418005WL0003736 00468 UBIN0548642 1332 02/06/2022 Account closed
173 OR2418005019_290722FTO_413353 2418005000NRG23290720220321044 4229036033 29/07/2022 Ajaya kumar jena Ajaya kumar jena 2418005WL0010524 00415 SBIN0008099 1776 27/08/2022 No Such Account
174 OR2418005019_290722FTO_413353 2418005000NRG23290720220321130 4229036019 29/07/2022 Rasmita Panda Rasmita Panda 2418005WL0010524 00654 IOBA0ROGB01 1776 27/08/2022 No Such Account
175 OR2418005017_300522FTO_166911 2418005000NRG23300520220111383 1892700245 30/05/2022 Subash Das Subash Das 2418005WL0004028 00415 SBIN0013589 1110 02/06/2022 No Such Account
176 OR2418005028_301222FTO_969553 2418005000NRG23301220220440264 9089193829 30/12/2022 ABHAYA ABHAYA 2418005WL0019444 00048 BKID0005575 1110 23/02/2023 No Such Account
177 OR2418005028_301222FTO_969553 2418005000NRG23301220220440314 9089193828 30/12/2022 SANTILATA SANTILATA 2418005WL0019444 00048 BKID0005575 1110 23/02/2023 No Such Account
178 OR2418005002_280323APB_FTO_1190396 2418005002NRG23280320230503126 0501364719 28/03/2023 NABAKISHORE MALIK NABAKISHORE MALIK 2418005002WL022593 00048 BKID0005109 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 OR2418005005_300622FTO_292300 2418005005NRG23300620220253636 3022288926 30/06/2022 GITANJALI DAS GITANJALI DAS 2418005005WL0008058 00468 UBIN0548634 1332 12/07/2022 Account closed
180 OR2418005008_030622FTO_189434 2418005008NRG23030620220128790 2221715425 03/06/2022 Namita Namita 2418005008WL0004444 00048 BKID0005575 1554 11/06/2022 No Such Account
181 OR2418005008_030622FTO_189434 2418005008NRG23030620220128793 2221715432 03/06/2022 Premanda Premanda 2418005008WL0004444 00048 BKID0005575 1554 11/06/2022 No Such Account
182 OR2418005008_030622FTO_189434 2418005008NRG23030620220128821 2221715453 03/06/2022 TRUPTI RANJAN NAYAK TRUPTI RANJAN NAYAK 2418005008WL0004444 00176 IDIB000R540 1554 11/06/2022 No Such Account
183 OR2418005008_180722FTO_369272 2418005008NRG23150720220297725 3864054414 18/07/2022 Ananta Kumar Pradhan Ananta Kumar Pradhan 2418005008WL0009511 00415 SBIN0013589 1554 11/08/2022 No Such Account
184 OR2418005008_180722FTO_369272 2418005008NRG23150720220297728 3864054380 18/07/2022 NABAKISHORE NABAKISHORE 2418005008WL0009511 00048 BKID0005108 1554 11/08/2022 No Such Account
185 OR2418005008_180323APB_FTO_1160669 2418005008NRG23160320230490482 0496597886 18/03/2023 BHABAGRAHI BEHERA BHABAGRAHI BEHERA 2418005008WL022122 00048 BKID0005108 1110 03/04/2023 A/c Blocked or Frozen
186 OR2418005008_170522FTO_127763 2418005008NRG23170520220065627 1595684895 17/05/2022 GOURI BEHERA GOURI BEHERA 2418005008WL0002715 00048 BKID0005575 1505 26/05/2022 Account closed
187 OR2418005008_230822FTO_493628 2418005008NRG23230820220339265 4278909942 23/08/2022 Ananta Kumar Pradhan Ananta Kumar Pradhan 2418005WL0011426 00415 SBIN0008099 1554 30/08/2022 No Such Account
188 OR2418005008_230822FTO_493628 2418005008NRG23230820220339266 4278909938 23/08/2022 DURYODHAN SAHU DURYODHAN SAHU 2418005WL0011426 00048 BKID0005575 1554 30/08/2022 No Such Account
189 OR2418005008_230822FTO_493628 2418005008NRG23230820220339267 4278909939 23/08/2022 DURYODHAN SAHU DURYODHAN SAHU 2418005WL0011426 00048 BKID0005575 1554 30/08/2022 No Such Account
190 OR2418005022_160123FTO_1022032 2418005000NRG23160120230452578 9122087359 16/01/2023 santosh santosh 2418005WL0019983 00048 BKID0005575 1332 24/02/2023 No Such Account
191 OR2418005022_160123FTO_1022032 2418005000NRG23160120230452584 9122087362 16/01/2023 PADMALOCHAN PARIDA PADMALOCHAN PARIDA 2418005WL0019983 00176 IDIB000R540 1332 24/02/2023 A/c Blocked or Frozen
192 OR2418005016_180622FTO_244279 2418005000NRG23170620220200208 2515253549 18/06/2022 RENUBALA BEHERA RENUBALA BEHERA 2418005WL0006435 00176 IDIB000R540 1554 27/06/2022 A/c Blocked or Frozen
193 OR2418005014_171122FTO_789750 2418005000NRG23171120220387933 6635728933 17/11/2022 HAJU BIBI HAJU BIBI 2418005WL0016213 00468 UBIN0548642 1332 24/11/2022 Account closed
194 OR2418005014_180722FTO_368953 2418005000NRG23180720220300681 3864056323 18/07/2022 PRASANNA PANIGRAHI PRASANNA PANIGRAHI 2418005WL0009640 00176 IDIB000R540 1332 11/08/2022 A/c Blocked or Frozen
195 OR2418005019_180722FTO_367669 2418005000NRG23180720220301086 3864253753 18/07/2022 PRAMILA MAHAKUD PRAMILA MAHAKUD 2418005WL0009664 00078 CNRB0006293 1776 11/08/2022 No Such Account
196 OR2418005_200822FTO_483301 2418005000NRG23200820220337954 4276687814 20/08/2022 SURENDRA PADHIARY SURENDRA PADHIARY 2418005WL0011335 00048 BKID0005109 1998 30/08/2022 No Such Account
197 OR2418005022_240123FTO_1048268 2418005000NRG23240120230460500 9123014363 24/01/2023 santosh santosh 2418005WL0020321 00048 BKID0005575 1554 24/02/2023 No Such Account
198 OR2418005022_240123FTO_1048268 2418005000NRG23240120230460508 9123014370 24/01/2023 PADMALOCHAN PARIDA PADMALOCHAN PARIDA 2418005WL0020321 00176 IDIB000R540 1554 24/02/2023 A/c Blocked or Frozen
199 OR2418005023_240522APB_FTO_143277 2418005000NRG23240520220086684 1670067549 24/05/2022 MAHESWAR SETHI MAHESWAR SETHI 2418005WL0003368 00654 IOBA0ROGB01 888 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 OR2418005009_240522APB_FTO_143475 2418005000NRG23240520220087993 1671068063 24/05/2022 RAMAKANTA MALIK RAMAKANTA MALIK 2418005WL0003392 00415 SBIN0012057 1554 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 OR2418005005_240522FTO_144869 2418005000NRG23240520220088669 1670637048 24/05/2022 GOLEKHA CHANDRA NAYAK GOLEKHA CHANDRA NAYAK 2418005WL0003406 00415 SBIN0008099 1776 28/05/2022 No Such Account
202 OR2418005022_250722FTO_397341 2418005000NRG23250720220314270 4226144454 25/07/2022 SABITRI NATH SABITRI NATH 2418005WL0010273 00176 IDIB000R540 1554 27/08/2022 No Such Account
203 OR2418005_260422FTO_59629 2418005000NRG23260420220021152 0891682040 26/04/2022 CHAITANYA CHAITANYA 2418005WL0001148 00048 BKID0005108 1554 06/05/2022 A/c Blocked or Frozen
204 OR2418005012_260422FTO_59593 2418005000NRG23260420220021155 0924810569 26/04/2022 Mr. MANOJ PATRA Mr. MANOJ PATRA 2418005WL0001149 00176 IDIB000R540 1554 07/05/2022 No Such Account
205 OR2418005002_130323APB_FTO_1144353 2418005002NRG23120320230485162 1173351689 13/03/2023 NABAKISHORE MALIK NABAKISHORE MALIK 2418005002WL021882 00048 BKID0005109 1554 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 OR2418005002_210622APB_FTO_258835 2418005002NRG23210620220223370 2488427521 21/06/2022 Gopinath Malik Gopinath Malik 2418005002WL0007090 00048 BKID0005109 1554 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 OR2418005008_040323APB_FTO_1129908 2418005008NRG23040320230480235 1173373942 04/03/2023 BHABAGRAHI BEHERA BHABAGRAHI BEHERA 2418005008WL021609 00048 BKID0005108 1776 03/05/2023 A/c Blocked or Frozen
208 OR2418005008_280622APB_FTO_283341 2418005008NRG23240620220239322 2900843013 28/06/2022 CHITARANJAN SAHOO CHITARANJAN SAHOO 2418005008WL0007601 00415 SBIN0013589 1554 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 OR2418005008_280622APB_FTO_283341 2418005008NRG23270620220243383 2900843036 28/06/2022 DayanidhiDas DayanidhiDas 2418005008WL0007703 00415 SBIN0013589 1554 08/07/2022 A/c Blocked or Frozen
210 OR2418005008_280622APB_FTO_283341 2418005008NRG23270620220243441 2900843085 28/06/2022 SASMITA MALIK SASMITA MALIK 2418005008WL0007703 00048 BKID0005108 1554 08/07/2022 A/c Blocked or Frozen
211 OR2418005011_070522FTO_96586 2418005011NRG23060520220042858 1269835030 07/05/2022 subas Chandra nayak subas Chandra nayak 2418005011WL0001958 00176 IDIB000R540 1110 16/05/2022 No Such Account
212 OR2418005011_200722FTO_379940 2418005011NRG23200720220305557 3866656277 20/07/2022 ritesh ritesh 2418005011WL0009911 00415 SBIN0013589 444 11/08/2022 No Such Account
213 OR2418001_260422FTO_58101 2418001000NRG23260420220020713 0891596930 26/04/2022 BHIMASEN PRADHAN BHIMASEN PRADHAN 2418001WL0001107 00354 PUNB0073720 1332 06/05/2022 No Such Account
214 OR2418001001_030822APB_FTO_428182 2418001001NRG23030820220326416 4229546296 03/08/2022 RABINDRA BEHERA RABINDRA BEHERA 2418001001WL0010747 00415 SBIN0010241 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 OR2418001001_070622APB_FTO_199251 2418001001NRG23070620220143712 2222474016 07/06/2022 BAIDHAR SETHY BAIDHAR SETHY 2418001001WL0004836 00415 SBIN0010241 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 OR2418001001_070622APB_FTO_199251 2418001001NRG23070620220145976 2222474021 07/06/2022 AKSHAYA DAS AKSHAYA DAS 2418001001WL0004929 00415 SBIN0000112 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 OR2418001002_080622FTO_205081 2418001002NRG23080620220155732 2268984254 08/06/2022 MANGARAJ JENA MANGARAJ JENA 2418001002WL0005228 00654 IOBA0ROGB01 1332 14/06/2022 No Such Account
218 OR2418001002_100622APB_FTO_216379 2418001002NRG23100620220165606 2332328912 10/06/2022 SARAT KUMAR ROUT SARAT KUMAR ROUT 2418001002WL0005490 00220 UCBA0RRBKGB 1332 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 OR2418001002_100622APB_FTO_216379 2418001002NRG23100620220169391 2332328934 10/06/2022 ADIKANDA MOHANTY ADIKANDA MOHANTY 2418001002WL0005612 00654 IOBA0ROGB01 1332 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 OR2418001002_100622APB_FTO_216379 2418001002NRG23100620220169395 2332348944 10/06/2022 BASANT JENA BASANT JENA 2418001002WL0005612 00654 IOBA0ROGB01 1332 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 OR2418001002_280722FTO_406645 2418001002NRG23280720220318321 4231845490 28/07/2022 PABITRA MALIK PABITRA MALIK 2418001002WL0010399 00078 CNRB0004971 1332 27/08/2022 A/c Blocked or Frozen
222 OR2418001004_220622FTO_263825 2418001004NRG23210620220221485 2559430375 22/06/2022 RANJAN KUMAR JENA RANJAN KUMAR JENA 2418001004WL0007048 00354 PUNB0065420 1332 30/06/2022 No Such Account
223 OR2418001005_180522APB_FTO_131153 2418001005NRG23180520220068800 1594142216 18/05/2022 SHATRUGHNA BARIK SHATRUGHNA BARIK 2418001005WL0002828 00654 IOBA0ROGB01 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 OR2418001005_180522APB_FTO_131153 2418001005NRG23180520220068808 1594142215 18/05/2022 MAHESWAR SAHOO MAHESWAR SAHOO 2418001005WL0002828 00654 IOBA0ROGB01 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 OR2418001005_180522FTO_131165 2418001005NRG23180520220068825 1593025113 18/05/2022 BIJAYA KUMAR MOHANTY BIJAYA KUMAR MOHANTY 2418001005WL0002828 00220 UCBA0RRBKGB 1332 26/05/2022 No Such Account
226 OR2418001005_200622FTO_252185 2418001005NRG23200620220215073 2459023504 20/06/2022 USHARANI NAYAK USHARANI NAYAK 2418001005WL0006887 00654 IOBA0ROGB01 1332 24/06/2022 No Such Account
227 OR2418001005_200622FTO_252185 2418001005NRG23200620220215074 2459023505 20/06/2022 PRAVAT NAYAK PRAVAT NAYAK 2418001005WL0006887 00654 IOBA0ROGB01 1332 24/06/2022 No Such Account
228 OR2418001007_220622FTO_264359 2418001007NRG23220620220231682 2559382435 22/06/2022 URMILA MALIK URMILA MALIK 2418001007WL0007348 00654 IOBA0ROGB01 1332 30/06/2022 No Such Account
229 OR2418001007_220622FTO_264359 2418001007NRG23220620220231694 2559382421 22/06/2022 SK HAKIM SK HAKIM 2418001007WL0007348 00654 IOBA0ROGB01 1332 30/06/2022 Account closed
230 OR2418001007_230323APB_FTO_1174711 2418001007NRG23230320230497379 0496275597 23/03/2023 ANJALI DAS ANJALI DAS 2418001007WL022414 00654 IOBA0ROGB01 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 OR2418001008_030822APB_FTO_428273 2418001008NRG23030820220326399 4232474643 03/08/2022 AJAYA KUMAR BISWAL AJAYA KUMAR BISWAL 2418001008WL0010745 00654 IOBA0ROGB01 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 OR2418001009_090522FTO_99952 2418001009NRG23090520220046195 1273509276 09/05/2022 Khirod malik Khirod malik 2418001009WL0002088 00078 CNRB0018028 1332 16/05/2022 No Such Account
233 OR2418001009_090522FTO_99952 2418001009NRG23090520220046220 1273509280 09/05/2022 Basanta malik Basanta malik 2418001009WL0002088 00354 PUNB0766700 1332 16/05/2022 No Such Account
234 OR2418005020_240522FTO_144960 2418005000NRG23240520220088722 1671105108 24/05/2022 BASANTA GURU BASANTA GURU 2418005WL0003407 00048 BKID0005575 1554 28/05/2022 A/c Blocked or Frozen
235 OR2418005020_240522FTO_144960 2418005000NRG23240520220088724 1671105113 24/05/2022 Mr. SABUJA JENA Mr. SABUJA JENA 2418005WL0003407 00176 IDIB000R540 1554 28/05/2022 A/c Blocked or Frozen
236 OR2418005020_240522FTO_144960 2418005000NRG23240520220088760 1671104988 24/05/2022 SASIKALA SETHI SASIKALA SETHI 2418005WL0003407 00415 SBIN0008099 1554 28/05/2022 No Such Account
237 OR2418005014_241122FTO_820357 2418005000NRG23241120220394804 24/11/2022 HAJU BIBI HAJU BIBI 2418005WL0016762 00468 UBIN0548642 1332 01/12/2022 Account closed
238 OR2418005010_261022APB_FTO_697976 2418005000NRG23261020220373223 6384572209 26/10/2022 MAHESWAR NAYAK MAHESWAR NAYAK 2418005WL0014992 00468 UBIN0548642 444 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 OR2418005_270922FTO_599827 2418005000NRG23270920220359050 5122784956 27/09/2022 DOLAGOBINDA SAHU DOLAGOBINDA SAHU 2418005WL0013463 00048 BKID0005109 1776 01/10/2022 No Such Account
240 OR2418005020_280622FTO_282471 2418005000NRG23280620220245123 2899004234 28/06/2022 BADAL SAHOO BADAL SAHOO 2418005WL0007748 00048 BKID0005108 1554 08/07/2022 A/c Blocked or Frozen
241 OR2418005_290822FTO_512595 2418005000NRG23290820220343545 4398924353 29/08/2022 rakesh kumar behuria rakesh kumar behuria 2418005WL0011789 00415 SBIN0008099 1554 02/09/2022 A/c Blocked or Frozen
242 OR2418005028_300422FTO_71931 2418005000NRG23300420220028650 1089508860 30/04/2022 Subodha kumar Barik Subodha kumar Barik 2418005WL0001422 00415 SBIN0008099 1332 13/05/2022 No Such Account
243 OR2418005028_300422FTO_71931 2418005000NRG23300420220028661 1089508832 30/04/2022 RABINDRA MALIK RABINDRA MALIK 2418005WL0001422 00415 SBIN0008099 1332 13/05/2022 No Such Account
244 OR2418005013_310522APB_FTO_173120 2418005000NRG23310520220115384 1929884344 31/05/2022 ANJAN JENA ANJAN JENA 2418005WL0004125 00415 SBIN0013589 1110 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 OR2418005002_251222FTO_942884 2418005002NRG23231220220431314 9086787815 25/12/2022 SHANTANU MALIK SHANTANU MALIK 2418005002WL0018926 00048 BKID0005109 222 23/02/2023 A/c Blocked or Frozen
246 OR2418005002_310822FTO_518713 2418005002NRG23310820220344493 4419073889 31/08/2022 Kamini Jena Kamini Jena 2418005002WL0011909 00048 BKID0005109 666 03/09/2022 A/c Blocked or Frozen
247 OR2418005008_220622FTO_262594 2418005008NRG23210620220227493 2559423497 22/06/2022 LaxmikantaRout LaxmikantaRout 2418005008WL0007207 00048 BKID0005575 1554 30/06/2022 No Such Account
248 OR2418005009_070622APB_FTO_200588 2418005009NRG23070620220147093 2224812742 07/06/2022 Kuni malik Kuni malik 2418005009WL0004977 00048 BKID0005109 1554 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 OR2418005009_070622APB_FTO_200588 2418005009NRG23070620220147145 2224812771 07/06/2022 ahalya malik ahalya malik 2418005009WL0004977 00048 BKID0005109 1554 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 OR2418005009_180522FTO_132303 2418005009NRG23180520220070143 1595532746 18/05/2022 Hemanta Malik Hemanta Malik 2418005009WL0002858 00048 BKID0005109 1110 26/05/2022 No Such Account
251 OR2418005009_270223APB_FTO_1121036 2418005009NRG23270220230475593 0272742203 27/02/2023 KALPTRU MALIK KALPTRU MALIK 2418005009WL021242 00048 BKID0005109 1554 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 OR2418005010_130522APB_FTO_115923 2418005010NRG23120520220054395 1373091813 13/05/2022 MAHESWAR NAYAK MAHESWAR NAYAK 2418005010WL0002353 00468 UBIN0548642 1554 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 OR2418005011_250522FTO_150696 2418005011NRG23250520220093941 1885754247 25/05/2022 Ramesh samal Ramesh samal 2418005011WL0003601 00176 IDIB000R540 1332 02/06/2022 No Such Account
254 OR2418005012_090622APB_FTO_211404 2418005012NRG23090620220162822 2291355259 09/06/2022 DIGAMBAR BISWAL DIGAMBAR BISWAL 2418005012WL0005421 00415 SBIN0013589 1554 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 OR2418005015_080622APB_FTO_202598 2418005015NRG23080620220151042 2269543924 08/06/2022 MRS. KALPANA MALLICK MRS. KALPANA MALLICK 2418005015WL0005084 00415 SBIN0013589 888 14/06/2022 A/c Blocked or Frozen
256 OR2418001001_210722APB_FTO_383500 2418001001NRG23210720220308848 4230499117 21/07/2022 RABINDRA BEHERA RABINDRA BEHERA 2418001001WL0010074 00415 SBIN0010241 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 OR2418001001_290422APB_FTO_68293 2418001001NRG23290420220026228 1092851627 29/04/2022 BAIDHAR SETHY BAIDHAR SETHY 2418001001WL0001348 00415 SBIN0010241 1332 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 OR2418001001_310522APB_FTO_168751 2418001001NRG23310520220113358 1928428810 31/05/2022 CHARAN MALLIK CHARAN MALLIK 2418001001WL0004075 00354 PUNB0073720 1332 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 OR2418001002_210622FTO_256977 2418001002NRG23200620220219428 2488113655 21/06/2022 DILLIP ROUT DILLIP ROUT 2418001002WL0007004 00220 UCBA0RRBKGB 1332 25/06/2022 No Such Account
260 OR2418001002_210622FTO_256977 2418001002NRG23200620220219455 2488113654 21/06/2022 BHUBANI NAYAK BHUBANI NAYAK 2418001002WL0007004 00220 UCBA0RRBKGB 1332 25/06/2022 No Such Account
261 OR2418001002_270123APB_FTO_1061167 2418001002NRG23270120230462922 9123442341 27/01/2023 UDAYA NATH MALLA UDAYA NATH MALLA 2418001002WL0020432 00654 IOBA0ROGB01 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 OR2418001002_280522FTO_162548 2418001002NRG23280520220105863 1881478291 28/05/2022 ANAMA CHARAN MALIKA ANAMA CHARAN MALIKA 2418001002WL0003887 00654 IOBA0ROGB01 1332 04/06/2022 No Such Account
263 OR2418001004_030922FTO_526467 2418001004NRG23020920220345213 4640923421 03/09/2022 RABINDRA BEHERA RABINDRA BEHERA 2418001004WL0011982 00165 IBKL0000688 666 12/09/2022 No Such Account
264 OR2418001004_110722APB_FTO_326754 2418001004NRG23080720220278874 3137795189 11/07/2022 JAGADISH SWAIN JAGADISH SWAIN 2418001004WL0008912 00354 PUNB0498300 1332 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 OR2418001005_270522APB_FTO_158277 2418001005NRG23270520220099396 1881603850 27/05/2022 MAHESWAR SAHOO MAHESWAR SAHOO 2418001005WL0003764 00654 IOBA0ROGB01 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 OR2418001006_180323APB_FTO_1162887 2418001006NRG23160320230490369 1173408106 18/03/2023 BISIKESH PARIDA BISIKESH PARIDA 2418001006WL022116 00078 CNRB0018021 888 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 OR2418001008_030822FTO_428280 2418001008NRG23080620220151686 4229378892 03/08/2022 Bikram Palai Bikram Palai 2418001WL0005099 00654 IOBA0ROGB01 1332 27/08/2022 No Such Account
268 OR2418001008_030822FTO_428280 2418001008NRG23080620220151687 4229378898 03/08/2022 Bikram Palai Bikram Palai 2418001WL0005099 00654 IOBA0ROGB01 1332 27/08/2022 No Such Account
269 OR2418001008_170622APB_FTO_239558 2418001008NRG23130620220181318 2514421205 17/06/2022 Akshya Kumar Parida Akshya Kumar Parida 2418001008WL0005931 00654 IOBA0ROGB01 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 OR2418001008_170622APB_FTO_239558 2418001008NRG23130620220181322 2514421180 17/06/2022 MANAS MANJARI MAHARANA MANAS MANJARI MAHARANA 2418001008WL0005931 00654 IOBA0ROGB01 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 OR2418001008_170622APB_FTO_239558 2418001008NRG23130620220181350 2514421208 17/06/2022 ANANT SETHI ANANT SETHI 2418001008WL0005931 00654 IOBA0ROGB01 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
272 OR2418001008_240223APB_FTO_1115873 2418001008NRG23230220230474339 0272843092 24/02/2023 PRAMOD MALIK PRAMOD MALIK 2418001008WL021169 00654 IOBA0ROGB01 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 OR2418001009_080722APB_FTO_322772 2418001009NRG23080720220276874 3037654384 08/07/2022 DAMBARU DHARA MALIK DAMBARU DHARA MALIK 2418001009WL0008858 00654 IOBA0ROGB01 1110 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 OR2418001009_080722APB_FTO_322772 2418001009NRG23080720220276904 3037654374 08/07/2022 NIRANJAN JENA NIRANJAN JENA 2418001009WL0008858 00415 SBIN0000112 1110 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 OR2418005017_171122FTO_789576 2418005000NRG23171120220387479 6635719948 17/11/2022 NIRANJAN NAYAK NIRANJAN NAYAK 2418005WL0016177 00415 SBIN0013589 888 24/11/2022 No Such Account
276 OR2418005017_171122FTO_789576 2418005000NRG23171120220387501 6635719933 17/11/2022 MANORAMA NAYAK MANORAMA NAYAK 2418005WL0016177 00048 BKID0005108 1110 24/11/2022 No Such Account
277 OR2418005006_200622FTO_255048 2418005000NRG23190620220213155 2460953866 20/06/2022 SRINIBAS MALIK SRINIBAS MALIK 2418005WL0006824 00654 IOBA0ROGB01 1332 24/06/2022 No Such Account
278 OR2418005006_200622FTO_255048 2418005000NRG23190620220213228 2460953892 20/06/2022 Pradipta Kumar Malik Pradipta Kumar Malik 2418005WL0006824 00220 UCBA0RRBKGB 1332 24/06/2022 No Such Account
279 OR2418005006_200622FTO_255048 2418005000NRG23190620220213239 2460953879 20/06/2022 SASMITA MALIK SASMITA MALIK 2418005WL0006824 00415 SBIN0013589 1332 24/06/2022 No Such Account
280 OR2418005020_210323FTO_1170005 2418005000NRG23210320230494665 0496314389 21/03/2023 Abhijit Behera Abhijit Behera 2418005WL022297 00048 BKID0005108 1332 03/04/2023 No Such Account
281 OR2418005027_210722FTO_382471 2418005000NRG23210520220081887 3866653543 21/07/2022 ANITA DAS ANITA DAS 2418005WL0003209 00048 BKID0005109 1776 11/08/2022 No Such Account
282 OR2418005027_210722FTO_382471 2418005000NRG23210520220081888 3866653540 21/07/2022 BINOD BIHARI SAHOO BINOD BIHARI SAHOO 2418005WL0003209 00048 BKID0005109 1776 11/08/2022 A/c Blocked or Frozen
283 OR2418005021_210522APB_FTO_141007 2418005000NRG23210520220082071 1595739766 21/05/2022 Kamadeb malik Kamadeb malik 2418005WL0003219 00048 BKID0005109 1554 26/05/2022 A/c Blocked or Frozen
284 OR2418005027_210722FTO_382471 2418005000NRG23230620220234736 3866653537 21/07/2022 MANAGOBINDA DAS MANAGOBINDA DAS 2418005WL0007438 00048 BKID0005109 1332 11/08/2022 A/c Blocked or Frozen
285 OR2418005027_210722FTO_382471 2418005000NRG23230620220234737 3866653538 21/07/2022 JAHNI DAS JAHNI DAS 2418005WL0007438 00048 BKID0005109 1332 11/08/2022 A/c Blocked or Frozen
286 OR2418005027_210722FTO_382471 2418005000NRG23230620220234738 3866653539 21/07/2022 RAMA MALIK RAMA MALIK 2418005WL0007438 00048 BKID0005109 1332 11/08/2022 A/c Blocked or Frozen
287 OR2418005030_250522FTO_150627 2418005000NRG23250520220094024 1879323793 25/05/2022 PARBATI MALIK PARBATI MALIK 2418005WL0003604 00415 SBIN0013589 1554 02/06/2022 No Such Account
288 OR2418005030_250522FTO_150627 2418005000NRG23250520220094028 1879323784 25/05/2022 PRAMOD NAYAK PRAMOD NAYAK 2418005WL0003604 00415 SBIN0013589 1776 02/06/2022 No Such Account
289 OR2418005007_270522FTO_158436 2418005000NRG23270520220100593 1881506315 27/05/2022 JAGANNATH MALIK JAGANNATH MALIK 2418005WL0003784 00654 IOBA0ROGB01 222 04/06/2022 No Such Account
290 OR2418005017_300323APB_FTO_1203306 2418005000NRG23300320230509617 1172024573 30/03/2023 KRUSHNA CHANDRA DHAL KRUSHNA CHANDRA DHAL 2418005WL022841 00176 IDIB000R540 666 03/05/2023 A/c Blocked or Frozen
291 OR2418005002_110722FTO_334032 2418005002NRG23110720220284283 3139429945 11/07/2022 Shantanu Malik Shantanu Malik 2418005002WL0009056 00048 BKID0005109 1332 16/07/2022 A/c Blocked or Frozen
292 OR2418005004_271122APB_FTO_827183 2418005004NRG23261120220396883 27/11/2022 ASWINI PRADHAN ASWINI PRADHAN 2418005004WL0016860 00048 BKID0005109 888 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
293 OR2418005008_100522APB_FTO_102793 2418005008NRG23100520220048600 1274023435 10/05/2022 BAISNAB CH NAYAK BAISNAB CH NAYAK 2418005008WL0002168 00048 BKID0005108 1505 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 OR2418005008_170522APB_FTO_127775 2418005008NRG23170520220065612 1594120083 17/05/2022 BAISNAB CH NAYAK BAISNAB CH NAYAK 2418005008WL0002715 00048 BKID0005108 1505 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
295 OR2418005008_250223APB_FTO_1118297 2418005008NRG23240220230475000 0272696135 25/02/2023 BHABAGRAHI BEHERA BHABAGRAHI BEHERA 2418005008WL021207 00048 BKID0005108 1776 29/03/2023 A/c Blocked or Frozen
296 OR2418005009_040722APB_FTO_301501 2418005009NRG23030720220261784 2914251180 04/07/2022 ahalya malik ahalya malik 2418005009WL0008298 00048 BKID0005109 1554 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 OR2418005009_140622APB_FTO_231143 2418005009NRG23140620220189861 2367961379 14/06/2022 Kuni malik Kuni malik 2418005009WL0006147 00048 BKID0005109 1554 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 OR2418001009_120722FTO_340437 2418001009NRG23120720220285594 3145142604 12/07/2022 Subash rout Subash rout 2418001009WL0009087 00354 PUNB0150620 1110 16/07/2022 No Such Account
299 OR2418001009_120722FTO_340437 2418001009NRG23120720220285597 3145142609 12/07/2022 Sambhunatharout Sambhunatharout 2418001009WL0009087 00354 PUNB0150620 1110 16/07/2022 No Such Account
300 OR2418001009_120722FTO_340437 2418001009NRG23120720220285635 3145142602 12/07/2022 SANTILATA JENA SANTILATA JENA 2418001009WL0009087 00654 IOBA0ROGB01 1110 16/07/2022 No Such Account
301 OR2418001009_120722FTO_340437 2418001009NRG23120720220285644 3145142549 12/07/2022 SANTOSI SETHI SANTOSI SETHI 2418001009WL0009087 00048 BKID0005576 1110 16/07/2022 No Such Account
302 OR2418001009_120722FTO_340437 2418001009NRG23120720220285666 3145142562 12/07/2022 Mamata jena Mamata jena 2418001009WL0009087 00078 CNRB0018028 1110 16/07/2022 No Such Account
303 OR2418001009_120722FTO_340437 2418001009NRG23120720220285669 3145142552 12/07/2022 HADIBANDHU MOHARANA HADIBANDHU MOHARANA 2418001009WL0009087 00078 CNRB0003523 1110 16/07/2022 No Such Account
304 OR2418001009_120722FTO_340437 2418001009NRG23120720220285673 3145142550 12/07/2022 RAJENDRA MOHANTY RAJENDRA MOHANTY 2418001009WL0009087 00078 CNRB0003523 1110 16/07/2022 No Such Account
305 OR2418001009_120722FTO_340437 2418001009NRG23120720220285697 3145142603 12/07/2022 DHANESWAR MALIK DHANESWAR MALIK 2418001009WL0009087 00654 IOBA0ROGB01 1110 16/07/2022 No Such Account
306 OR2418001009_120722FTO_340437 2418001009NRG23120720220285706 3145142632 12/07/2022 KOUSALYA MALIK KOUSALYA MALIK 2418001009WL0009087 00415 SBIN0000112 1110 16/07/2022 No Such Account
307 OR2418001009_120722FTO_340437 2418001009NRG23120720220285720 3145142560 12/07/2022 GURUCHARAN MALIK GURUCHARAN MALIK 2418001009WL0009087 00078 CNRB0003523 1110 16/07/2022 No Such Account
308 OR2418001009_120722FTO_340437 2418001009NRG23120720220285726 3145142577 12/07/2022 BHARAT MOHANTY BHARAT MOHANTY 2418001009WL0009087 00654 IOBA0ROGB01 1110 16/07/2022 No Such Account
309 OR2418001009_120722FTO_340437 2418001009NRG23120720220285759 3145142669 12/07/2022 ABHIRAM SAHOO ABHIRAM SAHOO 2418001009WL0009087 00415 SBIN0000112 1110 16/07/2022 No Such Account
310 OR2418001009_120722FTO_340437 2418001009NRG23120720220285777 3145142614 12/07/2022 Trilochana rout Trilochana rout 2418001009WL0009087 00415 SBIN0000112 1110 16/07/2022 No Such Account
311 OR2418001009_250422FTO_54230 2418001009NRG23250420220018662 0891641229 25/04/2022 BIJAYA KUMAR MOHANTY BIJAYA KUMAR MOHANTY 2418001009WL0001000 00220 UCBA0RRBKGB 222 06/05/2022 No Such Account
312 OR2418001010_270323APB_FTO_1188242 2418001010NRG23270320230501933 0499710390 27/03/2023 BASANTA MALIKA BASANTA MALIKA 2418001010WL022563 00654 IOBA0ROGB01 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
313 OR2418001012_150622APB_FTO_233076 2418001012NRG23150620220193059 2374309249 15/06/2022 MANISHA MALIK MANISHA MALIK 2418001012WL0006206 00045 BARB0KENDRA 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 OR2418001014_130622APB_FTO_228947 2418001014NRG23130620220181715 2367533533 13/06/2022 NATABARA MALIKA NATABARA MALIKA 2418001014WL0005940 00654 IOBA0ROGB01 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
315 OR2418001014_130622APB_FTO_228947 2418001014NRG23130620220187464 2367533536 13/06/2022 KESAB SETHI KESAB SETHI 2418001014WL0006090 00654 IOBA0ROGB01 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 OR2418001015_310323APB_FTO_1208517 2418001015NRG23300320230509181 1172003695 31/03/2023 KALAKANHU MOHARANA KALAKANHU MOHARANA 2418001015WL022829 00165 IBKL0000688 1332 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 OR2418001016_250422FTO_51549 2418001016NRG23230420220016193 0891628001 25/04/2022 HARIHAR MOHANTY HARIHAR MOHANTY 2418001016WL0000894 00220 UCBA0RRBKGB 1332 06/05/2022 No Such Account
318 OR2418001018_120922FTO_548934 2418001018NRG23090920220348821 4747538257 12/09/2022 SARASWATI DAS SARASWATI DAS 2418001018WL0012355 00654 IOBA0ROGB01 1332 16/09/2022 No Such Account
319 OR2418001020_040722APB_FTO_303811 2418001020NRG23040720220263959 2914385495 04/07/2022 MATHURANANDA DALAI MATHURANANDA DALAI 2418001020WL0008351 00415 SBIN0000112 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
320 OR2418001020_040722APB_FTO_303811 2418001020NRG23040720220264491 2914385483 04/07/2022 SURESH CH. SAHOO SURESH CH. SAHOO 2418001020WL0008372 00177 IOBA0002290 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
321 OR2418001_300422FTO_71963 2418001000NRG22200420220446647 1156133879 30/04/2022 JYARAM SWAIN JYARAM SWAIN 2418001WL0033475 00415 SBIN0010241 1290 13/05/2022 No Such Account
322 OR2418001001_210722FTO_383483 2418001001NRG23210720220308867 4232130560 21/07/2022 SANJAY ROUT SANJAY ROUT 2418001001WL0010074 00354 PUNB0498300 1332 27/08/2022 No Such Account
323 OR2418001001_210722FTO_383483 2418001001NRG23210720220308880 4232130565 21/07/2022 SUDHABALA SETHY SUDHABALA SETHY 2418001001WL0010074 00468 UBIN0537268 1332 27/08/2022 A/c Blocked or Frozen
324 OR2418001001_270323APB_FTO_1188368 2418001001NRG23270320230502586 0499350817 27/03/2023 BABATA ROUT BABATA ROUT 2418001001WL022580 00354 PUNB0498300 444 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
325 OR2418001002_100622FTO_216364 2418001002NRG23100620220165581 2331941009 10/06/2022 DILLIP ROUT DILLIP ROUT 2418001002WL0005490 00220 UCBA0RRBKGB 1332 16/06/2022 No Such Account
326 OR2418001002_100622FTO_216364 2418001002NRG23100620220165608 2331941008 10/06/2022 BHUBANI NAYAK BHUBANI NAYAK 2418001002WL0005490 00220 UCBA0RRBKGB 1332 16/06/2022 No Such Account
327 OR2418001002_130722FTO_345367 2418001002NRG23130720220290062 3146638286 13/07/2022 PABITRA MALIK PABITRA MALIK 2418001002WL0009258 00078 CNRB0004971 1332 16/07/2022 A/c Blocked or Frozen
328 OR2418001004_060722FTO_312929 2418001004NRG23050720220269909 2964225776 06/07/2022 KUSUMA JENA KUSUMA JENA 2418001004WL0008554 00354 PUNB0065420 1332 11/07/2022 No Such Account
329 OR2418001004_060722FTO_312929 2418001004NRG23050720220269938 2964225772 06/07/2022 MAITRI JENA MAITRI JENA 2418001004WL0008554 00354 PUNB0065420 1332 11/07/2022 No Such Account
330 OR2418001004_060722FTO_312929 2418001004NRG23060720220271704 2964225820 06/07/2022 SK JAHANGIR ALI SK JAHANGIR ALI 2418001004WL0008656 00165 IBKL0000688 1332 11/07/2022 No Such Account
331 OR2418001005_110522APB_FTO_107682 2418001005NRG23100520220050487 1267944018 11/05/2022 MAHESWAR SAHOO MAHESWAR SAHOO 2418001005WL0002242 00654 IOBA0ROGB01 1332 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 OR2418001008_020622APB_FTO_178629 2418001008NRG23010620220120826 N06220024A37B 02/06/2022 MANAS MANJARI MAHARANA MANAS MANJARI MAHARANA 2418001008WL0004274 00654 IOBA0ROGB01 1332 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
333 OR2418001008_020722FTO_296481 2418001008NRG23020720220257523 2850791469 02/07/2022 DHRUBA CHARAN PARIDA DHRUBA CHARAN PARIDA 2418001008WL0008170 00220 UCBA0RRBKGB 1332 07/07/2022 No Such Account
334 OR2418001008_020722FTO_296481 2418001008NRG23020720220257548 2850791470 02/07/2022 JAGABANDHU MALIK JAGABANDHU MALIK 2418001008WL0008170 00220 UCBA0RRBKGB 1332 07/07/2022 No Such Account
335 OR2418001008_020722FTO_296481 2418001008NRG23020720220257551 2850791455 02/07/2022 PRATIMA MALIK PRATIMA MALIK 2418001008WL0008170 00654 IOBA0ROGB01 1332 07/07/2022 No Such Account
336 OR2418001008_080822FTO_442201 2418001008NRG23080820220330106 4228968474 08/08/2022 RAJALAXMI BARIK RAJALAXMI BARIK 2418001008WL0010906 00220 UCBA0RRBKGB 1332 27/08/2022 No Such Account
337 OR2418001008_110722FTO_326793 2418001008NRG23100720220280685 3139315375 11/07/2022 DHRUBA CHARAN PARIDA DHRUBA CHARAN PARIDA 2418001008WL0008956 00220 UCBA0RRBKGB 1332 16/07/2022 No Such Account
338 OR2418001008_110722FTO_326793 2418001008NRG23100720220280720 3139315376 11/07/2022 JAGABANDHU MALIK JAGABANDHU MALIK 2418001008WL0008956 00220 UCBA0RRBKGB 1332 16/07/2022 No Such Account
339 OR2418001008_110722FTO_326793 2418001008NRG23100720220280724 3139315374 11/07/2022 PRATIMA MALIK PRATIMA MALIK 2418001008WL0008956 00654 IOBA0ROGB01 1332 16/07/2022 No Such Account
340 OR2418001008_250522APB_FTO_148552 2418001008NRG23250520220092050 1880021980 25/05/2022 MANAS MANJARI MAHARANA MANAS MANJARI MAHARANA 2418001008WL0003522 00654 IOBA0ROGB01 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
341 OR2418001008_250522FTO_148342 2418001008NRG23250520220092057 1879603413 25/05/2022 ANITA MOHARANA ANITA MOHARANA 2418001008WL0003522 00220 UCBA0RRBKGB 1332 02/06/2022 No Such Account
342 OR2418001008_261222APB_FTO_947473 2418001008NRG23261220220434707 9087158643 26/12/2022 PRAMOD MALIK PRAMOD MALIK 2418001008WL0019126 00654 IOBA0ROGB01 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
343 OR2418001009_290323FTO_1196385 2418001009NRG23290320230507568 0503703813 29/03/2023 Sumitra sahoo Sumitra sahoo 2418001009WL022762 00654 IOBA0ROGB01 1110 03/04/2023 No Such Account
344 OR2418001001_030622FTO_186490 2418001001NRG23030620220131150 2224647336 03/06/2022 RUBINA PARIDA RUBINA PARIDA 2418001001WL0004503 00415 SBIN0002100 1332 11/06/2022 No Such Account
345 OR2418001001_030622FTO_186490 2418001001NRG23030620220131152 2224647338 03/06/2022 BHARATI SAHOO BHARATI SAHOO 2418001001WL0004503 00468 UBIN0537268 1332 11/06/2022 No Such Account
346 OR2418001001_310323APB_FTO_1208754 2418001001NRG23310320230514890 1172003519 31/03/2023 ANANTA DAS ANANTA DAS 2418001001WL023005 00354 PUNB0073720 1332 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
347 OR2418001002_050522FTO_88267 2418001002NRG22171120210315407 1273413394 05/05/2022 SUJATA TRIPATHY SUJATA TRIPATHY 2418001WL021743 00078 CNRB0004971 1290 16/05/2022 A/c Blocked or Frozen
348 OR2418001002_050522FTO_88267 2418001002NRG22171120210315408 1273413396 05/05/2022 SUJATA TRIPATHY SUJATA TRIPATHY 2418001WL021743 00078 CNRB0004971 1290 16/05/2022 A/c Blocked or Frozen
349 OR2418001002_050522FTO_88267 2418001002NRG22171120210315409 1273413395 05/05/2022 SUJATA TRIPATHY SUJATA TRIPATHY 2418001WL021743 00078 CNRB0004971 1290 16/05/2022 A/c Blocked or Frozen
350 OR2418001002_050522FTO_88267 2418001002NRG22301120210332861 1273413393 05/05/2022 SUJATA TRIPATHY SUJATA TRIPATHY 2418001WL023401 00078 CNRB0004971 1290 16/05/2022 A/c Blocked or Frozen
351 OR2418001002_160622FTO_235392 2418001002NRG23140620220191209 2434445698 16/06/2022 MANGARAJ JENA MANGARAJ JENA 2418001002WL0006172 00654 IOBA0ROGB01 1332 23/06/2022 No Such Account
352 OR2418001003_300922FTO_612717 2418001003NRG23300920220361834 5340877246 30/09/2022 PURUSOTTAM DAS PURUSOTTAM DAS 2418001003WL0013743 00468 UBIN0824674 1110 08/10/2022 No Such Account
353 OR2418001005_200622FTO_251411 2418001005NRG23200620220213967 2459031454 20/06/2022 RANJAN MALIK RANJAN MALIK 2418001005WL0006858 00654 IOBA0ROGB01 1110 24/06/2022 No Such Account
354 OR2418001005_200622FTO_251411 2418001005NRG23200620220214016 2459031455 20/06/2022 NISHAMANI SWAIN NISHAMANI SWAIN 2418001005WL0006859 00654 IOBA0ROGB01 1332 24/06/2022 No Such Account
355 OR2418001005_200622FTO_251411 2418001005NRG23200620220214018 2459031453 20/06/2022 AKSHAYA MUDULI AKSHAYA MUDULI 2418001005WL0006859 00654 IOBA0ROGB01 1332 24/06/2022 No Such Account
356 OR2418001005_200622FTO_251411 2418001005NRG23200620220214020 2459031452 20/06/2022 MANORAMA MOHANTY MANORAMA MOHANTY 2418001005WL0006859 00654 IOBA0ROGB01 1332 24/06/2022 No Such Account
357 OR2418001005_270622FTO_277987 2418001005NRG23270620220244267 2895378999 27/06/2022 RANJAN MALIK RANJAN MALIK 2418001005WL0007732 00654 IOBA0ROGB01 888 08/07/2022 No Such Account
358 OR2418001005_270622FTO_277987 2418001005NRG23270620220244304 2895378975 27/06/2022 URMILA MALIK URMILA MALIK 2418001005WL0007732 00078 CNRB0018028 888 08/07/2022 No Such Account
359 OR2418001006_080622FTO_202261 2418001006NRG23060620220139718 2269098431 08/06/2022 ANUSHAYA JENA ANUSHAYA JENA 2418001006WL0004716 00354 PUNB0065420 1332 14/06/2022 No Such Account
360 OR2418001006_080622FTO_202261 2418001006NRG23060620220139721 2269098430 08/06/2022 NAKULI CHARAN DAS NAKULI CHARAN DAS 2418001006WL0004716 00354 PUNB0065420 1332 14/06/2022 No Such Account
361 OR2418001006_160722APB_FTO_360787 2418001006NRG23150720220295490 3196234901 16/07/2022 PURNA CHANDRA BALA PURNA CHANDRA BALA 2418001006WL0009437 00165 IBKL0000688 666 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
362 OR2418001006_010323APB_FTO_1123763 2418001006NRG23240220230474876 0272817193 01/03/2023 RATIKANTA JENA RATIKANTA JENA 2418001006WL021202 00078 CNRB0018021 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
363 OR2418001006_010323APB_FTO_1123763 2418001006NRG23240220230474890 0272817184 01/03/2023 ALEKH CHANDRA JENA ALEKH CHANDRA JENA 2418001006WL021202 00078 CNRB0018021 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
364 OR2418001006_300622APB_FTO_290501 2418001006NRG23290620220248896 3023002057 30/06/2022 PURNA CHANDRA BALA PURNA CHANDRA BALA 2418001006WL0007900 00165 IBKL0000688 1332 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
365 OR2418001006_310522FTO_168481 2418001006NRG23310520220113227 1928314318 31/05/2022 ANUSHAYA JENA ANUSHAYA JENA 2418001006WL0004070 00354 PUNB0065420 1332 04/06/2022 No Such Account
366 OR2418001006_310522FTO_168481 2418001006NRG23310520220113229 1928314351 31/05/2022 BHARAT JENA BHARAT JENA 2418001006WL0004070 00354 PUNB0065420 1332 04/06/2022 No Such Account
367 OR2418001006_310522FTO_168481 2418001006NRG23310520220113230 1928314353 31/05/2022 NAGEN KUMAR JENA NAGEN KUMAR JENA 2418001006WL0004070 00354 PUNB0065420 1332 04/06/2022 No Such Account
368 OR2418005024_250522APB_FTO_150769 2418005000NRG23250520220094059 1880026963 25/05/2022 Tilotama Nayak Tilotama Nayak 2418005WL0003606 00654 IOBA0ROGB01 1554 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
369 OR2418005010_261122APB_FTO_826291 2418005000NRG23251120220395434 26/11/2022 Narayan Nayak Narayan Nayak 2418005WL0016790 00468 UBIN0548642 888 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
370 OR2418005001_270722FTO_404504 2418005000NRG23260720220316094 4226139553 27/07/2022 DAYANIDHI DAS DAYANIDHI DAS 2418005WL0010333 00048 BKID0005108 1776 27/08/2022 A/c Blocked or Frozen
371 OR2418005001_270722FTO_404504 2418005000NRG23260720220316111 4226139608 27/07/2022 Parbati sutar Parbati sutar 2418005WL0010333 00048 BKID0005108 1776 27/08/2022 A/c Blocked or Frozen
372 OR2418005001_270722FTO_404504 2418005000NRG23260720220316126 4226139623 27/07/2022 DIBAKAR SAHOO DIBAKAR SAHOO 2418005WL0010334 00048 BKID0005108 1776 27/08/2022 No Such Account
373 OR2418005_301222FTO_969867 2418005000NRG23270920220359079 9089273126 30/12/2022 DOLAGOBINDA SAHU DOLAGOBINDA SAHU 2418005WL0013469 00048 BKID0005109 222 23/02/2023 No Such Account
374 OR2418005019_270922APB_FTO_601217 2418005000NRG23270920220359157 5122566379 27/09/2022 BASUDEB BEHURA BASUDEB BEHURA 2418005WL0013480 00048 BKID0005575 1332 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
375 OR2418005014_290822APB_FTO_512857 2418005000NRG23280820220342619 4399168592 29/08/2022 BAIDHAR DAS BAIDHAR DAS 2418005WL0011729 00468 UBIN0548642 1332 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
376 OR2418005014_290822APB_FTO_512857 2418005000NRG23280820220342628 4399168585 29/08/2022 SURESH DAS SURESH DAS 2418005WL0011729 00468 UBIN0548642 1332 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
377 OR2418005010_281222APB_FTO_957734 2418005000NRG23281220220436442 9086885041 28/12/2022 Narayan Nayak Narayan Nayak 2418005WL0019263 00468 UBIN0548642 888 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
378 OR2418005010_281222APB_FTO_957734 2418005000NRG23281220220436443 9086885042 28/12/2022 Narayan Nayak Narayan Nayak 2418005WL0019263 00468 UBIN0548642 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
379 OR2418005001_290622FTO_286601 2418005000NRG23290620220247901 2812726507 29/06/2022 BASANTA SWAIN BASANTA SWAIN 2418005WL0007845 00048 BKID0005108 1776 06/07/2022 A/c Blocked or Frozen
380 OR2418005001_290622FTO_286601 2418005000NRG23290620220249200 2812726563 29/06/2022 Ganeswar Behera Ganeswar Behera 2418005WL0007907 00048 BKID0005108 1776 06/07/2022 No Such Account
381 OR2418005027_290822FTO_509626 2418005000NRG23290820220343131 4400762720 29/08/2022 JAHNI DAS JAHNI DAS 2418005WL0011757 00048 BKID0005109 1554 02/09/2022 A/c Blocked or Frozen
382 OR2418005027_290822FTO_509626 2418005000NRG23290820220343132 4400762667 29/08/2022 RAMA MALIK RAMA MALIK 2418005WL0011757 00048 BKID0005109 1554 02/09/2022 A/c Blocked or Frozen
383 OR2418005017_311022FTO_719701 2418005000NRG23311020220376241 6381414751 31/10/2022 NIRANJAN NAYAK NIRANJAN NAYAK 2418005WL0015278 00415 SBIN0013589 1554 11/11/2022 No Such Account
384 OR2418005017_311022FTO_719701 2418005000NRG23311020220376269 6381414743 31/10/2022 Manorama Nayak Manorama Nayak 2418005WL0015278 00048 BKID0005108 1554 11/11/2022 A/c Blocked or Frozen
385 OR2418005006_130622APB_FTO_222926 2418005006NRG23120620220176235 2367210407 13/06/2022 Jadumani Mohanty Jadumani Mohanty 2418005006WL0005772 00078 CNRB0006293 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
386 OR2418005007_180722APB_FTO_369476 2418005007NRG23180720220302192 3864364835 18/07/2022 Arata Chandra Mallick Arata Chandra Mallick 2418005007WL0009707 00048 BKID0005109 1998 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
387 OR2418005007_301222FTO_969941 2418005007NRG23301220220439632 9095149175 30/12/2022 Bijaya Kumar Malik Bijaya Kumar Malik 2418005007WL0019428 00048 BKID0005109 888 23/02/2023 Account closed
388 OR2418005011_090722FTO_324394 2418005011NRG23080720220278425 3036450108 09/07/2022 ritesh ritesh 2418005011WL0008897 00415 SBIN0013589 1332 13/07/2022 Account closed
389 OR2418001006_310522FTO_168481 2418001006NRG23310520220113234 1928314352 31/05/2022 BRAJAKISHOR NAYAK BRAJAKISHOR NAYAK 2418001006WL0004070 00354 PUNB0065420 1332 04/06/2022 No Such Account
390 OR2418001006_310522FTO_168481 2418001006NRG23310520220113235 1928314350 31/05/2022 NAKULI CHARAN DAS NAKULI CHARAN DAS 2418001006WL0004070 00354 PUNB0065420 1110 04/06/2022 No Such Account
391 OR2418001007_010323APB_FTO_1124607 2418001007NRG23010320230478346 0272733078 01/03/2023 ANJALI DAS ANJALI DAS 2418001007WL021443 00654 IOBA0ROGB01 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
392 OR2418001007_130522FTO_118907 2418001007NRG23130520220059239 1373024183 13/05/2022 SAROJ KUMAR DAS SAROJ KUMAR DAS 2418001007WL0002507 00220 UCBA0RRBKGB 1332 19/05/2022 No Such Account
393 OR2418001007_130522FTO_118907 2418001007NRG23130520220059265 1373024182 13/05/2022 RABINDRA SAHOO RABINDRA SAHOO 2418001007WL0002507 00220 UCBA0RRBKGB 1332 19/05/2022 No Such Account
394 OR2418001007_130622FTO_228811 2418001007NRG23130620220187258 2363624918 13/06/2022 PRAVAT KU DAS PRAVAT KU DAS 2418001007WL0006085 00220 UCBA0RRBKGB 1332 18/06/2022 No Such Account
395 OR2418001007_130622FTO_228811 2418001007NRG23130620220187269 2363624917 13/06/2022 SUSHAMA SETHI SUSHAMA SETHI 2418001007WL0006086 00220 UCBA0RRBKGB 1332 18/06/2022 No Such Account
396 OR2418001007_130622FTO_228811 2418001007NRG23130620220187285 2363624853 13/06/2022 URMILA MALIK URMILA MALIK 2418001007WL0006086 00654 IOBA0ROGB01 1332 18/06/2022 Account closed
397 OR2418001007_130622FTO_228811 2418001007NRG23130620220187296 2363624919 13/06/2022 NARENDRA MALIK NARENDRA MALIK 2418001007WL0006086 00220 UCBA0RRBKGB 1332 18/06/2022 No Such Account
398 OR2418001007_300622APB_FTO_293363 2418001007NRG23300620220255801 3021208085 30/06/2022 ANJALI DAS ANJALI DAS 2418001007WL0008117 00654 IOBA0ROGB01 1332 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
399 OR2418001008_110123APB_FTO_1006154 2418001008NRG23100120230449724 9119849638 11/01/2023 PRAMOD MALIK PRAMOD MALIK 2418001008WL0019837 00654 IOBA0ROGB01 666 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
400 OR2418001008_110722APB_FTO_326796 2418001008NRG23100720220280682 3137795227 11/07/2022 MANAS MANJARI MAHARANA MANAS MANJARI MAHARANA 2418001008WL0008956 00654 IOBA0ROGB01 1332 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
401 OR2418001008_110722APB_FTO_326796 2418001008NRG23100720220280709 3137795214 11/07/2022 AJAYA KUMAR BISWAL AJAYA KUMAR BISWAL 2418001008WL0008956 00654 IOBA0ROGB01 1332 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
402 OR2418001008_170522FTO_129156 2418001008NRG23170520220067517 1594082900 17/05/2022 Bikram Palai Bikram Palai 2418001008WL0002783 00654 IOBA0ROGB01 1332 26/05/2022 No Such Account
403 OR2418001008_190722FTO_372090 2418001008NRG23190720220303332 3866312245 19/07/2022 RAJALAXMI BARIK RAJALAXMI BARIK 2418001008WL0009769 00220 UCBA0RRBKGB 1332 11/08/2022 No Such Account
404 OR2418001009_030622FTO_187349 2418001009NRG23030620220131386 2221363698 03/06/2022 Khirod malik Khirod malik 2418001009WL0004510 00654 IOBA0ROGB01 1110 11/06/2022 No Such Account
405 OR2418001010_130622APB_FTO_228890 2418001010NRG23130620220185190 2367971331 13/06/2022 ASHOK KUMAR MALIK ASHOK KUMAR MALIK 2418001010WL0006039 00654 IOBA0ROGB01 1332 18/06/2022 Aadhaar Number not Mapped to Account Number
406 OR2418001010_130622APB_FTO_228890 2418001010NRG23130620220187140 2367971347 13/06/2022 BIJULI MALLIK BIJULI MALLIK 2418001010WL0006083 00654 IOBA0ROGB01 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
407 OR2418001010_170223APB_FTO_1105748 2418001010NRG23160220230470899 0259982448 17/02/2023 BASANTA MALIKA BASANTA MALIKA 2418001010WL020959 00654 IOBA0ROGB01 1110 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
408 OR2418001010_170223APB_FTO_1105748 2418001010NRG23170220230471492 0259982415 17/02/2023 PRAFULA KUMAR RANA PRAFULA KUMAR RANA 2418001010WL020996 00654 IOBA0ROGB01 1110 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
409 OR2418001012_100622APB_FTO_216188 2418001012NRG23100620220166955 2332240738 10/06/2022 BIDYADHARA SUTAR BIDYADHARA SUTAR 2418001012WL0005536 00045 BARB0KENDRA 1332 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
410 OR2418001012_171222APB_FTO_909629 2418001012NRG23171220220423775 7375828863 17/12/2022 KUNILATA JENA KUNILATA JENA 2418001012WL0018524 00045 BARB0KENDRA 1110 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
411 OR2418001012_210622FTO_256463 2418001012NRG23200620220215872 2487871560 21/06/2022 RINARANI SETHY RINARANI SETHY 2418001012WL0006913 00045 BARB0KENDRA 1332 25/06/2022 Account closed
412 OR2418001012_290323APB_FTO_1197075 2418001012NRG23250320230499794 0504485269 29/03/2023 KUNILATA JENA KUNILATA JENA 2418001012WL022495 00045 BARB0KENDRA 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
413 OR2418001012_290323APB_FTO_1197075 2418001012NRG23250320230499858 0504485275 29/03/2023 MANISHA MALIK MANISHA MALIK 2418001012WL022497 00045 BARB0KENDRA 888 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
414 OR2418001012_290323APB_FTO_1197075 2418001012NRG23250320230499880 0504485225 29/03/2023 SANTILATA PARIDA SANTILATA PARIDA 2418001012WL022498 00045 BARB0KENDRA 888 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
415 OR2418001012_290323APB_FTO_1197075 2418001012NRG23290320230506125 0504485343 29/03/2023 DHANESHWAR SAMAL DHANESHWAR SAMAL 2418001012WL022717 00045 BARB0KENDRA 444 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
416 OR2418001014_180722FTO_369962 2418001014NRG23180720220302695 3864215037 18/07/2022 SUSANTA RANJAN MALIK SUSANTA RANJAN MALIK 2418001014WL0009729 00220 UCBA0RRBKGB 1332 11/08/2022 No Such Account
417 OR2418001014_180722FTO_369962 2418001014NRG23180720220302696 3864215038 18/07/2022 SURENDRA KUMAR MALIK SURENDRA KUMAR MALIK 2418001014WL0009729 00220 UCBA0RRBKGB 1332 11/08/2022 No Such Account
418 OR2418001014_180722FTO_369962 2418001014NRG23180720220302721 3864215036 18/07/2022 PRABHAKR MALIKA PRABHAKR MALIKA 2418001014WL0009729 00220 UCBA0RRBKGB 1332 11/08/2022 No Such Account
419 OR2418001016_010622FTO_176952 2418001016NRG23010620220120282 N0622000ACDF5 01/06/2022 PRAMILA SHOO PRAMILA SHOO 2418001016WL0004261 00078 CNRB0006139 1332 06/06/2022 No Such Account
420 OR2418001016_010622FTO_176952 2418001016NRG23010620220120325 N0622000ACE20 01/06/2022 KALYANI OJHA KALYANI OJHA 2418001016WL0004261 00654 IOBA0ROGB01 1332 06/06/2022 No Such Account
421 OR2418001018_101122APB_FTO_758306 2418001018NRG23081120220381516 6496054528 10/11/2022 BRAJABANDHU MUDULI BRAJABANDHU MUDULI 2418001018WL0015679 00415 SBIN0010241 1110 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
422 OR2418001020_200722FTO_377724 2418001020NRG23050720220269315 3866544075 20/07/2022 MATHURANANDA DALAI MATHURANANDA DALAI 2418001WL0008525 00415 SBIN0000112 1332 11/08/2022 Account closed
423 OR2418001020_200722FTO_377705 2418001020NRG23050720220269319 3866631545 20/07/2022 MATHURANANDA DALAI MATHURANANDA DALAI 2418001WL0008525 00415 SBIN0000112 1332 11/08/2022 Account closed
424 OR2418001020_140722APB_FTO_354206 2418001020NRG23120720220286805 3187629003 14/07/2022 CHAKRADHAR SAMAL CHAKRADHAR SAMAL 2418001020WL0009138 00415 SBIN0000112 1332 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
425 OR2418001020_140722APB_FTO_354206 2418001020NRG23120720220286811 3187628976 14/07/2022 NIRAKAR SAMAL NIRAKAR SAMAL 2418001020WL0009138 00415 SBIN0000112 1332 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
426 OR2418001020_140722APB_FTO_354206 2418001020NRG23120720220286819 3187628975 14/07/2022 MANJULATA ROUT MANJULATA ROUT 2418001020WL0009138 00415 SBIN0000112 1332 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
427 OR2418001020_200722FTO_377705 2418001020NRG23120720220287113 3866631544 20/07/2022 MAHENDRA BISWAL MAHENDRA BISWAL 2418001WL0009152 00045 BARB0VJKEND 1332 11/08/2022 A/c Blocked or Frozen
428 OR2418001020_200722FTO_377724 2418001020NRG23190720220304304 3866544076 20/07/2022 MATHURANANDA DALAI MATHURANANDA DALAI 2418001WL0009822 00415 SBIN0000112 1332 11/08/2022 Account closed
429 OR2418001021_030622APB_FTO_188583 2418001021NRG23030620220133084 2222454355 03/06/2022 RANJAN SAHOO RANJAN SAHOO 2418001021WL0004544 00415 SBIN0000112 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
430 OR2418001021_250522APB_FTO_148283 2418001021NRG23250520220090517 1880023957 25/05/2022 TRILOCHAN MALLIK TRILOCHAN MALLIK 2418001021WL0003472 00415 SBIN0000112 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
431 OR2418001001_130622APB_FTO_228997 2418001001NRG23130620220187546 2367206149 13/06/2022 CHARAN MALLIK CHARAN MALLIK 2418001001WL0006092 00354 PUNB0073720 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
432 OR2418001002_010622APB_FTO_176906 2418001002NRG23010620220120110 N0622000ACD43 01/06/2022 ADIKANDA MOHANTY ADIKANDA MOHANTY 2418001002WL0004256 00654 IOBA0ROGB01 1332 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
433 OR2418001002_010622APB_FTO_176906 2418001002NRG23010620220120114 N0622000ACD40 01/06/2022 BASANT JENA BASANT JENA 2418001002WL0004256 00654 IOBA0ROGB01 1332 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
434 OR2418001002_120822APB_FTO_457402 2418001002NRG23120820220333725 4276913541 12/08/2022 ADIKANDA MOHANTY ADIKANDA MOHANTY 2418001002WL0011049 00654 IOBA0ROGB01 666 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
435 OR2418001002_120822APB_FTO_457402 2418001002NRG23120820220333730 4276913538 12/08/2022 BASANT JENA BASANT JENA 2418001002WL0011049 00654 IOBA0ROGB01 666 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
436 OR2418001002_170223APB_FTO_1104787 2418001002NRG23160220230471360 0254366754 17/02/2023 UDAYA NATH MALLA UDAYA NATH MALLA 2418001002WL020988 00654 IOBA0ROGB01 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
437 OR2418001004_130722FTO_345607 2418001004NRG23130720220290005 3146628803 13/07/2022 SK JAHANGIR ALI SK JAHANGIR ALI 2418001004WL0009254 00165 IBKL0000688 1332 16/07/2022 No Such Account
438 OR2418001005_140622FTO_231264 2418001005NRG23090620220158800 2363629129 14/06/2022 SATYABHAMA SATYABHAMA 2418001005WL0005312 00654 IOBA0ROGB01 1332 18/06/2022 No Such Account
439 OR2418001005_140622FTO_231264 2418001005NRG23090620220158811 2363629157 14/06/2022 NALINI MOHANTY NALINI MOHANTY 2418001005WL0005312 00654 IOBA0ROGB01 1332 18/06/2022 No Such Account
440 OR2418001005_140622FTO_231264 2418001005NRG23090620220158812 2363629158 14/06/2022 MANARANJAN MOHANTY MANARANJAN MOHANTY 2418001005WL0005312 00654 IOBA0ROGB01 1332 18/06/2022 No Such Account
441 OR2418001005_140622FTO_231264 2418001005NRG23090620220158859 2363629126 14/06/2022 NISHAMANI SWAIN NISHAMANI SWAIN 2418001005WL0005313 00654 IOBA0ROGB01 1332 18/06/2022 No Such Account
442 OR2418001005_140622FTO_231264 2418001005NRG23090620220158861 2363629125 14/06/2022 AKSHAYA MUDULI AKSHAYA MUDULI 2418001005WL0005313 00654 IOBA0ROGB01 1332 18/06/2022 No Such Account
443 OR2418001005_140622FTO_231264 2418001005NRG23100620220166114 2363629171 14/06/2022 PRASHANT KUMAR DAS PRASHANT KUMAR DAS 2418001005WL0005500 00415 SBIN0010241 1332 18/06/2022 No Such Account
444 OR2418001005_140622FTO_231264 2418001005NRG23100620220166130 2363629168 14/06/2022 USHARANI NAYAK USHARANI NAYAK 2418001005WL0005500 00654 IOBA0ROGB01 1332 18/06/2022 No Such Account
445 OR2418001005_140622FTO_231264 2418001005NRG23100620220166131 2363629169 14/06/2022 PRAVAT NAYAK PRAVAT NAYAK 2418001005WL0005500 00654 IOBA0ROGB01 1332 18/06/2022 No Such Account
446 OR2418001006_080622APB_FTO_202268 2418001006NRG23070620220144769 2269709475 08/06/2022 ANUSUYA MALIK ANUSUYA MALIK 2418001006WL0004883 00078 CNRB0018021 1110 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
447 OR2418001008_210422FTO_41392 2418001008NRG22090220220398702 0859272202 21/04/2022 Bikram Palai Bikram Palai 2418001WL029648 00654 IOBA0ROGB01 1290 06/05/2022 Account closed
448 OR2418001008_020622FTO_178634 2418001008NRG23180520220068694 N06220024A429 02/06/2022 Bikram Palai Bikram Palai 2418001WL0002821 00654 IOBA0ROGB01 1332 08/06/2022 No Such Account
449 OR2418001008_020622FTO_178634 2418001008NRG23180520220068695 N06220024A42A 02/06/2022 Bikram Palai Bikram Palai 2418001WL0002821 00654 IOBA0ROGB01 1332 08/06/2022 No Such Account
450 OR2418001008_020622FTO_178634 2418001008NRG23180520220068696 N06220024A428 02/06/2022 Bikram Palai Bikram Palai 2418001WL0002821 00654 IOBA0ROGB01 1332 08/06/2022 No Such Account
451 OR2418001008_200323APB_FTO_1166650 2418001008NRG23200320230493255 0496439863 20/03/2023 Gobinda Malik Gobinda Malik 2418001008WL022234 00654 IOBA0ROGB01 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
452 OR2418001008_200323APB_FTO_1166650 2418001008NRG23200320230493266 0496439824 20/03/2023 BIRABARA MALIK BIRABARA MALIK 2418001008WL022235 00654 IOBA0ROGB01 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
453 OR2418005008_220622FTO_264070 2418005000NRG23220620220231612 2560215411 22/06/2022 Sabitri Sabitri 2418005WL0007344 00048 BKID0005108 1554 30/06/2022 No Such Account
454 OR2418005015_240123APB_FTO_1046096 2418005000NRG23230120230459767 9123071209 24/01/2023 MRS. KALPANA MALLICK MRS. KALPANA MALLICK 2418005WL0020278 00415 SBIN0013589 666 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
455 OR2418005028_100722FTO_326025 2418005000NRG23230620220234754 3036455944 10/07/2022 JAYEERAM GAHANA JAYEERAM GAHANA 2418005WL0007441 00415 SBIN0008099 1332 13/07/2022 No Such Account
456 OR2418005028_100722FTO_326025 2418005000NRG23230620220234755 3036455949 10/07/2022 DAMAYANTI BARIK DAMAYANTI BARIK 2418005WL0007441 00415 SBIN0008099 1332 13/07/2022 No Such Account
457 OR2418005023_240522FTO_143271 2418005000NRG23240520220086664 1669809521 24/05/2022 BIKASH BISWAL BIKASH BISWAL 2418005WL0003368 00078 CNRB0006293 1554 28/05/2022 No Such Account
458 OR2418005011_260522FTO_151294 2418005000NRG23260520220094737 1879781271 26/05/2022 bhabani mallick bhabani mallick 2418005WL0003640 00176 IDIB000R540 1332 02/06/2022 No Such Account
459 OR2418005026_260622FTO_272304 2418005000NRG23260620220240366 2609413239 26/06/2022 BRAJAMOHAN NAYAK BRAJAMOHAN NAYAK 2418005WL0007628 00468 UBIN0548634 1554 02/07/2022 No Such Account
460 OR2418005009_261022APB_FTO_699161 2418005000NRG23261020220373378 6384607245 26/10/2022 ADHARA MALIK ADHARA MALIK 2418005WL0015010 00048 BKID0005109 1332 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
461 OR2418005007_270522APB_FTO_158460 2418005000NRG23270520220100722 1881605070 27/05/2022 Arata Chandra Mallick Arata Chandra Mallick 2418005WL0003784 00048 BKID0005109 1998 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
462 OR2418005026_290622FTO_287444 2418005000NRG23290620220250250 2818127677 29/06/2022 UTTAMA OJHA UTTAMA OJHA 2418005WL0007929 00048 BKID0005108 1554 06/07/2022 Account closed
463 OR2418005026_290622FTO_287444 2418005000NRG23290620220250257 2818127633 29/06/2022 BHAGABATI SETHI BHAGABATI SETHI 2418005WL0007929 00048 BKID0005108 1554 06/07/2022 Account closed
464 OR2418005001_290722FTO_413539 2418005000NRG23290720220320991 4232155708 29/07/2022 SUBAS CHANDRA MOHANTY SUBAS CHANDRA MOHANTY 2418005WL0010523 00048 BKID0005108 1776 27/08/2022 No Such Account
465 OR2418005_300422FTO_75284 2418005000NRG23300420220030666 1089567912 30/04/2022 BISHNUPRIYA MALIK BISHNUPRIYA MALIK 2418005WL0001484 00176 IDIB000R540 1776 12/05/2022 No Such Account
466 OR2418005028_100722FTO_326025 2418005000NRG23310520220116678 3036455939 10/07/2022 RABINDRA MALIK RABINDRA MALIK 2418005WL0004158 00415 SBIN0013589 1332 13/07/2022 No Such Account
467 OR2418005004_051222APB_FTO_857320 2418005004NRG23031220220405191 7285846335 05/12/2022 ASWINI PRADHAN ASWINI PRADHAN 2418005004WL0017358 00048 BKID0005109 1332 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
468 OR2418005008_130522APB_FTO_116307 2418005008NRG23110520220053031 1373112722 13/05/2022 CHITARANJAN SAHOO CHITARANJAN SAHOO 2418005008WL0002315 00415 SBIN0013589 1505 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
469 OR2418005011_290522FTO_165193 2418005011NRG23290520220108928 1883838681 29/05/2022 Umesh sahoo Umesh sahoo 2418005011WL0003968 00415 SBIN0013589 1554 02/06/2022 No Such Account
470 OR2418005016_030722FTO_300157 2418005016NRG23030720220261096 2850789725 03/07/2022 SUREKHA RAY SUREKHA RAY 2418005016WL0008283 00415 SBIN0013589 1554 07/07/2022 No Such Account
471 OR2418005016_201222APB_FTO_924198 2418005016NRG23201220220427903 9085339706 20/12/2022 ARABINDA BEHURIA ARABINDA BEHURIA 2418005016WL0018754 00415 SBIN0013589 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
472 OR2418005016_290522APB_FTO_165174 2418005016NRG23290520220109020 1886706553 29/05/2022 AMIT KUMAR BARAJ AMIT KUMAR BARAJ 2418005016WL0003969 00415 SBIN0008099 1554 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
473 OR2418005016_290522APB_FTO_165174 2418005016NRG23290520220109021 1886706552 29/05/2022 AMIT KUMAR BARAJ AMIT KUMAR BARAJ 2418005016WL0003969 00415 SBIN0008099 1554 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
474 OR2418005025_100522FTO_102201 2418005025NRG23090520220048059 1273403095 10/05/2022 Mrs. PRAMILA DALAI Mrs. PRAMILA DALAI 2418005025WL0002152 00048 BKID0005575 1554 16/05/2022 No Such Account
475 OR2418001_190422APB_FTO_36212 2418001000NRG23190420220009938 0919811244 19/04/2022 HALADHAR PATRA HALADHAR PATRA 2418001WL0000555 00354 PUNB0150620 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
476 OR2418001_190422APB_FTO_36212 2418001000NRG23190420220009942 0919811250 19/04/2022 RANJAN SAHOO RANJAN SAHOO 2418001WL0000555 00415 SBIN0000112 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
477 OR2418001002_020522FTO_78318 2418001002NRG23020520220032346 1155822624 02/05/2022 DEEPAK PRADHAN DEEPAK PRADHAN 2418001002WL0001560 00220 UCBA0RRBKGB 1332 13/05/2022 No Such Account
478 OR2418001002_230622APB_FTO_265599 2418001002NRG23230620220233059 4277850286 23/06/2022 ADIKANDA MOHANTY ADIKANDA MOHANTY 2418001002WL0007382 00654 IOBA0ROGB01 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
479 OR2418001002_230622APB_FTO_265599 2418001002NRG23230620220233064 4277850284 23/06/2022 BASANT JENA BASANT JENA 2418001002WL0007382 00654 IOBA0ROGB01 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
480 OR2418001004_050722APB_FTO_308907 2418001004NRG23050720220267506 2917099155 05/07/2022 KHGESWAR BARIK KHGESWAR BARIK 2418001004WL0008442 00354 PUNB0065420 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
481 OR2418001004_200622APB_FTO_254204 2418001004NRG23200620220216936 2462040828 20/06/2022 KHGESWAR BARIK KHGESWAR BARIK 2418001004WL0006935 00354 PUNB0065420 1332 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
482 OR2418001004_240323APB_FTO_1178134 2418001004NRG23220320230495418 0496455033 24/03/2023 JAGADISH SWAIN JAGADISH SWAIN 2418001004WL022336 00354 PUNB0498300 888 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
483 OR2418001004_240323APB_FTO_1178134 2418001004NRG23220320230495445 0496454963 24/03/2023 SUSANTA ROUT SUSANTA ROUT 2418001004WL022336 00354 PUNB0065420 888 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
484 OR2418001004_240323APB_FTO_1178134 2418001004NRG23240320230497875 0496455032 24/03/2023 JAGADISH SWAIN JAGADISH SWAIN 2418001004WL022430 00354 PUNB0498300 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
485 OR2418001004_240323APB_FTO_1178134 2418001004NRG23240320230497902 0496454962 24/03/2023 SUSANTA ROUT SUSANTA ROUT 2418001004WL022430 00354 PUNB0065420 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
486 OR2418001004_290722FTO_411916 2418001004NRG23290720220319939 4228941687 29/07/2022 RABINDRA BEHERA RABINDRA BEHERA 2418001004WL0010462 00165 IBKL0000688 1332 27/08/2022 No Such Account
487 OR2418001005_020622APB_FTO_178692 2418001005NRG23010620220120193 N06220024A970 02/06/2022 MAHESWAR SAHOO MAHESWAR SAHOO 2418001005WL0004259 00654 IOBA0ROGB01 1332 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
488 OR2418001006_060323APB_FTO_1132547 2418001006NRG23010320230478424 1173409902 06/03/2023 BISIKESH PARIDA BISIKESH PARIDA 2418001006WL021446 00078 CNRB0018021 1332 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
489 OR2418001006_060323APB_FTO_1132547 2418001006NRG23060320230481086 1173409937 06/03/2023 RATIKANTA JENA RATIKANTA JENA 2418001006WL021662 00078 CNRB0018021 1332 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
490 OR2418001006_060323APB_FTO_1132547 2418001006NRG23060320230481100 1173409922 06/03/2023 ALEKH CHANDRA JENA ALEKH CHANDRA JENA 2418001006WL021662 00078 CNRB0018021 1332 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
491 OR2418001006_310522APB_FTO_168530 2418001006NRG23310520220113147 1928420470 31/05/2022 ANUSUYA MALIK ANUSUYA MALIK 2418001006WL0004069 00078 CNRB0018021 1332 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
492 OR2418001007_010622FTO_177018 2418001007NRG23010620220120707 N0622000B1506 01/06/2022 SK AJIT SK AJIT 2418001007WL0004272 00220 UCBA0RRBKGB 1332 06/06/2022 No Such Account
493 OR2418001008_200323APB_FTO_1166650 2418001008NRG23200320230493298 0496439836 20/03/2023 ANANT SETHI ANANT SETHI 2418001008WL022235 00654 IOBA0ROGB01 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
494 OR2418001009_010622FTO_177151 2418001009NRG23010620220118363 N0622000E25BD 01/06/2022 Khatun bibi Khatun bibi 2418001009WL0004209 00654 IOBA0ROGB01 1332 06/06/2022 No Such Account
495 OR2418001009_010622FTO_177151 2418001009NRG23010620220118371 N0622000E25BF 01/06/2022 FARIDA khatun FARIDA khatun 2418001009WL0004209 00654 IOBA0ROGB01 1332 06/06/2022 No Such Account
496 OR2418001009_010622FTO_177151 2418001009NRG23010620220118372 N0622000E25BE 01/06/2022 ASMA begum ASMA begum 2418001009WL0004209 00654 IOBA0ROGB01 1332 06/06/2022 No Such Account
497 OR2418001009_010622FTO_177151 2418001009NRG23010620220118375 N0622000E25AF 01/06/2022 SK jairudin SK jairudin 2418001009WL0004209 00045 BARB0KENDRA 1332 06/06/2022 No Such Account
498 OR2418001009_010622FTO_177151 2418001009NRG23010620220118395 N0622000E25B8 01/06/2022 Annapurna sahoo Annapurna sahoo 2418001009WL0004209 00654 IOBA0ROGB01 1332 06/06/2022 No Such Account
499 OR2418001009_180722FTO_369282 2418001009NRG23180720220301179 3864184283 18/07/2022 FARIDA khatun FARIDA khatun 2418001009WL0009673 00354 PUNB0150620 1110 11/08/2022 No Such Account
500 OR2418001009_180722FTO_369282 2418001009NRG23180720220301215 3864184288 18/07/2022 Basudev rana Basudev rana 2418001009WL0009673 00415 SBIN0000112 1110 11/08/2022 No Such Account
501 OR2418001010_010822APB_FTO_418585 2418001010NRG23310720220323345 4229536675 01/08/2022 DAITARI JENA DAITARI JENA 2418001010WL0010587 00654 IOBA0ROGB01 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
502 OR2418001011_010622FTO_178141 2418001011NRG23010620220121006 N0622001B3A05 01/06/2022 SEK KHAIRUDDIN SEK KHAIRUDDIN 2418001011WL0004279 00654 IOBA0ROGB01 1332 06/06/2022 No Such Account
503 OR2418001011_010622APB_FTO_178149 2418001011NRG23010620220121008 N0622001B3B27 01/06/2022 UDAYANATH MALIK UDAYANATH MALIK 2418001011WL0004279 00654 IOBA0ROGB01 1332 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
504 OR2418001011_010622FTO_178141 2418001011NRG23010620220121038 N0622001B3A26 01/06/2022 SARATHI ROUT SARATHI ROUT 2418001011WL0004279 00220 UCBA0RRBKGB 1332 06/06/2022 No Such Account
505 OR2418001011_010622FTO_178141 2418001011NRG23010620220121043 N0622001B3A14 01/06/2022 PRATAP PRATAP 2418001011WL0004279 00415 SBIN0000112 1332 06/06/2022 No Such Account
506 OR2418001011_130522FTO_119375 2418001011NRG23130520220059754 1372566439 13/05/2022 MANOJ KUMAR PATRA MANOJ KUMAR PATRA 2418001011WL0002521 00691 IPOS0000001 1332 19/05/2022 No Such Account
507 OR2418001011_210722FTO_382404 2418001011NRG23210720220308304 3866431386 21/07/2022 NIRANJAN SAMAL NIRANJAN SAMAL 2418001011WL0010049 00654 IOBA0ROGB01 1332 11/08/2022 No Such Account
508 OR2418001012_080622FTO_204942 2418001012NRG23080620220153076 2271726786 08/06/2022 PRADIP MALIK PRADIP MALIK 2418001012WL0005153 00045 BARB0KENDRA 1332 14/06/2022 A/c Blocked or Frozen
509 OR2418001012_100622FTO_216152 2418001012NRG23100620220166941 2331914710 10/06/2022 RINARANI SETHY RINARANI SETHY 2418001012WL0005536 00045 BARB0KENDRA 1332 16/06/2022 Account closed
510 OR2418001020_140323APB_FTO_1147894 2418001020NRG23130320230486240 1173416975 14/03/2023 CHAKRADHAR SAMAL CHAKRADHAR SAMAL 2418001020WL021937 00415 SBIN0000112 888 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
511 OR2418001020_140323APB_FTO_1147894 2418001020NRG23140320230486696 1173416955 14/03/2023 SARAT KUMAR SAMAL SARAT KUMAR SAMAL 2418001020WL021954 00468 UBIN0824674 666 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
512 OR2418001020_180422APB_FTO_31706 2418001020NRG23180420220006571 0918076566 18/04/2022 CHAKRADHAR SAMAL CHAKRADHAR SAMAL 2418001020WL0000362 00415 SBIN0000112 1290 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
513 OR2418001020_240323APB_FTO_1178587 2418001020NRG23230320230496625 0498513980 24/03/2023 NIRAKAR SAMAL NIRAKAR SAMAL 2418001020WL022381 00415 SBIN0000112 666 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
514 OR2418001020_230622APB_FTO_268604 2418001020NRG23230620220237179 2607079765 23/06/2022 SARAT KUMAR SAMAL SARAT KUMAR SAMAL 2418001020WL0007545 00468 UBIN0824674 1332 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
515 OR2418005_200422FTO_37779 2418005000NRG23190420220010620 0919657999 20/04/2022 HARISH HARISH 2418005WL0000589 00048 BKID0005575 1554 07/05/2022 A/c Blocked or Frozen
516 OR2418005027_210223APB_FTO_1109546 2418005000NRG23200220230472389 0261711137 21/02/2023 Gangadhar Majhi Gangadhar Majhi 2418005WL021055 00048 BKID0005109 1776 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
517 OR2418005026_200622FTO_255416 2418005000NRG23200620220217757 2486155683 20/06/2022 SAGAR SAGAR 2418005WL0006958 00176 IDIB000R540 1554 25/06/2022 A/c Blocked or Frozen
518 OR2418005019_220622FTO_265084 2418005000NRG23220620220232850 2559986181 22/06/2022 PRAMILA MAHAKUD PRAMILA MAHAKUD 2418005WL0007376 00078 CNRB0006293 1554 30/06/2022 No Such Account
519 OR2418005026_170822FTO_473196 2418005000NRG23220720220310735 4276724193 17/08/2022 SAGAR SAGAR 2418005WL0010146 00415 SBIN0013589 1554 30/08/2022 No Such Account
520 OR2418005004_240522APB_FTO_143937 2418005000NRG23230520220083172 1670082543 24/05/2022 Aswin Pradhan Aswin Pradhan 2418005WL0003249 00415 SBIN0013589 1110 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
521 OR2418005020_250722FTO_397369 2418005000NRG23240720220312048 4226397458 25/07/2022 BADAL SAHOO BADAL SAHOO 2418005WL0010188 00048 BKID0005108 1776 27/08/2022 A/c Blocked or Frozen
522 OR2418005008_290422APB_FTO_69496 2418005000NRG23290420220027309 1088123842 29/04/2022 BAISNAB CH NAYAK BAISNAB CH NAYAK 2418005WL0001378 00048 BKID0005108 1505 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
523 OR2418005001_300622FTO_292549 2418005000NRG23300620220254824 3022288599 30/06/2022 DAYANIDHI DAS DAYANIDHI DAS 2418005WL0008088 00048 BKID0005108 1776 12/07/2022 A/c Blocked or Frozen
524 OR2418005002_200323APB_FTO_1165618 2418005002NRG23200320230492568 0496944936 20/03/2023 NABAKISHORE MALIK NABAKISHORE MALIK 2418005002WL022203 00048 BKID0005109 666 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
525 OR2418005007_160123FTO_1021879 2418005007NRG23130120230451997 9122067465 16/01/2023 Bijaya Kumar Malik Bijaya Kumar Malik 2418005007WL0019966 00048 BKID0005109 666 24/02/2023 Account closed
526 OR2418005008_110522FTO_111065 2418005008NRG23110520220053013 1273640365 11/05/2022 GOURI BEHERA GOURI BEHERA 2418005008WL0002315 00048 BKID0005575 1505 16/05/2022 Account closed
527 OR2418005008_110522FTO_111065 2418005008NRG23110520220053046 1273640393 11/05/2022 BasudebMohanty BasudebMohanty 2418005008WL0002315 00415 SBIN0013589 1505 16/05/2022 No Such Account
528 OR2418005008_280622FTO_283277 2418005008NRG23240620220239337 2901740970 28/06/2022 LaxmikantaRout LaxmikantaRout 2418005008WL0007601 00048 BKID0005575 1554 08/07/2022 No Such Account
529 OR2418005008_280622FTO_283277 2418005008NRG23240620220239342 2901740971 28/06/2022 Namita Namita 2418005008WL0007601 00048 BKID0005575 1554 08/07/2022 No Such Account
530 OR2418005008_280622FTO_283277 2418005008NRG23240620220239345 2901740935 28/06/2022 Premanda Premanda 2418005008WL0007601 00048 BKID0005575 1554 08/07/2022 No Such Account
531 OR2418005008_280622FTO_283277 2418005008NRG23240620220239350 2901740912 28/06/2022 Rajendra Majhi Rajendra Majhi 2418005008WL0007601 00415 SBIN0013589 1554 08/07/2022 No Such Account
532 OR2418005008_280622FTO_283277 2418005008NRG23240620220239366 2901740408 28/06/2022 Nimaincharan Majhi Nimaincharan Majhi 2418005008WL0007601 00048 BKID0005108 1554 08/07/2022 A/c Blocked or Frozen
533 OR2418005008_280622FTO_283277 2418005008NRG23240620220239437 2901740449 28/06/2022 Pitambar Pitambar 2418005008WL0007601 00048 BKID0005108 1554 08/07/2022 A/c Blocked or Frozen
534 OR2418005008_280622FTO_283277 2418005008NRG23270620220243376 2901740737 28/06/2022 Purastam Purastam 2418005008WL0007703 00048 BKID0005108 1554 08/07/2022 A/c Blocked or Frozen
535 OR2418005008_280622FTO_283277 2418005008NRG23270620220243391 2901740651 28/06/2022 Bisnu chDas Bisnu chDas 2418005008WL0007703 00048 BKID0005108 1554 08/07/2022 A/c Blocked or Frozen
536 OR2418005008_280622FTO_283277 2418005008NRG23270620220243418 2901740759 28/06/2022 Budhadev Malik Budhadev Malik 2418005008WL0007703 00048 BKID0005108 1554 08/07/2022 No Such Account
537 OR2418005008_280622FTO_283277 2418005008NRG23280620220244513 2901740732 28/06/2022 Kailash Chandra Dhal Kailash Chandra Dhal 2418005008WL0007739 00415 SBIN0013589 1554 08/07/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
538 OR2418005008_280622FTO_283277 2418005008NRG23280620220244515 2901740731 28/06/2022 Kailash Chandra Dhal Kailash Chandra Dhal 2418005008WL0007739 00415 SBIN0013589 222 08/07/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
539 OR2418005028_030622APB_FTO_190672 2418005028NRG23030620220132961 2222429786 03/06/2022 JAYEERAM GAHANA JAYEERAM GAHANA 2418005028WL0004542 00415 SBIN0008099 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
540 OR2418005028_030622APB_FTO_190672 2418005028NRG23030620220132987 2222429792 03/06/2022 DAMAYANTI BARIK DAMAYANTI BARIK 2418005028WL0004542 00415 SBIN0013589 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
541 OR2418005028_160922FTO_566009 2418005028NRG23030920220346131 4877632889 16/09/2022 JAYEERAM GAHANA JAYEERAM GAHANA 2418005WL0012058 00415 SBIN0008099 1332 21/09/2022 No Such Account
542 OR2418005028_110223APB_FTO_1095797 2418005028NRG23110220230469213 9126454236 11/02/2023 RAJAT KU BEHERA RAJAT KU BEHERA 2418005028WL020813 00415 SBIN0008099 1554 24/02/2023 Account closed
543 OR2418006001_060422APB_FTO_10937 2418006000NRG22060420220446144 0858339737 06/04/2022 KAJAL RANI GIRI KAJAL RANI GIRI 2418006WL0033394 00654 IOBA0ROGB01 1290 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
544 OR2418006_021222FTO_852667 2418006000NRG23021220220404970 7065435199 02/12/2022 Pradyut kumar Maity Pradyut kumar Maity 2418006WL0017351 00468 UBIN0814121 1554 10/12/2022 No Such Account
545 OR2418006_071022FTO_632748 2418006000NRG23031020220363453 5558950148 07/10/2022 Ahalya rout Ahalya rout 2418006WL0013917 00045 BARB0CHANDI 666 14/10/2022 Account closed
546 OR2418006_071022FTO_632748 2418006000NRG23031020220363490 5558949919 07/10/2022 Chandan Chandan 2418006WL0013922 00089 CBIN0282496 1332 14/10/2022 No Such Account
547 OR2418006_071022FTO_632748 2418006000NRG23031020220363494 5558950272 07/10/2022 Menaka Menaka 2418006WL0013922 00415 SBIN0012059 1332 14/10/2022 No Such Account
548 OR2418006_071022FTO_632748 2418006000NRG23031020220363517 5558949918 07/10/2022 Rajkishore Rajkishore 2418006WL0013924 00089 CBIN0282496 1332 14/10/2022 No Such Account
549 OR2418006_051222FTO_857033 2418006000NRG23041220220406544 7285685919 05/12/2022 ROHINI DALAPATI ROHINI DALAPATI 2418006WL0017477 00220 UCBA0RRBKGB 1332 17/12/2022 No Such Account
550 OR2418006_051222FTO_857033 2418006000NRG23051220220406944 7285685827 05/12/2022 Haldhar Haldhar 2418006WL0017502 00045 BARB0CHANDI 1332 17/12/2022 A/c Blocked or Frozen
551 OR2418006_071022FTO_632748 2418006000NRG23061020220364318 5558950273 07/10/2022 MATRITOSH SAMANTA MATRITOSH SAMANTA 2418006WL0014004 00220 UCBA0RRBKGB 1554 14/10/2022 No Such Account
552 OR2418006_071122APB_FTO_748383 2418006000NRG23071120220381176 6453909715 07/11/2022 Bhimasen Bhimasen 2418006WL0015646 00045 BARB0CHANDI 1332 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
553 OR2418006_071122APB_FTO_748383 2418006000NRG23071120220381186 6453909716 07/11/2022 Manjulata Manjulata 2418006WL0015649 00045 BARB0CHANDI 1332 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
554 OR2418006_071222APB_FTO_867803 2418006000NRG23071220220410380 7285969666 07/12/2022 Giridhari Rout Giridhari Rout 2418006WL0017708 00045 BARB0CHANDI 888 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
555 OR2418006028_110622FTO_219981 2418006000NRG23090620220157135 2332015979 11/06/2022 SUBAL MANDAL SUBAL MANDAL 2418006WL0005257 00220 UCBA0RRBKGB 1332 16/06/2022 No Such Account
556 OR2418006028_110622FTO_219981 2418006000NRG23090620220157146 2332015978 11/06/2022 NIRANJAN PARIDA NIRANJAN PARIDA 2418006WL0005257 00220 UCBA0RRBKGB 1332 16/06/2022 No Such Account
557 OR2418006013_100622APB_FTO_218132 2418006000NRG23100620220170650 2332348142 10/06/2022 Alekha nayak Alekha nayak 2418006WL0005640 00045 BARB0CHANDI 1554 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
558 OR2418006013_100622APB_FTO_218132 2418006000NRG23100620220170658 2332348173 10/06/2022 Giridhari Rout Giridhari Rout 2418006WL0005640 00045 BARB0CHANDI 1554 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
559 OR2418006013_100622APB_FTO_218132 2418006000NRG23100620220170834 2332348148 10/06/2022 NIRANJAN PALAI NIRANJAN PALAI 2418006WL0005645 00045 BARB0CHANDI 1332 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
560 OR2418006013_100622APB_FTO_218132 2418006000NRG23100620220170868 2332348132 10/06/2022 Natabar Mahunta Natabar Mahunta 2418006WL0005645 00045 BARB0CHANDI 1332 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
561 OR2418001002_270522FTO_161537 2418001002NRG23270520220100231 1881484976 27/05/2022 NATABAR MAHARANA NATABAR MAHARANA 2418001002WL0003776 00220 UCBA0RRBKGB 1332 02/06/2022 No Such Account
562 OR2418001002_270522FTO_161537 2418001002NRG23270520220100235 1881484977 27/05/2022 RAGHUNATH PRADHAN RAGHUNATH PRADHAN 2418001002WL0003776 00220 UCBA0RRBKGB 1332 02/06/2022 No Such Account
563 OR2418001002_270522FTO_161537 2418001002NRG23270520220100236 1881484978 27/05/2022 ABHIMANYU JENA ABHIMANYU JENA 2418001002WL0003776 00220 UCBA0RRBKGB 1332 02/06/2022 No Such Account
564 OR2418001002_300622APB_FTO_290671 2418001002NRG23300620220251026 3022997256 30/06/2022 BISNUCHARAN TRIPHATHY BISNUCHARAN TRIPHATHY 2418001002WL0007969 00354 PUNB0498300 1332 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
565 OR2418001002_300622APB_FTO_290671 2418001002NRG23300620220251027 3022997251 30/06/2022 MANGULI CH SETHI MANGULI CH SETHI 2418001002WL0007969 00654 IOBA0ROGB01 1332 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
566 OR2418001003_101122FTO_758177 2418001003NRG23091120220381684 6495686681 10/11/2022 Kailash Chandra Pal Kailash Chandra Pal 2418001003WL0015686 00468 UBIN0824674 222 17/11/2022 A/c Blocked or Frozen
567 OR2418001003_151122FTO_781252 2418001003NRG23141120220385091 N112200CF42FB 15/11/2022 Kailash Chandra Pal Kailash Chandra Pal 2418001003WL0015988 00468 UBIN0824674 222 22/11/2022 A/c Blocked or Frozen
568 OR2418001003_280722FTO_408521 2418001003NRG23200720220306338 4226128838 28/07/2022 GAYADHAR PALA GAYADHAR PALA 2418001WL0009947 00468 UBIN0824674 1332 27/08/2022 A/c Blocked or Frozen
569 OR2418001003_300922APB_FTO_612721 2418001003NRG23300920220361841 5340977748 30/09/2022 GIRIDHARI DAS GIRIDHARI DAS 2418001003WL0013743 00468 UBIN0824674 1110 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
570 OR2418001004_310522APB_FTO_170744 2418001004NRG23310520220116285 1928388585 31/05/2022 KHGESWAR BARIK KHGESWAR BARIK 2418001004WL0004141 00354 PUNB0065420 1332 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
571 OR2418001005_020622FTO_178679 2418001005NRG23010620220120219 N06220024A8F8 02/06/2022 NISHAMANI SWAIN NISHAMANI SWAIN 2418001005WL0004259 00654 IOBA0ROGB01 1332 08/06/2022 No Such Account
572 OR2418001005_020622FTO_178679 2418001005NRG23010620220120221 N06220024A8F4 02/06/2022 AKSHAYA MUDULI AKSHAYA MUDULI 2418001005WL0004259 00654 IOBA0ROGB01 1332 08/06/2022 No Such Account
573 OR2418001005_020622FTO_178679 2418001005NRG23010620220120331 N06220024A8F9 02/06/2022 RANJAN MALIK RANJAN MALIK 2418001005WL0004262 00654 IOBA0ROGB01 1332 08/06/2022 No Such Account
574 OR2418001005_020622FTO_178679 2418001005NRG23010620220120371 N06220024A904 02/06/2022 SATYABHAMA SATYABHAMA 2418001005WL0004263 00654 IOBA0ROGB01 1332 08/06/2022 No Such Account
575 OR2418001005_020622FTO_178679 2418001005NRG23010620220120382 N06220024A905 02/06/2022 NALINI MOHANTY NALINI MOHANTY 2418001005WL0004263 00654 IOBA0ROGB01 1332 08/06/2022 No Such Account
576 OR2418001005_020622FTO_178679 2418001005NRG23010620220120383 N06220024A906 02/06/2022 MANARANJAN MOHANTY MANARANJAN MOHANTY 2418001005WL0004263 00654 IOBA0ROGB01 1332 08/06/2022 No Such Account
577 OR2418001007_290622FTO_287625 2418001007NRG23150520220063093 2812613604 29/06/2022 BIDYADHAR MALIK BIDYADHAR MALIK 2418001WL0002633 00654 IOBA0ROGB01 1332 06/07/2022 Account closed
578 OR2418001007_290622FTO_287625 2418001007NRG23150520220063095 2812613601 29/06/2022 ARJUN MALIK ARJUN MALIK 2418001WL0002633 00654 IOBA0ROGB01 1332 06/07/2022 Account closed
579 OR2418001007_290622FTO_287625 2418001007NRG23150520220063096 2812613602 29/06/2022 MANTU MALLIK MANTU MALLIK 2418001WL0002633 00654 IOBA0ROGB01 1332 06/07/2022 Account closed
580 OR2418001007_290622FTO_287625 2418001007NRG23150520220063097 2812613600 29/06/2022 PRAMOD MALLIK PRAMOD MALLIK 2418001WL0002633 00654 IOBA0ROGB01 1332 06/07/2022 Account closed
581 OR2418001007_290622FTO_287625 2418001007NRG23210620220226810 2812613609 29/06/2022 GOVINDA MALIK GOVINDA MALIK 2418001WL0007190 00654 IOBA0ROGB01 1332 06/07/2022 Account closed
582 OR2418001007_290622FTO_287625 2418001007NRG23210620220226813 2812613608 29/06/2022 SK HAKIM SK HAKIM 2418001WL0007190 00654 IOBA0ROGB01 1332 06/07/2022 Account closed
583 OR2418001007_290622FTO_287625 2418001007NRG23230620220234906 2812613615 29/06/2022 URMILA MALIK URMILA MALIK 2418001WL0007457 00654 IOBA0ROGB01 1332 06/07/2022 No Such Account
584 OR2418001008_080722FTO_321975 2418001008NRG23080720220276978 3036285691 08/07/2022 MAMATA SAMAL MAMATA SAMAL 2418001008WL0008860 00220 UCBA0RRBKGB 1332 13/07/2022 No Such Account
585 OR2418001001_090123FTO_999534 2418001001NRG23090120230448331 9119326603 09/01/2023 JAYASHREE MUDULI JAYASHREE MUDULI 2418001001WL0019784 00078 CNRB0018028 888 24/02/2023 No Such Account
586 OR2418001001_210622APB_FTO_260161 2418001001NRG23210620220223515 2488501430 21/06/2022 CHARAN MALLIK CHARAN MALLIK 2418001001WL0007100 00354 PUNB0073720 1332 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
587 OR2418001001_240522APB_FTO_143638 2418001001NRG23240520220088375 1670070189 24/05/2022 BAIDHAR SETHY BAIDHAR SETHY 2418001001WL0003404 00415 SBIN0010241 1332 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
588 OR2418001001_240522APB_FTO_143638 2418001001NRG23240520220088408 1670070203 24/05/2022 JAJATI KESHARI SAMA JAJATI KESHARI SAMA 2418001001WL0003404 00468 UBIN0537268 1332 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
589 OR2418001001_240522APB_FTO_143638 2418001001NRG23240520220088966 1670070194 24/05/2022 AKSHAYA DAS AKSHAYA DAS 2418001001WL0003412 00415 SBIN0000112 1332 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
590 OR2418001002_100522FTO_104608 2418001002NRG23100520220049896 1273354121 10/05/2022 DEEPAK PRADHAN DEEPAK PRADHAN 2418001002WL0002224 00220 UCBA0RRBKGB 1332 16/05/2022 No Such Account
591 OR2418001003_060722APB_FTO_312800 2418001003NRG23060720220271656 2963231218 06/07/2022 GAYADHAR PALA GAYADHAR PALA 2418001003WL0008652 00468 UBIN0824674 1332 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
592 OR2418001004_270622FTO_273565 2418001004NRG23240620220238858 2609158865 27/06/2022 BAIJAYANTI BHADRA BAIJAYANTI BHADRA 2418001004WL0007590 00165 IBKL0000688 1332 02/07/2022 No Such Account
593 OR2418001004_270622FTO_273565 2418001004NRG23240620220238919 2609159051 27/06/2022 JANANENDRA KUMAR SWAIN JANANENDRA KUMAR SWAIN 2418001004WL0007590 00415 SBIN0006416 1332 02/07/2022 No Such Account
594 OR2418001004_270622FTO_273565 2418001004NRG23250620220239659 2609158947 27/06/2022 KUSUMA JENA KUSUMA JENA 2418001004WL0007605 00354 PUNB0065420 1332 01/07/2022 No Such Account
595 OR2418001004_270622FTO_273565 2418001004NRG23250620220239678 2609159020 27/06/2022 RANJAN KUMAR JENA RANJAN KUMAR JENA 2418001004WL0007605 00354 PUNB0065420 1332 01/07/2022 No Such Account
596 OR2418001004_270622FTO_273565 2418001004NRG23250620220239686 2609158939 27/06/2022 MAITRI JENA MAITRI JENA 2418001004WL0007605 00354 PUNB0065420 1332 01/07/2022 No Such Account
597 OR2418001004_280622APB_FTO_280326 2418001004NRG23270620220242922 2896433402 28/06/2022 JAGADISH SWAIN JAGADISH SWAIN 2418001004WL0007684 00354 PUNB0498300 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
598 OR2418001005_110522FTO_107673 2418001005NRG23100520220050501 1268058257 11/05/2022 BIJAYA KUMAR MOHANTY BIJAYA KUMAR MOHANTY 2418001005WL0002242 00220 UCBA0RRBKGB 1332 16/05/2022 No Such Account
599 OR2418001006_140323APB_FTO_1147207 2418001006NRG23090320230483551 1173421060 14/03/2023 BISIKESH PARIDA BISIKESH PARIDA 2418001006WL021798 00078 CNRB0018021 1554 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
600 OR2418001007_230522FTO_141060 2418001007NRG23200520220081202 1586367194 23/05/2022 SAROJ KUMAR DAS SAROJ KUMAR DAS 2418001007WL0003200 00220 UCBA0RRBKGB 1332 26/05/2022 No Such Account
601 OR2418001007_230522FTO_141060 2418001007NRG23200520220081227 1586367193 23/05/2022 RABINDRA SAHOO RABINDRA SAHOO 2418001007WL0003200 00220 UCBA0RRBKGB 1332 26/05/2022 No Such Account
602 OR2418001007_220622APB_FTO_264010 2418001007NRG23220620220230084 2560541321 22/06/2022 ANJALI DAS ANJALI DAS 2418001007WL0007296 00654 IOBA0ROGB01 1332 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
603 OR2418001007_300622FTO_293334 2418001007NRG23300620220254995 3022200771 30/06/2022 MASUD HOSEN MASUD HOSEN 2418001007WL0008094 00220 UCBA0RRBKGB 1332 12/07/2022 No Such Account
604 OR2418001007_300622FTO_293334 2418001007NRG23300620220255066 3022200793 30/06/2022 PRAFULA KUMAR JENA PRAFULA KUMAR JENA 2418001007WL0008096 00654 IOBA0ROGB01 1332 12/07/2022 No Such Account
605 OR2418005008_120722FTO_337836 2418005008NRG23120720220285808 3145136690 12/07/2022 Gouri Sethy Gouri Sethy 2418005008WL0009090 00048 BKID0005108 1554 16/07/2022 No Such Account
606 OR2418005008_120722FTO_337836 2418005008NRG23120720220285839 3145136682 12/07/2022 DhoiSahu DhoiSahu 2418005008WL0009090 00048 BKID0005108 1554 16/07/2022 A/c Blocked or Frozen
607 OR2418005_270422FTO_63043 2418005000NRG23270420220021670 0859451350 27/04/2022 SUDHAKAR SUDHAKAR 2418005WL0001169 00048 BKID0005108 1776 04/05/2022 A/c Blocked or Frozen
608 OR2418005_270422FTO_63043 2418005000NRG23270420220023510 0859451353 27/04/2022 RABINARAYAN NAYAK RABINARAYAN NAYAK 2418005WL0001238 00048 BKID0005109 1776 04/05/2022 No Such Account
609 OR2418005022_271222APB_FTO_952037 2418005000NRG23271220220436069 9086932093 27/12/2022 AJAY KUMAR BAL AJAY KUMAR BAL 2418005WL0019215 00048 BKID0005575 222 23/02/2023 Account closed
610 OR2418005022_271222APB_FTO_952037 2418005000NRG23271220220436070 9086932094 27/12/2022 AJAY KUMAR BAL AJAY KUMAR BAL 2418005WL0019215 00048 BKID0005575 222 23/02/2023 Account closed
611 OR2418005008_290422FTO_69444 2418005000NRG23290420220027316 1087566477 29/04/2022 GOURI BEHERA GOURI BEHERA 2418005WL0001378 00048 BKID0005108 1505 12/05/2022 Account closed
612 OR2418005028_301222APB_FTO_969558 2418005000NRG23301220220440241 9089607676 30/12/2022 NARMADA ROUT NARMADA ROUT 2418005WL0019443 00415 SBIN0008099 888 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
613 OR2418005004_121222APB_FTO_888456 2418005004NRG23121220220415440 7321121193 12/12/2022 ASWINI PRADHAN ASWINI PRADHAN 2418005004WL0018026 00048 BKID0005109 888 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
614 OR2418005004_221122APB_FTO_810893 2418005004NRG23211120220391504 6677199773 22/11/2022 ASWINI PRADHAN ASWINI PRADHAN 2418005004WL0016531 00048 BKID0005109 1332 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
615 OR2418005007_180722FTO_369467 2418005007NRG23180720220302181 3864053612 18/07/2022 PRAKASH JENA PRAKASH JENA 2418005007WL0009707 00048 BKID0005109 1998 11/08/2022 No Such Account
616 OR2418005008_230822FTO_493021 2418005008NRG23030820220326257 4277780935 23/08/2022 SOMANATH SAHOO SOMANATH SAHOO 2418005WL0010738 00048 BKID0005108 1554 30/08/2022 A/c Blocked or Frozen
617 OR2418005008_230822FTO_493021 2418005008NRG23030820220326259 4277780934 23/08/2022 SOMANATH SAHOO SOMANATH SAHOO 2418005WL0010738 00048 BKID0005108 1554 30/08/2022 A/c Blocked or Frozen
618 OR2418005008_060722FTO_313687 2418005008NRG23040720220266685 3009045804 06/07/2022 GUNANIDHI GUNANIDHI 2418005008WL0008420 00048 BKID0005108 1554 12/07/2022 A/c Blocked or Frozen
619 OR2418005008_060722FTO_313687 2418005008NRG23040720220266688 3009045935 06/07/2022 Ananta Kumar Pradhan Ananta Kumar Pradhan 2418005008WL0008420 00415 SBIN0013589 1554 12/07/2022 No Such Account
620 OR2418005008_060722FTO_313687 2418005008NRG23040720220266696 3009045809 06/07/2022 NABAKISHORE NABAKISHORE 2418005008WL0008420 00048 BKID0005108 1554 12/07/2022 No Such Account
621 OR2418005008_230822FTO_493021 2418005008NRG23180720220303046 4277780928 23/08/2022 Rajendra Majhi Rajendra Majhi 2418005WL0009747 00415 SBIN0008099 1554 30/08/2022 No Such Account
622 OR2418005008_230822FTO_493021 2418005008NRG23180720220303047 4277780922 23/08/2022 PURUSOTTAM MALIK PURUSOTTAM MALIK 2418005WL0009747 00048 BKID0005108 1554 30/08/2022 No Such Account
623 OR2418005008_230822FTO_493021 2418005008NRG23180720220303053 4277780924 23/08/2022 Pitambar Behera Pitambar Behera 2418005WL0009747 00048 BKID0005108 1554 30/08/2022 No Such Account
624 OR2418005008_300622FTO_292882 2418005008NRG23300620220252031 3021014387 30/06/2022 JOGENDRA SAHU JOGENDRA SAHU 2418005008WL0007993 00048 BKID0005108 1554 12/07/2022 A/c Blocked or Frozen
625 OR2418005008_300622FTO_292882 2418005008NRG23300620220252034 3021014407 30/06/2022 DhoiSahu DhoiSahu 2418005008WL0007993 00048 BKID0005108 1554 12/07/2022 A/c Blocked or Frozen
626 OR2418005008_300622FTO_292882 2418005008NRG23300620220252037 3021014358 30/06/2022 Duryadhan Duryadhan 2418005008WL0007993 00048 BKID0005108 1554 12/07/2022 No Such Account
627 OR2418005008_300622FTO_292882 2418005008NRG23300620220252079 3021014542 30/06/2022 SubhrakantaBehera SubhrakantaBehera 2418005008WL0007993 00415 SBIN0013589 1554 12/07/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
628 OR2418005008_300622FTO_292882 2418005008NRG23300620220252096 3021014366 30/06/2022 SOMANATH SAHOO SOMANATH SAHOO 2418005008WL0007993 00048 BKID0005108 1554 12/07/2022 A/c Blocked or Frozen
629 OR2418005008_300622FTO_292882 2418005008NRG23300620220252097 3021014434 30/06/2022 KISHORE CHANDRA BEHERA KISHORE CHANDRA BEHERA 2418005008WL0007993 00048 BKID0005575 1554 12/07/2022 A/c Blocked or Frozen
630 OR2418005008_300622FTO_292882 2418005008NRG23300620220252104 3021014359 30/06/2022 JyotnaRani JyotnaRani 2418005008WL0007993 00048 BKID0005108 1554 12/07/2022 No Such Account
631 OR2418001008_100522FTO_102285 2418001008NRG23090520220045340 1273353138 10/05/2022 BANDITA BEHERA BANDITA BEHERA 2418001008WL0002045 00654 IOBA0ROGB01 1332 16/05/2022 No Such Account
632 OR2418001008_100522FTO_102285 2418001008NRG23090520220045341 1273353107 10/05/2022 Bikram Palai Bikram Palai 2418001008WL0002045 00654 IOBA0ROGB01 1332 16/05/2022 Account closed
633 OR2418001008_170522APB_FTO_129163 2418001008NRG23170520220067497 1594185542 17/05/2022 MANAS MANJARI MAHARANA MANAS MANJARI MAHARANA 2418001008WL0002783 00654 IOBA0ROGB01 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
634 OR2418001008_170522APB_FTO_129163 2418001008NRG23170520220067518 1594185536 17/05/2022 AJAYA KUMAR BISWAL AJAYA KUMAR BISWAL 2418001008WL0002783 00654 IOBA0ROGB01 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
635 OR2418001008_270422APB_FTO_61851 2418001008NRG23270420220022824 0859494860 27/04/2022 AJAYA KUMAR BISWAL AJAYA KUMAR BISWAL 2418001008WL0001209 00654 IOBA0ROGB01 1332 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
636 OR2418001010_051122APB_FTO_743577 2418001010NRG23051120220380300 6387800639 05/11/2022 PRAKASH NAYAK PRAKASH NAYAK 2418001010WL0015587 00654 IOBA0ROGB01 1332 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
637 OR2418001012_210422FTO_41274 2418001012NRG23200420220010771 0859361542 21/04/2022 BASANTI PARIDA BASANTI PARIDA 2418001012WL0000596 00045 BARB0KENDRA 1332 04/05/2022 A/c Blocked or Frozen
638 OR2418001014_080622APB_FTO_203169 2418001014NRG23070620220149491 2269540710 08/06/2022 JAGANATH BEHERA JAGANATH BEHERA 2418001014WL0005041 00654 IOBA0ROGB01 1332 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
639 OR2418001014_240522FTO_141573 2418001014NRG23240520220083901 1671100555 24/05/2022 KARUNAKAR MALIKA KARUNAKAR MALIKA 2418001014WL0003282 00220 UCBA0RRBKGB 1332 28/05/2022 No Such Account
640 OR2418001014_310522APB_FTO_170167 2418001014NRG23310520220114632 1928357770 31/05/2022 JAGANATH BEHERA JAGANATH BEHERA 2418001014WL0004100 00654 IOBA0ROGB01 1332 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
641 OR2418001015_130722APB_FTO_346574 2418001015NRG23120720220288286 3146845541 13/07/2022 KALAKANHU MOHARANA KALAKANHU MOHARANA 2418001015WL0009204 00165 IBKL0000688 888 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
642 OR2418001015_230323APB_FTO_1173859 2418001015NRG23220320230495257 0496369462 23/03/2023 KALAKANHU MOHARANA KALAKANHU MOHARANA 2418001015WL022329 00165 IBKL0000688 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
643 OR2418001018_140622FTO_231319 2418001018NRG23130620220181444 2363593078 14/06/2022 MADHUSMITA GHADEI MADHUSMITA GHADEI 2418001018WL0005934 00654 IOBA0ROGB01 888 18/06/2022 No Such Account
644 OR2418001018_240323APB_FTO_1177679 2418001018NRG23240320230498345 0496409294 24/03/2023 BHARATI MALLIK BHARATI MALLIK 2418001018WL022442 00415 SBIN0010241 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
645 OR2418001020_040722FTO_303803 2418001020NRG23020720220258760 2914642345 04/07/2022 ACHUTI MALIK ACHUTI MALIK 2418001020WL0008222 00468 UBIN0824674 1332 08/07/2022 No Such Account
646 OR2418001020_040522APB_FTO_85606 2418001020NRG23040520220034985 1174242206 04/05/2022 RANJAN KUMAR NAYAK RANJAN KUMAR NAYAK 2418001020WL0001682 00354 PUNB0176110 1110 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
647 OR2418001020_300622APB_FTO_293468 2418001020NRG23300620220255298 3022832003 30/06/2022 CHAKRADHAR SAMAL CHAKRADHAR SAMAL 2418001020WL0008103 00415 SBIN0000112 1332 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
648 OR2418001020_300622APB_FTO_293468 2418001020NRG23300620220255305 3022831993 30/06/2022 NIRAKAR SAMAL NIRAKAR SAMAL 2418001020WL0008103 00415 SBIN0000112 1332 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
649 OR2418001020_300622APB_FTO_293468 2418001020NRG23300620220255314 3022831991 30/06/2022 MANJULATA ROUT MANJULATA ROUT 2418001020WL0008103 00415 SBIN0000112 1332 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
650 OR2418005008_300622FTO_292882 2418005008NRG23300620220252129 3021014360 30/06/2022 Sukanta Sukanta 2418005008WL0007993 00048 BKID0005108 1554 12/07/2022 No Such Account
651 OR2418005008_300622FTO_292882 2418005008NRG23300620220252131 3021014361 30/06/2022 Sabitri Sabitri 2418005008WL0007993 00048 BKID0005108 1554 12/07/2022 No Such Account
652 OR2418005012_120922APB_FTO_548385 2418005012NRG23120920220349712 4748000461 12/09/2022 JUDHISTHIR JENA JUDHISTHIR JENA 2418005012WL0012406 00176 IDIB000R540 1332 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
653 OR2418005012_190522FTO_134929 2418005012NRG23190520220073240 1593942175 19/05/2022 NARAYAN NARAYAN 2418005012WL0002940 00176 IDIB000R540 1554 26/05/2022 A/c Blocked or Frozen
654 OR2418005015_210422FTO_44146 2418005015NRG23210420220014350 0859436712 21/04/2022 PRAMOD KUMAR NAYAK PRAMOD KUMAR NAYAK 2418005015WL0000791 00048 BKID0005109 1110 04/05/2022 A/c Blocked or Frozen
655 OR2418005016_170722APB_FTO_365648 2418005016NRG23170720220300407 3197850073 17/07/2022 NAKULA CHANDRA SAHOO NAKULA CHANDRA SAHOO 2418005016WL0009629 00415 SBIN0013589 1554 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
656 OR2418005016_170722APB_FTO_365648 2418005016NRG23170720220300408 3197850074 17/07/2022 NAKULA CHANDRA SAHOO NAKULA CHANDRA SAHOO 2418005016WL0009629 00415 SBIN0013589 1554 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
657 OR2418005017_070722FTO_315573 2418005017NRG23060720220273320 3005824327 07/07/2022 Babuli Behera Babuli Behera 2418005017WL0008732 00468 UBIN0548634 1554 12/07/2022 No Such Account
658 OR2418005017_070722FTO_315573 2418005017NRG23060720220273399 3005824228 07/07/2022 KAILASH CHANDRA JENA KAILASH CHANDRA JENA 2418005017WL0008732 00048 BKID0005108 1554 12/07/2022 Account closed
659 OR2418005017_070722FTO_315573 2418005017NRG23060720220273436 3005824338 07/07/2022 NARENDRA NARENDRA 2418005017WL0008732 00468 UBIN0548634 1554 12/07/2022 No Such Account
660 OR2418005017_070722FTO_315573 2418005017NRG23060720220273452 3005824326 07/07/2022 ABALI SETHI ABALI SETHI 2418005017WL0008732 00468 UBIN0548634 1554 12/07/2022 No Such Account
661 OR2418005017_070722FTO_317345 2418005017NRG23070720220275640 3006813759 07/07/2022 Rajlaxmi Nayak Rajlaxmi Nayak 2418005017WL0008808 00048 BKID0005108 1554 12/07/2022 A/c Blocked or Frozen
662 OR2418005022_300422FTO_75164 2418005022NRG23280420220025368 1089569990 30/04/2022 SANATAN BAL SANATAN BAL 2418005022WL0001310 00176 IDIB000R540 888 12/05/2022 No Such Account
663 OR2418005022_300422FTO_75164 2418005022NRG23280420220025371 1089569991 30/04/2022 SUBASH BAL SUBASH BAL 2418005022WL0001310 00176 IDIB000R540 888 12/05/2022 No Such Account
664 OR2418005028_270522APB_FTO_157832 2418005028NRG23270520220099458 1881701685 27/05/2022 JAYEERAM GAHANA JAYEERAM GAHANA 2418005028WL0003768 00415 SBIN0008099 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
665 OR2418005028_270522APB_FTO_157832 2418005028NRG23270520220099493 1881701691 27/05/2022 DAMAYANTI BARIK DAMAYANTI BARIK 2418005028WL0003768 00415 SBIN0013589 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
666 OR2418005028_300323APB_FTO_1201172 2418005028NRG23300320230509364 0493493741 30/03/2023 MAHESWAR BISWAL MAHESWAR BISWAL 2418005028WL022837 00415 SBIN0008099 222 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
667 OR2418006_051122FTO_744289 2418006000NRG23051120220380535 6387679652 05/11/2022 Debendra Kumar Das Debendra Kumar Das 2418006WL0015594 00415 SBIN0012059 1332 11/11/2022 No Such Account
668 OR2418006_051122FTO_744289 2418006000NRG23051120220380559 6387679549 05/11/2022 Jitendra Rout Jitendra Rout 2418006WL0015594 00089 CBIN0282496 1332 11/11/2022 Account closed
669 OR2418006_051122FTO_744289 2418006000NRG23051120220380595 6387679726 05/11/2022 Gelhamani Gelhamani 2418006WL0015597 00089 CBIN0282496 666 11/11/2022 No Such Account
670 OR2418006_051122FTO_744289 2418006000NRG23051120220380602 6387679628 05/11/2022 Laxmipriya Maharana Laxmipriya Maharana 2418006WL0015599 00415 SBIN0008100 1332 11/11/2022 Account closed
671 OR2418006001_070522FTO_96639 2418006000NRG23070520220043124 1224020725 07/05/2022 Sapan Kumar Bhuyan Sapan Kumar Bhuyan 2418006WL0001968 00220 UCBA0RRBKGB 1332 14/05/2022 No Such Account
672 OR2418006001_070522FTO_96639 2418006000NRG23070520220043136 1224020727 07/05/2022 Chhabitabala Mandal Chhabitabala Mandal 2418006WL0001968 00220 UCBA0RRBKGB 1332 14/05/2022 No Such Account
673 OR2418005008_120722FTO_337836 2418005008NRG23120720220285898 3145136636 12/07/2022 Janaki Janaki 2418005008WL0009090 00048 BKID0005108 1554 16/07/2022 No Such Account
674 OR2418005008_120722FTO_337836 2418005008NRG23120720220285900 3145136691 12/07/2022 SOMANATH SAHOO SOMANATH SAHOO 2418005008WL0009090 00048 BKID0005108 1554 16/07/2022 No Such Account
675 OR2418005008_120722FTO_337836 2418005008NRG23120720220285908 3145136723 12/07/2022 JyotnaRani JyotnaRani 2418005008WL0009090 00048 BKID0005575 1554 16/07/2022 No Such Account
676 OR2418005008_120722FTO_337836 2418005008NRG23120720220285914 3145136459 12/07/2022 BasudebMohanty BasudebMohanty 2418005008WL0009090 00415 SBIN0013589 1554 16/07/2022 No Such Account
677 OR2418005008_120722FTO_337836 2418005008NRG23120720220285917 3145136478 12/07/2022 Sanjukta Sahoo Sanjukta Sahoo 2418005008WL0009090 00415 SBIN0013589 1554 16/07/2022 No Such Account
678 OR2418005008_270323APB_FTO_1187818 2418005008NRG23270320230502299 0499358429 27/03/2023 BHABAGRAHI BEHERA BHABAGRAHI BEHERA 2418005008WL022570 00048 BKID0005108 1776 03/04/2023 A/c Blocked or Frozen
679 OR2418005009_300622FTO_291247 2418005009NRG23240620220237707 3022645169 30/06/2022 ADHARA MALIK ADHARA MALIK 2418005WL0007555 00048 BKID0005109 1554 12/07/2022 No Such Account
680 OR2418005009_260722APB_FTO_397817 2418005009NRG23260720220314515 4228546843 26/07/2022 ahalya malik ahalya malik 2418005009WL0010280 00048 BKID0005109 1554 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
681 OR2418005011_010323FTO_1124538 2418005011NRG23030920220346176 0271783108 01/03/2023 ritesh ritesh 2418005WL0012066 00415 SBIN0013589 444 29/03/2023 No Such Account
682 OR2418005011_010323FTO_1124538 2418005011NRG23030920220346177 0271783107 01/03/2023 ritesh ritesh 2418005WL0012066 00415 SBIN0013589 444 29/03/2023 No Such Account
683 OR2418005011_010323FTO_1124538 2418005011NRG23030920220346178 0271783106 01/03/2023 ritesh ritesh 2418005WL0012066 00415 SBIN0013589 666 29/03/2023 No Such Account
684 OR2418005011_071222FTO_868815 2418005011NRG23071220220410557 7285652140 07/12/2022 Kapil Sahoo Kapil Sahoo 2418005011WL0017738 00048 BKID0005575 1554 17/12/2022 Account closed
685 OR2418005011_010323FTO_1124538 2418005011NRG23210920220356487 0271783102 01/03/2023 LINARANI BISWAL LINARANI BISWAL 2418005WL0013189 00415 SBIN0013589 1554 29/03/2023 No Such Account
686 OR2418005011_010323FTO_1124538 2418005011NRG23210920220356488 0271783105 01/03/2023 LIJARANI BISWAL LIJARANI BISWAL 2418005WL0013189 00415 SBIN0013589 1554 29/03/2023 No Such Account
687 OR2418005011_010323FTO_1124538 2418005011NRG23210920220356489 0271783103 01/03/2023 LINARANI BISWAL LINARANI BISWAL 2418005WL0013189 00415 SBIN0013589 1554 29/03/2023 No Such Account
688 OR2418005011_010323FTO_1124538 2418005011NRG23210920220356490 0271783104 01/03/2023 LIJARANI BISWAL LIJARANI BISWAL 2418005WL0013189 00415 SBIN0013589 1554 29/03/2023 No Such Account
689 OR2418005012_020522FTO_80994 2418005012NRG23020520220033407 1158962084 02/05/2022 Mr. MANOJ PATRA Mr. MANOJ PATRA 2418005012WL0001616 00176 IDIB000R540 1554 13/05/2022 No Such Account
690 OR2418005017_090622APB_FTO_211161 2418005017NRG23090620220159324 2291353154 09/06/2022 BIJAY KUMAR NAYAK BIJAY KUMAR NAYAK 2418005017WL0005326 00048 BKID0005108 1776 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
691 OR2418005017_190622FTO_250581 2418005017NRG23190620220212709 3866182340 19/06/2022 Bijay Kumar Malik Bijay Kumar Malik 2418005017WL0006816 00468 UBIN0548634 888 11/08/2022 No Such Account
692 OR2418005017_190622FTO_250581 2418005017NRG23190620220212743 3866182318 19/06/2022 TILOTTAMA TILOTTAMA 2418005017WL0006816 00468 UBIN0548634 1554 11/08/2022 No Such Account
693 OR2418005017_190622FTO_250581 2418005017NRG23190620220212752 3866182253 19/06/2022 NAMITA MALIK NAMITA MALIK 2418005017WL0006816 00468 UBIN0548634 1554 11/08/2022 No Such Account
694 OR2418005017_190622FTO_250581 2418005017NRG23190620220212755 3866182339 19/06/2022 NARENDRA NARENDRA 2418005017WL0006816 00468 UBIN0548634 1554 11/08/2022 No Such Account
695 OR2418005017_190622FTO_250581 2418005017NRG23190620220212784 3866182210 19/06/2022 JHUNULATA DAS JHUNULATA DAS 2418005017WL0006816 00048 BKID0005108 1554 11/08/2022 A/c Blocked or Frozen
696 OR2418005017_220722APB_FTO_384854 2418005017NRG23210720220307905 4230502385 22/07/2022 JYOTIRMAYEE ROUT JYOTIRMAYEE ROUT 2418005017WL0010029 00415 SBIN0008099 1554 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
697 OR2418001007_300622FTO_293334 2418001007NRG23300620220255070 3022200807 30/06/2022 GOVINDA MALIK GOVINDA MALIK 2418001007WL0008096 00654 IOBA0ROGB01 1332 12/07/2022 Account closed
698 OR2418005028_160123APB_FTO_1024279 2418005000NRG23160120230453132 9122584859 16/01/2023 RAJAT KU BEHERA RAJAT KU BEHERA 2418005WL0020005 00415 SBIN0008099 888 24/02/2023 Account closed
699 OR2418005_200522FTO_140317 2418005000NRG23200520220080528 1593998200 20/05/2022 SUDHAKAR SWAIN SUDHAKAR SWAIN 2418005WL0003186 00048 BKID0005108 1776 26/05/2022 A/c Blocked or Frozen
700 OR2418005_200522FTO_140317 2418005000NRG23200520220081083 1593998224 20/05/2022 Udhaba charan Das Udhaba charan Das 2418005WL0003196 00048 BKID0005109 1998 26/05/2022 No Such Account
701 OR2418005020_210622FTO_260017 2418005000NRG23210620220226246 2487872930 21/06/2022 GAYADHAR SETHI GAYADHAR SETHI 2418005WL0007166 00048 BKID0005108 1554 25/06/2022 No Such Account
702 OR2418005020_210622FTO_260017 2418005000NRG23210620220226252 2487872903 21/06/2022 SAROJIN SWAIN SAROJIN SWAIN 2418005WL0007166 00048 BKID0005108 1554 25/06/2022 No Such Account
703 OR2418005020_210622FTO_260017 2418005000NRG23210620220226263 2487872955 21/06/2022 Gayatri Behera Gayatri Behera 2418005WL0007166 00048 BKID0005108 1554 25/06/2022 No Such Account
704 OR2418005020_210622FTO_260017 2418005000NRG23210620220226283 2487872974 21/06/2022 LAXMIPRIYA SWAIN LAXMIPRIYA SWAIN 2418005WL0007166 00176 IDIB000R540 1554 25/06/2022 No Such Account
705 OR2418005020_210622FTO_260017 2418005000NRG23210620220226290 2487872927 21/06/2022 SARAT SARAT 2418005WL0007166 00048 BKID0005108 1554 25/06/2022 A/c Blocked or Frozen
706 OR2418005020_210622FTO_260017 2418005000NRG23210620220226298 2487872966 21/06/2022 SUBHADRA GURU SUBHADRA GURU 2418005WL0007166 00048 BKID0005575 1554 25/06/2022 A/c Blocked or Frozen
707 OR2418005020_210622FTO_260017 2418005000NRG23210620220226301 2487872980 21/06/2022 Mr. SABUJA JENA Mr. SABUJA JENA 2418005WL0007166 00176 IDIB000R540 1554 25/06/2022 No Such Account
708 OR2418005020_210622FTO_260017 2418005000NRG23210620220226365 2487872902 21/06/2022 BIJAYA BEHERA BIJAYA BEHERA 2418005WL0007166 00048 BKID0005108 1554 25/06/2022 No Such Account
709 OR2418005020_210622FTO_260017 2418005000NRG23210620220226392 2487872929 21/06/2022 UTTAM BEHERA UTTAM BEHERA 2418005WL0007166 00048 BKID0005108 1554 25/06/2022 No Such Account
710 OR2418005005_250722FTO_397475 2418005000NRG23230620220234719 4232168166 25/07/2022 GOLEKHA CHANDRA NAYAK GOLEKHA CHANDRA NAYAK 2418005WL0007435 00415 SBIN0013589 1776 27/08/2022 No Such Account
711 OR2418005013_240123FTO_1048785 2418005000NRG23240120230460433 9123366193 24/01/2023 SANTILATA SETHI SANTILATA SETHI 2418005WL0020320 00415 SBIN0008099 1110 24/02/2023 No Such Account
712 OR2418005014_250722FTO_397425 2418005000NRG23250720220312108 4232166779 25/07/2022 PRASANNA PANIGRAHI PRASANNA PANIGRAHI 2418005WL0010192 00415 SBIN0013589 1332 27/08/2022 No Such Account
713 OR2418005017_290522FTO_165223 2418005000NRG23290520220109170 1883828051 29/05/2022 Babuli Behera Babuli Behera 2418005WL0003971 00468 UBIN0548634 1332 02/06/2022 No Such Account
714 OR2418005002_110722APB_FTO_334055 2418005002NRG23110720220284250 3138591511 11/07/2022 Gopinath Malik Gopinath Malik 2418005002WL0009056 00048 BKID0005109 1554 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
715 OR2418005002_110722APB_FTO_334055 2418005002NRG23110720220284251 3138591512 11/07/2022 Gopinath Malik Gopinath Malik 2418005002WL0009056 00048 BKID0005109 1554 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
716 OR2418005004_230323APB_FTO_1174637 2418005004NRG23230320230496524 0496275653 23/03/2023 SATYABHAMA DAS SATYABHAMA DAS 2418005004WL022377 00048 BKID0005109 222 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
717 OR2418005007_301222APB_FTO_969944 2418005007NRG23301220220439705 9095236313 30/12/2022 Arata Chandra Mallick Arata Chandra Mallick 2418005007WL0019428 00048 BKID0005109 888 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
718 OR2418005009_190622APB_FTO_249989 2418005009NRG23190620220212047 5307144691 19/06/2022 ADHARA MALIK ADHARA MALIK 2418005009WL0006806 00048 BKID0005109 1110 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
719 OR2418005011_030822FTO_428628 2418005011NRG23030820220325969 4229091280 03/08/2022 linarani biswal linarani biswal 2418005011WL0010721 00176 IDIB000R540 1554 27/08/2022 A/c Blocked or Frozen
720 OR2418005011_030822FTO_428628 2418005011NRG23030820220325970 4229091277 03/08/2022 lijarani biswal lijarani biswal 2418005011WL0010721 00415 SBIN0013589 1554 27/08/2022 No Such Account
721 OR2418005011_281122FTO_831688 2418005011NRG23281120220398506 6966356726 28/11/2022 Kapil Sahoo Kapil Sahoo 2418005011WL0016957 00048 BKID0005575 1110 07/12/2022 Account closed
722 OR2418001008_020722APB_FTO_296489 2418001008NRG23020720220257520 2853162728 02/07/2022 MANAS MANJARI MAHARANA MANAS MANJARI MAHARANA 2418001008WL0008170 00654 IOBA0ROGB01 1332 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
723 OR2418001008_160422APB_FTO_27133 2418001008NRG23150420220004469 0918132316 16/04/2022 AJAYA KUMAR BISWAL AJAYA KUMAR BISWAL 2418001008WL0000249 00654 IOBA0ROGB01 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
724 OR2418001009_080722FTO_322768 2418001009NRG23080720220276835 3036282049 08/07/2022 Subash rout Subash rout 2418001009WL0008858 00354 PUNB0150620 1110 13/07/2022 No Such Account
725 OR2418001009_080722FTO_322768 2418001009NRG23080720220276839 3036282047 08/07/2022 Manoj bariki Manoj bariki 2418001009WL0008858 00654 IOBA0ROGB01 1110 13/07/2022 No Such Account
726 OR2418001009_080722FTO_322768 2418001009NRG23080720220276840 3036282022 08/07/2022 Umakant panda Umakant panda 2418001009WL0008858 00048 BKID0005576 1110 13/07/2022 No Such Account
727 OR2418001009_080722FTO_322768 2418001009NRG23080720220276851 3036282051 08/07/2022 Biswajit biswal Biswajit biswal 2418001009WL0008858 00354 PUNB0150620 1110 13/07/2022 No Such Account
728 OR2418001009_080722FTO_322768 2418001009NRG23080720220276852 3036282052 08/07/2022 Sambhunatharout Sambhunatharout 2418001009WL0008858 00354 PUNB0150620 1110 13/07/2022 No Such Account
729 OR2418001009_080722FTO_322768 2418001009NRG23080720220276860 3036282036 08/07/2022 Gayadhara malik Gayadhara malik 2418001009WL0008858 00078 CNRB0018028 1110 13/07/2022 No Such Account
730 OR2418001009_080722FTO_322768 2418001009NRG23080720220276880 3036282046 08/07/2022 Ketaki malik Ketaki malik 2418001009WL0008858 00654 IOBA0ROGB01 1110 13/07/2022 No Such Account
731 OR2418001009_080722FTO_322768 2418001009NRG23080720220276884 3036282009 08/07/2022 MAHESWAR sahoo MAHESWAR sahoo 2418001009WL0008858 00415 SBIN0000112 1110 13/07/2022 No Such Account
732 OR2418001009_080722FTO_322768 2418001009NRG23080720220276909 3036282011 08/07/2022 BHAGABAT MALIK BHAGABAT MALIK 2418001009WL0008858 00220 UCBA0RRBKGB 1110 13/07/2022 No Such Account
733 OR2418001009_080722FTO_322768 2418001009NRG23080720220276911 3036282033 08/07/2022 Kalakar malik Kalakar malik 2418001009WL0008858 00078 CNRB0018028 1110 13/07/2022 No Such Account
734 OR2418001009_080722FTO_322768 2418001009NRG23080720220276919 3036282048 08/07/2022 Maheswar Sahoo Maheswar Sahoo 2418001009WL0008858 00654 IOBA0ROGB01 1110 13/07/2022 No Such Account
735 OR2418001009_080722FTO_322768 2418001009NRG23080720220276930 3036282060 08/07/2022 Bhaonath sahoo Bhaonath sahoo 2418001009WL0008858 00415 SBIN0000112 1110 13/07/2022 No Such Account
736 OR2418001010_270123APB_FTO_1060864 2418001010NRG23270120230462822 9124034072 27/01/2023 PRAFULA KUMAR RANA PRAFULA KUMAR RANA 2418001010WL0020427 00654 IOBA0ROGB01 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
737 OR2418001010_280223APB_FTO_1121991 2418001010NRG23280220230476851 0271789750 28/02/2023 BASANTA MALIKA BASANTA MALIKA 2418001010WL021345 00654 IOBA0ROGB01 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
738 OR2418001012_130622FTO_229044 2418001012NRG23130620220187631 2363581719 13/06/2022 PARBATI SAMAL PARBATI SAMAL 2418001012WL0006095 00045 BARB0KENDRA 1332 18/06/2022 A/c Blocked or Frozen
739 OR2418001012_230622APB_FTO_267509 2418001012NRG23230620220234826 2562634872 23/06/2022 SANTILATA PARIDA SANTILATA PARIDA 2418001012WL0007450 00045 BARB0KENDRA 1332 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
740 OR2418001012_230622APB_FTO_267509 2418001012NRG23230620220235900 2562634908 23/06/2022 BASANT MANJARI MAHARANA BASANT MANJARI MAHARANA 2418001012WL0007495 00045 BARB0KENDRA 1332 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
741 OR2418001014_040522APB_FTO_85068 2418001014NRG23040520220035242 1174249529 04/05/2022 HEMANTA KUMAR SETHI HEMANTA KUMAR SETHI 2418001014WL0001697 00654 IOBA0ROGB01 1332 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
742 OR2418001014_040522APB_FTO_85068 2418001014NRG23040520220035261 1174249538 04/05/2022 KESAB SETHI KESAB SETHI 2418001014WL0001697 00654 IOBA0ROGB01 1332 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
743 OR2418001014_120522APB_FTO_113355 2418001014NRG23120520220055032 1345575718 12/05/2022 KESAB SETHI KESAB SETHI 2418001014WL0002374 00654 IOBA0ROGB01 1332 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
744 OR2418001007_300622FTO_293334 2418001007NRG23300620220255071 3022200814 30/06/2022 BIJAY KUMAR JENA BIJAY KUMAR JENA 2418001007WL0008096 00654 IOBA0ROGB01 1332 12/07/2022 Account closed
745 OR2418001007_300622FTO_293334 2418001007NRG23300620220255597 3022200729 30/06/2022 URMILA MALIK URMILA MALIK 2418001007WL0008109 00654 IOBA0ROGB01 1332 12/07/2022 No Such Account
746 OR2418001007_300622FTO_293334 2418001007NRG23300620220255787 3022200757 30/06/2022 GOUTAM DAS GOUTAM DAS 2418001007WL0008117 00354 PUNB0215710 1332 12/07/2022 No Such Account
747 OR2418001008_040123APB_FTO_983718 2418001008NRG23040120230443824 9089567773 04/01/2023 PRAMOD MALIK PRAMOD MALIK 2418001008WL0019572 00654 IOBA0ROGB01 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
748 OR2418001008_160422FTO_27122 2418001008NRG23150420220004466 0918012572 16/04/2022 BANDITA BEHERA BANDITA BEHERA 2418001008WL0000249 00654 IOBA0ROGB01 1332 09/05/2022 No Such Account
749 OR2418001008_160422FTO_27122 2418001008NRG23150420220004468 0918012553 16/04/2022 Bikram Palai Bikram Palai 2418001008WL0000249 00654 IOBA0ROGB01 1332 09/05/2022 Account closed
750 OR2418001008_190123APB_FTO_1033969 2418001008NRG23180120230455004 9123351568 19/01/2023 PRAMOD MALIK PRAMOD MALIK 2418001008WL0020084 00654 IOBA0ROGB01 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
751 OR2418001008_270422FTO_61831 2418001008NRG23270420220022822 0859446280 27/04/2022 BANDITA BEHERA BANDITA BEHERA 2418001008WL0001209 00654 IOBA0ROGB01 1332 06/05/2022 No Such Account
752 OR2418001008_270422FTO_61831 2418001008NRG23270420220022823 0859446263 27/04/2022 Bikram Palai Bikram Palai 2418001008WL0001209 00654 IOBA0ROGB01 1332 06/05/2022 Account closed
753 OR2418001009_240522FTO_141548 2418001009NRG23240520220083876 1671098788 24/05/2022 Basanta malik Basanta malik 2418001009WL0003281 00078 CNRB0018028 1332 28/05/2022 No Such Account
754 OR2418001011_080822APB_FTO_441049 2418001011NRG23060820220329422 4229473651 08/08/2022 NIMAI MALIK NIMAI MALIK 2418001011WL0010869 00654 IOBA0ROGB01 888 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
755 OR2418001011_200522FTO_138345 2418001011NRG23200520220077661 1593961651 20/05/2022 MANOJ KUMAR PATRA MANOJ KUMAR PATRA 2418001011WL0003084 00691 IPOS0000001 1332 26/05/2022 No Such Account
756 OR2418001014_070722APB_FTO_317678 2418001014NRG23070720220275767 3007234447 07/07/2022 KESAB SETHI KESAB SETHI 2418001014WL0008814 00654 IOBA0ROGB01 1332 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
757 OR2418001014_260722FTO_399492 2418001014NRG23250720220313882 4226557082 26/07/2022 SUSANTA RANJAN MALIK SUSANTA RANJAN MALIK 2418001014WL0010262 00220 UCBA0RRBKGB 1332 27/08/2022 No Such Account
758 OR2418001014_260722FTO_399492 2418001014NRG23250720220313883 4226557083 26/07/2022 SURENDRA KUMAR MALIK SURENDRA KUMAR MALIK 2418001014WL0010262 00220 UCBA0RRBKGB 1332 27/08/2022 No Such Account
759 OR2418001014_260722FTO_399492 2418001014NRG23250720220313910 4226557081 26/07/2022 PRABHAKR MALIKA PRABHAKR MALIKA 2418001014WL0010262 00220 UCBA0RRBKGB 1332 27/08/2022 No Such Account
760 OR2418001015_030323APB_FTO_1127394 2418001015NRG23010320230478206 1173448728 03/03/2023 KALAKANHU MOHARANA KALAKANHU MOHARANA 2418001015WL021430 00165 IBKL0000688 1110 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
761 OR2418001015_160223APB_FTO_1102554 2418001015NRG23150220230470540 0254359191 16/02/2023 KALAKANHU MOHARANA KALAKANHU MOHARANA 2418001015WL020921 00165 IBKL0000688 444 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
762 OR2418001016_210422FTO_43078 2418001016NRG23210420220014076 0859371108 21/04/2022 ISWRI BEHERA ISWRI BEHERA 2418001016WL0000772 00220 UCBA0RRBKGB 1332 04/05/2022 No Such Account
763 OR2418001016_260622FTO_271819 2418001016NRG23260620220240521 2609160711 26/06/2022 DEBASIS SWAIN DEBASIS SWAIN 2418001016WL0007632 00220 UCBA0RRBKGB 1332 02/07/2022 No Such Account
764 OR2418001019_200622FTO_253877 2418001019NRG23170620220200949 2460957793 20/06/2022 bapina malik bapina malik 2418001019WL0006466 00462 UCBA0001599 1332 24/06/2022 No Such Account
765 OR2418001021_060422APB_FTO_11381 2418001021NRG22310320220440110 0858340023 06/04/2022 GOUTAM PALEI GOUTAM PALEI 2418001021WL0032962 00354 PUNB0176110 1290 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
766 OR2418001021_100622FTO_215388 2418001021NRG23090620220161144 2331826656 10/06/2022 KISHOR DAS KISHOR DAS 2418001021WL0005374 00415 SBIN0000112 1332 16/06/2022 No Such Account
767 OR2418001006_270722FTO_403109 2418001000NRG23270720220317273 4226326743 27/07/2022 LAMBODHAR SAMAL LAMBODHAR SAMAL 2418001WL0010364 00220 UCBA0RRBKGB 1332 27/08/2022 No Such Account
768 OR2418001006_270722FTO_403109 2418001000NRG23270720220317290 4226326677 27/07/2022 KALPANA NAYAK KALPANA NAYAK 2418001WL0010364 00078 CNRB0018021 1332 27/08/2022 No Such Account
769 OR2418001001_250522APB_FTO_147049 2418001001NRG23240520220088977 1880004115 25/05/2022 BATAKRUSHNA DAS BATAKRUSHNA DAS 2418001001WL0003414 00078 CNRB0003523 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
770 OR2418001002_010622FTO_176897 2418001002NRG23010620220120103 N0622000ACDE4 01/06/2022 RAMESH CHANDRA JENA RAMESH CHANDRA JENA 2418001002WL0004256 00220 UCBA0RRBKGB 1332 06/06/2022 No Such Account
771 OR2418001004_220722FTO_387650 2418001004NRG23220720220309847 4226269349 22/07/2022 RABINDRA BEHERA RABINDRA BEHERA 2418001004WL0010114 00165 IBKL0000688 1332 27/08/2022 No Such Account
772 OR2418001006_280323APB_FTO_1191889 2418001006NRG23270320230501145 2806895382 28/03/2023 BISIKESH PARIDA BISIKESH PARIDA 2418001006WL022531 00078 CNRB0018021 1332 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
773 OR2418001007_060722FTO_314004 2418001007NRG23060720220272659 2966815276 06/07/2022 GOUTAM DAS GOUTAM DAS 2418001007WL0008698 00354 PUNB0215710 1332 11/07/2022 No Such Account
774 OR2418001007_060722FTO_314004 2418001007NRG23060720220272669 2966815289 06/07/2022 ANUSUYA BHALA ANUSUYA BHALA 2418001007WL0008698 00415 SBIN0002100 1332 11/07/2022 No Such Account
775 OR2418001008_220722APB_FTO_385340 2418001008NRG23220720220309544 4228243162 22/07/2022 MANAS MANJARI MAHARANA MANAS MANJARI MAHARANA 2418001008WL0010100 00654 IOBA0ROGB01 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
776 OR2418001008_300622APB_FTO_290757 2418001008NRG23300620220252891 3022991609 30/06/2022 Akshya Kumar Parida Akshya Kumar Parida 2418001008WL0008036 00654 IOBA0ROGB01 1332 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
777 OR2418001009_080722FTO_322774 2418001009NRG23090620220157813 3035824605 08/07/2022 Khirod malik Khirod malik 2418001WL0005288 00654 IOBA0ROGB01 1332 13/07/2022 No Such Account
778 OR2418001009_080722FTO_322774 2418001009NRG23090620220157817 3035824606 08/07/2022 Khirod malik Khirod malik 2418001WL0005288 00654 IOBA0ROGB01 1332 13/07/2022 No Such Account
779 OR2418001009_080722FTO_322774 2418001009NRG23090620220157818 3035824607 08/07/2022 SK jairudin SK jairudin 2418001WL0005288 00654 IOBA0ROGB01 1332 13/07/2022 No Such Account
780 OR2418001009_080722FTO_322774 2418001009NRG23100620220168879 3035824603 08/07/2022 FARIDA khatun FARIDA khatun 2418001WL0005599 00078 CNRB0018028 1332 13/07/2022 No Such Account
781 OR2418001009_080722FTO_322774 2418001009NRG23210620220226912 3035824602 08/07/2022 Khatun bibi Khatun bibi 2418001WL0007201 00045 BARB0KENDRA 1332 13/07/2022 No Such Account
782 OR2418001009_080722FTO_322774 2418001009NRG23210620220226913 3035824604 08/07/2022 Khirod malik Khirod malik 2418001WL0007201 00654 IOBA0ROGB01 1110 13/07/2022 No Such Account
783 OR2418001010_150323APB_FTO_1151279 2418001010NRG23150320230489014 0496786211 15/03/2023 PRAFULA KUMAR RANA PRAFULA KUMAR RANA 2418001010WL022055 00654 IOBA0ROGB01 888 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
784 OR2418001011_090622FTO_209223 2418001011NRG23090620220157799 2291276256 09/06/2022 PRASANTA KUMAR BAL PRASANTA KUMAR BAL 2418001011WL0005286 00654 IOBA0ROGB01 1332 15/06/2022 No Such Account
785 OR2418001011_120622FTO_222203 2418001011NRG23090620220161478 2319690228 12/06/2022 BAIRAGI CHARAN MUDULI BAIRAGI CHARAN MUDULI 2418001011WL0005385 00220 UCBA0RRBKGB 1332 16/06/2022 No Such Account
786 OR2418001011_120622APB_FTO_222207 2418001011NRG23100620220166883 2320288202 12/06/2022 UDAYANATH MALIK UDAYANATH MALIK 2418001011WL0005535 00654 IOBA0ROGB01 1332 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
787 OR2418001011_120622FTO_222203 2418001011NRG23100620220166890 2319690229 12/06/2022 SURESH JENA SURESH JENA 2418001011WL0005535 00220 UCBA0RRBKGB 1332 16/06/2022 No Such Account
788 OR2418001011_120622FTO_222203 2418001011NRG23100620220166920 2319690214 12/06/2022 PRATAP PRATAP 2418001011WL0005535 00415 SBIN0002100 1332 16/06/2022 No Such Account
789 OR2418001011_120622APB_FTO_222207 2418001011NRG23110620220172223 2320288261 12/06/2022 SURENDRA PATRA SURENDRA PATRA 2418001011WL0005679 00415 SBIN0000112 1332 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
790 OR2418005008_230822FTO_493628 2418005008NRG23230820220339270 4278909940 23/08/2022 Sanjukta Sahoo Sanjukta Sahoo 2418005WL0011426 00415 SBIN0008099 1554 30/08/2022 No Such Account
791 OR2418005009_190722APB_FTO_375885 2418005009NRG23190720220305078 3866757327 19/07/2022 ahalya malik ahalya malik 2418005009WL0009893 00048 BKID0005109 1554 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
792 OR2418005011_180822FTO_475498 2418005011NRG23180720220303056 4277731632 18/08/2022 ritesh ritesh 2418005WL0009750 00415 SBIN0013589 1554 30/08/2022 No Such Account
793 OR2418005011_180822FTO_475498 2418005011NRG23180720220303057 4277731633 18/08/2022 ritesh ritesh 2418005WL0009750 00415 SBIN0013589 1332 30/08/2022 No Such Account
794 OR2418005016_110622FTO_219020 2418005016NRG22070320220418180 2331700526 11/06/2022 KUMUDA MALIK KUMUDA MALIK 2418005WL031434 00415 SBIN0013589 1505 16/06/2022 No Such Account
795 OR2418005016_110622FTO_219020 2418005016NRG22070320220418181 2331700525 11/06/2022 KUMUDA MALIK KUMUDA MALIK 2418005WL031434 00415 SBIN0013589 1505 16/06/2022 No Such Account
796 OR2418005016_110622FTO_219020 2418005016NRG22071220210341141 2331700521 11/06/2022 RASMITA BISWAL RASMITA BISWAL 2418005WL024267 00415 SBIN0013589 1720 16/06/2022 No Such Account
797 OR2418005016_140123APB_FTO_1019295 2418005016NRG23140120230452130 9122297118 14/01/2023 ARABINDA BEHURIA ARABINDA BEHURIA 2418005016WL0019967 00415 SBIN0013589 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
798 OR2418005017_300422FTO_75103 2418005017NRG23270420220024097 1089522598 30/04/2022 Dhaneswar Nayak Dhaneswar Nayak 2418005017WL0001259 00468 UBIN0548634 1554 12/05/2022 No Such Account
799 OR2418005017_280722APB_FTO_409157 2418005017NRG23280720220319318 4232021098 28/07/2022 JYOTIRMAYEE ROUT JYOTIRMAYEE ROUT 2418005017WL0010438 00415 SBIN0008099 1554 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
800 OR2418005023_110722FTO_328160 2418005023NRG23110720220281981 3137445015 11/07/2022 BIKASH BISWAL BIKASH BISWAL 2418005023WL0008999 00078 CNRB0006293 1998 16/07/2022 No Such Account
801 OR2418005025_070722APB_FTO_316184 2418005025NRG23070720220274365 3036916247 07/07/2022 Sriram Malik Sriram Malik 2418005025WL0008755 00415 SBIN0008099 1554 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
802 OR2418005026_020622FTO_178707 2418005026NRG23020620220122094 N06220024A4D2 02/06/2022 SAHADEB NAYAK SAHADEB NAYAK 2418005026WL0004298 00048 BKID0005108 1554 08/06/2022 No Such Account
803 OR2418005026_020622FTO_178707 2418005026NRG23020620220122101 N06220024A4D6 02/06/2022 SURAJIT ROUL SURAJIT ROUL 2418005026WL0004298 00048 BKID0005108 1554 08/06/2022 A/c Blocked or Frozen
804 OR2418005026_020622FTO_178707 2418005026NRG23020620220122129 N06220024A4F2 02/06/2022 ROJALINI DAS ROJALINI DAS 2418005026WL0004298 00048 BKID0005108 1554 08/06/2022 A/c Blocked or Frozen
805 OR2418005027_250323APB_FTO_1182152 2418005027NRG23240320230499575 0498812577 25/03/2023 Gangadhar Majhi Gangadhar Majhi 2418005027WL022490 00048 BKID0005109 1776 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
806 OR2418005027_020123APB_FTO_976738 2418005027NRG23311220220440815 9095273484 02/01/2023 MR. SIBU RANJAN BEHERA MR. SIBU RANJAN BEHERA 2418005027WL0019459 00415 SBIN0012057 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
807 OR2418005028_030223APB_FTO_1081606 2418005028NRG23020220230467731 9124190439 03/02/2023 SARASWATI MALLICK SARASWATI MALLICK 2418005028WL0020646 00415 SBIN0008099 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
808 OR2418005028_051022FTO_625604 2418005028NRG23051020220363763 5339184779 05/10/2022 SASMITA JENA SASMITA JENA 2418005028WL0013941 00415 SBIN0013589 1554 08/10/2022 No Such Account
809 OR2418005028_220123APB_FTO_1043634 2418005028NRG23220120230458305 9123512828 22/01/2023 RAJAT KU BEHERA RAJAT KU BEHERA 2418005028WL0020239 00415 SBIN0008099 1776 24/02/2023 Account closed
810 OR2418006023_020422FTO_4602 2418006000NRG22010420220443015 0887295571 02/04/2022 arun kumar rout arun kumar rout 2418006WL0033147 00045 BARB0KARADA 860 06/05/2022 Account closed
811 OR2418006_031222APB_FTO_854983 2418006000NRG23031220220405514 7065085718 03/12/2022 Chandramani Chandramani 2418006WL0017389 00045 BARB0CHANDI 1110 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
812 OR2418001_260422APB_FTO_58106 2418001000NRG23260420220019767 0891867073 26/04/2022 RANJULATA PRADHAN RANJULATA PRADHAN 2418001WL0001050 00654 IOBA0ROGB01 1332 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
813 OR2418001_260422APB_FTO_58106 2418001000NRG23260420220020664 0891867072 26/04/2022 MANASI JENA MANASI JENA 2418001WL0001099 00354 PUNB0073720 1332 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
814 OR2418001002_120622FTO_222243 2418001002NRG23110620220173931 2363683820 12/06/2022 DEBADATTA MALLIK DEBADATTA MALLIK 2418001002WL0005723 00078 CNRB0004971 1332 18/06/2022 A/c Blocked or Frozen
815 OR2418001002_300522FTO_165445 2418001002NRG23300520220110361 1892688491 30/05/2022 SUKADEB BEHERA SUKADEB BEHERA 2418001002WL0003997 00220 UCBA0RRBKGB 1332 02/06/2022 No Such Account
816 OR2418001003_310323APB_FTO_1205561 2418001003NRG23290320230508130 1171962059 31/03/2023 SATRUGNA BISHWAL SATRUGNA BISHWAL 2418001003WL022786 00468 UBIN0814075 1110 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
817 OR2418001004_170822FTO_471526 2418001004NRG23170820220335940 4276513686 17/08/2022 RABINDRA BEHERA RABINDRA BEHERA 2418001004WL0011214 00165 IBKL0000688 1332 30/08/2022 No Such Account
818 OR2418001005_200622APB_FTO_251414 2418001005NRG23200620220213989 2459945645 20/06/2022 MAHESWAR SAHOO MAHESWAR SAHOO 2418001005WL0006859 00654 IOBA0ROGB01 1332 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
819 OR2418001006_300622FTO_290496 2418001006NRG23280620220247311 3022218523 30/06/2022 SARAT KUMAR PRADHAN SARAT KUMAR PRADHAN 2418001006WL0007828 00220 UCBA0RRBKGB 1332 12/07/2022 No Such Account
820 OR2418001006_300622FTO_290496 2418001006NRG23290620220248914 3022218493 30/06/2022 NARAYANA ROUT NARAYANA ROUT 2418001006WL0007900 00165 IBKL0000688 1332 12/07/2022 No Such Account
821 OR2418001006_300622FTO_290496 2418001006NRG23290620220248917 3022218494 30/06/2022 HRUSHIKESH MOHANTY HRUSHIKESH MOHANTY 2418001006WL0007900 00165 IBKL0000688 1332 12/07/2022 No Such Account
822 OR2418001006_300622FTO_290496 2418001006NRG23290620220248923 3022218492 30/06/2022 CHINTAMANI JENA CHINTAMANI JENA 2418001006WL0007900 00165 IBKL0000688 666 12/07/2022 No Such Account
823 OR2418001007_150622FTO_233023 2418001007NRG23150620220192616 2374370689 15/06/2022 PRATAP MALIK PRATAP MALIK 2418001007WL0006196 00220 UCBA0RRBKGB 1332 18/06/2022 No Such Account
824 OR2418001007_150622FTO_233023 2418001007NRG23150620220192637 2374370688 15/06/2022 KHIRODA MALIKA KHIRODA MALIKA 2418001007WL0006196 00220 UCBA0RRBKGB 1332 18/06/2022 No Such Account
825 OR2418001007_150622FTO_233023 2418001007NRG23150620220192641 2374370690 15/06/2022 SK HAKIM SK HAKIM 2418001007WL0006196 00220 UCBA0RRBKGB 1332 18/06/2022 No Such Account
826 OR2418001007_150622FTO_233023 2418001007NRG23150620220192671 2374370691 15/06/2022 GOVINDA MALIK GOVINDA MALIK 2418001007WL0006197 00220 UCBA0RRBKGB 1332 18/06/2022 No Such Account
827 OR2418001007_150622FTO_233023 2418001007NRG23150620220192971 2374370693 15/06/2022 MENKI JENA MENKI JENA 2418001007WL0006204 00654 IOBA0ROGB01 1332 18/06/2022 No Such Account
828 OR2418001007_160722APB_FTO_361998 2418001007NRG23150720220297410 3197844956 16/07/2022 ANJALI DAS ANJALI DAS 2418001007WL0009498 00654 IOBA0ROGB01 1332 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
829 OR2418001008_020422FTO_3266 2418001008NRG22310320220441217 0884823258 02/04/2022 HRUSIKESH KABI HRUSIKESH KABI 2418001008WL0033032 00220 UCBA0RRBKGB 1290 06/05/2022 No Such Account
830 OR2418001008_020422FTO_3266 2418001008NRG22310320220441228 0884823257 02/04/2022 MANJULATA KABI MANJULATA KABI 2418001008WL0033032 00220 UCBA0RRBKGB 1290 06/05/2022 No Such Account
831 OR2418001008_020422FTO_3266 2418001008NRG22310320220441559 0884823264 02/04/2022 BANDITA BEHERA BANDITA BEHERA 2418001008WL0033049 00654 IOBA0ROGB01 1290 07/05/2022 No Such Account
832 OR2418001008_020622FTO_178622 2418001008NRG23010620220120833 N06220023F806 02/06/2022 ANITA MOHARANA ANITA MOHARANA 2418001008WL0004274 00220 UCBA0RRBKGB 1332 08/06/2022 No Such Account
833 OR2418001008_080722APB_FTO_321981 2418001008NRG23080720220276991 3037176144 08/07/2022 Akshya Kumar Parida Akshya Kumar Parida 2418001008WL0008860 00654 IOBA0ROGB01 1332 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
834 OR2418001008_100522APB_FTO_102288 2418001008NRG23090520220045320 1273991867 10/05/2022 MANAS MANJARI MAHARANA MANAS MANJARI MAHARANA 2418001008WL0002045 00654 IOBA0ROGB01 1332 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
835 OR2418001017_010622APB_FTO_177038 2418001017NRG23010620220120765 N0622000B13F6 01/06/2022 KARUNAKAR MALIK KARUNAKAR MALIK 2418001017WL0004273 00354 PUNB0073720 1332 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
836 OR2418001017_010622APB_FTO_177038 2418001017NRG23010620220120799 N0622000B13EE 01/06/2022 RASANANDA SAHOO RASANANDA SAHOO 2418001017WL0004273 00354 PUNB0073720 1332 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
837 OR2418001018_100323APB_FTO_1140607 2418001018NRG23090320230483606 1173349564 10/03/2023 BHARATI MALLIK BHARATI MALLIK 2418001018WL021804 00415 SBIN0010241 1332 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
838 OR2418001018_100323APB_FTO_1140607 2418001018NRG23100320230483786 1173349604 10/03/2023 GOLAKHA CHANDRA ACHARYA GOLAKHA CHANDRA ACHARYA 2418001018WL021811 00654 IOBA0ROGB01 666 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
839 OR2418001018_120522APB_FTO_113867 2418001018NRG23120520220055218 1345447482 12/05/2022 KHAGESWAR MALLIK KHAGESWAR MALLIK 2418001018WL0002382 00415 SBIN0010241 1332 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
840 OR2418001018_170323APB_FTO_1158572 2418001018NRG23170320230490870 1173404345 17/03/2023 BHARATI MALLIK BHARATI MALLIK 2418001018WL022135 00415 SBIN0010241 1110 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
841 OR2418001018_170323APB_FTO_1158572 2418001018NRG23170320230490877 1173404327 17/03/2023 PRADEEP MALIK PRADEEP MALIK 2418001018WL022135 00415 SBIN0010241 1110 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
842 OR2418001018_221222FTO_931613 2418001018NRG23211220220429353 9085005227 22/12/2022 BASUDEBA MOHANTY BASUDEBA MOHANTY 2418001018WL0018822 00415 SBIN0010241 1332 23/02/2023 No Such Account
843 OR2418001020_100522FTO_103482 2418001020NRG22080820210194286 1273399336 10/05/2022 SULOCHANA SULOCHANA 2418001WL010973 00415 SBIN0010241 1290 16/05/2022 No Such Account
844 OR2418001020_100522FTO_103482 2418001020NRG22080820210194287 1273399326 10/05/2022 ASHOK SETHI ASHOK SETHI 2418001WL010973 00415 SBIN0000112 1290 16/05/2022 No Such Account
845 OR2418001020_100522FTO_103482 2418001020NRG22080820210194288 1273399334 10/05/2022 MANJULATA MALIK MANJULATA MALIK 2418001WL010973 00415 SBIN0010241 1290 16/05/2022 Account closed
846 OR2418001020_100522FTO_103482 2418001020NRG22080820210194289 1273399335 10/05/2022 CHITRASEN DAS CHITRASEN DAS 2418001WL010973 00415 SBIN0010241 1290 16/05/2022 No Such Account
847 OR2418001020_100522FTO_103482 2418001020NRG22080820210194290 1273399341 10/05/2022 SANTOSH MALIK SANTOSH MALIK 2418001WL010973 00415 SBIN0010241 1290 16/05/2022 No Such Account
848 OR2418001020_100522FTO_103482 2418001020NRG22100720210163986 1273399339 10/05/2022 KULAMANI MALIK KULAMANI MALIK 2418001WL008658 00415 SBIN0000112 1290 16/05/2022 Account closed
849 OR2418001020_100522FTO_103482 2418001020NRG22210620210133208 1273399329 10/05/2022 MATHURANANDA DALAI MATHURANANDA DALAI 2418001WL006782 00415 SBIN0000112 1290 16/05/2022 Account closed
850 OR2418001020_100522FTO_103482 2418001020NRG22210620210133209 1273399338 10/05/2022 KULAMANI MALIK KULAMANI MALIK 2418001WL006782 00415 SBIN0000112 1290 16/05/2022 Account closed
851 OR2418001020_100522FTO_103482 2418001020NRG22210920210245218 1273399330 10/05/2022 MATHURANANDA DALAI MATHURANANDA DALAI 2418001WL015375 00415 SBIN0000112 1290 16/05/2022 Account closed
852 OR2418001020_100522FTO_103482 2418001020NRG22280720210183219 1273399337 10/05/2022 MATHURANANDA DALAI MATHURANANDA DALAI 2418001WL010122 00415 SBIN0000112 1290 16/05/2022 Account closed
853 OR2418001020_140622FTO_231167 2418001020NRG23130620220181819 2363627847 14/06/2022 BIRABAR DAS BIRABAR DAS 2418001020WL0005943 00354 PUNB0073720 1332 18/06/2022 No Such Account
854 OR2418001020_260422APB_FTO_58197 2418001020NRG23250420220018379 0892001044 26/04/2022 MATHURANANDA DALAI MATHURANANDA DALAI 2418001020WL0000995 00415 SBIN0000112 1332 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
855 OR2418001020_290323APB_FTO_1197978 2418001020NRG23280320230503318 0504486813 29/03/2023 NIRAKAR SAMAL NIRAKAR SAMAL 2418001020WL022598 00415 SBIN0000112 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
856 OR2418001020_290323APB_FTO_1197978 2418001020NRG23290320230508168 0504486935 29/03/2023 CHAKRADHAR SAMAL CHAKRADHAR SAMAL 2418001020WL022788 00415 SBIN0000112 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
857 OR2418005022_160123APB_FTO_1022038 2418005000NRG23160120230452596 9122616699 16/01/2023 SANATAN BAL SANATAN BAL 2418005WL0019983 00176 IDIB000R540 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
858 OR2418005020_190522APB_FTO_134727 2418005000NRG23190520220071541 1594119176 19/05/2022 SOUMYA RANJAN NAYAK SOUMYA RANJAN NAYAK 2418005WL0002886 00415 SBIN0013589 1554 26/05/2022 A/c Blocked or Frozen
859 OR2418005001_190822FTO_480593 2418005000NRG23190820220337400 4276392663 19/08/2022 Nirupama Nayk Nirupama Nayk 2418005WL0011308 00415 SBIN0008099 1776 30/08/2022 No Such Account
860 OR2418005001_190822FTO_480593 2418005000NRG23190820220337447 4276392653 19/08/2022 Parbati sutar Parbati sutar 2418005WL0011308 00048 BKID0005108 1332 30/08/2022 A/c Blocked or Frozen
861 OR2418005026_200522FTO_140334 2418005000NRG23200520220080254 1593970127 20/05/2022 SAHADEB NAYAK SAHADEB NAYAK 2418005WL0003179 00048 BKID0005108 1554 26/05/2022 No Such Account
862 OR2418005026_200522FTO_140334 2418005000NRG23200520220080262 1593970120 20/05/2022 SURAJIT ROUL SURAJIT ROUL 2418005WL0003179 00048 BKID0005108 1554 26/05/2022 A/c Blocked or Frozen
863 OR2418005026_200522FTO_140334 2418005000NRG23200520220080291 1593970141 20/05/2022 ROJALINI DAS ROJALINI DAS 2418005WL0003179 00048 BKID0005108 1554 26/05/2022 A/c Blocked or Frozen
864 OR2418005030_210522FTO_140881 2418005000NRG23210520220081879 1593140523 21/05/2022 SUNAMANI NAYAK SUNAMANI NAYAK 2418005WL0003208 00415 SBIN0013589 1776 26/05/2022 No Such Account
865 OR2418005010_220622FTO_262207 2418005000NRG23210620220225605 4276445513 22/06/2022 MAHESWAR NAYAK MAHESWAR NAYAK 2418005WL0007143 00415 SBIN0002100 1998 30/08/2022 No Such Account
866 OR2418005010_220622FTO_262207 2418005000NRG23210620220225606 4276445514 22/06/2022 MAHESWAR NAYAK MAHESWAR NAYAK 2418005WL0007143 00415 SBIN0002100 444 30/08/2022 No Such Account
867 OR2418005010_220622FTO_262207 2418005000NRG23210620220225609 4276445515 22/06/2022 MAHESWAR NAYAK MAHESWAR NAYAK 2418005WL0007143 00415 SBIN0002100 1332 30/08/2022 No Such Account
868 OR2418005028_270323APB_FTO_1187651 2418005000NRG23270320230500517 0499689712 27/03/2023 MAHESWAR BISWAL MAHESWAR BISWAL 2418005WL022516 00415 SBIN0008099 666 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
869 OR2418005028_300123APB_FTO_1066877 2418005000NRG23300120230464472 9123932178 30/01/2023 SARASWATI MALLICK SARASWATI MALLICK 2418005WL0020497 00415 SBIN0008099 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
870 OR2418005002_210622FTO_258827 2418005002NRG23210620220223384 2487949202 21/06/2022 Shantanu Malik Shantanu Malik 2418005002WL0007090 00048 BKID0005109 1554 25/06/2022 A/c Blocked or Frozen
871 OR2418005007_160123APB_FTO_1021894 2418005007NRG23130120230452059 9122613475 16/01/2023 Arata Chandra Mallick Arata Chandra Mallick 2418005007WL0019966 00048 BKID0005109 444 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
872 OR2418005011_300522FTO_165762 2418005011NRG23290520220107925 1892462922 30/05/2022 SUKANTI DASH SUKANTI DASH 2418005011WL0003942 00048 BKID0005575 1332 02/06/2022 No Such Account
873 OR2418005012_080822FTO_445110 2418005012NRG23080820220330406 4229255471 08/08/2022 SUBASINI BEHERA SUBASINI BEHERA 2418005012WL0010919 00176 IDIB000R540 1554 27/08/2022 No Such Account
874 OR2418005012_140822FTO_460312 2418005012NRG23130820220334249 4276786984 14/08/2022 SUBASINI BEHERA SUBASINI BEHERA 2418005012WL0011100 00176 IDIB000R540 1554 30/08/2022 No Such Account
875 OR2418005012_200922APB_FTO_579688 2418005012NRG23200920220355929 4932540193 20/09/2022 JUDHISTHIR JENA JUDHISTHIR JENA 2418005012WL0013112 00176 IDIB000R540 1332 23/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
876 OR2418005012_270522FTO_159932 2418005012NRG23270520220103489 1881284623 27/05/2022 SHISIRA KHUNTIA SHISIRA KHUNTIA 2418005012WL0003841 00048 BKID0005575 1554 02/06/2022 No Such Account
877 OR2418005016_280123FTO_1064162 2418005016NRG23270120230462331 9124417885 28/01/2023 Dibyajyoti Parida Dibyajyoti Parida 2418005016WL0020410 00415 SBIN0008099 1332 24/02/2023 No Such Account
878 OR2418005017_040722FTO_303846 2418005017NRG23030720220261550 2914635828 04/07/2022 Babuli Behera Babuli Behera 2418005017WL0008294 00468 UBIN0548634 1554 08/07/2022 No Such Account
879 OR2418005017_040722FTO_303846 2418005017NRG23030720220261629 2914635746 04/07/2022 KAILASH CHANDRA JENA KAILASH CHANDRA JENA 2418005017WL0008294 00048 BKID0005108 1554 08/07/2022 Account closed
880 OR2418005017_040722FTO_303846 2418005017NRG23030720220261666 2914635837 04/07/2022 NARENDRA NARENDRA 2418005017WL0008294 00468 UBIN0548634 1554 08/07/2022 No Such Account
881 OR2418006_031222APB_FTO_854983 2418006000NRG23031220220406343 7065085764 03/12/2022 SRIHARI PRADHAN SRIHARI PRADHAN 2418006WL0017454 00654 IOBA0ROGB01 1554 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
882 OR2418006_031222APB_FTO_854983 2418006000NRG23031220220406351 7065085714 03/12/2022 Giridhari Rout Giridhari Rout 2418006WL0017456 00045 BARB0CHANDI 1332 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
883 OR2418006004_071022FTO_632420 2418006000NRG23041020220363531 5559237077 07/10/2022 Rabindra Das Rabindra Das 2418006WL0013926 00045 BARB0HATINA 1332 14/10/2022 A/c Blocked or Frozen
884 OR2418006028_051222APB_FTO_856938 2418006000NRG23041220220406423 7285940817 05/12/2022 PRADEEP KU MANDAL PRADEEP KU MANDAL 2418006WL0017462 00654 IOBA0ROGB01 1332 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
885 OR2418006_051122APB_FTO_744296 2418006000NRG23051120220380576 6387361525 05/11/2022 Abhaya Swain Abhaya Swain 2418006WL0015594 00415 SBIN0012059 1332 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
886 OR2418006_071022FTO_635915 2418006000NRG23071020220364808 5558953214 07/10/2022 Gelhamani Gelhamani 2418006WL0014071 00089 CBIN0282496 1332 14/10/2022 Unclaimed/DEAF accounts
887 OR2418006_071022FTO_635915 2418006000NRG23071020220364823 5558953184 07/10/2022 Santilata Santilata 2418006WL0014074 00045 BARB0HATINA 1332 14/10/2022 Account closed
888 OR2418006_071022FTO_635915 2418006000NRG23071020220365545 5558953232 07/10/2022 Ranjit Giri Ranjit Giri 2418006WL0014138 00654 IOBA0ROGB01 1554 14/10/2022 No Such Account
889 OR2418006_071022FTO_635915 2418006000NRG23071020220365546 5558953262 07/10/2022 Arati Giri Arati Giri 2418006WL0014138 00654 IOBA0ROGB01 1554 14/10/2022 No Such Account
890 OR2418006_071022FTO_635915 2418006000NRG23071020220365547 5558953103 07/10/2022 JUGANTAR PRADHAN JUGANTAR PRADHAN 2418006WL0014138 00220 UCBA0RRBKGB 1554 14/10/2022 No Such Account
891 OR2418006023_120422FTO_19170 2418006000NRG23090420220000242 0916860862 12/04/2022 arun kumar rout arun kumar rout 2418006WL00008 00045 BARB0KARADA 1332 07/05/2022 Account closed
892 OR2418006_101122APB_FTO_763239 2418006000NRG23101120220383433 6498549074 10/11/2022 Kanhucharan Nayak Kanhucharan Nayak 2418006WL0015863 00045 BARB0CHANDI 1332 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
893 OR2418006026_130622FTO_226285 2418006000NRG23110620220174046 2361936039 13/06/2022 Niranjana Swain Niranjana Swain 2418006WL0005730 00415 SBIN0008100 1332 18/06/2022 Account closed
894 OR2418006019_130922FTO_555815 2418006000NRG23110920220349327 4808028388 13/09/2022 Bhaskar Behera Bhaskar Behera 2418006WL0012393 00654 IOBA0ROGB01 1332 17/09/2022 Account closed
895 OR2418006016_120922FTO_551869 2418006000NRG23120920220349832 4747835300 12/09/2022 Sunati samal Sunati samal 2418006WL0012421 00089 CBIN0282496 1332 16/09/2022 No Such Account
896 OR2418006016_120922FTO_551869 2418006000NRG23120920220349863 4747835301 12/09/2022 Urmila rout Urmila rout 2418006WL0012421 00089 CBIN0282496 1110 16/09/2022 No Such Account
897 OR2418006_200922FTO_579249 2418006000NRG23120920220349907 4932337259 20/09/2022 MINATI MANDAL MINATI MANDAL 2418006WL0012426 00045 BARB0CHANDI 1554 23/09/2022 A/c Blocked or Frozen
898 OR2418006001_130522FTO_120558 2418006000NRG23130520220060260 1593973749 13/05/2022 Sapan Kumar Bhuyan Sapan Kumar Bhuyan 2418006WL0002536 00220 UCBA0RRBKGB 1332 26/05/2022 No Such Account
899 OR2418006001_130522FTO_120558 2418006000NRG23130520220060272 1593973751 13/05/2022 Chhabitabala Mandal Chhabitabala Mandal 2418006WL0002536 00220 UCBA0RRBKGB 1332 26/05/2022 No Such Account
900 OR2418006001_130522FTO_120558 2418006000NRG23130520220060274 1593973750 13/05/2022 Ghanasyam Mandal Ghanasyam Mandal 2418006WL0002536 00220 UCBA0RRBKGB 1332 26/05/2022 No Such Account
901 OR2418006001_130522FTO_120558 2418006000NRG23130520220060391 1593973745 13/05/2022 Khukumani Jena Khukumani Jena 2418006WL0002537 00220 UCBA0RRBKGB 1332 26/05/2022 No Such Account
902 OR2418006001_130522FTO_120558 2418006000NRG23130520220060461 1593973829 13/05/2022 Indra Ku Patra Indra Ku Patra 2418006WL0002541 00220 UCBA0RRBKGB 1332 26/05/2022 No Such Account
903 OR2418006001_130522FTO_120558 2418006000NRG23130520220060524 1593973798 13/05/2022 GANESH JANA GANESH JANA 2418006WL0002542 00415 SBIN0008100 1332 26/05/2022 No Such Account
904 OR2418006_200922FTO_579249 2418006000NRG23130920220350448 4932337261 20/09/2022 Manibala Kamila Manibala Kamila 2418006WL0012511 00654 IOBA0ROGB01 1332 23/09/2022 No Such Account
905 OR2418001008_100522APB_FTO_102288 2418001008NRG23090520220045342 1273991859 10/05/2022 AJAYA KUMAR BISWAL AJAYA KUMAR BISWAL 2418001008WL0002045 00654 IOBA0ROGB01 1332 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
906 OR2418001008_190422FTO_35924 2418001008NRG23190420220009556 0919359668 19/04/2022 BANDITA BEHERA BANDITA BEHERA 2418001008WL0000531 00654 IOBA0ROGB01 1332 09/05/2022 No Such Account
907 OR2418001008_190422FTO_35924 2418001008NRG23190420220009561 0919359638 19/04/2022 Bikram Palai Bikram Palai 2418001008WL0000531 00654 IOBA0ROGB01 1332 09/05/2022 Account closed
908 OR2418001008_190422APB_FTO_35945 2418001008NRG23190420220009563 0919795958 19/04/2022 AJAYA KUMAR BISWAL AJAYA KUMAR BISWAL 2418001008WL0000531 00654 IOBA0ROGB01 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
909 OR2418001009_040722APB_FTO_302373 2418001009NRG23040720220262731 2916876264 04/07/2022 MUSTAFA KHAN MUSTAFA KHAN 2418001009WL0008323 00654 IOBA0ROGB01 1110 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
910 OR2418001009_040722APB_FTO_302373 2418001009NRG23040720220262739 2916876258 04/07/2022 AMATUN BIBI AMATUN BIBI 2418001009WL0008323 00045 BARB0VJKEND 1110 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
911 OR2418001009_040722APB_FTO_302373 2418001009NRG23040720220262771 2916876267 04/07/2022 JHULAN SAHU JHULAN SAHU 2418001009WL0008323 00654 IOBA0ROGB01 1110 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
912 OR2418001009_040722APB_FTO_302373 2418001009NRG23040720220262792 2916876262 04/07/2022 KANAKLATA SAHOO KANAKLATA SAHOO 2418001009WL0008323 00654 IOBA0ROGB01 1110 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
913 OR2418001009_040722APB_FTO_302373 2418001009NRG23040720220262811 2916876277 04/07/2022 AJAYA KUMAR SAHOO AJAYA KUMAR SAHOO 2418001009WL0008323 00078 CNRB0018028 1110 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
914 OR2418001009_040722APB_FTO_302373 2418001009NRG23040720220262812 2916876274 04/07/2022 SRICHARAN SAHOO SRICHARAN SAHOO 2418001009WL0008323 00078 CNRB0018028 1110 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
915 OR2418001009_270722APB_FTO_401558 2418001009NRG23260720220315956 4227852433 27/07/2022 MUSTAFA KHAN MUSTAFA KHAN 2418001009WL0010332 00654 IOBA0ROGB01 1110 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
916 OR2418001009_270722APB_FTO_401558 2418001009NRG23260720220315964 4227852420 27/07/2022 AMATUN BIBI AMATUN BIBI 2418001009WL0010332 00045 BARB0VJKEND 1110 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
917 OR2418001009_270722APB_FTO_401558 2418001009NRG23260720220316017 4227852429 27/07/2022 KANAKLATA SAHOO KANAKLATA SAHOO 2418001009WL0010332 00654 IOBA0ROGB01 1110 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
918 OR2418001009_270722APB_FTO_401558 2418001009NRG23260720220316046 4227852457 27/07/2022 AJAYA KUMAR SAHOO AJAYA KUMAR SAHOO 2418001009WL0010332 00078 CNRB0018028 1110 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
919 OR2418001009_270722APB_FTO_401558 2418001009NRG23260720220316048 4227852446 27/07/2022 SRICHARAN SAHOO SRICHARAN SAHOO 2418001009WL0010332 00078 CNRB0018028 1110 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
920 OR2418001010_261222FTO_944547 2418001010NRG23231220220431397 9086785973 26/12/2022 SUDHANSU SEKHAR SINGH SUDHANSU SEKHAR SINGH 2418001010WL0018927 00176 IDIB000P170 1110 23/02/2023 No Such Account
921 OR2418001010_301122APB_FTO_838088 2418001010NRG23301120220401114 7023532439 30/11/2022 PRAKASH NAYAK PRAKASH NAYAK 2418001010WL0017112 00654 IOBA0ROGB01 666 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
922 OR2418001011_180622FTO_245062 2418001011NRG23160620220197004 2515366982 18/06/2022 PRASANTA KUMAR BAL PRASANTA KUMAR BAL 2418001011WL0006306 00654 IOBA0ROGB01 1332 27/06/2022 No Such Account
923 OR2418001011_180622FTO_245062 2418001011NRG23170620220197365 2515367028 18/06/2022 PRATAP PRATAP 2418001011WL0006314 00415 SBIN0002100 1332 27/06/2022 No Such Account
924 OR2418005017_040722FTO_303846 2418005017NRG23030720220261682 2914635827 04/07/2022 ABALI SETHI ABALI SETHI 2418005017WL0008294 00468 UBIN0548634 1554 08/07/2022 No Such Account
925 OR2418005017_220722FTO_384848 2418005017NRG23210720220307947 4230353264 22/07/2022 JHUNULATA DAS JHUNULATA DAS 2418005017WL0010029 00048 BKID0005108 1554 27/08/2022 A/c Blocked or Frozen
926 OR2418005017_280722FTO_409148 2418005017NRG23270720220317684 4229050387 28/07/2022 Sunakar Malik Sunakar Malik 2418005017WL0010382 00468 UBIN0548634 1554 27/08/2022 Account closed
927 OR2418005017_280722FTO_409148 2418005017NRG23270720220317729 4229050263 28/07/2022 Damayanti Samal Damayanti Samal 2418005017WL0010382 00468 UBIN0548634 1554 27/08/2022 No Such Account
928 OR2418005017_280722FTO_409148 2418005017NRG23270720220317827 4229050282 28/07/2022 MANORAMA ROUT MANORAMA ROUT 2418005017WL0010384 00468 UBIN0548634 1554 27/08/2022 No Such Account
929 OR2418005017_280722FTO_409148 2418005017NRG23270720220317830 4229050298 28/07/2022 Rajalaxmi Nayak Rajalaxmi Nayak 2418005017WL0010384 00048 BKID0005108 1554 27/08/2022 No Such Account
930 OR2418005017_280722FTO_409148 2418005017NRG23280720220319359 4229050336 28/07/2022 JHUNULATA DAS JHUNULATA DAS 2418005017WL0010438 00048 BKID0005108 1554 27/08/2022 A/c Blocked or Frozen
931 OR2418005019_061222FTO_862412 2418005019NRG23061220220408354 7285710949 06/12/2022 Prateek Barik Prateek Barik 2418005019WL0017587 00415 SBIN0013589 1776 17/12/2022 Account closed
932 OR2418005019_290323APB_FTO_1198794 2418005019NRG23290320230508246 0504492940 29/03/2023 SATYABRATA DAS SATYABRATA DAS 2418005019WL022789 00078 CNRB0006293 1554 03/04/2023 A/c Blocked or Frozen
933 OR2418005022_210223APB_FTO_1109541 2418005022NRG23200220230472584 0261989637 21/02/2023 MANASI PARIDA MANASI PARIDA 2418005022WL021071 00415 SBIN0013589 666 29/03/2023 Account closed
934 OR2418005022_210223APB_FTO_1109541 2418005022NRG23200220230472592 0261989656 21/02/2023 SANATAN BAL SANATAN BAL 2418005022WL021071 00176 IDIB000R540 1110 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
935 OR2418005026_200522FTO_140334 2418005026NRG23200520220080756 1593970180 20/05/2022 CHAITANYA BAL CHAITANYA BAL 2418005026WL0003188 00048 BKID0005108 1554 26/05/2022 A/c Blocked or Frozen
936 OR2418005028_300123APB_FTO_1066877 2418005028NRG23300120230464077 9123932166 30/01/2023 NARMADA ROUT NARMADA ROUT 2418005028WL0020481 00415 SBIN0008099 222 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
937 OR2418006020_020622FTO_180889 2418006000NRG23010620220119638 N062200294301 02/06/2022 Rajana Raut Rajana Raut 2418006WL0004240 00654 IOBA0ROGB01 1332 08/06/2022 Account closed
938 OR2418006_011022FTO_620509 2418006000NRG23011020220362941 5338861854 01/10/2022 Ahalya rout Ahalya rout 2418006WL0013849 00045 BARB0CHANDI 1332 08/10/2022 Account closed
939 OR2418006_011022FTO_620509 2418006000NRG23011020220363050 5338861932 01/10/2022 Santilata Santilata 2418006WL0013873 00045 BARB0HATINA 1332 08/10/2022 Account closed
940 OR2418006017_021022FTO_621075 2418006000NRG23011020220363217 5339197877 02/10/2022 SUDARSAN MAITY SUDARSAN MAITY 2418006WL0013887 00220 UCBA0RRBKGB 1332 08/10/2022 No Such Account
941 OR2418006017_021022FTO_621075 2418006000NRG23011020220363220 5339197872 02/10/2022 KABITARANI JENA KABITARANI JENA 2418006WL0013887 00654 IOBA0ROGB01 1332 08/10/2022 No Such Account
942 OR2418006017_021022FTO_621075 2418006000NRG23011020220363231 5339197878 02/10/2022 BARNALI PATRA BARNALI PATRA 2418006WL0013888 00654 IOBA0ROGB01 1554 08/10/2022 No Such Account
943 OR2418006017_011122FTO_726619 2418006000NRG23011120220377243 6381400862 01/11/2022 KABITARANI JENA KABITARANI JENA 2418006WL0015344 00654 IOBA0ROGB01 1332 11/11/2022 No Such Account
944 OR2418006017_011122APB_FTO_726621 2418006000NRG23011120220377265 6384490158 01/11/2022 Ganesh Ganesh 2418006WL0015345 00654 IOBA0ROGB01 1332 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
945 OR2418006028_030622FTO_185184 2418006000NRG23020620220126541 2221726636 03/06/2022 SARASWATI MAITY SARASWATI MAITY 2418006WL0004395 00415 SBIN0010904 1332 11/06/2022 Account closed
946 OR2418006030_030622FTO_190376 2418006000NRG23030620220136585 2221467195 03/06/2022 Prashant rout Prashant rout 2418006WL0004641 00045 BARB0HATINA 1332 11/06/2022 No Such Account
947 OR2418006004_040522APB_FTO_87187 2418006000NRG23040520220035120 1177229106 04/05/2022 kumvakarna samal kumvakarna samal 2418006WL0001685 00045 BARB0HATINA 1332 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
948 OR2418001012_050422APB_FTO_9915 2418001012NRG22050420220445057 0859515258 05/04/2022 KUNILATA JENA KUNILATA JENA 2418001012WL0033326 00045 BARB0KENDRA 1290 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
949 OR2418001012_050422APB_FTO_9915 2418001012NRG22050420220445060 0859515255 05/04/2022 SATYABHAMA SAHOO SATYABHAMA SAHOO 2418001012WL0033326 00045 BARB0KENDRA 1290 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
950 OR2418001015_180323APB_FTO_1162674 2418001015NRG23150320230488655 1173402227 18/03/2023 KALAKANHU MOHARANA KALAKANHU MOHARANA 2418001015WL022038 00165 IBKL0000688 888 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
951 OR2418001018_140223APB_FTO_1098424 2418001018NRG23140220230469767 9126488146 14/02/2023 BHARATI MALLIK BHARATI MALLIK 2418001018WL020861 00415 SBIN0010241 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
952 OR2418001018_140223APB_FTO_1098424 2418001018NRG23140220230469780 9126488131 14/02/2023 GOLAKHA CHANDRA ACHARYA GOLAKHA CHANDRA ACHARYA 2418001018WL020861 00415 SBIN0010241 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
953 OR2418001018_190123FTO_1033991 2418001018NRG23190120230455803 9123357373 19/01/2023 BASUDEBA MOHANTY BASUDEBA MOHANTY 2418001018WL0020122 00415 SBIN0010241 1110 24/02/2023 No Such Account
954 OR2418001018_190822FTO_477463 2418001018NRG23190820220336741 4276679264 19/08/2022 SARASWATI DAS SARASWATI DAS 2418001018WL0011274 00654 IOBA0ROGB01 1332 30/08/2022 No Such Account
955 OR2418001018_310123APB_FTO_1072930 2418001018NRG23310120230466737 9124390762 31/01/2023 BRAJABANDHU MUDULI BRAJABANDHU MUDULI 2418001018WL0020598 00415 SBIN0010241 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
956 OR2418001018_310123APB_FTO_1072930 2418001018NRG23310120230466760 9124390705 31/01/2023 GOLAKHA CHANDRA ACHARYA GOLAKHA CHANDRA ACHARYA 2418001018WL0020598 00415 SBIN0010241 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
957 OR2418001020_240522FTO_141524 2418001020NRG23240520220083679 1671094936 24/05/2022 MAHENDRA BISWAL MAHENDRA BISWAL 2418001020WL0003273 00045 BARB0VJKEND 1332 28/05/2022 A/c Blocked or Frozen
958 OR2418001020_250722APB_FTO_393043 2418001020NRG23240720220311966 4227192002 25/07/2022 NABINANANDA PATRA NABINANANDA PATRA 2418001020WL0010183 00468 UBIN0824674 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
959 OR2418001021_150622APB_FTO_232905 2418001021NRG23130620220179426 2374338257 15/06/2022 GOUTAM PALEI GOUTAM PALEI 2418001021WL0005855 00354 PUNB0176110 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
960 OR2418001021_300622FTO_291522 2418001021NRG23300620220252416 3022218792 30/06/2022 GITANJALI PARIDA GITANJALI PARIDA 2418001021WL0008013 00415 SBIN0010241 1332 12/07/2022 No Such Account
961 OR2418001021_300622FTO_291522 2418001021NRG23300620220253465 3022218788 30/06/2022 JAJATI MALIK JAJATI MALIK 2418001021WL0008054 00415 SBIN0000112 1332 12/07/2022 No Such Account
962 OR2418001022_050522FTO_87690 2418001022NRG23050520220037188 1224099295 05/05/2022 SARBESWAR MALIK SARBESWAR MALIK 2418001022WL0001783 00415 SBIN0010241 1332 14/05/2022 Account closed
963 OR2418001022_060123APB_FTO_993461 2418001022NRG23060120230446263 9092426207 06/01/2023 Manoj jena Manoj jena 2418001022WL0019681 00415 SBIN0000112 1110 23/02/2023 Account closed
964 OR2418001022_150323APB_FTO_1149793 2418001022NRG23140320230486931 0497068211 15/03/2023 APARAJITA MALIK APARAJITA MALIK 2418001022WL021960 00415 SBIN0000112 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
965 OR2418001023_190722FTO_375095 2418001023NRG23030720220261693 3866282316 19/07/2022 JHARANA BEHERA JHARANA BEHERA 2418001WL0008295 00354 PUNB0498300 1332 11/08/2022 No Such Account
966 OR2418001023_080622APB_FTO_204042 2418001023NRG23070620220147357 2270196579 08/06/2022 GOPAL SWAIN GOPAL SWAIN 2418001023WL0004981 00078 CNRB0018098 1332 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
967 OR2418001023_080722APB_FTO_322058 2418001023NRG23070720220274952 3037175411 08/07/2022 JUMAR PRADHAN JUMAR PRADHAN 2418001023WL0008782 00354 PUNB0073720 1332 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
968 OR2418005011_200722FTO_379940 2418005011NRG23200720220305559 3866656276 20/07/2022 ritesh ritesh 2418005011WL0009911 00415 SBIN0013589 444 11/08/2022 No Such Account
969 OR2418005011_200722FTO_379940 2418005011NRG23200720220305561 3866656275 20/07/2022 ritesh ritesh 2418005011WL0009911 00415 SBIN0013589 666 11/08/2022 No Such Account
970 OR2418005011_260722FTO_397560 2418005011NRG23250720220314447 4226472978 26/07/2022 linarani biswal linarani biswal 2418005011WL0010277 00176 IDIB000R540 1554 27/08/2022 A/c Blocked or Frozen
971 OR2418005011_260722FTO_397560 2418005011NRG23250720220314448 4226472984 26/07/2022 lijarani biswal lijarani biswal 2418005011WL0010277 00415 SBIN0013589 1554 27/08/2022 No Such Account
972 OR2418005012_020622FTO_178419 2418005012NRG23020620220122064 N06220021C66A 02/06/2022 SHISIRA KHUNTIA SHISIRA KHUNTIA 2418005012WL0004297 00048 BKID0005575 1554 08/06/2022 No Such Account
973 OR2418005012_050822APB_FTO_433830 2418005012NRG23050820220327618 4232556563 05/08/2022 UTTAM PATRA UTTAM PATRA 2418005012WL0010797 00415 SBIN0013589 1554 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
974 OR2418005012_270522FTO_160266 2418005012NRG23230520220082474 1880973637 27/05/2022 NARAYAN NARAYAN 2418005WL0003228 00176 IDIB000R540 1554 02/06/2022 A/c Blocked or Frozen
975 OR2418005015_280622APB_FTO_284359 2418005015NRG23280620220247168 2814208743 28/06/2022 Ranjan Sahoo Ranjan Sahoo 2418005015WL0007823 00048 BKID0005109 1776 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
976 OR2418005016_091222APB_FTO_874292 2418005016NRG23091220220413289 7288783120 09/12/2022 ARABINDA BEHURIA ARABINDA BEHURIA 2418005016WL0017922 00415 SBIN0013589 1554 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
977 OR2418005016_220123APB_FTO_1043552 2418005016NRG23220120230458892 9123128740 22/01/2023 ARABINDA BEHURIA ARABINDA BEHURIA 2418005016WL0020252 00415 SBIN0013589 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
978 OR2418005017_120622FTO_222448 2418005017NRG23100620220170075 2322586439 12/06/2022 JAYANTI JAYANTI 2418005017WL0005627 00468 UBIN0548634 1554 16/06/2022 No Such Account
979 OR2418005017_120622FTO_222448 2418005017NRG23100620220170106 2322586440 12/06/2022 Jp jasosini Sethi Jp jasosini Sethi 2418005017WL0005627 00468 UBIN0548634 1554 16/06/2022 No Such Account
980 OR2418005022_130323APB_FTO_1146290 2418005022NRG23130320230485897 0497207444 13/03/2023 BASANTI SAMAL BASANTI SAMAL 2418005022WL021918 00176 IDIB000R540 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
981 OR2418005025_130722APB_FTO_346147 2418005025NRG23130720220289977 3187830576 13/07/2022 Sriram Malik Sriram Malik 2418005025WL0009253 00415 SBIN0008099 1554 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
982 OR2418005026_200722FTO_379035 2418005026NRG23200720220305979 3866562021 20/07/2022 BHAGABATI SETHI BHAGABATI SETHI 2418005026WL0009934 00048 BKID0005108 1554 11/08/2022 No Such Account
983 OR2418005028_170223APB_FTO_1105402 2418005028NRG23160220230470878 0261722693 17/02/2023 RAJAT KU BEHERA RAJAT KU BEHERA 2418005028WL020958 00415 SBIN0008099 1776 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
984 OR2418006024_030622APB_FTO_190853 2418006000NRG23030620220136518 2222428261 03/06/2022 CHANDAN KUMAR PRADHAN CHANDAN KUMAR PRADHAN 2418006WL0004640 00654 IOBA0ROGB01 2220 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
985 OR2418006003_060722FTO_315086 2418006000NRG23060720220273115 2967137744 06/07/2022 Rohini Rohini 2418006WL0008723 00089 CBIN0282496 1332 11/07/2022 No Such Account
986 OR2418006003_060722FTO_315086 2418006000NRG23060720220273222 2967137750 06/07/2022 Bikash Bikash 2418006WL0008725 00089 CBIN0282496 1332 11/07/2022 No Such Account
987 OR2418006003_060722FTO_315086 2418006000NRG23060720220273239 2967137588 06/07/2022 Akhya Akhya 2418006WL0008725 00089 CBIN0282496 1332 11/07/2022 No Such Account
988 OR2418006017_071122FTO_749434 2418006000NRG23071120220381286 6456193198 07/11/2022 KABITARANI JENA KABITARANI JENA 2418006WL0015664 00654 IOBA0ROGB01 1332 15/11/2022 No Such Account
989 OR2418006_071222APB_FTO_868173 2418006000NRG23071220220410650 7285843697 07/12/2022 Bishnu Jena Bishnu Jena 2418006WL0017743 00654 IOBA0ROGB01 1332 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
990 OR2418001009_270722FTO_401545 2418001009NRG23260720220316005 4231726230 27/07/2022 ANUSAYA SAHOO ANUSAYA SAHOO 2418001009WL0010332 00415 SBIN0010241 1110 27/08/2022 No Such Account
991 OR2418001009_270722FTO_401545 2418001009NRG23260720220316061 4231726313 27/07/2022 Ashok Kumar sahoo Ashok Kumar sahoo 2418001009WL0010332 00654 IOBA0ROGB01 1110 27/08/2022 No Such Account
992 OR2418001009_310522FTO_170184 2418001009NRG23310520220113816 N0522030EAFE7 31/05/2022 Khirod malik Khirod malik 2418001009WL0004082 00654 IOBA0ROGB01 1332 06/06/2022 No Such Account
993 OR2418001009_310522FTO_170184 2418001009NRG23310520220113857 1928308811 31/05/2022 Basanta malik Basanta malik 2418001009WL0004082 00078 CNRB0018028 1332 04/06/2022 No Such Account
994 OR2418001011_130522APB_FTO_119389 2418001011NRG23130520220059887 1372948162 13/05/2022 UDAYANATH MALIK UDAYANATH MALIK 2418001011WL0002525 00654 IOBA0ROGB01 1332 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
995 OR2418001011_200522APB_FTO_138369 2418001011NRG23200520220077666 1595759784 20/05/2022 SURENDRA PATRA SURENDRA PATRA 2418001011WL0003084 00415 SBIN0000112 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
996 OR2418001011_200522APB_FTO_138369 2418001011NRG23200520220077680 1595759813 20/05/2022 UDAYANATH MALIK UDAYANATH MALIK 2418001011WL0003085 00654 IOBA0ROGB01 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
997 OR2418001012_090522APB_FTO_97952 2418001012NRG23090520220043528 1270124739 09/05/2022 KUNILATA JENA KUNILATA JENA 2418001012WL0001986 00045 BARB0KENDRA 1332 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
998 OR2418001012_090522APB_FTO_97952 2418001012NRG23090520220043532 1270124741 09/05/2022 SATYABHAMA SAHOO SATYABHAMA SAHOO 2418001012WL0001986 00045 BARB0KENDRA 1332 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
999 OR2418001012_210622FTO_259261 2418001012NRG23210620220225390 2487944707 21/06/2022 PRADIP MALIK PRADIP MALIK 2418001012WL0007137 00045 BARB0KENDRA 1332 25/06/2022 A/c Blocked or Frozen
1000 OR2418001014_130622FTO_228940 2418001014NRG23130620220187420 2363586854 13/06/2022 RAMESH CHANDRA JENA RAMESH CHANDRA JENA 2418001014WL0006089 00220 UCBA0RRBKGB 1332 18/06/2022 No Such Account
1001 OR2418001015_270123FTO_1058750 2418001015NRG23260120230462165 9123384221 27/01/2023 JALASAR ALLI JALASAR ALLI 2418001015WL0020401 00468 UBIN0573451 1332 24/02/2023 No Such Account
1002 OR2418001019_150622FTO_233828 2418001019NRG23150620220193988 2374167470 15/06/2022 bapina malik bapina malik 2418001019WL0006232 00462 UCBA0001599 1332 18/06/2022 No Such Account
1003 OR2418001021_310522FTO_170936 2418001021NRG23310520220114696 1927894759 31/05/2022 PRADIP DAS PRADIP DAS 2418001021WL0004103 00354 PUNB0150620 1332 04/06/2022 No Such Account
1004 OR2418001021_310522FTO_170936 2418001021NRG23310520220116497 1927894777 31/05/2022 GITANJALI PARIDA GITANJALI PARIDA 2418001021WL0004148 00415 SBIN0000112 1332 04/06/2022 No Such Account
1005 OR2418001021_310522FTO_170936 2418001021NRG23310520220116513 N05220311FFE1 31/05/2022 PRAPHULA KUMAR JENA PRAPHULA KUMAR JENA 2418001021WL0004148 00654 IOBA0ROGB01 1332 06/06/2022 No Such Account
1006 OR2418001021_310522APB_FTO_170901 2418001021NRG23310520220116517 1929881943 31/05/2022 BALARAM DAS BALARAM DAS 2418001021WL0004148 00415 SBIN0000112 1332 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1007 OR2418001022_311222APB_FTO_971501 2418001022NRG23291220220439199 9089733277 31/12/2022 SANJAYA KUMAR JENA SANJAYA KUMAR JENA 2418001022WL0019410 00415 SBIN0000112 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1008 OR2418001023_300622APB_FTO_290826 2418001023NRG23290620220248410 3022985021 30/06/2022 INDRAMANI MALIK INDRAMANI MALIK 2418001023WL0007875 00354 PUNB0073720 1332 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1009 OR2418001023_300622FTO_290811 2418001023NRG23290620220249093 3022641130 30/06/2022 NILU MALIK NILU MALIK 2418001023WL0007905 00415 SBIN0010241 1332 12/07/2022 No Such Account
1010 OR2418001023_300622APB_FTO_290826 2418001023NRG23290620220249099 3022985095 30/06/2022 AGANI MALIK AGANI MALIK 2418001023WL0007905 00354 PUNB0498300 1332 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1011 OR2418001023_300622APB_FTO_290826 2418001023NRG23290620220249150 3022985086 30/06/2022 GANESWAR ROUT GANESWAR ROUT 2418001023WL0007905 00354 PUNB0498300 1332 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1012 OR2418001023_300622APB_FTO_290826 2418001023NRG23290620220249269 3022985096 30/06/2022 GOPAL SWAIN GOPAL SWAIN 2418001023WL0007908 00078 CNRB0018098 1332 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1013 OR2418001023_300622FTO_290811 2418001023NRG23290620220249599 3022641050 30/06/2022 PRASANTA NAYAK PRASANTA NAYAK 2418001023WL0007912 00354 PUNB0498300 1332 12/07/2022 No Such Account
1014 OR2418001023_300622APB_FTO_290826 2418001023NRG23290620220249603 3022985040 30/06/2022 PRAFULLA KUMAR NAYAK PRAFULLA KUMAR NAYAK 2418001023WL0007912 00354 PUNB0073720 1332 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1015 OR2418001023_300622APB_FTO_293731 2418001023NRG23300620220252815 3021212934 30/06/2022 MALATI MAHARANA MALATI MAHARANA 2418001023WL0008032 00354 PUNB0498300 1332 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1016 OR2418001023_300622APB_FTO_293731 2418001023NRG23300620220252817 3021212907 30/06/2022 BABITA SETHI BABITA SETHI 2418001023WL0008032 00354 PUNB0073720 1332 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1017 OR2418001023_300622APB_FTO_293731 2418001023NRG23300620220252843 3021212957 30/06/2022 HEMANTA MOHANTY HEMANTA MOHANTY 2418001023WL0008032 00354 PUNB0498300 1332 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1018 OR2418001023_300622APB_FTO_293731 2418001023NRG23300620220253701 3021212885 30/06/2022 NARAYAN ROUT NARAYAN ROUT 2418001023WL0008059 00354 PUNB0073720 1332 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1019 OR2418001023_300622APB_FTO_293731 2418001023NRG23300620220253731 3021212872 30/06/2022 ARJUN ROUT ARJUN ROUT 2418001023WL0008059 00354 PUNB0073720 1332 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1020 OR2418001023_300622APB_FTO_293731 2418001023NRG23300620220253783 3021212903 30/06/2022 CHANDRAMANI SWAIN CHANDRAMANI SWAIN 2418001023WL0008059 00354 PUNB0073720 1332 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1021 OR2418001023_300622APB_FTO_293731 2418001023NRG23300620220254036 3021212951 30/06/2022 NALINI KANT BEHERA NALINI KANT BEHERA 2418001023WL0008068 00354 PUNB0498300 1332 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1022 OR2418001023_300622APB_FTO_293731 2418001023NRG23300620220254229 3021212919 30/06/2022 BIDYADHAR NAYAK BIDYADHAR NAYAK 2418001023WL0008073 00415 SBIN0010241 1332 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1023 OR2418001024_170622FTO_240375 2418001024NRG23170620220197995 2513814626 17/06/2022 SASMITA MALIK SASMITA MALIK 2418001024WL0006335 00176 IDIB000K646 1332 27/06/2022 No Such Account
1024 OR2418001024_170622FTO_240375 2418001024NRG23170620220198009 2513814638 17/06/2022 DHIRENDRA MALIK DHIRENDRA MALIK 2418001024WL0006335 00220 UCBA0RRBKGB 1332 27/06/2022 No Such Account
1025 OR2418001024_170622FTO_240375 2418001024NRG23170620220198024 2513814632 17/06/2022 ANNAPURNA PARIDA ANNAPURNA PARIDA 2418001024WL0006335 00354 PUNB0073720 1332 27/06/2022 No Such Account
1026 OR2418001025_090622FTO_207269 2418001025NRG23080620220154637 2291272326 09/06/2022 KANHU SETHI KANHU SETHI 2418001025WL0005187 00176 IDIB000K646 1332 15/06/2022 No Such Account
1027 OR2418001025_090622FTO_207269 2418001025NRG23090620220157983 2291272300 09/06/2022 BIPIN BIHARI SETHY BIPIN BIHARI SETHY 2418001025WL0005292 00089 CBIN0284191 1332 15/06/2022 Account closed
1028 OR2418001025_170622FTO_241094 2418001025NRG23170620220198749 2513976245 17/06/2022 KANHU SETHI KANHU SETHI 2418001025WL0006375 00176 IDIB000K237 1332 27/06/2022 No Such Account
1029 OR2418001025_170622FTO_241094 2418001025NRG23170620220198752 2513976254 17/06/2022 BIPIN BIHARI SETHY BIPIN BIHARI SETHY 2418001025WL0006375 00089 CBIN0284191 1332 27/06/2022 Account closed
1030 OR2418001027_050722FTO_307376 2418001027NRG23040720220264970 2916742411 05/07/2022 SARASWATI DAS SARASWATI DAS 2418001027WL0008380 00220 UCBA0RRBKGB 1332 08/07/2022 No Such Account
1031 OR2418001021_100822APB_FTO_448463 2418001021NRG23100820220331535 4274699548 10/08/2022 GOUTAM PALEI GOUTAM PALEI 2418001021WL0010947 00354 PUNB0176110 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1032 OR2418001021_100822APB_FTO_448463 2418001021NRG23100820220331658 4274699560 10/08/2022 SARATHI MALIK SARATHI MALIK 2418001021WL0010949 00177 IOBA0002290 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1033 OR2418001021_150622FTO_232901 2418001021NRG23130620220179252 2374156194 15/06/2022 SANTOSH SANTOSH 2418001021WL0005843 00089 CBIN0284191 1332 18/06/2022 No Such Account
1034 OR2418001021_150622FTO_232901 2418001021NRG23130620220179257 2374156230 15/06/2022 JAJA JAJA 2418001021WL0005843 00415 SBIN0000112 1332 18/06/2022 No Such Account
1035 OR2418001021_150622FTO_232901 2418001021NRG23130620220179413 2374156211 15/06/2022 SABITA THATOI SABITA THATOI 2418001021WL0005855 00654 IOBA0ROGB01 1332 18/06/2022 No Such Account
1036 OR2418001021_150622FTO_232901 2418001021NRG23130620220179428 2374156216 15/06/2022 JUDHIRA SAHOO JUDHIRA SAHOO 2418001021WL0005855 00354 PUNB0150620 1332 18/06/2022 No Such Account
1037 OR2418001021_150622FTO_232901 2418001021NRG23130620220179429 2374156232 15/06/2022 SASMITA SASMITA 2418001021WL0005855 00415 SBIN0013588 1332 18/06/2022 No Such Account
1038 OR2418001021_200422FTO_39309 2418001021NRG23190420220009343 0919472260 20/04/2022 RANJITA MOHANTY RANJITA MOHANTY 2418001021WL0000519 00032 UTIB0001068 1332 07/05/2022 Account closed
1039 OR2418001021_230522FTO_141104 2418001021NRG23200520220079492 1586371561 23/05/2022 HEMALATA SETHI HEMALATA SETHI 2418001021WL0003160 00654 IOBA0ROGB01 1332 26/05/2022 No Such Account
1040 OR2418001021_230522FTO_141104 2418001021NRG23200520220079507 1586371547 23/05/2022 RANJITA MOHANTY RANJITA MOHANTY 2418001021WL0003162 00032 UTIB0002954 1332 26/05/2022 Account closed
1041 OR2418001021_230522FTO_141104 2418001021NRG23200520220079516 1586371562 23/05/2022 SABITA THATOI SABITA THATOI 2418001021WL0003162 00654 IOBA0ROGB01 1332 26/05/2022 No Such Account
1042 OR2418001021_200622FTO_252312 2418001021NRG23200620220215370 2459491685 20/06/2022 PANCHANAN DAS PANCHANAN DAS 2418001021WL0006898 00654 IOBA0ROGB01 1332 24/06/2022 No Such Account
1043 OR2418001021_200622FTO_252312 2418001021NRG23200620220215375 2459491697 20/06/2022 SAROJ KUMAR PANDA SAROJ KUMAR PANDA 2418001021WL0006898 00415 SBIN0000112 1332 24/06/2022 No Such Account
1044 OR2418001021_200622FTO_252312 2418001021NRG23200620220215384 2459491687 20/06/2022 BHARATI MOHANTY BHARATI MOHANTY 2418001021WL0006899 00654 IOBA0ROGB01 1332 24/06/2022 No Such Account
1045 OR2418001022_260422FTO_57892 2418001022NRG23250420220017937 0891603530 26/04/2022 SARBESWAR MALIK SARBESWAR MALIK 2418001022WL0000976 00415 SBIN0000112 1332 06/05/2022 Account closed
1046 OR2418001022_270323APB_FTO_1187896 2418001022NRG23270320230501978 0499393859 27/03/2023 DAMBRUDHAR SAHOO DAMBRUDHAR SAHOO 2418001022WL022564 00415 SBIN0000112 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1047 OR2418001022_300123APB_FTO_1068805 2418001022NRG23300120230464990 9124061668 30/01/2023 Manoj jena Manoj jena 2418001022WL0020528 00415 SBIN0000112 1332 24/02/2023 Account closed
1048 OR2418001023_110522FTO_107348 2418001023NRG23100520220050562 1268141043 11/05/2022 RAMAKANTA NAYAK RAMAKANTA NAYAK 2418001023WL0002248 00415 SBIN0010241 1332 16/05/2022 No Such Account
1049 OR2418001023_200522APB_FTO_138578 2418001023NRG23200520220076710 1595660570 20/05/2022 MANASI JENA MANASI JENA 2418001023WL0003059 00354 PUNB0073720 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1050 OR2418001023_270622APB_FTO_278238 2418001023NRG23270620220244205 2895889712 27/06/2022 JUMAR PRADHAN JUMAR PRADHAN 2418001023WL0007729 00354 PUNB0073720 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1051 OR2418001024_040722FTO_302229 2418001024NRG23040720220262928 2914641003 04/07/2022 SASMITA MALIK SASMITA MALIK 2418001024WL0008332 00176 IDIB000K646 1332 08/07/2022 No Such Account
1052 OR2418001025_170622APB_FTO_243010 2418001025NRG23170620220201353 2515691262 17/06/2022 DAMODAR SAHOO DAMODAR SAHOO 2418001025WL0006478 00415 SBIN0000112 1110 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1053 OR2418005026_020722FTO_299189 2418005026NRG23020720220258521 2850803106 02/07/2022 ROJALINI DAS ROJALINI DAS 2418005026WL0008212 00048 BKID0005108 1554 07/07/2022 A/c Blocked or Frozen
1054 OR2418001012_050522FTO_89038 2418001012NRG23020520220031341 1271196671 05/05/2022 BASANTI PARIDA BASANTI PARIDA 2418001012WL0001518 00045 BARB0KENDRA 1332 17/05/2022 A/c Blocked or Frozen
1055 OR2418001012_200522APB_FTO_138156 2418001012NRG23200520220075438 1594179559 20/05/2022 MURALI DHARA SAHU MURALI DHARA SAHU 2418001012WL0003017 00045 BARB0KENDRA 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1056 OR2418001012_210622APB_FTO_256475 2418001012NRG23200620220215886 2487116818 21/06/2022 BIDYADHARA SUTAR BIDYADHARA SUTAR 2418001012WL0006913 00045 BARB0KENDRA 1332 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1057 OR2418001014_040522FTO_85061 2418001014NRG23040520220035230 1177041114 04/05/2022 SARAT KUMAR BIHARI SARAT KUMAR BIHARI 2418001014WL0001697 00220 UCBA0RRBKGB 1332 13/05/2022 No Such Account
1058 OR2418001016_020722FTO_296981 2418001016NRG23020720220257867 2850044584 02/07/2022 DEBASIS SWAIN DEBASIS SWAIN 2418001016WL0008185 00220 UCBA0RRBKGB 1332 07/07/2022 No Such Account
1059 OR2418001016_120422FTO_19205 2418001016NRG23120420220001363 0916847764 12/04/2022 HARIHAR MOHANTY HARIHAR MOHANTY 2418001016WL000085 00220 UCBA0RRBKGB 1290 07/05/2022 No Such Account
1060 OR2418001016_130522FTO_119416 2418001016NRG23130520220059705 1372571625 13/05/2022 HARIHAR MOHANTY HARIHAR MOHANTY 2418001016WL0002518 00220 UCBA0RRBKGB 1332 19/05/2022 No Such Account
1061 OR2418001016_130522FTO_119416 2418001016NRG23130520220059767 1372571624 13/05/2022 ISWRI BEHERA ISWRI BEHERA 2418001016WL0002522 00220 UCBA0RRBKGB 1332 19/05/2022 No Such Account
1062 OR2418001018_301222FTO_967778 2418001018NRG23301220220439968 9089197042 30/12/2022 BASUDEBA MOHANTY BASUDEBA MOHANTY 2418001018WL0019435 00415 SBIN0010241 1332 23/02/2023 No Such Account
1063 OR2418001020_230622FTO_268612 2418001020NRG23150520220063104 2608796891 23/06/2022 MATHURANANDA DALAI MATHURANANDA DALAI 2418001WL0002639 00415 SBIN0010241 1332 02/07/2022 Account closed
1064 OR2418001020_230622FTO_268612 2418001020NRG23170620220202084 2608796885 23/06/2022 MAHENDRA BISWAL MAHENDRA BISWAL 2418001WL0006501 00045 BARB0VJKEND 1332 02/07/2022 A/c Blocked or Frozen
1065 OR2418001020_230622FTO_268612 2418001020NRG23230620220234568 2608796889 23/06/2022 MALATI SAHOO MALATI SAHOO 2418001WL0007424 00415 SBIN0000112 1332 02/07/2022 No Such Account
1066 OR2418001020_250522APB_FTO_147131 2418001020NRG23250520220091075 1880028057 25/05/2022 RANJAN KUMAR NAYAK RANJAN KUMAR NAYAK 2418001020WL0003491 00354 PUNB0176110 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1067 OR2418001020_260522FTO_153472 2418001020NRG23260520220096705 1886010694 26/05/2022 CHITTARANJAN PANDA CHITTARANJAN PANDA 2418001020WL0003684 00415 SBIN0000112 1332 02/06/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
1068 OR2418001020_260522FTO_153472 2418001020NRG23260520220096707 1886010722 26/05/2022 NRUSINHA CHARAN MALIK NRUSINHA CHARAN MALIK 2418001020WL0003684 00152 HDFC0002257 1332 02/06/2022 No Such Account
1069 OR2418001020_260522FTO_153472 2418001020NRG23260520220096714 1886010700 26/05/2022 MALATI SAHOO MALATI SAHOO 2418001020WL0003684 00415 SBIN0010241 1332 02/06/2022 No Such Account
1070 OR2418001020_260522FTO_153472 2418001020NRG23260520220096718 1886010721 26/05/2022 SRIKANTA SAHOO SRIKANTA SAHOO 2418001020WL0003684 00152 HDFC0002257 1332 02/06/2022 No Such Account
1071 OR2418001020_300522FTO_166040 2418001020NRG23300520220110681 1892551888 30/05/2022 BALURI SETHY BALURI SETHY 2418001020WL0004003 00415 SBIN0000112 1332 02/06/2022 No Such Account
1072 OR2418001021_070622FTO_198128 2418001021NRG23060620220139304 2221333742 07/06/2022 Bishnupriya Bishnupriya 2418001021WL0004698 00415 SBIN0000112 1332 11/06/2022 No Such Account
1073 OR2418001021_070622FTO_198128 2418001021NRG23060620220139327 2221333730 07/06/2022 PRADIP DAS PRADIP DAS 2418001021WL0004698 00354 PUNB0150620 1332 11/06/2022 No Such Account
1074 OR2418001021_070622FTO_198128 2418001021NRG23070620220144259 2221333707 07/06/2022 SANTOSH SANTOSH 2418001021WL0004858 00089 CBIN0284191 1332 11/06/2022 No Such Account
1075 OR2418001021_070622FTO_198128 2418001021NRG23070620220144265 2221333743 07/06/2022 JAJA JAJA 2418001021WL0004858 00415 SBIN0000112 1332 11/06/2022 No Such Account
1076 OR2418005011_010622FTO_174664 2418005011NRG23310520220117607 N052203346463 01/06/2022 Ramesh samal Ramesh samal 2418005011WL0004188 00176 IDIB000R540 1332 06/06/2022 No Such Account
1077 OR2418005011_010622FTO_174664 2418005011NRG23310520220117774 N05220334645F 01/06/2022 bhabani mallick bhabani mallick 2418005011WL0004192 00176 IDIB000R540 1332 06/06/2022 No Such Account
1078 OR2418005017_030822FTO_428645 2418005017NRG23020820220325600 4229371184 03/08/2022 Damayanti Samal Damayanti Samal 2418005017WL0010679 00468 UBIN0548634 1554 27/08/2022 No Such Account
1079 OR2418005018_301122APB_FTO_839570 2418005018NRG23301120220401705 7023572056 30/11/2022 CHITARANJAN BEHERA CHITARANJAN BEHERA 2418005018WL0017143 00415 SBIN0008099 1554 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1080 OR2418006005_061022FTO_630995 2418006000NRG23061020220364167 5477053891 06/10/2022 Pramila parida Pramila parida 2418006WL0013981 00415 SBIN0008100 1332 13/10/2022 No Such Account
1081 OR2418006008_070622FTO_199724 2418006000NRG23070620220147777 2221388650 07/06/2022 Kimini Ranjan mohanty Kimini Ranjan mohanty 2418006WL0004990 00415 SBIN0012059 1332 11/06/2022 Account closed
1082 OR2418006004_130522APB_FTO_117801 2418006000NRG23110520220052078 1373111677 13/05/2022 kumvakarna samal kumvakarna samal 2418006WL0002283 00045 BARB0HATINA 1332 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1083 OR2418006027_120822FTO_455161 2418006000NRG23110820220332870 4276403197 12/08/2022 Nirakar Nirakar 2418006WL0011001 00045 BARB0CHANDI 222 30/08/2022 Account closed
1084 OR2418006017_111122APB_FTO_768826 2418006000NRG23111120220384012 6518950971 11/11/2022 Ganesh Ganesh 2418006WL0015909 00654 IOBA0ROGB01 1332 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1085 OR2418006_120822FTO_454982 2418006000NRG23120820220333200 4276796461 12/08/2022 Sibani Mandal Sibani Mandal 2418006WL0011017 00220 UCBA0RRBKGB 1332 30/08/2022 No Such Account
1086 OR2418006_120822FTO_454982 2418006000NRG23120820220333216 4276796463 12/08/2022 Tilaka Giri Tilaka Giri 2418006WL0011020 00220 UCBA0RRBKGB 1332 30/08/2022 No Such Account
1087 OR2418006027_120822FTO_455161 2418006000NRG23120820220333402 4276403198 12/08/2022 Nirakar Nirakar 2418006WL0011030 00045 BARB0CHANDI 222 30/08/2022 Account closed
1088 OR2418006005_130522APB_FTO_119107 2418006000NRG23130520220057444 1373105821 13/05/2022 Gayadhar Hati Gayadhar Hati 2418006WL0002457 00415 SBIN0008100 1332 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1089 OR2418006005_130522APB_FTO_119107 2418006000NRG23130520220057938 1373105844 13/05/2022 Daitari Lenka Daitari Lenka 2418006WL0002473 00415 SBIN0008100 1332 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1090 OR2418006013_130622APB_FTO_228211 2418006000NRG23130620220186526 2367219293 13/06/2022 chhaila Mohanty chhaila Mohanty 2418006WL0006070 00045 BARB0CHANDI 1110 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1091 OR2418006005_130922FTO_555634 2418006000NRG23130920220350857 4805517964 13/09/2022 Durjodhan Pradhan Durjodhan Pradhan 2418006WL0012552 00415 SBIN0008100 444 17/09/2022 No Such Account
1092 OR2418006005_130922FTO_555634 2418006000NRG23130920220350865 4805517966 13/09/2022 Pramila parida Pramila parida 2418006WL0012552 00415 SBIN0008100 444 17/09/2022 No Such Account
1093 OR2418006005_130922FTO_555634 2418006000NRG23130920220350877 4805517976 13/09/2022 Jayanti behera Jayanti behera 2418006WL0012552 00415 SBIN0008100 444 17/09/2022 No Such Account
1094 OR2418006024_140722APB_FTO_353354 2418006000NRG23140720220293214 3187829700 14/07/2022 CHANDAN KUMAR PRADHAN CHANDAN KUMAR PRADHAN 2418006WL0009341 00654 IOBA0ROGB01 444 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1095 OR2418006024_151122FTO_782642 2418006000NRG23151120220386699 N112200D4DB27 15/11/2022 Dhananjay Mandal Dhananjay Mandal 2418006WL0016102 00654 IOBA0ROGB01 1332 22/11/2022 No Such Account
1096 OR2418006003_180622FTO_244461 2418006000NRG23170620220203068 2514969828 18/06/2022 Bikash Bikash 2418006WL0006532 00089 CBIN0282496 1332 27/06/2022 Account closed
1097 OR2418006003_180622FTO_244461 2418006000NRG23170620220203071 2514969829 18/06/2022 Bikash Bikash 2418006WL0006532 00089 CBIN0282496 1332 27/06/2022 Account closed
1098 OR2418006003_180622FTO_244461 2418006000NRG23170620220203102 2514969806 18/06/2022 Akhya Akhya 2418006WL0006532 00089 CBIN0282496 1332 27/06/2022 No Such Account
1099 OR2418001021_080622APB_FTO_205191 2418001021NRG23080620220154367 2269536202 08/06/2022 BALARAM DAS BALARAM DAS 2418001021WL0005179 00415 SBIN0000112 1332 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1100 OR2418001021_100622APB_FTO_215418 2418001021NRG23090620220159308 2332345687 10/06/2022 RANJAN SAHOO RANJAN SAHOO 2418001021WL0005324 00415 SBIN0000112 1332 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1101 OR2418001021_100622APB_FTO_215418 2418001021NRG23090620220161148 2332345630 10/06/2022 PRAMOD KUMAR SING PRAMOD KUMAR SING 2418001021WL0005374 00354 PUNB0150620 1332 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1102 OR2418001021_100622APB_FTO_215418 2418001021NRG23090620220161164 2332345691 10/06/2022 Tarang Das Tarang Das 2418001021WL0005374 00177 IOBA0002290 1332 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1103 OR2418001021_210622FTO_259682 2418001021NRG23210620220225336 2487891198 21/06/2022 KISHOR DAS KISHOR DAS 2418001021WL0007136 00415 SBIN0000112 1332 25/06/2022 No Such Account
1104 OR2418001021_210622FTO_259682 2418001021NRG23210620220225366 2487891191 21/06/2022 JAJATI MALIK JAJATI MALIK 2418001021WL0007136 00415 SBIN0010241 1332 25/06/2022 No Such Account
1105 OR2418001023_120722FTO_339672 2418001023NRG23120720220286690 3146443432 12/07/2022 PRAVASIN NAYAK PRAVASIN NAYAK 2418001023WL0009134 00354 PUNB0498300 1332 16/07/2022 No Such Account
1106 OR2418001023_200622FTO_253913 2418001023NRG23200620220215995 2460953276 20/06/2022 JHARANA BEHERA JHARANA BEHERA 2418001023WL0006915 00354 PUNB0498300 1332 24/06/2022 Account closed
1107 OR2418001023_200622FTO_253913 2418001023NRG23200620220216008 2460953286 20/06/2022 PRASANTA KU SAMAL PRASANTA KU SAMAL 2418001023WL0006915 00089 CBIN0284329 1332 24/06/2022 No Such Account
1108 OR2418001023_200622FTO_253913 2418001023NRG23200620220216009 2460953279 20/06/2022 MANASMITA SAMAL MANASMITA SAMAL 2418001023WL0006915 00415 SBIN0010241 1332 24/06/2022 No Such Account
1109 OR2418001023_200622FTO_253913 2418001023NRG23200620220216010 2460953292 20/06/2022 KANDURI BEHERA KANDURI BEHERA 2418001023WL0006915 00354 PUNB0073720 1332 24/06/2022 No Such Account
1110 OR2418001023_200622FTO_253913 2418001023NRG23200620220216020 2460953285 20/06/2022 REENA MALIK REENA MALIK 2418001023WL0006915 00220 UCBA0RRBKGB 1332 24/06/2022 No Such Account
1111 OR2418001023_200622FTO_253913 2418001023NRG23200620220216026 2460953271 20/06/2022 PADMINI MALIK PADMINI MALIK 2418001023WL0006915 00354 PUNB0498300 1332 24/06/2022 No Such Account
1112 OR2418001023_200622FTO_253913 2418001023NRG23200620220216049 2460953275 20/06/2022 ADHAR MALIK ADHAR MALIK 2418001023WL0006915 00354 PUNB0498300 1332 24/06/2022 No Such Account
1113 OR2418001027_100323APB_FTO_1139128 2418001027NRG23100320230483656 1173422999 10/03/2023 LINGARAJ SWAIN LINGARAJ SWAIN 2418001027WL021806 00078 CNRB0004971 1332 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1114 OR2418002009_071222FTO_865353 2418002000NRG23071220220409328 7285866406 07/12/2022 CHANDRAKALA BEHERA CHANDRAKALA BEHERA 2418002WL0017639 00354 PUNB0176110 1110 17/12/2022 No Such Account
1115 OR2418002009_071222FTO_865353 2418002000NRG23071220220409346 7285866352 07/12/2022 khageswar barik khageswar barik 2418002WL0017639 00176 IDIB000K646 666 17/12/2022 No Such Account
1116 OR2418002001_021222APB_FTO_851389 2418002001NRG23021220220404717 7065126474 02/12/2022 SAKUNTALA SETHY SAKUNTALA SETHY 2418002001WL0017337 00176 IDIB000H052 1332 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1117 OR2418002002_210622APB_FTO_258331 2418002002NRG23210620220222404 2488508435 21/06/2022 KAILAS SWAIN KAILAS SWAIN 2418002002WL0007065 00176 IDIB000D002 1332 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1118 OR2418002005_191222FTO_917319 2418002005NRG23171220220425315 9085015515 19/12/2022 DAMBARUDHAR SAHOO DAMBARUDHAR SAHOO 2418002005WL0018605 00691 IPOS0000001 222 23/02/2023 No Such Account
1119 OR2418002005_220323APB_FTO_1172519 2418002005NRG23220320230495332 0496370200 22/03/2023 KARTIKA NAYAK KARTIKA NAYAK 2418002005WL022332 00415 SBIN0008095 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1120 OR2418002005_220323APB_FTO_1172519 2418002005NRG23220320230495355 0496370188 22/03/2023 DILIP KUMAR LENKA DILIP KUMAR LENKA 2418002005WL022332 00354 PUNB0065420 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1121 OR2418006003_180622FTO_244461 2418006000NRG23170620220203105 2514969805 18/06/2022 Akhya Akhya 2418006WL0006532 00089 CBIN0282496 1332 27/06/2022 No Such Account
1122 OR2418006008_030922FTO_524377 2418006000NRG23180620220210776 4640961846 03/09/2022 Kimini Ranjan mohanty Kimini Ranjan mohanty 2418006WL0006770 00415 SBIN0012059 1332 12/09/2022 No Such Account
1123 OR2418006_241122APB_FTO_819577 2418006000NRG23241120220394689 24/11/2022 Giridhari Rout Giridhari Rout 2418006WL0016755 00045 BARB0CHANDI 1332 01/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1124 OR2418006_200922FTO_579249 2418006000NRG23130920220350449 4932337262 20/09/2022 Tilaka Giri Tilaka Giri 2418006WL0012511 00654 IOBA0ROGB01 1332 23/09/2022 No Such Account
1125 OR2418006_131022FTO_655592 2418006000NRG23131020220367631 5846663376 13/10/2022 Menaka Menaka 2418006WL0014425 00415 SBIN0012059 1332 20/10/2022 No Such Account
1126 OR2418006_131022FTO_655592 2418006000NRG23131020220367645 5846663462 13/10/2022 Chandan Chandan 2418006WL0014426 00089 CBIN0282496 1332 20/10/2022 No Such Account
1127 OR2418006_131022FTO_655592 2418006000NRG23131020220367662 5846663461 13/10/2022 Rajkishore Rajkishore 2418006WL0014428 00089 CBIN0282496 1332 20/10/2022 No Such Account
1128 OR2418006005_191222APB_FTO_919290 2418006000NRG23151220220420885 9085222521 19/12/2022 Gayadhar Hati Gayadhar Hati 2418006WL0018337 00415 SBIN0008100 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1129 OR2418006026_200622FTO_255704 2418006000NRG23180620220211004 2486695532 20/06/2022 SUNAKAR NAYAK SUNAKAR NAYAK 2418006WL0006777 00045 BARB0CHANDI 1332 25/06/2022 A/c Blocked or Frozen
1130 OR2418006007_200422FTO_38750 2418006000NRG23190420220009864 0919470970 20/04/2022 GOBINDA MANDAL GOBINDA MANDAL 2418006WL0000544 00045 BARB0CHANDI 1332 07/05/2022 A/c Blocked or Frozen
1131 OR2418006007_200422FTO_38750 2418006000NRG23190420220009866 0919471033 20/04/2022 GOPAL MANDAL GOPAL MANDAL 2418006WL0000544 00415 SBIN0008100 1332 07/05/2022 No Such Account
1132 OR2418006007_200422FTO_38750 2418006000NRG23190420220009868 0919471095 20/04/2022 DILLIP DAS DILLIP DAS 2418006WL0000544 00415 SBIN0012059 1332 07/05/2022 No Such Account
1133 OR2418006007_200422FTO_38750 2418006000NRG23190420220009870 0919471102 20/04/2022 PRADEEP DAS PRADEEP DAS 2418006WL0000544 00415 SBIN0012059 1332 07/05/2022 No Such Account
1134 OR2418006_191022FTO_677057 2418006000NRG23191020220370042 5957673800 19/10/2022 Santilata Santilata 2418006WL0014707 00045 BARB0CHANDI 1332 27/10/2022 Account closed
1135 OR2418006_191022FTO_677057 2418006000NRG23191020220370302 5957673851 19/10/2022 Menaka Menaka 2418006WL0014748 00089 CBIN0282496 888 27/10/2022 Account closed
1136 OR2418006005_191222APB_FTO_919290 2418006000NRG23191220220426710 9085222522 19/12/2022 Gayadhar Hati Gayadhar Hati 2418006WL0018682 00415 SBIN0008100 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1137 OR2418006005_200622APB_FTO_256040 2418006000NRG23200620220220083 2487103657 20/06/2022 Gayadhar Hati Gayadhar Hati 2418006WL0007020 00415 SBIN0008100 1332 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1138 OR2418006005_200622APB_FTO_256040 2418006000NRG23200620220220508 2487103627 20/06/2022 Kalipad Mandal Kalipad Mandal 2418006WL0007027 00415 SBIN0008100 1332 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1139 OR2418006_200922FTO_579249 2418006000NRG23200920220355814 4932337258 20/09/2022 MINATI MANDAL MINATI MANDAL 2418006WL0013089 00045 BARB0CHANDI 1554 23/09/2022 A/c Blocked or Frozen
1140 OR2418006001_210622FTO_261229 2418006000NRG23210620220227791 2560311642 21/06/2022 MAMANI BHUYAN MAMANI BHUYAN 2418006WL0007226 00654 IOBA0ROGB01 1332 30/06/2022 No Such Account
1141 OR2418006_220922FTO_586206 2418006000NRG23220920220356929 4995585755 22/09/2022 Santilata Santilata 2418006WL0013258 00045 BARB0HATINA 1332 28/09/2022 Account closed
1142 OR2418006017_230922FTO_591189 2418006000NRG23230920220357455 5010384169 23/09/2022 BARNALI PATRA BARNALI PATRA 2418006WL0013330 00654 IOBA0ROGB01 1554 28/09/2022 No Such Account
1143 OR2418006004_270522APB_FTO_160078 2418006000NRG23270520220101364 1881597348 27/05/2022 Subash chndra Parida Subash chndra Parida 2418006WL0003799 00045 BARB0HATINA 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1144 OR2418006004_270522APB_FTO_160078 2418006000NRG23270520220103153 1881597349 27/05/2022 kumvakarna samal kumvakarna samal 2418006WL0003832 00045 BARB0HATINA 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1145 OR2418006016_280822FTO_508994 2418006000NRG23280820220342734 4398930085 28/08/2022 Urmila rout Urmila rout 2418006WL0011740 00089 CBIN0282496 1332 02/09/2022 No Such Account
1146 OR2418006026_290422FTO_69252 2418006000NRG23290420220027219 1087704471 29/04/2022 Budhadeba Pradhana Budhadeba Pradhana 2418006WL0001377 00415 SBIN0008100 1332 12/05/2022 Account closed
1147 OR2418006016_290522FTO_165325 2418006000NRG23290520220109259 1883724454 29/05/2022 Pavitra malik Pavitra malik 2418006WL0003972 00176 IDIB000O018 1332 02/06/2022 A/c Blocked or Frozen
1148 OR2418001020_310323APB_FTO_1209042 2418001020NRG23310320230513908 1173357702 31/03/2023 ABHAY KUMAR PATRA ABHAY KUMAR PATRA 2418001020WL022971 00415 SBIN0000112 1110 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1149 OR2418001021_290622FTO_287825 2418001021NRG23270620220242527 2814361868 29/06/2022 HEMLATA MALIK HEMLATA MALIK 2418001021WL0007680 00045 BARB0KENDRA 1332 06/07/2022 No Such Account
1150 OR2418001021_290622FTO_287825 2418001021NRG23270620220242558 2814361894 29/06/2022 SARITA MALIKA SARITA MALIKA 2418001021WL0007680 00654 IOBA0ROGB01 1332 06/07/2022 No Such Account
1151 OR2418001021_300622APB_FTO_291529 2418001021NRG23300620220253436 3022986848 30/06/2022 PRAMOD KUMAR SING PRAMOD KUMAR SING 2418001021WL0008054 00354 PUNB0150620 1332 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1152 OR2418001021_300622APB_FTO_291529 2418001021NRG23300620220253475 3022986875 30/06/2022 Tarang Das Tarang Das 2418001021WL0008054 00177 IOBA0002290 1332 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1153 OR2418001022_160422APB_FTO_27358 2418001022NRG23160420220005357 0917315483 16/04/2022 BABAN CHARAN BEHERA BABAN CHARAN BEHERA 2418001022WL0000302 00415 SBIN0000112 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1154 OR2418001023_110522APB_FTO_107619 2418001023NRG23100520220050565 1267940858 11/05/2022 BIDYADHAR NAYAK BIDYADHAR NAYAK 2418001023WL0002248 00415 SBIN0010241 1332 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1155 OR2418001024_260622FTO_271926 2418001024NRG23230620220234294 2609414072 26/06/2022 SASMITA MALIK SASMITA MALIK 2418001024WL0007418 00176 IDIB000K646 1332 02/07/2022 No Such Account
1156 OR2418001025_090622APB_FTO_207306 2418001025NRG23080620220154604 2291345818 09/06/2022 PRAKASH CHANDRA LENKA PRAKASH CHANDRA LENKA 2418001025WL0005187 00354 PUNB0498300 1332 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1157 OR2418001025_090622APB_FTO_207306 2418001025NRG23090620220157929 2291345814 09/06/2022 KAIBALYA MALIKA KAIBALYA MALIKA 2418001025WL0005292 00078 CNRB0003523 1332 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1158 OR2418001025_090622APB_FTO_207306 2418001025NRG23090620220157939 2291345809 09/06/2022 DAMODAR SAHOO DAMODAR SAHOO 2418001025WL0005292 00415 SBIN0000112 1332 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1159 OR2418001026_050722FTO_307559 2418001026NRG23040720220264277 2916282596 05/07/2022 ARTHABANDHU MALIK ARTHABANDHU MALIK 2418001026WL0008365 00220 UCBA0RRBKGB 1332 08/07/2022 No Such Account
1160 OR2418001026_050722FTO_307559 2418001026NRG23040720220264280 2916282595 05/07/2022 SHYAM SUNDAR MALIK SHYAM SUNDAR MALIK 2418001026WL0008365 00220 UCBA0RRBKGB 1332 08/07/2022 No Such Account
1161 OR2418001026_050722FTO_307559 2418001026NRG23040720220264289 2916282594 05/07/2022 MEGHANAD MALIKA MEGHANAD MALIKA 2418001026WL0008365 00220 UCBA0RRBKGB 1332 08/07/2022 No Such Account
1162 OR2418001027_210422FTO_41310 2418001027NRG21280920210540403 0859312382 21/04/2022 RABINDRA MALIK RABINDRA MALIK 2418001WL039866 00654 IOBA0ROGB01 1242 06/05/2022 No Such Account
1163 OR2418001027_060123APB_FTO_992316 2418001027NRG23050120230445367 9092671024 06/01/2023 MALLIKA SAHOO MALLIKA SAHOO 2418001027WL0019638 00078 CNRB0004971 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1164 OR2418002001_090522APB_FTO_100819 2418002001NRG23090520220047408 1274008586 09/05/2022 Akhaya Kumar Mohanty Akhaya Kumar Mohanty 2418002001WL0002131 00415 SBIN0008095 222 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1165 OR2418002003_200622APB_FTO_255220 2418002003NRG23200620220218780 2461289277 20/06/2022 BAURI BANDHUROUT BAURI BANDHUROUT 2418002003WL0006974 00176 IDIB000D002 1332 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1166 OR2418002004_280323APB_FTO_1190958 2418002004NRG23280320230504426 0504494650 28/03/2023 BANA BIHARI MALLIK BANA BIHARI MALLIK 2418002004WL022639 00176 IDIB000D002 666 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1167 OR2418002005_090323APB_FTO_1137011 2418002005NRG23090320230483087 1173347276 09/03/2023 KARTIKA NAYAK KARTIKA NAYAK 2418002005WL021765 00415 SBIN0008095 1332 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1168 OR2418006001_280422FTO_64617 2418006000NRG23270420220021753 0924810902 28/04/2022 Khukumani Jena Khukumani Jena 2418006WL0001172 00220 UCBA0RRBKGB 1332 07/05/2022 No Such Account
1169 OR2418006016_290522APB_FTO_165327 2418006000NRG23290520220109235 1886704851 29/05/2022 Nimain Malik Nimain Malik 2418006WL0003972 00415 SBIN0012059 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1170 OR2418006005_010522APB_FTO_76569 2418006000NRG23300420220030167 1061907348 01/05/2022 Daitari Lenka Daitari Lenka 2418006WL0001468 00415 SBIN0008100 1332 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1171 OR2418006002_250522APB_FTO_145276 2418006002NRG23240520220088305 1880017073 25/05/2022 Bhimasen Bhimasen 2418006002WL0003402 00045 BARB0CHANDI 1554 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1172 OR2418006008_070622FTO_199724 2418006008NRG23060620220142061 2221388736 07/06/2022 Anusaya Anusaya 2418006008WL0004785 00415 SBIN0012059 1332 11/06/2022 No Such Account
1173 OR2418006008_030922FTO_524377 2418006008NRG23200620220215130 4640961841 03/09/2022 Prabir Pradhan Prabir Pradhan 2418006WL0006891 00089 CBIN0282496 1332 12/09/2022 No Such Account
1174 OR2418006008_030922FTO_524377 2418006008NRG23200620220215131 4640961851 03/09/2022 Anusaya Anusaya 2418006WL0006891 00415 SBIN0012059 1332 12/09/2022 No Such Account
1175 OR2418006008_030922FTO_524377 2418006008NRG23200620220215132 4640961850 03/09/2022 Anusaya Anusaya 2418006WL0006891 00415 SBIN0012059 1332 12/09/2022 No Such Account
1176 OR2418006008_200622FTO_255990 2418006008NRG23200620220219669 2486154598 20/06/2022 Anusaya Anusaya 2418006008WL0007011 00415 SBIN0012059 1332 25/06/2022 No Such Account
1177 OR2418006008_200622FTO_255990 2418006008NRG23200620220220408 2486154742 20/06/2022 Bipin Bipin 2418006008WL0007023 00415 SBIN0012059 1110 25/06/2022 No Such Account
1178 OR2418006008_030922FTO_524377 2418006008NRG23250820220340769 4640961844 03/09/2022 BIPIN KUMAR BEHERA BIPIN KUMAR BEHERA 2418006WL0011545 00415 SBIN0012059 444 12/09/2022 No Such Account
1179 OR2418006008_030922FTO_524377 2418006008NRG23290620220250440 4640961845 03/09/2022 Kimini Ranjan mohanty Kimini Ranjan mohanty 2418006WL0007936 00415 SBIN0012059 444 12/09/2022 No Such Account
1180 OR2418006008_030922FTO_524377 2418006008NRG23290620220250441 4640961849 03/09/2022 Anusaya Anusaya 2418006WL0007936 00415 SBIN0012059 1332 12/09/2022 No Such Account
1181 OR2418006008_030922FTO_524377 2418006008NRG23290620220250532 4640961842 03/09/2022 Bipin Bipin 2418006WL0007946 00415 SBIN0012059 1332 12/09/2022 No Such Account
1182 OR2418006008_030922FTO_524377 2418006008NRG23290620220250533 4640961843 03/09/2022 Bipin Bipin 2418006WL0007946 00415 SBIN0012059 1110 12/09/2022 No Such Account
1183 OR2418006027_230622FTO_265409 2418006027NRG23220620220232499 2460382571 23/06/2022 pramila pramila 2418006027WL0007371 00045 BARB0CHANDI 1110 12/06/2023 Account closed
1184 OR2418007007_010422FTO_2583 2418007000NRG22310320220440604 0884854721 01/04/2022 SUKANTI MALIK SUKANTI MALIK 2418007WL0033006 00415 SBIN0012058 1290 06/05/2022 Account closed
1185 OR2418007009_020722FTO_296536 2418007000NRG23020720220257272 2852492559 02/07/2022 KUNILATA GOCHHAYAT KUNILATA GOCHHAYAT 2418007WL0008163 00415 SBIN0012058 2220 07/07/2022 Account closed
1186 OR2418007001_040722FTO_305879 2418007000NRG23040720220265182 2916738740 04/07/2022 UMESH CH MALIK UMESH CH MALIK 2418007WL0008387 00354 PUNB0057620 1332 08/07/2022 No Such Account
1187 OR2418007001_040722FTO_305879 2418007000NRG23040720220265194 2916738717 04/07/2022 PUSPALATA DAS PUSPALATA DAS 2418007WL0008387 00354 PUNB0057620 1332 08/07/2022 No Such Account
1188 OR2418007023_050123FTO_991241 2418007000NRG23050120230445703 9092190664 05/01/2023 PRAVATI KHUNTIA PRAVATI KHUNTIA 2418007WL0019658 00415 SBIN0008098 1332 23/02/2023 No Such Account
1189 OR2418007006_050722APB_FTO_308984 2418007000NRG23050720220269886 2969515770 05/07/2022 RANJIT KUMAR BEHERA RANJIT KUMAR BEHERA 2418007WL0008550 00462 UCBA0000841 1332 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1190 OR2418002005_270223APB_FTO_1120374 2418002005NRG23250220230475373 0273295264 27/02/2023 GAGAN BIHARI BISWAL GAGAN BIHARI BISWAL 2418002005WL021229 00354 PUNB0150620 1110 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1191 OR2418002007_120722APB_FTO_338940 2418002007NRG23120720220287408 3146959186 12/07/2022 PRAFULLA KUMAR SAMAL PRAFULLA KUMAR SAMAL 2418002007WL0009162 00415 SBIN0002038 1332 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1192 OR2418002005_281222FTO_956102 2418002005NRG23271220220435981 9086719398 28/12/2022 DAMBARUDHAR SAHOO DAMBARUDHAR SAHOO 2418002005WL0019202 00691 IPOS0000001 444 23/02/2023 No Such Account
1193 OR2418002007_151222APB_FTO_899784 2418002007NRG23151220220420715 7342318728 15/12/2022 PRAFULLA KUMAR SAMAL PRAFULLA KUMAR SAMAL 2418002007WL0018328 00354 PUNB0065420 1332 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1194 OR2418002007_151222APB_FTO_899784 2418002007NRG23151220220420727 7342318764 15/12/2022 RAJAN KUMAR JENA RAJAN KUMAR JENA 2418002007WL0018328 00354 PUNB0065420 1332 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1195 OR2418002008_100622APB_FTO_216309 2418002008NRG23100620220169278 2332243501 10/06/2022 MR BIPIN PRADHAN MR BIPIN PRADHAN 2418002008WL0005610 00354 PUNB0322500 1110 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1196 OR2418002008_130123APB_FTO_1017108 2418002008NRG23130120230451472 9122400194 13/01/2023 Niranjan Dash Niranjan Dash 2418002008WL0019942 00354 PUNB0322500 666 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1197 OR2418002008_130123APB_FTO_1017108 2418002008NRG23130120230451521 9122400246 13/01/2023 MR. KISHORCHANDRA PRADHAN MR. KISHORCHANDRA PRADHAN 2418002008WL0019943 00415 SBIN0000112 666 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1198 OR2418002008_130123APB_FTO_1017108 2418002008NRG23130120230451524 9122400206 13/01/2023 MR RANGADHAR PRADHAN MR RANGADHAR PRADHAN 2418002008WL0019943 00354 PUNB0322500 666 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1199 OR2418002008_151222APB_FTO_903056 2418002008NRG23141220220420264 7342322576 15/12/2022 MR RANGADHAR PRADHAN MR RANGADHAR PRADHAN 2418002008WL0018310 00354 PUNB0322500 888 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1200 OR2418002008_270522APB_FTO_159340 2418002008NRG23270520220102494 1881782947 27/05/2022 MR BIPIN BIHARI PRADHAN MR BIPIN BIHARI PRADHAN 2418002008WL0003818 00354 PUNB0322500 888 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1201 OR2418002008_300422APB_FTO_73522 2418002008NRG23300420220029393 1089768679 30/04/2022 MAHENDRA BEHERA MAHENDRA BEHERA 2418002008WL0001451 00354 PUNB0322500 1332 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1202 OR2418002010_130622APB_FTO_225608 2418002010NRG23130620220180675 2374343097 13/06/2022 BASANT BEHERA BASANT BEHERA 2418002010WL0005899 00415 SBIN0000112 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1203 OR2418002011_081222FTO_872635 2418002011NRG23071220220411104 7291023834 08/12/2022 UDAYA KU JENA UDAYA KU JENA 2418002011WL0017805 00354 PUNB0322500 1110 19/12/2022 No Such Account
1204 OR2418002011_081222FTO_872635 2418002011NRG23071220220411121 7291023876 08/12/2022 RAKESH KUMAR MALIK RAKESH KUMAR MALIK 2418002011WL0017805 00354 PUNB0322500 1110 19/12/2022 No Such Account
1205 OR2418002011_110123APB_FTO_1007583 2418002011NRG23090120230448404 9121185938 11/01/2023 HRUSIKESH MALLIK HRUSIKESH MALLIK 2418002011WL0019788 00415 SBIN0004857 444 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1206 OR2418002012_040422APB_FTO_8087 2418002012NRG22040420220444446 0859522301 04/04/2022 Sanjay kumar swain Sanjay kumar swain 2418002012WL0033247 00462 UCBA0001077 1075 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1207 OR2418002012_160722APB_FTO_359884 2418002012NRG23150720220297882 4231979701 16/07/2022 SANJAY KUMAR SWAIN SANJAY KUMAR SWAIN 2418002012WL0009519 00462 UCBA0001077 222 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1208 OR2418002012_300422APB_FTO_72295 2418002012NRG23300420220028871 1089769139 30/04/2022 RABINDRA KU. GOHSH RABINDRA KU. GOHSH 2418002012WL0001430 00462 UCBA0001077 888 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1209 OR2418002013_131222FTO_890152 2418002013NRG23131220220417474 7340958050 13/12/2022 TAPAS KUMAR NAYAK TAPAS KUMAR NAYAK 2418002013WL0018152 00462 UCBA0001077 1332 21/12/2022 No Such Account
1210 OR2418006016_071122FTO_749063 2418006000NRG23051120220380378 6454392921 07/11/2022 Urmila rout Urmila rout 2418006WL0015590 00089 CBIN0282496 1332 15/11/2022 No Such Account
1211 OR2418006_081122FTO_751774 2418006000NRG23051120220380661 6454596924 08/11/2022 MALATI SAHOO MALATI SAHOO 2418006WL0015612 00654 IOBA0ROGB01 1554 15/11/2022 No Such Account
1212 OR2418006_071222FTO_868320 2418006000NRG23071220220410746 7285876672 07/12/2022 Chandani Mandal Chandani Mandal 2418006WL0017755 00654 IOBA0ROGB01 1332 17/12/2022 No Such Account
1213 OR2418006_091122FTO_755429 2418006000NRG23091120220382417 6495689609 09/11/2022 Laxmipriya Maharana Laxmipriya Maharana 2418006WL0015754 00415 SBIN0008100 1332 17/11/2022 Account closed
1214 OR2418006_110422APB_FTO_16545 2418006000NRG23110420220000561 0820888393 11/04/2022 Batakrushna Patra Batakrushna Patra 2418006WL000037 00045 BARB0CHANDI 1554 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1215 OR2418006_110422APB_FTO_16545 2418006000NRG23110420220000563 0820888385 11/04/2022 NIRANJAN PALAI NIRANJAN PALAI 2418006WL000037 00045 BARB0CHANDI 1554 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1216 OR2418006017_111122FTO_768825 2418006000NRG23111120220383990 6517992035 11/11/2022 KABITARANI JENA KABITARANI JENA 2418006WL0015907 00654 IOBA0ROGB01 1332 17/11/2022 No Such Account
1217 OR2418006_130922FTO_555850 2418006000NRG23130920220350968 4805810422 13/09/2022 MINATI MANDAL MINATI MANDAL 2418006WL0012563 00045 BARB0CHANDI 1554 17/09/2022 A/c Blocked or Frozen
1218 OR2418006001_150922FTO_560124 2418006000NRG23140920220351748 4860476441 15/09/2022 SRIKRUSHNA PRADHAN SRIKRUSHNA PRADHAN 2418006WL0012645 00654 IOBA0ROGB01 222 20/09/2022 No Such Account
1219 OR2418006001_150922FTO_560124 2418006000NRG23140920220351754 4860476450 15/09/2022 Anita das Anita das 2418006WL0012645 00654 IOBA0ROGB01 222 20/09/2022 No Such Account
1220 OR2418006_161122FTO_786369 2418006000NRG23161120220387273 6618211182 16/11/2022 Suka Suka 2418006WL0016159 00415 SBIN0012059 666 24/11/2022 No Such Account
1221 OR2418006026_240522FTO_141583 2418006000NRG23200520220080363 1671100462 24/05/2022 Rabinarayan Das Rabinarayan Das 2418006WL0003181 00415 SBIN0008100 1332 28/05/2022 Account closed
1222 OR2418006017_220622FTO_262978 2418006000NRG23200620220217657 2559377561 22/06/2022 Pravanjan Senapati Pravanjan Senapati 2418006WL0006956 00220 UCBA0RRBKGB 1554 30/06/2022 No Such Account
1223 OR2418006024_211022FTO_687625 2418006000NRG23211020220371657 5996203853 21/10/2022 Dhananjay Mandal Dhananjay Mandal 2418006WL0014863 00220 UCBA0RRBKGB 1110 31/10/2022 No Such Account
1224 OR2418006_211022FTO_687846 2418006000NRG23211020220372253 5997096833 21/10/2022 Santilata Santilata 2418006WL0014915 00045 BARB0CHANDI 666 31/10/2022 Account closed
1225 OR2418006_220822FTO_490858 2418006000NRG23220820220338921 4276626149 22/08/2022 Manibala Kamila Manibala Kamila 2418006WL0011396 00220 UCBA0RRBKGB 1332 30/08/2022 No Such Account
1226 OR2418006003_230722APB_FTO_390815 2418006000NRG23230720220311556 3866687137 23/07/2022 trilochan pradhan trilochan pradhan 2418006WL0010169 00089 CBIN0282496 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1227 OR2418006_281122APB_FTO_831582 2418006000NRG23281120220398371 28/11/2022 Chandramani Chandramani 2418006WL0016945 00045 BARB0CHANDI 1332 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1228 OR2418006_281122APB_FTO_831582 2418006000NRG23281120220398686 28/11/2022 Manjulata Manjulata 2418006WL0016971 00045 BARB0CHANDI 1332 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1229 OR2418006_281122APB_FTO_831582 2418006000NRG23281120220398728 28/11/2022 SRIHARI PRADHAN SRIHARI PRADHAN 2418006WL0016980 00654 IOBA0ROGB01 1554 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1230 OR2418006005_010522FTO_76566 2418006000NRG23300420220030177 1061949154 01/05/2022 TUKUNI MANDAL TUKUNI MANDAL 2418006WL0001468 00415 SBIN0008100 1332 10/05/2022 No Such Account
1231 OR2418006020_020622FTO_180889 2418006000NRG23310520220117236 N0622002942FF 02/06/2022 Maheswar Mohanty Maheswar Mohanty 2418006WL0004177 00654 IOBA0ROGB01 1332 08/06/2022 Account closed
1232 OR2418006005_030123APB_FTO_979953 2418006005NRG23291220220438991 9089688322 03/01/2023 Gayadhar Hati Gayadhar Hati 2418006005WL0019390 00415 SBIN0008100 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1233 OR2418001023_080722APB_FTO_322058 2418001023NRG23080720220278162 3037175383 08/07/2022 INDRAMANI MALIK INDRAMANI MALIK 2418001023WL0008888 00354 PUNB0073720 1332 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1234 OR2418001023_200622APB_FTO_253926 2418001023NRG23200620220216046 2462032629 20/06/2022 JUMAR PRADHAN JUMAR PRADHAN 2418001023WL0006915 00354 PUNB0073720 1332 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1235 OR2418001023_230622FTO_265713 2418001023NRG23220620220230954 4278904437 23/06/2022 NILU MALIK NILU MALIK 2418001023WL0007330 00415 SBIN0010241 1332 30/08/2022 No Such Account
1236 OR2418001023_230622FTO_265713 2418001023NRG23220620220231084 4278904349 23/06/2022 PRASANTA NAYAK PRASANTA NAYAK 2418001023WL0007331 00354 PUNB0498300 1332 30/08/2022 No Such Account
1237 OR2418001023_230622FTO_265713 2418001023NRG23220620220231181 4278904324 23/06/2022 PRAVASIN NAYAK PRAVASIN NAYAK 2418001023WL0007333 00354 PUNB0498300 1332 30/08/2022 No Such Account
1238 OR2418001023_240323APB_FTO_1177570 2418001023NRG23230320230497621 0496407050 24/03/2023 GANESWAR PRADHAN GANESWAR PRADHAN 2418001023WL022423 00354 PUNB0073720 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1239 OR2418001023_190722FTO_375095 2418001023NRG23230620220234789 3866282314 19/07/2022 PRAVASIN NAYAK PRAVASIN NAYAK 2418001WL0007448 00354 PUNB0498300 1332 11/08/2022 No Such Account
1240 OR2418001023_190722FTO_375095 2418001023NRG23230620220236993 3866282317 19/07/2022 JHARANA BEHERA JHARANA BEHERA 2418001WL0007538 00354 PUNB0498300 1332 11/08/2022 No Such Account
1241 OR2418001024_201222APB_FTO_922390 2418001024NRG23201220220427364 9085111551 20/12/2022 KARUNAKAR MALIK KARUNAKAR MALIK 2418001024WL0018711 00415 SBIN0002100 1554 23/02/2023 Account closed
1242 OR2418001025_200323APB_FTO_1166448 2418001025NRG23180320230492207 0496737719 20/03/2023 RAJ KISHOR ROUT RAJ KISHOR ROUT 2418001025WL022188 00048 BKID0005576 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1243 OR2418001027_160223APB_FTO_1102778 2418001027NRG23160220230470800 0254383813 16/02/2023 LINGARAJ SWAIN LINGARAJ SWAIN 2418001027WL020952 00078 CNRB0004971 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1244 OR2418002_051122FTO_744615 2418002000NRG23041120220379117 6387645872 05/11/2022 RAKESH MOHANTY RAKESH MOHANTY 2418002WL0015488 00415 SBIN0002038 1332 11/11/2022 No Such Account
1245 OR2418002_190422FTO_35577 2418002000NRG23180420220008195 0919480661 19/04/2022 KALYANI NIBEDITA PARIDA KALYANI NIBEDITA PARIDA 2418002WL0000465 00176 IDIB000D002 1290 07/05/2022 No Such Account
1246 OR2418002001_040722APB_FTO_301782 2418002001NRG23020720220260632 2914387924 04/07/2022 PITAMBAR SAHOO PITAMBAR SAHOO 2418002001WL0008274 00354 PUNB0176110 444 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1247 OR2418002001_040722APB_FTO_301782 2418002001NRG23020720220260658 2914387929 04/07/2022 SAKUNTALA SETHY SAKUNTALA SETHY 2418002001WL0008274 00176 IDIB000H052 444 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1248 OR2418002001_110123APB_FTO_1007882 2418002001NRG23110120230450548 9121350045 11/01/2023 AJAYA KUMAR JENA AJAYA KUMAR JENA 2418002001WL0019879 00176 IDIB000D002 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1249 OR2418002001_140822APB_FTO_460672 2418002001NRG23140820220334597 4276936965 14/08/2022 PITAMBAR SAHOO PITAMBAR SAHOO 2418002001WL0011112 00354 PUNB0176110 666 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1250 OR2418002001_140822APB_FTO_460672 2418002001NRG23140820220334615 4276936960 14/08/2022 SAKUNTALA SETHY SAKUNTALA SETHY 2418002001WL0011112 00176 IDIB000H052 1110 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1251 OR2418002005_131222APB_FTO_893695 2418002005NRG23131220220417951 7341295348 13/12/2022 BIJAY KUMAR JENA BIJAY KUMAR JENA 2418002005WL0018186 00354 PUNB0065420 1332 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1252 OR2418002006_230323APB_FTO_1173861 2418002006NRG23220320230496050 0496374558 23/03/2023 BHAGYABATI BEHERA BHAGYABATI BEHERA 2418002006WL022357 00415 SBIN0002038 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1253 OR2418005026_050722FTO_309340 2418005026NRG23050720220267454 2916764625 05/07/2022 UTTAMA OJHA UTTAMA OJHA 2418005026WL0008441 00048 BKID0005108 1554 08/07/2022 Account closed
1254 OR2418005026_050722FTO_309340 2418005026NRG23050720220267461 2916764584 05/07/2022 BHAGABATI SETHI BHAGABATI SETHI 2418005026WL0008441 00048 BKID0005108 1554 08/07/2022 Account closed
1255 OR2418005027_300323APB_FTO_1203381 2418005027NRG23300320230509934 1171949815 30/03/2023 Gangadhar Majhi Gangadhar Majhi 2418005027WL022848 00048 BKID0005109 222 03/05/2023 Aadhaar Number not Mapped to Account Number
1256 OR2418006016_291022FTO_711100 2418006000NRG22090920210232229 6384358272 29/10/2022 Gajendra nayak Gajendra nayak 2418006WL014255 00415 SBIN0012059 1290 11/11/2022 No Such Account
1257 OR2418006016_291022FTO_711100 2418006000NRG22170920210241091 6384358263 29/10/2022 Arati Behera Arati Behera 2418006WL015021 00089 CBIN0282496 2150 11/11/2022 No Such Account
1258 OR2418006016_291022FTO_711100 2418006000NRG22170920210241092 6384358264 29/10/2022 Arati Behera Arati Behera 2418006WL015021 00089 CBIN0282496 2150 11/11/2022 No Such Account
1259 OR2418006016_291022FTO_711100 2418006000NRG22170920210241093 6384358274 29/10/2022 Gajendra nayak Gajendra nayak 2418006WL015021 00415 SBIN0012059 860 11/11/2022 No Such Account
1260 OR2418006016_291022FTO_711100 2418006000NRG22170920210241094 6384358275 29/10/2022 Gajendra nayak Gajendra nayak 2418006WL015021 00415 SBIN0012059 860 11/11/2022 No Such Account
1261 OR2418006_031222FTO_854973 2418006000NRG23031220220405449 7065290430 03/12/2022 Saroj Maity Saroj Maity 2418006WL0017383 00220 UCBA0RRBKGB 1554 10/12/2022 No Such Account
1262 OR2418006_031222FTO_854973 2418006000NRG23031220220405496 7065290429 03/12/2022 Panchanan Das Panchanan Das 2418006WL0017387 00220 UCBA0RRBKGB 1554 10/12/2022 No Such Account
1263 OR2418006026_051122FTO_744966 2418006000NRG23051120220380362 6387677433 05/11/2022 Khageswar Bal Khageswar Bal 2418006WL0015589 00415 SBIN0012059 1332 11/11/2022 Account closed
1264 OR2418006005_100622APB_FTO_213457 2418006000NRG23080620220152224 2332323752 10/06/2022 SWARNA SAGARIKA CHAMPATIRAY SWARNA SAGARIKA CHAMPATIRAY 2418006WL0005120 00045 BARB0HATINA 1332 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1265 OR2418006001_100622FTO_214026 2418006000NRG23100620220165254 2331739410 10/06/2022 GANESH JANA GANESH JANA 2418006WL0005483 00415 SBIN0012059 2664 16/06/2022 No Such Account
1266 OR2418006007_140422FTO_23612 2418006000NRG23140420220004048 0917092476 14/04/2022 SANKUNTALA DAS SANKUNTALA DAS 2418006WL0000227 00415 SBIN0008100 1332 07/05/2022 No Such Account
1267 OR2418006_141122APB_FTO_776590 2418006000NRG23141120220385926 6549145651 14/11/2022 Manjulata Manjulata 2418006WL0016043 00045 BARB0CHANDI 888 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1268 OR2418006_141122APB_FTO_776590 2418006000NRG23141120220385935 6549145649 14/11/2022 Bhimasen Bhimasen 2418006WL0016044 00045 BARB0CHANDI 1110 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1269 OR2418006017_180722APB_FTO_371032 2418006000NRG23150720220295235 3864474944 18/07/2022 Ganes Pradhan Ganes Pradhan 2418006WL0009428 00654 IOBA0ROGB01 888 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1270 OR2418006001_200422FTO_38238 2418006000NRG23190420220009367 0919602600 20/04/2022 Khukumani Jena Khukumani Jena 2418006WL0000520 00220 UCBA0RRBKGB 1332 07/05/2022 No Such Account
1271 OR2418006014_230622FTO_265400 2418006000NRG23220620220232532 4750982709 23/06/2022 KALPATARU PALAI KALPATARU PALAI 2418006WL0007372 00415 SBIN0012059 444 16/09/2022 No Such Account
1272 OR2418006_271022FTO_703120 2418006000NRG23271020220374334 6384183168 27/10/2022 Chandini Kalapati Chandini Kalapati 2418006WL0015117 00220 UCBA0RRBKGB 1332 11/11/2022 No Such Account
1273 OR2418006003_280522FTO_162563 2418006000NRG23280520220105046 1883725041 28/05/2022 Rohini Rohini 2418006WL0003870 00089 CBIN0282496 1332 02/06/2022 No Such Account
1274 OR2418006003_051122FTO_744928 2418006003NRG23031120220378409 6387281222 05/11/2022 Haladhar Haladhar 2418006003WL0015452 00089 CBIN0282496 444 11/11/2022 No Such Account
1275 OR2418006008_130622FTO_229705 2418006008NRG23130620220187753 2363589920 13/06/2022 Kimini Ranjan mohanty Kimini Ranjan mohanty 2418006008WL0006098 00415 SBIN0012059 444 18/06/2022 Account closed
1276 OR2418001025_170622APB_FTO_243010 2418001025NRG23170620220201365 2515691275 17/06/2022 PRAKASH CHANDRA LENKA PRAKASH CHANDRA LENKA 2418001025WL0006478 00354 PUNB0498300 1110 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1277 OR2418002006_310323APB_FTO_1208867 2418002006NRG23310320230514058 1174208363 31/03/2023 BHAGYABATI BEHERA BHAGYABATI BEHERA 2418002006WL022976 00415 SBIN0002038 444 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1278 OR2418002007_160123APB_FTO_1022689 2418002007NRG23160120230452648 9122128681 16/01/2023 PRAFULLA KUMAR SAMAL PRAFULLA KUMAR SAMAL 2418002007WL0019985 00354 PUNB0065420 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1279 OR2418002007_160123APB_FTO_1022689 2418002007NRG23160120230452658 9122128653 16/01/2023 RAJAN KUMAR JENA RAJAN KUMAR JENA 2418002007WL0019985 00354 PUNB0065420 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1280 OR2418002008_130522APB_FTO_118684 2418002008NRG23130520220058958 1373095260 13/05/2022 MR BIPIN BIHARI PRADHAN MR BIPIN BIHARI PRADHAN 2418002008WL0002498 00354 PUNB0322500 444 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1281 OR2418002008_290323APB_FTO_1196524 2418002008NRG23290320230506981 1171960700 29/03/2023 DEBENDRA ROUT DEBENDRA ROUT 2418002008WL022750 00354 PUNB0322500 1110 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1282 OR2418002008_290323APB_FTO_1196524 2418002008NRG23290320230506993 1171960719 29/03/2023 MR KARTIK MALLICK MR KARTIK MALLICK 2418002008WL022750 00354 PUNB0322500 888 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1283 OR2418002009_060522APB_FTO_94911 2418002009NRG23060520220042090 1271627583 06/05/2022 NARAYAN MALIK NARAYAN MALIK 2418002009WL0001933 00176 IDIB000K646 1332 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1284 OR2418002009_180622APB_FTO_247718 2418002009NRG23180620220204404 2515647170 18/06/2022 NARAYAN MALIK NARAYAN MALIK 2418002009WL0006566 00415 SBIN0000112 1110 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1285 OR2418002009_180622APB_FTO_247718 2418002009NRG23180620220209868 2515647179 18/06/2022 RABI NARAYAN SARANGI RABI NARAYAN SARANGI 2418002009WL0006735 00176 IDIB000K646 1110 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1286 OR2418002009_221222APB_FTO_932808 2418002009NRG23221220220430825 9083847240 22/12/2022 ANIL SAHU ANIL SAHU 2418002009WL0018911 00176 IDIB000K646 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1287 OR2418002010_170522APB_FTO_126721 2418002010NRG23150520220063031 1594185436 17/05/2022 PURUSHOTAMA SETHI PURUSHOTAMA SETHI 2418002010WL0002629 00415 SBIN0000112 1332 26/05/2022 A/c Blocked or Frozen
1288 OR2418002011_150722APB_FTO_358411 2418002011NRG23150720220295808 3864457662 15/07/2022 Bharat Kumar Mallick Bharat Kumar Mallick 2418002011WL0009445 00354 PUNB0322500 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1289 OR2418002012_060522APB_FTO_95615 2418002012NRG23060520220042243 1225412356 06/05/2022 RABINDRA KU. GOHSH RABINDRA KU. GOHSH 2418002012WL0001939 00462 UCBA0001077 1332 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1290 OR2418002012_250422APB_FTO_55074 2418002012NRG23250420220018935 0891882821 25/04/2022 RABINDRA KU. GOHSH RABINDRA KU. GOHSH 2418002012WL0001009 00462 UCBA0001077 888 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1291 OR2418002014_211222APB_FTO_926848 2418002014NRG23191220220425761 9085135923 21/12/2022 MR NRUSINGHA CHARAN MALLIK MR NRUSINGHA CHARAN MALLIK 2418002014WL0018624 00045 BARB0KENDRA 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1292 OR2418002015_300422FTO_71248 2418002015NRG23290420220028076 1089584765 30/04/2022 BULA DAS BULA DAS 2418002015WL0001398 00220 UCBA0RRBKGB 1332 12/05/2022 No Such Account
1293 OR2418002016_050422APB_FTO_10245 2418002016NRG22050420220444924 0859505388 05/04/2022 PRATAP CHANDRA BARIK PRATAP CHANDRA BARIK 2418002016WL0033307 00415 SBIN0002038 1290 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1294 OR2418002016_050422APB_FTO_10245 2418002016NRG22050420220444941 0859505408 05/04/2022 DILIP KUMAR NAYAK DILIP KUMAR NAYAK 2418002016WL0033307 00415 SBIN0002038 1290 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1295 OR2418006007_110522FTO_109155 2418006000NRG23090520220047128 1268133881 11/05/2022 GOBINDA MANDAL GOBINDA MANDAL 2418006WL0002124 00045 BARB0CHANDI 1110 16/05/2022 A/c Blocked or Frozen
1296 OR2418006007_110522FTO_109155 2418006000NRG23090520220047130 1268133830 11/05/2022 GOPAL MANDAL GOPAL MANDAL 2418006WL0002124 00415 SBIN0008100 1110 16/05/2022 No Such Account
1297 OR2418006007_110522FTO_109155 2418006000NRG23090520220047133 1268133853 11/05/2022 SANJAYA SANJAYA 2418006WL0002124 00415 SBIN0012059 1110 16/05/2022 No Such Account
1298 OR2418006_121222FTO_884043 2418006000NRG23091220220414315 7320775922 12/12/2022 Haldhar Haldhar 2418006WL0017986 00045 BARB0CHANDI 1332 20/12/2022 A/c Blocked or Frozen
1299 OR2418006016_130622FTO_229731 2418006000NRG23100620220166483 2364578605 13/06/2022 Sunati samal Sunati samal 2418006WL0005523 00089 CBIN0282496 1332 18/06/2022 No Such Account
1300 OR2418006016_130622FTO_229731 2418006000NRG23100620220166514 2364578616 13/06/2022 Urmila rout Urmila rout 2418006WL0005523 00089 CBIN0282496 1332 18/06/2022 No Such Account
1301 OR2418006_121222FTO_884043 2418006000NRG23121220220415624 7320775866 12/12/2022 RADHAKRUSHNA GIRI RADHAKRUSHNA GIRI 2418006WL0018037 00654 IOBA0ROGB01 1554 20/12/2022 No Such Account
1302 OR2418006_121222FTO_884043 2418006000NRG23121220220415631 7320775887 12/12/2022 tapan Jena tapan Jena 2418006WL0018038 00220 UCBA0RRBKGB 1554 20/12/2022 No Such Account
1303 OR2418006_121222FTO_884043 2418006000NRG23121220220415634 7320775943 12/12/2022 malati giri malati giri 2418006WL0018038 00045 BARB0CHANDI 1554 20/12/2022 A/c Blocked or Frozen
1304 OR2418006_121222APB_FTO_884054 2418006000NRG23121220220415637 7321328293 12/12/2022 Ganesh Ganesh 2418006WL0018038 00654 IOBA0ROGB01 1554 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1305 OR2418006_121222FTO_884043 2418006000NRG23121220220415641 7320775886 12/12/2022 Kartik Ch. Manna Kartik Ch. Manna 2418006WL0018039 00220 UCBA0RRBKGB 1554 20/12/2022 No Such Account
1306 OR2418006_121222FTO_884043 2418006000NRG23121220220415643 7320775885 12/12/2022 SAPAN KUMAR GIRI SAPAN KUMAR GIRI 2418006WL0018039 00220 UCBA0RRBKGB 1554 20/12/2022 No Such Account
1307 OR2418006016_130622FTO_229731 2418006000NRG23130620220187853 2364578618 13/06/2022 Topai patra Topai patra 2418006WL0006101 00089 CBIN0282496 1332 18/06/2022 No Such Account
1308 OR2418006016_130622FTO_229731 2418006000NRG23130620220187864 2364578641 13/06/2022 Gyanranjan sethi Gyanranjan sethi 2418006WL0006101 00415 SBIN0012059 1332 18/06/2022 No Such Account
1309 OR2418006007_170522FTO_127164 2418006000NRG23170520220064813 1593994418 17/05/2022 SANJAYA SANJAYA 2418006WL0002694 00415 SBIN0012059 1332 26/05/2022 No Such Account
1310 OR2418006020_200522APB_FTO_140144 2418006000NRG23170520220065260 1594122355 20/05/2022 Amar Sethi Amar Sethi 2418006WL0002711 00654 IOBA0ROGB01 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1311 OR2418006017_200522FTO_137488 2418006000NRG23200520220074232 1593998690 20/05/2022 Subas Dalai Subas Dalai 2418006WL0002977 00220 UCBA0RRBKGB 1332 26/05/2022 No Such Account
1312 OR2418006017_200522FTO_137488 2418006000NRG23200520220074233 1593998691 20/05/2022 Sudarsan Dalai Sudarsan Dalai 2418006WL0002977 00220 UCBA0RRBKGB 1332 26/05/2022 No Such Account
1313 OR2418006020_200622APB_FTO_252636 2418006000NRG23200620220215348 2461285650 20/06/2022 Bijaya Kumar Nayak Bijaya Kumar Nayak 2418006WL0006897 00654 IOBA0ROGB01 1332 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1314 OR2418006020_200622APB_FTO_252636 2418006000NRG23200620220215350 2461285653 20/06/2022 Amar Sethi Amar Sethi 2418006WL0006897 00654 IOBA0ROGB01 1332 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1315 OR2418006013_231022FTO_690932 2418006000NRG23210620220225661 5997127867 23/10/2022 chhaila Mohanty chhaila Mohanty 2418006WL0007147 00045 BARB0CHANDI 1110 31/10/2022 A/c Blocked or Frozen
1316 OR2418006_211222FTO_927545 2418006000NRG23211220220429408 9085009911 21/12/2022 MAMATA MISTRY MAMATA MISTRY 2418006WL0018827 00415 SBIN0008100 1332 23/02/2023 No Such Account
1317 OR2418006_211222FTO_927545 2418006000NRG23211220220429409 9085009912 21/12/2022 MAMATA MISTRY MAMATA MISTRY 2418006WL0018827 00415 SBIN0008100 666 23/02/2023 No Such Account
1318 OR2418006_281122FTO_831569 2418006000NRG23251120220396484 28/11/2022 Bhabesh Pradhan Bhabesh Pradhan 2418006WL0016845 00654 IOBA0ROGB01 1554 02/12/2022 Account closed
1319 OR2418006_281122FTO_831569 2418006000NRG23251120220396488 28/11/2022 Chhaya Mandal Chhaya Mandal 2418006WL0016846 00220 UCBA0RRBKGB 1554 02/12/2022 No Such Account
1320 OR2418006005_260422APB_FTO_57182 2418006000NRG23260420220019828 0891856965 26/04/2022 Daitari Lenka Daitari Lenka 2418006WL0001052 00415 SBIN0008100 1332 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1321 OR2418006004_280922FTO_606381 2418006000NRG23260920220358774 5130070936 28/09/2022 Rabindra Das Rabindra Das 2418006WL0013445 00045 BARB0HATINA 1332 01/10/2022 A/c Blocked or Frozen
1322 OR2418006_271022FTO_706769 2418006000NRG23271020220374372 6384381288 27/10/2022 Gelhamani Gelhamani 2418006WL0015124 00089 CBIN0282496 1332 11/11/2022 No Such Account
1323 OR2418006_271022FTO_706769 2418006000NRG23271020220374373 6384381329 27/10/2022 Suka Suka 2418006WL0015125 00415 SBIN0012059 1332 11/11/2022 No Such Account
1324 OR2418006_271022FTO_706769 2418006000NRG23271020220374659 6384381321 27/10/2022 Debendra Kumar Das Debendra Kumar Das 2418006WL0015142 00415 SBIN0012059 1332 11/11/2022 No Such Account
1325 OR2418006_271022FTO_706769 2418006000NRG23271020220374683 6384381300 27/10/2022 Jitendra Rout Jitendra Rout 2418006WL0015142 00089 CBIN0282496 1332 11/11/2022 Account closed
1326 OR2418006005_311022FTO_721960 2418006000NRG23281020220375226 6384341284 31/10/2022 Pramila parida Pramila parida 2418006WL0015186 00415 SBIN0008100 1332 11/11/2022 No Such Account
1327 OR2418006_281122FTO_831569 2418006000NRG23281120220398065 28/11/2022 Pradyut kumar Maity Pradyut kumar Maity 2418006WL0016918 00468 UBIN0814121 1554 02/12/2022 No Such Account
1328 OR2418006_281122FTO_831569 2418006000NRG23281120220398209 28/11/2022 SANKAR GIRI SANKAR GIRI 2418006WL0016930 00220 UCBA0RRBKGB 1554 02/12/2022 No Such Account
1329 OR2418006_281122FTO_831569 2418006000NRG23281120220398696 28/11/2022 Laxmipriya Maharana Laxmipriya Maharana 2418006WL0016973 00415 SBIN0008100 1332 02/12/2022 No Such Account
1330 OR2418006_281122FTO_831569 2418006000NRG23281120220398725 28/11/2022 SAIDA BIBI SAIDA BIBI 2418006WL0016979 00654 IOBA0ROGB01 1554 02/12/2022 No Such Account
1331 OR2418006003_051222FTO_856759 2418006003NRG23021220220404842 7285650464 05/12/2022 Haladhar Haladhar 2418006003WL0017341 00089 CBIN0282496 1110 17/12/2022 No Such Account
1332 OR2418006013_231022FTO_690932 2418006013NRG23200620220215633 5997127878 23/10/2022 Golekha Das Golekha Das 2418006WL0006909 00045 BARB0CHANDI 1554 31/10/2022 No Such Account
1333 OR2418006016_210722FTO_382491 2418006016NRG23200720220307070 3866459933 21/07/2022 Urmila rout Urmila rout 2418006016WL0009982 00089 CBIN0282496 1332 11/08/2022 No Such Account
1334 OR2418006016_210722FTO_382491 2418006016NRG23200720220307098 3866459956 21/07/2022 Gyanranjan sethi Gyanranjan sethi 2418006016WL0009982 00415 SBIN0012059 1332 11/08/2022 No Such Account
1335 OR2418006020_141122FTO_777050 2418006020NRG23121120220384551 6549519482 14/11/2022 Debaki Debaki 2418006020WL0015952 00415 SBIN0012059 1332 19/11/2022 No Such Account
1336 OR2418006020_141122FTO_777050 2418006020NRG23121120220384554 6549519480 14/11/2022 Sunilata Sunilata 2418006020WL0015952 00415 SBIN0012059 1332 19/11/2022 No Such Account
1337 OR2418006020_140722FTO_353521 2418006020NRG23140720220293419 3187213851 14/07/2022 Hrusikesh Palai Hrusikesh Palai 2418006020WL0009351 00654 IOBA0ROGB01 1332 19/07/2022 Account closed
1338 OR2418006020_220722FTO_385215 2418006020NRG23210720220307667 4228207266 22/07/2022 Debaki Debaki 2418006020WL0010013 00415 SBIN0012059 222 27/08/2022 Account closed
1339 OR2418006020_220722FTO_385215 2418006020NRG23210720220307671 4228207263 22/07/2022 Sunilata Sunilata 2418006020WL0010013 00415 SBIN0012059 222 27/08/2022 No Such Account
1340 OR2418007001_170522FTO_127763 2418007000NRG22230620210138500 1880713249 17/05/2022 MADANA SETHI MADANA SETHI 2418007WL007043 00354 PUNB0057620 215 02/06/2022 No Such Account
1341 OR2418007003_030722APB_FTO_300298 2418007000NRG23020720220257478 2855606958 03/07/2022 MAMATA SAHOO MAMATA SAHOO 2418007WL0008169 00462 UCBA0001388 1332 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1342 OR2418007025_040722APB_FTO_302864 2418007000NRG23040720220263216 2914497877 04/07/2022 MANJULATA NAYAK MANJULATA NAYAK 2418007WL0008339 00415 SBIN0012058 888 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1343 OR2418007001_060622APB_FTO_194017 2418007000NRG23060620220140968 2222485932 06/06/2022 SURESH KU SAHOO SURESH KU SAHOO 2418007WL0004753 00354 PUNB0057620 1110 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1344 OR2418007010_060722APB_FTO_313404 2418007000NRG23060720220272403 2968758143 06/07/2022 MR ABHAYA KUMAR PARIDA MR ABHAYA KUMAR PARIDA 2418007WL0008685 00468 UBIN0537268 1332 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1345 OR2418002007_120722APB_FTO_338940 2418002007NRG23120720220287470 3146959195 12/07/2022 MANORANJAN BHADRA MANORANJAN BHADRA 2418002007WL0009164 00354 PUNB0065420 1110 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1346 OR2418002007_160223APB_FTO_1104016 2418002007NRG23160220230471225 0260748748 16/02/2023 BALLAV KUMAR TRIPATHY BALLAV KUMAR TRIPATHY 2418002007WL020982 00354 PUNB0065420 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1347 OR2418002007_160223APB_FTO_1104016 2418002007NRG23160220230471251 0260748813 16/02/2023 ANANTA CHARAN NAYAK ANANTA CHARAN NAYAK 2418002007WL020983 00078 CNRB0004971 1110 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1348 OR2418002007_221122APB_FTO_806722 2418002007NRG23221120220391530 6676705728 22/11/2022 PRAFULLA KUMAR SAMAL PRAFULLA KUMAR SAMAL 2418002007WL0016534 00354 PUNB0065420 444 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1349 OR2418002007_291222APB_FTO_964774 2418002007NRG23291220220439225 9095286919 29/12/2022 PRAFULLA KUMAR SAMAL PRAFULLA KUMAR SAMAL 2418002007WL0019411 00354 PUNB0065420 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1350 OR2418002007_291222APB_FTO_964774 2418002007NRG23291220220439233 9095286894 29/12/2022 RAJAN KUMAR JENA RAJAN KUMAR JENA 2418002007WL0019411 00354 PUNB0065420 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1351 OR2418002008_050123FTO_990289 2418002008NRG23040120230444573 9092164785 05/01/2023 MR SANJAY OJHA MR SANJAY OJHA 2418002008WL0019599 00354 PUNB0322500 1110 23/02/2023 Account closed
1352 OR2418002009_300422FTO_73958 2418002009NRG23300420220029756 1089160005 30/04/2022 BALARAM DAS BALARAM DAS 2418002009WL0001462 00176 IDIB000K646 1332 12/05/2022 Account closed
1353 OR2418002010_020422FTO_5922 2418002010NRG22020420220444028 0888773815 02/04/2022 PRAKASH MALIK PRAKASH MALIK 2418002010WL0033224 00220 UCBA0RRBKGB 1075 06/05/2022 No Such Account
1354 OR2418002010_130622FTO_225580 2418002010NRG23130620220180926 2374120455 13/06/2022 NIRU. PAMADAS NIRU. PAMADAS 2418002010WL0005914 00415 SBIN0000112 1332 18/06/2022 Account closed
1355 OR2418002011_160123APB_FTO_1022767 2418002011NRG23160120230452492 9122283747 16/01/2023 HRUSIKESH MALLIK HRUSIKESH MALLIK 2418002011WL0019981 00415 SBIN0004857 666 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1356 OR2418002011_160123APB_FTO_1022767 2418002011NRG23160120230452506 9122283815 16/01/2023 ArijitMishra ArijitMishra 2418002011WL0019982 00354 PUNB0322500 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1357 OR2418002011_160123APB_FTO_1022767 2418002011NRG23160120230452514 9122283750 16/01/2023 Prafulla Kumar Mishra Prafulla Kumar Mishra 2418002011WL0019982 00354 PUNB0322500 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1358 OR2418002011_291222APB_FTO_963950 2418002011NRG23291220220438805 9089635735 29/12/2022 MR MANOJ KUMAR BEHERA MR MANOJ KUMAR BEHERA 2418002011WL0019385 00354 PUNB0322500 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1359 OR2418002011_291222APB_FTO_963950 2418002011NRG23291220220438853 9089635721 29/12/2022 HRUSIKESH MALLIK HRUSIKESH MALLIK 2418002011WL0019386 00415 SBIN0004857 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1360 OR2418002011_291222APB_FTO_963950 2418002011NRG23291220220438868 9089635739 29/12/2022 ArijitMishra ArijitMishra 2418002011WL0019387 00354 PUNB0322500 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1361 OR2418007002_060622APB_FTO_191978 2418007000NRG23060620220138717 2222527125 06/06/2022 SABESWAR JENA SABESWAR JENA 2418007WL0004685 00654 IOBA0ROGB01 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1362 OR2418007002_120422FTO_17060 2418007000NRG23120420220000726 0825472959 12/04/2022 BIJOY KUMAR JENA BIJOY KUMAR JENA 2418007WL000051 00654 IOBA0ROGB01 1332 04/05/2022 No Such Account
1363 OR2418007020_170123APB_FTO_1027529 2418007000NRG23170120230453712 9122552861 17/01/2023 BIPIN KUMAR LENKA BIPIN KUMAR LENKA 2418007WL0020031 00415 SBIN0012058 2442 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1364 OR2418001025_170622APB_FTO_243010 2418001025NRG23170620220202002 2515691292 17/06/2022 NIRAKAR SAHOO NIRAKAR SAHOO 2418001025WL0006500 00048 BKID0005576 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1365 OR2418001025_170622APB_FTO_243010 2418001025NRG23170620220202075 2515691269 17/06/2022 GIRIDHARI SAHOO GIRIDHARI SAHOO 2418001025WL0006500 00078 CNRB0003523 1332 29/06/2022 Aadhaar Number not Mapped to Account Number
1366 OR2418001026_200522APB_FTO_138825 2418001026NRG23200520220078688 1594170403 20/05/2022 RABINDRA KUMAR GIRI RABINDRA KUMAR GIRI 2418001026WL0003127 00354 PUNB0215710 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1367 OR2418001026_200522APB_FTO_138825 2418001026NRG23200520220078854 1594170377 20/05/2022 AKSHAYA MALIKA AKSHAYA MALIKA 2418001026WL0003134 00654 IOBA0ROGB01 1332 26/05/2022 A/c Blocked or Frozen
1368 OR2418001027_060622APB_FTO_192382 2418001027NRG23030620220131005 2222533682 06/06/2022 NARAHARI MALIK NARAHARI MALIK 2418001027WL0004501 00078 CNRB0003523 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1369 OR2418001027_160123FTO_1022223 2418001027NRG23140120230452176 9122071185 16/01/2023 NRUSINGH CHARAN PRADHAN NRUSINGH CHARAN PRADHAN 2418001027WL0019968 00654 IOBA0ROGB01 1110 24/02/2023 Account closed
1370 OR2418002_040822FTO_430219 2418002000NRG23300720220321767 4231969571 04/08/2022 BRAJA KISHOR MOHONTY BRAJA KISHOR MOHONTY 2418002WL0010544 00220 UCBA0RRBKGB 1110 27/08/2022 No Such Account
1371 OR2418002001_070622APB_FTO_195732 2418002001NRG23070620220143446 2332234978 07/06/2022 SANKAR PRUSHTI SANKAR PRUSHTI 2418002001WL0004828 00176 IDIB000H052 1332 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1372 OR2418002001_070622APB_FTO_195732 2418002001NRG23070620220143573 2332234959 07/06/2022 PITAMBAR SAHOO PITAMBAR SAHOO 2418002001WL0004831 00354 PUNB0176110 1332 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1373 OR2418002001_070622APB_FTO_195732 2418002001NRG23070620220143597 2332234977 07/06/2022 SAKUNTALA SETHY SAKUNTALA SETHY 2418002001WL0004831 00176 IDIB000H052 1110 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1374 OR2418002002_120722APB_FTO_336789 2418002002NRG23110720220284526 3146918830 12/07/2022 KAILAS SWAIN KAILAS SWAIN 2418002002WL0009064 00176 IDIB000D002 1332 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1375 OR2418002003_200622FTO_255195 2418002003NRG23200620220218811 2461100747 20/06/2022 HEMANTA KUMAR NAYAK HEMANTA KUMAR NAYAK 2418002003WL0006974 00176 IDIB000D002 1332 24/06/2022 No Such Account
1376 OR2418002003_200622FTO_255195 2418002003NRG23200620220218824 2461100768 20/06/2022 JAYPRAKASH SWAIN JAYPRAKASH SWAIN 2418002003WL0006974 00176 IDIB000D002 1110 24/06/2022 No Such Account
1377 OR2418002003_200622FTO_255195 2418002003NRG23200620220218827 2461100815 20/06/2022 DEBIPRASAD ROUT DEBIPRASAD ROUT 2418002003WL0006974 00176 IDIB000D002 1332 24/06/2022 No Such Account
1378 OR2418002003_230422APB_FTO_48699 2418002003NRG23210420220013541 0830720472 23/04/2022 HIMANSU BHUSAN ROUT HIMANSU BHUSAN ROUT 2418002003WL0000757 00176 IDIB000H052 1332 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1379 OR2418002003_300422FTO_73440 2418002003NRG23300420220029403 1089645609 30/04/2022 MAMATA KANDI MAMATA KANDI 2418002003WL0001452 00176 IDIB000D002 1332 12/05/2022 No Such Account
1380 OR2418002005_131222FTO_893666 2418002005NRG23131220220417959 7340966860 13/12/2022 DAMBARUDHAR SAHOO DAMBARUDHAR SAHOO 2418002005WL0018186 00691 IPOS0000001 1110 21/12/2022 No Such Account
1381 OR2418002005_160123APB_FTO_1024908 2418002005NRG23160120230453511 9122126019 16/01/2023 KARTIKA CHANDRA NAYAK KARTIKA CHANDRA NAYAK 2418002005WL0020021 00354 PUNB0065420 888 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1382 OR2418002007_290323APB_FTO_1196460 2418002007NRG23280320230505117 0493460215 29/03/2023 BALLAV KUMAR TRIPATHY BALLAV KUMAR TRIPATHY 2418002007WL022676 00354 PUNB0065420 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1383 OR2418002008_031222APB_FTO_852948 2418002008NRG23011220220403240 7065078770 03/12/2022 MRS USHARANI JENA MRS USHARANI JENA 2418002008WL0017243 00354 PUNB0065420 1332 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1384 OR2418002008_031222APB_FTO_852948 2418002008NRG23011220220403259 7065078768 03/12/2022 MR AKSHAYA KUMAR BEHERA MR AKSHAYA KUMAR BEHERA 2418002008WL0017243 00354 PUNB0065420 1110 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1385 OR2418002008_241122APB_FTO_817248 2418002008NRG23241120220394519 24/11/2022 MRS USHARANI JENA MRS USHARANI JENA 2418002008WL0016743 00354 PUNB0065420 888 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1386 OR2418002008_241122APB_FTO_817248 2418002008NRG23241120220394528 24/11/2022 AJAYA KUMAR BEHERA AJAYA KUMAR BEHERA 2418002008WL0016743 00354 PUNB0322500 222 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1387 OR2418002008_241122APB_FTO_817248 2418002008NRG23241120220394532 24/11/2022 AKSHAYA KUMAR BEHERA AKSHAYA KUMAR BEHERA 2418002008WL0016743 00354 PUNB0322500 666 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1388 OR2418002008_261222APB_FTO_947919 2418002008NRG23261220220434753 9087025695 26/12/2022 MRS DALI JENA MRS DALI JENA 2418002008WL0019127 00354 PUNB0322500 222 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1389 OR2418002009_140522APB_FTO_122717 2418002009NRG23140520220060725 1594141091 14/05/2022 NARAYAN MALIK NARAYAN MALIK 2418002009WL0002546 00176 IDIB000K646 1110 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1390 OR2418002009_140522APB_FTO_122717 2418002009NRG23140520220061834 1594141100 14/05/2022 RAGHU NATH MAJHI RAGHU NATH MAJHI 2418002009WL0002589 00176 IDIB000K646 1332 26/05/2022 A/c Blocked or Frozen
1391 OR2418002009_210323APB_FTO_1169608 2418002009NRG23190320230492426 0496273640 21/03/2023 SANTILATA PANDA SANTILATA PANDA 2418002009WL022197 00176 IDIB000K646 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1392 OR2418002010_060522FTO_95918 2418002010NRG23060520220042597 1223919724 06/05/2022 DHIRENA SETHI DHIRENA SETHI 2418002010WL0001950 00415 SBIN0000112 1332 14/05/2022 Account closed
1393 OR2418002010_300622APB_FTO_291259 2418002010NRG23290620220250771 3022995280 30/06/2022 SATYANANDA SETHI SATYANANDA SETHI 2418002010WL0007958 00415 SBIN0000112 1332 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1394 OR2418002011_080822APB_FTO_444640 2418002011NRG23080820220330214 4229624385 08/08/2022 Bharat Kumar Mallick Bharat Kumar Mallick 2418002011WL0010910 00354 PUNB0322500 444 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1395 OR2418002017_040422APB_FTO_6539 2418002017NRG22020420220443776 0859548608 04/04/2022 ALEKH CHANDRA JENA ALEKH CHANDRA JENA 2418002017WL0033199 00354 PUNB0065420 1290 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1396 OR2418002017_310123FTO_1073391 2418002017NRG23310120230466902 9123867874 31/01/2023 UMAKANTA PATRA. UMAKANTA PATRA. 2418002017WL0020603 00354 PUNB0065420 1332 24/02/2023 No Such Account
1397 OR2418002019_170123APB_FTO_1028511 2418002019NRG23170120230453825 9122164991 17/01/2023 SAROJKANTA MALIK SAROJKANTA MALIK 2418002019WL0020034 00654 IOBA0ROGB01 666 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1398 OR2418002024_190622APB_FTO_250594 2418002024NRG23190620220213454 2462046389 19/06/2022 MR SHISHIR KUMAR MALLICK MR SHISHIR KUMAR MALLICK 2418002024WL0006832 00045 BARB0KENDRA 1332 24/06/2022 A/c Blocked or Frozen
1399 OR2418002026_100223APB_FTO_1093712 2418002026NRG23100220230468872 9126465546 10/02/2023 Bidyadhar Mallik Bidyadhar Mallik 2418002026WL020774 00415 SBIN0000112 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1400 OR2418002026_230123APB_FTO_1044413 2418002026NRG23230120230459493 9123161042 23/01/2023 Bidyadhar Mallik Bidyadhar Mallik 2418002026WL0020268 00415 SBIN0000112 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1401 OR2418007023_030622FTO_190478 2418007000NRG23030620220131276 2221109109 03/06/2022 SASHMITA MALLIK SASHMITA MALLIK 2418007WL0004508 00415 SBIN0008098 1332 11/06/2022 No Such Account
1402 OR2418007003_080622FTO_204383 2418007000NRG23080620220155009 2331926341 08/06/2022 Manjulata Biswal Manjulata Biswal 2418007WL0005201 00462 UCBA0001388 1332 16/06/2022 Account closed
1403 OR2418007003_080622FTO_204383 2418007000NRG23080620220155046 2331926346 08/06/2022 Sasmita Mahant Sasmita Mahant 2418007WL0005201 00462 UCBA0001388 1332 16/06/2022 No Such Account
1404 OR2418007003_080622FTO_204383 2418007000NRG23080620220155052 2331926348 08/06/2022 Sabitree Das Sabitree Das 2418007WL0005201 00462 UCBA0001388 1332 16/06/2022 No Such Account
1405 OR2418007005_091122APB_FTO_755227 2418007000NRG23091120220382341 6496057986 09/11/2022 PRAVASH CHANDRA DAS PRAVASH CHANDRA DAS 2418007WL0015743 00354 PUNB0057620 1332 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1406 OR2418007005_091222APB_FTO_876683 2418007000NRG23091220220413999 7321103608 09/12/2022 KHIROD KUMAR SAHOO KHIROD KUMAR SAHOO 2418007WL0017976 00354 PUNB0057620 1332 20/12/2022 Aadhaar Number not Mapped to Account Number
1407 OR2418007023_140422APB_FTO_24438 2418007000NRG23130420220002749 0917392270 14/04/2022 AKSHYA KUMAR DAS AKSHYA KUMAR DAS 2418007WL0000168 00415 SBIN0008098 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1408 OR2418007010_190622FTO_250221 2418007000NRG23180620220210502 5307069078 19/06/2022 PRATINGYA SENAPATI PRATINGYA SENAPATI 2418007WL0006758 00415 SBIN0010241 1332 07/10/2022 No Such Account
1409 OR2418007016_200622FTO_254232 2418007000NRG23200620220216991 2460969509 20/06/2022 NIMAIN CH. MOHANTY NIMAIN CH. MOHANTY 2418007WL0006937 00654 IOBA0ROGB01 1554 24/06/2022 No Such Account
1410 OR2418007014_220822APB_FTO_489960 2418007000NRG23220820220338702 4277853283 22/08/2022 ANANT KISHOR MOHANTY ANANT KISHOR MOHANTY 2418007WL0011376 00415 SBIN0008098 444 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1411 OR2418007007_290622FTO_287393 2418007000NRG23290620220250189 2814345670 29/06/2022 RAJANIKANTA NAYAK RAJANIKANTA NAYAK 2418007WL0007928 00415 SBIN0012058 888 06/07/2022 No Such Account
1412 OR2418007021_300622FTO_291440 2418007000NRG23300620220254131 3022282629 30/06/2022 Abhay Kumar Behera Abhay Kumar Behera 2418007WL0008069 00415 SBIN0008098 2442 12/07/2022 No Such Account
1413 OR2418007014_090622APB_FTO_208609 2418007014NRG23080620220152740 2332274041 09/06/2022 ANANTA KISHORE MOHANTY ANANTA KISHORE MOHANTY 2418007014WL0005144 00415 SBIN0008098 1332 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1414 OR2418007014_311222FTO_970630 2418007014NRG23301220220440640 9084975194 31/12/2022 SANNDHYA BEHERA SANNDHYA BEHERA 2418007014WL0019456 00415 SBIN0008098 1332 23/02/2023 No Such Account
1415 OR2418007023_090622FTO_211117 2418007023NRG23090620220162275 2291035325 09/06/2022 LOCHAN PARIDA LOCHAN PARIDA 2418007023WL0005406 00415 SBIN0008098 1332 15/06/2022 No Such Account
1416 OR2418007023_090622FTO_211117 2418007023NRG23090620220162306 2291035318 09/06/2022 PARBATI DAS PARBATI DAS 2418007023WL0005406 00415 SBIN0008098 1332 15/06/2022 No Such Account
1417 OR2418007023_221222FTO_931981 2418007023NRG23221220220430302 9085006536 22/12/2022 DHARANIDHARA BEHERA DHARANIDHARA BEHERA 2418007023WL0018887 00415 SBIN0008098 1332 23/02/2023 Account closed
1418 OR2418008_021122FTO_729409 2418008000NRG23021120220377457 6454610838 02/11/2022 RAMESH DAS RAMESH DAS 2418008WL0015359 00048 BKID0005107 3108 15/11/2022 A/c Blocked or Frozen
1419 OR2418008015_090123FTO_998231 2418008000NRG23090120230447379 9119513824 09/01/2023 Parbati das Parbati das 2418008WL0019732 00654 IOBA0ROGB01 1110 24/02/2023 No Such Account
1420 OR2418008_271022APB_FTO_703006 2418008000NRG23271020220374042 6091372636 27/10/2022 Sandharani Sahu Sandharani Sahu 2418008WL0015086 00415 SBIN0009951 888 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1421 OR2418008_271022APB_FTO_703006 2418008000NRG23271020220374221 6091372641 27/10/2022 Prasanta Bala Prasanta Bala 2418008WL0015103 00415 SBIN0009951 2220 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1422 OR2418008001_100622APB_FTO_214090 2418008001NRG23100620220165520 2332353252 10/06/2022 RAJENDRA PANDA RAJENDRA PANDA 2418008001WL0005489 00048 BKID0005107 1332 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1423 OR2418003026_030622FTO_183879 2418003000NRG23030620220128365 2221721415 03/06/2022 SUBRAT MALIK SUBRAT MALIK 2418003WL0004441 00415 SBIN0002100 1332 11/06/2022 No Such Account
1424 OR2418003026_030622FTO_183879 2418003000NRG23030620220128381 2221721397 03/06/2022 HEMANTA MALIK HEMANTA MALIK 2418003WL0004441 00176 IDIB000A081 1332 11/06/2022 No Such Account
1425 OR2418003026_030622FTO_183879 2418003000NRG23030620220128383 2221721354 03/06/2022 SUBASH MALIK SUBASH MALIK 2418003WL0004441 00176 IDIB000S231 1332 11/06/2022 No Such Account
1426 OR2418003026_030622FTO_183879 2418003000NRG23030620220128477 2221721414 03/06/2022 MAHESWAR SETHI MAHESWAR SETHI 2418003WL0004441 00415 SBIN0002100 1332 11/06/2022 No Such Account
1427 OR2418003026_030622FTO_183879 2418003000NRG23030620220128495 2221721360 03/06/2022 MANOJA MALIK MANOJA MALIK 2418003WL0004441 00176 IDIB000S231 1332 11/06/2022 No Such Account
1428 OR2418003026_030622FTO_183879 2418003000NRG23030620220128534 2221721417 03/06/2022 MANINATH SETHI MANINATH SETHI 2418003WL0004441 00415 SBIN0002100 1332 11/06/2022 No Such Account
1429 OR2418003026_030622FTO_183879 2418003000NRG23030620220128535 2221721389 03/06/2022 BANITA MALIK BANITA MALIK 2418003WL0004441 00176 IDIB000S231 1332 11/06/2022 No Such Account
1430 OR2418003026_030622FTO_183879 2418003000NRG23030620220128582 2221721321 03/06/2022 JHUNI MALIK JHUNI MALIK 2418003WL0004441 00176 IDIB000S231 1332 11/06/2022 No Such Account
1431 OR2418003008_030622FTO_185372 2418003000NRG23030620220130813 2221354324 03/06/2022 Akhaya Sahoo Akhaya Sahoo 2418003WL0004497 00078 CNRB0018041 1332 11/06/2022 No Such Account
1432 OR2418003011_040622FTO_191068 2418003000NRG23040620220137184 N06220053506C 04/06/2022 GOLEKHA NAYAK GOLEKHA NAYAK 2418003WL0004652 00415 SBIN0009828 1332 09/06/2022 No Such Account
1433 OR2418003011_040622FTO_191068 2418003000NRG23040620220137187 N062200534D90 04/06/2022 KIRTI CHANDRA SETHI KIRTI CHANDRA SETHI 2418003WL0004652 00176 IDIB000O018 1110 09/06/2022 A/c Blocked or Frozen
1434 OR2418003011_040622FTO_191068 2418003000NRG23040620220137239 N062200535060 04/06/2022 MANDAR MALIK MANDAR MALIK 2418003WL0004652 00176 IDIB000P621 1332 09/06/2022 A/c Blocked or Frozen
1435 OR2418003011_040622FTO_191068 2418003000NRG23040620220137243 N062200535040 04/06/2022 PRAMILA MALIK PRAMILA MALIK 2418003WL0004652 00176 IDIB000O018 1332 09/06/2022 No Such Account
1436 OR2418003011_040622FTO_191068 2418003000NRG23040620220137276 N062200535062 04/06/2022 PREMALATA MALIK PREMALATA MALIK 2418003WL0004652 00176 IDIB000P621 1332 09/06/2022 No Such Account
1437 OR2418003011_040622FTO_191068 2418003000NRG23040620220137319 N062200535058 04/06/2022 Satyabhama Satyabhama 2418003WL0004652 00176 IDIB000O018 1332 09/06/2022 No Such Account
1438 OR2418003011_040622FTO_191068 2418003000NRG23040620220137343 N062200534D8C 04/06/2022 PRAVAKAR DAS PRAVAKAR DAS 2418003WL0004652 00078 CNRB0018041 1332 09/06/2022 No Such Account
1439 OR2418003011_040622FTO_191068 2418003000NRG23040620220137347 N06220053505F 04/06/2022 SUBASH DAS SUBASH DAS 2418003WL0004652 00176 IDIB000P621 1332 09/06/2022 No Such Account
1440 OR2418003011_040622FTO_191068 2418003000NRG23040620220137352 N062200534D8D 04/06/2022 KAILASH CHANDRA SETHI KAILASH CHANDRA SETHI 2418003WL0004652 00078 CNRB0018041 1332 09/06/2022 No Such Account
1441 OR2418003011_040622FTO_191068 2418003000NRG23040620220137358 N062200535064 04/06/2022 bharat sethi bharat sethi 2418003WL0004652 00415 SBIN0002100 1332 09/06/2022 No Such Account
1442 OR2418003011_040622FTO_191068 2418003000NRG23040620220137374 N062200534D8B 04/06/2022 PRATAS KUMAR DAS PRATAS KUMAR DAS 2418003WL0004652 00078 CNRB0005928 1332 09/06/2022 No Such Account
1443 OR2418003006_080722FTO_320846 2418003000NRG23040720220263777 3035844966 08/07/2022 GULUREE MALLICK GULUREE MALLICK 2418003WL0008348 00462 UCBA0001599 1332 13/07/2022 No Such Account
1444 OR2418003006_080722FTO_320846 2418003000NRG23040720220263845 3035844977 08/07/2022 MATA SETHI MATA SETHI 2418003WL0008348 00462 UCBA0001599 1332 13/07/2022 No Such Account
1445 OR2418003016_100822FTO_448245 2418003000NRG23040820220326806 4274525257 10/08/2022 SUKANTI MALIK SUKANTI MALIK 2418003WL0010759 00176 IDIB000P621 444 30/08/2022 No Such Account
1446 OR2418003026_120822FTO_453812 2418003000NRG23050820220328236 4276420790 12/08/2022 ALEKHA MALIK ALEKHA MALIK 2418003WL0010823 00415 SBIN0016125 1332 30/08/2022 No Such Account
1447 OR2418003026_120822FTO_453812 2418003000NRG23050820220328237 4276420787 12/08/2022 MONLISHA BISWAL MONLISHA BISWAL 2418003WL0010823 00176 IDIB000S231 1332 30/08/2022 No Such Account
1448 OR2418003026_120822FTO_453812 2418003000NRG23050820220328238 4276420785 12/08/2022 SUBASH MALIK SUBASH MALIK 2418003WL0010823 00176 IDIB000S231 1332 30/08/2022 No Such Account
1449 OR2418003026_120822FTO_453812 2418003000NRG23050820220328240 4276420788 12/08/2022 ASTANJAYA MALIK ASTANJAYA MALIK 2418003WL0010823 00354 PUNB0675500 1332 30/08/2022 No Such Account
1450 OR2418008001_100622APB_FTO_214090 2418008001NRG23100620220165536 2332353227 10/06/2022 MR NILAKANTH SETHI MR NILAKANTH SETHI 2418008001WL0005489 00048 BKID0005107 1332 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1451 OR2418006013_060622FTO_193678 2418006013NRG23060620220141904 2221730352 06/06/2022 Golekha Das Golekha Das 2418006013WL0004773 00045 BARB0CHANDI 1554 11/06/2022 No Such Account
1452 OR2418006013_300622APB_FTO_294093 2418006013NRG23300620220256071 3021205471 30/06/2022 Chanchala Palai Chanchala Palai 2418006013WL0008130 00045 BARB0CHANDI 1554 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1453 OR2418006013_300622APB_FTO_294093 2418006013NRG23300620220256074 3021205472 30/06/2022 Chanchala Palai Chanchala Palai 2418006013WL0008130 00045 BARB0CHANDI 1554 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1454 OR2418006013_300622APB_FTO_294093 2418006013NRG23300620220256129 3021205480 30/06/2022 Anapurna Mahunta Anapurna Mahunta 2418006013WL0008130 00045 BARB0CHANDI 1554 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1455 OR2418006013_300622APB_FTO_294093 2418006013NRG23300620220256131 3021205482 30/06/2022 Anapurna Mahunta Anapurna Mahunta 2418006013WL0008130 00045 BARB0CHANDI 1554 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1456 OR2418006014_080922FTO_542977 2418006014NRG23060920220347352 4750985676 08/09/2022 SADASIV BARIK SADASIV BARIK 2418006014WL0012190 00415 SBIN0008100 1110 16/09/2022 No Such Account
1457 OR2418007005_080622FTO_203381 2418007000NRG23080620220152177 2271660457 08/06/2022 MR BHAKTA CHARAN BISWAL MR BHAKTA CHARAN BISWAL 2418007WL0005115 00354 PUNB0057620 1332 14/06/2022 No Such Account
1458 OR2418007023_141222FTO_898905 2418007000NRG23141220220419326 7340969855 14/12/2022 DHARANIDHARA BEHERA DHARANIDHARA BEHERA 2418007WL0018267 00415 SBIN0008098 1110 21/12/2022 Account closed
1459 OR2418007016_160323APB_FTO_1153802 2418007000NRG23160320230489613 0498549270 16/03/2023 DEBENDRA DAS DEBENDRA DAS 2418007WL022077 00415 SBIN0008097 222 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1460 OR2418007002_180622FTO_245810 2418007000NRG23180620220205357 2515416020 18/06/2022 SUKANTA KUMAR PRADHÀN SUKANTA KUMAR PRADHÀN 2418007WL0006591 00654 IOBA0ROGB01 2220 27/06/2022 No Such Account
1461 OR2418007010_200622APB_FTO_255421 2418007000NRG23200620220218918 2484339794 20/06/2022 ABHAYA PARIDA ABHAYA PARIDA 2418007WL0006980 00468 UBIN0537268 2220 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1462 OR2418007004_211222APB_FTO_927122 2418007000NRG23211220220428783 9083818566 21/12/2022 KAPIL MALLICK KAPIL MALLICK 2418007WL0018800 00654 IOBA0ROGB01 2664 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1463 OR2418007004_211222APB_FTO_927122 2418007000NRG23211220220428825 9083818554 21/12/2022 ABHIMANYU PARIDA ABHIMANYU PARIDA 2418007WL0018800 00415 SBIN0012058 2664 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1464 OR2418007017_260622FTO_270869 2418007000NRG23240620220238076 2609664173 26/06/2022 Sanjukta biswal Sanjukta biswal 2418007WL0007569 00078 CNRB0006046 2664 02/07/2022 No Such Account
1465 OR2418007017_260622FTO_270869 2418007000NRG23240620220238096 2609664169 26/06/2022 Sasmita pradhan Sasmita pradhan 2418007WL0007571 00078 CNRB0006046 2220 02/07/2022 No Such Account
1466 OR2418007017_260622FTO_270869 2418007000NRG23240620220238106 2609664170 26/06/2022 SANGHAMITA NAYAK SANGHAMITA NAYAK 2418007WL0007571 00078 CNRB0006046 2220 02/07/2022 No Such Account
1467 OR2418007_270123APB_FTO_1060281 2418007000NRG23270120230463174 9123076177 27/01/2023 RAJALAXMI MOHANTY RAJALAXMI MOHANTY 2418007WL0020440 00415 SBIN0008098 2220 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1468 OR2418007014_310323APB_FTO_1208011 2418007000NRG23310320230512235 1173449403 31/03/2023 MANJULATA SARANGI MANJULATA SARANGI 2418007WL022910 00415 SBIN0008098 1332 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1469 OR2418007023_130123FTO_1017360 2418007023NRG23130120230451392 9122066990 13/01/2023 PRAVATI KHUNTIA PRAVATI KHUNTIA 2418007023WL0019939 00415 SBIN0008098 1332 24/02/2023 No Such Account
1470 OR2418008026_110922FTO_548178 2418008000NRG100720130110301 4860461404 11/09/2022 pradeerp rout pradeerp rout 2418008WL02527 00220 UCBA0RRBKGB 858 20/09/2022 No Such Account
1471 OR2418008026_110922FTO_548178 2418008000NRG160620130086184 4860461392 11/09/2022 NITYANANDA SETHY NITYANANDA SETHY 2418008WL01921 00654 IOBA0ROGB01 572 20/09/2022 No Such Account
1472 OR2418002016_231222FTO_937013 2418002016NRG23231220220431259 9084939518 23/12/2022 MATANJALI NATH MATANJALI NATH 2418002016WL0018924 00354 PUNB0024620 1332 23/02/2023 No Such Account
1473 OR2418002017_080622APB_FTO_205690 2418002017NRG23080620220153222 2269694375 08/06/2022 GAYADHAR JENA GAYADHAR JENA 2418002017WL0005156 00354 PUNB0065420 1110 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1474 OR2418002017_281122APB_FTO_830863 2418002017NRG23261120220396545 28/11/2022 GAYADHAR JENA GAYADHAR JENA 2418002017WL0016851 00354 PUNB0065420 1332 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1475 OR2418002019_160422APB_FTO_27514 2418002019NRG23160420220005443 0918106476 16/04/2022 AkhayaKu. Jena AkhayaKu. Jena 2418002019WL0000306 00654 IOBA0ROGB01 888 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1476 OR2418002019_211222FTO_926515 2418002019NRG23211220220428597 9084907498 21/12/2022 KHAGESWAR MALIK KHAGESWAR MALIK 2418002019WL0018792 00354 PUNB0322500 1110 23/02/2023 No Such Account
1477 OR2418002020_180622APB_FTO_248668 2418002020NRG23180620220210176 2461286859 18/06/2022 MAHANI KANDI MAHANI KANDI 2418002020WL0006749 00654 IOBA0ROGB01 1332 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1478 OR2418002021_240123FTO_1048862 2418002021NRG23220120230458531 9123416518 24/01/2023 Manoj kumar swain Manoj kumar swain 2418002021WL0020244 00415 SBIN0002038 666 24/02/2023 Account closed
1479 OR2418002021_240123FTO_1048862 2418002021NRG23240120230459828 9123416509 24/01/2023 SUKANTA KANDI SUKANTA KANDI 2418002021WL0020279 00654 IOBA0ROGB01 1110 24/02/2023 No Such Account
1480 OR2418002021_310123FTO_1073692 2418002021NRG23310120230466995 9124435995 31/01/2023 SUKANTA KANDI SUKANTA KANDI 2418002021WL0020607 00654 IOBA0ROGB01 1332 24/02/2023 No Such Account
1481 OR2418002023_250522FTO_146861 2418002023NRG23250520220091337 1879424555 25/05/2022 Rina kandi Rina kandi 2418002023WL0003496 00354 PUNB0322500 666 02/06/2022 No Such Account
1482 OR2418002024_140722APB_FTO_353283 2418002024NRG23140720220293818 3195032684 14/07/2022 MR SHISHIR KUMAR MALLICK MR SHISHIR KUMAR MALLICK 2418002024WL0009371 00045 BARB0KENDRA 222 20/07/2022 A/c Blocked or Frozen
1483 OR2418002024_251122APB_FTO_823976 2418002024NRG23251120220396417 6967157687 25/11/2022 MR SHISHIR KUMAR MALLICK MR SHISHIR KUMAR MALLICK 2418002024WL0016833 00045 BARB0KENDRA 1332 07/12/2022 A/c Blocked or Frozen
1484 OR2418002025_030622APB_FTO_189874 2418002025NRG23030620220135647 2222524406 03/06/2022 Dilipkumar Bhuyan Dilipkumar Bhuyan 2418002025WL0004621 00415 SBIN0000112 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1485 OR2418002025_030622APB_FTO_189874 2418002025NRG23030620220135668 2222524405 03/06/2022 Mr RANJIT MALIK Mr RANJIT MALIK 2418002025WL0004621 00415 SBIN0000112 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1486 OR2418002026_100323APB_FTO_1140119 2418002026NRG23100320230484257 1173461641 10/03/2023 Bidyadhar Mallik Bidyadhar Mallik 2418002026WL021835 00415 SBIN0000112 1110 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1487 OR2418002026_100323APB_FTO_1140119 2418002026NRG23100320230484294 1173461623 10/03/2023 DUSHMANTA ROUT DUSHMANTA ROUT 2418002026WL021835 00415 SBIN0000112 1110 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1488 OR2418003031_100522FTO_104865 2418003000NRG22030220220394234 1273347725 10/05/2022 LAXMINARAYAN SAMANTARAY LAXMINARAYAN SAMANTARAY 2418003WL029247 00078 CNRB0018033 2580 16/05/2022 No Such Account
1489 OR2418003031_100522FTO_104865 2418003000NRG22050520220446777 1273347732 10/05/2022 Prakas Rout Prakas Rout 2418003WL0033509 00176 IDIB000A081 2580 16/05/2022 A/c Blocked or Frozen
1490 OR2418003031_100522FTO_104865 2418003000NRG22050520220446778 1273347733 10/05/2022 Prakas Rout Prakas Rout 2418003WL0033509 00176 IDIB000A081 2580 16/05/2022 A/c Blocked or Frozen
1491 OR2418003031_100522FTO_104865 2418003000NRG22050520220446779 1273347734 10/05/2022 Prakas Rout Prakas Rout 2418003WL0033509 00176 IDIB000A081 2580 16/05/2022 A/c Blocked or Frozen
1492 OR2418003031_100522FTO_104865 2418003000NRG22050520220446782 1273347730 10/05/2022 Bikram das Bikram das 2418003WL0033509 00176 IDIB000A081 2580 16/05/2022 A/c Blocked or Frozen
1493 OR2418003031_100522FTO_104865 2418003000NRG22050520220446783 1273347731 10/05/2022 Bikram das Bikram das 2418003WL0033509 00176 IDIB000A081 2580 16/05/2022 A/c Blocked or Frozen
1494 OR2418003023_021222FTO_852415 2418003000NRG23021220220404788 7065234536 02/12/2022 MR.JATIN MALIK MR.JATIN MALIK 2418003WL0017338 00078 CNRB0018033 1332 10/12/2022 No Such Account
1495 OR2418003015_030622FTO_187900 2418003000NRG23030620220134070 2271703936 03/06/2022 SAILABALA BISWAL SAILABALA BISWAL 2418003WL0004577 00078 CNRB0018041 1110 14/06/2022 No Such Account
1496 OR2418003015_030622FTO_187900 2418003000NRG23030620220134523 2271703922 03/06/2022 BASANTA KHATUA BASANTA KHATUA 2418003WL0004589 00078 CNRB0018041 1110 14/06/2022 No Such Account
1497 OR2418003010_040323APB_FTO_1131377 2418003000NRG23040320230480556 1173441024 04/03/2023 UPENDRA MALIK UPENDRA MALIK 2418003WL021635 00078 CNRB0018033 222 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1498 OR2418003021_040622FTO_191515 2418003000NRG23040620220137684 2221850625 04/06/2022 Debashis Malik Debashis Malik 2418003WL0004660 00654 IOBA0ROGB01 2664 11/06/2022 No Such Account
1499 OR2418003021_040622FTO_191515 2418003000NRG23040620220137696 2221850636 04/06/2022 Sanu Malik Sanu Malik 2418003WL0004660 00354 PUNB0675500 2664 11/06/2022 No Such Account
1500 OR2418003021_040622FTO_191515 2418003000NRG23040620220137710 2221850626 04/06/2022 Debaprasad Malik Debaprasad Malik 2418003WL0004660 00354 PUNB0675500 2664 11/06/2022 No Such Account
1501 OR2418003021_040622FTO_191515 2418003000NRG23040620220137714 2221850653 04/06/2022 Sarat Jena Sarat Jena 2418003WL0004660 00462 UCBA0001599 2664 11/06/2022 No Such Account
1502 OR2418003014_040822FTO_431281 2418003000NRG23040820220327112 4231968669 04/08/2022 PRAVAT KUMAR SETHI PRAVAT KUMAR SETHI 2418003WL0010775 00554 KKBK0000496 1332 27/08/2022 No Such Account
1503 OR2418003013_051122FTO_742471 2418003000NRG23051120220379916 6387600774 05/11/2022 Sukanti Malik Sukanti Malik 2418003WL0015575 00078 CNRB0018033 1110 11/11/2022 No Such Account
1504 OR2418003013_051122FTO_742471 2418003000NRG23051120220380064 6387600810 05/11/2022 ALIVA SARANGI ALIVA SARANGI 2418003WL0015575 00176 IDIB000P621 1332 11/11/2022 No Such Account
1505 OR2418003013_051122FTO_742471 2418003000NRG23051120220380065 6387600815 05/11/2022 Rajesh kumar Patra Rajesh kumar Patra 2418003WL0015575 00176 IDIB000P621 1332 11/11/2022 No Such Account
1506 OR2418003013_051122FTO_742471 2418003000NRG23051120220380067 6387600776 05/11/2022 Bichitra Malik Bichitra Malik 2418003WL0015575 00176 IDIB000A081 1332 11/11/2022 A/c Blocked or Frozen
1507 OR2418003013_051122FTO_742471 2418003000NRG23051120220380079 6387600775 05/11/2022 Bichana Malik Bichana Malik 2418003WL0015575 00078 CNRB0018033 1332 11/11/2022 No Such Account
1508 OR2418003013_051122FTO_742471 2418003000NRG23051120220380084 6387600811 05/11/2022 Sakuntala Mohanty Sakuntala Mohanty 2418003WL0015575 00176 IDIB000P621 1332 11/11/2022 No Such Account
1509 OR2418003020_060622APB_FTO_192414 2418003000NRG23060620220139770 2221233015 06/06/2022 ANJALI PANDA ANJALI PANDA 2418003WL0004717 00654 IOBA0ROGB01 1110 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1510 OR2418003020_060722FTO_313082 2418003000NRG23060720220271978 2964226248 06/07/2022 Pravakar mahakul Pravakar mahakul 2418003WL0008673 00078 CNRB0018041 1332 11/07/2022 No Such Account
1511 OR2418003020_060722FTO_313082 2418003000NRG23060720220271989 2964226290 06/07/2022 BAYADHARA MALIK BAYADHARA MALIK 2418003WL0008673 00220 UCBA0RRBKGB 1332 11/07/2022 No Such Account
1512 OR2418003020_060722FTO_313082 2418003000NRG23060720220272061 2964226291 06/07/2022 DILIP MALlK DILIP MALlK 2418003WL0008673 00220 UCBA0RRBKGB 1332 11/07/2022 No Such Account
1513 OR2418003020_060722FTO_313082 2418003000NRG23060720220272063 2964226289 06/07/2022 PRAVAKAR MALIK PRAVAKAR MALIK 2418003WL0008673 00220 UCBA0RRBKGB 1332 11/07/2022 No Such Account
1514 OR2418003016_070622APB_FTO_197850 2418003000NRG23070620220145611 2222486340 07/06/2022 Pankaj Biswal Pankaj Biswal 2418003WL0004914 00176 IDIB000P621 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1515 OR2418003016_070622APB_FTO_197850 2418003000NRG23070620220145617 2222486339 07/06/2022 AKSHYA KU MALIK AKSHYA KU MALIK 2418003WL0004914 00176 IDIB000P621 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1516 OR2418003020_071222APB_FTO_865795 2418003000NRG23071220220409427 7285859671 07/12/2022 RAMESH MALIK RAMESH MALIK 2418003WL0017642 00654 IOBA0ROGB01 222 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1517 OR2418003012_080822FTO_443663 2418003000NRG23080820220330259 4231684163 08/08/2022 FAKIR MALLIK FAKIR MALLIK 2418003WL0010912 00654 IOBA0ROGB01 2664 27/08/2022 No Such Account
1518 OR2418001027_150622APB_FTO_233058 2418001027NRG23130620220186467 2374353754 15/06/2022 NARAHARI MALIK NARAHARI MALIK 2418001027WL0006069 00078 CNRB0003523 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1519 OR2418001027_150622APB_FTO_233058 2418001027NRG23130620220186970 2374353736 15/06/2022 JOGESH CHANDRA SINGH JOGESH CHANDRA SINGH 2418001027WL0006079 00048 BKID0005576 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1520 OR2418001027_150622APB_FTO_233058 2418001027NRG23130620220186990 2374353721 15/06/2022 RAJU MALIK RAJU MALIK 2418001027WL0006079 00415 SBIN0000112 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1521 OR2418001027_150622APB_FTO_233058 2418001027NRG23130620220186993 2374353725 15/06/2022 GULURI SINGH GULURI SINGH 2418001027WL0006079 00654 IOBA0ROGB01 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1522 OR2418001027_160822APB_FTO_467873 2418001027NRG23160820220335280 4278942742 16/08/2022 SAROJINI SWAIN SAROJINI SWAIN 2418001027WL0011183 00078 CNRB0003523 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1523 OR2418001027_160822APB_FTO_467873 2418001027NRG23160820220335287 4278942747 16/08/2022 NARAHARI MALIK NARAHARI MALIK 2418001027WL0011183 00078 CNRB0003523 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1524 OR2418001027_210622APB_FTO_256907 2418001027NRG23200620220216478 2488495042 21/06/2022 RATH MALIKA RATH MALIKA 2418001027WL0006923 00654 IOBA0ROGB01 1332 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1525 OR2418002003_100622APB_FTO_218119 2418002003NRG23100620220170211 2332323078 10/06/2022 BAURI BANDHUROUT BAURI BANDHUROUT 2418002003WL0005632 00176 IDIB000D002 1110 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1526 OR2418002003_100622APB_FTO_218119 2418002003NRG23100620220170265 2332323031 10/06/2022 SUDHANASHU BHUSHAN SWAIN SUDHANASHU BHUSHAN SWAIN 2418002003WL0005632 00176 IDIB000D002 888 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1527 OR2418002004_170622APB_FTO_241709 2418002004NRG23170620220197857 2514476631 17/06/2022 NAROTTAM JENA NAROTTAM JENA 2418002004WL0006332 00176 IDIB000D002 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1528 OR2418002005_220323APB_FTO_1170966 2418002005NRG23220320230495317 0496372442 22/03/2023 GAGAN BIHARI BISWAL GAGAN BIHARI BISWAL 2418002005WL022331 00354 PUNB0150620 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1529 OR2418002007_221222APB_FTO_930948 2418002007NRG23221220220430164 9085250461 22/12/2022 PRAFULLA KUMAR SAMAL PRAFULLA KUMAR SAMAL 2418002007WL0018883 00354 PUNB0065420 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1530 OR2418002008_180522APB_FTO_131661 2418002008NRG23180520220069523 1594190470 18/05/2022 MR BIPIN BIHARI PRADHAN MR BIPIN BIHARI PRADHAN 2418002008WL0002850 00354 PUNB0322500 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1531 OR2418002008_240323APB_FTO_1180416 2418002008NRG23240320230499331 0498507507 24/03/2023 MR SARAT BISWAL MR SARAT BISWAL 2418002008WL022483 00354 PUNB0322500 888 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1532 OR2418002012_130422APB_FTO_22496 2418002012NRG23130420220003842 0917427609 13/04/2022 Sanjay kumar swain Sanjay kumar swain 2418002012WL0000220 00462 UCBA0001077 888 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1533 OR2418002012_130422APB_FTO_22496 2418002012NRG23130420220003866 0917427603 13/04/2022 PRAFULLA KUMAR NAYAK PRAFULLA KUMAR NAYAK 2418002012WL0000220 00415 SBIN0000112 1110 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1534 OR2418002014_291222APB_FTO_960606 2418002014NRG23291220220438121 9089622612 29/12/2022 MR MAHENDRA MOHANTY MR MAHENDRA MOHANTY 2418002014WL0019345 00354 PUNB0322500 1332 23/02/2023 Account closed
1535 OR2418002015_180422FTO_29925 2418002015NRG23130420220003798 0917906440 18/04/2022 BULA DAS BULA DAS 2418002015WL0000216 00220 UCBA0RRBKGB 1110 07/05/2022 No Such Account
1536 OR2418002016_020622APB_FTO_182120 2418002016NRG23020620220125837 N062200332477 02/06/2022 PRATAP CHANDRA BARIK PRATAP CHANDRA BARIK 2418002016WL0004386 00415 SBIN0002038 1332 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1537 OR2418002018_190722FTO_375474 2418002018NRG23190720220304729 3866551291 19/07/2022 PRASANA SETHI PRASANA SETHI 2418002018WL0009850 00654 IOBA0ROGB01 666 11/08/2022 No Such Account
1538 OR2418002020_230223APB_FTO_1114265 2418002020NRG23230220230474259 0262015256 23/02/2023 GOURANGA CHARAN PALEI GOURANGA CHARAN PALEI 2418002020WL021162 00354 PUNB0322500 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1539 OR2418002022_200722APB_FTO_377379 2418002022NRG23190720220304640 3866719735 20/07/2022 BIDYADHAR PRADHAN BIDYADHAR PRADHAN 2418002022WL0009846 00654 IOBA0ROGB01 888 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1540 OR2418002024_190622APB_FTO_250800 2418002024NRG23190620220213658 2462046362 19/06/2022 SANYASI KUMAR DAS SANYASI KUMAR DAS 2418002024WL0006843 00045 BARB0KENDRA 1332 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1541 OR2418003010_300422FTO_74250 2418003000NRG21260320210522912 1089155483 30/04/2022 TAPASH KUMAR BEHERA TAPASH KUMAR BEHERA 2418003WL038102 00078 CNRB0018033 2484 12/05/2022 No Such Account
1542 OR2418003010_300422FTO_74250 2418003000NRG21260320210522919 1089155493 30/04/2022 SUPRAVA NAYAK SUPRAVA NAYAK 2418003WL038102 00078 CNRB0018088 1242 12/05/2022 No Such Account
1543 OR2418003004_111122FTO_765832 2418003000NRG22101220210345127 N112200CCE949 11/11/2022 SUJATA GHADAI SUJATA GHADAI 2418003WL024674 00415 SBIN0000113 1290 22/11/2022 No Such Account
1544 OR2418003004_111122FTO_765832 2418003000NRG22101220210345128 N112200CCE948 11/11/2022 SUJATA GHADAI SUJATA GHADAI 2418003WL024674 00415 SBIN0000113 1075 22/11/2022 No Such Account
1545 OR2418003004_111122FTO_765832 2418003000NRG22211020210281757 N112200CCE947 11/11/2022 SUJATA GHADAI SUJATA GHADAI 2418003WL018658 00654 IOBA0ROGB01 2580 22/11/2022 No Such Account
1546 OR2418003012_010622FTO_177782 2418003000NRG23010620220121067 N06220014689D 01/06/2022 SUSANT MALIKA SUSANT MALIKA 2418003WL0004280 00654 IOBA0ROGB01 1332 06/06/2022 No Such Account
1547 OR2418003012_010622FTO_177782 2418003000NRG23010620220121073 N0622001468BA 01/06/2022 SAPANI MALIK SAPANI MALIK 2418003WL0004280 00415 SBIN0002100 1332 06/06/2022 No Such Account
1548 OR2418003012_010622FTO_177782 2418003000NRG23010620220121101 N0622001468DE 01/06/2022 MANASI PAGAL MANASI PAGAL 2418003WL0004280 00415 SBIN0002100 1332 06/06/2022 No Such Account
1549 OR2418003012_010622FTO_177782 2418003000NRG23010620220121129 N0622001468B7 01/06/2022 LATA MALIK LATA MALIK 2418003WL0004280 00415 SBIN0002100 1332 06/06/2022 No Such Account
1550 OR2418003012_010622FTO_177782 2418003000NRG23010620220121157 N062200146882 01/06/2022 SAROJINI PAGAL SAROJINI PAGAL 2418003WL0004280 00078 CNRB0018041 1332 06/06/2022 No Such Account
1551 OR2418003012_010622FTO_177782 2418003000NRG23010620220121169 N0622001468CC 01/06/2022 KABITA MALIK KABITA MALIK 2418003WL0004280 00415 SBIN0002100 1332 06/06/2022 No Such Account
1552 OR2418003012_010622FTO_177782 2418003000NRG23010620220121189 N0622001468B0 01/06/2022 CHAITANYA KUND CHAITANYA KUND 2418003WL0004280 00415 SBIN0002100 1332 06/06/2022 No Such Account
1553 OR2418003026_030622APB_FTO_183892 2418003000NRG23030620220128526 2222500115 03/06/2022 ARJJUN SAHU ARJJUN SAHU 2418003WL0004441 00176 IDIB000A081 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1554 OR2418003020_040522FTO_83780 2418003000NRG23040520220034734 1174029995 04/05/2022 Digambar Panda Digambar Panda 2418003WL0001670 00078 CNRB0005928 1332 13/05/2022 Account closed
1555 OR2418003026_040522FTO_85663 2418003000NRG23040520220035912 1176549721 04/05/2022 RASHMITA NAYAK RASHMITA NAYAK 2418003WL0001731 00176 IDIB000S231 1332 13/05/2022 No Such Account
1556 OR2418003020_050822APB_FTO_435115 2418003000NRG23050820220328069 4232556516 05/08/2022 AMULYA MALIK AMULYA MALIK 2418003WL0010814 00654 IOBA0ROGB01 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1557 OR2418003020_050822APB_FTO_435115 2418003000NRG23050820220328080 4232556517 05/08/2022 RAMESH MALIK RAMESH MALIK 2418003WL0010814 00654 IOBA0ROGB01 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1558 OR2418007022_100323APB_FTO_1139916 2418007000NRG23100320230484055 0499290764 10/03/2023 BHARAT CHANDRA MALLICK BHARAT CHANDRA MALLICK 2418007WL021821 00462 UCBA0001388 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1559 OR2418007010_140223APB_FTO_1098874 2418007000NRG23140220230469979 9126486103 14/02/2023 Mr. SUBASH CHANDRA CHANDRA SAHOO Mr. SUBASH CHANDRA CHANDRA SAHOO 2418007WL020878 00415 SBIN0018801 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1560 OR2418007002_141122FTO_775715 2418007000NRG23141120220385595 6549075535 14/11/2022 KESHARI PRASAD SWAIN KESHARI PRASAD SWAIN 2418007WL0016031 00654 IOBA0ROGB01 444 19/11/2022 No Such Account
1561 OR2418007002_141122APB_FTO_775735 2418007000NRG23141120220385697 6549140577 14/11/2022 DAMODAR SWAIN DAMODAR SWAIN 2418007WL0016034 00415 SBIN0008095 888 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1562 OR2418007014_150323FTO_1150869 2418007000NRG23150320230489128 0498707789 15/03/2023 JAGANNATH DAS JAGANNATH DAS 2418007WL022059 00078 CNRB0006139 1332 03/04/2023 Account closed
1563 OR2418007014_200622FTO_253898 2418007000NRG23180620220205629 2460953990 20/06/2022 SABITA PARIDA SABITA PARIDA 2418007WL0006596 00415 SBIN0008098 2664 24/06/2022 Account closed
1564 OR2418007014_200622FTO_253898 2418007000NRG23180620220209782 2460954043 20/06/2022 BIMBALI SWAIN BIMBALI SWAIN 2418007WL0006734 00415 SBIN0008098 1332 24/06/2022 No Such Account
1565 OR2418007014_230323FTO_1174344 2418007000NRG23220320230495972 0496329508 23/03/2023 JAGANNATH DAS JAGANNATH DAS 2418007WL022352 00078 CNRB0006139 1332 03/04/2023 Account closed
1566 OR2418007003_230622FTO_266470 2418007000NRG23230620220235251 2607295944 23/06/2022 Arakhita Parida Arakhita Parida 2418007WL0007476 00462 UCBA0001388 2664 02/07/2022 No Such Account
1567 OR2418007007_310522FTO_168265 2418007000NRG23310520220113646 1928273613 31/05/2022 SIBANI KARMAKAR SIBANI KARMAKAR 2418007WL0004079 00354 PUNB0738300 1332 04/06/2022 No Such Account
1568 OR2418008002_170123FTO_1025797 2418008000NRG23170120230453843 9121913542 17/01/2023 Arati Das Arati Das 2418008WL0020035 00415 SBIN0008097 1110 24/02/2023 No Such Account
1569 OR2418008001_101122FTO_759763 2418008001NRG21240720210539950 6495706026 10/11/2022 MAMATA DAS MAMATA DAS 2418008WL039742 00415 SBIN0012058 1242 17/11/2022 No Such Account
1570 OR2418008001_131022FTO_654053 2418008001NRG23010820220323760 5847225849 13/10/2022 GAJENDRA DAS GAJENDRA DAS 2418008WL0010603 00048 BKID0005107 1332 20/10/2022 No Such Account
1571 OR2418008001_051222APB_FTO_859157 2418008001NRG23051220220407718 7285842578 05/12/2022 BHASKRA SAHOO BHASKRA SAHOO 2418008001WL0017551 00048 BKID0005107 1332 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1572 OR2418008006_270223FTO_1119494 2418008006NRG22020120220364880 0271781539 27/02/2023 matarani swain matarani swain 2418008WL026569 00654 IOBA0ROGB01 1290 29/03/2023 No Such Account
1573 OR2418008006_270223FTO_1119494 2418008006NRG22020120220364883 0271781534 27/02/2023 NAMITA SWAIN NAMITA SWAIN 2418008WL026569 00654 IOBA0ROGB01 1290 29/03/2023 No Such Account
1574 OR2418008006_270223FTO_1119494 2418008006NRG22020120220364884 0271781535 27/02/2023 NAMITA SWAIN NAMITA SWAIN 2418008WL026569 00654 IOBA0ROGB01 1290 29/03/2023 No Such Account
1575 OR2418008006_270223FTO_1119494 2418008006NRG22020620220447285 0271781545 27/02/2023 Debabrata sutar Debabrata sutar 2418008WL0033637 00354 PUNB0058120 1290 29/03/2023 No Such Account
1576 OR2418008006_270223FTO_1119494 2418008006NRG22020620220447286 0271781591 27/02/2023 NAMITA SWAIN NAMITA SWAIN 2418008WL0033637 00654 IOBA0ROGB01 1290 29/03/2023 Account closed
1577 OR2418008006_270223FTO_1119494 2418008006NRG22020620220447287 0271781590 27/02/2023 NAMITA SWAIN NAMITA SWAIN 2418008WL0033637 00654 IOBA0ROGB01 1290 29/03/2023 Account closed
1578 OR2418008006_270223FTO_1119494 2418008006NRG22060320220417818 0271781596 27/02/2023 SARAT BHUINYA SARAT BHUINYA 2418008WL031362 00654 IOBA0ROGB01 1290 29/03/2023 Account closed
1579 OR2418008006_270223FTO_1119494 2418008006NRG22060320220417823 0271781541 27/02/2023 Mr Chhabindra Swain Mr Chhabindra Swain 2418008WL031363 00654 IOBA0ROGB01 1290 29/03/2023 No Such Account
1580 OR2418008006_270223FTO_1119494 2418008006NRG22060320220417826 0271781589 27/02/2023 NAMITA SWAIN NAMITA SWAIN 2418008WL031363 00654 IOBA0ROGB01 1290 29/03/2023 Account closed
1581 OR2418008006_270223FTO_1119494 2418008006NRG22070320220418037 0271781536 27/02/2023 NIYATI PALAI NIYATI PALAI 2418008WL031411 00654 IOBA0ROGB01 3440 29/03/2023 No Such Account
1582 OR2418008006_270223FTO_1119494 2418008006NRG22071220210340645 0271781586 27/02/2023 DEVENDRA OJHA DEVENDRA OJHA 2418008WL024201 00415 SBIN0009951 3440 29/03/2023 No Such Account
1583 OR2418008006_270223FTO_1119494 2418008006NRG22071220210340646 0271781563 27/02/2023 Phul Jena Phul Jena 2418008WL024201 00415 SBIN0009951 3440 29/03/2023 No Such Account
1584 OR2418008006_270223FTO_1119494 2418008006NRG22071220210340647 0271781585 27/02/2023 PRAKASH OJHA PRAKASH OJHA 2418008WL024201 00415 SBIN0009951 3440 29/03/2023 No Such Account
1585 OR2418008006_270223FTO_1119494 2418008006NRG22071220210340648 0271781562 27/02/2023 Ratnakara Mallika Ratnakara Mallika 2418008WL024201 00415 SBIN0009951 3440 29/03/2023 No Such Account
1586 OR2418008006_270223FTO_1119494 2418008006NRG22071220210340649 0271781565 27/02/2023 Bikram Rout Bikram Rout 2418008WL024201 00415 SBIN0009951 3440 29/03/2023 No Such Account
1587 OR2418008006_270223FTO_1119494 2418008006NRG22071220210340650 0271781548 27/02/2023 Bichitra kumar mahapatra Bichitra kumar mahapatra 2418008WL024201 00415 SBIN0009951 3440 29/03/2023 No Such Account
1588 OR2418008006_270223FTO_1119494 2418008006NRG22071220210340651 0271781549 27/02/2023 SURESH MALLIK SURESH MALLIK 2418008WL024201 00415 SBIN0009951 3440 29/03/2023 No Such Account
1589 OR2418008006_270223FTO_1119494 2418008006NRG22071220210340652 0271781554 27/02/2023 Mrs.Sanjukta swain Mrs.Sanjukta swain 2418008WL024201 00415 SBIN0009951 3440 29/03/2023 No Such Account
1590 OR2418008006_270223FTO_1119494 2418008006NRG22071220210340653 0271781564 27/02/2023 BANSIDHAR JENA BANSIDHAR JENA 2418008WL024201 00415 SBIN0009951 3440 29/03/2023 No Such Account
1591 OR2418008006_270223FTO_1119494 2418008006NRG22071220210340654 0271781547 27/02/2023 CHAGALA SWAIN CHAGALA SWAIN 2418008WL024201 00415 SBIN0009951 3440 29/03/2023 No Such Account
1592 OR2418008006_270223FTO_1119494 2418008006NRG22071220210340655 0271781552 27/02/2023 TIRTHA SWAIN TIRTHA SWAIN 2418008WL024201 00415 SBIN0009951 3440 29/03/2023 No Such Account
1593 OR2418008006_270223FTO_1119494 2418008006NRG22071220210340656 0271781542 27/02/2023 NALIN SWAIN NALIN SWAIN 2418008WL024201 00654 IOBA0ROGB01 3440 29/03/2023 No Such Account
1594 OR2418008006_270223FTO_1119494 2418008006NRG22071220210340657 0271781546 27/02/2023 ROHIT SWAIN ROHIT SWAIN 2418008WL024201 00415 SBIN0009951 3440 29/03/2023 No Such Account
1595 OR2418008006_270223FTO_1119494 2418008006NRG22071220210340658 0271781550 27/02/2023 KAHNU SWAIN KAHNU SWAIN 2418008WL024201 00415 SBIN0009951 3440 29/03/2023 No Such Account
1596 OR2418008006_270223FTO_1119494 2418008006NRG22071220210340659 0271781555 27/02/2023 Mr Bikali swain Mr Bikali swain 2418008WL024201 00415 SBIN0009951 3440 29/03/2023 No Such Account
1597 OR2418008006_270223FTO_1119494 2418008006NRG22100420220446618 0271781543 27/02/2023 NALIN SWAIN NALIN SWAIN 2418008WL0033462 00654 IOBA0ROGB01 215 29/03/2023 No Such Account
1598 OR2418008006_270223FTO_1119494 2418008006NRG22141120210310655 0271781597 27/02/2023 SARAT BHUINYA SARAT BHUINYA 2418008WL021237 00654 IOBA0ROGB01 1290 29/03/2023 Account closed
1599 OR2418008006_270223FTO_1119494 2418008006NRG22141120210310857 0271781580 27/02/2023 Mr SANJAY JENA Mr SANJAY JENA 2418008WL021268 00415 SBIN0009951 860 29/03/2023 No Such Account
1600 OR2418008006_270223FTO_1119494 2418008006NRG22141120210310858 0271781560 27/02/2023 Mr RABINDRA KAR Mr RABINDRA KAR 2418008WL021268 00415 SBIN0009951 860 29/03/2023 No Such Account
1601 OR2418008006_270223FTO_1119494 2418008006NRG22141120210310859 0271781531 27/02/2023 Pratap beura Pratap beura 2418008WL021268 00654 IOBA0ROGB01 215 29/03/2023 No Such Account
1602 OR2418008006_270223FTO_1119494 2418008006NRG22141120210310860 0271781558 27/02/2023 GOLAP NAYAK GOLAP NAYAK 2418008WL021268 00415 SBIN0009951 1290 29/03/2023 No Such Account
1603 OR2418008006_270223FTO_1119494 2418008006NRG22200920210244414 0271781579 27/02/2023 Mr SANJAY JENA Mr SANJAY JENA 2418008WL015304 00415 SBIN0009951 1290 29/03/2023 No Such Account
1604 OR2418008006_270223FTO_1119494 2418008006NRG22200920210244415 0271781578 27/02/2023 Mr SANJAY JENA Mr SANJAY JENA 2418008WL015304 00415 SBIN0009951 1290 29/03/2023 No Such Account
1605 OR2418008006_270223FTO_1119494 2418008006NRG22200920210244416 0271781574 27/02/2023 Bhama jena Bhama jena 2418008WL015304 00415 SBIN0009951 1290 29/03/2023 No Such Account
1606 OR2418008006_270223FTO_1119494 2418008006NRG22200920210244417 0271781572 27/02/2023 Bhama jena Bhama jena 2418008WL015304 00415 SBIN0009951 1290 29/03/2023 No Such Account
1607 OR2418008006_270223FTO_1119494 2418008006NRG22201120210319640 0271781540 27/02/2023 Mr Chhabindra Swain Mr Chhabindra Swain 2418008WL022184 00654 IOBA0ROGB01 215 29/03/2023 No Such Account
1608 OR2418008006_270223FTO_1119494 2418008006NRG22221120210322036 0271781571 27/02/2023 Bhama jena Bhama jena 2418008WL022445 00415 SBIN0009951 1290 29/03/2023 No Such Account
1609 OR2418005016_020622FTO_178483 2418005016NRG23020620220122418 N062200233399 02/06/2022 SUREKHA RAY SUREKHA RAY 2418005016WL0004300 00415 SBIN0008099 1554 08/06/2022 No Such Account
1610 OR2418005016_020622FTO_178483 2418005016NRG23020620220122433 N06220023338B 02/06/2022 AKHILA KAR AKHILA KAR 2418005016WL0004300 00415 SBIN0008099 1554 08/06/2022 No Such Account
1611 OR2418005016_070622FTO_200638 2418005016NRG23070620220148333 2222269927 07/06/2022 SUREKHA RAY SUREKHA RAY 2418005016WL0005009 00415 SBIN0008099 1554 11/06/2022 No Such Account
1612 OR2418005016_070622FTO_200638 2418005016NRG23070620220148348 2222269909 07/06/2022 AKHILA KAR AKHILA KAR 2418005016WL0005009 00415 SBIN0008099 1554 11/06/2022 No Such Account
1613 OR2418005016_281022APB_FTO_707866 2418005016NRG23281020220374957 6091380601 28/10/2022 NAKULA CHANDRA SAHOO NAKULA CHANDRA SAHOO 2418005016WL0015160 00048 BKID0005575 1554 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1614 OR2418005017_090622FTO_211156 2418005017NRG23090620220159330 2291092640 09/06/2022 Manjulata Nayak Manjulata Nayak 2418005017WL0005326 00048 BKID0005108 1776 15/06/2022 No Such Account
1615 OR2418005017_090622FTO_211156 2418005017NRG23090620220159339 2291092656 09/06/2022 Manorama Nayak Manorama Nayak 2418005017WL0005326 00048 BKID0005108 1776 15/06/2022 A/c Blocked or Frozen
1616 OR2418005017_090622FTO_211156 2418005017NRG23090620220162158 2291092665 09/06/2022 Rebati Malik Rebati Malik 2418005017WL0005403 00176 IDIB000R540 1110 15/06/2022 A/c Blocked or Frozen
1617 OR2418005017_090622FTO_211156 2418005017NRG23090620220162177 2291092701 09/06/2022 ABALI SETHI ABALI SETHI 2418005017WL0005403 00468 UBIN0548634 1110 15/06/2022 No Such Account
1618 OR2418005018_130422FTO_20514 2418005018NRG23130420220002315 0917177918 13/04/2022 Nanu Samal Nanu Samal 2418005018WL0000136 00415 SBIN0008099 888 07/05/2022 Account closed
1619 OR2418005018_251122APB_FTO_821020 2418005018NRG23241120220394923 25/11/2022 CHITARANJAN BEHERA CHITARANJAN BEHERA 2418005018WL0016772 00415 SBIN0008099 1554 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1620 OR2418005022_210422FTO_43235 2418005022NRG23210420220013296 0859382022 21/04/2022 SANATAN BAL SANATAN BAL 2418005022WL0000750 00176 IDIB000R540 888 04/05/2022 No Such Account
1621 OR2418005022_210422FTO_43235 2418005022NRG23210420220013300 0859382023 21/04/2022 SUBASH BAL SUBASH BAL 2418005022WL0000750 00176 IDIB000R540 888 04/05/2022 No Such Account
1622 OR2418006007_060422FTO_10919 2418006000NRG22060420220445885 0858299598 06/04/2022 SANKUNTALA DAS SANKUNTALA DAS 2418006WL0033383 00415 SBIN0008100 1290 04/05/2022 No Such Account
1623 OR2418006_051222FTO_859057 2418006000NRG23051220220407525 7285782660 05/12/2022 Jaladhar Malik Jaladhar Malik 2418006WL0017533 00089 CBIN0282496 888 17/12/2022 No Such Account
1624 OR2418006_051222FTO_859057 2418006000NRG23051220220407530 7285782659 05/12/2022 Manjulata Das Manjulata Das 2418006WL0017533 00089 CBIN0282496 1110 17/12/2022 No Such Account
1625 OR2418006_051222FTO_859057 2418006000NRG23051220220407652 7285782709 05/12/2022 Jharana Swain Jharana Swain 2418006WL0017538 00415 SBIN0012059 1110 17/12/2022 Account closed
1626 OR2418006_051222FTO_859057 2418006000NRG23051220220407690 7285782747 05/12/2022 Kartik Ch. Manna Kartik Ch. Manna 2418006WL0017545 00220 UCBA0RRBKGB 1332 17/12/2022 No Such Account
1627 OR2418006_051222FTO_859057 2418006000NRG23051220220407692 7285782746 05/12/2022 SAPAN KUMAR GIRI SAPAN KUMAR GIRI 2418006WL0017545 00220 UCBA0RRBKGB 1332 17/12/2022 No Such Account
1628 OR2418006_051222FTO_859057 2418006000NRG23051220220407694 7285782748 05/12/2022 tapan Jena tapan Jena 2418006WL0017545 00220 UCBA0RRBKGB 1332 17/12/2022 No Such Account
1629 OR2418006_051222FTO_859057 2418006000NRG23051220220407702 7285782654 05/12/2022 malati giri malati giri 2418006WL0017546 00045 BARB0CHANDI 1332 17/12/2022 No Such Account
1630 OR2418006_051222FTO_859057 2418006000NRG23051220220407711 7285782688 05/12/2022 RADHAKRUSHNA GIRI RADHAKRUSHNA GIRI 2418006WL0017548 00654 IOBA0ROGB01 1332 17/12/2022 No Such Account
1631 OR2418006028_080622FTO_203042 2418006000NRG23070620220144303 2271834503 08/06/2022 SUBAL MANDAL SUBAL MANDAL 2418006WL0004863 00220 UCBA0RRBKGB 1332 14/06/2022 No Such Account
1632 OR2418006028_080622FTO_203042 2418006000NRG23070620220144314 2271834502 08/06/2022 NIRANJAN PARIDA NIRANJAN PARIDA 2418006WL0004863 00220 UCBA0RRBKGB 1332 14/06/2022 No Such Account
1633 OR2418006_091122FTO_756753 2418006000NRG23091120220382523 6495682060 09/11/2022 Suka Suka 2418006WL0015767 00415 SBIN0012059 1332 17/11/2022 No Such Account
1634 OR2418006_091122FTO_756753 2418006000NRG23091120220382564 6495682063 09/11/2022 Rahim ali saha Rahim ali saha 2418006WL0015771 00220 UCBA0RRBKGB 1554 17/11/2022 No Such Account
1635 OR2418001020_240522APB_FTO_141532 2418001020NRG23240520220083685 1670065487 24/05/2022 HALADHAR SAMAL HALADHAR SAMAL 2418001020WL0003273 00468 UBIN0824674 1332 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1636 OR2418001020_300622APB_FTO_293569 2418001020NRG23300620220255986 3021214092 30/06/2022 SARAT KUMAR SAMAL SARAT KUMAR SAMAL 2418001020WL0008126 00468 UBIN0824674 1332 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1637 OR2418001021_070622APB_FTO_198144 2418001021NRG23060620220139292 2222470197 07/06/2022 Tarang Das Tarang Das 2418001021WL0004698 00177 IOBA0002290 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1638 OR2418001021_070622APB_FTO_198144 2418001021NRG23070620220144239 2222470216 07/06/2022 PRAMOD KUMAR SING PRAMOD KUMAR SING 2418001021WL0004858 00354 PUNB0150620 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1639 OR2418001021_290622APB_FTO_287843 2418001021NRG23270620220242543 2816443284 29/06/2022 TRILOCHAN MALLIK TRILOCHAN MALLIK 2418001021WL0007680 00415 SBIN0000112 1332 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1640 OR2418001021_290622APB_FTO_287843 2418001021NRG23270620220242561 2816443242 29/06/2022 SAMBUNATH MALIKA SAMBUNATH MALIKA 2418001021WL0007680 00354 PUNB0150620 1332 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1641 OR2418001021_290622APB_FTO_287843 2418001021NRG23270620220242564 2816443227 29/06/2022 MATHURI MALIK MATHURI MALIK 2418001021WL0007680 00354 PUNB0150620 1332 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1642 OR2418001021_290622APB_FTO_287843 2418001021NRG23270620220242584 2816443263 29/06/2022 SARATHI MALIK SARATHI MALIK 2418001021WL0007680 00177 IOBA0002290 1332 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1643 OR2418001021_310323APB_FTO_1207834 2418001021NRG23310320230513277 1171889407 31/03/2023 HAREKRUSHNA JENA HAREKRUSHNA JENA 2418001021WL022949 00654 IOBA0ROGB01 888 03/05/2023 Account closed
1644 OR2418001022_030622FTO_187478 2418001022NRG23030620220132584 2221349861 03/06/2022 PRAMILA DAS PRAMILA DAS 2418001022WL0004535 00654 IOBA0ROGB01 1110 11/06/2022 No Such Account
1645 OR2418001022_110522FTO_108625 2418001022NRG23100520220050256 1268076427 11/05/2022 SARBESWAR MALIK SARBESWAR MALIK 2418001022WL0002235 00415 SBIN0010241 1332 16/05/2022 Account closed
1646 OR2418001022_180622APB_FTO_247414 2418001022NRG23170620220201605 2515644189 18/06/2022 BASANTI MALIK BASANTI MALIK 2418001022WL0006482 00415 SBIN0000112 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1647 OR2418001023_130622FTO_226451 2418001023NRG23100620220165934 2363553034 13/06/2022 PRADIP PRADHAN PRADIP PRADHAN 2418001023WL0005495 00354 PUNB0073720 1332 18/06/2022 No Such Account
1648 OR2418001023_130622FTO_226451 2418001023NRG23100620220166239 2363552884 13/06/2022 JHARANA BEHERA JHARANA BEHERA 2418001023WL0005507 00354 PUNB0498300 1332 18/06/2022 Account closed
1649 OR2418001023_130622FTO_226451 2418001023NRG23100620220166241 2363553036 13/06/2022 DIPTIKALA PATI DIPTIKALA PATI 2418001023WL0005507 00354 PUNB0150620 1332 18/06/2022 No Such Account
1650 OR2418001023_130622FTO_226451 2418001023NRG23130620220179644 2363553134 13/06/2022 PRAVASIN NAYAK PRAVASIN NAYAK 2418001023WL0005863 00354 PUNB0498300 1332 18/06/2022 No Such Account
1651 OR2418001023_130622FTO_226451 2418001023NRG23130620220179658 2363552880 13/06/2022 DROUPADI NAYAK DROUPADI NAYAK 2418001023WL0005863 00354 PUNB0498300 1332 18/06/2022 No Such Account
1652 OR2418001023_130622FTO_226451 2418001023NRG23130620220179764 2363552885 13/06/2022 PADMABATI MALIK PADMABATI MALIK 2418001023WL0005865 00354 PUNB0498300 1332 18/06/2022 No Such Account
1653 OR2418001023_130622FTO_226451 2418001023NRG23130620220180295 2363552947 13/06/2022 PRASANTA KU SAMAL PRASANTA KU SAMAL 2418001023WL0005879 00089 CBIN0284329 1332 18/06/2022 No Such Account
1654 OR2418001023_130622FTO_226451 2418001023NRG23130620220180296 2363552912 13/06/2022 MANASMITA SAMAL MANASMITA SAMAL 2418001023WL0005879 00415 SBIN0010241 1332 18/06/2022 No Such Account
1655 OR2418001023_270622FTO_278231 2418001023NRG23270620220244167 2895190099 27/06/2022 JHARANA BEHERA JHARANA BEHERA 2418001023WL0007729 00354 PUNB0498300 1332 08/07/2022 No Such Account
1656 OR2418001023_270622FTO_278231 2418001023NRG23270620220244183 2895190092 27/06/2022 KANDURI BEHERA KANDURI BEHERA 2418001023WL0007729 00354 PUNB0073720 1332 08/07/2022 No Such Account
1657 OR2418001023_270622FTO_278231 2418001023NRG23270620220244191 2895190111 27/06/2022 PADMINI MALIK PADMINI MALIK 2418001023WL0007729 00354 PUNB0498300 1332 08/07/2022 No Such Account
1658 OR2418001023_270622FTO_278231 2418001023NRG23270620220244208 2895190115 27/06/2022 ADHAR MALIK ADHAR MALIK 2418001023WL0007729 00354 PUNB0498300 1332 08/07/2022 No Such Account
1659 OR2418001025_020622FTO_180318 2418001025NRG23020620220124222 N062200279CA9 02/06/2022 KANHU SETHI KANHU SETHI 2418001025WL0004341 00176 IDIB000K646 1332 08/06/2022 No Such Account
1660 OR2418001026_200522FTO_138782 2418001026NRG23200520220078734 1594026301 20/05/2022 BIDU BHUSAN BISWAL BIDU BHUSAN BISWAL 2418001026WL0003128 00220 UCBA0RRBKGB 1332 26/05/2022 No Such Account
1661 OR2418001026_200522FTO_138782 2418001026NRG23200520220078790 1594026280 20/05/2022 SULOCHAN MALIKA SULOCHAN MALIKA 2418001026WL0003131 00354 PUNB0150620 1332 26/05/2022 No Such Account
1662 OR2418001026_200522FTO_138782 2418001026NRG23200520220078828 1594026302 20/05/2022 PRAFULLA MALIK PRAFULLA MALIK 2418001026WL0003133 00220 UCBA0RRBKGB 1332 26/05/2022 No Such Account
1663 OR2418001026_200522FTO_138782 2418001026NRG23200520220078896 1594026223 20/05/2022 SUSIL PALAI SUSIL PALAI 2418001026WL0003134 00654 IOBA0ROGB01 1332 26/05/2022 No Such Account
1664 OR2418001026_200522FTO_138782 2418001026NRG23200520220078897 1594026303 20/05/2022 PRAMILA SAMAL PRAMILA SAMAL 2418001026WL0003134 00220 UCBA0RRBKGB 1332 26/05/2022 No Such Account
1665 OR2418001026_301222FTO_968289 2418001026NRG23301220220439616 9095159755 30/12/2022 BABAJI SAHOO BABAJI SAHOO 2418001026WL0019427 00220 UCBA0RRBKGB 1332 23/02/2023 No Such Account
1666 OR2418001027_020323APB_FTO_1125481 2418001027NRG23020320230478730 1173426946 02/03/2023 MALLIKA SAHOO MALLIKA SAHOO 2418001027WL021469 00078 CNRB0004971 1332 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1667 OR2418001027_071222APB_FTO_865330 2418001027NRG23061220220408798 7285943491 07/12/2022 JOGESH CHANDRA SINGH JOGESH CHANDRA SINGH 2418001027WL0017608 00048 BKID0005576 1554 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1668 OR2418001027_130123FTO_1014249 2418001027NRG23130120230451348 9121934769 13/01/2023 NRUSINGH CHARAN PRADHAN NRUSINGH CHARAN PRADHAN 2418001027WL0019938 00654 IOBA0ROGB01 888 24/02/2023 Account closed
1669 OR2418001027_150622FTO_233052 2418001027NRG23130620220186916 2374374059 15/06/2022 BAIRAGI MALIKA BAIRAGI MALIKA 2418001027WL0006079 00220 UCBA0RRBKGB 1332 18/06/2022 No Such Account
1670 OR2418001027_150622FTO_233052 2418001027NRG23130620220186929 2374374039 15/06/2022 JITA SETHI JITA SETHI 2418001027WL0006079 00078 CNRB0004971 1332 18/06/2022 Account closed
1671 OR2418001027_150622FTO_233052 2418001027NRG23130620220186935 2374374061 15/06/2022 DAITARI MALIKA DAITARI MALIKA 2418001027WL0006079 00220 UCBA0RRBKGB 1332 18/06/2022 No Such Account
1672 OR2418001027_150622FTO_233052 2418001027NRG23130620220186936 2374374038 15/06/2022 RABINDRA KUMAR SETHI RABINDRA KUMAR SETHI 2418001027WL0006079 00078 CNRB0004971 1332 18/06/2022 Account closed
1673 OR2418001027_150622FTO_233052 2418001027NRG23130620220186937 2374373993 15/06/2022 KUNI SETHI KUNI SETHI 2418001027WL0006079 00078 CNRB0004971 1332 18/06/2022 Account closed
1674 OR2418001027_150622FTO_233052 2418001027NRG23130620220186962 2374374060 15/06/2022 CHARAN MALIKA CHARAN MALIKA 2418001027WL0006079 00220 UCBA0RRBKGB 1332 18/06/2022 No Such Account
1675 OR2418001027_150622FTO_233052 2418001027NRG23130620220186992 2374374042 15/06/2022 SAILABALA SINGH SAILABALA SINGH 2418001027WL0006079 00176 IDIB000K237 1332 18/06/2022 No Such Account
1676 OR2418001027_280622APB_FTO_280478 2418001027NRG23280620220244939 2895887664 28/06/2022 RATH MALIKA RATH MALIKA 2418001027WL0007743 00654 IOBA0ROGB01 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1677 OR2418001027_310323APB_FTO_1204789 2418001027NRG23300320230508725 1171954867 31/03/2023 MALLIKA SAHOO MALLIKA SAHOO 2418001027WL022806 00078 CNRB0004971 1554 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1678 OR2418002001_050722APB_FTO_310959 2418002001NRG23050720220270640 3008111451 05/07/2022 PITAMBAR SAHOO PITAMBAR SAHOO 2418002001WL0008599 00354 PUNB0176110 666 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1679 OR2418002001_050722APB_FTO_310959 2418002001NRG23050720220270666 3008111466 05/07/2022 SAKUNTALA SETHY SAKUNTALA SETHY 2418002001WL0008599 00176 IDIB000H052 666 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1680 OR2418005009_140622APB_FTO_231143 2418005009NRG23140620220189931 2367961359 14/06/2022 ahalya malik ahalya malik 2418005009WL0006148 00048 BKID0005109 1554 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1681 OR2418005009_140622APB_FTO_231143 2418005009NRG23140620220189989 2367961363 14/06/2022 ADHARA MALIK ADHARA MALIK 2418005009WL0006150 00048 BKID0005109 1554 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1682 OR2418005012_090622FTO_211400 2418005012NRG23090620220162849 2291041522 09/06/2022 MURALIDHAR MALIK MURALIDHAR MALIK 2418005012WL0005421 00176 IDIB000R540 222 15/06/2022 A/c Blocked or Frozen
1683 OR2418005012_200622FTO_255033 2418005012NRG23200620220217105 2460968393 20/06/2022 MURALIDHAR MALIK MURALIDHAR MALIK 2418005012WL0006938 00176 IDIB000R540 1554 24/06/2022 A/c Blocked or Frozen
1684 OR2418005012_200622FTO_255049 2418005012NRG23200620220217205 2461019932 20/06/2022 MURALIDHAR MALIK MURALIDHAR MALIK 2418005WL0006942 00176 IDIB000R540 222 24/06/2022 A/c Blocked or Frozen
1685 OR2418005016_191022APB_FTO_672552 2418005016NRG23191020220369937 5955252996 19/10/2022 NAKULA CHANDRA SAHOO NAKULA CHANDRA SAHOO 2418005016WL0014697 00048 BKID0005575 1554 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1686 OR2418005018_151222FTO_899615 2418005018NRG23181120220389497 7342089721 15/12/2022 SOUBHAGYA SAHOO SOUBHAGYA SAHOO 2418005WL0016346 00415 SBIN0008099 666 21/12/2022 No Such Account
1687 OR2418005018_200422FTO_38341 2418005018NRG23190420220010717 0919472117 20/04/2022 Nanu Samal Nanu Samal 2418005018WL0000594 00415 SBIN0008099 222 07/05/2022 Account closed
1688 OR2418005019_201222FTO_922991 2418005019NRG23201220220427825 9085023750 20/12/2022 Prateek Barik Prateek Barik 2418005019WL0018751 00415 SBIN0013589 1776 23/02/2023 Account closed
1689 OR2418005026_130622FTO_223021 2418005026NRG23120620220176397 2363654418 13/06/2022 CHAITANYA BAL CHAITANYA BAL 2418005026WL0005776 00048 BKID0005108 1554 18/06/2022 No Such Account
1690 OR2418005026_130622FTO_223021 2418005026NRG23120620220176404 2363654405 13/06/2022 CHAITANYA BAL CHAITANYA BAL 2418005026WL0005776 00048 BKID0005108 1776 18/06/2022 A/c Blocked or Frozen
1691 OR2418005026_280722FTO_408277 2418005026NRG23270720220318108 4229293064 28/07/2022 BHAGABATI SETHI BHAGABATI SETHI 2418005026WL0010392 00048 BKID0005108 1554 27/08/2022 No Such Account
1692 OR2418005026_280722FTO_408277 2418005026NRG23270720220318206 4229292879 28/07/2022 SAGAR SAGAR 2418005026WL0010393 00415 SBIN0013589 1554 27/08/2022 No Such Account
1693 OR2418005027_060323APB_FTO_1132024 2418005027NRG23030320230480007 0498560437 06/03/2023 Gangadhar Majhi Gangadhar Majhi 2418005027WL021594 00048 BKID0005109 1776 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1694 OR2418005028_101022APB_FTO_639079 2418005028NRG23091020220366004 5573927259 10/10/2022 PURNIMA SAHOO PURNIMA SAHOO 2418005028WL0014195 00048 BKID0005575 1554 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1695 OR2418005028_181022APB_FTO_669850 2418005028NRG23171020220369318 5939231900 18/10/2022 PURNIMA SAHOO PURNIMA SAHOO 2418005028WL0014633 00048 BKID0005575 1554 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1696 OR2418006013_010622APB_FTO_173685 2418006000NRG23010620220117987 N052203310BFB 01/06/2022 NIRANJAN PALAI NIRANJAN PALAI 2418006WL0004198 00045 BARB0CHANDI 1554 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1697 OR2418006013_010622APB_FTO_173685 2418006000NRG23010620220118017 N052203310BF7 01/06/2022 Natabar Mahunta Natabar Mahunta 2418006WL0004198 00045 BARB0CHANDI 1554 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1698 OR2418006_051222APB_FTO_859061 2418006000NRG23051220220407705 7285856672 05/12/2022 Ganesh Ganesh 2418006WL0017546 00654 IOBA0ROGB01 1332 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1699 OR2418006_071222FTO_868171 2418006000NRG23071220220410647 7285697167 07/12/2022 Nrusingh Jena Nrusingh Jena 2418006WL0017743 00220 UCBA0RRBKGB 1332 17/12/2022 No Such Account
1700 OR2418006_071222APB_FTO_868323 2418006000NRG23071220220410810 7285965341 07/12/2022 Judhistira Nayak Judhistira Nayak 2418006WL0017763 00045 BARB0CHANDI 1332 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1701 OR2418006_091122FTO_756753 2418006000NRG23091120220382603 6495682062 09/11/2022 DHIREN MANDAL DHIREN MANDAL 2418006WL0015775 00220 UCBA0RRBKGB 1554 17/11/2022 No Such Account
1702 OR2418006003_110822APB_FTO_451822 2418006000NRG23100820220332681 4274662413 11/08/2022 trilochan pradhan trilochan pradhan 2418006WL0010997 00089 CBIN0282496 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1703 OR2418006003_110822APB_FTO_451822 2418006000NRG23100820220332683 4274662412 11/08/2022 trilochan pradhan trilochan pradhan 2418006WL0010997 00089 CBIN0282496 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1704 OR2418006005_130123APB_FTO_1014344 2418006000NRG23130120230451334 9122305923 13/01/2023 Gayadhar Hati Gayadhar Hati 2418006WL0019936 00415 SBIN0008100 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1705 OR2418006014_140722APB_FTO_351446 2418006000NRG23130720220289384 3187831528 14/07/2022 Alekha Sethi Alekha Sethi 2418006WL0009233 00045 BARB0CHANDI 1332 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1706 OR2418006014_140722APB_FTO_351446 2418006000NRG23130720220289403 3187831509 14/07/2022 Sudarshana Khilar Sudarshana Khilar 2418006WL0009233 00045 BARB0HATINA 1332 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1707 OR2418006014_140722APB_FTO_351446 2418006000NRG23130720220289427 3187831500 14/07/2022 Pareswara parida Pareswara parida 2418006WL0009233 00045 BARB0HATINA 1332 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1708 OR2418006_171122APB_FTO_792199 2418006000NRG23171120220388940 6637087804 17/11/2022 Kanhucharan Nayak Kanhucharan Nayak 2418006WL0016303 00045 BARB0CHANDI 1332 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1709 OR2418006_171122APB_FTO_792199 2418006000NRG23171120220388984 6637087800 17/11/2022 Sukadev Rout Sukadev Rout 2418006WL0016307 00045 BARB0CHANDI 1332 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1710 OR2418006_201222FTO_922782 2418006000NRG23201220220427783 9084981011 20/12/2022 Khoken Bhuyan Khoken Bhuyan 2418006WL0018746 00220 UCBA0RRBKGB 1554 23/02/2023 No Such Account
1711 OR2418006_211122APB_FTO_806259 2418006000NRG23211120220391266 6673219555 21/11/2022 Chandramani Chandramani 2418006WL0016503 00045 BARB0CHANDI 1332 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1712 OR2418006017_250522FTO_147614 2418006000NRG23240520220083590 1879484072 25/05/2022 Biswajit Mandal Biswajit Mandal 2418006WL0003265 00220 UCBA0RRBKGB 1554 02/06/2022 No Such Account
1713 OR2418006005_290522APB_FTO_165151 2418006000NRG23280520220104556 1886695946 29/05/2022 Daitari Lenka Daitari Lenka 2418006WL0003862 00415 SBIN0008100 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1714 OR2418006005_290522APB_FTO_165151 2418006000NRG23290520220106951 1886695932 29/05/2022 SWARNA SAGARIKA CHAMPATIRAY SWARNA SAGARIKA CHAMPATIRAY 2418006WL0003919 00045 BARB0HATINA 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1715 OR2418006_290922FTO_610571 2418006000NRG23290920220361474 5338860255 29/09/2022 Sumitra Paital Sumitra Paital 2418006WL0013686 00415 SBIN0012059 1332 08/10/2022 Account closed
1716 OR2418006003_311022FTO_721786 2418006003NRG23311020220376392 6384015910 31/10/2022 Haladhar Haladhar 2418006003WL0015287 00089 CBIN0282496 444 11/11/2022 No Such Account
1717 OR2418006013_231022APB_FTO_690916 2418006013NRG23231020220372624 5997348715 23/10/2022 Panchanan Patra Panchanan Patra 2418006013WL0014951 00045 BARB0CHANDI 1110 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1718 OR2418006016_271022FTO_707536 2418006016NRG23261020220373954 6384397092 27/10/2022 Urmila rout Urmila rout 2418006016WL0015071 00089 CBIN0282496 1332 11/11/2022 No Such Account
1719 OR2418007003_030722FTO_300290 2418007000NRG23020720220259230 2851979000 03/07/2022 Rasmita Basantia Rasmita Basantia 2418007WL0008234 00415 SBIN0008097 1332 07/07/2022 No Such Account
1720 OR2418007010_031122APB_FTO_734748 2418007000NRG23031120220378264 6387755463 03/11/2022 BABUNI MAHARANA BABUNI MAHARANA 2418007WL0015433 00415 SBIN0008095 2664 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1721 OR2418001011_170223APB_FTO_1104795 2418001011NRG23160220230471009 0260734401 17/02/2023 ASHOK KUMAR PATRA ASHOK KUMAR PATRA 2418001011WL020966 00654 IOBA0ROGB01 222 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1722 OR2418001012_270422APB_FTO_61489 2418001012NRG23270420220021552 0859578260 27/04/2022 KUNILATA JENA KUNILATA JENA 2418001012WL0001162 00045 BARB0KENDRA 1332 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1723 OR2418001012_270422APB_FTO_61489 2418001012NRG23270420220021556 0859578266 27/04/2022 SATYABHAMA SAHOO SATYABHAMA SAHOO 2418001012WL0001162 00045 BARB0KENDRA 1332 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1724 OR2418001015_100323APB_FTO_1140875 2418001015NRG23090320230482691 1173462963 10/03/2023 KALAKANHU MOHARANA KALAKANHU MOHARANA 2418001015WL021744 00165 IBKL0000688 1332 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1725 OR2418001016_050522FTO_89899 2418001016NRG23050520220037997 1271198223 05/05/2022 ISWRI BEHERA ISWRI BEHERA 2418001016WL0001819 00220 UCBA0RRBKGB 1332 17/05/2022 No Such Account
1726 OR2418001018_190722APB_FTO_373052 2418001018NRG23190720220303161 3866717359 19/07/2022 BRAJABANDHU MUDULI BRAJABANDHU MUDULI 2418001018WL0009757 00415 SBIN0010241 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1727 OR2418001018_270223APB_FTO_1119831 2418001018NRG23220220230473846 0273295773 27/02/2023 BRAJABANDHU MUDULI BRAJABANDHU MUDULI 2418001018WL021133 00415 SBIN0010241 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1728 OR2418001018_270223APB_FTO_1119831 2418001018NRG23220220230473857 0273295811 27/02/2023 BHARATI MALLIK BHARATI MALLIK 2418001018WL021133 00415 SBIN0010241 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1729 OR2418001018_270223APB_FTO_1119831 2418001018NRG23220220230473877 0273295779 27/02/2023 GOLAKHA CHANDRA ACHARYA GOLAKHA CHANDRA ACHARYA 2418001018WL021133 00415 SBIN0010241 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1730 OR2418001020_160522APB_FTO_123727 2418001020NRG23160520220063170 1594118390 16/05/2022 CHAKRADHAR SAMAL CHAKRADHAR SAMAL 2418001020WL0002646 00415 SBIN0000112 888 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1731 OR2418001020_290722APB_FTO_412438 2418001020NRG23290720220320155 4229484851 29/07/2022 LOCHAN MALLIK LOCHAN MALLIK 2418001020WL0010472 00415 SBIN0000112 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1732 OR2418001020_300522APB_FTO_165696 2418001020NRG23300520220110530 1890747690 30/05/2022 CHAKRADHAR SAMAL CHAKRADHAR SAMAL 2418001020WL0004001 00415 SBIN0000112 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1733 OR2418001021_030622FTO_188550 2418001021NRG23030620220132679 2221093748 03/06/2022 SABITA THATOI SABITA THATOI 2418001021WL0004538 00654 IOBA0ROGB01 1332 11/06/2022 No Such Account
1734 OR2418001022_120722APB_FTO_338527 2418001022NRG23120720220285503 3146953262 12/07/2022 BASANTI MALIK BASANTI MALIK 2418001022WL0009086 00415 SBIN0000112 1110 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1735 OR2418001022_150722APB_FTO_356910 2418001022NRG23150720220294986 3864460014 15/07/2022 GAYADHAR GOCHHAYAT GAYADHAR GOCHHAYAT 2418001022WL0009421 00415 SBIN0000112 1110 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1736 OR2418001022_231122FTO_814049 2418001022NRG23181120220389506 6676506459 23/11/2022 SANGRAM DAS SANGRAM DAS 2418001022WL0016347 00415 SBIN0000112 1332 26/11/2022 Account closed
1737 OR2418001023_080722FTO_322045 2418001023NRG23070720220274914 3034307685 08/07/2022 JHARANA BEHERA JHARANA BEHERA 2418001023WL0008782 00354 PUNB0498300 1332 13/07/2022 No Such Account
1738 OR2418001023_130622APB_FTO_226575 2418001023NRG23100620220165869 2367217395 13/06/2022 NARAYAN ROUT NARAYAN ROUT 2418001023WL0005495 00354 PUNB0073720 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1739 OR2418001023_130622APB_FTO_226575 2418001023NRG23100620220165899 2367217343 13/06/2022 ARJUN ROUT ARJUN ROUT 2418001023WL0005495 00354 PUNB0073720 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1740 OR2418002001_180722APB_FTO_369967 2418002001NRG23180720220302552 3864013793 18/07/2022 CHANCHALA MOHANTY CHANCHALA MOHANTY 2418002001WL0009721 00176 IDIB000D002 222 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1741 OR2418002003_070622FTO_195771 2418002003NRG23060620220142252 2221739686 07/06/2022 ANNAPURNA MALLIK ANNAPURNA MALLIK 2418002003WL0004794 00176 IDIB000D002 1332 11/06/2022 No Such Account
1742 OR2418002003_230422FTO_48695 2418002003NRG23210420220013476 0830701425 23/04/2022 MAMATA KANDI MAMATA KANDI 2418002003WL0000756 00176 IDIB000D002 1110 04/05/2022 No Such Account
1743 OR2418002005_120822APB_FTO_454028 2418002005NRG23120820220333267 4279786455 12/08/2022 Mrs NALINI PRABHA PARIJA Mrs NALINI PRABHA PARIJA 2418002005WL0011025 00078 CNRB0018021 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1744 OR2418002006_030323APB_FTO_1127777 2418002006NRG23010320230478445 1173556118 03/03/2023 BHAGYABATI BEHERA BHAGYABATI BEHERA 2418002006WL021447 00415 SBIN0002038 1332 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1745 OR2418002006_290323APB_FTO_1195633 2418002006NRG23290320230506693 0493479433 29/03/2023 BHAGYABATI BEHERA BHAGYABATI BEHERA 2418002006WL022740 00415 SBIN0002038 222 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1746 OR2418002007_220323APB_FTO_1172455 2418002007NRG23190320230492506 0496370039 22/03/2023 BALLAV KUMAR TRIPATHY BALLAV KUMAR TRIPATHY 2418002007WL022201 00354 PUNB0065420 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1747 OR2418002007_281122APB_FTO_831026 2418002007NRG23261120220396571 28/11/2022 PRAFULLA KUMAR SAMAL PRAFULLA KUMAR SAMAL 2418002007WL0016853 00354 PUNB0065420 1332 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1748 OR2418002007_281122APB_FTO_831026 2418002007NRG23261120220396583 28/11/2022 RAJAN KUMAR JENA RAJAN KUMAR JENA 2418002007WL0016853 00354 PUNB0065420 1332 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1749 OR2418002009_040622FTO_191431 2418002009NRG23040620220137613 N06220053C3E6 04/06/2022 JYOSNARANI PATRA JYOSNARANI PATRA 2418002009WL0004658 00176 IDIB000K646 1332 09/06/2022 No Such Account
1750 OR2418002009_141222APB_FTO_895389 2418002009NRG23141220220418703 9089474618 14/12/2022 TRILOCHAN MALIK TRILOCHAN MALIK 2418002009WL0018226 00176 IDIB000K646 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1751 OR2418002009_181222APB_FTO_913876 2418002009NRG23181220220425603 9083744957 18/12/2022 RAMAKANTA MALIK RAMAKANTA MALIK 2418002009WL0018618 00176 IDIB000K646 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1752 OR2418002014_121222APB_FTO_883394 2418002014NRG23121220220415536 9083861677 12/12/2022 MR NRUSINGHA CHARAN MALLIK MR NRUSINGHA CHARAN MALLIK 2418002014WL0018029 00045 BARB0KENDRA 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1753 OR2418002015_290323APB_FTO_1197130 2418002015NRG23290320230505736 0504488111 29/03/2023 GYANA RANJAN NAYAK GYANA RANJAN NAYAK 2418002015WL022701 00654 IOBA0ROGB01 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1754 OR2418002017_151222APB_FTO_899746 2418002017NRG23111220220415013 7342436086 15/12/2022 DUKHINI DAS DUKHINI DAS 2418002017WL0018017 00354 PUNB0065420 666 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1755 OR2418002017_151222APB_FTO_899746 2418002017NRG23111220220415043 7342436095 15/12/2022 GAYADHAR JENA GAYADHAR JENA 2418002017WL0018017 00354 PUNB0065420 1110 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1756 OR2418002017_160422FTO_28023 2418002017NRG23160420220005653 0917977398 16/04/2022 KSHITISH KUMAR BAL KSHITISH KUMAR BAL 2418002017WL0000309 00354 PUNB0065420 1332 07/05/2022 No Such Account
1757 OR2418002017_250422FTO_55063 2418002017NRG23240420220017021 0891516050 25/04/2022 KSHITISH KUMAR BAL KSHITISH KUMAR BAL 2418002017WL0000919 00354 PUNB0065420 1332 06/05/2022 No Such Account
1758 OR2418002021_010422APB_FTO_883 2418002021NRG22310320220440187 0887221274 01/04/2022 KAILAS CH SAHOO KAILAS CH SAHOO 2418002021WL0032972 00654 IOBA0ROGB01 1290 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1759 OR2418006005_131022FTO_652644 2418006000NRG23111020220367142 5846672319 13/10/2022 Pramila parida Pramila parida 2418006WL0014340 00415 SBIN0008100 1332 20/10/2022 No Such Account
1760 OR2418006026_131122FTO_771665 2418006000NRG23111120220384254 6518039311 13/11/2022 Khageswar Bal Khageswar Bal 2418006WL0015936 00415 SBIN0012059 1332 17/11/2022 Account closed
1761 OR2418006003_151122FTO_782667 2418006000NRG23141120220385142 N112200D4ABC1 15/11/2022 Haladhar Haladhar 2418006WL0015997 00089 CBIN0282496 666 22/11/2022 No Such Account
1762 OR2418006004_170622APB_FTO_240102 2418006000NRG23150620220191524 2514265938 17/06/2022 kumvakarna samal kumvakarna samal 2418006WL0006177 00045 BARB0HATINA 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1763 OR2418006004_170622APB_FTO_240102 2418006000NRG23150620220191618 2514265949 17/06/2022 Subash chndra Parida Subash chndra Parida 2418006WL0006178 00045 BARB0HATINA 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1764 OR2418006004_170622APB_FTO_240102 2418006000NRG23150620220191700 2514265977 17/06/2022 Gauranga ch Jena Gauranga ch Jena 2418006WL0006179 00045 BARB0HATINA 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1765 OR2418006_151222FTO_903576 2418006000NRG23151220220421711 7342115979 15/12/2022 MAMATA MISTRY MAMATA MISTRY 2418006WL0018383 00415 SBIN0008100 1332 21/12/2022 No Such Account
1766 OR2418006_151222FTO_903576 2418006000NRG23151220220422523 7342116026 15/12/2022 malati giri malati giri 2418006WL0018428 00045 BARB0CHANDI 666 21/12/2022 A/c Blocked or Frozen
1767 OR2418006_151222FTO_903576 2418006000NRG23151220220422524 7342116051 15/12/2022 RADHAKRUSHNA GIRI RADHAKRUSHNA GIRI 2418006WL0018428 00654 IOBA0ROGB01 666 21/12/2022 No Such Account
1768 OR2418006_151222FTO_903576 2418006000NRG23151220220422532 7342116001 15/12/2022 Kartik Ch. Manna Kartik Ch. Manna 2418006WL0018429 00220 UCBA0RRBKGB 666 21/12/2022 No Such Account
1769 OR2418006_151222FTO_903576 2418006000NRG23151220220422534 7342116000 15/12/2022 SAPAN KUMAR GIRI SAPAN KUMAR GIRI 2418006WL0018429 00220 UCBA0RRBKGB 666 21/12/2022 No Such Account
1770 OR2418006_151222FTO_903576 2418006000NRG23151220220422536 7342116002 15/12/2022 tapan Jena tapan Jena 2418006WL0018429 00220 UCBA0RRBKGB 666 21/12/2022 No Such Account
1771 OR2418006020_200522FTO_140146 2418006000NRG23170520220065263 1593017262 20/05/2022 Maheswar Mohanty Maheswar Mohanty 2418006WL0002711 00220 UCBA0RRBKGB 1332 26/05/2022 No Such Account
1772 OR2418006_180522APB_FTO_129961 2418006000NRG23180520220068650 1594120542 18/05/2022 Batakrushna Patra Batakrushna Patra 2418006WL0002818 00045 BARB0CHANDI 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1773 OR2418006_211222APB_FTO_927407 2418006000NRG23211220220428526 9085201839 21/12/2022 SRIHARI PRADHAN SRIHARI PRADHAN 2418006WL0018787 00654 IOBA0ROGB01 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1774 OR2418006_211222APB_FTO_927407 2418006000NRG23211220220428527 9085201840 21/12/2022 SRIHARI PRADHAN SRIHARI PRADHAN 2418006WL0018787 00654 IOBA0ROGB01 888 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1775 OR2418006020_250522FTO_149285 2418006000NRG23240520220086008 1879473965 25/05/2022 Maheswar Mohanty Maheswar Mohanty 2418006WL0003349 00654 IOBA0ROGB01 1332 04/06/2022 Account closed
1776 OR2418006_241122FTO_819551 2418006000NRG23241120220394669 24/11/2022 Manjulata Das Manjulata Das 2418006WL0016753 00415 SBIN0012059 1332 01/12/2022 No Such Account
1777 OR2418006_241122FTO_819551 2418006000NRG23241120220394674 24/11/2022 Jaladhar Malik Jaladhar Malik 2418006WL0016754 00089 CBIN0282496 1332 01/12/2022 Unclaimed/DEAF accounts
1778 OR2418006_241122FTO_819551 2418006000NRG23241120220394960 24/11/2022 MAMATA MISTRY MAMATA MISTRY 2418006WL0016774 00415 SBIN0008100 1332 01/12/2022 No Such Account
1779 OR2418006003_270622FTO_278235 2418006000NRG23250620220240011 2895369057 27/06/2022 Manjulata Manjulata 2418006WL0007623 00089 CBIN0282496 1332 08/07/2022 No Such Account
1780 OR2418006003_270622FTO_278235 2418006000NRG23250620220240043 2895369052 27/06/2022 Rohini Rohini 2418006WL0007623 00089 CBIN0282496 1332 08/07/2022 No Such Account
1781 OR2418006001_270922FTO_602478 2418006000NRG23260920220358323 5122789155 27/09/2022 Anita das Anita das 2418006WL0013420 00654 IOBA0ROGB01 444 01/10/2022 No Such Account
1782 OR2418006001_270922FTO_602478 2418006000NRG23270920220359459 5122789186 27/09/2022 GANESH JANA GANESH JANA 2418006WL0013509 00415 SBIN0008100 444 01/10/2022 No Such Account
1783 OR2418008001_140722APB_FTO_350387 2418008001NRG23130720220290253 3187831729 14/07/2022 GAJENDRA DAS GAJENDRA DAS 2418008001WL0009270 00048 BKID0005107 1332 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1784 OR2418008001_200622FTO_253179 2418008001NRG23200620220215643 2487884449 20/06/2022 BHARATI SETHI BHARATI SETHI 2418008001WL0006910 00048 BKID0005107 1332 25/06/2022 No Such Account
1785 OR2418008001_200622FTO_253179 2418008001NRG23200620220215690 2487884452 20/06/2022 KARUNAKAR BEHERA KARUNAKAR BEHERA 2418008001WL0006910 00354 PUNB0058120 1332 25/06/2022 No Such Account
1786 OR2418008001_210722APB_FTO_380491 2418008001NRG23210720220307386 3866712822 21/07/2022 GAJENDRA DAS GAJENDRA DAS 2418008001WL0009995 00048 BKID0005107 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1787 OR2418008003_010822FTO_418698 2418008003NRG23010820220324071 4229076186 01/08/2022 JALIBALA SAMAL JALIBALA SAMAL 2418008003WL0010608 00415 SBIN0012058 666 27/08/2022 Account closed
1788 OR2418008003_100622APB_FTO_216353 2418008003NRG23100620220169468 2332244316 10/06/2022 BHAGABAN SWAIN BHAGABAN SWAIN 2418008003WL0005614 00415 SBIN0012058 1332 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1789 OR2418008003_270622FTO_276278 2418008003NRG23270620220243189 2896420307 27/06/2022 TRAILOKYA NATH TRAILOKYA NATH 2418008003WL0007698 00415 SBIN0007979 1332 08/07/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
1790 OR2418008004_060622APB_FTO_193450 2418008004NRG23060620220141246 2221235631 06/06/2022 JYOSHNA PRADHAN JYOSHNA PRADHAN 2418008004WL0004758 00415 SBIN0000112 1110 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1791 OR2418008004_200422FTO_37914 2418008004NRG23200420220010881 0891496413 20/04/2022 SASMITA BARIK SASMITA BARIK 2418008004WL0000606 00415 SBIN0009828 1332 06/05/2022 No Such Account
1792 OR2418008004_270422FTO_60811 2418008004NRG23270420220022034 0923993785 27/04/2022 Abhijit sethi Abhijit sethi 2418008004WL0001181 00415 SBIN0009828 1332 07/05/2022 No Such Account
1793 OR2418008004_270422FTO_60811 2418008004NRG23270420220022036 0923993776 27/04/2022 MAMATA BARIK MAMATA BARIK 2418008004WL0001181 00415 SBIN0009828 1332 07/05/2022 Account closed
1794 OR2418008004_270422FTO_60811 2418008004NRG23270420220022037 0923993784 27/04/2022 BHAGABATI BARIK BHAGABATI BARIK 2418008004WL0001181 00415 SBIN0009828 1332 07/05/2022 No Such Account
1795 OR2418008004_270422FTO_60811 2418008004NRG23270420220022049 0923993786 27/04/2022 Alok pradhan Alok pradhan 2418008004WL0001181 00415 SBIN0009828 1332 07/05/2022 No Such Account
1796 OR2418008004_270422FTO_60811 2418008004NRG23270420220022061 0923993787 27/04/2022 SASMITA BARIK SASMITA BARIK 2418008004WL0001181 00415 SBIN0009828 1332 07/05/2022 No Such Account
1797 OR2418008006_130922FTO_554184 2418008006NRG23020620220124583 4906504719 13/09/2022 NAMITA SWAIN NAMITA SWAIN 2418008WL0004361 00654 IOBA0ROGB01 1332 22/09/2022 Account closed
1798 OR2418008006_130922FTO_554184 2418008006NRG23060720220272137 4906504707 13/09/2022 Pramoda jena Pramoda jena 2418008WL0008678 00654 IOBA0ROGB01 1332 22/09/2022 No Such Account
1799 OR2418008006_130922FTO_554184 2418008006NRG23060720220272138 4906504710 13/09/2022 PABITRA NAYAK PABITRA NAYAK 2418008WL0008678 00415 SBIN0009951 1332 22/09/2022 No Such Account
1800 OR2418008006_130922FTO_554184 2418008006NRG23070620220146583 4906504696 13/09/2022 SARAT BHUINYA SARAT BHUINYA 2418008WL0004957 00654 IOBA0ROGB01 1332 22/09/2022 Account closed
1801 OR2418008006_130922FTO_554184 2418008006NRG23170520220064662 4906504720 13/09/2022 NAMITA SWAIN NAMITA SWAIN 2418008WL0002687 00654 IOBA0ROGB01 1332 22/09/2022 Account closed
1802 OR2418008006_130922FTO_554184 2418008006NRG23190520220074021 4906504716 13/09/2022 MADHABI ROUT MADHABI ROUT 2418008WL0002969 00415 SBIN0009951 1332 22/09/2022 No Such Account
1803 OR2418008006_281222FTO_958583 2418008006NRG23281220220437496 9089249851 28/12/2022 Babuli Jena Babuli Jena 2418008006WL0019321 00415 SBIN0009951 1332 23/02/2023 No Such Account
1804 OR2418008006_281222FTO_958583 2418008006NRG23281220220437503 9089249848 28/12/2022 SUKANTI JENA SUKANTI JENA 2418008006WL0019321 00654 IOBA0ROGB01 1332 23/02/2023 Account closed
1805 OR2418008006_281222FTO_958583 2418008006NRG23281220220437523 9089249854 28/12/2022 Janaki Swain Janaki Swain 2418008006WL0019324 00415 SBIN0009951 1110 23/02/2023 No Such Account
1806 OR2418003026_120822FTO_453812 2418003000NRG23050820220328241 4276420789 12/08/2022 DINABANDHU MALIK DINABANDHU MALIK 2418003WL0010823 00415 SBIN0002100 1332 30/08/2022 No Such Account
1807 OR2418008_020522FTO_79706 2418008000NRG23020520220031781 1157135274 02/05/2022 Maheswar Pal Maheswar Pal 2418008WL0001537 00220 UCBA0RRBKGB 1332 13/05/2022 No Such Account
1808 OR2418008_041122APB_FTO_737458 2418008000NRG23041120220378766 6453910841 04/11/2022 ASHOK MAITY ASHOK MAITY 2418008WL0015470 00415 SBIN0009951 2886 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1809 OR2418008_060922FTO_533372 2418008000NRG23050920220347076 4647639929 06/09/2022 Jayadeb Jayadeb 2418008WL0012166 00654 IOBA0ROGB01 2886 12/09/2022 No Such Account
1810 OR2418008_250422APB_FTO_53960 2418008000NRG23230420220016350 0891886522 25/04/2022 KHUDIRAM MANDAL KHUDIRAM MANDAL 2418008WL0000896 00654 IOBA0ROGB01 3330 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1811 OR2418008_290422FTO_70040 2418008000NRG23290420220026463 1087558148 29/04/2022 BABAJI PARIDA BABAJI PARIDA 2418008WL0001359 00165 IBKL0002141 3330 12/05/2022 No Such Account
1812 OR2418008_300822FTO_515913 2418008000NRG23290820220343305 4398914234 30/08/2022 SUBHADRA NAYAK SUBHADRA NAYAK 2418008WL0011768 00415 SBIN0009828 2220 02/09/2022 A/c Blocked or Frozen
1813 OR2418008002_111022APB_FTO_644758 2418008002NRG23101020220366083 5625606968 11/10/2022 Mr.Niroj kumar Samantaray Mr.Niroj kumar Samantaray 2418008002WL0014198 00415 SBIN0008097 1110 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1814 OR2418008003_270622APB_FTO_273964 2418008003NRG23270620220242337 2609501600 27/06/2022 BHAGABAN SWAIN BHAGABAN SWAIN 2418008003WL0007675 00415 SBIN0012058 444 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1815 OR2418008005_260622FTO_272512 2418008005NRG23260620220241565 2895404124 26/06/2022 Khirod Palai Khirod Palai 2418008005WL0007652 00220 UCBA0RRBKGB 1332 08/07/2022 No Such Account
1816 OR2418008005_280323APB_FTO_1193914 2418008005NRG23280320230505522 2806086752 28/03/2023 PABITRA SWAIN PABITRA SWAIN 2418008005WL022695 00415 SBIN0009828 1110 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1817 OR2418008006_011022FTO_615434 2418008006NRG23011020220362526 5339038679 01/10/2022 Sarita parida Sarita parida 2418008006WL0013811 00415 SBIN0009951 1332 08/10/2022 No Such Account
1818 OR2418008006_011022FTO_615434 2418008006NRG23011020220362550 5339038647 01/10/2022 Surendra swain Surendra swain 2418008006WL0013812 00415 SBIN0009951 1110 08/10/2022 No Such Account
1819 OR2418008006_011022FTO_615434 2418008006NRG23011020220362596 5339038680 01/10/2022 Tapan ku rout Tapan ku rout 2418008006WL0013816 00220 UCBA0RRBKGB 1332 08/10/2022 No Such Account
1820 OR2418008006_190922APB_FTO_572127 2418008006NRG23190920220354855 4906582755 19/09/2022 Bibek sahoo Bibek sahoo 2418008006WL0012966 00415 SBIN0009951 1110 22/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1821 OR2418008006_231222FTO_934296 2418008006NRG23221220220430960 9084942618 23/12/2022 Babuli Jena Babuli Jena 2418008006WL0018915 00415 SBIN0009951 888 23/02/2023 No Such Account
1822 OR2418008006_231222FTO_934296 2418008006NRG23221220220430980 9084942611 23/12/2022 SUKANTI JENA SUKANTI JENA 2418008006WL0018915 00654 IOBA0ROGB01 888 23/02/2023 Account closed
1823 OR2418008006_231222FTO_934296 2418008006NRG23221220220430988 9084942625 23/12/2022 Janaki Swain Janaki Swain 2418008006WL0018915 00415 SBIN0009951 888 23/02/2023 No Such Account
1824 OR2418008006_270722APB_FTO_403476 2418008006NRG23270720220317485 4227900363 27/07/2022 Bibek sahoo Bibek sahoo 2418008006WL0010374 00415 SBIN0009951 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1825 OR2418008009_070922FTO_537618 2418008009NRG23070920220348043 4742702947 07/09/2022 jayadev barik jayadev barik 2418008009WL0012273 00654 IOBA0ROGB01 1554 16/09/2022 No Such Account
1826 OR2418008009_070922FTO_537618 2418008009NRG23070920220348044 4742702948 07/09/2022 jamuna barik jamuna barik 2418008009WL0012273 00654 IOBA0ROGB01 1554 16/09/2022 No Such Account
1827 OR2418008009_080722APB_FTO_320360 2418008009NRG23080720220276658 3146927129 08/07/2022 Sahadeb Garu Sahadeb Garu 2418008009WL0008848 00654 IOBA0ROGB01 1332 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1828 OR2418008009_190722APB_FTO_373001 2418008009NRG23190720220303918 3866716580 19/07/2022 Kartik Patra Kartik Patra 2418008009WL0009803 00654 IOBA0ROGB01 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1829 OR2418003012_080822FTO_443663 2418003000NRG23080820220330260 4231684164 08/08/2022 JATA MALIKA JATA MALIKA 2418003WL0010912 00654 IOBA0ROGB01 2664 27/08/2022 No Such Account
1830 OR2418003012_080822FTO_443663 2418003000NRG23080820220330261 4231684162 08/08/2022 PRAVATA MALIK PRAVATA MALIK 2418003WL0010912 00654 IOBA0ROGB01 2664 27/08/2022 No Such Account
1831 OR2418003012_080822FTO_443663 2418003000NRG23080820220330264 4231684161 08/08/2022 SOBHANA MOHANTY SOBHANA MOHANTY 2418003WL0010912 00654 IOBA0ROGB01 2664 27/08/2022 No Such Account
1832 OR2418003012_080822FTO_443663 2418003000NRG23080820220330269 4231684160 08/08/2022 ASHOKA KUMAR DAS ASHOKA KUMAR DAS 2418003WL0010912 00654 IOBA0ROGB01 2886 27/08/2022 No Such Account
1833 OR2418003003_090622FTO_209246 2418003000NRG23090620220159877 2291295615 09/06/2022 SANTOSH JENA SANTOSH JENA 2418003WL0005336 00078 CNRB0018088 1110 15/06/2022 No Such Account
1834 OR2418003003_090622FTO_209246 2418003000NRG23090620220159889 2291295602 09/06/2022 SWARNALATA GIRI SWARNALATA GIRI 2418003WL0005336 00078 CNRB0018088 1332 15/06/2022 No Such Account
1835 OR2418003003_090622FTO_209246 2418003000NRG23090620220159919 2291295635 09/06/2022 Rahasa Jena Rahasa Jena 2418003WL0005336 00078 CNRB0018088 1332 15/06/2022 No Such Account
1836 OR2418003003_090622FTO_209246 2418003000NRG23090620220159920 2291295630 09/06/2022 Dipa Jena Dipa Jena 2418003WL0005336 00078 CNRB0018088 666 15/06/2022 No Such Account
1837 OR2418003003_090622FTO_209246 2418003000NRG23090620220159947 2291295609 09/06/2022 BIKASH JENA BIKASH JENA 2418003WL0005336 00078 CNRB0018088 666 15/06/2022 No Such Account
1838 OR2418003002_091222APB_FTO_877559 2418003000NRG23091220220414017 7288842193 09/12/2022 PRASANNA KUMAR SETHY PRASANNA KUMAR SETHY 2418003WL0017977 00078 CNRB0018088 888 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1839 OR2418003020_100123FTO_1003620 2418003000NRG23100120230449447 9119225960 10/01/2023 MUSHA MALIK MUSHA MALIK 2418003WL0019829 00220 UCBA0RRBKGB 888 24/02/2023 No Such Account
1840 OR2418003_100822FTO_450710 2418003000NRG23100820220332625 4279536909 10/08/2022 SARBESWAR TARAI SARBESWAR TARAI 2418003WL0010992 00415 SBIN0002100 666 30/08/2022 No Such Account
1841 OR2418003008_120522FTO_112806 2418003000NRG23120520220053874 1345238140 12/05/2022 Akhaya Sahoo Akhaya Sahoo 2418003WL0002331 00176 IDIB000A081 1332 18/05/2022 Account closed
1842 OR2418003013_120722FTO_342257 2418003000NRG23120720220288899 3145171083 12/07/2022 Gouranga charan Malik Gouranga charan Malik 2418003WL0009227 00176 IDIB000A081 1332 16/07/2022 No Such Account
1843 OR2418003013_120722FTO_342257 2418003000NRG23120720220288909 3145171106 12/07/2022 Sekhar Malik Sekhar Malik 2418003WL0009227 00176 IDIB000P621 1332 16/07/2022 No Such Account
1844 OR2418003013_120722FTO_342257 2418003000NRG23120720220288919 3145171082 12/07/2022 Kalandicharan Sethi Kalandicharan Sethi 2418003WL0009227 00176 IDIB000A081 1332 16/07/2022 No Such Account
1845 OR2418003013_120722FTO_342257 2418003000NRG23120720220288946 3145171098 12/07/2022 Ambika Sahoo Ambika Sahoo 2418003WL0009227 00176 IDIB000A081 1332 16/07/2022 No Such Account
1846 OR2418003013_120722FTO_342257 2418003000NRG23120720220289001 3145171115 12/07/2022 Sricharan Nayak Sricharan Nayak 2418003WL0009227 00415 SBIN0002100 1332 16/07/2022 No Such Account
1847 OR2418003006_130622FTO_225091 2418003000NRG23130620220178254 2363551425 13/06/2022 MATA SETHI MATA SETHI 2418003WL0005821 00462 UCBA0001599 1332 18/06/2022 No Such Account
1848 OR2418003006_130622FTO_225091 2418003000NRG23130620220178891 2363551386 13/06/2022 RASHMIREKHA DAS RASHMIREKHA DAS 2418003WL0005835 00462 UCBA0001599 1332 18/06/2022 No Such Account
1849 OR2418003021_200323FTO_1166890 2418003000NRG23170320230491090 0496323879 20/03/2023 SABITA MALIK SABITA MALIK 2418003WL022143 00354 PUNB0675500 666 03/04/2023 No Such Account
1850 OR2418003021_200323FTO_1166890 2418003000NRG23170320230491107 0496323875 20/03/2023 Santosh Malik Santosh Malik 2418003WL022143 00354 PUNB0675500 666 03/04/2023 No Such Account
1851 OR2418003021_200323FTO_1166890 2418003000NRG23170320230491110 0496323872 20/03/2023 CHANDAN MALIK CHANDAN MALIK 2418003WL022143 00354 PUNB0675500 666 03/04/2023 No Such Account
1852 OR2418003011_180522FTO_131986 2418003000NRG23180520220069781 1594026628 18/05/2022 PRITILATA MALIK PRITILATA MALIK 2418003WL0002856 00078 CNRB0018041 1332 26/05/2022 No Such Account
1853 OR2418003011_180522FTO_131986 2418003000NRG23180520220069812 1594026768 18/05/2022 SANJAY KUMAR RATH SANJAY KUMAR RATH 2418003WL0002856 00176 IDIB000P621 1332 26/05/2022 No Such Account
1854 OR2418003011_180522FTO_131986 2418003000NRG23180520220069813 1594026631 18/05/2022 HIMANSHU RATH HIMANSHU RATH 2418003WL0002856 00176 IDIB000O018 1332 26/05/2022 No Such Account
1855 OR2418005027_170522FTO_125906 2418005000NRG23160520220063920 1593941659 17/05/2022 ANITA DAS ANITA DAS 2418005WL0002671 00048 BKID0005109 1776 26/05/2022 No Such Account
1856 OR2418005027_170522FTO_125906 2418005000NRG23160520220063955 1593941635 17/05/2022 BINOD BIHARI SAHOO BINOD BIHARI SAHOO 2418005WL0002671 00048 BKID0005109 1776 26/05/2022 A/c Blocked or Frozen
1857 OR2418005_161022FTO_663812 2418005000NRG23161020220368900 5871985309 16/10/2022 BISHNUPRIYA MALIK BISHNUPRIYA MALIK 2418005WL0014597 00176 IDIB000R540 111 21/10/2022 No Such Account
1858 OR2418005014_171122APB_FTO_790896 2418005000NRG23171120220388452 6655349005 17/11/2022 RADHASYAM PRADHAN RADHASYAM PRADHAN 2418005WL0016249 00468 UBIN0548642 222 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1859 OR2418005028_220722FTO_384668 2418005000NRG23180720220302057 4230362872 22/07/2022 JAYEERAM GAHANA JAYEERAM GAHANA 2418005WL0009705 00415 SBIN0008099 1332 27/08/2022 No Such Account
1860 OR2418005028_220722FTO_384668 2418005000NRG23180720220302058 4230362873 22/07/2022 DAMAYANTI BARIK DAMAYANTI BARIK 2418005WL0009705 00415 SBIN0008099 1332 27/08/2022 No Such Account
1861 OR2418005028_190522FTO_134677 2418005000NRG23190520220071428 1593015158 19/05/2022 RABINDRA MALIK RABINDRA MALIK 2418005WL0002885 00415 SBIN0013589 1332 26/05/2022 No Such Account
1862 OR2418005014_201222APB_FTO_921639 2418005000NRG23191220220426582 9085325036 20/12/2022 PRABODHA KUMAR RAY PRABODHA KUMAR RAY 2418005WL0018671 00415 SBIN0012060 222 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1863 OR2418005014_200522FTO_140038 2418005000NRG23200520220079768 1593944105 20/05/2022 SEK RAHIM SEK RAHIM 2418005WL0003170 00468 UBIN0548642 1332 26/05/2022 Account closed
1864 OR2418005014_201222APB_FTO_921639 2418005000NRG23201220220427034 9085325007 20/12/2022 SEK MUNA SEK MUNA 2418005WL0018699 00468 UBIN0548642 222 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1865 OR2418005014_201222APB_FTO_921639 2418005000NRG23201220220427073 9085325113 20/12/2022 PANCHANAN KARAN PANCHANAN KARAN 2418005WL0018699 00468 UBIN0548642 222 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1866 OR2418005014_240223APB_FTO_1117500 2418005000NRG23240220230475192 0272669516 24/02/2023 TRILOCHAN SETHI TRILOCHAN SETHI 2418005WL021225 00468 UBIN0548642 1554 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1867 OR2418005_240822FTO_497956 2418005000NRG23240820220339969 4278854878 24/08/2022 SURENDRA PADHIARY SURENDRA PADHIARY 2418005WL0011471 00048 BKID0005109 1554 30/08/2022 No Such Account
1868 OR2418005014_300323APB_FTO_1203418 2418005000NRG23300320230510008 1172009573 30/03/2023 PANCHANAN KARAN PANCHANAN KARAN 2418005WL022850 00468 UBIN0548642 888 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1869 OR2418005014_300323APB_FTO_1203418 2418005000NRG23300320230510012 1172009568 30/03/2023 BAIDHAR DAS BAIDHAR DAS 2418005WL022850 00468 UBIN0548642 888 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1870 OR2418005022_010223APB_FTO_1075812 2418005000NRG23310120230467144 9123997221 01/02/2023 SANATAN BAL SANATAN BAL 2418005WL0020611 00176 IDIB000R540 1776 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1871 OR2418005004_300323APB_FTO_1203064 2418005004NRG23300320230509327 1172022792 30/03/2023 SATYABHAMA DAS SATYABHAMA DAS 2418005004WL022835 00048 BKID0005109 1776 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1872 OR2418005008_220622FTO_262928 2418005008NRG23220620220230292 2559429603 22/06/2022 PRAKASH NAYAK PRAKASH NAYAK 2418005008WL0007301 00048 BKID0005575 1554 30/06/2022 Account closed
1873 OR2418005009_030622APB_FTO_185089 2418005009NRG23020620220127453 2222457715 03/06/2022 ADHARA MALIK ADHARA MALIK 2418005009WL0004413 00048 BKID0005109 1554 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1874 OR2418005009_090722APB_FTO_324412 2418005009NRG23080720220276329 3036927631 09/07/2022 ahalya malik ahalya malik 2418005009WL0008838 00048 BKID0005109 1554 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1875 OR2418005009_180522APB_FTO_132309 2418005009NRG23180520220070133 1595769509 18/05/2022 RAMAKANTA MALIK RAMAKANTA MALIK 2418005009WL0002858 00415 SBIN0012057 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1876 OR2418008006_270223FTO_1119494 2418008006NRG22240620210139984 0271781570 27/02/2023 Bhama jena Bhama jena 2418008WL007173 00415 SBIN0009951 1290 29/03/2023 No Such Account
1877 OR2418008006_060522FTO_94321 2418008006NRG23060520220041717 1271200540 06/05/2022 MADHABI ROUT MADHABI ROUT 2418008006WL0001919 00415 SBIN0009951 1332 17/05/2022 Account closed
1878 OR2418008006_091022FTO_638983 2418008006NRG23091020220365958 5559245065 09/10/2022 Sarita parida Sarita parida 2418008006WL0014192 00415 SBIN0009951 1332 14/10/2022 No Such Account
1879 OR2418008006_091022FTO_638983 2418008006NRG23091020220365982 5559245057 09/10/2022 Surendra swain Surendra swain 2418008006WL0014193 00415 SBIN0009951 888 14/10/2022 No Such Account
1880 OR2418008006_181122FTO_793589 2418008006NRG23141120220385410 6655208479 18/11/2022 Sasmita Swain Sasmita Swain 2418008006WL0016012 00415 SBIN0009951 222 25/11/2022 No Such Account
1881 OR2418008006_181122FTO_793589 2418008006NRG23141120220385415 6655208480 18/11/2022 Babuli Jena Babuli Jena 2418008006WL0016012 00415 SBIN0009951 222 25/11/2022 No Such Account
1882 OR2418008007_270123FTO_1062604 2418008007NRG23270120230463570 9124431558 27/01/2023 JAGATABANDHU DAS JAGATABANDHU DAS 2418008007WL0020467 00415 SBIN0009951 1554 24/02/2023 Account closed
1883 OR2418008008_100622APB_FTO_215297 2418008008NRG23100620220166806 2332156366 10/06/2022 NADUGOPAL DAS NADUGOPAL DAS 2418008008WL0005533 00415 SBIN0009951 1332 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1884 OR2418008009_160822APB_FTO_466984 2418008009NRG23160820220335173 4277035899 16/08/2022 Gobinda Mandal Gobinda Mandal 2418008009WL0011174 00654 IOBA0ROGB01 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1885 OR2418008009_200422FTO_40344 2418008009NRG23200420220012266 0919471698 20/04/2022 Paran Raptan Paran Raptan 2418008009WL0000674 00654 IOBA0ROGB01 1332 09/05/2022 Account closed
1886 OR2418008009_200422FTO_40344 2418008009NRG23200420220012267 0919471699 20/04/2022 Brundabati Raptan Brundabati Raptan 2418008009WL0000674 00654 IOBA0ROGB01 1332 09/05/2022 Account closed
1887 OR2418008009_200422FTO_40344 2418008009NRG23200420220012372 0919471742 20/04/2022 Goura Mandal Goura Mandal 2418008009WL0000674 00415 SBIN0009951 1332 07/05/2022 Account closed
1888 OR2418008010_030622FTO_190113 2418008010NRG23030620220136352 N06220053A7A8 03/06/2022 RAKESH RANJAN DAS RAKESH RANJAN DAS 2418008010WL0004636 00045 BARB0PATTAM 1332 09/06/2022 No Such Account
1889 OR2418008013_100622FTO_215922 2418008013NRG23100620220168182 2331974631 10/06/2022 Dilip Nath Dilip Nath 2418008013WL0005583 00220 UCBA0RRBKGB 1332 16/06/2022 No Such Account
1890 OR2418008013_100622FTO_215922 2418008013NRG23100620220168183 2331974630 10/06/2022 Dilip Nath Dilip Nath 2418008013WL0005583 00220 UCBA0RRBKGB 1332 16/06/2022 No Such Account
1891 OR2418008013_100622FTO_215922 2418008013NRG23100620220168188 2331974635 10/06/2022 Dhanewar Nath Dhanewar Nath 2418008013WL0005583 00220 UCBA0RRBKGB 1332 16/06/2022 No Such Account
1892 OR2418008013_100622FTO_215922 2418008013NRG23100620220168190 2331974634 10/06/2022 Dhanewar Nath Dhanewar Nath 2418008013WL0005583 00220 UCBA0RRBKGB 1332 16/06/2022 No Such Account
1893 OR2418008013_100622FTO_215922 2418008013NRG23100620220168202 2331974632 10/06/2022 TUKUNA ROUT TUKUNA ROUT 2418008013WL0005583 00220 UCBA0RRBKGB 1332 16/06/2022 No Such Account
1894 OR2418008013_100622FTO_215922 2418008013NRG23100620220168203 2331974633 10/06/2022 TUKUNA ROUT TUKUNA ROUT 2418008013WL0005583 00220 UCBA0RRBKGB 1332 16/06/2022 No Such Account
1895 OR2418008013_100622FTO_215922 2418008013NRG23100620220168206 2331974646 10/06/2022 Niranjan Nath Niranjan Nath 2418008013WL0005583 00654 IOBA0ROGB01 1332 18/06/2022 No Such Account
1896 OR2418008013_100622FTO_215922 2418008013NRG23100620220168207 2331974647 10/06/2022 Niranjan Nath Niranjan Nath 2418008013WL0005583 00654 IOBA0ROGB01 1332 18/06/2022 No Such Account
1897 OR2418008014_010323APB_FTO_1123076 2418008014NRG23010320230477898 0499111336 01/03/2023 SATYARANJAN BERA SATYARANJAN BERA 2418008014WL021411 00654 IOBA0ROGB01 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1898 OR2418008014_270522APB_FTO_158129 2418008014NRG23270520220100534 1885420956 27/05/2022 BANI BERA BANI BERA 2418008014WL0003781 00654 IOBA0ROGB01 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1899 OR2418008015_020622APB_FTO_178529 2418008015NRG23020620220122745 2222388967 02/06/2022 Parikhita Swain Parikhita Swain 2418008015WL0004305 00415 SBIN0012058 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1900 OR2418001008_310123APB_FTO_1072821 2418001008NRG23310120230466073 9124231039 31/01/2023 PRAMOD MALIK PRAMOD MALIK 2418001008WL0020573 00654 IOBA0ROGB01 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1901 OR2418001009_040722FTO_302366 2418001009NRG23040720220262743 2913733549 04/07/2022 BIREN GHOSAL BIREN GHOSAL 2418001009WL0008323 00415 SBIN0000112 1110 08/07/2022 No Such Account
1902 OR2418001009_040722FTO_302366 2418001009NRG23040720220262748 2913733541 04/07/2022 ITISHRI SAHOO ITISHRI SAHOO 2418001009WL0008323 00415 SBIN0000112 1110 08/07/2022 No Such Account
1903 OR2418001009_040722FTO_302366 2418001009NRG23040720220262759 2913733550 04/07/2022 ANNAPURNA SAHOO ANNAPURNA SAHOO 2418001009WL0008323 00415 SBIN0000112 1110 08/07/2022 No Such Account
1904 OR2418001009_040722FTO_302366 2418001009NRG23040720220262760 2913733510 04/07/2022 SK RAJIK SK RAJIK 2418001009WL0008323 00078 CNRB0003523 1110 08/07/2022 No Such Account
1905 OR2418001009_040722FTO_302366 2418001009NRG23040720220262762 2913733511 04/07/2022 SK SULTAN SK SULTAN 2418001009WL0008323 00078 CNRB0003523 1110 08/07/2022 No Such Account
1906 OR2418001009_040722FTO_302366 2418001009NRG23040720220262784 2913733565 04/07/2022 ANITA BALA ANITA BALA 2418001009WL0008323 00220 UCBA0RRBKGB 1110 08/07/2022 No Such Account
1907 OR2418001009_040722FTO_302366 2418001009NRG23040720220262818 2913733525 04/07/2022 SIBA CHARAN SAHOO SIBA CHARAN SAHOO 2418001009WL0008323 00654 IOBA0ROGB01 1110 08/07/2022 No Such Account
1908 OR2418001009_290323APB_FTO_1196656 2418001009NRG23290320230506816 0504494236 29/03/2023 SAMINA BIBI SAMINA BIBI 2418001009WL022745 00415 SBIN0000112 888 03/04/2023 Aadhaar Number not Mapped to Account Number
1909 OR2418001009_290323APB_FTO_1196656 2418001009NRG23290320230506827 0504493679 29/03/2023 AMATUN BIBI AMATUN BIBI 2418001009WL022745 00045 BARB0VJKEND 888 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1910 OR2418001009_290323APB_FTO_1196656 2418001009NRG23290320230506863 0504494332 29/03/2023 AJAYA KUMAR SAHOO AJAYA KUMAR SAHOO 2418001009WL022745 00078 CNRB0018028 888 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1911 OR2418001009_290323APB_FTO_1196656 2418001009NRG23290320230506865 0504494274 29/03/2023 SRICHARAN SAHOO SRICHARAN SAHOO 2418001009WL022745 00078 CNRB0018028 888 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1912 OR2418001010_110323APB_FTO_1143051 2418001010NRG23070320230482252 1173411640 11/03/2023 PRAFULA KUMAR RANA PRAFULA KUMAR RANA 2418001010WL021729 00654 IOBA0ROGB01 1110 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1913 OR2418001010_260622APB_FTO_271900 2418001010NRG23240620220237780 2609528387 26/06/2022 NIRMALA NAYAK NIRMALA NAYAK 2418001010WL0007559 00654 IOBA0ROGB01 1332 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1914 OR2418001011_160722FTO_360505 2418001011NRG23150720220294659 3194671393 16/07/2022 SEK SAJIT SEK SAJIT 2418001011WL0009407 00654 IOBA0ROGB01 1332 20/07/2022 No Such Account
1915 OR2418001012_060323APB_FTO_1132240 2418001012NRG23040320230480506 0497052363 06/03/2023 MANISHA MALIK MANISHA MALIK 2418001012WL021633 00045 BARB0KENDRA 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1916 OR2418001012_080622APB_FTO_204950 2418001012NRG23080620220151777 2270213625 08/06/2022 MANISHA MALIK MANISHA MALIK 2418001012WL0005102 00045 BARB0KENDRA 1332 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1917 OR2418001012_130622APB_FTO_229051 2418001012NRG23130620220176897 2367539511 13/06/2022 MURALI DHARA SAHU MURALI DHARA SAHU 2418001012WL0005786 00045 BARB0KENDRA 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1918 OR2418001012_130622APB_FTO_229051 2418001012NRG23130620220176900 2367539520 13/06/2022 SATYABHAMA SAHOO SATYABHAMA SAHOO 2418001012WL0005786 00045 BARB0KENDRA 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1919 OR2418001014_310522FTO_170141 2418001014NRG23310520220114630 1928263655 31/05/2022 KISHORE CHANDRA BEHERA KISHORE CHANDRA BEHERA 2418001014WL0004100 00220 UCBA0RRBKGB 1332 04/06/2022 No Such Account
1920 OR2418001014_310522FTO_170141 2418001014NRG23310520220115840 1928263654 31/05/2022 KARUNAKAR MALIKA KARUNAKAR MALIKA 2418001014WL0004134 00220 UCBA0RRBKGB 1332 04/06/2022 No Such Account
1921 OR2418003020_050822APB_FTO_435115 2418003000NRG23050820220328088 4232556533 05/08/2022 SARAT MALLICK SARAT MALLICK 2418003WL0010814 00654 IOBA0ROGB01 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1922 OR2418003016_070622FTO_197810 2418003000NRG23070620220145593 2224744192 07/06/2022 JANAKAR BAL JANAKAR BAL 2418003WL0004914 00078 CNRB0018041 1332 11/06/2022 No Such Account
1923 OR2418003002_280622FTO_281591 2418003000NRG23070620220148133 2895388507 28/06/2022 Arati Malik Arati Malik 2418003WL0005002 00078 CNRB0018088 1332 08/07/2022 No Such Account
1924 OR2418003002_280622FTO_281591 2418003000NRG23070620220148134 2895388508 28/06/2022 Arati Malik Arati Malik 2418003WL0005002 00078 CNRB0018088 1332 08/07/2022 No Such Account
1925 OR2418003002_280622FTO_281591 2418003000NRG23070620220148135 2895388509 28/06/2022 Arati Malik Arati Malik 2418003WL0005002 00078 CNRB0018088 1332 08/07/2022 No Such Account
1926 OR2418003002_280622FTO_281591 2418003000NRG23070620220148136 2895388503 28/06/2022 SANJAYA SETHI SANJAYA SETHI 2418003WL0005002 00078 CNRB0018088 1332 08/07/2022 No Such Account
1927 OR2418003002_280622FTO_281591 2418003000NRG23090620220161052 2895388496 28/06/2022 Bilasini Sethi Bilasini Sethi 2418003WL0005372 00078 CNRB0018033 1332 08/07/2022 No Such Account
1928 OR2418003002_280622FTO_281591 2418003000NRG23090620220161053 2895388495 28/06/2022 Tilak Kumar Sethi Tilak Kumar Sethi 2418003WL0005372 00078 CNRB0018033 1332 08/07/2022 No Such Account
1929 OR2418003002_280622FTO_281591 2418003000NRG23090620220161054 2895388500 28/06/2022 Ajay Kumar Malik Ajay Kumar Malik 2418003WL0005372 00078 CNRB0018033 1332 08/07/2022 No Such Account
1930 OR2418003013_100622FTO_213303 2418003000NRG23100620220164539 2331927364 10/06/2022 BIJAYA KUMAR NAYAK BIJAYA KUMAR NAYAK 2418003WL0005464 00176 IDIB000P621 1332 16/06/2022 No Such Account
1931 OR2418003013_100622FTO_213303 2418003000NRG23100620220164630 2331927365 10/06/2022 SANJUKTA SETHI SANJUKTA SETHI 2418003WL0005464 00176 IDIB000P621 1332 16/06/2022 No Such Account
1932 OR2418003002_280622FTO_281591 2418003000NRG23100620220167704 2895388498 28/06/2022 Manorama Sethi Manorama Sethi 2418003WL0005564 00078 CNRB0018033 1332 08/07/2022 No Such Account
1933 OR2418003014_110123FTO_1005847 2418003000NRG23110120230449931 9122072253 11/01/2023 KALANDI CHARANA DAS KALANDI CHARANA DAS 2418003WL0019844 00415 SBIN0002100 1332 24/02/2023 No Such Account
1934 OR2418003006_120522FTO_113166 2418003000NRG23120520220053920 1345048225 12/05/2022 SUSANTA SETHI SUSANTA SETHI 2418003WL0002335 00045 BARB0PATTAM 1332 18/05/2022 No Such Account
1935 OR2418003006_120522FTO_113166 2418003000NRG23120520220053979 1345048286 12/05/2022 Bayani malik Bayani malik 2418003WL0002338 00462 UCBA0001599 1332 18/05/2022 No Such Account
1936 OR2418003003_120522FTO_113760 2418003000NRG23120520220055269 1345053954 12/05/2022 SANTOSH JENA SANTOSH JENA 2418003WL0002385 00078 CNRB0018088 1332 18/05/2022 No Such Account
1937 OR2418003003_120522FTO_113760 2418003000NRG23120520220055289 1345053963 12/05/2022 Babismita Jena Babismita Jena 2418003WL0002385 00078 CNRB0018088 666 18/05/2022 No Such Account
1938 OR2418003003_120522FTO_113760 2418003000NRG23120520220055310 1345053949 12/05/2022 BIKASH JENA BIKASH JENA 2418003WL0002385 00078 CNRB0018088 1332 18/05/2022 No Such Account
1939 OR2418003014_130522FTO_117438 2418003000NRG23130520220057833 1372578440 13/05/2022 PUSPA JENA PUSPA JENA 2418003WL0002469 00415 SBIN0002100 888 19/05/2022 No Such Account
1940 OR2418003014_130622FTO_226466 2418003000NRG23130620220182379 2363494274 13/06/2022 ANAM MALIK ANAM MALIK 2418003WL0005953 00654 IOBA0ROGB01 222 18/06/2022 No Such Account
1941 OR2418003014_130622FTO_226466 2418003000NRG23130620220182384 2363494202 13/06/2022 GOPINATHA MALIK GOPINATHA MALIK 2418003WL0005953 00220 UCBA0RRBKGB 1332 18/06/2022 No Such Account
1942 OR2418003014_130622FTO_226466 2418003000NRG23130620220182405 2363494196 13/06/2022 PUSPA JENA PUSPA JENA 2418003WL0005953 00415 SBIN0002100 1110 18/06/2022 No Such Account
1943 OR2418003005_130722FTO_347117 2418003000NRG23130720220290812 3146383987 13/07/2022 Jayaram Behera Jayaram Behera 2418003WL0009285 00078 CNRB0018041 1332 16/07/2022 No Such Account
1944 OR2418003023_180622FTO_246094 2418003000NRG23140620220190626 2515168914 18/06/2022 Kunjabihari Mallick Kunjabihari Mallick 2418003WL0006163 00078 CNRB0018033 1332 27/06/2022 No Such Account
1945 OR2418003_201022FTO_678827 2418003000NRG23151020220368473 5959334530 20/10/2022 RUKMANI PRADHAN RUKMANI PRADHAN 2418003WL0014548 00654 IOBA0ROGB01 222 27/10/2022 No Such Account
1946 OR2418003006_151222APB_FTO_902070 2418003000NRG23151220220422000 7342435662 15/12/2022 SURATH MALLICK SURATH MALLICK 2418003WL0018398 00462 UCBA0001599 1332 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1947 OR2418005012_140822APB_FTO_460313 2418005012NRG23130820220334218 4276914367 14/08/2022 UTTAM PATRA UTTAM PATRA 2418005012WL0011096 00415 SBIN0013589 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1948 OR2418005012_200622APB_FTO_255045 2418005012NRG23200620220217060 2462039943 20/06/2022 DIGAMBAR BISWAL DIGAMBAR BISWAL 2418005012WL0006938 00415 SBIN0008099 1554 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1949 OR2418005015_280622FTO_284357 2418005015NRG23280620220247157 2812715618 28/06/2022 Kartik Jena Kartik Jena 2418005015WL0007823 00048 BKID0005109 1776 06/07/2022 A/c Blocked or Frozen
1950 OR2418005016_110722FTO_334024 2418005016NRG23110720220284936 3139427349 11/07/2022 SUREKHA RAY SUREKHA RAY 2418005016WL0009071 00415 SBIN0013589 1554 16/07/2022 No Such Account
1951 OR2418005022_060323APB_FTO_1132635 2418005022NRG23060320230481137 0499110887 06/03/2023 BASANTI SAMAL BASANTI SAMAL 2418005022WL021668 00176 IDIB000R540 444 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1952 OR2418005022_060323APB_FTO_1132635 2418005022NRG23060320230481177 0499110871 06/03/2023 SANATAN ROUL SANATAN ROUL 2418005022WL021668 00176 IDIB000R540 1776 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1953 OR2418005022_200622FTO_253406 2418005022NRG23180620220211379 2461017904 20/06/2022 SANATAN BAL SANATAN BAL 2418005WL0006786 00176 IDIB000R540 888 24/06/2022 No Such Account
1954 OR2418005022_200622FTO_253406 2418005022NRG23180620220211381 2461017905 20/06/2022 SANATAN BAL SANATAN BAL 2418005WL0006786 00176 IDIB000R540 888 24/06/2022 No Such Account
1955 OR2418005025_020622FTO_179490 2418005025NRG23020620220123135 N06220026841A 02/06/2022 Mr. SAMIR KUMAR ROUT Mr. SAMIR KUMAR ROUT 2418005025WL0004311 00176 IDIB000R540 1554 08/06/2022 No Such Account
1956 OR2418005026_280622FTO_284070 2418005026NRG23270620220243081 2812715777 28/06/2022 SAGAR SAGAR 2418005026WL0007690 00176 IDIB000R540 1554 06/07/2022 A/c Blocked or Frozen
1957 OR2418005028_220722FTO_384700 2418005028NRG22071220210340592 4226255719 22/07/2022 SASMITA JENA SASMITA JENA 2418005WL024196 00415 SBIN0008099 1075 27/08/2022 No Such Account
1958 OR2418005028_220722FTO_384700 2418005028NRG22071220210340593 4226255718 22/07/2022 PRADEEPTA BINOD PRADEEPTA BINOD 2418005WL024196 00048 BKID0005575 1075 27/08/2022 No Such Account
1959 OR2418005028_220722FTO_384700 2418005028NRG22310120220391965 4226255722 22/07/2022 RAJESH MAHARANA RAJESH MAHARANA 2418005WL029034 00415 SBIN0008099 1505 27/08/2022 Account closed
1960 OR2418005028_130123FTO_1016519 2418005028NRG23130120230451294 9122070098 13/01/2023 SANTILATA SANTILATA 2418005028WL0019934 00048 BKID0005575 1332 24/02/2023 No Such Account
1961 OR2418005028_151022FTO_662418 2418005028NRG23151020220368647 5867303244 15/10/2022 ARUNA KUMAR MALIK ARUNA KUMAR MALIK 2418005028WL0014574 00415 SBIN0013589 1554 21/10/2022 No Such Account
1962 OR2418005028_200622APB_FTO_254896 2418005028NRG23190620220212795 2462045776 20/06/2022 JAYEERAM GAHANA JAYEERAM GAHANA 2418005028WL0006818 00415 SBIN0008099 1332 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1963 OR2418005028_270522FTO_157809 2418005028NRG23270520220099496 1881490736 27/05/2022 RABINDRA MALIK RABINDRA MALIK 2418005028WL0003768 00415 SBIN0013589 1332 02/06/2022 No Such Account
1964 OR2418006005_020622APB_FTO_181144 2418006000NRG23010620220119603 N0622002A4AD0 02/06/2022 SWARNA SAGARIKA CHAMPATIRAY SWARNA SAGARIKA CHAMPATIRAY 2418006WL0004239 00045 BARB0HATINA 1332 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1965 OR2418006_021022FTO_621037 2418006000NRG23011020220363249 5340561081 02/10/2022 MAMENA BIBI MAMENA BIBI 2418006WL0013890 00654 IOBA0ROGB01 1554 08/10/2022 No Such Account
1966 OR2418006016_040622FTO_191244 2418006000NRG23030620220133629 N0622005385C3 04/06/2022 Sunati samal Sunati samal 2418006WL0004563 00089 CBIN0282496 1110 09/06/2022 No Such Account
1967 OR2418006016_040622FTO_191244 2418006000NRG23030620220133660 N0622005385CA 04/06/2022 Urmila rout Urmila rout 2418006WL0004563 00089 CBIN0282496 1110 09/06/2022 No Such Account
1968 OR2418006005_070522FTO_96775 2418006000NRG23040520220036963 1268144221 07/05/2022 TUKUNI MANDAL TUKUNI MANDAL 2418006WL0001776 00415 SBIN0008100 1332 16/05/2022 No Such Account
1969 OR2418006017_060522FTO_92605 2418006000NRG23050520220039222 1271235026 06/05/2022 Kahnu Samal Kahnu Samal 2418006WL0001847 00220 UCBA0RRBKGB 1332 17/05/2022 No Such Account
1970 OR2418003013_051222FTO_858045 2418003000NRG23051220220407409 7285887808 05/12/2022 Surandra Tarai Surandra Tarai 2418003WL0017525 00078 CNRB0018041 1998 17/12/2022 No Such Account
1971 OR2418003013_051222FTO_858045 2418003000NRG23051220220407412 7285887812 05/12/2022 Gopi Acharya Gopi Acharya 2418003WL0017525 00078 CNRB0018041 1998 17/12/2022 No Such Account
1972 OR2418003013_051222FTO_858045 2418003000NRG23051220220407425 7285887809 05/12/2022 Baailochan Behera Baailochan Behera 2418003WL0017525 00078 CNRB0018041 1998 17/12/2022 No Such Account
1973 OR2418003013_051222FTO_858045 2418003000NRG23051220220407438 7285887810 05/12/2022 Panchu Majhi Panchu Majhi 2418003WL0017525 00078 CNRB0018041 1998 17/12/2022 No Such Account
1974 OR2418003013_051222FTO_858045 2418003000NRG23051220220407476 7285887811 05/12/2022 Sricharan Nayak Sricharan Nayak 2418003WL0017525 00078 CNRB0018041 1998 17/12/2022 No Such Account
1975 OR2418003026_010822FTO_419828 2418003000NRG23060720220271331 4229082265 01/08/2022 ALEKHA MALIK ALEKHA MALIK 2418003WL0008632 00415 SBIN0016125 1332 27/08/2022 No Such Account
1976 OR2418003026_010822FTO_419828 2418003000NRG23060720220271332 4229082264 01/08/2022 PRAMILA MALIK PRAMILA MALIK 2418003WL0008632 00415 SBIN0016125 1332 27/08/2022 No Such Account
1977 OR2418003021_080722FTO_321321 2418003000NRG23080720220277635 3032767229 08/07/2022 TULASI BARIK TULASI BARIK 2418003WL0008874 00415 SBIN0002100 1332 13/07/2022 No Such Account
1978 OR2418003021_080722FTO_321321 2418003000NRG23080720220277652 3032767230 08/07/2022 Khushi Malik Khushi Malik 2418003WL0008874 00415 SBIN0002100 1332 13/07/2022 No Such Account
1979 OR2418003006_090522FTO_99063 2418003000NRG23090520220043580 1271195111 09/05/2022 SUSANTA SETHI SUSANTA SETHI 2418003WL0001987 00045 BARB0PATTAM 1332 17/05/2022 No Such Account
1980 OR2418003006_090522FTO_99063 2418003000NRG23090520220043607 1271195103 09/05/2022 Bayani malik Bayani malik 2418003WL0001987 00462 UCBA0001599 1110 17/05/2022 No Such Account
1981 OR2418003006_090522FTO_99063 2418003000NRG23090520220043684 1271195102 09/05/2022 MATA SETHI MATA SETHI 2418003WL0001987 00462 UCBA0001599 1332 17/05/2022 No Such Account
1982 OR2418003011_091222APB_FTO_877672 2418003000NRG23091220220414285 7288837460 09/12/2022 RAJENDRA PRADHAN RAJENDRA PRADHAN 2418003WL0017982 00176 IDIB000O018 1110 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1983 OR2418003002_100622FTO_215592 2418003000NRG23100620220167775 2332044042 10/06/2022 Sasmita Malik Sasmita Malik 2418003WL0005569 00078 CNRB0018088 1332 16/06/2022 No Such Account
1984 OR2418003002_100622FTO_215592 2418003000NRG23100620220167788 2332044014 10/06/2022 Saraswati Malik Saraswati Malik 2418003WL0005569 00078 CNRB0018088 1332 16/06/2022 No Such Account
1985 OR2418003002_100622FTO_215592 2418003000NRG23100620220167803 2332044022 10/06/2022 Bilasini Sethi Bilasini Sethi 2418003WL0005569 00078 CNRB0018033 666 16/06/2022 No Such Account
1986 OR2418003002_100622FTO_215592 2418003000NRG23100620220167808 2332044040 10/06/2022 Arati Malik Arati Malik 2418003WL0005569 00078 CNRB0018088 1332 16/06/2022 No Such Account
1987 OR2418003002_100622FTO_215592 2418003000NRG23100620220167817 2332044015 10/06/2022 Manasi Malik Manasi Malik 2418003WL0005569 00078 CNRB0018088 1332 16/06/2022 No Such Account
1988 OR2418003002_100622FTO_215592 2418003000NRG23100620220167829 2332044016 10/06/2022 Puspalata Malik Puspalata Malik 2418003WL0005569 00078 CNRB0018088 1332 16/06/2022 No Such Account
1989 OR2418003003_120522APB_FTO_113773 2418003000NRG23120520220055271 1345422636 12/05/2022 DEEPAK KUMAR MALIK DEEPAK KUMAR MALIK 2418003WL0002385 00078 CNRB0005928 1332 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1990 OR2418003003_120522APB_FTO_113773 2418003000NRG23120520220055296 1345422626 12/05/2022 SABITRE GIRI SABITRE GIRI 2418003WL0002385 00078 CNRB0018088 666 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1991 OR2418003003_120522APB_FTO_113773 2418003000NRG23120520220055318 1345422625 12/05/2022 MAMATA GIRI MAMATA GIRI 2418003WL0002385 00078 CNRB0018088 666 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1992 OR2418003029_120822FTO_454654 2418003000NRG23120820220333741 4280615456 12/08/2022 Debabrata Nathsharma Debabrata Nathsharma 2418003WL0011050 00078 CNRB0018088 666 30/08/2022 No Such Account
1993 OR2418003005_120822APB_FTO_454990 2418003000NRG23120820220333860 4277044222 12/08/2022 BASUDEV MALIK BASUDEV MALIK 2418003WL0011062 00078 CNRB0018041 222 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1994 OR2418008007_230822APB_FTO_494951 2418008007NRG23230820220339599 4280648035 23/08/2022 Dilip Rout Dilip Rout 2418008007WL0011452 00415 SBIN0009951 2664 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1995 OR2418008008_140522APB_FTO_121416 2418008008NRG23140520220060902 1594158978 14/05/2022 Sanatan Das Sanatan Das 2418008008WL0002557 00415 SBIN0009951 1332 26/05/2022 A/c Blocked or Frozen
1996 OR2418008008_140522APB_FTO_121416 2418008008NRG23140520220060964 1594158979 14/05/2022 NARAYAN PATRA NARAYAN PATRA 2418008008WL0002557 00415 SBIN0009951 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1997 OR2418008008_300422APB_FTO_71236 2418008008NRG23290420220028273 1089768722 30/04/2022 NARAYAN PATRA NARAYAN PATRA 2418008008WL0001404 00415 SBIN0009951 1332 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1998 OR2418008009_040722APB_FTO_304694 2418008009NRG23040720220265314 2914510943 04/07/2022 Kartik Patra Kartik Patra 2418008009WL0008391 00654 IOBA0ROGB01 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1999 OR2418008009_170522APB_FTO_128231 2418008009NRG23170520220067611 1595659297 17/05/2022 GOUTAM MANDAL GOUTAM MANDAL 2418008009WL0002787 00654 IOBA0ROGB01 3108 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2000 OR2418008010_190722FTO_373186 2418008010NRG23190720220304011 3866285321 19/07/2022 BHIKARI DAS BHIKARI DAS 2418008010WL0009808 00045 BARB0PATTAM 1332 11/08/2022 No Such Account
2001 OR2418008011_020123FTO_978738 2418008011NRG23020120230442483 9089182206 02/01/2023 SULACHANA SAHOO SULACHANA SAHOO 2418008011WL0019523 00048 BKID0005107 1332 23/02/2023 No Such Account
2002 OR2418008011_310123FTO_1074704 2418008011NRG23300120230465359 9123860268 31/01/2023 SULACHANA SAHOO SULACHANA SAHOO 2418008011WL0020544 00048 BKID0005107 1332 24/02/2023 No Such Account
2003 OR2418008012_090123APB_FTO_999046 2418008012NRG23090120230448133 9119752515 09/01/2023 MALATI MALLICK MALATI MALLICK 2418008012WL0019774 00415 SBIN0009828 3108 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2004 OR2418008014_040622APB_FTO_191141 2418008014NRG23010620220120169 N0622005373FA 04/06/2022 BANI BERA BANI BERA 2418008014WL0004257 00654 IOBA0ROGB01 1332 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2005 OR2418008014_060722APB_FTO_313341 2418008014NRG23060720220272373 3005867864 06/07/2022 BANI BERA BANI BERA 2418008014WL0008683 00654 IOBA0ROGB01 1332 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2006 OR2418008015_020622APB_FTO_179963 2418008015NRG23020620220123677 2222388972 02/06/2022 Saroj Kanta Samal Saroj Kanta Samal 2418008015WL0004332 00462 UCBA0001388 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2007 OR2418008015_090622APB_FTO_207891 2418008015NRG23090620220158658 2291429414 09/06/2022 Saroj Kanta Samal Saroj Kanta Samal 2418008015WL0005310 00462 UCBA0001388 1332 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2008 OR2418008018_170522APB_FTO_126353 2418008018NRG23160520220064531 1594133029 17/05/2022 GOLAP BEHERA GOLAP BEHERA 2418008018WL0002684 00415 SBIN0008097 1110 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2009 OR2418008019_180622FTO_247025 2418008019NRG23180620220203675 2515372981 18/06/2022 Badal das Badal das 2418008019WL0006549 00415 SBIN0009951 1332 27/06/2022 No Such Account
2010 OR2418008019_180622FTO_247025 2418008019NRG23180620220203759 2515372965 18/06/2022 Prasanta Khuntia Prasanta Khuntia 2418008019WL0006551 00354 PUNB0058120 1332 27/06/2022 No Such Account
2011 OR2418008019_220722FTO_386739 2418008019NRG23210720220307507 4226266369 22/07/2022 Sudhira nath Sudhira nath 2418008019WL0009999 00654 IOBA0ROGB01 1332 27/08/2022 No Such Account
2012 OR2418008019_220722APB_FTO_386746 2418008019NRG23210720220308342 4227182540 22/07/2022 Gurucharan Rout Gurucharan Rout 2418008019WL0010050 00654 IOBA0ROGB01 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2013 OR2418008021_060522APB_FTO_92256 2418008021NRG23060520220040014 1271479510 06/05/2022 Satyananda Nayak Satyananda Nayak 2418008021WL0001874 00415 SBIN0008097 1332 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2014 OR2418003002_130522FTO_118406 2418003000NRG23130520220056929 1372613834 13/05/2022 Arati Malik Arati Malik 2418003WL0002441 00078 CNRB0018088 1332 19/05/2022 No Such Account
2015 OR2418003019_130522APB_FTO_118814 2418003000NRG23130520220057007 1372947717 13/05/2022 Sankarshan Lenka Sankarshan Lenka 2418003WL0002443 00415 SBIN0012059 1332 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2016 OR2418003013_130522FTO_117938 2418003000NRG23130520220057140 1372577573 13/05/2022 KEDAR KUMAR NAYAK KEDAR KUMAR NAYAK 2418003WL0002446 00176 IDIB000P621 888 19/05/2022 Account closed
2017 OR2418003013_130522FTO_117938 2418003000NRG23130520220057221 1372577577 13/05/2022 Laxmipriya Tarai Laxmipriya Tarai 2418003WL0002446 00176 IDIB000S231 888 19/05/2022 No Such Account
2018 OR2418003013_130522FTO_117938 2418003000NRG23130520220057228 1372577574 13/05/2022 BABITA MALIK BABITA MALIK 2418003WL0002446 00176 IDIB000P621 888 19/05/2022 No Such Account
2019 OR2418003031_160323APB_FTO_1153339 2418003000NRG23160320230489389 1172959284 16/03/2023 Bhagabati pradhan Bhagabati pradhan 2418003WL022074 00415 SBIN0002100 222 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2020 OR2418003031_160323APB_FTO_1153339 2418003000NRG23160320230489391 1172959285 16/03/2023 Bhagabati pradhan Bhagabati pradhan 2418003WL022074 00415 SBIN0002100 1110 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2021 OR2418003031_160323APB_FTO_1153339 2418003000NRG23160320230489400 1172959294 16/03/2023 MAHANI MALIK MAHANI MALIK 2418003WL022074 00176 IDIB000A081 222 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2022 OR2418003031_160323APB_FTO_1153339 2418003000NRG23160320230489401 1172959295 16/03/2023 MAHANI MALIK MAHANI MALIK 2418003WL022074 00176 IDIB000A081 1110 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2023 OR2418003013_160622FTO_235140 2418003000NRG23160620220194975 2513785947 16/06/2022 Sekhar Malik Sekhar Malik 2418003WL0006267 00176 IDIB000P621 666 27/06/2022 No Such Account
2024 OR2418003021_300722FTO_415331 2418003000NRG23160720220299578 4232150165 30/07/2022 BABAJI MALIK BABAJI MALIK 2418003WL0009594 00462 UCBA0001599 1332 27/08/2022 Account closed
2025 OR2418003024_170522FTO_127602 2418003000NRG23170520220067062 1594062220 17/05/2022 BAIKUNTHA SWAIN BAIKUNTHA SWAIN 2418003WL0002766 00078 CNRB0018041 1110 26/05/2022 No Such Account
2026 OR2418003024_170522FTO_127602 2418003000NRG23170520220067152 1594062212 17/05/2022 DHANESWAR PARIDA DHANESWAR PARIDA 2418003WL0002766 00415 SBIN0002100 1110 26/05/2022 Account closed
2027 OR2418003026_170622FTO_240497 2418003000NRG23170620220198240 2514126859 17/06/2022 ALEKHA MALIK ALEKHA MALIK 2418003WL0006345 00415 SBIN0002100 1332 27/06/2022 No Such Account
2028 OR2418003026_170622FTO_240497 2418003000NRG23170620220198241 2514126858 17/06/2022 PRAMILA MALIK PRAMILA MALIK 2418003WL0006345 00415 SBIN0002100 1332 27/06/2022 No Such Account
2029 OR2418003018_170622APB_FTO_241628 2418003000NRG23170620220199857 2514419303 17/06/2022 GADADHARAMALIK GADADHARAMALIK 2418003WL0006424 00176 IDIB000A081 1110 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2030 OR2418003003_180522APB_FTO_130139 2418003000NRG23180520220068728 1595749597 18/05/2022 DEEPAK KUMAR MALIK DEEPAK KUMAR MALIK 2418003WL0002825 00078 CNRB0018033 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2031 OR2418003031_190522APB_FTO_135244 2418003000NRG23190520220073928 1594134851 19/05/2022 MAHANI MALIK MAHANI MALIK 2418003WL0002963 00176 IDIB000A081 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2032 OR2418003026_010822FTO_419828 2418003000NRG23190720220303809 4229082255 01/08/2022 MAHESWAR SETHI MAHESWAR SETHI 2418003WL0009794 00415 SBIN0002100 1332 27/08/2022 No Such Account
2033 OR2418003026_010822FTO_419828 2418003000NRG23190720220303812 4229082243 01/08/2022 RASMITA NAYAK RASMITA NAYAK 2418003WL0009794 00176 IDIB000S231 1332 27/08/2022 No Such Account
2034 OR2418003026_010822FTO_419828 2418003000NRG23190720220304957 4229082261 01/08/2022 ADIKANDA MALIK ADIKANDA MALIK 2418003WL0009875 00415 SBIN0016125 1332 27/08/2022 No Such Account
2035 OR2418003026_010822FTO_419828 2418003000NRG23190720220304958 4229082262 01/08/2022 PREMASILA MALIK PREMASILA MALIK 2418003WL0009875 00415 SBIN0016125 1332 27/08/2022 No Such Account
2036 OR2418003026_010822FTO_419828 2418003000NRG23190720220304959 4229082242 01/08/2022 RABINDRA MALIK RABINDRA MALIK 2418003WL0009875 00176 IDIB000S231 1332 27/08/2022 No Such Account
2037 OR2418001015_270223APB_FTO_1119410 2418001015NRG23210220230473645 0272751979 27/02/2023 KALAKANHU MOHARANA KALAKANHU MOHARANA 2418001015WL021121 00165 IBKL0000688 1110 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2038 OR2418001016_280422FTO_65660 2418001016NRG23280420220025489 0924809937 28/04/2022 ISWRI BEHERA ISWRI BEHERA 2418001016WL0001316 00220 UCBA0RRBKGB 1332 07/05/2022 No Such Account
2039 OR2418001018_210622FTO_259555 2418001018NRG23210620220223571 2487884992 21/06/2022 MADHUSMITA GHADEI MADHUSMITA GHADEI 2418001018WL0007101 00654 IOBA0ROGB01 1332 25/06/2022 No Such Account
2040 OR2418001018_210622FTO_259555 2418001018NRG23210620220223756 2487885071 21/06/2022 DILLIP KUMAR BEHERA DILLIP KUMAR BEHERA 2418001018WL0007102 00415 SBIN0010241 1110 25/06/2022 Account closed
2041 OR2418001020_200522APB_FTO_140023 2418001020NRG23200520220080226 1595742449 20/05/2022 LOCHAN MALLIK LOCHAN MALLIK 2418001020WL0003178 00415 SBIN0000112 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2042 OR2418001021_080622FTO_205174 2418001021NRG23080620220154361 2269039349 08/06/2022 KALYANI KALYANI 2418001021WL0005179 00177 IOBA0002290 1332 14/06/2022 No Such Account
2043 OR2418001021_250522FTO_148264 2418001021NRG23250520220090706 1879620231 25/05/2022 SANTOSH SANTOSH 2418001021WL0003479 00089 CBIN0282356 1332 02/06/2022 No Such Account
2044 OR2418001021_300722APB_FTO_413836 2418001021NRG23300720220321778 4232013436 30/07/2022 RANJAN SAHOO RANJAN SAHOO 2418001021WL0010545 00415 SBIN0000112 666 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2045 OR2418001022_160622FTO_236079 2418001022NRG23160620220195637 2518083415 16/06/2022 DILLIP KU.SAHOO DILLIP KU.SAHOO 2418001022WL0006276 00691 IPOS0000001 1332 27/06/2022 No Such Account
2046 OR2418001022_160622FTO_236079 2418001022NRG23160620220195638 2518083395 16/06/2022 DIPTIMAYEE SAHOO DIPTIMAYEE SAHOO 2418001022WL0006276 00415 SBIN0000112 1332 27/06/2022 No Such Account
2047 OR2418001022_260622FTO_271749 2418001022NRG23260620220241341 2609657337 26/06/2022 DIPTIMAYEE SAHOO DIPTIMAYEE SAHOO 2418001022WL0007647 00415 SBIN0000112 1110 02/07/2022 No Such Account
2048 OR2418001022_270522FTO_161608 2418001022NRG23270520220100081 1881303094 27/05/2022 Abanti mahakud Abanti mahakud 2418001022WL0003774 00415 SBIN0000112 1332 02/06/2022 No Such Account
2049 OR2418001023_020822FTO_422072 2418001023NRG23010820220324604 4231936644 02/08/2022 KAMALA SAHOO KAMALA SAHOO 2418001023WL0010629 00354 PUNB0498300 1332 27/08/2022 No Such Account
2050 OR2418001023_230223APB_FTO_1113895 2418001023NRG23210220230473317 0262202028 23/02/2023 AGANI MALIK AGANI MALIK 2418001023WL021110 00354 PUNB0498300 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2051 OR2418001023_230223APB_FTO_1113895 2418001023NRG23210220230473330 0262202018 23/02/2023 NARAYAN ROUT NARAYAN ROUT 2418001023WL021110 00354 PUNB0073720 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2052 OR2418001023_230223APB_FTO_1113895 2418001023NRG23210220230473340 0262202025 23/02/2023 GANESWAR PRADHAN GANESWAR PRADHAN 2418001023WL021110 00354 PUNB0073720 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2053 OR2418001023_230223APB_FTO_1113895 2418001023NRG23210220230473367 0262202013 23/02/2023 JUMAR PRADHAN JUMAR PRADHAN 2418001023WL021110 00354 PUNB0073720 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2054 OR2418001023_300622FTO_293659 2418001023NRG23300620220254079 3022191416 30/06/2022 SARAT KUMAR KHATUA SARAT KUMAR KHATUA 2418001023WL0008068 00078 CNRB0018028 1332 12/07/2022 No Such Account
2055 OR2418001023_300622FTO_293659 2418001023NRG23300620220254208 3022191479 30/06/2022 PRAVASIN NAYAK PRAVASIN NAYAK 2418001023WL0008073 00354 PUNB0498300 1332 12/07/2022 No Such Account
2056 OR2418001025_170622FTO_243001 2418001025NRG23170620220202015 2515265728 17/06/2022 PADMINI SAHOO PADMINI SAHOO 2418001025WL0006500 00468 UBIN0537268 1332 27/06/2022 No Such Account
2057 OR2418001025_170622FTO_243001 2418001025NRG23170620220202036 2515265733 17/06/2022 JAGARNNATHA SAHOO JAGARNNATHA SAHOO 2418001025WL0006500 00468 UBIN0537268 1332 27/06/2022 No Such Account
2058 OR2418001025_290323APB_FTO_1197006 2418001025NRG23290320230507685 0504494500 29/03/2023 RAJ KISHOR ROUT RAJ KISHOR ROUT 2418001025WL022767 00048 BKID0005576 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2059 OR2418006017_060522FTO_92605 2418006000NRG23050520220039232 1271235027 06/05/2022 Rangalata Dalai Rangalata Dalai 2418006WL0001847 00220 UCBA0RRBKGB 1332 17/05/2022 No Such Account
2060 OR2418006017_060522FTO_92605 2418006000NRG23050520220039233 1271235028 06/05/2022 Raghunath Dalai Raghunath Dalai 2418006WL0001847 00220 UCBA0RRBKGB 1332 17/05/2022 No Such Account
2061 OR2418006017_060522FTO_92605 2418006000NRG23050520220039238 1271235029 06/05/2022 Biseswar Dalai Biseswar Dalai 2418006WL0001847 00220 UCBA0RRBKGB 1332 17/05/2022 No Such Account
2062 OR2418006005_061122FTO_745743 2418006000NRG23051120220379621 6387652405 06/11/2022 Pramila parida Pramila parida 2418006WL0015547 00415 SBIN0008100 1332 11/11/2022 No Such Account
2063 OR2418006_071222FTO_868060 2418006000NRG23071220220410621 7285882153 07/12/2022 Pradyut kumar Maity Pradyut kumar Maity 2418006WL0017740 00654 IOBA0ROGB01 666 17/12/2022 No Such Account
2064 OR2418006004_090622APB_FTO_211886 2418006000NRG23080620220155873 2291348964 09/06/2022 kumvakarna samal kumvakarna samal 2418006WL0005230 00045 BARB0HATINA 1332 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2065 OR2418006004_090622APB_FTO_211886 2418006000NRG23080620220155968 2291348902 09/06/2022 Subash chndra Parida Subash chndra Parida 2418006WL0005231 00045 BARB0HATINA 1332 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2066 OR2418006005_081222APB_FTO_874001 2418006000NRG23081220220412514 7288829310 08/12/2022 Gayadhar Hati Gayadhar Hati 2418006WL0017879 00415 SBIN0008100 1110 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2067 OR2418006020_090522FTO_99360 2418006000NRG23090520220045643 1271049059 09/05/2022 Maheswar Mohanty Maheswar Mohanty 2418006WL0002056 00220 UCBA0RRBKGB 1332 17/05/2022 No Such Account
2068 OR2418006004_090622APB_FTO_211886 2418006000NRG23090620220162386 2291348918 09/06/2022 Gauranga ch Jena Gauranga ch Jena 2418006WL0005409 00045 BARB0HATINA 1332 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2069 OR2418006028_210622FTO_259718 2418006000NRG23130620220186288 2487816401 21/06/2022 SARASWATI MAITY SARASWATI MAITY 2418006WL0006063 00415 SBIN0010904 1332 25/06/2022 Account closed
2070 OR2418006014_140722FTO_351470 2418006000NRG23130720220289360 3187389267 14/07/2022 KALPATARU PALAI KALPATARU PALAI 2418006WL0009233 00415 SBIN0012059 1332 19/07/2022 No Such Account
2071 OR2418006028_210622FTO_259718 2418006000NRG23140620220191085 2487816429 21/06/2022 Sk Mamin Sk Mamin 2418006WL0006169 00220 UCBA0RRBKGB 1332 25/06/2022 No Such Account
2072 OR2418006028_210622FTO_259718 2418006000NRG23150620220193709 2487816428 21/06/2022 HARISH CHANDRA DAS HARISH CHANDRA DAS 2418006WL0006227 00220 UCBA0RRBKGB 1332 25/06/2022 No Such Account
2073 OR2418006_151222APB_FTO_903583 2418006000NRG23151220220422475 7342415331 15/12/2022 SRIHARI PRADHAN SRIHARI PRADHAN 2418006WL0018421 00654 IOBA0ROGB01 1554 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2074 OR2418006_151222APB_FTO_903583 2418006000NRG23151220220422526 7342415333 15/12/2022 Ganesh Ganesh 2418006WL0018428 00654 IOBA0ROGB01 666 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2075 OR2418006_191122FTO_798440 2418006000NRG23191120220390358 6655108358 19/11/2022 Chhaya Mandal Chhaya Mandal 2418006WL0016427 00220 UCBA0RRBKGB 1554 25/11/2022 No Such Account
2076 OR2418006_191122FTO_798440 2418006000NRG23191120220390360 6655108377 19/11/2022 Bhabesh Pradhan Bhabesh Pradhan 2418006WL0016427 00654 IOBA0ROGB01 1554 25/11/2022 Account closed
2077 OR2418006_211022FTO_683385 2418006000NRG23201020220371318 5996208482 21/10/2022 Gelhamani Gelhamani 2418006WL0014837 00089 CBIN0282496 1332 31/10/2022 Unclaimed/DEAF accounts
2078 OR2418006_211022FTO_683385 2418006000NRG23201020220371325 5996208522 21/10/2022 Suka Suka 2418006WL0014839 00415 SBIN0012059 1332 31/10/2022 No Such Account
2079 OR2418006015_260422FTO_58610 2418006000NRG23210420220014232 0891526477 26/04/2022 Narayan Das Narayan Das 2418006WL0000785 00045 BARB0CHANDI 1554 06/05/2022 A/c Blocked or Frozen
2080 OR2418006_211122FTO_806255 2418006000NRG23211120220391369 6673127721 21/11/2022 Sanjay Giri Sanjay Giri 2418006WL0016514 00220 UCBA0RRBKGB 1554 26/11/2022 No Such Account
2081 OR2418006_211122FTO_806255 2418006000NRG23211120220391382 6673127718 21/11/2022 SIMANTA MANDAL SIMANTA MANDAL 2418006WL0016515 00220 UCBA0RRBKGB 1554 26/11/2022 No Such Account
2082 OR2418006_211122FTO_806255 2418006000NRG23211120220391404 6673127719 21/11/2022 Kalipada Jena Kalipada Jena 2418006WL0016517 00220 UCBA0RRBKGB 1554 26/11/2022 No Such Account
2083 OR2418001025_300622FTO_293625 2418001025NRG23300620220254174 3021009727 30/06/2022 KANHU SETHI KANHU SETHI 2418001025WL0008071 00176 IDIB000K237 1110 12/07/2022 No Such Account
2084 OR2418001025_300622FTO_293625 2418001025NRG23300620220254424 3021009750 30/06/2022 PADMINI SAHOO PADMINI SAHOO 2418001025WL0008077 00468 UBIN0537268 1332 12/07/2022 No Such Account
2085 OR2418001025_300622FTO_293625 2418001025NRG23300620220254436 3021009766 30/06/2022 JAGARNNATHA SAHOO JAGARNNATHA SAHOO 2418001025WL0008077 00468 UBIN0537268 1332 12/07/2022 No Such Account
2086 OR2418001026_020422FTO_3886 2418001026NRG22020420220443343 0884828709 02/04/2022 DHANESWAR PARIDA DHANESWAR PARIDA 2418001026WL0033168 00220 UCBA0RRBKGB 1290 06/05/2022 No Such Account
2087 OR2418001026_110522APB_FTO_107751 2418001026NRG23100520220050502 1267951255 11/05/2022 RABINDRA KUMAR GIRI RABINDRA KUMAR GIRI 2418001026WL0002243 00354 PUNB0215710 1332 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2088 OR2418001026_130622FTO_224962 2418001026NRG23130620220178961 2363657621 13/06/2022 KHAGESWAR MALIKA KHAGESWAR MALIKA 2418001026WL0005837 00220 UCBA0RRBKGB 1332 18/06/2022 No Such Account
2089 OR2418001026_150622FTO_232961 2418001026NRG23130620220179606 2374124111 15/06/2022 GAUTAM GIRI GAUTAM GIRI 2418001026WL0005861 00220 UCBA0RRBKGB 1332 18/06/2022 No Such Account
2090 OR2418001026_150622FTO_232961 2418001026NRG23130620220179613 2374124120 15/06/2022 RAMESH GIRI RAMESH GIRI 2418001026WL0005861 00654 IOBA0ROGB01 1332 18/06/2022 Account closed
2091 OR2418001026_150622FTO_232961 2418001026NRG23130620220180164 2374124109 15/06/2022 AKSHAYA MALIKA AKSHAYA MALIKA 2418001026WL0005877 00220 UCBA0RRBKGB 1332 18/06/2022 No Such Account
2092 OR2418001026_150622FTO_232961 2418001026NRG23130620220180180 2374124110 15/06/2022 BHARAT CHANDRA ROUT BHARAT CHANDRA ROUT 2418001026WL0005877 00220 UCBA0RRBKGB 1332 18/06/2022 No Such Account
2093 OR2418001026_200622FTO_253690 2418001026NRG23200620220216304 2461085231 20/06/2022 UDAYANATH KHATUA UDAYANATH KHATUA 2418001026WL0006920 00654 IOBA0ROGB01 1332 24/06/2022 No Such Account
2094 OR2418001027_160323APB_FTO_1154636 2418001027NRG23160320230489298 0497207534 16/03/2023 JOGESH CHANDRA SINGH JOGESH CHANDRA SINGH 2418001027WL022069 00048 BKID0005576 888 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2095 OR2418001027_210123FTO_1041433 2418001027NRG23210120230457625 9122938786 21/01/2023 NRUSINGH CHARAN PRADHAN NRUSINGH CHARAN PRADHAN 2418001027WL0020209 00654 IOBA0ROGB01 1332 24/02/2023 Account closed
2096 OR2418002001_140622APB_FTO_229807 2418002001NRG23140620220188443 2367536231 14/06/2022 PITAMBAR SAHOO PITAMBAR SAHOO 2418002001WL0006115 00354 PUNB0176110 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2097 OR2418002001_140622APB_FTO_229807 2418002001NRG23140620220188470 2367536258 14/06/2022 SAKUNTALA SETHY SAKUNTALA SETHY 2418002001WL0006115 00176 IDIB000H052 1110 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2098 OR2418002001_150722APB_FTO_358845 2418002001NRG23150720220297746 3195029285 15/07/2022 PITAMBAR SAHOO PITAMBAR SAHOO 2418002001WL0009513 00354 PUNB0176110 888 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2099 OR2418002001_150722APB_FTO_358845 2418002001NRG23150720220297763 3195029299 15/07/2022 SAKUNTALA SETHY SAKUNTALA SETHY 2418002001WL0009513 00176 IDIB000H052 1332 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2100 OR2418002002_150223APB_FTO_1101688 2418002002NRG23130220230469281 9126536137 15/02/2023 BIJAYA KUMAR SETHY BIJAYA KUMAR SETHY 2418002002WL020820 00176 IDIB000D002 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2101 OR2418002003_100622FTO_218095 2418002003NRG23100620220170132 2331674690 10/06/2022 ANNAPURNA MALLIK ANNAPURNA MALLIK 2418002003WL0005629 00176 IDIB000D002 1332 16/06/2022 No Such Account
2102 OR2418002003_100622FTO_218095 2418002003NRG23100620220170246 2331674622 10/06/2022 HEMANTA KUMAR NAYAK HEMANTA KUMAR NAYAK 2418002003WL0005632 00176 IDIB000D002 1332 16/06/2022 No Such Account
2103 OR2418002003_100622FTO_218095 2418002003NRG23100620220170260 2331674649 10/06/2022 JAYPRAKASH SWAIN JAYPRAKASH SWAIN 2418002003WL0005632 00176 IDIB000D002 1332 16/06/2022 No Such Account
2104 OR2418002003_100622FTO_218095 2418002003NRG23100620220170263 2331674657 10/06/2022 DEBIPRASAD ROUT DEBIPRASAD ROUT 2418002003WL0005632 00176 IDIB000D002 1332 16/06/2022 No Such Account
2105 OR2418002004_210223APB_FTO_1110902 2418002004NRG23200220230472760 0260805940 21/02/2023 BANA BIHARI MALLIK BANA BIHARI MALLIK 2418002004WL021087 00176 IDIB000D002 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2106 OR2418002005_110123FTO_1006458 2418002005NRG23100120230449541 9119188001 11/01/2023 RAJANIKANTA ACHARYA RAJANIKANTA ACHARYA 2418002005WL0019832 00654 IOBA0ROGB01 1332 24/02/2023 No Such Account
2107 OR2418002005_210223APB_FTO_1110650 2418002005NRG23210220230473271 0260719039 21/02/2023 GAGAN BIHARI BISWAL GAGAN BIHARI BISWAL 2418002005WL021105 00354 PUNB0150620 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2108 OR2418002007_050123APB_FTO_988989 2418002007NRG23050120230445309 9092370468 05/01/2023 PRAFULLA KUMAR SAMAL PRAFULLA KUMAR SAMAL 2418002007WL0019636 00354 PUNB0065420 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2109 OR2418002007_050123APB_FTO_988989 2418002007NRG23050120230445317 9092370499 05/01/2023 RAJAN KUMAR JENA RAJAN KUMAR JENA 2418002007WL0019636 00354 PUNB0065420 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2110 OR2418002007_130323APB_FTO_1145429 2418002007NRG23120320230485227 1172904523 13/03/2023 BHARAT SETHI BHARAT SETHI 2418002007WL021885 00354 PUNB0065420 1332 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2111 OR2418002007_130323APB_FTO_1145429 2418002007NRG23130320230486110 1172904532 13/03/2023 BALLAV KUMAR TRIPATHY BALLAV KUMAR TRIPATHY 2418002007WL021929 00354 PUNB0065420 1332 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2112 OR2418002007_130622APB_FTO_226391 2418002007NRG23130620220180197 2374309466 13/06/2022 PRAFULLA KUMAR SAMAL PRAFULLA KUMAR SAMAL 2418002007WL0005878 00415 SBIN0002038 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2113 OR2418002007_310123APB_FTO_1072127 2418002007NRG23310120230465704 9124396068 31/01/2023 HAREKRISHNA MISHRA HAREKRISHNA MISHRA 2418002007WL0020552 00415 SBIN0002038 1332 24/02/2023 Account closed
2114 OR2418002007_310123APB_FTO_1072127 2418002007NRG23310120230465804 9124396075 31/01/2023 ANANTA CHARAN NAYAK ANANTA CHARAN NAYAK 2418002007WL0020556 00078 CNRB0004971 666 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2115 OR2418002008_130123FTO_1017092 2418002008NRG23130120230451470 9122060322 13/01/2023 GURU CHARAN MALIK GURU CHARAN MALIK 2418002008WL0019942 00354 PUNB0322500 666 24/02/2023 Account closed
2116 OR2418002008_130123FTO_1017092 2418002008NRG23130120230451550 9122060325 13/01/2023 MR SANJAY OJHA MR SANJAY OJHA 2418002008WL0019943 00354 PUNB0322500 444 24/02/2023 Account closed
2117 OR2418002008_130522APB_FTO_118721 2418002008NRG23130520220059090 1373089083 13/05/2022 MAHENDRA BEHERA MAHENDRA BEHERA 2418002008WL0002500 00354 PUNB0322500 1332 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2118 OR2418002008_270422APB_FTO_63087 2418002008NRG23270420220023561 0859584222 27/04/2022 MAHENDRA BEHERA MAHENDRA BEHERA 2418002008WL0001242 00354 PUNB0322500 1110 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2119 OR2418002009_100722APB_FTO_326274 2418002009NRG23100720220281595 3037654889 10/07/2022 DINESH KUMAR JENA DINESH KUMAR JENA 2418002009WL0008986 00176 IDIB000K646 1332 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2120 OR2418002009_221222FTO_932799 2418002009NRG23221220220430852 9084924571 22/12/2022 KAILASH BARIK KAILASH BARIK 2418002009WL0018912 00176 IDIB000K237 1332 23/02/2023 Account closed
2121 OR2418002009_221222FTO_932799 2418002009NRG23221220220430872 9084924575 22/12/2022 khageswar barik khageswar barik 2418002009WL0018912 00176 IDIB000K646 1332 23/02/2023 No Such Account
2122 OR2418002010_020422APB_FTO_5926 2418002010NRG22020420220444050 0888933287 02/04/2022 NIMA MALLICK NIMA MALLICK 2418002010WL0033224 00177 IOBA0002290 1290 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2123 OR2418002010_020422APB_FTO_5926 2418002010NRG22020420220444056 0888933284 02/04/2022 DEBAKI MALIK DEBAKI MALIK 2418002010WL0033224 00691 IPOS0000001 1290 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2124 OR2418006_211122FTO_806255 2418006000NRG23211120220391406 6673127720 21/11/2022 HARIPADA JENA HARIPADA JENA 2418006WL0016517 00220 UCBA0RRBKGB 1554 26/11/2022 No Such Account
2125 OR2418006014_230622APB_FTO_265401 2418006000NRG23220620220232555 4748018363 23/06/2022 Sudarshana Khilar Sudarshana Khilar 2418006WL0007372 00045 BARB0HATINA 444 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2126 OR2418006016_270922FTO_598108 2418006000NRG23230920220357347 5122744192 27/09/2022 Sunati samal Sunati samal 2418006WL0013315 00089 CBIN0282496 1110 01/10/2022 No Such Account
2127 OR2418006016_270922FTO_598108 2418006000NRG23230920220357368 5122744193 27/09/2022 Urmila rout Urmila rout 2418006WL0013315 00089 CBIN0282496 1110 01/10/2022 No Such Account
2128 OR2418006005_260422FTO_57178 2418006000NRG23260420220019830 0891594808 26/04/2022 TUKUNI MANDAL TUKUNI MANDAL 2418006WL0001052 00415 SBIN0008100 1332 06/05/2022 No Such Account
2129 OR2418006003_260522FTO_152977 2418006000NRG23260520220096399 1881374813 26/05/2022 Manjulata Manjulata 2418006WL0003678 00089 CBIN0282496 1332 02/06/2022 No Such Account
2130 OR2418006003_300922FTO_613637 2418006000NRG23260920220358710 5339031605 30/09/2022 Haladhar Haladhar 2418006WL0013441 00089 CBIN0282496 1332 08/10/2022 Account closed
2131 OR2418006_271222APB_FTO_950934 2418006000NRG23271220220435823 9087184895 27/12/2022 Alekha nayak Alekha nayak 2418006WL0019195 00045 BARB0CHANDI 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2132 OR2418006015_010722FTO_295536 2418006000NRG23290620220250876 2850801959 01/07/2022 Narayan Das Narayan Das 2418006WL0007964 00045 BARB0CHANDI 1554 07/07/2022 A/c Blocked or Frozen
2133 OR2418006_301122FTO_842314 2418006000NRG23301120220401552 7023511104 30/11/2022 MAMATA MISTRY MAMATA MISTRY 2418006WL0017137 00415 SBIN0008100 1332 09/12/2022 No Such Account
2134 OR2418006_301122FTO_842314 2418006000NRG23301120220402322 7023511170 30/11/2022 Nrusingh Jena Nrusingh Jena 2418006WL0017189 00220 UCBA0RRBKGB 1332 09/12/2022 No Such Account
2135 OR2418006003_291122FTO_836922 2418006003NRG23291120220400472 6967116747 29/11/2022 Haladhar Haladhar 2418006003WL0017086 00089 CBIN0282496 1332 07/12/2022 No Such Account
2136 OR2418006009_060822APB_FTO_437067 2418006009NRG23030820220326534 4229476669 06/08/2022 Mr Ramesh Khatua Mr Ramesh Khatua 2418006009WL0010750 00045 BARB0HATINA 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2137 OR2418006012_230323FTO_1175646 2418006012NRG23220320230496282 0496313059 23/03/2023 Kalpataru Tadu Kalpataru Tadu 2418006012WL022371 00045 BARB0KARADA 1332 03/04/2023 A/c Blocked or Frozen
2138 OR2418006012_230323FTO_1175646 2418006012NRG23220320230496283 0496313060 23/03/2023 Babaji Ch. Das Babaji Ch. Das 2418006012WL022371 00045 BARB0KARADA 1332 03/04/2023 A/c Blocked or Frozen
2139 OR2418006013_170622APB_FTO_243999 2418006013NRG23170620220202727 2515686571 17/06/2022 Chanchala Palai Chanchala Palai 2418006013WL0006523 00045 BARB0CHANDI 1554 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2140 OR2418006013_170622APB_FTO_243999 2418006013NRG23170620220202766 2515686584 17/06/2022 Anapurna Mahunta Anapurna Mahunta 2418006013WL0006523 00045 BARB0CHANDI 1554 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2141 OR2418006014_130922FTO_553391 2418006014NRG23130920220350114 4860375225 13/09/2022 SADASIV BARIK SADASIV BARIK 2418006014WL0012444 00415 SBIN0008100 1554 20/09/2022 No Such Account
2142 OR2418006017_220622APB_FTO_262984 2418006017NRG23220620220228341 2560583619 22/06/2022 Ganes Pradhan Ganes Pradhan 2418006017WL0007241 00654 IOBA0ROGB01 1332 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2143 OR2418006020_040422FTO_8456 2418006020NRG22310320220440324 0859454216 04/04/2022 Nakula Nakula 2418006020WL0032979 00415 SBIN0012059 1290 04/05/2022 No Such Account
2144 OR2418006020_040422FTO_8456 2418006020NRG22310320220440329 0859454211 04/04/2022 Ganesh Ganesh 2418006020WL0032979 00415 SBIN0012059 1290 04/05/2022 No Such Account
2145 OR2418007019_090622FTO_208421 2418007000NRG22230820210211974 2291156713 09/06/2022 GAGAN MALLIK GAGAN MALLIK 2418007WL012487 00415 SBIN0008097 2365 15/06/2022 Account closed
2146 OR2418007010_070622APB_FTO_199486 2418007000NRG23070620220148624 2221220956 07/06/2022 BHARATA CHANDRA DAS BHARATA CHANDRA DAS 2418007WL0005015 00078 CNRB0018021 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2147 OR2418007017_210622FTO_259662 2418007000NRG23210620220224711 2487810136 21/06/2022 SAILABALA BEHERA SAILABALA BEHERA 2418007WL0007120 00078 CNRB0006046 1332 25/06/2022 No Such Account
2148 OR2418007017_210622FTO_259662 2418007000NRG23210620220224850 2487810137 21/06/2022 Bidulata pradhan Bidulata pradhan 2418007WL0007121 00654 IOBA0ROGB01 2664 25/06/2022 No Such Account
2149 OR2418007002_231122APB_FTO_812138 2418007000NRG23221120220392036 9122270579 23/11/2022 MANORANJAN ROUT MANORANJAN ROUT 2418007WL0016574 00654 IOBA0ROGB01 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2150 OR2418007005_270323APB_FTO_1186610 2418007000NRG23240320230498764 0498661580 27/03/2023 PABITRA SAHOO PABITRA SAHOO 2418007WL022465 00354 PUNB0057620 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2151 OR2418007_240522FTO_142485 2418007000NRG23240520220085927 1670706883 24/05/2022 ANADI CHARAN ROUT ANADI CHARAN ROUT 2418007WL0003346 00415 SBIN0012058 2664 28/05/2022 No Such Account
2152 OR2418007021_270522APB_FTO_158849 2418007000NRG23270520220101216 1881608214 27/05/2022 AKSHAYA KUMAR SAHOO AKSHAYA KUMAR SAHOO 2418007WL0003796 00415 SBIN0008098 2664 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2153 OR2418008_070622FTO_197761 2418008000NRG23070620220145365 2271720801 07/06/2022 SUSHIL KU SAHOO SUSHIL KU SAHOO 2418008WL0004907 00220 UCBA0RRBKGB 2442 14/06/2022 No Such Account
2154 OR2418008_101022FTO_641259 2418008000NRG23101020220366428 5624931248 10/10/2022 Ashok Bhola Ashok Bhola 2418008WL0014255 00220 UCBA0RRBKGB 2442 19/10/2022 No Such Account
2155 OR2418008_101022FTO_641259 2418008000NRG23101020220366503 5624931243 10/10/2022 KANAKLATA PANI KANAKLATA PANI 2418008WL0014255 00415 SBIN0012058 2442 19/10/2022 No Such Account
2156 OR2418008002_240123FTO_1047142 2418008000NRG23240120230459981 9122952399 24/01/2023 Arati Das Arati Das 2418008WL0020289 00415 SBIN0008097 1554 24/02/2023 No Such Account
2157 OR2418008026_291222APB_FTO_962982 2418008000NRG23261220220434517 9089642372 29/12/2022 SURENDRA NATH CHOUDHARY SURENDRA NATH CHOUDHARY 2418008WL0019113 00176 IDIB000P188 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2158 OR2418008_290422APB_FTO_70043 2418008000NRG23290420220026441 1088216779 29/04/2022 Premalata Pradhan Premalata Pradhan 2418008WL0001358 00415 SBIN0009951 3330 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2159 OR2418008018_310123APB_FTO_1071805 2418008000NRG23310120230465586 9124386176 31/01/2023 PARIKSHITA SETHY PARIKSHITA SETHY 2418008WL0020550 00415 SBIN0008097 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2160 OR2418008001_140622FTO_229895 2418008001NRG23140620220188522 2374357193 14/06/2022 BHARATI SETHI BHARATI SETHI 2418008001WL0006117 00048 BKID0005107 1332 18/06/2022 No Such Account
2161 OR2418008001_140622FTO_229895 2418008001NRG23140620220188559 2374357194 14/06/2022 KARUNAKAR BEHERA KARUNAKAR BEHERA 2418008001WL0006117 00354 PUNB0058120 1332 18/06/2022 No Such Account
2162 OR2418008001_241122APB_FTO_816024 2418008001NRG23241120220393552 24/11/2022 BHASKRA SAHOO BHASKRA SAHOO 2418008001WL0016675 00048 BKID0005107 1332 01/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2163 OR2418008002_130522APB_FTO_119554 2418008002NRG23130520220057318 1373091925 13/05/2022 Bimala Das Bimala Das 2418008002WL0002449 00415 SBIN0008097 1332 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2164 OR2418008003_190622APB_FTO_250803 2418008003NRG23190620220213701 2462036963 19/06/2022 BHAGABAN SWAIN BHAGABAN SWAIN 2418008003WL0006844 00415 SBIN0012058 1332 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2165 OR2418008003_210622FTO_257755 2418008003NRG23210620220222634 2487875612 21/06/2022 Rabindra Kumar Behera Rabindra Kumar Behera 2418008003WL0007070 00462 UCBA0000841 444 25/06/2022 No Such Account
2166 OR2418008003_210622FTO_257755 2418008003NRG23210620220222680 2487875539 21/06/2022 TRAILOKYA NATH TRAILOKYA NATH 2418008003WL0007070 00415 SBIN0007979 888 25/06/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
2167 OR2418008005_050722FTO_308375 2418008005NRG23050720220269074 2916067588 05/07/2022 Ganeswar Malik Ganeswar Malik 2418008005WL0008519 00220 UCBA0RRBKGB 1332 08/07/2022 No Such Account
2168 OR2418002011_050722APB_FTO_308371 2418002011NRG23040720220265936 2917101939 05/07/2022 Bharat Kumar Mallick Bharat Kumar Mallick 2418002011WL0008401 00354 PUNB0322500 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2169 OR2418002012_030622APB_FTO_189495 2418002012NRG23030620220135615 2221232881 03/06/2022 RABINDRA KUMAR GHOSH RABINDRA KUMAR GHOSH 2418002012WL0004620 00462 UCBA0001077 666 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2170 OR2418002015_220323APB_FTO_1172025 2418002015NRG23220320230495558 0497086356 22/03/2023 GYANA RANJAN NAYAK GYANA RANJAN NAYAK 2418002015WL022344 00654 IOBA0ROGB01 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2171 OR2418002020_010323APB_FTO_1122955 2418002020NRG23010320230477729 1173428600 01/03/2023 BIJAYA KU SETHY BIJAYA KU SETHY 2418002020WL021402 00654 IOBA0ROGB01 444 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2172 OR2418002023_161222FTO_907259 2418002023NRG23161220220422703 9083647424 16/12/2022 ANUSUYA MALIK ANUSUYA MALIK 2418002023WL0018444 00415 SBIN0000112 1332 23/02/2023 No Such Account
2173 OR2418002025_221222APB_FTO_930219 2418002025NRG23221220220429742 9085304173 22/12/2022 SANATAN MALIK SANATAN MALIK 2418002025WL0018853 00415 SBIN0000112 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2174 OR2418002026_180323FTO_1161539 2418002026NRG23120920220349905 0496318918 18/03/2023 UPENDRA GIRI UPENDRA GIRI 2418002WL0012424 00415 SBIN0000112 1110 03/04/2023 Account closed
2175 OR2418002026_160722APB_FTO_359443 2418002026NRG23150720220297497 3197838795 16/07/2022 UPENDRA GIRI UPENDRA GIRI 2418002026WL0009503 00415 SBIN0000112 1110 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2176 OR2418003003_130422FTO_21443 2418003000NRG22030820210188531 0917178387 13/04/2022 RABINDRA JENA RABINDRA JENA 2418003WL010544 00078 CNRB0018033 1290 07/05/2022 No Such Account
2177 OR2418003025_091222FTO_874950 2418003000NRG22071220210340666 7289365170 09/12/2022 SASHIKALA NATH SASHIKALA NATH 2418003WL024206 00415 SBIN0002113 1290 17/12/2022 No Such Account
2178 OR2418003025_091222FTO_874950 2418003000NRG22071220210340667 7289365169 09/12/2022 SASHIKALA NATH SASHIKALA NATH 2418003WL024206 00415 SBIN0002113 1075 17/12/2022 No Such Account
2179 OR2418003025_091222FTO_874950 2418003000NRG22071220210340669 7289365153 09/12/2022 ARACHANA PRADHAN ARACHANA PRADHAN 2418003WL024208 00078 CNRB0018033 1290 20/12/2022 No Such Account
2180 OR2418003025_091222FTO_874950 2418003000NRG22071220210340670 7289365154 09/12/2022 ARACHANA PRADHAN ARACHANA PRADHAN 2418003WL024208 00078 CNRB0018033 1290 20/12/2022 No Such Account
2181 OR2418003025_091222FTO_874950 2418003000NRG22071220210340671 7289365155 09/12/2022 ARACHANA PRADHAN ARACHANA PRADHAN 2418003WL024208 00078 CNRB0018033 1290 20/12/2022 No Such Account
2182 OR2418003025_091222FTO_874950 2418003000NRG22071220210340672 7289365156 09/12/2022 ARACHANA PRADHAN ARACHANA PRADHAN 2418003WL024208 00078 CNRB0018033 1290 20/12/2022 No Such Account
2183 OR2418003025_091222FTO_874950 2418003000NRG22071220210340673 7289365157 09/12/2022 ARACHANA PRADHAN ARACHANA PRADHAN 2418003WL024208 00078 CNRB0018033 1290 20/12/2022 No Such Account
2184 OR2418003025_091222FTO_874950 2418003000NRG22150920210237516 7289365174 09/12/2022 SASHIKALA NATH SASHIKALA NATH 2418003WL014742 00415 SBIN0012059 1290 17/12/2022 No Such Account
2185 OR2418003018_020622APB_FTO_181389 2418003000NRG23020620220125712 N0622002B3A9D 02/06/2022 MANIKYA MALLIK MANIKYA MALLIK 2418003WL0004385 00176 IDIB000A081 1332 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2186 OR2418003002_030622FTO_184312 2418003000NRG23030620220128272 2222002486 03/06/2022 Bilasini Sethi Bilasini Sethi 2418003WL0004439 00415 SBIN0002100 1332 11/06/2022 No Such Account
2187 OR2418003002_030622FTO_184312 2418003000NRG23030620220128276 2222002483 03/06/2022 Soumya Ranjan Malik Soumya Ranjan Malik 2418003WL0004439 00415 SBIN0002100 1332 11/06/2022 No Such Account
2188 OR2418003011_050722FTO_308935 2418003000NRG23040720220263859 2966925185 05/07/2022 RENUKA ROUT RENUKA ROUT 2418003WL0008349 00176 IDIB000O018 1332 11/07/2022 A/c Blocked or Frozen
2189 OR2418003011_050722FTO_308935 2418003000NRG23040720220263877 2966925287 05/07/2022 RAMESH CHANDRA ROUT RAMESH CHANDRA ROUT 2418003WL0008349 00415 SBIN0002100 1332 11/07/2022 No Such Account
2190 OR2418003011_050722FTO_308935 2418003000NRG23040720220263886 2966925253 05/07/2022 CHANDRABATI PRADHAN CHANDRABATI PRADHAN 2418003WL0008349 00176 IDIB000O018 1332 11/07/2022 No Such Account
2191 OR2418008006_230223FTO_1114014 2418008006NRG23011020220362847 0271781501 23/02/2023 TIKI PRADHAN TIKI PRADHAN 2418008WL0013844 00415 SBIN0009951 1110 29/03/2023 No Such Account
2192 OR2418008006_230223FTO_1114014 2418008006NRG23011020220362848 0271781505 23/02/2023 SATYABHAMA SATYABHAMA 2418008WL0013844 00415 SBIN0009951 1110 29/03/2023 No Such Account
2193 OR2418008006_230223FTO_1114014 2418008006NRG23011020220362849 0271781515 23/02/2023 Sarita parida Sarita parida 2418008WL0013844 00415 SBIN0009951 1332 29/03/2023 No Such Account
2194 OR2418008006_230223FTO_1114014 2418008006NRG23011020220362850 0271781506 23/02/2023 Charan mallik Charan mallik 2418008WL0013844 00415 SBIN0009951 1332 29/03/2023 No Such Account
2195 OR2418008006_230223FTO_1114014 2418008006NRG23011020220362851 0271781502 23/02/2023 MADHABI ROUT MADHABI ROUT 2418008WL0013844 00415 SBIN0009951 1332 29/03/2023 No Such Account
2196 OR2418008006_230223FTO_1114014 2418008006NRG23011020220362852 0271781512 23/02/2023 PABITRA NAYAK PABITRA NAYAK 2418008WL0013844 00415 SBIN0009951 1332 29/03/2023 No Such Account
2197 OR2418008006_230223FTO_1114014 2418008006NRG23011020220362853 0271781504 23/02/2023 Sumanta swain Sumanta swain 2418008WL0013844 00415 SBIN0009951 1110 29/03/2023 No Such Account
2198 OR2418008006_230223FTO_1114014 2418008006NRG23011020220362854 0271781527 23/02/2023 Surendra swain Surendra swain 2418008WL0013844 00415 SBIN0009951 1110 29/03/2023 No Such Account
2199 OR2418008006_230223FTO_1114014 2418008006NRG23011220220403822 0271781500 23/02/2023 PUSPALATA MOHAPATRA PUSPALATA MOHAPATRA 2418008WL0017293 00415 SBIN0009951 3108 29/03/2023 No Such Account
2200 OR2418008006_230223FTO_1114014 2418008006NRG23011220220403823 0271781499 23/02/2023 Sasmita Swain Sasmita Swain 2418008WL0017293 00415 SBIN0009951 222 29/03/2023 No Such Account
2201 OR2418008006_230223FTO_1114014 2418008006NRG23011220220403824 0271781513 23/02/2023 Babuli Jena Babuli Jena 2418008WL0017293 00415 SBIN0009951 222 29/03/2023 No Such Account
2202 OR2418008006_230223FTO_1114014 2418008006NRG23011220220403825 0271781507 23/02/2023 PABITRA BHUYA PABITRA BHUYA 2418008WL0017294 00415 SBIN0009951 3108 29/03/2023 No Such Account
2203 OR2418008006_020722FTO_300067 2418008006NRG23020720220260343 2850310170 02/07/2022 DHKRADHAR PRADHAN DHKRADHAR PRADHAN 2418008006WL0008269 00220 UCBA0RRBKGB 1332 07/07/2022 No Such Account
2204 OR2418008006_230223FTO_1114014 2418008006NRG23091020220365869 0271781498 23/02/2023 Bhagyabati Swain Bhagyabati Swain 2418008WL0014183 00354 PUNB0058120 3108 29/03/2023 No Such Account
2205 OR2418008006_230223FTO_1114014 2418008006NRG23091020220365870 0271781516 23/02/2023 Sarita parida Sarita parida 2418008WL0014183 00415 SBIN0009951 1332 29/03/2023 No Such Account
2206 OR2418008006_230223FTO_1114014 2418008006NRG23091020220365871 0271781503 23/02/2023 Sumanta swain Sumanta swain 2418008WL0014183 00415 SBIN0009951 888 29/03/2023 No Such Account
2207 OR2418008006_230223FTO_1114014 2418008006NRG23091020220365872 0271781524 23/02/2023 Surendra swain Surendra swain 2418008WL0014183 00415 SBIN0009951 888 29/03/2023 No Such Account
2208 OR2418008006_230223FTO_1114014 2418008006NRG23091220220413474 0271781509 23/02/2023 DEBASIS ROUT DEBASIS ROUT 2418008WL0017932 00415 SBIN0009951 888 29/03/2023 No Such Account
2209 OR2418008006_230223FTO_1114014 2418008006NRG23091220220413475 0271781521 23/02/2023 Surendra swain Surendra swain 2418008WL0017932 00415 SBIN0009951 888 29/03/2023 No Such Account
2210 OR2418008006_230223FTO_1114014 2418008006NRG23091220220413476 0271781508 23/02/2023 DEBASIS ROUT DEBASIS ROUT 2418008WL0017932 00415 SBIN0009951 1554 29/03/2023 No Such Account
2211 OR2418008006_230223FTO_1114014 2418008006NRG23121120220384557 0271781511 23/02/2023 DEBASIS ROUT DEBASIS ROUT 2418008WL0015953 00415 SBIN0009951 1554 29/03/2023 No Such Account
2212 OR2418008006_230223FTO_1114014 2418008006NRG23121120220384558 0271781517 23/02/2023 Sarita parida Sarita parida 2418008WL0015953 00415 SBIN0009951 1332 29/03/2023 No Such Account
2213 OR2418008006_230223FTO_1114014 2418008006NRG23121120220384559 0271781526 23/02/2023 Surendra swain Surendra swain 2418008WL0015953 00415 SBIN0009951 1554 29/03/2023 No Such Account
2214 OR2418008006_230223FTO_1114014 2418008006NRG23161120220387317 0271781510 23/02/2023 DEBASIS ROUT DEBASIS ROUT 2418008WL0016165 00415 SBIN0009951 1332 29/03/2023 No Such Account
2215 OR2418008006_230223FTO_1114014 2418008006NRG23161120220387318 0271781525 23/02/2023 Surendra swain Surendra swain 2418008WL0016165 00415 SBIN0009951 1332 29/03/2023 No Such Account
2216 OR2418008006_230223FTO_1114014 2418008006NRG23191020220370019 0271781519 23/02/2023 Sarita parida Sarita parida 2418008WL0014702 00415 SBIN0009951 1332 29/03/2023 No Such Account
2217 OR2418008006_230223FTO_1114014 2418008006NRG23191020220370020 0271781523 23/02/2023 Surendra swain Surendra swain 2418008WL0014702 00415 SBIN0009951 1110 29/03/2023 No Such Account
2218 OR2418008006_230223FTO_1114014 2418008006NRG23261020220373735 0271781518 23/02/2023 Sarita parida Sarita parida 2418008WL0015044 00415 SBIN0009951 1332 29/03/2023 No Such Account
2219 OR2418008006_230223FTO_1114014 2418008006NRG23261020220373736 0271781522 23/02/2023 Surendra swain Surendra swain 2418008WL0015044 00415 SBIN0009951 888 29/03/2023 No Such Account
2220 OR2418008006_230223FTO_1114014 2418008006NRG23280920220360412 0271781514 23/02/2023 Pramoda jena Pramoda jena 2418008WL0013608 00654 IOBA0ROGB01 1332 29/03/2023 Account closed
2221 OR2418008006_230223FTO_1114014 2418008006NRG23280920220360413 0271781529 23/02/2023 NAMITA SWAIN NAMITA SWAIN 2418008WL0013608 00654 IOBA0ROGB01 1332 29/03/2023 Account closed
2222 OR2418008006_230223FTO_1114014 2418008006NRG23280920220360414 0271781528 23/02/2023 NAMITA SWAIN NAMITA SWAIN 2418008WL0013608 00654 IOBA0ROGB01 1332 29/03/2023 Account closed
2223 OR2418008006_050922FTO_532476 2418008006NRG23290820220343230 4649804309 05/09/2022 RAMESH SAHOO RAMESH SAHOO 2418008006WL0011763 00415 SBIN0009951 2886 12/09/2022 No Such Account
2224 OR2418008008_180522FTO_131480 2418008008NRG23180520220069438 1593957615 18/05/2022 PURNIMA MANDAL PURNIMA MANDAL 2418008008WL0002846 00415 SBIN0009951 1332 26/05/2022 No Such Account
2225 OR2418008008_200323APB_FTO_1165135 2418008008NRG23200320230492729 0496945711 20/03/2023 Bandana Jena Bandana Jena 2418008008WL022210 00415 SBIN0009951 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2226 OR2418008008_200323APB_FTO_1165135 2418008008NRG23200320230492743 0496945693 20/03/2023 LAXMI BERA LAXMI BERA 2418008008WL022210 00415 SBIN0009951 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2227 OR2418008008_240522APB_FTO_142091 2418008008NRG23240520220085490 1885102651 24/05/2022 PRAMOD DAS PRAMOD DAS 2418008008WL0003329 00415 SBIN0009951 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2228 OR2418008009_040822APB_FTO_430621 2418008009NRG23010820220324176 4232569956 04/08/2022 Gobinda Mandal Gobinda Mandal 2418008009WL0010617 00654 IOBA0ROGB01 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2229 OR2418008009_250722APB_FTO_392368 2418008009NRG23250720220312164 4231989137 25/07/2022 Gobinda Mandal Gobinda Mandal 2418008009WL0010195 00654 IOBA0ROGB01 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2230 OR2418008009_250722APB_FTO_392368 2418008009NRG23250720220312378 4231989188 25/07/2022 Kartik Patra Kartik Patra 2418008009WL0010199 00654 IOBA0ROGB01 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2231 OR2418008009_280422FTO_65034 2418008009NRG23260420220021404 0924081786 28/04/2022 Goura Mandal Goura Mandal 2418008009WL0001158 00415 SBIN0009951 1332 07/05/2022 Account closed
2232 OR2418008009_280422FTO_65034 2418008009NRG23260420220021441 0924081834 28/04/2022 Paran Raptan Paran Raptan 2418008009WL0001159 00654 IOBA0ROGB01 1332 09/05/2022 Account closed
2233 OR2418008009_280422FTO_65034 2418008009NRG23260420220021442 0924081835 28/04/2022 Brundabati Raptan Brundabati Raptan 2418008009WL0001159 00654 IOBA0ROGB01 1332 09/05/2022 Account closed
2234 OR2418008009_280522APB_FTO_162019 2418008009NRG23280520220104996 1881697022 28/05/2022 Riday Mandal Riday Mandal 2418008009WL0003869 00654 IOBA0ROGB01 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2235 OR2418008010_120722FTO_342891 2418008010NRG23120720220288837 3145181606 12/07/2022 RATNAKAR SAHANI RATNAKAR SAHANI 2418008010WL0009224 00654 IOBA0ROGB01 1332 16/07/2022 No Such Account
2236 OR2418008012_160522APB_FTO_124049 2418008012NRG23160520220063678 1594174497 16/05/2022 SANJUKTA MISTRY SANJUKTA MISTRY 2418008012WL0002661 00415 SBIN0009828 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2237 OR2418008013_120522FTO_113914 2418008013NRG23120520220055542 1373015357 12/05/2022 Khulana Nayak Khulana Nayak 2418008013WL0002394 00654 IOBA0ROGB01 1332 19/05/2022 No Such Account
2238 OR2418008014_200323APB_FTO_1165578 2418008014NRG23200320230492932 0496371328 20/03/2023 Sandhya Rani Mandal Sandhya Rani Mandal 2418008014WL022220 00654 IOBA0ROGB01 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2239 OR2418008014_200323APB_FTO_1165578 2418008014NRG23200320230492946 0496371327 20/03/2023 SATYARANJAN BERA SATYARANJAN BERA 2418008014WL022220 00654 IOBA0ROGB01 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2240 OR2418003014_051222FTO_856920 2418003000NRG23051220220406952 7285648171 05/12/2022 BHRAMARABARA DAS BHRAMARABARA DAS 2418003WL0017503 00462 UCBA0001599 1332 17/12/2022 No Such Account
2241 OR2418003014_051222FTO_856920 2418003000NRG23051220220406977 7285648164 05/12/2022 RAJANI MALIKA RAJANI MALIKA 2418003WL0017503 00415 SBIN0002100 1332 17/12/2022 No Such Account
2242 OR2418003014_051222FTO_856920 2418003000NRG23051220220406992 7285648173 05/12/2022 ANI MALIK ANI MALIK 2418003WL0017503 00462 UCBA0001599 1332 17/12/2022 No Such Account
2243 OR2418003014_051222FTO_856920 2418003000NRG23051220220406993 7285648172 05/12/2022 JUDHISTIRA MALIK JUDHISTIRA MALIK 2418003WL0017503 00462 UCBA0001599 1332 17/12/2022 No Such Account
2244 OR2418003014_051222FTO_856920 2418003000NRG23051220220406999 7285648157 05/12/2022 SARBESWAR PRADHAN SARBESWAR PRADHAN 2418003WL0017503 00654 IOBA0ROGB01 1332 17/12/2022 No Such Account
2245 OR2418003014_051222FTO_856920 2418003000NRG23051220220407000 7285648156 05/12/2022 BICHITRA SETHI BICHITRA SETHI 2418003WL0017503 00654 IOBA0ROGB01 1332 17/12/2022 No Such Account
2246 OR2418003014_051222FTO_856920 2418003000NRG23051220220407001 7285648153 05/12/2022 BABAJI SETHI BABAJI SETHI 2418003WL0017503 00654 IOBA0ROGB01 1332 17/12/2022 No Such Account
2247 OR2418003020_060622FTO_192403 2418003000NRG23060620220139766 2221866639 06/06/2022 Annapurna sethi Annapurna sethi 2418003WL0004717 00176 IDIB000P621 1332 11/06/2022 No Such Account
2248 OR2418003028_070722APB_FTO_318757 2418003000NRG23070720220276127 3007224957 07/07/2022 ANTARJAMI KUND ANTARJAMI KUND 2418003WL0008831 00176 IDIB000A081 2664 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2249 OR2418003019_071222FTO_865867 2418003000NRG23071220220409707 7285778897 07/12/2022 SANJUKTA DAS SANJUKTA DAS 2418003WL0017660 00078 CNRB0018088 1304 17/12/2022 No Such Account
2250 OR2418003014_080722FTO_320243 2418003000NRG23080720220276549 3035848733 08/07/2022 KABERI BARIK KABERI BARIK 2418003WL0008845 00415 SBIN0002100 1110 13/07/2022 No Such Account
2251 OR2418003014_080722FTO_320243 2418003000NRG23080720220276555 3035848725 08/07/2022 PUSPA JENA PUSPA JENA 2418003WL0008845 00415 SBIN0002100 1110 13/07/2022 No Such Account
2252 OR2418003014_080722FTO_320243 2418003000NRG23080720220276566 3035848732 08/07/2022 SARASWATI DAS SARASWATI DAS 2418003WL0008845 00415 SBIN0002100 1332 13/07/2022 No Such Account
2253 OR2418003014_091122APB_FTO_754208 2418003000NRG23091120220381999 6518646118 09/11/2022 AKHAYA KUMAR NAYAK AKHAYA KUMAR NAYAK 2418003WL0015719 00415 SBIN0002100 1332 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2254 OR2418003020_100123APB_FTO_1003645 2418003000NRG23100120230449455 9119595524 10/01/2023 AMULYA MALIK AMULYA MALIK 2418003WL0019829 00654 IOBA0ROGB01 666 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2255 OR2418003020_100123APB_FTO_1003645 2418003000NRG23100120230449475 9119595533 10/01/2023 SANGRAM KESARI MALIK SANGRAM KESARI MALIK 2418003WL0019829 00654 IOBA0ROGB01 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2256 OR2418003029_100622FTO_213942 2418003000NRG23100620220165633 2332028723 10/06/2022 Mohan Sundar Nayak Mohan Sundar Nayak 2418003WL0005491 00078 CNRB0018033 1110 16/06/2022 No Such Account
2257 OR2418003014_110123FTO_1006382 2418003000NRG23110120230449980 9121931698 11/01/2023 ANI MALIK ANI MALIK 2418003WL0019850 00462 UCBA0001599 1332 24/02/2023 No Such Account
2258 OR2418003013_130722FTO_343980 2418003000NRG23130720220289490 3145137627 13/07/2022 Baula Tarai Baula Tarai 2418003WL0009239 00176 IDIB000S231 1332 16/07/2022 No Such Account
2259 OR2418003013_130722FTO_343980 2418003000NRG23130720220289526 3145137628 13/07/2022 Abhimanu Ray Abhimanu Ray 2418003WL0009239 00176 IDIB000S231 1332 16/07/2022 No Such Account
2260 OR2418003013_130722FTO_343980 2418003000NRG23130720220289624 3145137626 13/07/2022 Laxmipriya Sahoo Laxmipriya Sahoo 2418003WL0009239 00176 IDIB000S231 1332 16/07/2022 No Such Account
2261 OR2418003011_140622APB_FTO_230516 2418003000NRG23140620220188888 2367963599 14/06/2022 ABHIRAM PARIDA ABHIRAM PARIDA 2418003WL0006124 00176 IDIB000O018 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2262 OR2418003011_140622APB_FTO_230516 2418003000NRG23140620220188910 2367963610 14/06/2022 MAHESWAR ROUT MAHESWAR ROUT 2418003WL0006124 00176 IDIB000O018 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2263 OR2418003011_150622FTO_232138 2418003000NRG23140620220190489 2374368724 15/06/2022 OSHILATA JENA OSHILATA JENA 2418003WL0006161 00176 IDIB000O018 1332 18/06/2022 No Such Account
2264 OR2418007014_140323APB_FTO_1147879 2418007000NRG23140320230487558 0499107781 14/03/2023 HIRANYA KHUNTIA HIRANYA KHUNTIA 2418007WL021987 00415 SBIN0008098 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2265 OR2418007021_160422FTO_26833 2418007000NRG23160420220004811 0917897155 16/04/2022 Trilochan Mallick Trilochan Mallick 2418007WL0000267 00415 SBIN0008098 3108 07/05/2022 No Such Account
2266 OR2418007010_200622FTO_255413 2418007000NRG23200620220219044 2484231293 20/06/2022 PRMOD DALEI PRMOD DALEI 2418007WL0006984 00415 SBIN0018801 2220 25/06/2022 No Such Account
2267 OR2418007010_200622FTO_255413 2418007000NRG23200620220219118 2484231289 20/06/2022 DEBENDRA NATH BEHERA DEBENDRA NATH BEHERA 2418007WL0006987 00415 SBIN0010241 2220 25/06/2022 No Such Account
2268 OR2418007005_260522APB_FTO_154431 2418007000NRG23260520220097248 1885106397 26/05/2022 PRAVASH CHANDRA DAS PRAVASH CHANDRA DAS 2418007WL0003701 00354 PUNB0057620 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2269 OR2418007010_290522FTO_164628 2418007000NRG23290520220108582 1883721379 29/05/2022 ROJALINI MALLA ROJALINI MALLA 2418007WL0003953 00078 CNRB0004971 1332 02/06/2022 A/c Blocked or Frozen
2270 OR2418007010_300622FTO_293678 2418007000NRG23300620220256175 3021012383 30/06/2022 ABINASH DAS ABINASH DAS 2418007WL0008132 00078 CNRB0004971 1110 12/07/2022 No Such Account
2271 OR2418007010_300622FTO_293678 2418007000NRG23300620220256178 3021012386 30/06/2022 JHUNUBALA SETHY JHUNUBALA SETHY 2418007WL0008132 00654 IOBA0ROGB01 1110 12/07/2022 No Such Account
2272 OR2418007017_310323APB_FTO_1207300 2418007000NRG23310320230513566 1171993152 31/03/2023 ANJANA KUMAR SAMAL ANJANA KUMAR SAMAL 2418007WL022959 00462 UCBA0001388 1332 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2273 OR2418007006_241222FTO_941991 2418007006NRG23241220220433147 7514984912 24/12/2022 SUSANTA KUMAR ROUT SUSANTA KUMAR ROUT 2418007006WL0019048 00462 UCBA0000841 2664 30/12/2022 Account closed
2274 OR2418008_060422FTO_10721 2418008000NRG22060420220445808 0858321249 06/04/2022 Mr Rakesh Sarkar Mr Rakesh Sarkar 2418008WL0033378 00415 SBIN0009951 2150 04/05/2022 A/c Blocked or Frozen
2275 OR2418008_070622APB_FTO_197794 2418008000NRG23070620220145393 2269545320 07/06/2022 ASHOK BEHERA ASHOK BEHERA 2418008WL0004907 00354 PUNB0090920 3330 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2276 OR2418008025_270323APB_FTO_1187585 2418008000NRG23270320230501818 0504489457 27/03/2023 Jayanta Sahani Jayanta Sahani 2418008WL022560 00032 UTIB0000713 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2277 OR2418008001_171022FTO_668028 2418008001NRG23250820220340742 6091139841 17/10/2022 GAJENDRA DAS GAJENDRA DAS 2418008WL0011540 00048 BKID0005107 1332 02/11/2022 No Such Account
2278 OR2418008001_140722FTO_350413 2418008001NRG23290620220248570 3187380162 14/07/2022 KARUNAKAR BEHERA KARUNAKAR BEHERA 2418008WL0007888 00354 PUNB0058120 1332 19/07/2022 No Such Account
2279 OR2418008002_220922APB_FTO_585076 2418008002NRG23220920220356785 4995785950 22/09/2022 Mr.Niroj kumar Samantaray Mr.Niroj kumar Samantaray 2418008002WL0013229 00415 SBIN0008097 1110 28/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2280 OR2418008003_200622FTO_254423 2418008003NRG23200620220217351 2461086484 20/06/2022 DIPAK KUMAR MALIK DIPAK KUMAR MALIK 2418008003WL0006945 00415 SBIN0012058 1332 24/06/2022 No Such Account
2281 OR2418008006_050922APB_FTO_532478 2418008006NRG23050920220347256 4644207752 05/09/2022 PRASANTA BISWAL PRASANTA BISWAL 2418008006WL0012179 00654 IOBA0ROGB01 1332 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2282 OR2418008006_070622APB_FTO_199220 2418008006NRG23070620220147529 2222325780 07/06/2022 PRASANTA BISWAL PRASANTA BISWAL 2418008006WL0004987 00654 IOBA0ROGB01 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2283 OR2418008006_070622APB_FTO_199220 2418008006NRG23070620220147531 2222325781 07/06/2022 PRASANTA BISWAL PRASANTA BISWAL 2418008006WL0004987 00654 IOBA0ROGB01 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2284 OR2418008006_220622FTO_263182 2418008006NRG23220620220229067 2559380285 22/06/2022 PABITRA NAYAK PABITRA NAYAK 2418008006WL0007270 00415 SBIN0009951 1332 30/06/2022 No Such Account
2285 OR2418003011_180522FTO_131986 2418003000NRG23180520220069818 1594026754 18/05/2022 MANDAR MALIK MANDAR MALIK 2418003WL0002856 00176 IDIB000O018 1332 26/05/2022 No Such Account
2286 OR2418003011_180522FTO_131986 2418003000NRG23180520220069829 1594026629 18/05/2022 KALANDI MALIK KALANDI MALIK 2418003WL0002856 00078 CNRB0018041 1332 26/05/2022 No Such Account
2287 OR2418003011_180522FTO_131986 2418003000NRG23180520220069833 1594026770 18/05/2022 MURALI MALIK MURALI MALIK 2418003WL0002856 00176 IDIB000P621 1332 26/05/2022 No Such Account
2288 OR2418003011_180522FTO_131986 2418003000NRG23180520220069838 1594026758 18/05/2022 PREMALATA MALIK PREMALATA MALIK 2418003WL0002856 00176 IDIB000O018 1332 26/05/2022 No Such Account
2289 OR2418003011_180522FTO_131986 2418003000NRG23180520220069850 1594026769 18/05/2022 SIDHESWAR KAR SIDHESWAR KAR 2418003WL0002856 00176 IDIB000P621 1332 26/05/2022 No Such Account
2290 OR2418003011_180522FTO_131986 2418003000NRG23180520220070008 1594026767 18/05/2022 KALANDI MALIK KALANDI MALIK 2418003WL0002856 00176 IDIB000P621 1110 26/05/2022 No Such Account
2291 OR2418003011_180522FTO_131986 2418003000NRG23180520220070009 1594026692 18/05/2022 SOLI MALIK SOLI MALIK 2418003WL0002856 00176 IDIB000O018 1110 26/05/2022 No Such Account
2292 OR2418003011_180522FTO_131986 2418003000NRG23180520220070015 1594026771 18/05/2022 MANAS MALIK MANAS MALIK 2418003WL0002856 00176 IDIB000P621 1110 26/05/2022 No Such Account
2293 OR2418003008_180622FTO_247421 2418003000NRG23180620220208976 2518138544 18/06/2022 Sandhyarani Bai Sandhyarani Bai 2418003WL0006702 00176 IDIB000P621 1332 27/06/2022 No Such Account
2294 OR2418003008_180622FTO_247421 2418003000NRG23180620220208978 2518138546 18/06/2022 Aratatrana Aratatrana 2418003WL0006702 00176 IDIB000P621 1332 27/06/2022 No Such Account
2295 OR2418003008_180622FTO_247421 2418003000NRG23180620220208979 2518138547 18/06/2022 Sagita Sagita 2418003WL0006702 00176 IDIB000P621 1332 27/06/2022 No Such Account
2296 OR2418003008_180622FTO_247421 2418003000NRG23180620220208985 2518138537 18/06/2022 Rajendra Jena Rajendra Jena 2418003WL0006702 00078 CNRB0018088 1332 27/06/2022 No Such Account
2297 OR2418003008_180622FTO_247421 2418003000NRG23180620220209010 2518138536 18/06/2022 Akhaya Sahoo Akhaya Sahoo 2418003WL0006702 00078 CNRB0018088 1332 27/06/2022 No Such Account
2298 OR2418003012_200722FTO_379733 2418003000NRG23200720220306922 3866365514 20/07/2022 PRASANT MALLIK PRASANT MALLIK 2418003WL0009980 00654 IOBA0ROGB01 2664 11/08/2022 No Such Account
2299 OR2418003012_200722FTO_379733 2418003000NRG23200720220306968 3866365518 20/07/2022 MAMALI MALIK MAMALI MALIK 2418003WL0009980 00654 IOBA0ROGB01 1332 11/08/2022 No Such Account
2300 OR2418003012_200722FTO_379733 2418003000NRG23200720220306978 3866365517 20/07/2022 SUNIL KUMAR MALIK SUNIL KUMAR MALIK 2418003WL0009980 00654 IOBA0ROGB01 2664 11/08/2022 No Such Account
2301 OR2418003012_200722FTO_379733 2418003000NRG23200720220306979 3866365515 20/07/2022 NAKULA MALIK NAKULA MALIK 2418003WL0009980 00654 IOBA0ROGB01 2664 11/08/2022 No Such Account
2302 OR2418003012_200722FTO_379733 2418003000NRG23200720220306980 3866365513 20/07/2022 SASHI MALIK SASHI MALIK 2418003WL0009980 00654 IOBA0ROGB01 2664 11/08/2022 No Such Account
2303 OR2418003012_200722FTO_379733 2418003000NRG23200720220306981 3866365516 20/07/2022 KUNA MALIK KUNA MALIK 2418003WL0009980 00654 IOBA0ROGB01 2664 11/08/2022 No Such Account
2304 OR2418003012_200722FTO_379733 2418003000NRG23200720220306982 3866365511 20/07/2022 RAGHUNATH PANDA RAGHUNATH PANDA 2418003WL0009980 00654 IOBA0ROGB01 2664 11/08/2022 No Such Account
2305 OR2418003012_200722FTO_379733 2418003000NRG23200720220306984 3866365512 20/07/2022 INDUMATI BEHERA INDUMATI BEHERA 2418003WL0009980 00654 IOBA0ROGB01 444 11/08/2022 No Such Account
2306 OR2418003006_220722APB_FTO_387961 2418003000NRG23210720220307777 4228249282 22/07/2022 MATHURI MALIK MATHURI MALIK 2418003WL0010018 00462 UCBA0001599 444 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2307 OR2418003006_220722APB_FTO_387961 2418003000NRG23210720220307778 4228249291 22/07/2022 GOLAKH CHANDRA DAS GOLAKH CHANDRA DAS 2418003WL0010018 00462 UCBA0001599 444 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2308 OR2418003012_220722FTO_387737 2418003000NRG23220720220310998 4226273453 22/07/2022 NIRANJAN NAYAK NIRANJAN NAYAK 2418003WL0010152 00654 IOBA0ROGB01 2664 27/08/2022 No Such Account
2309 OR2418003004_081222FTO_870403 2418003000NRG23220920220356854 7285723135 08/12/2022 GOPINATH MALIK GOPINATH MALIK 2418003WL0013240 00078 CNRB0018041 222 17/12/2022 No Such Account
2310 OR2418003025_091222FTO_874941 2418003000NRG23220920220356903 7290690911 09/12/2022 LAXMIPRIYA BEHERA LAXMIPRIYA BEHERA 2418003WL0013253 00078 CNRB0018041 1332 20/12/2022 No Such Account
2311 OR2418008014_210722FTO_381686 2418008014NRG23210720220307857 4228200161 21/07/2022 BISWAJIT MAITY BISWAJIT MAITY 2418008014WL0010026 00654 IOBA0ROGB01 1332 27/08/2022 No Such Account
2312 OR2418008015_070722FTO_315750 2418008015NRG23070720220274292 3009044219 07/07/2022 Bichitra Patra Bichitra Patra 2418008015WL0008753 00415 SBIN0012058 1332 12/07/2022 No Such Account
2313 OR2418008015_070722FTO_315750 2418008015NRG23070720220274293 3009044220 07/07/2022 Kamala Patra Kamala Patra 2418008015WL0008753 00415 SBIN0012058 1332 12/07/2022 No Such Account
2314 OR2418008015_070722FTO_315750 2418008015NRG23070720220274312 3009044244 07/07/2022 Haladhar Sethy Haladhar Sethy 2418008015WL0008753 00220 UCBA0RRBKGB 1332 12/07/2022 No Such Account
2315 OR2418008015_070722FTO_315750 2418008015NRG23070720220274313 3009044202 07/07/2022 Saraswati Sethy Saraswati Sethy 2418008015WL0008753 00654 IOBA0ROGB01 1332 12/07/2022 No Such Account
2316 OR2418008017_140323APB_FTO_1147759 2418008017NRG23120320230485210 0499113616 14/03/2023 Sapan Mandal Sapan Mandal 2418008017WL021884 00415 SBIN0009951 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2317 OR2418008017_140323APB_FTO_1147759 2418008017NRG23120320230485221 0499113614 14/03/2023 Sasthi Maity Sasthi Maity 2418008017WL021884 00045 BARB0KENDRA 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2318 OR2418008019_020822APB_FTO_424101 2418008019NRG23010820220324309 4229589724 02/08/2022 Gurucharan Rout Gurucharan Rout 2418008019WL0010621 00654 IOBA0ROGB01 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2319 OR2418008019_070722APB_FTO_317683 2418008019NRG23070720220275263 3007241298 07/07/2022 Keshab Behera Keshab Behera 2418008019WL0008799 00354 PUNB0058120 1332 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2320 OR2418008019_280522FTO_163596 2418008019NRG23280520220106407 1883814467 28/05/2022 Rudrakanta sanal Rudrakanta sanal 2418008019WL0003904 00354 PUNB0058120 1332 02/06/2022 No Such Account
2321 OR2418008020_220722FTO_385918 2418008020NRG20220620210381051 4228211609 22/07/2022 Mr.Bhikari Rout Mr.Bhikari Rout 2418008WL062874 00415 SBIN0009951 2632 27/08/2022 No Such Account
2322 OR2418008020_220722FTO_385918 2418008020NRG20220620210381052 4228211610 22/07/2022 Mr.Bhikari Rout Mr.Bhikari Rout 2418008WL062874 00415 SBIN0009951 2632 27/08/2022 No Such Account
2323 OR2418008020_220722FTO_385918 2418008020NRG20220620210381053 4228211611 22/07/2022 Mr.Bhikari Rout Mr.Bhikari Rout 2418008WL062874 00415 SBIN0009951 2632 27/08/2022 No Such Account
2324 OR2418008020_130722FTO_346316 2418008020NRG23130720220290597 3146552801 13/07/2022 SHAILENDRA SWAIN SHAILENDRA SWAIN 2418008020WL0009275 00220 UCBA0RRBKGB 133 16/07/2022 No Such Account
2325 OR2418008020_130722FTO_346316 2418008020NRG23130720220290603 3146552786 13/07/2022 Babrubahan Swain Babrubahan Swain 2418008020WL0009275 00354 PUNB0058120 133 16/07/2022 No Such Account
2326 OR2418008021_030622APB_FTO_184644 2418008021NRG23030620220128993 2222307773 03/06/2022 Bikartana Sethy Bikartana Sethy 2418008021WL0004450 00415 SBIN0008097 888 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2327 OR2418008021_050522APB_FTO_88457 2418008021NRG23040520220036586 1271623622 05/05/2022 Satyananda Nayak Satyananda Nayak 2418008021WL0001759 00415 SBIN0008097 1332 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2328 OR2418008021_050522APB_FTO_88457 2418008021NRG23040520220036597 1271623614 05/05/2022 Bikartana Sethy Bikartana Sethy 2418008021WL0001759 00415 SBIN0008097 1332 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2329 OR2418008023_190822APB_FTO_478003 2418008023NRG23190820220336989 4277004210 19/08/2022 Dhenu Das Dhenu Das 2418008023WL0011286 00415 SBIN0009951 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2330 OR2418008023_190822APB_FTO_478003 2418008023NRG23190820220336997 4277004218 19/08/2022 ASHOK SARAKAR ASHOK SARAKAR 2418008023WL0011286 00045 BARB0KENDRA 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2331 OR2418008024_080722APB_FTO_321499 2418008024NRG23070720220275813 3037666119 08/07/2022 GITARANI GIRI GITARANI GIRI 2418008024WL0008818 00415 SBIN0009828 1332 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2332 OR2418003026_010822FTO_419828 2418003000NRG23190720220304960 4229082257 01/08/2022 SUBRAT MALIK SUBRAT MALIK 2418003WL0009875 00415 SBIN0002100 1332 27/08/2022 No Such Account
2333 OR2418003026_010822FTO_419828 2418003000NRG23190720220304961 4229082256 01/08/2022 SUBRAT MALIK SUBRAT MALIK 2418003WL0009875 00415 SBIN0002100 1110 27/08/2022 No Such Account
2334 OR2418003026_010822FTO_419828 2418003000NRG23190720220304962 4229082245 01/08/2022 BIGHNESWAR MALIK BIGHNESWAR MALIK 2418003WL0009875 00176 IDIB000S231 1332 27/08/2022 No Such Account
2335 OR2418003026_010822FTO_419828 2418003000NRG23190720220304963 4229082246 01/08/2022 PRAVAT MALIK PRAVAT MALIK 2418003WL0009875 00176 IDIB000S231 1332 27/08/2022 No Such Account
2336 OR2418003026_010822FTO_419828 2418003000NRG23190720220304964 4229082258 01/08/2022 MANINATH SETHI MANINATH SETHI 2418003WL0009875 00415 SBIN0002100 1332 27/08/2022 No Such Account
2337 OR2418003026_010822FTO_419828 2418003000NRG23190720220304965 4229082259 01/08/2022 MANINATH SETHI MANINATH SETHI 2418003WL0009875 00415 SBIN0002100 1332 27/08/2022 No Such Account
2338 OR2418003026_010822FTO_419828 2418003000NRG23190720220304966 4229082247 01/08/2022 PRAVAT MALIK PRAVAT MALIK 2418003WL0009875 00176 IDIB000S231 2664 27/08/2022 No Such Account
2339 OR2418003026_010822FTO_419828 2418003000NRG23190720220304968 4229082263 01/08/2022 PREMASILA MALIK PREMASILA MALIK 2418003WL0009875 00415 SBIN0016125 2664 27/08/2022 No Such Account
2340 OR2418003026_010822FTO_419828 2418003000NRG23190720220304969 4229082240 01/08/2022 RABINDRA MALIK RABINDRA MALIK 2418003WL0009875 00176 IDIB000S231 2664 27/08/2022 No Such Account
2341 OR2418003026_010822FTO_419828 2418003000NRG23190720220304970 4229082241 01/08/2022 RABINDRA MALIK RABINDRA MALIK 2418003WL0009875 00176 IDIB000S231 1332 27/08/2022 No Such Account
2342 OR2418003026_010822FTO_419828 2418003000NRG23190720220304971 4229082239 01/08/2022 JHARANA MALIK JHARANA MALIK 2418003WL0009875 00176 IDIB000A081 1332 27/08/2022 A/c Blocked or Frozen
2343 OR2418003014_200522APB_FTO_138448 2418003000NRG23200520220074756 1594152385 20/05/2022 SARATA KU NAYAK SARATA KU NAYAK 2418003WL0002986 00654 IOBA0ROGB01 888 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2344 OR2418003014_200522APB_FTO_138448 2418003000NRG23200520220074792 1594152368 20/05/2022 MALATI MALIK MALATI MALIK 2418003WL0002986 00654 IOBA0ROGB01 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2345 OR2418003015_200522FTO_138276 2418003000NRG23200520220076851 1593994320 20/05/2022 DILLIP KUMAR GHADAI DILLIP KUMAR GHADAI 2418003WL0003061 00415 SBIN0002100 666 26/05/2022 No Such Account
2346 OR2418003006_220722FTO_387947 2418003000NRG23210720220307803 4230359943 22/07/2022 PRAFULLA SETHI PRAFULLA SETHI 2418003WL0010019 00462 UCBA0001599 444 27/08/2022 No Such Account
2347 OR2418003003_230622APB_FTO_268385 2418003000NRG23220620220229961 2607081637 23/06/2022 SANATAN MALIK SANATAN MALIK 2418003WL0007292 00078 CNRB0018033 444 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2348 OR2418003003_230622APB_FTO_268385 2418003000NRG23220620220230006 2607081640 23/06/2022 MANJULATA MALIK MANJULATA MALIK 2418003WL0007292 00078 CNRB0018033 444 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2349 OR2418003027_220622APB_FTO_263489 2418003000NRG23220620220230601 2914238338 22/06/2022 AJIT MALIK AJIT MALIK 2418003WL0007312 00078 CNRB0018033 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2350 OR2418003006_270622APB_FTO_274864 2418003000NRG23230620220233934 2609524673 27/06/2022 RANJIT MALIK RANJIT MALIK 2418003WL0007401 00462 UCBA0001599 1332 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2351 OR2418003006_231222FTO_935091 2418003000NRG23231220220431955 9084913369 23/12/2022 GOPABANDHU DAS GOPABANDHU DAS 2418003WL0018959 00462 UCBA0001599 1332 23/02/2023 No Such Account
2352 OR2418003006_231222FTO_935091 2418003000NRG23231220220432005 9084913343 23/12/2022 RAMAKANTA NAYAK RAMAKANTA NAYAK 2418003WL0018959 00078 CNRB0018041 1332 23/02/2023 No Such Account
2353 OR2418003006_231222FTO_935091 2418003000NRG23231220220432013 9084913354 23/12/2022 RAMACHANDRA MALIK RAMACHANDRA MALIK 2418003WL0018959 00415 SBIN0002100 1332 23/02/2023 No Such Account
2354 OR2418003006_231222FTO_935091 2418003000NRG23231220220432260 9084913355 23/12/2022 MANAS CHANDRA MALIK MANAS CHANDRA MALIK 2418003WL0018965 00415 SBIN0002100 1332 23/02/2023 No Such Account
2355 OR2418008021_060522APB_FTO_92256 2418008021NRG23060520220040025 1271479502 06/05/2022 Bikartana Sethy Bikartana Sethy 2418008021WL0001874 00415 SBIN0008097 1332 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2356 OR2418008021_201022APB_FTO_678177 2418008021NRG23201020220370719 5997217587 20/10/2022 MANORANJAN TRIPATHY MANORANJAN TRIPATHY 2418008021WL0014797 00415 SBIN0008097 1332 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2357 OR2418008023_091222FTO_874665 2418008023NRG23081220220412829 7288576001 09/12/2022 SIBNI MANNA SIBNI MANNA 2418008023WL0017893 00415 SBIN0009951 1110 17/12/2022 No Such Account
2358 OR2418008023_280522APB_FTO_163652 2418008023NRG23270520220101590 1886702049 28/05/2022 Sarala Mandal Sarala Mandal 2418008023WL0003802 00415 SBIN0009951 666 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2359 OR2418008023_280522APB_FTO_163652 2418008023NRG23270520220101601 1886702056 28/05/2022 SUBASH CHANDRA MANDAL SUBASH CHANDRA MANDAL 2418008023WL0003802 00415 SBIN0009951 444 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2360 OR2418008023_280522APB_FTO_163652 2418008023NRG23270520220101607 1886702135 28/05/2022 BIMAL SARDAR BIMAL SARDAR 2418008023WL0003802 00415 SBIN0009951 1110 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2361 OR2418008023_280522APB_FTO_163652 2418008023NRG23270520220101636 1886702088 28/05/2022 BHOLANATH MALIK BHOLANATH MALIK 2418008023WL0003802 00415 SBIN0009951 444 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2362 OR2418008023_280522APB_FTO_163652 2418008023NRG23270520220101641 1886702138 28/05/2022 MAHITOSH MIRDHA MAHITOSH MIRDHA 2418008023WL0003802 00415 SBIN0009951 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2363 OR2418008023_280522APB_FTO_163652 2418008023NRG23270520220101664 1886702047 28/05/2022 Pravash Baishnab Pravash Baishnab 2418008023WL0003802 00415 SBIN0009951 888 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2364 OR2418008023_280522APB_FTO_163652 2418008023NRG23270520220101682 1886702092 28/05/2022 Niranjan Hauli Niranjan Hauli 2418008023WL0003802 00415 SBIN0009951 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2365 OR2418008023_280522APB_FTO_163652 2418008023NRG23270520220101694 1886702087 28/05/2022 SANYASI MANDAL SANYASI MANDAL 2418008023WL0003802 00415 SBIN0009951 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2366 OR2418008023_280522APB_FTO_163652 2418008023NRG23270520220101705 1886702093 28/05/2022 BHABASINDHU MANDAL BHABASINDHU MANDAL 2418008023WL0003802 00415 SBIN0009951 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2367 OR2418008023_280522APB_FTO_163652 2418008023NRG23270520220102346 1886702044 28/05/2022 Mr SRIMANTA PADIHARY Mr SRIMANTA PADIHARY 2418008023WL0003816 00415 SBIN0009951 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2368 OR2418008023_280522APB_FTO_163652 2418008023NRG23270520220102389 1886702105 28/05/2022 Dhenu Das Dhenu Das 2418008023WL0003816 00415 SBIN0009951 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2369 OR2418008023_280522APB_FTO_163652 2418008023NRG23270520220102398 1886702130 28/05/2022 ASHOK SARAKAR ASHOK SARAKAR 2418008023WL0003816 00045 BARB0KENDRA 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2370 OR2418008023_280522APB_FTO_163652 2418008023NRG23270520220102401 1886702064 28/05/2022 MAMATA MANDAL MAMATA MANDAL 2418008023WL0003816 00415 SBIN0009951 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2371 OR2418008024_080722FTO_321494 2418008024NRG23070720220275827 3035827689 08/07/2022 DURGA GHADAI DURGA GHADAI 2418008024WL0008818 00654 IOBA0ROGB01 1332 13/07/2022 No Such Account
2372 OR2418008024_200323FTO_1168275 2418008024NRG23200320230493532 0496322211 20/03/2023 MR.ASHOK MAITY MR.ASHOK MAITY 2418008024WL022252 00415 SBIN0009828 222 03/04/2023 No Such Account
2373 OR2418008024_200323FTO_1168275 2418008024NRG23200320230493556 0496322224 20/03/2023 SUSANTA PRADHAN SUSANTA PRADHAN 2418008024WL022252 00415 SBIN0009951 222 03/04/2023 No Such Account
2374 OR2418008024_200323FTO_1168275 2418008024NRG23200320230493557 0496322223 20/03/2023 TAPASI PRADHAN TAPASI PRADHAN 2418008024WL022252 00415 SBIN0009951 222 03/04/2023 No Such Account
2375 OR2418008024_200323FTO_1168275 2418008024NRG23200320230493559 0496322208 20/03/2023 SASADHAR PRADHAN SASADHAR PRADHAN 2418008024WL022252 00415 SBIN0009828 222 03/04/2023 No Such Account
2376 OR2418008024_200323FTO_1168275 2418008024NRG23200320230493560 0496322209 20/03/2023 NUPURBALA PRADHAN NUPURBALA PRADHAN 2418008024WL022252 00415 SBIN0009828 222 03/04/2023 No Such Account
2377 OR2418008024_200323FTO_1168275 2418008024NRG23200320230493561 0496322225 20/03/2023 BISWOJIT PRADHAN BISWOJIT PRADHAN 2418008024WL022252 00415 SBIN0009951 222 03/04/2023 No Such Account
2378 OR2418008024_200323FTO_1168275 2418008024NRG23200320230493563 0496322212 20/03/2023 GOURAHARI MANDAL GOURAHARI MANDAL 2418008024WL022252 00415 SBIN0009828 222 03/04/2023 No Such Account
2379 OR2418008024_200323FTO_1168275 2418008024NRG23200320230493564 0496322214 20/03/2023 BASANTI MANDAL BASANTI MANDAL 2418008024WL022252 00415 SBIN0009828 222 03/04/2023 No Such Account
2380 OR2418008024_200323FTO_1168275 2418008024NRG23200320230493568 0496322217 20/03/2023 ANUP PRADHAN ANUP PRADHAN 2418008024WL022252 00415 SBIN0009828 222 03/04/2023 No Such Account
2381 OR2418008024_280622FTO_282604 2418008024NRG23280620220246431 2901743221 28/06/2022 DURGA GHADAI DURGA GHADAI 2418008024WL0007794 00654 IOBA0ROGB01 1332 08/07/2022 No Such Account
2382 OR2418008024_280622FTO_282604 2418008024NRG23280620220246448 2901743219 28/06/2022 MAMATA MAITY MAMATA MAITY 2418008024WL0007794 00165 IBKL0001820 1332 08/07/2022 No Such Account
2383 OR2418008024_310323APB_FTO_1210184 2418008024NRG23310320230510667 1173364734 31/03/2023 TAPAS KUMAR MANNA TAPAS KUMAR MANNA 2418008024WL022864 00415 SBIN0009828 1110 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2384 OR2418008025_060822FTO_438498 2418008025NRG23020720220257305 4229267405 06/08/2022 mrrPrabhati Hota mrrPrabhati Hota 2418008WL0008165 00415 SBIN0008097 1332 27/08/2022 No Such Account
2385 OR2418008025_060822FTO_438498 2418008025NRG23020720220257306 4229267406 06/08/2022 mrrPrabhati Hota mrrPrabhati Hota 2418008WL0008165 00415 SBIN0008097 1332 27/08/2022 No Such Account
2386 OR2418008025_060822FTO_438498 2418008025NRG23040720220264952 4229267428 06/08/2022 mrrPrafulla Sethi mrrPrafulla Sethi 2418008WL0008379 00654 IOBA0ROGB01 1332 27/08/2022 No Such Account
2387 OR2418008025_060822FTO_438498 2418008025NRG23040720220264953 4229267427 06/08/2022 mrrPrafulla Sethi mrrPrafulla Sethi 2418008WL0008379 00654 IOBA0ROGB01 1332 27/08/2022 No Such Account
2388 OR2418008025_060822FTO_438498 2418008025NRG23040720220264954 4229267437 06/08/2022 Shura Sethi Shura Sethi 2418008WL0008379 00654 IOBA0ROGB01 1332 27/08/2022 No Such Account
2389 OR2418008025_060822FTO_438498 2418008025NRG23040720220264955 4229267438 06/08/2022 Shura Sethi Shura Sethi 2418008WL0008379 00654 IOBA0ROGB01 1332 27/08/2022 No Such Account
2390 OR2418008025_050722FTO_308352 2418008025NRG23050720220267357 2916074110 05/07/2022 mrrPrabhati Hota mrrPrabhati Hota 2418008025WL0008440 00415 SBIN0008097 1332 08/07/2022 No Such Account
2391 OR2418008025_050722FTO_308352 2418008025NRG23050720220267359 2916074109 05/07/2022 mrrPrabhati Hota mrrPrabhati Hota 2418008025WL0008440 00415 SBIN0008097 1332 08/07/2022 No Such Account
2392 OR2418008025_050722FTO_308352 2418008025NRG23050720220267990 2916074192 05/07/2022 SUJATA MUDUDLI SUJATA MUDUDLI 2418008025WL0008468 00415 SBIN0012058 1332 08/07/2022 No Such Account
2393 OR2418008025_050722FTO_308352 2418008025NRG23050720220268004 2916074098 05/07/2022 SUSANTA SAHOO SUSANTA SAHOO 2418008025WL0008468 00354 PUNB0058120 1332 08/07/2022 No Such Account
2394 OR2418008025_050822FTO_436261 2418008025NRG23050820220327853 4229017730 05/08/2022 MRS Prabhati Hota MRS Prabhati Hota 2418008025WL0010809 00415 SBIN0012058 1332 27/08/2022 No Such Account
2395 OR2418008025_050822FTO_436261 2418008025NRG23050820220327867 4229017772 05/08/2022 Akshay Kumar Barik Akshay Kumar Barik 2418008025WL0010809 00220 UCBA0RRBKGB 1332 27/08/2022 No Such Account
2396 OR2418008025_050822FTO_436261 2418008025NRG23050820220327878 4229017665 05/08/2022 MRSMamata Swain MRSMamata Swain 2418008025WL0010809 00654 IOBA0ROGB01 1332 27/08/2022 No Such Account
2397 OR2418008025_090323APB_FTO_1136848 2418008025NRG23060320230482095 1173516891 09/03/2023 Usharani Sahu Usharani Sahu 2418008025WL021726 00415 SBIN0012058 1332 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2398 OR2418001023_130622APB_FTO_226575 2418001023NRG23100620220165951 2367217426 13/06/2022 CHANDRAMANI SWAIN CHANDRAMANI SWAIN 2418001023WL0005495 00354 PUNB0073720 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2399 OR2418001023_130622APB_FTO_226575 2418001023NRG23100620220166236 2367217446 13/06/2022 PRAFULLA KUMAR NAYAK PRAFULLA KUMAR NAYAK 2418001023WL0005507 00354 PUNB0073720 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2400 OR2418001023_130622APB_FTO_226575 2418001023NRG23110620220173807 2367217507 13/06/2022 GOPAL SWAIN GOPAL SWAIN 2418001023WL0005720 00078 CNRB0018098 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2401 OR2418001023_130622APB_FTO_226575 2418001023NRG23130620220179665 2367217479 13/06/2022 BIDYADHAR NAYAK BIDYADHAR NAYAK 2418001023WL0005863 00415 SBIN0010241 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2402 OR2418001023_130622APB_FTO_226575 2418001023NRG23130620220179776 2367217318 13/06/2022 GANESWAR ROUT GANESWAR ROUT 2418001023WL0005865 00354 PUNB0498300 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2403 OR2418001023_130622APB_FTO_226575 2418001023NRG23130620220180279 2367217502 13/06/2022 HEMANTA MOHANTY HEMANTA MOHANTY 2418001023WL0005879 00354 PUNB0498300 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2404 OR2418001023_130622APB_FTO_226575 2418001023NRG23130620220180321 2367217435 13/06/2022 JUMAR PRADHAN JUMAR PRADHAN 2418001023WL0005881 00354 PUNB0073720 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2405 OR2418001024_090622FTO_206881 2418001024NRG23070620220145708 2331927272 09/06/2022 DHIRENDRA MALIK DHIRENDRA MALIK 2418001024WL0004916 00220 UCBA0RRBKGB 1332 16/06/2022 No Such Account
2406 OR2418001026_270622FTO_277237 2418001026NRG23270620220243117 2895196248 27/06/2022 UDAYANATH KHATUA UDAYANATH KHATUA 2418001026WL0007693 00654 IOBA0ROGB01 1332 08/07/2022 No Such Account
2407 OR2418001026_280323FTO_1191745 2418001026NRG23280320230503704 2806216405 28/03/2023 AKHYAA MALIK AKHYAA MALIK 2418001026WL022611 00654 IOBA0ROGB01 1332 28/06/2023 No Such Account
2408 OR2418001026_280522FTO_162528 2418001026NRG23280520220104798 1881481801 28/05/2022 BIDU BHUSAN BISWAL BIDU BHUSAN BISWAL 2418001026WL0003866 00220 UCBA0RRBKGB 1332 02/06/2022 No Such Account
2409 OR2418001026_280522FTO_162528 2418001026NRG23280520220105444 1881481733 28/05/2022 SUSIL PALAI SUSIL PALAI 2418001026WL0003876 00654 IOBA0ROGB01 666 04/06/2022 No Such Account
2410 OR2418001026_280522FTO_162528 2418001026NRG23280520220105445 1881481803 28/05/2022 PRAMILA SAMAL PRAMILA SAMAL 2418001026WL0003876 00220 UCBA0RRBKGB 666 02/06/2022 No Such Account
2411 OR2418001026_280522FTO_162528 2418001026NRG23280520220105446 1881481810 28/05/2022 SUSIL PALAI SUSIL PALAI 2418001026WL0003876 00654 IOBA0ROGB01 666 04/06/2022 No Such Account
2412 OR2418001026_280522FTO_162528 2418001026NRG23280520220105517 1881481802 28/05/2022 PRAFULLA MALIK PRAFULLA MALIK 2418001026WL0003879 00220 UCBA0RRBKGB 1332 02/06/2022 No Such Account
2413 OR2418001026_280522FTO_162528 2418001026NRG23280520220105551 1881481731 28/05/2022 BANDITA SAHOO BANDITA SAHOO 2418001026WL0003879 00654 IOBA0ROGB01 1332 04/06/2022 No Such Account
2414 OR2418001027_240323APB_FTO_1177537 2418001027NRG23220320230495503 0498750511 24/03/2023 MALLIKA SAHOO MALLIKA SAHOO 2418001027WL022340 00078 CNRB0004971 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2415 OR2418001027_240323APB_FTO_1177537 2418001027NRG23230320230496494 0498750550 24/03/2023 JOGESH CHANDRA SINGH JOGESH CHANDRA SINGH 2418001027WL022376 00048 BKID0005576 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2416 OR2418001027_240323APB_FTO_1177537 2418001027NRG23240320230497805 0498750551 24/03/2023 LINGARAJ SWAIN LINGARAJ SWAIN 2418001027WL022428 00078 CNRB0004971 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2417 OR2418002001_300422APB_FTO_71439 2418002001NRG23290420220027919 1089768740 30/04/2022 Akhaya Kumar Mohanty Akhaya Kumar Mohanty 2418002001WL0001393 00415 SBIN0008095 1332 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2418 OR2418002021_100522FTO_102634 2418002021NRG23100520220048508 1273349663 10/05/2022 RUDRA KUMAR BEHERA RUDRA KUMAR BEHERA 2418002021WL0002167 00415 SBIN0002038 666 17/05/2022 No Such Account
2419 OR2418002023_110123APB_FTO_1007310 2418002023NRG23110120230450466 9119591258 11/01/2023 PRABHAKAR SAHOO PRABHAKAR SAHOO 2418002023WL0019872 00462 UCBA0001077 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2420 OR2418002024_010622APB_FTO_174047 2418002024NRG23010620220118236 N05220332037A 01/06/2022 SANYASI KUMAR DAS SANYASI KUMAR DAS 2418002024WL0004205 00045 BARB0KENDRA 888 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2421 OR2418002024_090622FTO_212137 2418002024NRG23090620220163380 2332047128 09/06/2022 SAMEER KUMAR DASH SAMEER KUMAR DASH 2418002024WL0005431 00654 IOBA0ROGB01 1332 18/06/2022 Account closed
2422 OR2418003002_010622FTO_175087 2418003000NRG23010620220118766 N052203329DD7 01/06/2022 Manorama Sethi Manorama Sethi 2418003WL0004217 00078 CNRB0018088 1332 06/06/2022 No Such Account
2423 OR2418003002_010622FTO_175087 2418003000NRG23010620220118791 N052203329DDC 01/06/2022 Ajay Kumar Malik Ajay Kumar Malik 2418003WL0004217 00078 CNRB0018088 1332 06/06/2022 No Such Account
2424 OR2418003024_020522APB_FTO_78080 2418003000NRG23020520220032302 1155888755 02/05/2022 DILLIP JENA DILLIP JENA 2418003WL0001559 00415 SBIN0002100 1110 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2425 OR2418003012_020522FTO_78778 2418003000NRG23020520220032702 1157135382 02/05/2022 MAMINA NATH MAMINA NATH 2418003WL0001565 00654 IOBA0ROGB01 1110 13/05/2022 No Such Account
2426 OR2418003024_030622APB_FTO_188163 2418003000NRG23030620220133743 2269695484 03/06/2022 DILLIP JENA DILLIP JENA 2418003WL0004566 00415 SBIN0002100 1332 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2427 OR2418003013_051122APB_FTO_742484 2418003000NRG23051120220379920 6387790178 05/11/2022 BHAGABANA MALIK BHAGABANA MALIK 2418003WL0015575 00176 IDIB000A081 1110 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2428 OR2418003029_060522FTO_93591 2418003000NRG23060520220041429 1270779826 06/05/2022 BALARAM BARIK BALARAM BARIK 2418003WL0001905 00078 CNRB0018033 2664 17/05/2022 No Such Account
2429 OR2418003018_100822FTO_447262 2418003000NRG23060720220271316 4274500754 10/08/2022 LAXMI MALLIK LAXMI MALLIK 2418003WL0008629 00176 IDIB000P621 1110 30/08/2022 A/c Blocked or Frozen
2430 OR2418003018_100822FTO_447262 2418003000NRG23060720220271317 4274500755 10/08/2022 LAXMI MALLIK LAXMI MALLIK 2418003WL0008629 00176 IDIB000P621 1332 30/08/2022 A/c Blocked or Frozen
2431 OR2418003018_100822FTO_447262 2418003000NRG23060720220271320 4274500731 10/08/2022 ASHOK MALIK ASHOK MALIK 2418003WL0008629 00176 IDIB000A081 1110 30/08/2022 A/c Blocked or Frozen
2432 OR2418003018_100822FTO_447262 2418003000NRG23060720220271324 4274500756 10/08/2022 SAROJAKANTA JENA SAROJAKANTA JENA 2418003WL0008629 00176 IDIB000A081 1332 30/08/2022 A/c Blocked or Frozen
2433 OR2418003018_100822FTO_447262 2418003000NRG23060720220271325 4274500757 10/08/2022 DHIREN NAYAK DHIREN NAYAK 2418003WL0008629 00176 IDIB000A081 1332 30/08/2022 A/c Blocked or Frozen
2434 OR2418003025_070622APB_FTO_200793 2418003000NRG23070620220150616 2222322675 07/06/2022 SARBESWAR PRADHAN SARBESWAR PRADHAN 2418003WL0005069 00654 IOBA0ROGB01 1332 11/06/2022 Unclaimed/DEAF accounts
2435 OR2418003011_280622FTO_279840 2418003000NRG23080620220152523 2898734756 28/06/2022 SURESH SETHI SURESH SETHI 2418003WL0005131 00078 CNRB0018041 1110 08/07/2022 No Such Account
2436 OR2418003011_280622FTO_279840 2418003000NRG23080620220152525 2898734790 28/06/2022 SANJAY KUMAR RATH SANJAY KUMAR RATH 2418003WL0005131 00176 IDIB000P621 1332 08/07/2022 No Such Account
2437 OR2418003011_280622FTO_279840 2418003000NRG23080620220152526 2898734801 28/06/2022 HIMANSHU RATH HIMANSHU RATH 2418003WL0005131 00176 IDIB000P621 1332 08/07/2022 No Such Account
2438 OR2418003011_280622FTO_279840 2418003000NRG23080620220152527 2898734797 28/06/2022 MANDAR MALIK MANDAR MALIK 2418003WL0005131 00176 IDIB000P621 1332 08/07/2022 A/c Blocked or Frozen
2439 OR2418003011_280622FTO_279840 2418003000NRG23080620220152528 2898734778 28/06/2022 BASANTA MALIK BASANTA MALIK 2418003WL0005131 00176 IDIB000P621 1332 08/07/2022 No Such Account
2440 OR2418003011_280622FTO_279840 2418003000NRG23080620220152530 2898734806 28/06/2022 PREMALATA MALIK PREMALATA MALIK 2418003WL0005131 00176 IDIB000P621 1332 08/07/2022 No Such Account
2441 OR2418003011_280622FTO_279840 2418003000NRG23080620220152533 2898734795 28/06/2022 SUBASH DAS SUBASH DAS 2418003WL0005131 00176 IDIB000P621 1332 08/07/2022 No Such Account
2442 OR2418002003_060422FTO_10633 2418002003NRG22060420220445712 0858316507 06/04/2022 MAMATA KANDI MAMATA KANDI 2418002003WL0033374 00176 IDIB000D002 1290 04/05/2022 No Such Account
2443 OR2418002003_180422FTO_31328 2418002003NRG23180420220007243 0917952039 18/04/2022 MAMATA KANDI MAMATA KANDI 2418002003WL0000401 00176 IDIB000D002 1332 07/05/2022 No Such Account
2444 OR2418002004_190522APB_FTO_134707 2418002004NRG23190520220072049 1594143327 19/05/2022 ASHOK KUMAR PANDA ASHOK KUMAR PANDA 2418002004WL0002899 00176 IDIB000D002 444 26/05/2022 A/c Blocked or Frozen
2445 OR2418002005_020822APB_FTO_422488 2418002005NRG23020820220325218 4232567845 02/08/2022 Mrs NALINI PRABHA PARIJA Mrs NALINI PRABHA PARIJA 2418002005WL0010658 00078 CNRB0018021 1110 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2446 OR2418002005_100123APB_FTO_1004188 2418002005NRG23100120230449549 9121352082 10/01/2023 Mr DEBAKANTA DAS Mr DEBAKANTA DAS 2418002005WL0019832 00415 SBIN0002038 666 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2447 OR2418002005_240123FTO_1047312 2418002005NRG23220120230458547 9122948156 24/01/2023 RAJANIKANTA ACHARYA RAJANIKANTA ACHARYA 2418002005WL0020245 00654 IOBA0ROGB01 666 24/02/2023 No Such Account
2448 OR2418002005_010123APB_FTO_975167 2418002005NRG23311220220441365 9089475676 01/01/2023 Mr DEBAKANTA DAS Mr DEBAKANTA DAS 2418002005WL0019480 00415 SBIN0002038 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2449 OR2418002005_010123APB_FTO_975167 2418002005NRG23311220220441383 9089475662 01/01/2023 BIJAY KUMAR JENA BIJAY KUMAR JENA 2418002005WL0019480 00354 PUNB0065420 222 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2450 OR2418002006_060323APB_FTO_1133035 2418002006NRG23040320230480333 1173369785 06/03/2023 BHAGYABATI BEHERA BHAGYABATI BEHERA 2418002006WL021615 00415 SBIN0002038 222 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2451 OR2418002006_140323APB_FTO_1147374 2418002006NRG23140320230487142 1173454096 14/03/2023 BHAGYABATI BEHERA BHAGYABATI BEHERA 2418002006WL021971 00415 SBIN0002038 888 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2452 OR2418002008_181122APB_FTO_794270 2418002008NRG23181120220389555 6655402634 18/11/2022 MRS USHARANI JENA MRS USHARANI JENA 2418002008WL0016353 00354 PUNB0065420 1332 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2453 OR2418002008_181122APB_FTO_794270 2418002008NRG23181120220389564 6655402647 18/11/2022 AJAYA KUMAR BEHERA AJAYA KUMAR BEHERA 2418002008WL0016353 00354 PUNB0322500 666 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2454 OR2418002008_181122APB_FTO_794270 2418002008NRG23181120220389574 6655402644 18/11/2022 AKSHAYA KUMAR BEHERA AKSHAYA KUMAR BEHERA 2418002008WL0016353 00354 PUNB0322500 1332 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2455 OR2418002009_051222FTO_856271 2418002009NRG23051220220406807 7285865190 05/12/2022 JHILI MAJHI JHILI MAJHI 2418002009WL0017488 00176 IDIB000K646 1332 17/12/2022 No Such Account
2456 OR2418002009_310522APB_FTO_168923 2418002009NRG23310520220114044 1928417779 31/05/2022 NARAYAN MALIK NARAYAN MALIK 2418002009WL0004087 00415 SBIN0000112 1332 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2457 OR2418002011_110722FTO_333088 2418002011NRG23070720220275434 3136408502 11/07/2022 BHABAGRAHI BEHERA BHABAGRAHI BEHERA 2418002011WL0008805 00415 SBIN0000112 1110 16/07/2022 Account closed
2458 OR2418002012_240522APB_FTO_142448 2418002012NRG23240520220085634 1670517795 24/05/2022 RABINDRA KUMAR GHOSH RABINDRA KUMAR GHOSH 2418002012WL0003336 00462 UCBA0001077 666 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2459 OR2418002017_210622APB_FTO_260257 2418002017NRG23210620220223481 2560549065 21/06/2022 GAYADHAR JENA GAYADHAR JENA 2418002017WL0007098 00354 PUNB0065420 888 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2460 OR2418002020_210323APB_FTO_1169335 2418002020NRG23210320230494180 0496575805 21/03/2023 NIRMALA PANDA NIRMALA PANDA 2418002020WL022277 00654 IOBA0ROGB01 888 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2461 OR2418003011_280622FTO_279840 2418003000NRG23080620220152534 2898734760 28/06/2022 KAILASH CHANDRA SETHI KAILASH CHANDRA SETHI 2418003WL0005131 00078 CNRB0018041 1332 08/07/2022 No Such Account
2462 OR2418003011_280622FTO_279840 2418003000NRG23080620220152537 2898734783 28/06/2022 PRADIP SETHI PRADIP SETHI 2418003WL0005131 00176 IDIB000P621 1332 08/07/2022 No Such Account
2463 OR2418003011_280622FTO_279840 2418003000NRG23080620220152538 2898734758 28/06/2022 PRAKASH SETHI PRAKASH SETHI 2418003WL0005131 00078 CNRB0018041 1332 08/07/2022 No Such Account
2464 OR2418003011_280622FTO_279840 2418003000NRG23080620220152539 2898734782 28/06/2022 SWARNALATA SETHI SWARNALATA SETHI 2418003WL0005131 00176 IDIB000P621 1332 08/07/2022 No Such Account
2465 OR2418003011_280622FTO_279840 2418003000NRG23080620220152545 2898734739 28/06/2022 GAYADHAR SETHI GAYADHAR SETHI 2418003WL0005131 00176 IDIB000P621 1332 08/07/2022 No Such Account
2466 OR2418003011_280622FTO_279840 2418003000NRG23080620220152546 2898734757 28/06/2022 SURESH SETHI SURESH SETHI 2418003WL0005131 00078 CNRB0018041 1332 08/07/2022 No Such Account
2467 OR2418003011_280622FTO_279840 2418003000NRG23080620220152549 2898734803 28/06/2022 SANJAY KUMAR RATH SANJAY KUMAR RATH 2418003WL0005131 00176 IDIB000P621 1332 08/07/2022 No Such Account
2468 OR2418003011_280622FTO_279840 2418003000NRG23080620220152550 2898734781 28/06/2022 HIMANSHU RATH HIMANSHU RATH 2418003WL0005131 00176 IDIB000P621 1332 08/07/2022 No Such Account
2469 OR2418003011_280622FTO_279840 2418003000NRG23080620220152551 2898734766 28/06/2022 DHULI CHARAN MALIK DHULI CHARAN MALIK 2418003WL0005131 00176 IDIB000O018 1332 08/07/2022 A/c Blocked or Frozen
2470 OR2418003018_170622FTO_241641 2418003000NRG23080620220152566 2514044845 17/06/2022 MANIKYA MALLIK MANIKYA MALLIK 2418003WL0005134 00176 IDIB000A081 1110 27/06/2022 No Such Account
2471 OR2418003018_170622FTO_241641 2418003000NRG23080620220152567 2514044863 17/06/2022 HIRA MALLIK HIRA MALLIK 2418003WL0005134 00176 IDIB000P621 1110 27/06/2022 No Such Account
2472 OR2418003018_170622FTO_241641 2418003000NRG23080620220152568 2514044859 17/06/2022 BENGULI MALLIK BENGULI MALLIK 2418003WL0005134 00176 IDIB000P621 1110 27/06/2022 No Such Account
2473 OR2418003018_170622FTO_241641 2418003000NRG23080620220152569 2514044856 17/06/2022 PRAMILA MALLIK PRAMILA MALLIK 2418003WL0005134 00176 IDIB000P621 1110 27/06/2022 No Such Account
2474 OR2418003018_170622FTO_241641 2418003000NRG23080620220152570 2514044864 17/06/2022 SANJULATA MALLIK SANJULATA MALLIK 2418003WL0005134 00176 IDIB000P621 1110 27/06/2022 No Such Account
2475 OR2418003018_170622FTO_241641 2418003000NRG23080620220152571 2514044857 17/06/2022 INDUMATI MALLIK INDUMATI MALLIK 2418003WL0005134 00176 IDIB000P621 1110 27/06/2022 No Such Account
2476 OR2418003018_170622FTO_241641 2418003000NRG23080620220152572 2514044860 17/06/2022 LAXMI MALLIK LAXMI MALLIK 2418003WL0005134 00176 IDIB000P621 1110 27/06/2022 A/c Blocked or Frozen
2477 OR2418003018_170622FTO_241641 2418003000NRG23080620220152573 2514044858 17/06/2022 SWARNALATA MALLIK SWARNALATA MALLIK 2418003WL0005134 00176 IDIB000P621 1110 27/06/2022 No Such Account
2478 OR2418003018_170622FTO_241641 2418003000NRG23080620220152574 2514044862 17/06/2022 URABASI MALLIK URABASI MALLIK 2418003WL0005134 00176 IDIB000P621 1110 27/06/2022 No Such Account
2479 OR2418003018_170622FTO_241641 2418003000NRG23080620220152575 2514044865 17/06/2022 JHINIKA MALLIK JHINIKA MALLIK 2418003WL0005134 00176 IDIB000P621 1110 27/06/2022 No Such Account
2480 OR2418003026_150622FTO_232664 2418003000NRG23080620220152596 2374367136 15/06/2022 RASHMITA NAYAK RASHMITA NAYAK 2418003WL0005137 00176 IDIB000S231 1332 18/06/2022 A/c Blocked or Frozen
2481 OR2418003026_150622FTO_232664 2418003000NRG23080620220152597 2374367133 15/06/2022 PRAMIL A MALIK PRAMIL A MALIK 2418003WL0005137 00176 IDIB000A081 1332 18/06/2022 A/c Blocked or Frozen
2482 OR2418003031_080722APB_FTO_322751 2418003000NRG23080720220278685 3037185470 08/07/2022 MAHANI MALIK MAHANI MALIK 2418003WL0008908 00176 IDIB000A081 2664 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2483 OR2418003011_280622FTO_279840 2418003000NRG23090620220157727 2898734775 28/06/2022 OSHILATA JENA OSHILATA JENA 2418003WL0005279 00176 IDIB000O018 1332 08/07/2022 No Such Account
2484 OR2418003009_090722APB_FTO_324893 2418003000NRG23090720220279461 3036926016 09/07/2022 DHABALESWAR SAHOO DHABALESWAR SAHOO 2418003WL0008933 00415 SBIN0002100 1332 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2485 OR2418003018_170622FTO_241641 2418003000NRG23100620220167848 2514044867 17/06/2022 MAMATA BARIK MAMATA BARIK 2418003WL0005573 00354 PUNB0675500 1110 27/06/2022 No Such Account
2486 OR2418003018_170622FTO_241641 2418003000NRG23100620220167863 2514044861 17/06/2022 LAXMI MALLIK LAXMI MALLIK 2418003WL0005573 00176 IDIB000P621 1332 27/06/2022 A/c Blocked or Frozen
2487 OR2418008014_290722APB_FTO_409905 2418008014NRG23290720220319797 4228273224 29/07/2022 Bhabani Dei Bhabani Dei 2418008014WL0010457 00654 IOBA0ROGB01 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2488 OR2418008019_270522FTO_160351 2418008019NRG23270520220102558 1880704277 27/05/2022 Sanjukta Sanjukta 2418008019WL0003819 00654 IOBA0ROGB01 1332 02/06/2022 No Such Account
2489 OR2418008023_030622APB_FTO_185676 2418008023NRG23030620220128908 2224809205 03/06/2022 Mr SRIMANTA PADIHARY Mr SRIMANTA PADIHARY 2418008023WL0004449 00415 SBIN0009951 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2490 OR2418008023_030622APB_FTO_185676 2418008023NRG23030620220128959 2224809197 03/06/2022 Dhenu Das Dhenu Das 2418008023WL0004449 00415 SBIN0009951 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2491 OR2418008023_030622APB_FTO_185676 2418008023NRG23030620220128970 2224809180 03/06/2022 ASHOK SARAKAR ASHOK SARAKAR 2418008023WL0004449 00045 BARB0KENDRA 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2492 OR2418008023_030622APB_FTO_185676 2418008023NRG23030620220128973 2224809181 03/06/2022 MAMATA MANDAL MAMATA MANDAL 2418008023WL0004449 00415 SBIN0009951 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2493 OR2418008023_100822APB_FTO_447861 2418008023NRG23100820220331813 4274685771 10/08/2022 Dhenu Das Dhenu Das 2418008023WL0010956 00415 SBIN0009951 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2494 OR2418008023_100822APB_FTO_447861 2418008023NRG23100820220331821 4274685785 10/08/2022 ASHOK SARAKAR ASHOK SARAKAR 2418008023WL0010956 00045 BARB0KENDRA 1110 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2495 OR2418008023_230522APB_FTO_141074 2418008023NRG23200520220081453 1586686671 23/05/2022 Sarala Mandal Sarala Mandal 2418008023WL0003203 00415 SBIN0009951 888 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2496 OR2418008023_230522APB_FTO_141074 2418008023NRG23200520220081465 1586686679 23/05/2022 SUBASH CHANDRA MANDAL SUBASH CHANDRA MANDAL 2418008023WL0003203 00415 SBIN0009951 666 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2497 OR2418008023_230522APB_FTO_141074 2418008023NRG23200520220081471 1586686668 23/05/2022 BIMAL SARDAR BIMAL SARDAR 2418008023WL0003203 00415 SBIN0009951 1110 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2498 OR2418008023_230522APB_FTO_141074 2418008023NRG23200520220081501 1586686718 23/05/2022 BHOLANATH MALIK BHOLANATH MALIK 2418008023WL0003203 00415 SBIN0009951 666 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2499 OR2418008023_230522APB_FTO_141074 2418008023NRG23200520220081509 1586686665 23/05/2022 MAHITOSH MIRDHA MAHITOSH MIRDHA 2418008023WL0003203 00415 SBIN0009951 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2500 OR2418008023_230522APB_FTO_141074 2418008023NRG23200520220081521 1586686736 23/05/2022 SUSHIL MANDAL SUSHIL MANDAL 2418008023WL0003203 00415 SBIN0009951 666 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2501 OR2418008023_230522APB_FTO_141074 2418008023NRG23200520220081551 1586686669 23/05/2022 Pravash Baishnab Pravash Baishnab 2418008023WL0003203 00415 SBIN0009951 1110 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2502 OR2418008023_230522APB_FTO_141074 2418008023NRG23200520220081561 1586686694 23/05/2022 Katrik Baulia Katrik Baulia 2418008023WL0003203 00415 SBIN0009951 1110 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2503 OR2418008023_230522APB_FTO_141074 2418008023NRG23200520220081572 1586686723 23/05/2022 Niranjan Hauli Niranjan Hauli 2418008023WL0003203 00415 SBIN0009951 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2504 OR2418008023_230522APB_FTO_141074 2418008023NRG23200520220081583 1586686753 23/05/2022 Mr SRIMANTA PADIHARY Mr SRIMANTA PADIHARY 2418008023WL0003203 00415 SBIN0009951 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2505 OR2418006015_010522FTO_76330 2418006000NRG23290420220028302 1061948456 01/05/2022 Narayan Das Narayan Das 2418006WL0001405 00045 BARB0CHANDI 1554 10/05/2022 A/c Blocked or Frozen
2506 OR2418006013_290922APB_FTO_609197 2418006000NRG23290920220361362 5340992732 29/09/2022 Panchanan Patra Panchanan Patra 2418006WL0013678 00045 BARB0CHANDI 888 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2507 OR2418006001_310522FTO_169529 2418006000NRG23310520220114813 1927875391 31/05/2022 Indra Ku Patra Indra Ku Patra 2418006WL0004108 00220 UCBA0RRBKGB 2664 04/06/2022 No Such Account
2508 OR2418006008_020522FTO_80619 2418006008NRG23290420220027925 1158954706 02/05/2022 Prabir Pradhan Prabir Pradhan 2418006008WL0001394 00089 CBIN0282496 1332 13/05/2022 Account closed
2509 OR2418006009_280722APB_FTO_406603 2418006009NRG23280720220318525 4227907955 28/07/2022 Mr Ramesh Khatua Mr Ramesh Khatua 2418006009WL0010403 00045 BARB0HATINA 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2510 OR2418006013_160722APB_FTO_364620 2418006013NRG23160720220300056 3197849097 16/07/2022 Anapurna Mahunta Anapurna Mahunta 2418006013WL0009617 00045 BARB0CHANDI 1554 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2511 OR2418007014_120123FTO_1010771 2418007000NRG23100120230449766 9119216634 12/01/2023 SANNDHYA BEHERA SANNDHYA BEHERA 2418007WL0019838 00415 SBIN0008098 888 24/02/2023 No Such Account
2512 OR2418007020_151222APB_FTO_902014 2418007000NRG23151220220421920 7342444256 15/12/2022 Mr. BALADEV LENKA Mr. BALADEV LENKA 2418007WL0018396 00415 SBIN0012058 444 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2513 OR2418007025_170622FTO_241503 2418007000NRG23170620220199804 2514025989 17/06/2022 CHINMAYEE SWAIN CHINMAYEE SWAIN 2418007WL0006422 00415 SBIN0012058 2664 27/06/2022 Account closed
2514 OR2418007010_180522APB_FTO_131958 2418007000NRG23180520220069603 1595763402 18/05/2022 MINATEE SAHOO MINATEE SAHOO 2418007WL0002852 00415 SBIN0008095 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2515 OR2418007010_211222APB_FTO_928482 2418007000NRG23211220220428651 9085142583 21/12/2022 Mr. SUBASH CHANDRA CHANDRA SAHOO Mr. SUBASH CHANDRA CHANDRA SAHOO 2418007WL0018794 00415 SBIN0018801 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2516 OR2418007014_230323APB_FTO_1174355 2418007000NRG23220320230495771 0496912234 23/03/2023 HIRANYA KHUNTIA HIRANYA KHUNTIA 2418007WL022350 00415 SBIN0008098 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2517 OR2418007002_221122FTO_809026 2418007000NRG23221120220391992 6672525409 22/11/2022 KESHARI PRASAD SWAIN KESHARI PRASAD SWAIN 2418007WL0016571 00654 IOBA0ROGB01 666 26/11/2022 No Such Account
2518 OR2418007005_260522FTO_154428 2418007000NRG23260520220097254 1879487743 26/05/2022 ALEKHA CHANDRA BARIK ALEKHA CHANDRA BARIK 2418007WL0003701 00354 PUNB0057620 666 02/06/2022 No Such Account
2519 OR2418007016_260722FTO_400470 2418007000NRG23260720220315933 4226411716 26/07/2022 BANALATA MALIK BANALATA MALIK 2418007WL0010331 00654 IOBA0ROGB01 2664 27/08/2022 No Such Account
2520 OR2418007017_290323FTO_1197995 2418007000NRG23290320230508109 1171623676 29/03/2023 SURESH DAS SURESH DAS 2418007WL022785 00462 UCBA0001388 2220 03/05/2023 No Such Account
2521 OR2418007023_310323APB_FTO_1209290 2418007000NRG23310320230513988 1172911477 31/03/2023 AKSHYA KUMAR DAS AKSHYA KUMAR DAS 2418007WL022973 00415 SBIN0008098 1332 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2522 OR2418008_070722APB_FTO_317997 2418008000NRG23020720220259630 3007225840 07/07/2022 Sankara Jena Sankara Jena 2418008WL0008248 00415 SBIN0009951 1332 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2523 OR2418008_070722APB_FTO_317997 2418008000NRG23020720220259648 3007225834 07/07/2022 Giridhari Swain Giridhari Swain 2418008WL0008248 00415 SBIN0009951 1332 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2524 OR2418008008_060323APB_FTO_1132440 2418008000NRG23060320230481300 0498754568 06/03/2023 Bandana Jena Bandana Jena 2418008WL021672 00415 SBIN0009951 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2525 OR2418008006_220622FTO_263182 2418008006NRG23220620220230690 2559380159 22/06/2022 Pramoda jena Pramoda jena 2418008006WL0007314 00220 UCBA0RRBKGB 1332 30/06/2022 No Such Account
2526 OR2418008006_241122FTO_816813 2418008006NRG23241120220394149 24/11/2022 DEBASIS ROUT DEBASIS ROUT 2418008006WL0016732 00415 SBIN0009951 888 01/12/2022 No Such Account
2527 OR2418008006_241122FTO_816813 2418008006NRG23241120220394180 24/11/2022 Surendra swain Surendra swain 2418008006WL0016733 00415 SBIN0009951 888 01/12/2022 No Such Account
2528 OR2418008007_160622APB_FTO_239029 2418008007NRG23140620220190001 2514467319 16/06/2022 Shreedhara sethi Shreedhara sethi 2418008007WL0006151 00354 PUNB0058120 3108 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2529 OR2418008007_220422APB_FTO_47955 2418008007NRG23210420220014678 0891939597 22/04/2022 RANJAN PRADHAN RANJAN PRADHAN 2418008007WL0000805 00415 SBIN0009951 3108 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2530 OR2418008008_141222APB_FTO_897384 2418008008NRG23141220220420151 7341250947 14/12/2022 Bandana Jena Bandana Jena 2418008008WL0018302 00415 SBIN0009951 1554 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2531 OR2418008009_020922FTO_522944 2418008009NRG23020920220345628 4640990567 02/09/2022 jayadev barik jayadev barik 2418008009WL0012025 00654 IOBA0ROGB01 1110 12/09/2022 No Such Account
2532 OR2418008009_020922FTO_522944 2418008009NRG23020920220345629 4640990568 02/09/2022 jamuna barik jamuna barik 2418008009WL0012025 00654 IOBA0ROGB01 1110 12/09/2022 No Such Account
2533 OR2418008009_050522FTO_90265 2418008009NRG23050520220038167 1270782612 05/05/2022 SANJU MANDAL SANJU MANDAL 2418008009WL0001824 00654 IOBA0ROGB01 1332 16/05/2022 No Such Account
2534 OR2418008009_050522FTO_90265 2418008009NRG23050520220038192 1270782644 05/05/2022 Goura Mandal Goura Mandal 2418008009WL0001824 00415 SBIN0009951 1332 17/05/2022 Account closed
2535 OR2418008009_050722APB_FTO_308459 2418008009NRG23050720220269382 2963233954 05/07/2022 Sahadeb Garu Sahadeb Garu 2418008009WL0008529 00654 IOBA0ROGB01 1332 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2536 OR2418008009_081222APB_FTO_870459 2418008009NRG23071220220409795 7285956754 08/12/2022 Kartik Patra Kartik Patra 2418008009WL0017664 00654 IOBA0ROGB01 3108 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2537 OR2418008010_180722FTO_368454 2418008010NRG23180720220301768 3866461516 18/07/2022 RATNAKAR SAHANI RATNAKAR SAHANI 2418008010WL0009699 00654 IOBA0ROGB01 1332 11/08/2022 No Such Account
2538 OR2418008010_300522FTO_165680 2418008010NRG23300520220109639 1928203326 30/05/2022 RAKESH RANJAN DAS RAKESH RANJAN DAS 2418008010WL0003980 00045 BARB0PATTAM 1332 04/06/2022 No Such Account
2539 OR2418008013_190522FTO_134927 2418008013NRG23190520220073368 1593963446 19/05/2022 Khulana Nayak Khulana Nayak 2418008013WL0002942 00654 IOBA0ROGB01 1332 26/05/2022 No Such Account
2540 OR2418008015_270722FTO_401133 2418008015NRG23270720220316548 4226144007 27/07/2022 Janamaye nathsharma Janamaye nathsharma 2418008015WL0010348 00415 SBIN0009951 1332 27/08/2022 A/c Blocked or Frozen
2541 OR2418008015_290522APB_FTO_164020 2418008015NRG23290520220107556 1928004110 29/05/2022 Parikhita Swain Parikhita Swain 2418008015WL0003931 00415 SBIN0012058 1332 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2542 OR2418008017_280323APB_FTO_1191902 2418008017NRG23230320230497048 2807001059 28/03/2023 PARBATI JANA PARBATI JANA 2418008017WL022397 00415 SBIN0009951 1554 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2543 OR2418008017_280323APB_FTO_1191902 2418008017NRG23230320230497069 2807001073 28/03/2023 SUJAY MANDAL SUJAY MANDAL 2418008017WL022397 00415 SBIN0009951 1554 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2544 OR2418008017_310323FTO_1208525 2418008017NRG23310320230515040 1171630879 31/03/2023 Prakhar Haldar Prakhar Haldar 2418008017WL023011 00415 SBIN0009951 1332 03/05/2023 No Such Account
2545 OR2418008018_110522APB_FTO_108681 2418008018NRG23110520220051760 1267889113 11/05/2022 GOLAP BEHERA GOLAP BEHERA 2418008018WL0002274 00415 SBIN0008097 888 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2546 OR2418008018_301222APB_FTO_968459 2418008018NRG23301220220439823 9089457401 30/12/2022 Snehalata Pradhan Snehalata Pradhan 2418008018WL0019431 00415 SBIN0008097 1110 23/02/2023 Account closed
2547 OR2418003018_170622FTO_241641 2418003000NRG23100620220167865 2514044892 17/06/2022 URABASI MALLIK URABASI MALLIK 2418003WL0005573 00415 SBIN0002100 1332 27/06/2022 No Such Account
2548 OR2418003018_100822FTO_447262 2418003000NRG23110720220283685 4274500728 10/08/2022 MAMATA BARIK MAMATA BARIK 2418003WL0009046 00078 CNRB0018041 1110 30/08/2022 No Such Account
2549 OR2418003022_120722APB_FTO_339543 2418003000NRG23120720220287554 3145268722 12/07/2022 LAXMIPRIYA DAS LAXMIPRIYA DAS 2418003WL0009167 00176 IDIB000O018 1332 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2550 OR2418003013_120722APB_FTO_342269 2418003000NRG23120720220288929 3146917788 12/07/2022 SANGITA MALIK SANGITA MALIK 2418003WL0009227 00176 IDIB000A081 1332 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2551 OR2418003013_120722APB_FTO_342269 2418003000NRG23120720220288948 3146917782 12/07/2022 JAYANTI SETHI JAYANTI SETHI 2418003WL0009227 00176 IDIB000S231 1332 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2552 OR2418003001_130622FTO_226164 2418003000NRG23130620220177412 2363640567 13/06/2022 SRABANI MALIK SRABANI MALIK 2418003WL0005795 00415 SBIN0008092 888 18/06/2022 No Such Account
2553 OR2418003001_130622FTO_226164 2418003000NRG23130620220177438 2363640632 13/06/2022 RANJULATA JENA RANJULATA JENA 2418003WL0005795 00078 CNRB0018033 888 18/06/2022 No Such Account
2554 OR2418003003_130622FTO_225627 2418003000NRG23130620220177581 2363553158 13/06/2022 Rahasa Jena Rahasa Jena 2418003WL0005800 00078 CNRB0018088 1332 18/06/2022 No Such Account
2555 OR2418003003_130622FTO_225627 2418003000NRG23130620220177582 2363553157 13/06/2022 Dipa Jena Dipa Jena 2418003WL0005800 00078 CNRB0018088 666 18/06/2022 No Such Account
2556 OR2418003003_130622FTO_225627 2418003000NRG23130620220177597 2363553145 13/06/2022 BIKASH JENA BIKASH JENA 2418003WL0005800 00078 CNRB0018088 666 18/06/2022 No Such Account
2557 OR2418003011_280622FTO_279840 2418003000NRG23130620220180774 2898734774 28/06/2022 OSHILATA JENA OSHILATA JENA 2418003WL0005907 00176 IDIB000O018 1332 08/07/2022 No Such Account
2558 OR2418003011_280622FTO_279840 2418003000NRG23130620220180776 2898734796 28/06/2022 MANDAR MALIK MANDAR MALIK 2418003WL0005907 00176 IDIB000P621 1332 08/07/2022 A/c Blocked or Frozen
2559 OR2418003011_280622FTO_279840 2418003000NRG23130620220180777 2898734743 28/06/2022 BASANTA MALIK BASANTA MALIK 2418003WL0005907 00176 IDIB000P621 1332 08/07/2022 No Such Account
2560 OR2418003011_280622FTO_279840 2418003000NRG23130620220180778 2898734767 28/06/2022 KIRTI CHANDRA SETHI KIRTI CHANDRA SETHI 2418003WL0005907 00176 IDIB000O018 1110 08/07/2022 A/c Blocked or Frozen
2561 OR2418003026_130722FTO_347171 2418003000NRG23130720220291041 3146556829 13/07/2022 RABINDRA MALIK RABINDRA MALIK 2418003WL0009287 00176 IDIB000A081 1332 16/07/2022 No Such Account
2562 OR2418003026_130722FTO_347171 2418003000NRG23130720220291042 3146556814 13/07/2022 JHARANA MALIK JHARANA MALIK 2418003WL0009287 00176 IDIB000A081 1332 16/07/2022 A/c Blocked or Frozen
2563 OR2418003026_130722FTO_347171 2418003000NRG23130720220291045 3146556871 13/07/2022 DINABANDHU MALIK DINABANDHU MALIK 2418003WL0009287 00415 SBIN0002100 1332 16/07/2022 No Such Account
2564 OR2418003026_130722FTO_347171 2418003000NRG23130720220291085 3146556845 13/07/2022 SUKANTA CHANDRA PANDA SUKANTA CHANDRA PANDA 2418003WL0009287 00176 IDIB000S231 1332 16/07/2022 No Such Account
2565 OR2418003026_130722FTO_347171 2418003000NRG23130720220291089 3146556864 13/07/2022 ASTANJAYA MALIK ASTANJAYA MALIK 2418003WL0009287 00354 PUNB0675500 1332 16/07/2022 No Such Account
2566 OR2418003012_140622FTO_231606 2418003000NRG23140620220190175 2364590106 14/06/2022 SARBESWAR PARIDA SARBESWAR PARIDA 2418003WL0006156 00654 IOBA0ROGB01 1110 18/06/2022 No Such Account
2567 OR2418003012_140622FTO_231606 2418003000NRG23140620220190194 2364590094 14/06/2022 PRADEEP MALIK PRADEEP MALIK 2418003WL0006156 00654 IOBA0ROGB01 1332 18/06/2022 No Such Account
2568 OR2418003012_140622FTO_231606 2418003000NRG23140620220190228 2364590110 14/06/2022 DILLIP RAMKANTA DAS DILLIP RAMKANTA DAS 2418003WL0006156 00654 IOBA0ROGB01 1110 18/06/2022 No Such Account
2569 OR2418003011_150722APB_FTO_356173 2418003000NRG23150720220295554 3866698927 15/07/2022 Premananda Malik Premananda Malik 2418003WL0009438 00415 SBIN0009828 222 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2570 OR2418003024_170522APB_FTO_127619 2418003000NRG23170520220067045 1594130966 17/05/2022 DILLIP JENA DILLIP JENA 2418003WL0002766 00415 SBIN0002100 888 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2571 OR2418002021_160123FTO_1024803 2418002021NRG23160120230453503 9122019511 16/01/2023 SUKANTA KANDI SUKANTA KANDI 2418002021WL0020020 00654 IOBA0ROGB01 1110 24/02/2023 No Such Account
2572 OR2418002024_010422APB_FTO_640 2418002024NRG22310320220438784 0884913652 01/04/2022 SHISHIR KUMAR MALLICK SHISHIR KUMAR MALLICK 2418002024WL0032852 00045 BARB0KENDRA 1290 06/05/2022 A/c Blocked or Frozen
2573 OR2418002026_060522FTO_93054 2418002026NRG23060520220040322 1223912708 06/05/2022 BIMAL KUMAR BEHERA BIMAL KUMAR BEHERA 2418002026WL0001882 00415 SBIN0000112 1332 14/05/2022 No Such Account
2574 OR2418003001_090622FTO_207100 2418003000NRG22020520220446686 2291096850 09/06/2022 BIKRAM DAS BIKRAM DAS 2418003WL0033489 00078 CNRB0018033 1290 15/06/2022 No Such Account
2575 OR2418003001_090622FTO_207100 2418003000NRG22020520220446687 2291096849 09/06/2022 BIKRAM DAS BIKRAM DAS 2418003WL0033489 00078 CNRB0018033 1290 15/06/2022 No Such Account
2576 OR2418003001_090622FTO_207100 2418003000NRG22020520220446688 2291096856 09/06/2022 ARATI SAHOO ARATI SAHOO 2418003WL0033489 00078 CNRB0018033 1290 15/06/2022 No Such Account
2577 OR2418003001_090622FTO_207100 2418003000NRG22020520220446689 2291096844 09/06/2022 KAIBALYA SAHOO KAIBALYA SAHOO 2418003WL0033489 00078 CNRB0018033 1290 15/06/2022 No Such Account
2578 OR2418003001_090622FTO_207100 2418003000NRG22020520220446690 2291096847 09/06/2022 SANTOSH KUMAR DAS SANTOSH KUMAR DAS 2418003WL0033489 00078 CNRB0018033 1290 15/06/2022 No Such Account
2579 OR2418003001_090622FTO_207100 2418003000NRG22020520220446691 2291096853 09/06/2022 Santilata Malik Santilata Malik 2418003WL0033489 00078 CNRB0018033 1290 15/06/2022 No Such Account
2580 OR2418003001_090622FTO_207100 2418003000NRG22040420220444578 2291096857 09/06/2022 ARATI SAHOO ARATI SAHOO 2418003WL0033250 00078 CNRB0018033 1290 15/06/2022 No Such Account
2581 OR2418003001_090622FTO_207100 2418003000NRG22040420220444579 2291096845 09/06/2022 KAIBALYA SAHOO KAIBALYA SAHOO 2418003WL0033250 00078 CNRB0018033 1290 15/06/2022 No Such Account
2582 OR2418003001_090622FTO_207100 2418003000NRG22040420220444580 2291096846 09/06/2022 LATA MALIK LATA MALIK 2418003WL0033250 00078 CNRB0018033 645 15/06/2022 No Such Account
2583 OR2418003001_090622FTO_207100 2418003000NRG22040420220444581 2291096862 09/06/2022 SUBASH SETHI SUBASH SETHI 2418003WL0033250 00078 CNRB0018033 1290 15/06/2022 No Such Account
2584 OR2418003001_090622FTO_207100 2418003000NRG22040420220444583 2291096842 09/06/2022 RATIKANT SETHI RATIKANT SETHI 2418003WL0033250 00078 CNRB0018033 1290 15/06/2022 No Such Account
2585 OR2418003001_090622FTO_207100 2418003000NRG22040420220444585 2291096848 09/06/2022 SANTOSH KUMAR DAS SANTOSH KUMAR DAS 2418003WL0033250 00078 CNRB0018033 1290 15/06/2022 No Such Account
2586 OR2418003001_090622FTO_207100 2418003000NRG22040420220444586 2291096854 09/06/2022 PRAMOD BEHERA PRAMOD BEHERA 2418003WL0033250 00078 CNRB0018033 1290 15/06/2022 No Such Account
2587 OR2418003001_090622FTO_207100 2418003000NRG22040420220444587 2291096859 09/06/2022 RAMESH SAHOO RAMESH SAHOO 2418003WL0033250 00078 CNRB0018033 1290 15/06/2022 No Such Account
2588 OR2418003001_090622FTO_207100 2418003000NRG22040420220444588 2291096860 09/06/2022 GAYATRI MALIK GAYATRI MALIK 2418003WL0033250 00078 CNRB0018033 1290 15/06/2022 No Such Account
2589 OR2418003001_090622FTO_207100 2418003000NRG22060420220445858 2291096851 09/06/2022 BIKRAM DAS BIKRAM DAS 2418003WL0033381 00078 CNRB0018033 1290 15/06/2022 No Such Account
2590 OR2418003001_090622FTO_207100 2418003000NRG22060420220445859 2291096861 09/06/2022 BISWAJIT SAHOO BISWAJIT SAHOO 2418003WL0033381 00078 CNRB0018033 1290 15/06/2022 No Such Account
2591 OR2418003001_090622FTO_207100 2418003000NRG22060420220445860 2291096855 09/06/2022 SANTOSH MALIK SANTOSH MALIK 2418003WL0033381 00078 CNRB0018033 1290 15/06/2022 No Such Account
2592 OR2418003001_090622FTO_207100 2418003000NRG22060420220445861 2291096843 09/06/2022 MALATI JENA. MALATI JENA. 2418003WL0033381 00078 CNRB0018033 1290 15/06/2022 No Such Account
2593 OR2418003001_090622FTO_207100 2418003000NRG22060420220445862 2291096858 09/06/2022 Sunakar Malik Sunakar Malik 2418003WL0033381 00078 CNRB0018033 1290 15/06/2022 No Such Account
2594 OR2418003001_090622FTO_207100 2418003000NRG22060420220445863 2291096852 09/06/2022 Santilata Malik Santilata Malik 2418003WL0033381 00078 CNRB0018033 1290 15/06/2022 No Such Account
2595 OR2418003001_090622FTO_207100 2418003000NRG22071220210340832 2291096863 09/06/2022 MONORANJAN JENA MONORANJAN JENA 2418003WL024230 00415 SBIN0002113 1290 15/06/2022 No Such Account
2596 OR2418003010_300422FTO_74248 2418003000NRG22161020210275711 1089633989 30/04/2022 RANJIT DAS RANJIT DAS 2418003WL018087 00415 SBIN0017197 2150 12/05/2022 No Such Account
2597 OR2418003023_021222APB_FTO_852428 2418003000NRG23021220220404758 7065070578 02/12/2022 Damodar Mallick Damodar Mallick 2418003WL0017338 00078 CNRB0018033 1332 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2598 OR2418003021_201022FTO_678771 2418003000NRG23141020220368142 5959250530 20/10/2022 Pradeep Kumar Das Pradeep Kumar Das 2418003WL0014488 00415 SBIN0002100 222 27/10/2022 No Such Account
2599 OR2418003013_160622APB_FTO_235180 2418003000NRG23160620220194972 2518261571 16/06/2022 BHAGABANA MALIK BHAGABANA MALIK 2418003WL0006267 00176 IDIB000A081 666 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2600 OR2418003013_160622APB_FTO_235180 2418003000NRG23160620220195024 2518261494 16/06/2022 Sushama malik Sushama malik 2418003WL0006267 00176 IDIB000A081 666 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2601 OR2418003013_160622APB_FTO_235180 2418003000NRG23160620220195028 2518261491 16/06/2022 SANGITA MALIK SANGITA MALIK 2418003WL0006267 00176 IDIB000A081 666 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2602 OR2418003013_160622APB_FTO_235180 2418003000NRG23160620220195061 2518261521 16/06/2022 BALARAM DAS BALARAM DAS 2418003WL0006267 00176 IDIB000A081 666 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2603 OR2418003014_290622FTO_286359 2418003000NRG23180620220206844 2812698153 29/06/2022 PUSPA JENA PUSPA JENA 2418003WL0006634 00415 SBIN0002100 888 06/07/2022 No Such Account
2604 OR2418003014_290622FTO_286359 2418003000NRG23180620220206845 2812698154 29/06/2022 PUSPA JENA PUSPA JENA 2418003WL0006634 00415 SBIN0002100 1332 06/07/2022 No Such Account
2605 OR2418003031_190522FTO_135240 2418003000NRG23190520220073942 1595554165 19/05/2022 RITA MALLIK RITA MALLIK 2418003WL0002963 00176 IDIB000P621 1110 26/05/2022 No Such Account
2606 OR2418003031_190522FTO_135240 2418003000NRG23190520220073955 1595554222 19/05/2022 NARESH MALLIK NARESH MALLIK 2418003WL0002963 00176 IDIB000P621 1110 26/05/2022 No Such Account
2607 OR2418003019_250522APB_FTO_145697 2418003000NRG23200520220074438 1880011091 25/05/2022 Sankarshan Lenka Sankarshan Lenka 2418003WL0002979 00415 SBIN0012059 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2608 OR2418003024_200622FTO_254449 2418003000NRG23200620220218071 2461019398 20/06/2022 BIMBADHARA PRADHAN BIMBADHARA PRADHAN 2418003WL0006962 00415 SBIN0002100 444 24/06/2022 No Such Account
2609 OR2418003024_200622FTO_254449 2418003000NRG23200620220218073 2461019337 20/06/2022 Biswanath pradhan Biswanath pradhan 2418003WL0006962 00078 CNRB0018041 1332 24/06/2022 Account closed
2610 OR2418003023_210622APB_FTO_258899 2418003000NRG23210620220224194 2487114302 21/06/2022 SUKANTI MALLIK SUKANTI MALLIK 2418003WL0007113 00078 CNRB0018033 666 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2611 OR2418003023_210622APB_FTO_258899 2418003000NRG23210620220224213 2487114328 21/06/2022 Rajanikanta jena Rajanikanta jena 2418003WL0007113 00078 CNRB0018033 1332 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2612 OR2418003023_210622APB_FTO_258899 2418003000NRG23210620220224220 2487114334 21/06/2022 Premananda Mallick Premananda Mallick 2418003WL0007113 00078 CNRB0018033 666 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2613 OR2418003023_210622APB_FTO_258899 2418003000NRG23210620220224221 2487114357 21/06/2022 Damodar Mallick Damodar Mallick 2418003WL0007113 00078 CNRB0018033 666 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2614 OR2418003023_210622APB_FTO_258899 2418003000NRG23210620220224222 2487114324 21/06/2022 Mr.Kshirod Jena Mr.Kshirod Jena 2418003WL0007113 00078 CNRB0018033 1332 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2615 OR2418003023_210622APB_FTO_258899 2418003000NRG23210620220224229 2487114336 21/06/2022 Sanatan Jena Sanatan Jena 2418003WL0007113 00078 CNRB0018033 1332 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2616 OR2418003023_210622APB_FTO_258899 2418003000NRG23210620220224246 2487114274 21/06/2022 Durjyadhan Mallick Durjyadhan Mallick 2418003WL0007113 00078 CNRB0018033 666 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2617 OR2418003023_210622APB_FTO_258899 2418003000NRG23210620220224271 2487114376 21/06/2022 Birakishor Mallick Birakishor Mallick 2418003WL0007113 00078 CNRB0018088 666 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2618 OR2418003018_170622FTO_241641 2418003000NRG23170620220199908 2514044848 17/06/2022 ASHOK MALIK ASHOK MALIK 2418003WL0006425 00176 IDIB000A081 1110 27/06/2022 A/c Blocked or Frozen
2619 OR2418003018_170622FTO_241641 2418003000NRG23170620220199909 2514044866 17/06/2022 PRAMOD KU. JENA PRAMOD KU. JENA 2418003WL0006425 00176 IDIB000P621 1332 27/06/2022 No Such Account
2620 OR2418003018_170622FTO_241641 2418003000NRG23170620220199914 2514044847 17/06/2022 SAROJAKANTA JENA SAROJAKANTA JENA 2418003WL0006425 00176 IDIB000A081 1332 27/06/2022 A/c Blocked or Frozen
2621 OR2418003018_170622FTO_241641 2418003000NRG23170620220199915 2514044846 17/06/2022 DHIREN NAYAK DHIREN NAYAK 2418003WL0006425 00176 IDIB000A081 1332 27/06/2022 A/c Blocked or Frozen
2622 OR2418003014_170622FTO_242109 2418003000NRG23170620220200452 2514039912 17/06/2022 TRITHA SETHI TRITHA SETHI 2418003WL0006444 00220 UCBA0RRBKGB 1110 27/06/2022 No Such Account
2623 OR2418003023_270223FTO_1119448 2418003000NRG23171220220424378 0271781637 27/02/2023 MR.JATIN MALIK MR.JATIN MALIK 2418003WL0018553 00078 CNRB0018033 1332 29/03/2023 No Such Account
2624 OR2418003011_180522APB_FTO_131998 2418003000NRG23180520220069778 1594148707 18/05/2022 BASANTA MALIK BASANTA MALIK 2418003WL0002856 00176 IDIB000P621 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2625 OR2418003011_180522APB_FTO_131998 2418003000NRG23180520220069790 1594148634 18/05/2022 KALANDI CHARAN SWAIN KALANDI CHARAN SWAIN 2418003WL0002856 00176 IDIB000O018 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2626 OR2418003028_200622APB_FTO_253112 2418003000NRG23200620220215962 2459744482 20/06/2022 ANTARJAMI KUND ANTARJAMI KUND 2418003WL0006914 00176 IDIB000A081 2664 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2627 OR2418003011_280622FTO_279840 2418003000NRG23200620220217524 2898734733 28/06/2022 Satyabhama Satyabhama 2418003WL0006948 00176 IDIB000P621 1332 08/07/2022 Account closed
2628 OR2418003011_280622FTO_279840 2418003000NRG23200620220217525 2898734809 28/06/2022 PRATAS KUMAR DAS PRATAS KUMAR DAS 2418003WL0006948 00176 IDIB000P621 1332 08/07/2022 No Such Account
2629 OR2418003020_210622FTO_258639 2418003000NRG23210620220224133 2487883969 21/06/2022 Annapurna sethi Annapurna sethi 2418003WL0007112 00176 IDIB000A081 1332 25/06/2022 No Such Account
2630 OR2418003018_100822FTO_447262 2418003000NRG23210720220307645 4274500730 10/08/2022 Smrutirekha Jena Smrutirekha Jena 2418003WL0010010 00176 IDIB000A081 1332 30/08/2022 A/c Blocked or Frozen
2631 OR2418003016_210722FTO_383570 2418003000NRG23210720220309092 3866188139 21/07/2022 SABITA ROUT SABITA ROUT 2418003WL0010081 00176 IDIB000P621 1332 11/08/2022 No Such Account
2632 OR2418003016_210722FTO_383570 2418003000NRG23210720220309098 3866188141 21/07/2022 HRUSIKESH SINGH HRUSIKESH SINGH 2418003WL0010081 00176 IDIB000P621 1332 11/08/2022 No Such Account
2633 OR2418003016_210722FTO_383570 2418003000NRG23210720220309099 3866188140 21/07/2022 AMARI SINGH AMARI SINGH 2418003WL0010081 00176 IDIB000P621 1332 11/08/2022 No Such Account
2634 OR2418003023_270223FTO_1119448 2418003000NRG23220920220357033 0271781626 27/02/2023 GOLEKHA MALIK GOLEKHA MALIK 2418003WL0013273 00078 CNRB0018033 222 29/03/2023 No Such Account
2635 OR2418003023_270223FTO_1119448 2418003000NRG23220920220357034 0271781635 27/02/2023 Birakishor Mallick Birakishor Mallick 2418003WL0013273 00078 CNRB0018033 666 29/03/2023 No Such Account
2636 OR2418003023_270223FTO_1119448 2418003000NRG23220920220357035 0271781634 27/02/2023 Birakishor Mallick Birakishor Mallick 2418003WL0013273 00078 CNRB0018033 1332 29/03/2023 No Such Account
2637 OR2418003023_270223FTO_1119448 2418003000NRG23220920220357036 0271781636 27/02/2023 Birakishor Mallick Birakishor Mallick 2418003WL0013273 00078 CNRB0018033 222 29/03/2023 No Such Account
2638 OR2418003023_270223FTO_1119448 2418003000NRG23220920220357037 0271781638 27/02/2023 MR.JATIN MALIK MR.JATIN MALIK 2418003WL0013273 00078 CNRB0018033 222 29/03/2023 No Such Account
2639 OR2418003006_270622FTO_274843 2418003000NRG23230620220233912 2609036558 27/06/2022 GULUREE MALLICK GULUREE MALLICK 2418003WL0007401 00462 UCBA0001599 1332 02/07/2022 No Such Account
2640 OR2418003006_270622FTO_274843 2418003000NRG23230620220234007 2609036579 27/06/2022 MATA SETHI MATA SETHI 2418003WL0007401 00462 UCBA0001599 1332 02/07/2022 No Such Account
2641 OR2418003011_280622FTO_279840 2418003000NRG23230620220234786 2898734759 28/06/2022 OSHILATA JENA OSHILATA JENA 2418003WL0007447 00078 CNRB0018041 1332 08/07/2022 No Such Account
2642 OR2418003011_230622FTO_266869 2418003000NRG23230620220235382 2561854096 23/06/2022 RENUKA ROUT RENUKA ROUT 2418003WL0007480 00176 IDIB000O018 1332 30/06/2022 A/c Blocked or Frozen
2643 OR2418008008_060323APB_FTO_1132440 2418008000NRG23060320230481316 0498754575 06/03/2023 LAXMI BERA LAXMI BERA 2418008WL021672 00415 SBIN0009951 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2644 OR2418008025_100223APB_FTO_1094058 2418008000NRG23090220230468775 9126201424 10/02/2023 Shusant Malla Shusant Malla 2418008WL020763 00415 SBIN0009951 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2645 OR2418008_240323APB_FTO_1180407 2418008000NRG23220320230495612 0499284833 24/03/2023 Manas Swain Manas Swain 2418008WL022345 00354 PUNB0058120 2886 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2646 OR2418008_250123APB_FTO_1054012 2418008000NRG23240120230461035 9123099463 25/01/2023 JAMUNA BAIN JAMUNA BAIN 2418008WL0020340 00415 SBIN0009828 3108 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2647 OR2418008_250522APB_FTO_146796 2418008000NRG23240520220086482 1880065480 25/05/2022 PARIMAL ADHIKARI PARIMAL ADHIKARI 2418008WL0003361 00415 SBIN0009951 3330 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2648 OR2418008_250522APB_FTO_146796 2418008000NRG23240520220087625 1880065512 25/05/2022 DINABANDHU DAS DINABANDHU DAS 2418008WL0003384 00654 IOBA0ROGB01 3330 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2649 OR2418008_250522APB_FTO_146796 2418008000NRG23240520220087634 1880065520 25/05/2022 BALAI MANDAL BALAI MANDAL 2418008WL0003384 00654 IOBA0ROGB01 3330 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2650 OR2418008_250522APB_FTO_146796 2418008000NRG23240520220087635 1880065525 25/05/2022 SANDHYA MANDAL SANDHYA MANDAL 2418008WL0003384 00654 IOBA0ROGB01 3330 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2651 OR2418008_250522APB_FTO_146796 2418008000NRG23240520220087647 1880065518 25/05/2022 KALIPADA MANDAL KALIPADA MANDAL 2418008WL0003384 00654 IOBA0ROGB01 3330 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2652 OR2418008_250522APB_FTO_146796 2418008000NRG23240520220087656 1880065473 25/05/2022 BHARATI DAS BHARATI DAS 2418008WL0003384 00415 SBIN0009951 3330 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2653 OR2418008_270522APB_FTO_157530 2418008000NRG23260520220097913 1881705383 27/05/2022 Sasthi Maity Sasthi Maity 2418008WL0003722 00045 BARB0KENDRA 3330 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2654 OR2418008_271022APB_FTO_705701 2418008000NRG23271020220374774 6091381322 27/10/2022 NITYANANDA MALIK NITYANANDA MALIK 2418008WL0015149 00048 BKID0005107 2886 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2655 OR2418008008_291222APB_FTO_962523 2418008000NRG23291220220438518 9089583589 29/12/2022 Bandana Jena Bandana Jena 2418008WL0019374 00415 SBIN0009951 1554 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2656 OR2418008008_291222APB_FTO_962523 2418008000NRG23291220220438535 9089583599 29/12/2022 LAXMI BERA LAXMI BERA 2418008WL0019374 00415 SBIN0009951 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2657 OR2418008001_050722APB_FTO_306841 2418008001NRG23040720220262449 2963236079 05/07/2022 GAJENDRA DAS GAJENDRA DAS 2418008001WL0008315 00048 BKID0005107 1332 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2658 OR2418008001_101122APB_FTO_759708 2418008001NRG23101120220382863 6496074770 10/11/2022 BHASKRA SAHOO BHASKRA SAHOO 2418008001WL0015798 00048 BKID0005107 1332 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2659 OR2418008001_260622FTO_269537 2418008001NRG23230620220236240 2895395070 26/06/2022 KARUNAKAR BEHERA KARUNAKAR BEHERA 2418008WL0007514 00354 PUNB0058120 1332 08/07/2022 No Such Account
2660 OR2418008002_090522APB_FTO_97447 2418008002NRG23070520220042932 1270153858 09/05/2022 Bimala Das Bimala Das 2418008002WL0001960 00415 SBIN0008097 1332 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2661 OR2418003011_230622APB_FTO_267560 2418003000NRG23230620220235385 2562631034 23/06/2022 BASANTA MALIK BASANTA MALIK 2418003WL0007480 00176 IDIB000P621 1332 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2662 OR2418003011_230622FTO_266869 2418003000NRG23230620220235405 2561854067 23/06/2022 RAMESH CHANDRA ROUT RAMESH CHANDRA ROUT 2418003WL0007480 00415 SBIN0002100 1332 30/06/2022 No Such Account
2663 OR2418003011_230622FTO_266869 2418003000NRG23230620220235414 2561854174 23/06/2022 CHANDRABATI PRADHAN CHANDRABATI PRADHAN 2418003WL0007480 00176 IDIB000O018 1332 30/06/2022 No Such Account
2664 OR2418003011_230622FTO_266869 2418003000NRG23230620220235418 2561854039 23/06/2022 PRALAY MALIK PRALAY MALIK 2418003WL0007480 00176 IDIB000P621 1332 30/06/2022 No Such Account
2665 OR2418003011_230622APB_FTO_267560 2418003000NRG23230620220235435 2562631002 23/06/2022 ABHIRAM PARIDA ABHIRAM PARIDA 2418003WL0007480 00176 IDIB000O018 1332 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2666 OR2418003011_230622APB_FTO_267560 2418003000NRG23230620220235455 2562631001 23/06/2022 BASNAIT ROUT BASNAIT ROUT 2418003WL0007480 00176 IDIB000O018 1332 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2667 OR2418003011_230622APB_FTO_267560 2418003000NRG23230620220235463 2562631069 23/06/2022 GAJENDRA ROUT GAJENDRA ROUT 2418003WL0007480 00176 IDIB000O018 1332 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2668 OR2418003011_230622APB_FTO_267560 2418003000NRG23230620220235467 2562631014 23/06/2022 MAHESWAR ROUT MAHESWAR ROUT 2418003WL0007480 00176 IDIB000O018 1332 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2669 OR2418003011_230622FTO_266869 2418003000NRG23230620220235545 2561854037 23/06/2022 PRAVATI SETHY PRAVATI SETHY 2418003WL0007480 00176 IDIB000P621 1332 30/06/2022 No Such Account
2670 OR2418003011_230622FTO_266869 2418003000NRG23230620220235551 2561854090 23/06/2022 BIJAY KUMAR NAYAK BIJAY KUMAR NAYAK 2418003WL0007480 00078 CNRB0018088 1332 30/06/2022 No Such Account
2671 OR2418003011_230622FTO_266869 2418003000NRG23230620220235554 2561854095 23/06/2022 KIRTI CHANDRA SETHI KIRTI CHANDRA SETHI 2418003WL0007480 00176 IDIB000O018 1332 30/06/2022 A/c Blocked or Frozen
2672 OR2418003011_230622FTO_266869 2418003000NRG23230620220235573 2561854171 23/06/2022 MAMATA MALIK MAMATA MALIK 2418003WL0007480 00176 IDIB000O018 1332 30/06/2022 No Such Account
2673 OR2418003011_230622FTO_266869 2418003000NRG23230620220235578 2561854043 23/06/2022 MANDAR MALIK MANDAR MALIK 2418003WL0007480 00176 IDIB000P621 1332 30/06/2022 A/c Blocked or Frozen
2674 OR2418003011_230622FTO_266869 2418003000NRG23230620220235605 2561854064 23/06/2022 SUDHIR MALIK SUDHIR MALIK 2418003WL0007480 00415 SBIN0002100 1332 30/06/2022 No Such Account
2675 OR2418003011_230622FTO_266869 2418003000NRG23230620220235606 2561854089 23/06/2022 SURESH MALIK SURESH MALIK 2418003WL0007480 00078 CNRB0018041 1332 30/06/2022 No Such Account
2676 OR2418003011_230622FTO_266869 2418003000NRG23230620220235608 2561854097 23/06/2022 SASHIREKHA MALIK SASHIREKHA MALIK 2418003WL0007480 00176 IDIB000O018 1332 30/06/2022 No Such Account
2677 OR2418003011_280622FTO_279840 2418003000NRG23230620220235761 2898734768 28/06/2022 RENUKA ROUT RENUKA ROUT 2418003WL0007486 00176 IDIB000O018 1332 08/07/2022 A/c Blocked or Frozen
2678 OR2418003011_280622FTO_279840 2418003000NRG23230620220235765 2898734800 28/06/2022 RAMESH CHANDRA ROUT RAMESH CHANDRA ROUT 2418003WL0007486 00415 SBIN0002100 1332 08/07/2022 No Such Account
2679 OR2418003011_280622FTO_279840 2418003000NRG23230620220235766 2898734734 28/06/2022 CHANDRABATI PRADHAN CHANDRABATI PRADHAN 2418003WL0007486 00176 IDIB000O018 1332 08/07/2022 No Such Account
2680 OR2418003005_230622FTO_268022 2418003000NRG23230620220236436 2607294755 23/06/2022 BIBEKA NATH BIBEKA NATH 2418003WL0007525 00078 CNRB0018041 1110 02/07/2022 No Such Account
2681 OR2418003005_230622FTO_268022 2418003000NRG23230620220236463 2607294759 23/06/2022 PRABHATI DAS PRABHATI DAS 2418003WL0007525 00078 CNRB0018041 888 02/07/2022 No Such Account
2682 OR2418003009_240522APB_FTO_143473 2418003000NRG23240520220086392 1670503622 24/05/2022 PITAMBAR DALAI PITAMBAR DALAI 2418003WL0003360 00415 SBIN0002100 1332 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2683 OR2418003018_250522FTO_145498 2418003000NRG23240520220087301 1879655459 25/05/2022 MAMATA BARIK MAMATA BARIK 2418003WL0003377 00354 PUNB0675500 1110 02/06/2022 No Such Account
2684 OR2418008002_121222FTO_885153 2418008002NRG23121220220415720 7320784749 12/12/2022 Prabhasini Mohanty Prabhasini Mohanty 2418008002WL0018043 00415 SBIN0008097 1332 20/12/2022 No Such Account
2685 OR2418008002_231222FTO_935611 2418008002NRG23231220220432515 9084924040 23/12/2022 Arati Das Arati Das 2418008002WL0018982 00415 SBIN0008097 1332 23/02/2023 No Such Account
2686 OR2418008002_250722FTO_392576 2418008002NRG23250720220312421 4226474689 25/07/2022 Ms PUJARANI SETHY Ms PUJARANI SETHY 2418008002WL0010200 00415 SBIN0008097 1332 27/08/2022 A/c Blocked or Frozen
2687 OR2418008002_011022APB_FTO_614682 2418008002NRG23300920220361886 5340988846 01/10/2022 Mr.Niroj kumar Samantaray Mr.Niroj kumar Samantaray 2418008002WL0013746 00415 SBIN0008097 444 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2688 OR2418008004_140422FTO_23191 2418008004NRG23140420220003951 0916955675 14/04/2022 SASMITA BARIK SASMITA BARIK 2418008004WL0000224 00415 SBIN0009828 1332 07/05/2022 No Such Account
2689 OR2418008006_160822FTO_465142 2418008006NRG23160820220335036 4276316849 16/08/2022 RAMESH SAHOO RAMESH SAHOO 2418008006WL0011158 00415 SBIN0009951 444 30/08/2022 No Such Account
2690 OR2418008006_160822FTO_465142 2418008006NRG23160820220335039 4276316848 16/08/2022 RAMESH SAHOO RAMESH SAHOO 2418008006WL0011158 00415 SBIN0009951 3108 30/08/2022 No Such Account
2691 OR2418008006_240123FTO_1047265 2418008006NRG23190120230455580 9122951767 24/01/2023 Babuli Jena Babuli Jena 2418008006WL0020105 00415 SBIN0009951 1554 24/02/2023 No Such Account
2692 OR2418008006_240123FTO_1047265 2418008006NRG23190120230455587 9122951762 24/01/2023 SUKANTI JENA SUKANTI JENA 2418008006WL0020105 00654 IOBA0ROGB01 1554 24/02/2023 Account closed
2693 OR2418008006_240123FTO_1047265 2418008006NRG23190120230455591 9122951770 24/01/2023 Janaki Swain Janaki Swain 2418008006WL0020105 00415 SBIN0009951 1554 24/02/2023 No Such Account
2694 OR2418008006_190922FTO_572121 2418008006NRG23190920220354774 4905163108 19/09/2022 Sarita parida Sarita parida 2418008006WL0012964 00415 SBIN0009951 1332 22/09/2022 No Such Account
2695 OR2418008006_190922FTO_572121 2418008006NRG23190920220354775 4905163116 19/09/2022 Charan mallik Charan mallik 2418008006WL0012964 00415 SBIN0009951 1332 22/09/2022 No Such Account
2696 OR2418008006_190922FTO_572121 2418008006NRG23190920220354788 4905163111 19/09/2022 Sumanta swain Sumanta swain 2418008006WL0012965 00415 SBIN0009951 1110 22/09/2022 No Such Account
2697 OR2418008006_190922FTO_572121 2418008006NRG23190920220354808 4905163090 19/09/2022 Surendra swain Surendra swain 2418008006WL0012965 00415 SBIN0009951 1110 22/09/2022 No Such Account
2698 OR2418008006_190922FTO_572121 2418008006NRG23190920220354822 4905163103 19/09/2022 TIKI PRADHAN TIKI PRADHAN 2418008006WL0012966 00415 SBIN0009951 1110 22/09/2022 No Such Account
2699 OR2418008006_190922FTO_572121 2418008006NRG23190920220354859 4905163113 19/09/2022 SATYABHAMA SATYABHAMA 2418008006WL0012966 00415 SBIN0009951 1110 22/09/2022 No Such Account
2700 OR2418008006_281122FTO_829768 2418008006NRG23281120220397552 6966336227 28/11/2022 DEBASIS ROUT DEBASIS ROUT 2418008006WL0016890 00415 SBIN0009951 1554 07/12/2022 No Such Account
2701 OR2418008009_120722APB_FTO_339968 2418008009NRG23120720220287574 3145282750 12/07/2022 Gobinda Mandal Gobinda Mandal 2418008009WL0009170 00654 IOBA0ROGB01 1332 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2702 OR2418008009_250522APB_FTO_146607 2418008009NRG23240520220084558 1880061052 25/05/2022 GOUTAM MANDAL GOUTAM MANDAL 2418008009WL0003310 00654 IOBA0ROGB01 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2703 OR2418008009_280422APB_FTO_65055 2418008009NRG23260420220021369 0927447082 28/04/2022 Riday Mandal Riday Mandal 2418008009WL0001158 00654 IOBA0ROGB01 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2704 OR2418008009_280422APB_FTO_65055 2418008009NRG23260420220021454 0927447103 28/04/2022 Sahadeb Garu Sahadeb Garu 2418008009WL0001159 00654 IOBA0ROGB01 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2705 OR2418008012_271222APB_FTO_951866 2418008012NRG23271220220436073 9087076506 27/12/2022 MALATI MALLICK MALATI MALLICK 2418008012WL0019216 00415 SBIN0009828 3108 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2706 OR2418008014_140522APB_FTO_121643 2418008014NRG23140520220061160 1595759080 14/05/2022 BANI BERA BANI BERA 2418008014WL0002562 00654 IOBA0ROGB01 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2707 OR2418008023_230522APB_FTO_141074 2418008023NRG23200520220081601 1586686717 23/05/2022 SANYASI MANDAL SANYASI MANDAL 2418008023WL0003203 00415 SBIN0009951 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2708 OR2418008023_230522APB_FTO_141074 2418008023NRG23200520220081618 1586686724 23/05/2022 BHABASINDHU MANDAL BHABASINDHU MANDAL 2418008023WL0003203 00415 SBIN0009951 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2709 OR2418008023_230522APB_FTO_141074 2418008023NRG23200520220081658 1586686757 23/05/2022 Dhenu Das Dhenu Das 2418008023WL0003203 00415 SBIN0009951 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2710 OR2418008023_230522APB_FTO_141074 2418008023NRG23200520220081667 1586686762 23/05/2022 ASHOK SARAKAR ASHOK SARAKAR 2418008023WL0003203 00045 BARB0KENDRA 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2711 OR2418008023_230522APB_FTO_141074 2418008023NRG23200520220081670 1586686686 23/05/2022 MAMATA MANDAL MAMATA MANDAL 2418008023WL0003203 00415 SBIN0009951 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2712 OR2418008023_280722APB_FTO_406302 2418008023NRG23280720220318850 4228272715 28/07/2022 BIMAL SARDAR BIMAL SARDAR 2418008023WL0010416 00415 SBIN0009951 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2713 OR2418008023_280722APB_FTO_406302 2418008023NRG23280720220318887 4228272783 28/07/2022 SUSHIL MANDAL SUSHIL MANDAL 2418008023WL0010416 00415 SBIN0009951 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2714 OR2418008023_280722APB_FTO_406302 2418008023NRG23280720220318916 4228272719 28/07/2022 Pravash Baishnab Pravash Baishnab 2418008023WL0010416 00415 SBIN0009951 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2715 OR2418008023_280722APB_FTO_406302 2418008023NRG23280720220318941 4228272757 28/07/2022 Niranjan Hauli Niranjan Hauli 2418008023WL0010416 00415 SBIN0009951 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2716 OR2418008023_280722APB_FTO_406302 2418008023NRG23280720220318970 4228272754 28/07/2022 Mr.SANYASHI MANDAL Mr.SANYASHI MANDAL 2418008023WL0010416 00415 SBIN0009951 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2717 OR2418008023_280722APB_FTO_406302 2418008023NRG23280720220318982 4228272735 28/07/2022 BHABASINDHU MANDAL BHABASINDHU MANDAL 2418008023WL0010416 00415 SBIN0009951 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2718 OR2418008023_301122APB_FTO_839274 2418008023NRG23301120220401623 7023573576 30/11/2022 Dhenu Das Dhenu Das 2418008023WL0017140 00415 SBIN0009951 1332 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2719 OR2418008023_301122APB_FTO_839274 2418008023NRG23301120220401632 7023573574 30/11/2022 Pradip Sarkar Pradip Sarkar 2418008023WL0017140 00415 SBIN0009951 1332 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2720 OR2418008024_050822APB_FTO_436470 2418008024NRG23050820220327985 4229658029 05/08/2022 GITARANI GIRI GITARANI GIRI 2418008024WL0010811 00415 SBIN0009828 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2721 OR2418008024_050822APB_FTO_436470 2418008024NRG23050820220327996 4229658003 05/08/2022 DEBASISH MANNA DEBASISH MANNA 2418008024WL0010811 00415 SBIN0009828 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2722 OR2418008024_091022FTO_638952 2418008024NRG23091020220365930 5573741812 09/10/2022 CHANDAN BERA CHANDAN BERA 2418008024WL0014185 00415 SBIN0009828 1110 14/10/2022 No Such Account
2723 OR2418008024_200323APB_FTO_1168272 2418008024NRG23200320230493539 0497016889 20/03/2023 TAPAS KUMAR MANNA TAPAS KUMAR MANNA 2418008024WL022252 00415 SBIN0009828 222 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2724 OR2418008025_090622FTO_208908 2418008025NRG23090620220158093 2291294178 09/06/2022 Prafulla Jena Prafulla Jena 2418008025WL0005294 00220 UCBA0RRBKGB 1332 15/06/2022 No Such Account
2725 OR2418003028_070622APB_FTO_198257 2418003000NRG23030620220129344 2222507730 07/06/2022 ANTARJAMI KUND ANTARJAMI KUND 2418003WL0004462 00176 IDIB000A081 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2726 OR2418003018_040822APB_FTO_429972 2418003000NRG23040820220326861 4229526559 04/08/2022 GADADHARAMALIK GADADHARAMALIK 2418003WL0010762 00176 IDIB000A081 666 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2727 OR2418003005_050722FTO_309010 2418003000NRG23050720220269664 2966811068 05/07/2022 MR.NISHIKANTA MALIK MR.NISHIKANTA MALIK 2418003WL0008541 00078 CNRB0018041 1332 11/07/2022 Account closed
2728 OR2418003005_080622FTO_203395 2418003000NRG23080620220153868 2271723659 08/06/2022 MAHENDRA BEHERA MAHENDRA BEHERA 2418003WL0005169 00078 CNRB0018041 1332 14/06/2022 No Such Account
2729 OR2418003005_080622FTO_203395 2418003000NRG23080620220153919 2271723634 08/06/2022 Srt MITHUN BEHERA Srt MITHUN BEHERA 2418003WL0005169 00078 CNRB0018041 1332 14/06/2022 No Such Account
2730 OR2418003021_080722APB_FTO_321333 2418003000NRG23080720220277612 3037179566 08/07/2022 BABAJI MALIK BABAJI MALIK 2418003WL0008874 00462 UCBA0001599 1332 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2731 OR2418003012_100622FTO_213180 2418003000NRG23100620220164201 2331990138 10/06/2022 SOUDAGARA ROUT SOUDAGARA ROUT 2418003WL0005460 00220 UCBA0RRBKGB 1332 16/06/2022 No Such Account
2732 OR2418003012_100622FTO_213180 2418003000NRG23100620220164202 2331990139 10/06/2022 SOUDAGARA ROUT SOUDAGARA ROUT 2418003WL0005460 00220 UCBA0RRBKGB 2664 16/06/2022 No Such Account
2733 OR2418003009_100622APB_FTO_213470 2418003000NRG23100620220164655 2332341948 10/06/2022 PITAMBAR DALAI PITAMBAR DALAI 2418003WL0005465 00415 SBIN0002100 1332 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2734 OR2418003018_130522APB_FTO_119069 2418003000NRG23130520220059456 1373080559 13/05/2022 MANIKYA MALLIK MANIKYA MALLIK 2418003WL0002514 00176 IDIB000A081 1110 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2735 OR2418003018_130522FTO_119050 2418003000NRG23130520220059464 1373031090 13/05/2022 HIRA MALLIK HIRA MALLIK 2418003WL0002514 00415 SBIN0002100 1110 19/05/2022 No Such Account
2736 OR2418003018_130522FTO_119050 2418003000NRG23130520220059466 1373031082 13/05/2022 BENGULI MALLIK BENGULI MALLIK 2418003WL0002514 00415 SBIN0002100 1110 19/05/2022 No Such Account
2737 OR2418003018_130522FTO_119050 2418003000NRG23130520220059467 1373031064 13/05/2022 PRAMILA MALLIK PRAMILA MALLIK 2418003WL0002514 00176 IDIB000A081 1110 19/05/2022 No Such Account
2738 OR2418003018_130522FTO_119050 2418003000NRG23130520220059476 1373031092 13/05/2022 SANJULATA MALLIK SANJULATA MALLIK 2418003WL0002514 00415 SBIN0002100 1110 19/05/2022 No Such Account
2739 OR2418003018_130522FTO_119050 2418003000NRG23130520220059482 1373031067 13/05/2022 INDUMATI MALLIK INDUMATI MALLIK 2418003WL0002514 00176 IDIB000A081 1110 19/05/2022 No Such Account
2740 OR2418003018_130522FTO_119050 2418003000NRG23130520220059483 1373031093 13/05/2022 SUSANTA MALLIK SUSANTA MALLIK 2418003WL0002514 00415 SBIN0002100 1110 19/05/2022 No Such Account
2741 OR2418003018_130522FTO_119050 2418003000NRG23130520220059488 1373031083 13/05/2022 LAXMI MALLIK LAXMI MALLIK 2418003WL0002514 00415 SBIN0002100 1110 19/05/2022 No Such Account
2742 OR2418003018_130522FTO_119050 2418003000NRG23130520220059490 1373031070 13/05/2022 SWARNALATA MALLIK SWARNALATA MALLIK 2418003WL0002514 00176 IDIB000A081 1110 19/05/2022 No Such Account
2743 OR2418003018_130522FTO_119050 2418003000NRG23130520220059493 1373031085 13/05/2022 URABASI MALLIK URABASI MALLIK 2418003WL0002514 00415 SBIN0002100 1110 19/05/2022 No Such Account
2744 OR2418003018_130522FTO_119050 2418003000NRG23130520220059496 1373031096 13/05/2022 JHINIKA MALLIK JHINIKA MALLIK 2418003WL0002514 00415 SBIN0002100 1110 19/05/2022 No Such Account
2745 OR2418003018_130522FTO_119050 2418003000NRG23130520220059500 1373031100 13/05/2022 SANJULATA MALIK SANJULATA MALIK 2418003WL0002514 00415 SBIN0002100 1110 19/05/2022 No Such Account
2746 OR2418003018_130522FTO_119050 2418003000NRG23130520220059504 1373031105 13/05/2022 ASHOK MALIK ASHOK MALIK 2418003WL0002514 00078 CNRB0018033 1110 19/05/2022 No Such Account
2747 OR2418003018_130522FTO_119050 2418003000NRG23130520220059509 1373031086 13/05/2022 BENGA MALLIK BENGA MALLIK 2418003WL0002514 00415 SBIN0002100 1110 19/05/2022 No Such Account
2748 OR2418003018_130522FTO_119050 2418003000NRG23130520220059515 1373031063 13/05/2022 LATIKA MALLIK LATIKA MALLIK 2418003WL0002514 00176 IDIB000A081 1110 19/05/2022 No Such Account
2749 OR2418003018_130522FTO_119050 2418003000NRG23130520220059516 1373031068 13/05/2022 ANATHA MALLIK ANATHA MALLIK 2418003WL0002514 00176 IDIB000A081 1110 19/05/2022 No Such Account
2750 OR2418003018_130522FTO_119050 2418003000NRG23130520220059526 1373031065 13/05/2022 PARBATI MALLIK PARBATI MALLIK 2418003WL0002514 00176 IDIB000A081 1110 19/05/2022 No Such Account
2751 OR2418003018_130522FTO_119050 2418003000NRG23130520220059529 1373031117 13/05/2022 KABITA MALLIK KABITA MALLIK 2418003WL0002514 00176 IDIB000A081 1110 19/05/2022 No Such Account
2752 OR2418003018_130522FTO_119050 2418003000NRG23130520220059532 1373031106 13/05/2022 BIJAYA KU DAS BIJAYA KU DAS 2418003WL0002514 00176 IDIB000A081 1110 19/05/2022 No Such Account
2753 OR2418003018_130522FTO_119050 2418003000NRG23130520220059533 1373031060 13/05/2022 RATIKANTA NAYAK RATIKANTA NAYAK 2418003WL0002514 00176 IDIB000A081 1110 19/05/2022 No Such Account
2754 OR2418003018_130522FTO_119050 2418003000NRG23130520220059544 1373031062 13/05/2022 PRASANTA MALIK PRASANTA MALIK 2418003WL0002514 00176 IDIB000A081 1110 19/05/2022 A/c Blocked or Frozen
2755 OR2418003018_130522FTO_119050 2418003000NRG23130520220059546 1373031107 13/05/2022 Barun MAlik Barun MAlik 2418003WL0002514 00176 IDIB000A081 1110 19/05/2022 No Such Account
2756 OR2418003018_130522APB_FTO_119069 2418003000NRG23130520220059553 1373080627 13/05/2022 GADADHARAMALIK GADADHARAMALIK 2418003WL0002514 00176 IDIB000A081 1110 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2757 OR2418003018_130522FTO_119050 2418003000NRG23130520220059566 1373031069 13/05/2022 TILOTAMA MALIK TILOTAMA MALIK 2418003WL0002514 00176 IDIB000A081 1110 19/05/2022 No Such Account
2758 OR2418003018_130522FTO_119050 2418003000NRG23130520220059578 1373031061 13/05/2022 SAILA MALIK SAILA MALIK 2418003WL0002514 00176 IDIB000A081 1110 19/05/2022 No Such Account
2759 OR2418003018_130522FTO_119050 2418003000NRG23130520220059580 1373031114 13/05/2022 ARNAPURNA MALIK ARNAPURNA MALIK 2418003WL0002514 00176 IDIB000A081 1110 19/05/2022 No Such Account
2760 OR2418003018_130522APB_FTO_119069 2418003000NRG23130520220059596 1373080575 13/05/2022 CHANDRAMANI MALIK CHANDRAMANI MALIK 2418003WL0002514 00176 IDIB000A081 1110 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2761 OR2418003018_130522FTO_119050 2418003000NRG23130520220059598 1373031066 13/05/2022 SITARANI MALIK SITARANI MALIK 2418003WL0002514 00176 IDIB000A081 1110 19/05/2022 No Such Account
2762 OR2418003014_131222APB_FTO_891504 2418003000NRG23131220220417822 7321272310 13/12/2022 JATINDRA PRADHAN JATINDRA PRADHAN 2418003WL0018183 00462 UCBA0001599 1332 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2763 OR2418003014_131222APB_FTO_891504 2418003000NRG23131220220417825 7321272324 13/12/2022 BHAGABATA PRADHAN BHAGABATA PRADHAN 2418003WL0018183 00654 IOBA0ROGB01 1332 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2764 OR2418003020_150622APB_FTO_232224 2418003000NRG23140620220188950 2374343683 15/06/2022 PHAKIR MALIK PHAKIR MALIK 2418003WL0006125 00654 IOBA0ROGB01 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2765 OR2418003020_150622APB_FTO_232224 2418003000NRG23140620220188956 2374343689 15/06/2022 AMULYA MALIK AMULYA MALIK 2418003WL0006125 00654 IOBA0ROGB01 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2766 OR2418003029_171122FTO_789748 2418003000NRG23171120220387758 6635635205 17/11/2022 Urmila Parida Urmila Parida 2418003WL0016204 00078 CNRB0018033 1332 24/11/2022 No Such Account
2767 OR2418003029_040323FTO_1129887 2418003000NRG23171120220388413 1172787242 04/03/2023 Biswambar Nayak Biswambar Nayak 2418003WL0016247 00078 CNRB0018033 1332 03/05/2023 No Such Account
2768 OR2418003020_190522FTO_134882 2418003000NRG23190520220072510 1594033181 19/05/2022 PRAVAKARA MALIK PRAVAKARA MALIK 2418003WL0002916 00654 IOBA0ROGB01 1332 26/05/2022 No Such Account
2769 OR2418003020_190522FTO_134882 2418003000NRG23190520220072536 1594033183 19/05/2022 Digambar Panda Digambar Panda 2418003WL0002916 00654 IOBA0ROGB01 1110 26/05/2022 No Such Account
2770 OR2418003020_210622APB_FTO_258647 2418003000NRG23210620220224124 2488502059 21/06/2022 BANDHU SETHI BANDHU SETHI 2418003WL0007112 00654 IOBA0ROGB01 1332 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2771 OR2418003020_210722FTO_383390 2418003000NRG23210720220308987 3866429950 21/07/2022 Rasmita malik Rasmita malik 2418003WL0010080 00415 SBIN0002100 1332 11/08/2022 No Such Account
2772 OR2418005011_160522FTO_123417 2418005011NRG23160520220063296 1593971832 16/05/2022 subas Chandra nayak subas Chandra nayak 2418005011WL0002648 00176 IDIB000R540 1554 26/05/2022 No Such Account
2773 OR2418005011_210522FTO_140537 2418005011NRG23200520220081338 1593137702 21/05/2022 Umesh sahoo Umesh sahoo 2418005011WL0003202 00415 SBIN0013589 1554 26/05/2022 No Such Account
2774 OR2418005012_040722FTO_304330 2418005012NRG23040720220265218 2913568596 04/07/2022 MURALIDHAR MALIK MURALIDHAR MALIK 2418005WL0008388 00176 IDIB000R540 1554 08/07/2022 A/c Blocked or Frozen
2775 OR2418005012_040722FTO_304330 2418005012NRG23040720220265219 2913568595 04/07/2022 MURALIDHAR MALIK MURALIDHAR MALIK 2418005WL0008388 00176 IDIB000R540 222 08/07/2022 A/c Blocked or Frozen
2776 OR2418005012_090622FTO_211406 2418005012NRG23090620220162862 2291289921 09/06/2022 NARAYAN NARAYAN 2418005WL0005422 00415 SBIN0013589 1554 15/06/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
2777 OR2418005012_090622FTO_211406 2418005012NRG23090620220162864 2291289920 09/06/2022 NARAYAN NARAYAN 2418005WL0005422 00415 SBIN0013589 1554 15/06/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
2778 OR2418005013_110722FTO_326962 2418005013NRG23100720220280149 3137450670 11/07/2022 BIKRAM BIKRAM 2418005013WL0008945 00176 IDIB000R540 1332 16/07/2022 No Such Account
2779 OR2418005013_110722FTO_326962 2418005013NRG23100720220280198 3137450708 11/07/2022 UTTAM UTTAM 2418005013WL0008945 00415 SBIN0013589 1332 16/07/2022 No Such Account
2780 OR2418005013_110722FTO_326962 2418005013NRG23100720220280238 3137450627 11/07/2022 Pram Pram 2418005013WL0008945 00078 CNRB0006293 1332 16/07/2022 No Such Account
2781 OR2418005016_070822APB_FTO_440630 2418005016NRG23070820220329670 4229478840 07/08/2022 SUKANTA KUMAR BEHURA SUKANTA KUMAR BEHURA 2418005016WL0010883 00415 SBIN0008099 1554 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2782 OR2418005016_140822FTO_460963 2418005016NRG23140820220334555 4277701668 14/08/2022 NAKULA CHANDRA SAHOO NAKULA CHANDRA SAHOO 2418005WL0011109 00415 SBIN0013589 1554 30/08/2022 No Such Account
2783 OR2418005016_140822FTO_460963 2418005016NRG23140820220334556 4277701669 14/08/2022 NAKULA CHANDRA SAHOO NAKULA CHANDRA SAHOO 2418005WL0011109 00415 SBIN0013589 1554 30/08/2022 No Such Account
2784 OR2418005018_041122FTO_738319 2418005018NRG23041120220379011 6387592141 04/11/2022 SOUBHAGYA SAHOO SOUBHAGYA SAHOO 2418005018WL0015485 00415 SBIN0008099 666 11/11/2022 Account closed
2785 OR2418005022_300822FTO_513950 2418005022NRG23290820220343594 4398929411 30/08/2022 UMESH KUMAR MALLIK UMESH KUMAR MALLIK 2418005022WL0011802 00415 SBIN0013589 1332 02/09/2022 No Such Account
2786 OR2418005022_300822FTO_513950 2418005022NRG23290820220343618 4398929430 30/08/2022 SADANANDA BAL SADANANDA BAL 2418005022WL0011802 00176 IDIB000R540 1332 02/09/2022 No Such Account
2787 OR2418005022_300822FTO_513950 2418005022NRG23290820220343619 4398929429 30/08/2022 SANDYARANI BAL SANDYARANI BAL 2418005022WL0011802 00176 IDIB000R540 1332 02/09/2022 No Such Account
2788 OR2418005027_140323APB_FTO_1146621 2418005027NRG23110320230485130 0496795602 14/03/2023 Gangadhar Majhi Gangadhar Majhi 2418005027WL021881 00048 BKID0005109 888 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2789 OR2418005030_160123FTO_1023767 2418005030NRG23160120230453194 9122034864 16/01/2023 BIJAY DALAI BIJAY DALAI 2418005030WL0020007 00176 IDIB000R540 222 24/02/2023 No Such Account
2790 OR2418006_031122FTO_735430 2418006000NRG23021120220377651 6387663073 03/11/2022 Suka Suka 2418006WL0015373 00415 SBIN0012059 1332 11/11/2022 No Such Account
2791 OR2418006_031122FTO_735430 2418006000NRG23021120220377770 6387662805 03/11/2022 Rahim ali saha Rahim ali saha 2418006WL0015389 00220 UCBA0RRBKGB 1554 11/11/2022 No Such Account
2792 OR2418006_031122FTO_735430 2418006000NRG23021120220377827 6387662804 03/11/2022 DHIREN MANDAL DHIREN MANDAL 2418006WL0015396 00220 UCBA0RRBKGB 1554 11/11/2022 No Such Account
2793 OR2418006_081222FTO_872903 2418006000NRG23081220220412110 7291022745 08/12/2022 MAMATA MISTRY MAMATA MISTRY 2418006WL0017850 00415 SBIN0008100 1332 19/12/2022 No Such Account
2794 OR2418006003_110522FTO_109108 2418006000NRG23100520220049079 1268097170 11/05/2022 Manjulata Manjulata 2418006WL0002186 00089 CBIN0282496 1332 16/05/2022 No Such Account
2795 OR2418006003_110522FTO_109108 2418006000NRG23100520220049217 1268097163 11/05/2022 Rohini Rohini 2418006WL0002195 00089 CBIN0282496 1332 16/05/2022 No Such Account
2796 OR2418006_101022FTO_643671 2418006000NRG23101020220366592 5573746458 10/10/2022 Santilata Santilata 2418006WL0014271 00045 BARB0HATINA 1332 14/10/2022 Account closed
2797 OR2418003020_210722FTO_383390 2418003000NRG23210720220309055 3866429947 21/07/2022 Dhiren malik Dhiren malik 2418003WL0010080 00654 IOBA0ROGB01 1332 11/08/2022 No Such Account
2798 OR2418003020_210722FTO_383390 2418003000NRG23210720220309061 3866429945 21/07/2022 DILIP MALlK DILIP MALlK 2418003WL0010080 00654 IOBA0ROGB01 1332 11/08/2022 No Such Account
2799 OR2418003008_211122APB_FTO_804320 2418003000NRG23211120220391179 6672423475 21/11/2022 PITAMBAR BEHERA PITAMBAR BEHERA 2418003WL0016497 00176 IDIB000A081 2442 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2800 OR2418003008_211122APB_FTO_804320 2418003000NRG23211120220391182 6672423476 21/11/2022 GOURANGA BEHERA GOURANGA BEHERA 2418003WL0016497 00176 IDIB000A081 2442 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2801 OR2418003014_211222FTO_927026 2418003000NRG23211220220428084 9084903301 21/12/2022 MANORAMA MALIK MANORAMA MALIK 2418003WL0018759 00654 IOBA0ROGB01 1332 23/02/2023 No Such Account
2802 OR2418003014_211222FTO_927026 2418003000NRG23211220220428107 9084903292 21/12/2022 SARBESWAR PRADHAN SARBESWAR PRADHAN 2418003WL0018759 00654 IOBA0ROGB01 1332 23/02/2023 No Such Account
2803 OR2418003012_240123FTO_1048248 2418003000NRG23230120230459601 9122968000 24/01/2023 BALAVA MALIKA BALAVA MALIKA 2418003WL0020276 00220 UCBA0RRBKGB 1110 24/02/2023 No Such Account
2804 OR2418003012_240123FTO_1048248 2418003000NRG23230120230459620 9122967999 24/01/2023 SARATA CH DAS SARATA CH DAS 2418003WL0020276 00220 UCBA0RRBKGB 1332 24/02/2023 No Such Account
2805 OR2418003020_220922FTO_585504 2418003000NRG23250820220341249 4995560644 22/09/2022 Sanjukta sethi Sanjukta sethi 2418003WL0011601 00078 CNRB0018033 1332 28/09/2022 No Such Account
2806 OR2418003020_220922FTO_585504 2418003000NRG23250820220341252 4995560646 22/09/2022 Rasmita malik Rasmita malik 2418003WL0011601 00078 CNRB0018033 1332 28/09/2022 No Such Account
2807 OR2418003020_220922FTO_585504 2418003000NRG23250820220341253 4995560647 22/09/2022 ASHOK KUMAR MALIK ASHOK KUMAR MALIK 2418003WL0011601 00078 CNRB0018033 1332 28/09/2022 No Such Account
2808 OR2418003020_220922FTO_585504 2418003000NRG23250820220341258 4995560645 22/09/2022 SARAT MALLICK SARAT MALLICK 2418003WL0011601 00078 CNRB0018033 1332 28/09/2022 No Such Account
2809 OR2418003003_060123FTO_993798 2418003000NRG23260820220341854 9092177328 06/01/2023 RAHUL MALIK RAHUL MALIK 2418003WL0011647 00078 CNRB0018033 444 23/02/2023 No Such Account
2810 OR2418003003_060123FTO_993798 2418003000NRG23260820220341855 9092177330 06/01/2023 Nayana Giri Nayana Giri 2418003WL0011647 00078 CNRB0018088 666 23/02/2023 No Such Account
2811 OR2418003003_060123FTO_993798 2418003000NRG23260820220341856 9092177327 06/01/2023 Minati Malik Minati Malik 2418003WL0011647 00078 CNRB0018033 1110 23/02/2023 No Such Account
2812 OR2418003013_270323FTO_1187972 2418003000NRG23270320230502153 0498715016 27/03/2023 KAILASH CHANDRA SAHOO KAILASH CHANDRA SAHOO 2418003WL022568 00176 IDIB000P621 666 03/04/2023 A/c Blocked or Frozen
2813 OR2418003013_270323FTO_1187972 2418003000NRG23270320230502204 0498715030 27/03/2023 RanjitBarik RanjitBarik 2418003WL022568 00176 IDIB000S231 666 03/04/2023 No Such Account
2814 OR2418003013_270323FTO_1187972 2418003000NRG23270320230502237 0498715021 27/03/2023 Ranjit Sahoo Ranjit Sahoo 2418003WL022568 00176 IDIB000P621 666 03/04/2023 A/c Blocked or Frozen
2815 OR2418003013_270323FTO_1187972 2418003000NRG23270320230502240 0498715027 27/03/2023 Saraswati Behera Saraswati Behera 2418003WL022568 00176 IDIB000S231 666 03/04/2023 A/c Blocked or Frozen
2816 OR2418003013_270323FTO_1187972 2418003000NRG23270320230502241 0498715018 27/03/2023 Damodar Majhi Damodar Majhi 2418003WL022568 00176 IDIB000P621 666 03/04/2023 No Such Account
2817 OR2418003013_270323FTO_1187972 2418003000NRG23270320230502242 0498715017 27/03/2023 Abhimanu Ray Abhimanu Ray 2418003WL022568 00176 IDIB000P621 666 03/04/2023 No Such Account
2818 OR2418003013_270323FTO_1187972 2418003000NRG23270320230502243 0498715026 27/03/2023 Panchali Majhi Panchali Majhi 2418003WL022568 00176 IDIB000S231 666 03/04/2023 A/c Blocked or Frozen
2819 OR2418003013_270323FTO_1187972 2418003000NRG23270320230502244 0498715012 27/03/2023 Rasmita Majhi Rasmita Majhi 2418003WL022568 00176 IDIB000P621 666 03/04/2023 No Such Account
2820 OR2418003013_270323FTO_1187972 2418003000NRG23270320230502245 0498715025 27/03/2023 Ashok kumar Majhi Ashok kumar Majhi 2418003WL022568 00176 IDIB000S231 666 03/04/2023 A/c Blocked or Frozen
2821 OR2418003013_270323FTO_1187972 2418003000NRG23270320230502246 0498715033 27/03/2023 Minati Majhi Minati Majhi 2418003WL022568 00176 IDIB000S231 666 03/04/2023 No Such Account
2822 OR2418003013_270323FTO_1187972 2418003000NRG23270320230502247 0498715023 27/03/2023 Priyadarsini Malik Priyadarsini Malik 2418003WL022568 00176 IDIB000S231 666 03/04/2023 A/c Blocked or Frozen
2823 OR2418006_111122FTO_768821 2418006000NRG23111120220384320 6518003391 11/11/2022 Debendra Kumar Das Debendra Kumar Das 2418006WL0015938 00415 SBIN0012059 1332 17/11/2022 No Such Account
2824 OR2418001021_250522APB_FTO_148283 2418001021NRG23250520220090525 1880023989 25/05/2022 SAMBUNATH MALIKA SAMBUNATH MALIKA 2418001021WL0003472 00354 PUNB0150620 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2825 OR2418001021_250522APB_FTO_148283 2418001021NRG23250520220090526 1880023988 25/05/2022 MATHURI MALIK MATHURI MALIK 2418001021WL0003472 00354 PUNB0150620 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2826 OR2418001021_250522APB_FTO_148283 2418001021NRG23250520220090534 1880023997 25/05/2022 SARATHI MALIK SARATHI MALIK 2418001021WL0003472 00177 IOBA0002290 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2827 OR2418001021_250522APB_FTO_148283 2418001021NRG23250520220090693 1880023985 25/05/2022 PRAMOD KUMAR SING PRAMOD KUMAR SING 2418001021WL0003479 00354 PUNB0150620 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2828 OR2418001021_250522APB_FTO_148283 2418001021NRG23250520220090723 1880023955 25/05/2022 Tarang Das Tarang Das 2418001021WL0003479 00177 IOBA0002290 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2829 OR2418001022_120722FTO_338471 2418001022NRG23120720220285464 3146622223 12/07/2022 AJAYA SETHY AJAYA SETHY 2418001022WL0009086 00654 IOBA0ROGB01 1110 16/07/2022 No Such Account
2830 OR2418001022_150722FTO_356895 2418001022NRG23150720220294942 3866426969 15/07/2022 PRAFULA JENA PRAFULA JENA 2418001022WL0009421 00048 BKID0005576 1110 11/08/2022 Account closed
2831 OR2418001022_150722FTO_356895 2418001022NRG23150720220294987 3866426995 15/07/2022 GUNJAN GOCHHAYAT GUNJAN GOCHHAYAT 2418001022WL0009421 00415 SBIN0000112 1110 11/08/2022 Account closed
2832 OR2418001022_161222APB_FTO_906340 2418001022NRG23161220220423149 9083833707 16/12/2022 RAMESH DAS RAMESH DAS 2418001022WL0018471 00048 BKID0005576 888 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2833 OR2418001023_200722APB_FTO_379292 2418001023NRG23180720220302897 3866754865 20/07/2022 NALINI KANT BEHERA NALINI KANT BEHERA 2418001023WL0009743 00354 PUNB0498300 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2834 OR2418001023_190722APB_FTO_375078 2418001023NRG23190720220304218 3866839688 19/07/2022 NARAYAN ROUT NARAYAN ROUT 2418001023WL0009821 00354 PUNB0073720 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2835 OR2418001023_190722APB_FTO_375078 2418001023NRG23190720220304245 3866839668 19/07/2022 GANESWAR PRADHAN GANESWAR PRADHAN 2418001023WL0009821 00354 PUNB0073720 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2836 OR2418001023_190722APB_FTO_375078 2418001023NRG23190720220304247 3866839670 19/07/2022 ARJUN ROUT ARJUN ROUT 2418001023WL0009821 00354 PUNB0073720 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2837 OR2418001023_190722APB_FTO_375078 2418001023NRG23190720220304471 3866839764 19/07/2022 MALATI MAHARANA MALATI MAHARANA 2418001023WL0009836 00354 PUNB0498300 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2838 OR2418001023_190722APB_FTO_375078 2418001023NRG23190720220304473 3866839728 19/07/2022 BABITA SETHI BABITA SETHI 2418001023WL0009836 00354 PUNB0073720 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2839 OR2418001023_190722APB_FTO_375078 2418001023NRG23190720220304491 3866839782 19/07/2022 HEMANTA MOHANTY HEMANTA MOHANTY 2418001023WL0009836 00354 PUNB0498300 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2840 OR2418001025_170622APB_FTO_241098 2418001025NRG23170620220198705 2514463716 17/06/2022 KAIBALYA MALIKA KAIBALYA MALIKA 2418001025WL0006375 00078 CNRB0003523 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2841 OR2418001027_020622FTO_178583 2418001027NRG23010620220117924 N06220023EF58 02/06/2022 ACHUTANANDA MALIK ACHUTANANDA MALIK 2418001027WL0004196 00220 UCBA0RRBKGB 1332 08/06/2022 No Such Account
2842 OR2418008014_230622APB_FTO_265280 2418008014NRG23230620220233203 4399010047 23/06/2022 BANI BERA BANI BERA 2418008014WL0007384 00654 IOBA0ROGB01 1332 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2843 OR2418008015_270422FTO_60467 2418008015NRG23270420220021924 0924082231 27/04/2022 Swaparani swain Swaparani swain 2418008015WL0001176 00654 IOBA0ROGB01 1332 09/05/2022 No Such Account
2844 OR2418008019_111122FTO_765373 2418008019NRG23111120220383668 6518154979 11/11/2022 Jayanti sahoo Jayanti sahoo 2418008019WL0015883 00354 PUNB0058120 666 17/11/2022 No Such Account
2845 OR2418008019_140722FTO_351383 2418008019NRG23120720220287363 3187489655 14/07/2022 Sudhira nath Sudhira nath 2418008019WL0009160 00654 IOBA0ROGB01 1332 19/07/2022 No Such Account
2846 OR2418008019_200622FTO_253078 2418008019NRG23190620220213379 2459489387 20/06/2022 Susil ku sahoo Susil ku sahoo 2418008019WL0006830 00354 PUNB0058120 1332 24/06/2022 No Such Account
2847 OR2418008023_290622APB_FTO_286172 2418008023NRG23260620220241390 2814205274 29/06/2022 MAHITOSH MIRDHA MAHITOSH MIRDHA 2418008023WL0007649 00415 SBIN0009951 1332 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2848 OR2418008023_290622APB_FTO_286172 2418008023NRG23260620220241395 2814205327 29/06/2022 SUSHIL MANDAL SUSHIL MANDAL 2418008023WL0007649 00415 SBIN0009951 1332 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2849 OR2418008023_290622APB_FTO_286172 2418008023NRG23260620220241404 2814205331 29/06/2022 Sukhen Mandal Sukhen Mandal 2418008023WL0007649 00415 SBIN0009951 1332 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2850 OR2418008024_180922APB_FTO_571260 2418008024NRG23180920220354497 4878538763 18/09/2022 BHABANI KHADA BHABANI KHADA 2418008024WL0012952 00415 SBIN0009828 1332 21/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2851 OR2418008024_180922APB_FTO_571260 2418008024NRG23180920220354556 4878538752 18/09/2022 GITARANI GIRI GITARANI GIRI 2418008024WL0012954 00415 SBIN0009828 1332 21/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2852 OR2418008024_180922APB_FTO_571260 2418008024NRG23180920220354564 4878538746 18/09/2022 DEBASISH MANNA DEBASISH MANNA 2418008024WL0012954 00415 SBIN0009828 1332 21/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2853 OR2418008024_280323APB_FTO_1191090 2418008024NRG23270320230502829 2806076600 28/03/2023 TAPAS KUMAR MANNA TAPAS KUMAR MANNA 2418008024WL022586 00415 SBIN0009828 1332 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2854 OR2418008025_280223FTO_1121880 2418008025NRG23011020220362817 0271781955 28/02/2023 Shura Sethi Shura Sethi 2418008WL0013838 00654 IOBA0ROGB01 1332 29/03/2023 No Such Account
2855 OR2418008025_280223FTO_1121880 2418008025NRG23011020220362818 0271781956 28/02/2023 Shura Sethi Shura Sethi 2418008WL0013838 00654 IOBA0ROGB01 1332 29/03/2023 No Such Account
2856 OR2418008025_020722FTO_296606 2418008025NRG23020720220257407 2850024825 02/07/2022 SANDHYARANI SAHOO SANDHYARANI SAHOO 2418008025WL0008166 00415 SBIN0012058 1332 07/07/2022 No Such Account
2857 OR2418008025_030622APB_FTO_187868 2418008025NRG23030620220133924 2269711244 03/06/2022 Suresh Das Suresh Das 2418008025WL0004570 00654 IOBA0ROGB01 1332 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2858 OR2418008025_030622APB_FTO_187868 2418008025NRG23030620220134054 2269711231 03/06/2022 PUSPALATA SWAIN PUSPALATA SWAIN 2418008025WL0004576 00415 SBIN0012058 1332 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2859 OR2418008025_050822APB_FTO_436272 2418008025NRG23050820220327758 4233335507 05/08/2022 Dillip kumar Mahali Dillip kumar Mahali 2418008025WL0010805 00654 IOBA0ROGB01 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2860 OR2418008025_050822APB_FTO_436272 2418008025NRG23050820220327762 4233335429 05/08/2022 Akhaya ku. Swain Akhaya ku. Swain 2418008025WL0010805 00654 IOBA0ROGB01 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2861 OR2418008025_050822APB_FTO_436272 2418008025NRG23050820220327780 4233335506 05/08/2022 BISWARANJAN PANI BISWARANJAN PANI 2418008025WL0010805 00654 IOBA0ROGB01 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2862 OR2418002001_100223APB_FTO_1093057 2418002001NRG23070220230468010 9126195388 10/02/2023 RABINDRA KUMAR JENA RABINDRA KUMAR JENA 2418002001WL020682 00415 SBIN0008095 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2863 OR2418006_111122FTO_768821 2418006000NRG23111120220384344 6518003354 11/11/2022 Jitendra Rout Jitendra Rout 2418006WL0015938 00089 CBIN0282496 1332 17/11/2022 Account closed
2864 OR2418006026_150722FTO_356025 2418006000NRG23150720220295410 3195861549 15/07/2022 SUNAKAR NAYAK SUNAKAR NAYAK 2418006WL0009435 00045 BARB0CHANDI 444 20/07/2022 A/c Blocked or Frozen
2865 OR2418006028_151222APB_FTO_900593 2418006000NRG23151220220421327 7341310965 15/12/2022 PRADEEP KU MANDAL PRADEEP KU MANDAL 2418006WL0018352 00654 IOBA0ROGB01 1332 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2866 OR2418006019_260922FTO_597417 2418006000NRG23180920220354381 5062565991 26/09/2022 Bhaskar Behera Bhaskar Behera 2418006WL0012943 00654 IOBA0ROGB01 1332 29/09/2022 Account closed
2867 OR2418006009_210622FTO_260983 2418006000NRG23210620220228147 2560303751 21/06/2022 Ranjit Ray Ranjit Ray 2418006WL0007236 00045 BARB0HATINA 1554 30/06/2022 A/c Blocked or Frozen
2868 OR2418006_261022APB_FTO_701551 2418006000NRG23261020220373934 6384581681 26/10/2022 Ramachandra Ghadai Ramachandra Ghadai 2418006WL0015070 00415 SBIN0008100 1332 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2869 OR2418006_280922FTO_606496 2418006000NRG23270920220359479 5130114543 28/09/2022 MINATI MANDAL MINATI MANDAL 2418006WL0013513 00045 BARB0CHANDI 444 01/10/2022 A/c Blocked or Frozen
2870 OR2418006_271022APB_FTO_706774 2418006000NRG23271020220374700 6384584564 27/10/2022 Abhaya Swain Abhaya Swain 2418006WL0015142 00415 SBIN0012059 1332 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2871 OR2418006_280422APB_FTO_65095 2418006000NRG23280420220024331 0927538025 28/04/2022 Batakrushna Patra Batakrushna Patra 2418006WL0001274 00045 BARB0CHANDI 1554 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2872 OR2418006_280422APB_FTO_65095 2418006000NRG23280420220024333 0927538026 28/04/2022 NIRANJAN PALAI NIRANJAN PALAI 2418006WL0001274 00045 BARB0CHANDI 1554 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2873 OR2418006017_030622FTO_190280 2418006000NRG23300520220110922 2221466909 03/06/2022 BARNALI PATRA BARNALI PATRA 2418006WL0004018 00220 UCBA0RRBKGB 1554 11/06/2022 No Such Account
2874 OR2418006017_030622FTO_190280 2418006000NRG23300520220110923 2221466891 03/06/2022 Ramakrushna Rana Ramakrushna Rana 2418006WL0004018 00654 IOBA0ROGB01 1554 11/06/2022 No Such Account
2875 OR2418006_301122APB_FTO_842318 2418006000NRG23301120220402313 7023565635 30/11/2022 Bishnu Jena Bishnu Jena 2418006WL0017188 00654 IOBA0ROGB01 1332 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2876 OR2418006_301122APB_FTO_842318 2418006000NRG23301120220402338 7023565597 30/11/2022 Judhistira Nayak Judhistira Nayak 2418006WL0017190 00045 BARB0CHANDI 1332 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2877 OR2418006013_310522APB_FTO_172164 2418006000NRG23310520220116822 1928359506 31/05/2022 Alekha nayak Alekha nayak 2418006WL0004164 00045 BARB0CHANDI 1332 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2878 OR2418006013_310522APB_FTO_172164 2418006000NRG23310520220116829 1928359504 31/05/2022 Giridhari Rout Giridhari Rout 2418006WL0004164 00045 BARB0CHANDI 1332 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2879 OR2418006020_020622APB_FTO_180891 2418006000NRG23310520220117233 N0622002942DB 02/06/2022 Amar Sethi Amar Sethi 2418006WL0004177 00654 IOBA0ROGB01 1332 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2880 OR2418006_310822FTO_519487 2418006000NRG23310820220344623 4419076524 31/08/2022 MINATI MANDAL MINATI MANDAL 2418006WL0011924 00089 CBIN0282496 1554 03/09/2022 No Such Account
2881 OR2418006002_130522APB_FTO_119014 2418006002NRG23130520220059180 1373078242 13/05/2022 Bhimasen Bhimasen 2418006002WL0002506 00045 BARB0CHANDI 1554 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2882 OR2418008025_050822APB_FTO_436272 2418008025NRG23050820220327790 4233335514 05/08/2022 Abhaya Mahali Abhaya Mahali 2418008025WL0010805 00654 IOBA0ROGB01 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2883 OR2418008025_060822FTO_438482 2418008025NRG23060820220329216 4229336831 06/08/2022 mrssBhabi Mllik mrssBhabi Mllik 2418008025WL0010860 00415 SBIN0012058 1332 27/08/2022 No Such Account
2884 OR2418008025_060822FTO_438482 2418008025NRG23060820220329250 4229336856 06/08/2022 mrs.Rekharani Malik mrs.Rekharani Malik 2418008025WL0010860 00176 IDIB000K646 1332 27/08/2022 No Such Account
2885 OR2418008025_060822FTO_438482 2418008025NRG23060820220329332 4229336794 06/08/2022 Amulyaratna Mohapatra Amulyaratna Mohapatra 2418008025WL0010863 00654 IOBA0ROGB01 1332 27/08/2022 No Such Account
2886 OR2418008025_100622FTO_214967 2418008025NRG23100620220165029 2331814726 10/06/2022 Ranjan Swain Ranjan Swain 2418008025WL0005475 00654 IOBA0ROGB01 1332 18/06/2022 No Such Account
2887 OR2418008025_280223FTO_1121880 2418008025NRG23101020220366391 0271781942 28/02/2023 JAYANTI SWAIN JAYANTI SWAIN 2418008WL0014253 00654 IOBA0ROGB01 1332 29/03/2023 No Such Account
2888 OR2418008025_180422FTO_32512 2418008025NRG23180420220008061 0917957608 18/04/2022 Ashwani Barik Ashwani Barik 2418008025WL0000459 00051 MAHB0001182 1332 07/05/2022 No Such Account
2889 OR2418008025_180422FTO_32512 2418008025NRG23180420220008063 0917957609 18/04/2022 Ashwani Barik Ashwani Barik 2418008025WL0000459 00051 MAHB0001182 1332 07/05/2022 No Such Account
2890 OR2418008025_180422FTO_32512 2418008025NRG23180420220008079 0917957514 18/04/2022 Saroj Ranjan Mohapatra Saroj Ranjan Mohapatra 2418008025WL0000459 00220 UCBA0RRBKGB 1332 07/05/2022 No Such Account
2891 OR2418008025_180422FTO_32512 2418008025NRG23180420220008080 0917957515 18/04/2022 Saroj Ranjan Mohapatra Saroj Ranjan Mohapatra 2418008025WL0000459 00220 UCBA0RRBKGB 1332 07/05/2022 No Such Account
2892 OR2418008025_180622APB_FTO_247533 2418008025NRG23180620220207876 2515634194 18/06/2022 MR.Suresh Das MR.Suresh Das 2418008025WL0006663 00654 IOBA0ROGB01 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2893 OR2418008025_280223FTO_1121880 2418008025NRG23191020220370024 0271781943 28/02/2023 JAYANTI SWAIN JAYANTI SWAIN 2418008WL0014703 00654 IOBA0ROGB01 1332 29/03/2023 No Such Account
2894 OR2418008025_280223FTO_1121880 2418008025NRG23191020220370025 0271781954 28/02/2023 RAKESH KUMAR BEHERA RAKESH KUMAR BEHERA 2418008WL0014703 00654 IOBA0ROGB01 666 29/03/2023 No Such Account
2895 OR2418008025_280223FTO_1121880 2418008025NRG23191020220370026 0271781926 28/02/2023 Anjali Das Anjali Das 2418008WL0014703 00654 IOBA0ROGB01 222 29/03/2023 No Such Account
2896 OR2418008025_280223FTO_1121880 2418008025NRG23191020220370027 0271781957 28/02/2023 Gagan Das Gagan Das 2418008WL0014703 00654 IOBA0ROGB01 222 29/03/2023 No Such Account
2897 OR2418008025_280223FTO_1121880 2418008025NRG23191020220370030 0271781933 28/02/2023 Hemalata Ojha Hemalata Ojha 2418008WL0014704 00415 SBIN0012058 666 29/03/2023 No Such Account
2898 OR2418008025_280223FTO_1121880 2418008025NRG23191020220370031 0271781965 28/02/2023 MR SAROJ HATI MR SAROJ HATI 2418008WL0014704 00415 SBIN0012058 666 29/03/2023 No Such Account
2899 OR2418008025_280223FTO_1121880 2418008025NRG23191020220370032 0271781966 28/02/2023 MR SAROJ HATI MR SAROJ HATI 2418008WL0014704 00415 SBIN0012058 888 29/03/2023 No Such Account
2900 OR2418008025_210622FTO_256789 2418008025NRG23200620220214398 2487941901 21/06/2022 Prabhati Hota Prabhati Hota 2418008025WL0006871 00415 SBIN0012058 1332 25/06/2022 No Such Account
2901 OR2418008025_210622FTO_256789 2418008025NRG23200620220214400 2487941902 21/06/2022 Prabhati Hota Prabhati Hota 2418008025WL0006871 00415 SBIN0012058 1332 25/06/2022 No Such Account
2902 OR2418008025_210622FTO_256789 2418008025NRG23210620220221160 2487941793 21/06/2022 Prafulla Sethi Prafulla Sethi 2418008025WL0007040 00654 IOBA0ROGB01 1332 25/06/2022 Account closed
2903 OR2418008025_210622FTO_256789 2418008025NRG23210620220221161 2487941794 21/06/2022 Prafulla Sethi Prafulla Sethi 2418008025WL0007040 00654 IOBA0ROGB01 1332 25/06/2022 Account closed
2904 OR2418008025_210622FTO_256789 2418008025NRG23210620220221200 2487941844 21/06/2022 Shura Sethi Shura Sethi 2418008025WL0007040 00654 IOBA0ROGB01 1332 25/06/2022 No Such Account
2905 OR2418008025_210622FTO_256789 2418008025NRG23210620220221202 2487941845 21/06/2022 Shura Sethi Shura Sethi 2418008025WL0007040 00654 IOBA0ROGB01 1332 25/06/2022 No Such Account
2906 OR2418008025_260622FTO_270663 2418008025NRG23260620220240151 2610022556 26/06/2022 RASHMITA SETHY RASHMITA SETHY 2418008025WL0007625 00654 IOBA0ROGB01 1332 02/07/2022 No Such Account
2907 OR2418006008_150622FTO_234167 2418006008NRG23150620220191773 2434519764 15/06/2022 Bipin Bipin 2418006008WL0006180 00415 SBIN0012059 1332 23/06/2022 No Such Account
2908 OR2418006017_211022FTO_687703 2418006017NRG23191020220370112 5996648459 21/10/2022 KABITARANI JENA KABITARANI JENA 2418006017WL0014718 00654 IOBA0ROGB01 1332 31/10/2022 No Such Account
2909 OR2418002001_081222APB_FTO_873396 2418002001NRG23081220220412760 7288823738 08/12/2022 SAKUNTALA SETHY SAKUNTALA SETHY 2418002001WL0017891 00176 IDIB000H052 1332 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2910 OR2418002001_170522APB_FTO_127476 2418002001NRG23170520220066242 1595749212 17/05/2022 SAKUNTALA SETHY SAKUNTALA SETHY 2418002001WL0002731 00176 IDIB000D002 1110 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2911 OR2418002001_250522APB_FTO_145339 2418002001NRG23240520220089948 1885099893 25/05/2022 PITAMBAR SAHOO PITAMBAR SAHOO 2418002001WL0003453 00354 PUNB0176110 1110 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2912 OR2418002001_250522APB_FTO_145339 2418002001NRG23240520220089966 1885099909 25/05/2022 SAKUNTALA SETHY SAKUNTALA SETHY 2418002001WL0003453 00176 IDIB000D002 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2913 OR2418002001_310522APB_FTO_171886 2418002001NRG23310520220114331 N05220331B800 31/05/2022 DIBAKAR MALLIK DIBAKAR MALLIK 2418002001WL0004093 00176 IDIB000D002 666 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2914 OR2418002001_310522APB_FTO_171886 2418002001NRG23310520220114344 N05220331B7EF 31/05/2022 PITAMBAR SAHOO PITAMBAR SAHOO 2418002001WL0004094 00354 PUNB0176110 888 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2915 OR2418002001_310522APB_FTO_171886 2418002001NRG23310520220114364 N05220331B7FF 31/05/2022 SAKUNTALA SETHY SAKUNTALA SETHY 2418002001WL0004094 00176 IDIB000D002 1110 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2916 OR2418002005_270722APB_FTO_405337 2418002005NRG23270720220317904 4227909501 27/07/2022 Mrs NALINI PRABHA PARIJA Mrs NALINI PRABHA PARIJA 2418002005WL0010388 00078 CNRB0018021 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2917 OR2418002005_280323APB_FTO_1192509 2418002005NRG23280320230505289 2806833205 28/03/2023 HARAMANI LENKA HARAMANI LENKA 2418002005WL022683 00078 CNRB0018021 1332 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2918 OR2418002006_200522APB_FTO_136952 2418002006NRG23200520220074173 1594148756 20/05/2022 JITENDRA BARIK JITENDRA BARIK 2418002006WL0002976 00415 SBIN0002038 1110 26/05/2022 A/c Blocked or Frozen
2919 OR2418002006_200522APB_FTO_136952 2418002006NRG23200520220074181 1594148749 20/05/2022 PRAFULLA KUMAR NAYAK PRAFULLA KUMAR NAYAK 2418002006WL0002976 00415 SBIN0002038 1110 26/05/2022 A/c Blocked or Frozen
2920 OR2418002007_061222FTO_860703 2418002007NRG23061220220407916 7285632806 06/12/2022 JITENDRA SETHI JITENDRA SETHI 2418002007WL0017560 00165 IBKL0000688 888 17/12/2022 No Such Account
2921 OR2418002007_210622APB_FTO_258664 2418002007NRG23200620220217628 2488421828 21/06/2022 PRAFULLA KUMAR SAMAL PRAFULLA KUMAR SAMAL 2418002007WL0006954 00415 SBIN0002038 888 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2922 OR2418002007_210123APB_FTO_1040121 2418002007NRG23210120230457646 9123054653 21/01/2023 PRAFULLA KUMAR SAMAL PRAFULLA KUMAR SAMAL 2418002007WL0020210 00354 PUNB0065420 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2923 OR2418002007_210123APB_FTO_1040121 2418002007NRG23210120230457654 9123054663 21/01/2023 RAJAN KUMAR JENA RAJAN KUMAR JENA 2418002007WL0020210 00354 PUNB0065420 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2924 OR2418002007_210123APB_FTO_1040121 2418002007NRG23210120230457731 9123054643 21/01/2023 ANANTA CHARAN NAYAK ANANTA CHARAN NAYAK 2418002007WL0020212 00078 CNRB0004971 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2925 OR2418002007_210622APB_FTO_258664 2418002007NRG23210620220224621 2488421816 21/06/2022 MANORANJAN BHADRA MANORANJAN BHADRA 2418002007WL0007117 00354 PUNB0065420 888 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2926 OR2418008025_260622FTO_270663 2418008025NRG23260620220240154 2610022555 26/06/2022 RASHMITA SETHY RASHMITA SETHY 2418008025WL0007625 00654 IOBA0ROGB01 1332 02/07/2022 No Such Account
2927 OR2418008025_260622FTO_270663 2418008025NRG23260620220240187 2610022581 26/06/2022 KAMINI SETHY KAMINI SETHY 2418008025WL0007625 00654 IOBA0ROGB01 1332 02/07/2022 No Such Account
2928 OR2418008025_260622FTO_270663 2418008025NRG23260620220240190 2610022582 26/06/2022 KAMINI SETHY KAMINI SETHY 2418008025WL0007625 00654 IOBA0ROGB01 1332 02/07/2022 No Such Account
2929 OR2418008025_260622FTO_270663 2418008025NRG23260620220240191 2610022574 26/06/2022 JHUMURI SETHY JHUMURI SETHY 2418008025WL0007625 00654 IOBA0ROGB01 1332 02/07/2022 No Such Account
2930 OR2418008025_260622FTO_270663 2418008025NRG23260620220240192 2610022573 26/06/2022 JHUMURI SETHY JHUMURI SETHY 2418008025WL0007625 00654 IOBA0ROGB01 1332 02/07/2022 No Such Account
2931 OR2418008025_260622FTO_270663 2418008025NRG23260620220240219 2610022558 26/06/2022 JHARANA SETHI JHARANA SETHI 2418008025WL0007625 00654 IOBA0ROGB01 1332 02/07/2022 No Such Account
2932 OR2418008025_260622FTO_270663 2418008025NRG23260620220240220 2610022557 26/06/2022 JHARANA SETHI JHARANA SETHI 2418008025WL0007625 00654 IOBA0ROGB01 1332 02/07/2022 No Such Account
2933 OR2418008025_270722FTO_401492 2418008025NRG23260720220315761 4226142643 27/07/2022 Hemalata Ojha Hemalata Ojha 2418008025WL0010325 00415 SBIN0012058 1332 27/08/2022 No Such Account
2934 OR2418008025_270722FTO_401492 2418008025NRG23260720220315873 4226142613 27/07/2022 MRS Prabhati Hota MRS Prabhati Hota 2418008025WL0010328 00415 SBIN0012058 1332 27/08/2022 No Such Account
2935 OR2418008025_270722FTO_401492 2418008025NRG23260720220315887 4226142393 27/07/2022 Akshay Kumar Barik Akshay Kumar Barik 2418008025WL0010328 00220 UCBA0RRBKGB 1332 27/08/2022 No Such Account
2936 OR2418008025_270722FTO_401492 2418008025NRG23260720220315898 4226142438 27/07/2022 Mamata Swain Mamata Swain 2418008025WL0010328 00654 IOBA0ROGB01 1332 27/08/2022 No Such Account
2937 OR2418008025_270123FTO_1059996 2418008025NRG23270120230462411 9122944903 27/01/2023 Ranjan Behera Ranjan Behera 2418008025WL0020413 00654 IOBA0ROGB01 1332 24/02/2023 No Such Account
2938 OR2418008025_270123FTO_1059996 2418008025NRG23270120230462416 9122944902 27/01/2023 Diptiprakasha Nayak Diptiprakasha Nayak 2418008025WL0020413 00654 IOBA0ROGB01 1332 24/02/2023 No Such Account
2939 OR2418008025_270123FTO_1059996 2418008025NRG23270120230462418 9122944904 27/01/2023 Rinulata Mall Rinulata Mall 2418008025WL0020413 00654 IOBA0ROGB01 1332 24/02/2023 No Such Account
2940 OR2418008025_270123FTO_1058445 2418008025NRG23270120230462462 9122988573 27/01/2023 Ranjan Behera Ranjan Behera 2418008025WL0020415 00654 IOBA0ROGB01 1332 24/02/2023 No Such Account
2941 OR2418008025_270123FTO_1058445 2418008025NRG23270120230462467 9122988572 27/01/2023 Diptiprakasha Nayak Diptiprakasha Nayak 2418008025WL0020415 00654 IOBA0ROGB01 1332 24/02/2023 No Such Account
2942 OR2418008025_270123FTO_1058445 2418008025NRG23270120230462469 9122988574 27/01/2023 Rinulata Mall Rinulata Mall 2418008025WL0020415 00654 IOBA0ROGB01 1332 24/02/2023 No Such Account
2943 OR2418008025_280223FTO_1121880 2418008025NRG23270220230475957 0271781947 28/02/2023 MR.Shushanta Swain MR.Shushanta Swain 2418008WL0021264 00654 IOBA0ROGB01 3108 29/03/2023 No Such Account
2944 OR2418008025_280223FTO_1121880 2418008025NRG23280220230477274 0271781940 28/02/2023 SUSHANT HATI SUSHANT HATI 2418008WL0021372 00654 IOBA0ROGB01 1332 29/03/2023 No Such Account
2945 OR2418008025_280223FTO_1121880 2418008025NRG23280220230477275 0271781941 28/02/2023 SUSHANT HATI SUSHANT HATI 2418008WL0021372 00654 IOBA0ROGB01 1332 29/03/2023 No Such Account
2946 OR2418008025_280223FTO_1121880 2418008025NRG23280220230477276 0271781960 28/02/2023 DEEPAK KUMAR BARIK DEEPAK KUMAR BARIK 2418008WL0021372 00654 IOBA0ROGB01 1332 29/03/2023 No Such Account
2947 OR2418008025_280223FTO_1121880 2418008025NRG23280220230477277 0271781959 28/02/2023 DEEPAK KUMAR BARIK DEEPAK KUMAR BARIK 2418008WL0021372 00654 IOBA0ROGB01 1332 29/03/2023 No Such Account
2948 OR2418008025_280223FTO_1121880 2418008025NRG23280920220360408 0271781958 28/02/2023 MR BICHITRA DAS MR BICHITRA DAS 2418008WL0013607 00654 IOBA0ROGB01 1332 29/03/2023 No Such Account
2949 OR2418008025_280223FTO_1121880 2418008025NRG23290920220361007 0271781925 28/02/2023 Anjali Das Anjali Das 2418008WL0013642 00654 IOBA0ROGB01 444 29/03/2023 No Such Account
2950 OR2418008025_280223FTO_1121880 2418008025NRG23290920220361008 0271781931 28/02/2023 Hemalata Ojha Hemalata Ojha 2418008WL0013642 00415 SBIN0012058 1332 29/03/2023 No Such Account
2951 OR2418008025_280223FTO_1121880 2418008025NRG23290920220361009 0271781930 28/02/2023 Hemalata Ojha Hemalata Ojha 2418008WL0013642 00415 SBIN0012058 1332 29/03/2023 No Such Account
2952 OR2418002008_050123APB_FTO_990311 2418002008NRG23040120230444495 9092685794 05/01/2023 Niranjan Dash Niranjan Dash 2418002008WL0019598 00354 PUNB0322500 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2953 OR2418002008_050123APB_FTO_990311 2418002008NRG23040120230444523 9092685856 05/01/2023 MR SARAT KUMAR SETHY MR SARAT KUMAR SETHY 2418002008WL0019598 00354 PUNB0322500 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2954 OR2418002008_050123APB_FTO_990311 2418002008NRG23040120230444542 9092685840 05/01/2023 MR. KISHORCHANDRA PRADHAN MR. KISHORCHANDRA PRADHAN 2418002008WL0019599 00415 SBIN0000112 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2955 OR2418002008_050123APB_FTO_990311 2418002008NRG23040120230444543 9092685855 05/01/2023 MR RANGADHAR PRADHAN MR RANGADHAR PRADHAN 2418002008WL0019599 00354 PUNB0322500 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2956 OR2418002008_050123APB_FTO_990311 2418002008NRG23040120230444551 9092685804 05/01/2023 MR BIJAY KUMAR TRIPATHY MR BIJAY KUMAR TRIPATHY 2418002008WL0019599 00354 PUNB0322500 1110 23/02/2023 Aadhaar Number not Mapped to Account Number
2957 OR2418002008_161222APB_FTO_908785 2418002008NRG23161220220423339 9083711459 16/12/2022 MR.AJAY KUMAR BEHERA MR.AJAY KUMAR BEHERA 2418002008WL0018490 00165 IBKL0000688 888 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2958 OR2418002009_080622APB_FTO_201646 2418002009NRG23080620220151856 2269540989 08/06/2022 NARAYAN MALIK NARAYAN MALIK 2418002009WL0005104 00415 SBIN0000112 1332 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2959 OR2418002009_080622FTO_201629 2418002009NRG23080620220151896 2269098463 08/06/2022 DHANANJAY PANI DHANANJAY PANI 2418002009WL0005105 00176 IDIB000K646 1110 14/06/2022 Account closed
2960 OR2418002009_181222FTO_913869 2418002009NRG23181220220425524 9083670078 18/12/2022 JHILI MAJHI JHILI MAJHI 2418002009WL0018617 00176 IDIB000K646 1332 23/02/2023 No Such Account
2961 OR2418002009_240522APB_FTO_142524 2418002009NRG23240520220085818 1670073974 24/05/2022 NARAYAN MALIK NARAYAN MALIK 2418002009WL0003342 00415 SBIN0000112 1332 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2962 OR2418002010_170522FTO_126704 2418002010NRG23150520220063017 1593944562 17/05/2022 DHIRENA SETHI DHIRENA SETHI 2418002010WL0002629 00415 SBIN0000112 1332 26/05/2022 Account closed
2963 OR2418002011_211222APB_FTO_926180 2418002011NRG23211220220428291 9085353504 21/12/2022 HRUSIKESH MALLIK HRUSIKESH MALLIK 2418002011WL0018767 00415 SBIN0004857 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2964 OR2418002011_211222APB_FTO_926180 2418002011NRG23211220220428309 9085353501 21/12/2022 ArijitMishra ArijitMishra 2418002011WL0018768 00354 PUNB0322500 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2965 OR2418002011_211222APB_FTO_926180 2418002011NRG23211220220428317 9085353500 21/12/2022 Prafulla Kumar Mishra Prafulla Kumar Mishra 2418002011WL0018768 00354 PUNB0322500 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2966 OR2418002011_270722APB_FTO_405174 2418002011NRG23250720220313915 4227838771 27/07/2022 Bharat Kumar Mallick Bharat Kumar Mallick 2418002011WL0010263 00354 PUNB0322500 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2967 OR2418002016_030622FTO_188908 2418002016NRG22260820210215666 2221458239 03/06/2022 LIPIKA BEHERA LIPIKA BEHERA 2418002WL012826 00415 SBIN0002038 1290 11/06/2022 No Such Account
2968 OR2418002016_171222FTO_913602 2418002016NRG23151220220421241 7375488712 17/12/2022 MATANJALI NATH MATANJALI NATH 2418002016WL0018349 00354 PUNB0024620 888 23/12/2022 No Such Account
2969 OR2418002017_020722APB_FTO_298513 2418002017NRG23020720220258912 2916863949 02/07/2022 GAYADHAR JENA GAYADHAR JENA 2418002017WL0008227 00354 PUNB0065420 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2970 OR2418002017_090522APB_FTO_97389 2418002017NRG23070520220042971 1271470004 09/05/2022 SOUMYA RANJAN MUDULI SOUMYA RANJAN MUDULI 2418002017WL0001961 00354 PUNB0065420 1332 16/05/2022 invalid Bank Identifier
2971 OR2418001021_010622APB_FTO_177314 2418001021NRG23310520220113784 N0622001A5A74 01/06/2022 PRAMOD KUMAR SING PRAMOD KUMAR SING 2418001021WL0004081 00354 PUNB0150620 1332 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2972 OR2418001022_010622FTO_177257 2418001022NRG23010620220118435 N0622000DFA09 01/06/2022 Mr.KHAGESWAR DAS Mr.KHAGESWAR DAS 2418001022WL0004210 00220 UCBA0RRBKGB 1332 06/06/2022 No Such Account
2973 OR2418001022_110522APB_FTO_108657 2418001022NRG23100520220050257 1267947029 11/05/2022 BABAN CHARAN BEHERA BABAN CHARAN BEHERA 2418001022WL0002235 00415 SBIN0000112 1332 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2974 OR2418001022_290323FTO_1196731 2418001022NRG23290320230507402 0503704345 29/03/2023 Trilochan Trilochan 2418001022WL022759 00415 SBIN0000112 1110 03/04/2023 No Such Account
2975 OR2418001023_060522APB_FTO_95925 2418001023NRG23060520220042701 1225427896 06/05/2022 MANASI JENA MANASI JENA 2418001023WL0001951 00354 PUNB0073720 1332 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2976 OR2418001023_310522APB_FTO_170111 2418001023NRG23310520220114160 1928434464 31/05/2022 BIDYADHAR NAYAK BIDYADHAR NAYAK 2418001023WL0004089 00415 SBIN0010241 1332 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2977 OR2418001023_310522APB_FTO_170111 2418001023NRG23310520220114462 1928434458 31/05/2022 MANASI JENA MANASI JENA 2418001023WL0004097 00354 PUNB0073720 1332 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2978 OR2418001025_020622APB_FTO_180338 2418001025NRG23020620220124170 N062200279AF2 02/06/2022 PRAKASH CHANDRA LENKA PRAKASH CHANDRA LENKA 2418001025WL0004341 00354 PUNB0498300 1332 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2979 OR2418001025_020622APB_FTO_180338 2418001025NRG23020620220124177 N062200279AF4 02/06/2022 NIRAKAR SAHOO NIRAKAR SAHOO 2418001025WL0004341 00048 BKID0005576 1332 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2980 OR2418001025_020622APB_FTO_180338 2418001025NRG23020620220124189 N062200279AEF 02/06/2022 DUSMANT DAS DUSMANT DAS 2418001025WL0004341 00468 UBIN0537268 1332 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2981 OR2418001025_020622APB_FTO_180338 2418001025NRG23020620220124239 N062200279AED 02/06/2022 GIRIDHARI SAHOO GIRIDHARI SAHOO 2418001025WL0004341 00078 CNRB0003523 1332 09/06/2022 Aadhaar Number not Mapped to Account Number
2982 OR2418001025_300622APB_FTO_293636 2418001025NRG23300620220253900 3021211007 30/06/2022 DAMODAR SAHOO DAMODAR SAHOO 2418001025WL0008063 00415 SBIN0000112 1110 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2983 OR2418001025_300622APB_FTO_293636 2418001025NRG23300620220253909 3021211016 30/06/2022 PRAKASH CHANDRA LENKA PRAKASH CHANDRA LENKA 2418001025WL0008063 00354 PUNB0498300 1110 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2984 OR2418001026_070622FTO_197720 2418001026NRG23070620220144176 2221913231 07/06/2022 GOVINDA MALIKA GOVINDA MALIKA 2418001026WL0004856 00415 SBIN0002100 1332 11/06/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
2985 OR2418001026_070622FTO_197720 2418001026NRG23070620220144190 2221913263 07/06/2022 UDAYANATH KHATUA UDAYANATH KHATUA 2418001026WL0004856 00220 UCBA0RRBKGB 1332 11/06/2022 No Such Account
2986 OR2418001026_070622FTO_197720 2418001026NRG23070620220144642 2221913291 07/06/2022 PUSPALATA SAHOO PUSPALATA SAHOO 2418001026WL0004877 00078 CNRB0018033 1332 11/06/2022 No Such Account
2987 OR2418001026_070622FTO_197720 2418001026NRG23070620220144644 2221913290 07/06/2022 BHARATI SAHOO BHARATI SAHOO 2418001026WL0004877 00078 CNRB0018033 1332 11/06/2022 No Such Account
2988 OR2418001026_070622FTO_197720 2418001026NRG23070620220145461 2221913321 07/06/2022 GANESH MALIK GANESH MALIK 2418001026WL0004911 00654 IOBA0ROGB01 1332 11/06/2022 No Such Account
2989 OR2418001026_070622FTO_197720 2418001026NRG23070620220145471 2221913262 07/06/2022 MAMATA SETHY MAMATA SETHY 2418001026WL0004911 00220 UCBA0RRBKGB 1332 11/06/2022 No Such Account
2990 OR2418001026_150622FTO_233853 2418001026NRG23130620220183986 2374170459 15/06/2022 NIMAI CHARAN PARIDA NIMAI CHARAN PARIDA 2418001026WL0005996 00220 UCBA0RRBKGB 1332 18/06/2022 No Such Account
2991 OR2418002017_090522APB_FTO_97389 2418002017NRG23070520220043000 1271470007 09/05/2022 ALEKH CHANDRA JENA ALEKH CHANDRA JENA 2418002017WL0001962 00354 PUNB0065420 444 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2992 OR2418007014_030622APB_FTO_187527 2418007000NRG23030620220131212 2222392988 03/06/2022 ANANTA KISHORE MOHANTY ANANTA KISHORE MOHANTY 2418007WL0004507 00415 SBIN0008098 1110 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2993 OR2418007014_030622APB_FTO_187527 2418007000NRG23030620220131225 2222393003 03/06/2022 SRINIBAS PARIDA SRINIBAS PARIDA 2418007WL0004507 00078 CNRB0006139 1110 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2994 OR2418007003_120123FTO_1010968 2418007000NRG23120120230450962 9119180999 12/01/2023 ASHOK KUMAR MOHAPATRA ASHOK KUMAR MOHAPATRA 2418007WL0019910 00462 UCBA0001388 2220 24/02/2023 No Such Account
2995 OR2418007003_200622APB_FTO_254824 2418007000NRG23200620220214289 2461285431 20/06/2022 DAMBARUDHAR SAHOO DAMBARUDHAR SAHOO 2418007WL0006867 00462 UCBA0001388 1332 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2996 OR2418007003_200622APB_FTO_254824 2418007000NRG23200620220214290 2461285432 20/06/2022 MAMATA SAHOO MAMATA SAHOO 2418007WL0006867 00462 UCBA0001388 1332 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2997 OR2418007007_220422FTO_44686 2418007000NRG23210420220013160 0891484764 22/04/2022 AKSHAY MALIK AKSHAY MALIK 2418007WL0000743 00462 UCBA0000841 222 06/05/2022 No Such Account
2998 OR2418007002_221122APB_FTO_809054 2418007000NRG23221120220391964 6673213107 22/11/2022 DAMODAR SWAIN DAMODAR SWAIN 2418007WL0016571 00415 SBIN0008095 888 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2999 OR2418007001_280522APB_FTO_162747 2418007000NRG23280520220105247 1881708833 28/05/2022 SURESH KU SAHOO SURESH KU SAHOO 2418007WL0003874 00354 PUNB0057620 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3000 OR2418007010_290522APB_FTO_164638 2418007000NRG23290520220108307 1885423834 29/05/2022 DOLAGOVINDA SETHI DOLAGOVINDA SETHI 2418007WL0003948 00415 SBIN0008095 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3001 OR2418007010_290522APB_FTO_164638 2418007000NRG23290520220108336 1885423799 29/05/2022 SUBASH CHANDRA SAHOO SUBASH CHANDRA SAHOO 2418007WL0003948 00415 SBIN0008098 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3002 OR2418007010_290522APB_FTO_164638 2418007000NRG23290520220108350 1885423873 29/05/2022 BHARAT CHANDRA DAS BHARAT CHANDRA DAS 2418007WL0003949 00078 CNRB0018021 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3003 OR2418007012_310323APB_FTO_1210518 2418007000NRG23310320230516430 1172971074 31/03/2023 RABINDRA KUMAR DAS RABINDRA KUMAR DAS 2418007WL023051 00415 SBIN0008098 1110 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3004 OR2418007014_090323APB_FTO_1137072 2418007014NRG23090320230482808 0498550539 09/03/2023 SIBAPRASAD SAHOO SIBAPRASAD SAHOO 2418007014WL021750 00415 SBIN0008098 2664 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3005 OR2418007014_090323APB_FTO_1137072 2418007014NRG23090320230482832 0498550546 09/03/2023 PRASANTA KUMAR SWAIN PRASANTA KUMAR SWAIN 2418007014WL021750 00415 SBIN0008098 2664 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3006 OR2418008027_060223APB_FTO_1086556 2418008000NRG23060220230467992 9124256200 06/02/2023 Adhikari Sipun Das Adhikari Sipun Das 2418008WL020678 00415 SBIN0008097 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3007 OR2418008_090522FTO_97787 2418008000NRG23090520220043992 1269644765 09/05/2022 Maheswar Pal Maheswar Pal 2418008WL0001999 00220 UCBA0RRBKGB 1332 16/05/2022 No Such Account
3008 OR2418008_270922FTO_600186 2418008000NRG23260920220358156 5122616267 27/09/2022 Arabinda Mandal Arabinda Mandal 2418008WL0013400 00415 SBIN0009951 2664 01/10/2022 No Such Account
3009 OR2418008031_281222FTO_958467 2418008000NRG23281220220437410 9086733254 28/12/2022 NEHRU SETHI NEHRU SETHI 2418008WL0019317 00220 UCBA0RRBKGB 1332 23/02/2023 No Such Account
3010 OR2418001026_150622FTO_233853 2418001026NRG23130620220183990 2374170460 15/06/2022 CHITRAKALA ROUT CHITRAKALA ROUT 2418001026WL0005996 00220 UCBA0RRBKGB 1332 18/06/2022 No Such Account
3011 OR2418001026_150622FTO_233853 2418001026NRG23130620220183992 2374170446 15/06/2022 ANNAPURNA ROUT ANNAPURNA ROUT 2418001026WL0005996 00654 IOBA0ROGB01 1332 18/06/2022 No Such Account
3012 OR2418001026_301222APB_FTO_968297 2418001026NRG23291220220438036 9095292720 30/12/2022 SUMATI KAMILA SUMATI KAMILA 2418001026WL0019342 00354 PUNB0215710 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3013 OR2418001027_120722APB_FTO_339850 2418001027NRG23110720220284457 3145267302 12/07/2022 SAROJINI SWAIN SAROJINI SWAIN 2418001027WL0009063 00078 CNRB0003523 1332 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3014 OR2418001027_120722APB_FTO_339850 2418001027NRG23110720220284464 3145267306 12/07/2022 NARAHARI MALIK NARAHARI MALIK 2418001027WL0009063 00078 CNRB0003523 1332 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3015 OR2418001027_250522FTO_147367 2418001027NRG23240520220084127 1879651418 25/05/2022 ACHUTANANDA MALIK ACHUTANANDA MALIK 2418001027WL0003291 00220 UCBA0RRBKGB 1332 02/06/2022 No Such Account
3016 OR2418001027_261222FTO_945524 2418001027NRG23261220220433955 9086780125 26/12/2022 MALLIKA SAHOO MALLIKA SAHOO 2418001027WL0019084 00078 CNRB0004971 1554 23/02/2023 A/c Blocked or Frozen
3017 OR2418001027_290323APB_FTO_1194892 2418001027NRG23270320230501465 2806848446 29/03/2023 BHABAGRAHI SENAPATI BHABAGRAHI SENAPATI 2418001027WL022544 00078 CNRB0004971 1110 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3018 OR2418001027_290323APB_FTO_1194892 2418001027NRG23270320230501467 2806848491 29/03/2023 UPENDRA NAYAK UPENDRA NAYAK 2418001027WL022544 00654 IOBA0ROGB01 1110 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3019 OR2418001027_290323APB_FTO_1194892 2418001027NRG23270320230501492 2806848500 29/03/2023 MADAN MOHAN PATRA MADAN MOHAN PATRA 2418001027WL022544 00220 UCBA0RRBKGB 1110 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3020 OR2418001027_290323APB_FTO_1194892 2418001027NRG23270320230501502 2806848526 29/03/2023 TRILOCHAN PARIDA TRILOCHAN PARIDA 2418001027WL022544 00078 CNRB0004971 1110 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3021 OR2418002003_070622APB_FTO_195802 2418002003NRG23070620220143617 2222300942 07/06/2022 BAURI BANDHUROUT BAURI BANDHUROUT 2418002003WL0004833 00176 IDIB000D002 1110 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3022 OR2418002003_070622APB_FTO_195802 2418002003NRG23070620220143686 2222301040 07/06/2022 SUDHANASHU BHUSHAN SWAIN SUDHANASHU BHUSHAN SWAIN 2418002003WL0004833 00176 IDIB000D002 1110 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3023 OR2418002003_270522APB_FTO_161279 2418002003NRG23270520220102407 1881698325 27/05/2022 BAURI BANDHU ROUT BAURI BANDHU ROUT 2418002003WL0003817 00176 IDIB000D002 666 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3024 OR2418002003_270522APB_FTO_161279 2418002003NRG23270520220102460 1881698429 27/05/2022 SUDHANASHU BHUSHAN SWAIN SUDHANASHU BHUSHAN SWAIN 2418002003WL0003817 00176 IDIB000D002 666 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3025 OR2418002004_210323APB_FTO_1169203 2418002004NRG23210320230494122 0496279903 21/03/2023 BANA BIHARI MALLIK BANA BIHARI MALLIK 2418002004WL022275 00176 IDIB000D002 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3026 OR2418002005_160123FTO_1023764 2418002005NRG23110120230450664 9122031210 16/01/2023 RAJANIKANTA ACHARYA RAJANIKANTA ACHARYA 2418002005WL0019890 00654 IOBA0ROGB01 888 24/02/2023 No Such Account
3027 OR2418002005_281222APB_FTO_956106 2418002005NRG23271220220435953 9086914526 28/12/2022 Mr DEBAKANTA DAS Mr DEBAKANTA DAS 2418002005WL0019202 00415 SBIN0002038 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3028 OR2418002005_310123APB_FTO_1072682 2418002005NRG23300120230465235 9124233771 31/01/2023 GAGAN BIHARI BISWAL GAGAN BIHARI BISWAL 2418002005WL0020539 00354 PUNB0150620 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3029 OR2418002005_310123APB_FTO_1072682 2418002005NRG23300120230465251 9124233756 31/01/2023 KARTIKA CHANDRA NAYAK KARTIKA CHANDRA NAYAK 2418002005WL0020540 00354 PUNB0065420 888 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3030 OR2418002007_280223APB_FTO_1121815 2418002007NRG23270220230475779 0272767473 28/02/2023 PITAMBAR JENA PITAMBAR JENA 2418002007WL021247 00354 PUNB0065420 1110 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3031 OR2418002007_280223APB_FTO_1121815 2418002007NRG23270220230475828 0272767444 28/02/2023 ANANTA CHARAN NAYAK ANANTA CHARAN NAYAK 2418002007WL021249 00078 CNRB0004971 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3032 OR2418002007_280223APB_FTO_1121815 2418002007NRG23280220230476709 0272767372 28/02/2023 BALLAV KUMAR TRIPATHY BALLAV KUMAR TRIPATHY 2418002007WL021328 00354 PUNB0065420 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3033 OR2418002008_091222APB_FTO_877000 2418002008NRG23081220220412454 7288814225 09/12/2022 MRS USHARANI JENA MRS USHARANI JENA 2418002008WL0017876 00354 PUNB0065420 1332 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3034 OR2418002008_091222APB_FTO_877000 2418002008NRG23081220220412466 7288814227 09/12/2022 MR.AJAY KUMAR BEHERA MR.AJAY KUMAR BEHERA 2418002008WL0017876 00165 IBKL0000688 666 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3035 OR2418002008_280223APB_FTO_1122312 2418002008NRG23270220230476188 0272776683 28/02/2023 Kanhu charan Behera Kanhu charan Behera 2418002008WL021287 00354 PUNB0322500 888 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3036 OR2418002008_280223APB_FTO_1122312 2418002008NRG23270220230476227 0272776655 28/02/2023 MR SARAT BISWAL MR SARAT BISWAL 2418002008WL021288 00354 PUNB0322500 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3037 OR2418002008_291222APB_FTO_963895 2418002008NRG23281220220437562 9089724903 29/12/2022 Niranjan Dash Niranjan Dash 2418002008WL0019327 00354 PUNB0322500 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3038 OR2418002008_291222APB_FTO_963895 2418002008NRG23281220220437592 9089724904 29/12/2022 MR SARAT KUMAR SETHY MR SARAT KUMAR SETHY 2418002008WL0019327 00354 PUNB0322500 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3039 OR2418002008_291222APB_FTO_963895 2418002008NRG23281220220437610 9089724916 29/12/2022 MR RANGADHAR PRADHAN MR RANGADHAR PRADHAN 2418002008WL0019328 00354 PUNB0322500 222 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3040 OR2418002008_291222APB_FTO_963895 2418002008NRG23281220220437618 9089724912 29/12/2022 MR BIJAY KUMAR TRIPATHY MR BIJAY KUMAR TRIPATHY 2418002008WL0019328 00354 PUNB0322500 1332 23/02/2023 Aadhaar Number not Mapped to Account Number
3041 OR2418002009_141222FTO_895367 2418002009NRG23121220220416744 9095154766 14/12/2022 JHILI MAJHI JHILI MAJHI 2418002009WL0018102 00176 IDIB000K646 222 23/02/2023 No Such Account
3042 OR2418002009_141222FTO_895367 2418002009NRG23141220220419406 9095154740 14/12/2022 KAILASH BARIK KAILASH BARIK 2418002009WL0018270 00176 IDIB000K237 1332 23/02/2023 Account closed
3043 OR2418002009_141222FTO_895367 2418002009NRG23141220220419423 9095154741 14/12/2022 khageswar barik khageswar barik 2418002009WL0018270 00176 IDIB000K646 1110 23/02/2023 No Such Account
3044 OR2418002009_291222FTO_965612 2418002009NRG23291220220439536 9089189525 29/12/2022 KAILASH BARIK KAILASH BARIK 2418002009WL0019422 00176 IDIB000K237 888 23/02/2023 Account closed
3045 OR2418002009_291222FTO_965612 2418002009NRG23291220220439556 9089189526 29/12/2022 khageswar barik khageswar barik 2418002009WL0019422 00176 IDIB000K646 444 23/02/2023 No Such Account
3046 OR2418002010_240522APB_FTO_142320 2418002010NRG23230520220082385 1670507790 24/05/2022 BASANT BEHERA BASANT BEHERA 2418002010WL0003226 00415 SBIN0000112 1332 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3047 OR2418002011_260123APB_FTO_1057435 2418002011NRG23260120230462138 9123446077 26/01/2023 HRUSIKESH MALLIK HRUSIKESH MALLIK 2418002011WL0020400 00415 SBIN0004857 222 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3048 OR2418008002_311222FTO_971815 2418008000NRG23311220220441353 9089199360 31/12/2022 Arati Das Arati Das 2418008WL0019479 00415 SBIN0008097 1332 23/02/2023 No Such Account
3049 OR2418002021_160522APB_FTO_123988 2418002021NRG23150520220063091 1594116573 16/05/2022 DIPAK BEDANTA DIPAK BEDANTA 2418002021WL0002632 00220 UCBA0RRBKGB 1110 26/05/2022 A/c Blocked or Frozen
3050 OR2418002021_160522FTO_123971 2418002021NRG23160520220063547 1593989222 16/05/2022 RUDRA KUMAR BEHERA RUDRA KUMAR BEHERA 2418002021WL0002655 00415 SBIN0002038 1332 26/05/2022 No Such Account
3051 OR2418002021_300522FTO_165446 2418002021NRG23300520220110187 1892688506 30/05/2022 SHYAMASUNDAR SAMAL SHYAMASUNDAR SAMAL 2418002021WL0003993 00220 UCBA0RRBKGB 1332 02/06/2022 No Such Account
3052 OR2418002022_180522FTO_130612 2418002022NRG23180520220068925 1594026437 18/05/2022 MINATI PURSTY MINATI PURSTY 2418002022WL0002834 00654 IOBA0ROGB01 1332 26/05/2022 No Such Account
3053 OR2418002024_031222APB_FTO_852829 2418002024NRG23031220220405227 7065083545 03/12/2022 MR SHISHIR KUMAR MALLICK MR SHISHIR KUMAR MALLICK 2418002024WL0017359 00045 BARB0KENDRA 1332 10/12/2022 A/c Blocked or Frozen
3054 OR2418002024_070622APB_FTO_195555 2418002024NRG23070620220143412 2222474415 07/06/2022 SANYASI KUMAR DAS SANYASI KUMAR DAS 2418002024WL0004827 00045 BARB0KENDRA 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3055 OR2418002024_111122APB_FTO_767242 2418002024NRG23111120220384078 6518949452 11/11/2022 MR SHISHIR KUMAR MALLICK MR SHISHIR KUMAR MALLICK 2418002024WL0015912 00045 BARB0KENDRA 1332 17/11/2022 A/c Blocked or Frozen
3056 OR2418002024_190622FTO_250797 2418002024NRG23190620220213678 2461086591 19/06/2022 SAMEER KUMAR DASH SAMEER KUMAR DASH 2418002024WL0006843 00654 IOBA0ROGB01 1332 24/06/2022 Account closed
3057 OR2418002024_280422APB_FTO_67226 2418002024NRG23280420220026072 1088117851 28/04/2022 SHISHIR KUMAR MALLICK SHISHIR KUMAR MALLICK 2418002024WL0001336 00045 BARB0KENDRA 444 12/05/2022 A/c Blocked or Frozen
3058 OR2418003023_270223FTO_1119452 2418003000NRG22310520220447265 0271782109 27/02/2023 Birakishor Mallick Birakishor Mallick 2418003WL0033628 00078 CNRB0018033 1290 29/03/2023 No Such Account
3059 OR2418003024_020522FTO_78073 2418003000NRG23020520220032319 1155810625 02/05/2022 BAIKUNTHA SWAIN BAIKUNTHA SWAIN 2418003WL0001559 00078 CNRB0018041 1110 13/05/2022 No Such Account
3060 OR2418003024_020522FTO_78073 2418003000NRG23020520220032323 1155810631 02/05/2022 BALARAM SWAIN BALARAM SWAIN 2418003WL0001559 00415 SBIN0002100 1110 13/05/2022 No Such Account
3061 OR2418003015_020622FTO_181229 2418003000NRG23020620220125441 N0622002A54D4 02/06/2022 MrsRINA MALIK MrsRINA MALIK 2418003WL0004381 00078 CNRB0018041 1332 08/06/2022 No Such Account
3062 OR2418003026_040522APB_FTO_85687 2418003000NRG23040520220035840 1176585328 04/05/2022 KAILAS MALIK KAILAS MALIK 2418003WL0001731 00176 IDIB000A081 1332 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3063 OR2418003011_040622APB_FTO_191088 2418003000NRG23040620220137104 N0622005348E9 04/06/2022 BASANTA MALIK BASANTA MALIK 2418003WL0004652 00176 IDIB000P621 1332 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3064 OR2418003011_040622FTO_191036 2418003000NRG23040620220137116 N062200534D72 04/06/2022 PRADIP SETHI PRADIP SETHI 2418003WL0004652 00176 IDIB000P621 1332 09/06/2022 No Such Account
3065 OR2418003011_040622FTO_191036 2418003000NRG23040620220137142 N062200534D21 04/06/2022 PRAKASH SETHI PRAKASH SETHI 2418003WL0004652 00078 CNRB0018041 1332 10/06/2022 No Such Account
3066 OR2418003011_040622FTO_191036 2418003000NRG23040620220137150 N062200534D71 04/06/2022 SWARNALATA SETHI SWARNALATA SETHI 2418003WL0004652 00176 IDIB000P621 1332 09/06/2022 No Such Account
3067 OR2418003011_040622FTO_191036 2418003000NRG23040620220137172 N062200534D73 04/06/2022 GAYADHAR SETHI GAYADHAR SETHI 2418003WL0004652 00176 IDIB000P621 1332 09/06/2022 No Such Account
3068 OR2418003011_040622FTO_191036 2418003000NRG23040620220137179 N062200534D1F 04/06/2022 SURESH SETHI SURESH SETHI 2418003WL0004652 00078 CNRB0018041 1332 10/06/2022 No Such Account
3069 OR2418003011_040622FTO_191036 2418003000NRG23040620220137192 N062200534D20 04/06/2022 PURNA CHANDRA SWAIN PURNA CHANDRA SWAIN 2418003WL0004652 00078 CNRB0018041 1332 10/06/2022 No Such Account
3070 OR2418003011_040622APB_FTO_191088 2418003000NRG23040620220137201 N062200534910 04/06/2022 KALANDI CHARAN SWAIN KALANDI CHARAN SWAIN 2418003WL0004652 00176 IDIB000O018 1332 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3071 OR2418003011_040622FTO_191036 2418003000NRG23040620220137218 N062200534D34 04/06/2022 OSHILATA JENA OSHILATA JENA 2418003WL0004652 00176 IDIB000O018 1332 09/06/2022 No Such Account
3072 OR2418003011_040622FTO_191036 2418003000NRG23040620220137230 N062200534D70 04/06/2022 SANJAY KUMAR RATH SANJAY KUMAR RATH 2418003WL0004652 00176 IDIB000P621 1332 09/06/2022 No Such Account
3073 OR2418003011_040622FTO_191036 2418003000NRG23040620220137231 N062200534D6F 04/06/2022 HIMANSHU RATH HIMANSHU RATH 2418003WL0004652 00176 IDIB000P621 1332 09/06/2022 No Such Account
3074 OR2418003011_040622FTO_191036 2418003000NRG23040620220137233 N062200534D43 04/06/2022 ARJUNI SINGH ARJUNI SINGH 2418003WL0004652 00176 IDIB000O018 1332 09/06/2022 No Such Account
3075 OR2418003002_080622FTO_201187 2418003000NRG23070620220145220 2271717922 08/06/2022 Niranjan Sethi Niranjan Sethi 2418003WL0004903 00078 CNRB0018088 1332 14/06/2022 No Such Account
3076 OR2418003002_080622FTO_201187 2418003000NRG23070620220145223 2271717918 08/06/2022 Ashok Kumar Sethi Ashok Kumar Sethi 2418003WL0004903 00078 CNRB0018088 1332 14/06/2022 No Such Account
3077 OR2418003002_080622FTO_201187 2418003000NRG23070620220145239 2271717915 08/06/2022 Nityananda Sethi Nityananda Sethi 2418003WL0004903 00078 CNRB0018088 1332 14/06/2022 No Such Account
3078 OR2418003002_080622FTO_201187 2418003000NRG23070620220145240 2271717880 08/06/2022 Panchali Sethi Panchali Sethi 2418003WL0004903 00078 CNRB0018033 1332 14/06/2022 No Such Account
3079 OR2418003002_080622FTO_201187 2418003000NRG23070620220145250 2271717914 08/06/2022 Manorama Sethi Manorama Sethi 2418003WL0004903 00078 CNRB0018088 888 14/06/2022 No Such Account
3080 OR2418003002_080622FTO_201187 2418003000NRG23070620220145254 2271717884 08/06/2022 SANJAYA SETHI SANJAYA SETHI 2418003WL0004903 00078 CNRB0018088 1332 14/06/2022 No Such Account
3081 OR2418003002_080622FTO_201187 2418003000NRG23070620220145287 2271717908 08/06/2022 Ranjita Sethi Ranjita Sethi 2418003WL0004903 00078 CNRB0018088 1332 14/06/2022 No Such Account
3082 OR2418003001_080622FTO_203269 2418003000NRG23070620220148066 2271705744 08/06/2022 Laxmi jena Laxmi jena 2418003WL0005000 00654 IOBA0ROGB01 1332 14/06/2022 No Such Account
3083 OR2418003001_080622FTO_203269 2418003000NRG23070620220148067 2271705745 08/06/2022 Laxmi jena Laxmi jena 2418003WL0005000 00654 IOBA0ROGB01 1332 14/06/2022 No Such Account
3084 OR2418003015_100822FTO_448680 2418003000NRG23080820220330047 4274506177 10/08/2022 MrsRINA MALIK MrsRINA MALIK 2418003WL0010904 00078 CNRB0018041 222 30/08/2022 No Such Account
3085 OR2418003013_080822APB_FTO_443598 2418003000NRG23080820220330493 4229647016 08/08/2022 BHAGABANA MALIK BHAGABANA MALIK 2418003WL0010920 00176 IDIB000A081 888 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3086 OR2418003013_080822APB_FTO_443598 2418003000NRG23080820220330594 4229647047 08/08/2022 SUSHANT KUMAR SAHOO SUSHANT KUMAR SAHOO 2418003WL0010920 00078 CNRB0018041 444 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3087 OR2418003013_080822APB_FTO_443598 2418003000NRG23080820220330630 4229647218 08/08/2022 BALARAM DAS BALARAM DAS 2418003WL0010920 00176 IDIB000A081 888 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3088 OR2418003019_100522APB_FTO_103583 2418003000NRG23090520220043805 1273928360 10/05/2022 Sankarshan Lenka Sankarshan Lenka 2418003WL0001992 00415 SBIN0012059 1332 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3089 OR2418003001_091122FTO_754088 2418003000NRG23091120220381899 6493831571 09/11/2022 RANJAN KUMAR JENA RANJAN KUMAR JENA 2418003WL0015713 00078 CNRB0018033 666 17/11/2022 No Such Account
3090 OR2418003013_110722FTO_329991 2418003000NRG23110720220284032 3136411129 11/07/2022 DHANESWAR SAHOO DHANESWAR SAHOO 2418003WL0009053 00415 SBIN0009235 2664 16/07/2022 Account closed
3091 OR2418003013_110722FTO_329991 2418003000NRG23110720220284065 3136411138 11/07/2022 SANJUKTA SETHI SANJUKTA SETHI 2418003WL0009053 00176 IDIB000P621 2664 16/07/2022 No Such Account
3092 OR2418003013_110722FTO_329991 2418003000NRG23110720220284066 3136411141 11/07/2022 SK Karamat Hussain SK Karamat Hussain 2418003WL0009053 00176 IDIB000S231 2664 16/07/2022 No Such Account
3093 OR2418003013_110722FTO_329991 2418003000NRG23110720220284067 3136411140 11/07/2022 Parikhita Behera Parikhita Behera 2418003WL0009053 00176 IDIB000S231 2664 16/07/2022 No Such Account
3094 OR2418003013_110722FTO_329991 2418003000NRG23110720220284068 3136411139 11/07/2022 Parbati Nath Parbati Nath 2418003WL0009053 00176 IDIB000P621 2664 16/07/2022 No Such Account
3095 OR2418003021_120822APB_FTO_454163 2418003000NRG23120820220333599 4276921134 12/08/2022 BABAJI MALIK BABAJI MALIK 2418003WL0011042 00462 UCBA0001599 444 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3096 OR2418006017_130522FTO_118938 2418006000NRG23110520220051343 1373003549 13/05/2022 Kahnu Samal Kahnu Samal 2418006WL0002265 00220 UCBA0RRBKGB 1332 19/05/2022 No Such Account
3097 OR2418006017_130522FTO_118938 2418006000NRG23110520220051370 1373003550 13/05/2022 Rangalata Dalai Rangalata Dalai 2418006WL0002265 00220 UCBA0RRBKGB 1332 19/05/2022 No Such Account
3098 OR2418006017_130522FTO_118938 2418006000NRG23110520220051379 1373003551 13/05/2022 Biseswar Dalai Biseswar Dalai 2418006WL0002265 00220 UCBA0RRBKGB 1332 19/05/2022 No Such Account
3099 OR2418006017_130522FTO_118938 2418006000NRG23110520220051395 1373003492 13/05/2022 BHAGIRATHA DALAI BHAGIRATHA DALAI 2418006WL0002265 00654 IOBA0ROGB01 1332 19/05/2022 No Such Account
3100 OR2418006_131022FTO_656026 2418006000NRG23131020220367991 5847221386 13/10/2022 Ahalya rout Ahalya rout 2418006WL0014465 00045 BARB0CHANDI 1332 20/10/2022 Account closed
3101 OR2418006024_190622FTO_250433 2418006000NRG23170620220198274 5307069380 19/06/2022 Kalpana Mandal Kalpana Mandal 2418006WL0006348 00654 IOBA0ROGB01 888 07/10/2022 No Such Account
3102 OR2418006010_211222FTO_927674 2418006000NRG23191220220426501 9084912840 21/12/2022 Supriya sahoo Supriya sahoo 2418006WL0018667 00415 SBIN0008100 1332 23/02/2023 Account closed
3103 OR2418006_201222APB_FTO_922805 2418006000NRG23201220220427719 9085327844 20/12/2022 MANAS PRAMANIK MANAS PRAMANIK 2418006WL0018740 00089 CBIN0283432 1110 23/02/2023 Aadhaar Number not Mapped to Account Number
3104 OR2418006017_220822FTO_491011 2418006000NRG23220820220339020 4276640872 22/08/2022 SK RAHAT SK RAHAT 2418006WL0011405 00654 IOBA0ROGB01 1110 30/08/2022 No Such Account
3105 OR2418006_221122FTO_809785 2418006000NRG23221120220391676 6672530068 22/11/2022 SAIDA BIBI SAIDA BIBI 2418006WL0016551 00654 IOBA0ROGB01 1554 26/11/2022 No Such Account
3106 OR2418006_221122FTO_809785 2418006000NRG23221120220391691 6672530022 22/11/2022 Gobinda Giri Gobinda Giri 2418006WL0016554 00220 UCBA0RRBKGB 1554 26/11/2022 No Such Account
3107 OR2418006_221122FTO_809785 2418006000NRG23221120220391694 6672530024 22/11/2022 SUBHANKARI DASH SUBHANKARI DASH 2418006WL0016555 00220 UCBA0RRBKGB 1554 26/11/2022 No Such Account
3108 OR2418006_221122FTO_809785 2418006000NRG23221120220392263 6672530023 22/11/2022 SANKAR GIRI SANKAR GIRI 2418006WL0016585 00220 UCBA0RRBKGB 1554 26/11/2022 No Such Account
3109 OR2418006_260922FTO_597303 2418006000NRG23260920220358350 5061716532 26/09/2022 MAMENA BIBI MAMENA BIBI 2418006WL0013421 00654 IOBA0ROGB01 1554 29/09/2022 No Such Account
3110 OR2418006_270922FTO_602364 2418006000NRG23270920220359069 5122615162 27/09/2022 Sumitra Paital Sumitra Paital 2418006WL0013467 00415 SBIN0012059 1332 01/10/2022 Account closed
3111 OR2418006008_130722FTO_348692 2418006008NRG23130720220291288 3146684407 13/07/2022 Anusaya Anusaya 2418006008WL0009294 00415 SBIN0012059 1332 16/07/2022 No Such Account
3112 OR2418006008_170722FTO_365138 2418006008NRG23150720220297645 3198478112 17/07/2022 Bipin Bipin 2418006008WL0009509 00415 SBIN0012059 444 20/07/2022 No Such Account
3113 OR2418006009_230822APB_FTO_491961 2418006009NRG23220820220338125 4276868724 23/08/2022 Mr Ramesh Khatua Mr Ramesh Khatua 2418006009WL0011347 00045 BARB0HATINA 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3114 OR2418006016_221122FTO_807109 2418006016NRG23211120220390644 6672514342 22/11/2022 Urmila rout Urmila rout 2418006016WL0016462 00089 CBIN0282496 1332 26/11/2022 No Such Account
3115 OR2418006020_021222FTO_848793 2418006020NRG23291120220399147 7065316049 02/12/2022 Sunilata Sunilata 2418006020WL0016997 00415 SBIN0012059 1332 10/12/2022 No Such Account
3116 OR2418007014_030822FTO_426504 2418007000NRG22090620220447389 4278920511 03/08/2022 PATITAPABAN NAYAK PATITAPABAN NAYAK 2418007WL0033692 00415 SBIN0008098 1075 30/08/2022 Account closed
3117 OR2418007001_120422FTO_19127 2418007000NRG23120420220001050 0916861009 12/04/2022 MRUTYUNJAY JATI MRUTYUNJAY JATI 2418007WL000067 00354 PUNB0057620 666 07/05/2022 No Such Account
3118 OR2418007016_171122FTO_788735 2418007000NRG23171120220388057 6635746658 17/11/2022 SARADA PRASANNA SARANGI SARADA PRASANNA SARANGI 2418007WL0016222 00654 IOBA0ROGB01 1332 24/11/2022 Account closed
3119 OR2418007010_180522FTO_131947 2418007000NRG23180520220069602 1594058809 18/05/2022 ROJALINI MALLA ROJALINI MALLA 2418007WL0002852 00078 CNRB0004971 1332 26/05/2022 A/c Blocked or Frozen
3120 OR2418007_180622FTO_247634 2418007000NRG23180620220206848 2515361571 18/06/2022 SARASWATI SWAIN SARASWATI SWAIN 2418007WL0006635 00415 SBIN0008098 1332 27/06/2022 Account closed
3121 OR2418007003_200622FTO_254812 2418007000NRG23200620220218376 2461020459 20/06/2022 Manjulata Biswal Manjulata Biswal 2418007WL0006970 00462 UCBA0001388 1332 24/06/2022 Account closed
3122 OR2418003014_121222FTO_886286 2418003000NRG23121220220416454 7320606253 12/12/2022 MANORAMA MALIK MANORAMA MALIK 2418003WL0018084 00654 IOBA0ROGB01 1332 20/12/2022 No Such Account
3123 OR2418008001_171122APB_FTO_789432 2418008001NRG23171120220387398 6636034920 17/11/2022 BHASKRA SAHOO BHASKRA SAHOO 2418008001WL0016172 00048 BKID0005107 1332 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3124 OR2418008006_040223FTO_1084494 2418008006NRG23010220230467370 9123808810 04/02/2023 Babuli Jena Babuli Jena 2418008006WL0020625 00415 SBIN0009951 1332 24/02/2023 No Such Account
3125 OR2418008006_040223FTO_1084494 2418008006NRG23010220230467375 9123808811 04/02/2023 SUKANTI JENA SUKANTI JENA 2418008006WL0020625 00654 IOBA0ROGB01 1332 24/02/2023 Account closed
3126 OR2418008006_040223FTO_1084494 2418008006NRG23010220230467378 9123808809 04/02/2023 Janaki Swain Janaki Swain 2418008006WL0020625 00415 SBIN0009951 1332 24/02/2023 No Such Account
3127 OR2418008006_120522FTO_115535 2418008006NRG23120520220056333 1595689048 12/05/2022 NAMITA SWAIN NAMITA SWAIN 2418008006WL0002424 00654 IOBA0ROGB01 1332 26/05/2022 Account closed
3128 OR2418008006_191122FTO_796094 2418008006NRG23191120220389856 6655489213 19/11/2022 PABITRA BHUYA PABITRA BHUYA 2418008006WL0016385 00415 SBIN0009951 3108 25/11/2022 No Such Account
3129 OR2418008006_191122FTO_796094 2418008006NRG23191120220389861 6655489212 19/11/2022 PUSPALATA MOHAPATRA PUSPALATA MOHAPATRA 2418008006WL0016388 00415 SBIN0009951 3108 25/11/2022 No Such Account
3130 OR2418008006_250822FTO_500350 2418008006NRG23250820220341041 4314890105 25/08/2022 Arati palai Arati palai 2418008006WL0011572 00654 IOBA0ROGB01 1332 31/08/2022 Account closed
3131 OR2418008008_100622FTO_215285 2418008008NRG23100620220166814 2331697661 10/06/2022 RADHAKRUSHNA GIRI RADHAKRUSHNA GIRI 2418008008WL0005533 00415 SBIN0009951 1332 16/06/2022 Account closed
3132 OR2418008009_120722APB_FTO_337967 2418008009NRG23120720220286671 3145265304 12/07/2022 Kartik Patra Kartik Patra 2418008009WL0009133 00654 IOBA0ROGB01 1332 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3133 OR2418008009_300522APB_FTO_165425 2418008009NRG23300520220109991 1890748542 30/05/2022 Riday Mandal Riday Mandal 2418008009WL0003988 00654 IOBA0ROGB01 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3134 OR2418008014_210223APB_FTO_1109730 2418008014NRG23170220230471803 0261234035 21/02/2023 SATYARANJAN BERA SATYARANJAN BERA 2418008014WL021023 00654 IOBA0ROGB01 1554 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3135 OR2418008015_020123FTO_976280 2418008015NRG23020120230442116 9089319536 02/01/2023 Parbati das Parbati das 2418008015WL0019512 00654 IOBA0ROGB01 1332 23/02/2023 No Such Account
3136 OR2418008015_051222FTO_855478 2418008015NRG23051220220406605 7285887951 05/12/2022 Chittaranjan Samal Chittaranjan Samal 2418008015WL0017479 00220 UCBA0RRBKGB 1332 17/12/2022 No Such Account
3137 OR2418008015_051222FTO_855478 2418008015NRG23051220220406612 7285887925 05/12/2022 Gagan Swain Gagan Swain 2418008015WL0017479 00078 CNRB0006046 1332 17/12/2022 No Such Account
3138 OR2418008015_271122FTO_827804 2418008015NRG23271120220397060 6966349880 27/11/2022 Chittaranjan Samal Chittaranjan Samal 2418008015WL0016867 00220 UCBA0RRBKGB 1332 07/12/2022 No Such Account
3139 OR2418008015_271122FTO_827804 2418008015NRG23271120220397067 6966349856 27/11/2022 Gagan Swain Gagan Swain 2418008015WL0016867 00078 CNRB0006046 1332 07/12/2022 No Such Account
3140 OR2418008017_030622APB_FTO_186947 2418008017NRG23030620220132859 2222489147 03/06/2022 PARBATI JANA PARBATI JANA 2418008017WL0004540 00415 SBIN0009951 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3141 OR2418008017_030622APB_FTO_186947 2418008017NRG23030620220132880 2222489157 03/06/2022 SUJAY MANDAL SUJAY MANDAL 2418008017WL0004540 00415 SBIN0009951 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3142 OR2418008017_210622APB_FTO_257152 2418008017NRG23210620220222083 2488422772 21/06/2022 AJIT TUDU AJIT TUDU 2418008017WL0007059 00415 SBIN0009951 1332 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3143 OR2418008017_280522APB_FTO_162523 2418008017NRG23280520220105788 1885419211 28/05/2022 PARBATI JANA PARBATI JANA 2418008017WL0003886 00415 SBIN0009951 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3144 OR2418002012_170422APB_FTO_29382 2418002012NRG23170420220006080 0918107489 17/04/2022 RABINDRA KU. GOHSH RABINDRA KU. GOHSH 2418002012WL0000331 00462 UCBA0001077 888 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3145 OR2418002013_201222FTO_921577 2418002013NRG23201220220427416 9084914803 20/12/2022 TAPAS KUMAR NAYAK TAPAS KUMAR NAYAK 2418002013WL0018719 00462 UCBA0001077 1110 23/02/2023 No Such Account
3146 OR2418002016_200422APB_FTO_37929 2418002016NRG23190420220009985 0919799040 20/04/2022 PRATAP CHANDRA BARIK PRATAP CHANDRA BARIK 2418002016WL0000558 00415 SBIN0002038 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3147 OR2418002017_130622APB_FTO_227007 2418002017NRG23130620220182111 2367322980 13/06/2022 GAYADHAR JENA GAYADHAR JENA 2418002017WL0005950 00354 PUNB0065420 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3148 OR2418002017_211222APB_FTO_928652 2418002017NRG23201220220427978 9085072390 21/12/2022 DUKHINI DAS DUKHINI DAS 2418002017WL0018755 00354 PUNB0065420 666 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3149 OR2418002017_300123FTO_1069588 2418002017NRG23300120230465062 9123881645 30/01/2023 Jayram Malik Jayram Malik 2418002017WL0020530 00654 IOBA0ROGB01 1332 24/02/2023 No Such Account
3150 OR2418002017_010622APB_FTO_174318 2418002017NRG23310520220117120 N0622001F60F1 01/06/2022 GAYADHAR JENA GAYADHAR JENA 2418002017WL0004171 00354 PUNB0065420 1110 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3151 OR2418002020_080722APB_FTO_321398 2418002020NRG23080720220277492 3137120028 08/07/2022 MAHANI KANDI MAHANI KANDI 2418002020WL0008872 00654 IOBA0ROGB01 1332 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3152 OR2418002021_090123FTO_999013 2418002021NRG23090120230447979 9119505709 09/01/2023 Manoj kumar swain Manoj kumar swain 2418002021WL0019767 00415 SBIN0002038 1332 24/02/2023 Account closed
3153 OR2418002021_090123FTO_999013 2418002021NRG23090120230448023 9119505700 09/01/2023 SUKANTA KANDI SUKANTA KANDI 2418002021WL0019768 00654 IOBA0ROGB01 888 24/02/2023 No Such Account
3154 OR2418002021_130323APB_FTO_1146144 2418002021NRG23130320230486356 1173514111 13/03/2023 SANATANA SWAIN SANATANA SWAIN 2418002021WL021942 00654 IOBA0ROGB01 888 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3155 OR2418002021_210323APB_FTO_1170230 2418002021NRG23210320230495009 0496572847 21/03/2023 SANATANA SWAIN SANATANA SWAIN 2418002021WL022316 00654 IOBA0ROGB01 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3156 OR2418002021_210323APB_FTO_1170230 2418002021NRG23210320230495033 0496572867 21/03/2023 SUDAM JENA SUDAM JENA 2418002021WL022316 00415 SBIN0000112 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3157 OR2418002021_210323APB_FTO_1170230 2418002021NRG23210320230495038 0496572865 21/03/2023 KRUSHNA CHANDRA SAHOO KRUSHNA CHANDRA SAHOO 2418002021WL022316 00654 IOBA0ROGB01 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3158 OR2418002021_261222FTO_947162 2418002021NRG23251220220433632 9086845900 26/12/2022 Manoj kumar swain Manoj kumar swain 2418002021WL0019068 00415 SBIN0002038 1332 23/02/2023 Account closed
3159 OR2418002021_270323APB_FTO_1187113 2418002021NRG23270320230501676 0501352532 27/03/2023 SANATANA SWAIN SANATANA SWAIN 2418002021WL022553 00654 IOBA0ROGB01 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3160 OR2418002021_270323APB_FTO_1187113 2418002021NRG23270320230501699 0501352534 27/03/2023 SUDAM JENA SUDAM JENA 2418002021WL022553 00415 SBIN0000112 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3161 OR2418002021_270323APB_FTO_1187113 2418002021NRG23270320230501706 0501352511 27/03/2023 KRUSHNA CHANDRA SAHOO KRUSHNA CHANDRA SAHOO 2418002021WL022553 00654 IOBA0ROGB01 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3162 OR2418002022_060323APB_FTO_1133007 2418002022NRG23060320230481726 1173410851 06/03/2023 BRAMARABARA KANDI BRAMARABARA KANDI 2418002022WL021692 00654 IOBA0ROGB01 666 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3163 OR2418008017_280522APB_FTO_162523 2418008017NRG23280520220105804 1885419214 28/05/2022 Mr.SUJAY KUMAR MANDAL Mr.SUJAY KUMAR MANDAL 2418008017WL0003886 00415 SBIN0009951 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3164 OR2418008017_280522APB_FTO_162523 2418008017NRG23280520220105805 1885419215 28/05/2022 SUJAY MANDAL SUJAY MANDAL 2418008017WL0003886 00415 SBIN0009951 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3165 OR2418008019_171222FTO_910540 2418008019NRG23151220220420402 7375331619 17/12/2022 Sasmita das Sasmita das 2418008019WL0018318 00654 IOBA0ROGB01 1110 23/12/2022 No Such Account
3166 OR2418008019_171222FTO_910540 2418008019NRG23151220220420425 7375331609 17/12/2022 Minati khuntia Minati khuntia 2418008019WL0018319 00654 IOBA0ROGB01 1332 23/12/2022 No Such Account
3167 OR2418008023_010822APB_FTO_419502 2418008023NRG23010820220324372 4232564710 01/08/2022 BIMAL SARDAR BIMAL SARDAR 2418008023WL0010622 00415 SBIN0009951 1110 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3168 OR2418008023_010822APB_FTO_419502 2418008023NRG23010820220324409 4232564772 01/08/2022 SUSHIL MANDAL SUSHIL MANDAL 2418008023WL0010622 00415 SBIN0009951 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3169 OR2418008023_010822APB_FTO_419502 2418008023NRG23010820220324438 4232564716 01/08/2022 Pravash Baishnab Pravash Baishnab 2418008023WL0010622 00415 SBIN0009951 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3170 OR2418008023_010822APB_FTO_419502 2418008023NRG23010820220324463 4232564769 01/08/2022 Niranjan Hauli Niranjan Hauli 2418008023WL0010622 00415 SBIN0009951 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3171 OR2418008023_010822APB_FTO_419502 2418008023NRG23010820220324492 4232564766 01/08/2022 Mr.SANYASHI MANDAL Mr.SANYASHI MANDAL 2418008023WL0010622 00415 SBIN0009951 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3172 OR2418008023_010822APB_FTO_419502 2418008023NRG23010820220324504 4232564747 01/08/2022 BHABASINDHU MANDAL BHABASINDHU MANDAL 2418008023WL0010622 00415 SBIN0009951 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3173 OR2418008024_060822APB_FTO_438607 2418008024NRG23060820220329369 4229656948 06/08/2022 BHABANI KHADA BHABANI KHADA 2418008024WL0010868 00415 SBIN0009828 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3174 OR2418008024_081222FTO_869387 2418008024NRG23081220220411134 7285726163 08/12/2022 BHARATI JANA BHARATI JANA 2418008024WL0017813 00415 SBIN0009828 222 17/12/2022 No Such Account
3175 OR2418008024_081222FTO_869387 2418008024NRG23081220220411135 7285726162 08/12/2022 SATYAJIT JANA SATYAJIT JANA 2418008024WL0017813 00415 SBIN0009828 222 17/12/2022 No Such Account
3176 OR2418008024_081222FTO_869387 2418008024NRG23081220220411136 7285726191 08/12/2022 HATIPADA JANA HATIPADA JANA 2418008024WL0017813 00415 SBIN0009828 222 17/12/2022 No Such Account
3177 OR2418008024_081222FTO_869387 2418008024NRG23081220220411137 7285726193 08/12/2022 MINAKHI SAHOO MINAKHI SAHOO 2418008024WL0017813 00415 SBIN0009828 222 17/12/2022 No Such Account
3178 OR2418008024_081222FTO_869387 2418008024NRG23081220220411138 7285726165 08/12/2022 ARJUN PRADHAN ARJUN PRADHAN 2418008024WL0017813 00415 SBIN0009828 222 17/12/2022 No Such Account
3179 OR2418008024_081222FTO_869387 2418008024NRG23081220220411139 7285726189 08/12/2022 SAPAN MANDAL SAPAN MANDAL 2418008024WL0017813 00415 SBIN0009828 222 17/12/2022 No Such Account
3180 OR2418008024_081222FTO_869387 2418008024NRG23081220220411140 7285726176 08/12/2022 SAMAR MANDAL SAMAR MANDAL 2418008024WL0017813 00415 SBIN0009828 222 17/12/2022 No Such Account
3181 OR2418008024_081222FTO_869387 2418008024NRG23081220220411141 7285726192 08/12/2022 SUBHAJIT JANA SUBHAJIT JANA 2418008024WL0017813 00415 SBIN0009828 222 17/12/2022 No Such Account
3182 OR2418008024_081222FTO_869387 2418008024NRG23081220220411143 7285726190 08/12/2022 BALIPALA SAHU BALIPALA SAHU 2418008024WL0017813 00415 SBIN0009828 222 17/12/2022 No Such Account
3183 OR2418008024_081222FTO_869387 2418008024NRG23081220220411150 7285726201 08/12/2022 CHABIRANI JANA CHABIRANI JANA 2418008024WL0017813 00415 SBIN0009828 222 17/12/2022 No Such Account
3184 OR2418008024_081222FTO_869387 2418008024NRG23081220220411158 7285726188 08/12/2022 RABINDRA SANA RABINDRA SANA 2418008024WL0017813 00415 SBIN0009828 222 17/12/2022 No Such Account
3185 OR2418002024_060622APB_FTO_194729 2418002024NRG23060620220142549 2222539091 06/06/2022 S K MALLIK S K MALLIK 2418002024WL0004802 00415 SBIN0006477 1332 11/06/2022 A/c Blocked or Frozen
3186 OR2418002024_070622FTO_195551 2418002024NRG23070620220143429 2221867931 07/06/2022 SUSANT KUMAR DASH SUSANT KUMAR DASH 2418002024WL0004827 00654 IOBA0ROGB01 1332 11/06/2022 Account closed
3187 OR2418002024_070622FTO_195551 2418002024NRG23070620220143430 2221867932 07/06/2022 SRIKANT KUMAR DASH SRIKANT KUMAR DASH 2418002024WL0004827 00654 IOBA0ROGB01 1332 11/06/2022 Account closed
3188 OR2418002024_140722APB_FTO_353564 2418002024NRG23140720220294173 3195027286 14/07/2022 MR SHISHIR KUMAR MALLICK MR SHISHIR KUMAR MALLICK 2418002024WL0009392 00045 BARB0KENDRA 222 20/07/2022 A/c Blocked or Frozen
3189 OR2418002024_211122APB_FTO_805014 2418002024NRG23211120220390784 6672422493 21/11/2022 MR SHISHIR KUMAR MALLICK MR SHISHIR KUMAR MALLICK 2418002024WL0016470 00045 BARB0KENDRA 666 26/11/2022 A/c Blocked or Frozen
3190 OR2418002026_200522FTO_139821 2418002026NRG23200520220079676 1594071562 20/05/2022 SHRI RAKESH BARIK SHRI RAKESH BARIK 2418002026WL0003166 00415 SBIN0000112 1332 26/05/2022 Account closed
3191 OR2418003021_011022FTO_617471 2418003000NRG23011020220362855 5339027236 01/10/2022 Rabindra Mallick Rabindra Mallick 2418003WL0013845 00415 SBIN0002100 1332 08/10/2022 No Such Account
3192 OR2418003021_011022FTO_617471 2418003000NRG23011020220362856 5339027235 01/10/2022 Pradeep Kumar Das Pradeep Kumar Das 2418003WL0013845 00415 SBIN0002100 1332 08/10/2022 No Such Account
3193 OR2418003011_020522FTO_79394 2418003000NRG23020520220033012 1157136968 02/05/2022 SURESH SETHI SURESH SETHI 2418003WL0001603 00078 CNRB0018041 1110 13/05/2022 No Such Account
3194 OR2418003011_020522FTO_79394 2418003000NRG23020520220033013 1157136969 02/05/2022 INDUMATI SAMAL INDUMATI SAMAL 2418003WL0001603 00078 CNRB0018041 1110 13/05/2022 No Such Account
3195 OR2418003003_020622FTO_179255 2418003000NRG23020620220123193 N062200257A6F 02/06/2022 SANTOSH JENA SANTOSH JENA 2418003WL0004314 00078 CNRB0018088 1332 08/06/2022 No Such Account
3196 OR2418003003_020622FTO_179255 2418003000NRG23020620220123204 N062200257A6D 02/06/2022 SWARNALATA GIRI SWARNALATA GIRI 2418003WL0004314 00078 CNRB0018088 1332 08/06/2022 No Such Account
3197 OR2418003003_020622FTO_179255 2418003000NRG23020620220123247 N062200257A6E 02/06/2022 BIKASH JENA BIKASH JENA 2418003WL0004314 00078 CNRB0018088 666 08/06/2022 No Such Account
3198 OR2418003013_020622APB_FTO_181444 2418003000NRG23020620220126217 N0622002B6A24 02/06/2022 BHAGABANA MALIK BHAGABANA MALIK 2418003WL0004390 00176 IDIB000A081 1332 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3199 OR2418003013_020622APB_FTO_181444 2418003000NRG23020620220126270 N0622002B69F1 02/06/2022 Sushama malik Sushama malik 2418003WL0004390 00176 IDIB000A081 1332 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3200 OR2418003013_020622APB_FTO_181444 2418003000NRG23020620220126274 N0622002B69ED 02/06/2022 SANGITA MALIK SANGITA MALIK 2418003WL0004390 00176 IDIB000A081 1332 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3201 OR2418003013_020622APB_FTO_181444 2418003000NRG23020620220126309 N0622002B6A0D 02/06/2022 BALARAM DAS BALARAM DAS 2418003WL0004390 00176 IDIB000A081 1332 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3202 OR2418003020_030123APB_FTO_981177 2418003000NRG23030120230443346 9089368134 03/01/2023 SANGRAM KESARI MALIK SANGRAM KESARI MALIK 2418003WL0019556 00654 IOBA0ROGB01 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3203 OR2418003020_030123APB_FTO_981177 2418003000NRG23030120230443354 9089368111 03/01/2023 Sarat Chandra malik Sarat Chandra malik 2418003WL0019556 00654 IOBA0ROGB01 666 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3204 OR2418003001_060622FTO_191683 2418003000NRG23040620220137932 2221841677 06/06/2022 JHARANA SAHOO JHARANA SAHOO 2418003WL0004661 00078 CNRB0018033 1332 11/06/2022 No Such Account
3205 OR2418003001_060622FTO_191683 2418003000NRG23040620220137985 2221841831 06/06/2022 PRAMOD BEHERA PRAMOD BEHERA 2418003WL0004661 00415 SBIN0008092 1332 11/06/2022 No Such Account
3206 OR2418003001_060622FTO_191683 2418003000NRG23040620220137989 2221841852 06/06/2022 SRABANI MALIK SRABANI MALIK 2418003WL0004661 00415 SBIN0008092 1332 11/06/2022 No Such Account
3207 OR2418003001_060622FTO_191683 2418003000NRG23040620220138015 2221841679 06/06/2022 RANJULATA JENA RANJULATA JENA 2418003WL0004661 00078 CNRB0018033 1332 11/06/2022 No Such Account
3208 OR2418008024_081222FTO_869387 2418008024NRG23081220220411163 7285726178 08/12/2022 SUDARSAN MAITY SUDARSAN MAITY 2418008024WL0017814 00415 SBIN0009828 222 17/12/2022 No Such Account
3209 OR2418008024_081222FTO_869387 2418008024NRG23081220220411168 7285726172 08/12/2022 SATADAL MANDAL SATADAL MANDAL 2418008024WL0017814 00415 SBIN0009828 222 17/12/2022 No Such Account
3210 OR2418008024_081222FTO_869387 2418008024NRG23081220220411169 7285726171 08/12/2022 GOUTAM PATTA GOUTAM PATTA 2418008024WL0017814 00415 SBIN0009828 222 17/12/2022 No Such Account
3211 OR2418008024_081222FTO_869387 2418008024NRG23081220220411170 7285726183 08/12/2022 BIMAN BIHARI PATTA BIMAN BIHARI PATTA 2418008024WL0017814 00415 SBIN0009828 222 17/12/2022 No Such Account
3212 OR2418008024_081222FTO_869387 2418008024NRG23081220220411177 7285726182 08/12/2022 HARIPADA MAITY HARIPADA MAITY 2418008024WL0017814 00415 SBIN0009828 222 17/12/2022 No Such Account
3213 OR2418008024_081222FTO_869387 2418008024NRG23081220220411178 7285726181 08/12/2022 SADESH MANDAL SADESH MANDAL 2418008024WL0017814 00415 SBIN0009828 222 17/12/2022 No Such Account
3214 OR2418008024_081222FTO_869387 2418008024NRG23081220220411179 7285726180 08/12/2022 BAGAMBAR MANDAL BAGAMBAR MANDAL 2418008024WL0017814 00415 SBIN0009828 222 17/12/2022 No Such Account
3215 OR2418008024_081222FTO_869387 2418008024NRG23081220220411181 7285726184 08/12/2022 MAHADEBA MANDAL MAHADEBA MANDAL 2418008024WL0017814 00415 SBIN0009828 222 17/12/2022 No Such Account
3216 OR2418008024_081222FTO_869387 2418008024NRG23081220220411182 7285726203 08/12/2022 BHAGIRTAH BHUYA BHAGIRTAH BHUYA 2418008024WL0017814 00415 SBIN0009828 222 17/12/2022 Account closed
3217 OR2418008024_081222FTO_869387 2418008024NRG23081220220411186 7285726175 08/12/2022 SANJIB KAMILA SANJIB KAMILA 2418008024WL0017814 00415 SBIN0009828 222 17/12/2022 No Such Account
3218 OR2418008024_081222FTO_869387 2418008024NRG23081220220411188 7285726177 08/12/2022 PRABHANSHU MAITY PRABHANSHU MAITY 2418008024WL0017814 00415 SBIN0009828 222 17/12/2022 No Such Account
3219 OR2418008024_081222FTO_869387 2418008024NRG23081220220411190 7285726179 08/12/2022 GURUPADA MAITY GURUPADA MAITY 2418008024WL0017814 00415 SBIN0009828 222 17/12/2022 No Such Account
3220 OR2418008024_081222FTO_869387 2418008024NRG23081220220411191 7285726173 08/12/2022 PRAVAT MAITY PRAVAT MAITY 2418008024WL0017814 00415 SBIN0009828 222 17/12/2022 No Such Account
3221 OR2418008024_091022APB_FTO_638955 2418008024NRG23091020220365879 5573914384 09/10/2022 BHABANI KHADA BHABANI KHADA 2418008024WL0014184 00415 SBIN0009828 1110 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3222 OR2418008024_190522APB_FTO_135099 2418008024NRG23190520220073024 1594134230 19/05/2022 GITARANI GIRI GITARANI GIRI 2418008024WL0002936 00415 SBIN0009828 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3223 OR2418008024_280622APB_FTO_282624 2418008024NRG23280620220246416 2900842522 28/06/2022 GITARANI GIRI GITARANI GIRI 2418008024WL0007794 00415 SBIN0009828 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3224 OR2418008024_280622APB_FTO_282624 2418008024NRG23280620220246529 2900842492 28/06/2022 NADUGOPAL PRADHAN NADUGOPAL PRADHAN 2418008024WL0007795 00415 SBIN0009828 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3225 OR2418008024_310323FTO_1210151 2418008024NRG23310320230510626 1173303144 31/03/2023 KHUKURANI PARIDA KHUKURANI PARIDA 2418008024WL022864 00415 SBIN0009828 1110 03/05/2023 No Such Account
3226 OR2418008024_310323FTO_1210151 2418008024NRG23310320230510708 1173303158 31/03/2023 DEEPAK MAITY DEEPAK MAITY 2418008024WL022864 00415 SBIN0009828 1110 03/05/2023 No Such Account
3227 OR2418008024_310323FTO_1210151 2418008024NRG23310320230510709 1173303141 31/03/2023 SEFALI MAITY SEFALI MAITY 2418008024WL022864 00415 SBIN0009828 1110 03/05/2023 No Such Account
3228 OR2418008024_310323FTO_1210151 2418008024NRG23310320230510715 1173303165 31/03/2023 SUSANTA PRADHAN SUSANTA PRADHAN 2418008024WL022864 00415 SBIN0009951 1110 03/05/2023 No Such Account
3229 OR2418008024_310323FTO_1210151 2418008024NRG23310320230510716 1173303164 31/03/2023 TAPASI PRADHAN TAPASI PRADHAN 2418008024WL022864 00415 SBIN0009951 1110 03/05/2023 No Such Account
3230 OR2418008024_310323FTO_1210151 2418008024NRG23310320230510728 1173303152 31/03/2023 ANUP PRADHAN ANUP PRADHAN 2418008024WL022864 00415 SBIN0009828 888 03/05/2023 No Such Account
3231 OR2418008025_160522FTO_125437 2418008025NRG23160520220064261 1594070167 16/05/2022 mrAshwani Barik mrAshwani Barik 2418008WL0002681 00051 MAHB0001229 1332 26/05/2022 No Such Account
3232 OR2418007003_200622FTO_254812 2418007000NRG23200620220218420 2461020472 20/06/2022 Sasmita Mahant Sasmita Mahant 2418007WL0006970 00462 UCBA0001388 1332 24/06/2022 No Such Account
3233 OR2418007003_200622FTO_254812 2418007000NRG23200620220218426 2461020473 20/06/2022 Sabitree Das Sabitree Das 2418007WL0006970 00462 UCBA0001388 1332 24/06/2022 No Such Account
3234 OR2418007016_290323APB_FTO_1197245 2418007000NRG23280320230505397 0504492657 29/03/2023 DEBENDRA DAS DEBENDRA DAS 2418007WL022693 00415 SBIN0008097 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3235 OR2418007016_290323APB_FTO_1197245 2418007000NRG23280320230505403 0504492679 29/03/2023 BATAKRUSHNA SWAIN BATAKRUSHNA SWAIN 2418007WL022693 00654 IOBA0ROGB01 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3236 OR2418007020_290922APB_FTO_610656 2418007000NRG23290920220361424 5340967651 29/09/2022 SUDHIR PRASAD SETHY SUDHIR PRASAD SETHY 2418007WL0013681 00462 UCBA0001388 1998 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3237 OR2418008_120522FTO_113956 2418008000NRG23120520220054315 1345247182 12/05/2022 Baidhar Rout Baidhar Rout 2418008WL0002349 00220 UCBA0RRBKGB 3330 18/05/2022 No Such Account
3238 OR2418008_270323APB_FTO_1186979 2418008000NRG23270320230500997 0499384318 27/03/2023 Manas Swain Manas Swain 2418008WL022527 00354 PUNB0058120 222 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3239 OR2418008_271022FTO_705717 2418008000NRG23271020220374773 6091283330 27/10/2022 MAMATA DAS MAMATA DAS 2418008WL0015149 00048 BKID0005107 2886 02/11/2022 A/c Blocked or Frozen
3240 OR2418008_300622APB_FTO_291174 2418008000NRG23280620220245144 3022693090 30/06/2022 Sankara Jena Sankara Jena 2418008WL0007751 00415 SBIN0009951 1332 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3241 OR2418008_300622APB_FTO_291174 2418008000NRG23280620220245162 3022693092 30/06/2022 Giridhari Swain Giridhari Swain 2418008WL0007751 00415 SBIN0009951 1332 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3242 OR2418008001_170522APB_FTO_127819 2418008001NRG23150520220062155 1594139613 17/05/2022 BHASKRA SAHOO BHASKRA SAHOO 2418008001WL0002599 00048 BKID0005107 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3243 OR2418008001_280622APB_FTO_281121 2418008001NRG23280620220245910 2896440640 28/06/2022 RAJENDRA PANDA RAJENDRA PANDA 2418008001WL0007774 00048 BKID0005107 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3244 OR2418008001_280622APB_FTO_281121 2418008001NRG23280620220245927 2896440631 28/06/2022 MR NILAKANTH SETHI MR NILAKANTH SETHI 2418008001WL0007774 00048 BKID0005107 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3245 OR2418008001_280622FTO_281111 2418008001NRG23280620220245964 2895310514 28/06/2022 KARUNAKAR BEHERA KARUNAKAR BEHERA 2418008001WL0007774 00354 PUNB0058120 1332 08/07/2022 No Such Account
3246 OR2418008002_220922FTO_584711 2418008002NRG23220920220356780 4994155239 22/09/2022 ANIL KUMAR MOHAPATRA ANIL KUMAR MOHAPATRA 2418008002WL0013229 00415 SBIN0008097 1332 28/09/2022 No Such Account
3247 OR2418008005_130622FTO_229212 2418008005NRG23130620220185759 2363768471 13/06/2022 Pravat patra Pravat patra 2418008005WL0006051 00468 UBIN0536521 1332 18/06/2022 No Such Account
3248 OR2418008005_280323FTO_1193925 2418008005NRG23280320230505502 2805838475 28/03/2023 Nakula Charan Khatua Nakula Charan Khatua 2418008005WL022695 00220 UCBA0RRBKGB 1332 28/06/2023 No Such Account
3249 OR2418008005_280522FTO_163543 2418008005NRG23280520220106037 1883727319 28/05/2022 Sarojkanta behera Sarojkanta behera 2418008005WL0003891 00415 SBIN0009828 1332 02/06/2022 No Such Account
3250 OR2418008005_290522FTO_164962 2418008005NRG23290520220108828 1883812431 29/05/2022 Pravat patra Pravat patra 2418008005WL0003958 00468 UBIN0537268 1332 02/06/2022 No Such Account
3251 OR2418008006_080722APB_FTO_321300 2418008006NRG23080720220277295 3037661169 08/07/2022 Bibek sahoo Bibek sahoo 2418008006WL0008865 00415 SBIN0009951 1332 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3252 OR2418008006_080722APB_FTO_321300 2418008006NRG23080720220277413 3037661159 08/07/2022 PRASANTA BISWAL PRASANTA BISWAL 2418008006WL0008870 00654 IOBA0ROGB01 1332 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3253 OR2418003011_050722FTO_308964 2418003000NRG23050720220267924 2966929877 05/07/2022 BASANTA MALIK BASANTA MALIK 2418003WL0008458 00176 IDIB000P621 1332 11/07/2022 No Such Account
3254 OR2418003011_050722FTO_308964 2418003000NRG23050720220267925 2966929878 05/07/2022 MANDAR MALIK MANDAR MALIK 2418003WL0008458 00176 IDIB000P621 1332 11/07/2022 A/c Blocked or Frozen
3255 OR2418003011_050722FTO_308964 2418003000NRG23050720220267926 2966929867 05/07/2022 KIRTI CHANDRA SETHI KIRTI CHANDRA SETHI 2418003WL0008458 00176 IDIB000O018 1332 11/07/2022 A/c Blocked or Frozen
3256 OR2418003011_050722FTO_308964 2418003000NRG23050720220267927 2966929879 05/07/2022 MANDAR MALIK MANDAR MALIK 2418003WL0008458 00176 IDIB000P621 1332 11/07/2022 A/c Blocked or Frozen
3257 OR2418003011_050722FTO_308964 2418003000NRG23050720220267928 2966929868 05/07/2022 RENUKA ROUT RENUKA ROUT 2418003WL0008458 00176 IDIB000O018 1332 11/07/2022 A/c Blocked or Frozen
3258 OR2418003011_050722FTO_308964 2418003000NRG23050720220267929 2966929876 05/07/2022 BASANTA MALIK BASANTA MALIK 2418003WL0008458 00176 IDIB000P621 1332 11/07/2022 No Such Account
3259 OR2418003004_050822FTO_435927 2418003000NRG23050820220328414 4231970156 05/08/2022 GOPINATH MALIK GOPINATH MALIK 2418003WL0010827 00176 IDIB000A081 222 27/08/2022 Account closed
3260 OR2418003014_060522FTO_92078 2418003000NRG23060520220039979 1270784548 06/05/2022 SARATI MALIK SARATI MALIK 2418003WL0001869 00415 SBIN0002100 1332 17/05/2022 No Such Account
3261 OR2418003014_060522FTO_92078 2418003000NRG23060520220039982 1270784549 06/05/2022 KAVITA SETHI KAVITA SETHI 2418003WL0001869 00415 SBIN0002100 1332 17/05/2022 No Such Account
3262 OR2418003005_060622FTO_193871 2418003000NRG23060620220141453 2221337538 06/06/2022 BASANT MALIK BASANT MALIK 2418003WL0004768 00078 CNRB0018041 1332 11/06/2022 No Such Account
3263 OR2418003023_080822FTO_443254 2418003000NRG23080820220330306 4232186739 08/08/2022 GOLEKHA MALIK GOLEKHA MALIK 2418003WL0010917 00078 CNRB0018033 222 27/08/2022 No Such Account
3264 OR2418003023_080822FTO_443254 2418003000NRG23080820220330315 4232186754 08/08/2022 MR.JATIN MALIK MR.JATIN MALIK 2418003WL0010917 00078 CNRB0018033 222 27/08/2022 No Such Account
3265 OR2418003002_091222FTO_877865 2418003000NRG23091220220414400 7320480072 09/12/2022 Mina Malik Mina Malik 2418003WL0017995 00078 CNRB0018088 1110 20/12/2022 No Such Account
3266 OR2418003002_091222FTO_877865 2418003000NRG23091220220414412 7320480084 09/12/2022 CHUMUKI SETHY CHUMUKI SETHY 2418003WL0017995 00078 CNRB0018088 1110 20/12/2022 No Such Account
3267 OR2418003009_100822FTO_450212 2418003000NRG23100820220332511 4279537671 10/08/2022 NRUSINGA JENA NRUSINGA JENA 2418003WL0010986 00415 SBIN0002100 222 30/08/2022 No Such Account
3268 OR2418003011_110722APB_FTO_328844 2418003000NRG23110720220283016 3137119702 11/07/2022 BASANTA MALIK BASANTA MALIK 2418003WL0009031 00176 IDIB000P621 2664 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3269 OR2418003012_120722APB_FTO_338501 2418003000NRG23120720220287081 3146930662 12/07/2022 AJAYA KU SETHI AJAYA KU SETHI 2418003WL0009151 00654 IOBA0ROGB01 666 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3270 OR2418003003_130622APB_FTO_225640 2418003000NRG23130620220177566 2367329929 13/06/2022 Smt Sanjukta Malik Smt Sanjukta Malik 2418003WL0005800 00078 CNRB0018088 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3271 OR2418003010_130622APB_FTO_227136 2418003000NRG23130620220177610 2367323156 13/06/2022 UPENDRA MALIK UPENDRA MALIK 2418003WL0005801 00078 CNRB0018033 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3272 OR2418003010_130622APB_FTO_227136 2418003000NRG23130620220177624 2367323176 13/06/2022 GOPAL CHANDRA MALIK GOPAL CHANDRA MALIK 2418003WL0005801 00078 CNRB0018088 444 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3273 OR2418003010_130622APB_FTO_227136 2418003000NRG23130620220177667 2367323162 13/06/2022 ASHOK kumar DAS ASHOK kumar DAS 2418003WL0005801 00078 CNRB0018033 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3274 OR2418003006_130622APB_FTO_225105 2418003000NRG23130620220178865 2367331165 13/06/2022 RANJIT MALIK RANJIT MALIK 2418003WL0005835 00462 UCBA0001599 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3275 OR2418003009_130622FTO_227222 2418003000NRG23130620220184352 2363548731 13/06/2022 JHUMURI MALLICK JHUMURI MALLICK 2418003WL0006009 00415 SBIN0016125 1332 18/06/2022 No Such Account
3276 OR2418008008_200522APB_FTO_137186 2418008008NRG23200520220076422 1594134916 20/05/2022 BHABESH HAULI BHABESH HAULI 2418008008WL0003047 00415 SBIN0009951 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3277 OR2418008008_200522APB_FTO_137186 2418008008NRG23200520220076437 1594134922 20/05/2022 BAIKUNTHA MANDAL BAIKUNTHA MANDAL 2418008008WL0003047 00415 SBIN0009951 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3278 OR2418008010_190522FTO_134853 2418008010NRG23170520220067610 1593142234 19/05/2022 BIJAYA KUMAR PARIDA BIJAYA KUMAR PARIDA 2418008WL0002786 00654 IOBA0ROGB01 3552 26/05/2022 No Such Account
3279 OR2418008014_300622APB_FTO_292045 2418008014NRG23300620220254401 3021216676 30/06/2022 BANI BERA BANI BERA 2418008014WL0008076 00654 IOBA0ROGB01 1332 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3280 OR2418008015_060622FTO_195020 2418008015NRG23060620220142780 2222218215 06/06/2022 Basanti nauri Basanti nauri 2418008015WL0004806 00654 IOBA0ROGB01 1332 11/06/2022 No Such Account
3281 OR2418008015_060622FTO_195020 2418008015NRG23060620220142801 2222218242 06/06/2022 Bipin Bihar nathsharma Bipin Bihar nathsharma 2418008015WL0004806 00415 SBIN0012058 1332 11/06/2022 No Such Account
3282 OR2418008017_310323APB_FTO_1208585 2418008017NRG23310320230514205 1172002081 31/03/2023 PARBATI JANA PARBATI JANA 2418008017WL022981 00415 SBIN0009951 888 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3283 OR2418008017_310323APB_FTO_1208585 2418008017NRG23310320230514218 1172002134 31/03/2023 SUJAY MANDAL SUJAY MANDAL 2418008017WL022981 00415 SBIN0009951 888 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3284 OR2418008017_310323APB_FTO_1208585 2418008017NRG23310320230515018 1172002050 31/03/2023 MANORANJAN MANDAL MANORANJAN MANDAL 2418008017WL023010 00415 SBIN0009951 1332 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3285 OR2418008017_310323APB_FTO_1208585 2418008017NRG23310320230515020 1172002137 31/03/2023 Sasthi Maity Sasthi Maity 2418008017WL023010 00045 BARB0KENDRA 1332 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3286 OR2418008018_220223APB_FTO_1112723 2418008018NRG23170220230471710 0260795992 22/02/2023 PARIKSHITA SETHY PARIKSHITA SETHY 2418008018WL021018 00415 SBIN0008097 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3287 OR2418008019_091222FTO_875786 2418008019NRG23061220220408278 7289547861 09/12/2022 Minati khuntia Minati khuntia 2418008019WL0017583 00654 IOBA0ROGB01 1332 17/12/2022 No Such Account
3288 OR2418008019_091222FTO_875786 2418008019NRG23061220220408318 7289547790 09/12/2022 Sasmita das Sasmita das 2418008019WL0017584 00654 IOBA0ROGB01 1332 17/12/2022 No Such Account
3289 OR2418008019_200522FTO_138817 2418008019NRG23200520220078394 1593974001 20/05/2022 Sanjukta Sanjukta 2418008019WL0003113 00654 IOBA0ROGB01 1332 26/05/2022 No Such Account
3290 OR2418008020_220422APB_FTO_44865 2418008020NRG23220420220014885 0830922326 22/04/2022 Ramesha Malik Ramesha Malik 2418008020WL0000816 00354 PUNB0058120 222 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3291 OR2418008020_220422APB_FTO_44865 2418008020NRG23220420220014886 0830922328 22/04/2022 dhurba Malika dhurba Malika 2418008020WL0000816 00354 PUNB0058120 222 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3292 OR2418008020_220422APB_FTO_44865 2418008020NRG23220420220014890 0830922323 22/04/2022 Subash Mallik Subash Mallik 2418008020WL0000816 00354 PUNB0058120 222 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3293 OR2418008021_060822APB_FTO_438326 2418008021NRG23060820220329173 4229478595 06/08/2022 LOKANATH SETHY LOKANATH SETHY 2418008021WL0010859 00415 SBIN0008097 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3294 OR2418008021_060822APB_FTO_438326 2418008021NRG23060820220329181 4229478600 06/08/2022 Bikartana Sethy Bikartana Sethy 2418008021WL0010859 00415 SBIN0008097 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3295 OR2418003026_140622FTO_231859 2418003000NRG23140620220190735 2374363487 14/06/2022 ALEKHA MALIK ALEKHA MALIK 2418003WL0006164 00415 SBIN0002100 1332 18/06/2022 No Such Account
3296 OR2418003026_140622FTO_231859 2418003000NRG23140620220190790 2374363396 14/06/2022 ADIKANDA MALIK ADIKANDA MALIK 2418003WL0006164 00176 IDIB000A081 1332 18/06/2022 A/c Blocked or Frozen
3297 OR2418003026_140622FTO_231859 2418003000NRG23140620220190805 2374363457 14/06/2022 MONLISHA BISWAL MONLISHA BISWAL 2418003WL0006164 00176 IDIB000S231 1332 18/06/2022 No Such Account
3298 OR2418003026_140622FTO_231859 2418003000NRG23140620220190818 2374363486 14/06/2022 PRAMILA MALIK PRAMILA MALIK 2418003WL0006164 00415 SBIN0002100 1332 18/06/2022 No Such Account
3299 OR2418003026_140622FTO_231859 2418003000NRG23140620220190820 2374363490 14/06/2022 PREMASILA MALIK PREMASILA MALIK 2418003WL0006164 00415 SBIN0016125 1332 18/06/2022 No Such Account
3300 OR2418003026_140622FTO_231859 2418003000NRG23140620220190823 2374363455 14/06/2022 RABINDRA MALIK RABINDRA MALIK 2418003WL0006164 00176 IDIB000S231 1332 18/06/2022 No Such Account
3301 OR2418003026_140622FTO_231859 2418003000NRG23140620220190863 2374363492 14/06/2022 BIGHNESWAR MALIK BIGHNESWAR MALIK 2418003WL0006164 00415 SBIN0016125 1332 18/06/2022 No Such Account
3302 OR2418003026_140622FTO_231859 2418003000NRG23140620220190876 2374363462 14/06/2022 PUSPALATA SENAPATI PUSPALATA SENAPATI 2418003WL0006164 00176 IDIB000S231 1332 18/06/2022 No Such Account
3303 OR2418003026_140622FTO_231859 2418003000NRG23140620220190877 2374363391 14/06/2022 TAPAS MOHANTY TAPAS MOHANTY 2418003WL0006164 00089 CBIN0282496 1332 18/06/2022 No Such Account
3304 OR2418003026_140622FTO_231859 2418003000NRG23140620220190878 2374363454 14/06/2022 PRAVAT MALIK PRAVAT MALIK 2418003WL0006164 00176 IDIB000A081 1332 18/06/2022 No Such Account
3305 OR2418003012_140722FTO_350937 2418003000NRG23140720220293243 3187502001 14/07/2022 GADADHARA MALIKA GADADHARA MALIKA 2418003WL0009342 00654 IOBA0ROGB01 666 19/07/2022 No Such Account
3306 OR2418003012_140722FTO_350937 2418003000NRG23140720220293245 3187502019 14/07/2022 MAGUNI SAHOO MAGUNI SAHOO 2418003WL0009342 00220 UCBA0RRBKGB 222 19/07/2022 No Such Account
3307 OR2418003012_140722FTO_350937 2418003000NRG23140720220293251 3187502000 14/07/2022 TULASI MALIK TULASI MALIK 2418003WL0009342 00165 IBKL0001820 1110 19/07/2022 No Such Account
3308 OR2418003011_140722FTO_352127 2418003000NRG23140720220293270 3187376044 14/07/2022 RENUKA ROUT RENUKA ROUT 2418003WL0009344 00176 IDIB000O018 1332 19/07/2022 A/c Blocked or Frozen
3309 OR2418003006_151222FTO_902066 2418003000NRG23151220220421960 7341096521 15/12/2022 GOPABANDHU DAS GOPABANDHU DAS 2418003WL0018398 00462 UCBA0001599 1332 21/12/2022 No Such Account
3310 OR2418003006_151222FTO_902066 2418003000NRG23151220220421986 7341096526 15/12/2022 SUMITRA NAYAK SUMITRA NAYAK 2418003WL0018398 00462 UCBA0001599 1332 21/12/2022 No Such Account
3311 OR2418003006_151222FTO_902066 2418003000NRG23151220220422005 7341096562 15/12/2022 RAMACHANDRA MALIK RAMACHANDRA MALIK 2418003WL0018398 00415 SBIN0002100 1332 21/12/2022 No Such Account
3312 OR2418003006_151222FTO_902066 2418003000NRG23151220220422023 7341096563 15/12/2022 MANAS CHANDRA MALIK MANAS CHANDRA MALIK 2418003WL0018398 00415 SBIN0002100 1332 21/12/2022 No Such Account
3313 OR2418003011_160622APB_FTO_235244 2418003000NRG23160620220195187 2514267008 16/06/2022 BASANTA MALIK BASANTA MALIK 2418003WL0006269 00176 IDIB000P621 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3314 OR2418003003_160722FTO_360692 2418003000NRG23160720220298803 3195958565 16/07/2022 Minati Malik Minati Malik 2418003WL0009558 00078 CNRB0018033 1110 20/07/2022 No Such Account
3315 OR2418003021_170522FTO_127504 2418003000NRG23170520220065907 1594071523 17/05/2022 Alok Mallik Alok Mallik 2418003WL0002721 00415 SBIN0000113 1554 26/05/2022 No Such Account
3316 OR2418003021_170522FTO_127504 2418003000NRG23170520220065929 1594071481 17/05/2022 Nilamadhab Malik Nilamadhab Malik 2418003WL0002721 00354 PUNB0675500 1332 26/05/2022 No Such Account
3317 OR2418003021_170522FTO_127504 2418003000NRG23170520220065935 1594071532 17/05/2022 NARAYAN BEHERA NARAYAN BEHERA 2418003WL0002721 00415 SBIN0016125 666 26/05/2022 No Such Account
3318 OR2418003021_170522FTO_127504 2418003000NRG23170520220065940 1594071489 17/05/2022 Sankuntala Malik Sankuntala Malik 2418003WL0002721 00354 PUNB0675500 888 26/05/2022 No Such Account
3319 OR2418003012_260722FTO_398366 2418003000NRG23180620220206412 4226477189 26/07/2022 MANASI PAGAL MANASI PAGAL 2418003WL0006625 00176 IDIB000P621 1332 27/08/2022 No Such Account
3320 OR2418003012_260722FTO_398366 2418003000NRG23180620220206414 4226477195 26/07/2022 CHAITANYA KUND CHAITANYA KUND 2418003WL0006625 00415 SBIN0002100 1332 27/08/2022 No Such Account
3321 OR2418001007_170622FTO_243276 2418001007NRG23170620220202545 2514047242 17/06/2022 MASUD HOSEN MASUD HOSEN 2418001007WL0006516 00220 UCBA0RRBKGB 1332 27/06/2022 No Such Account
3322 OR2418001009_120722APB_FTO_340461 2418001009NRG23120720220285626 3145281173 12/07/2022 ALOKA MOHANTY ALOKA MOHANTY 2418001009WL0009087 00654 IOBA0ROGB01 1110 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3323 OR2418001009_151222APB_FTO_900355 2418001009NRG23151220220420776 7341294868 15/12/2022 ALOKA MOHANTY ALOKA MOHANTY 2418001009WL0018330 00654 IOBA0ROGB01 222 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3324 OR2418001009_250422APB_FTO_54238 2418001009NRG23250420220018657 0891931653 25/04/2022 ALOKA MOHANTY ALOKA MOHANTY 2418001009WL0001000 00654 IOBA0ROGB01 222 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3325 OR2418001010_220622APB_FTO_264645 2418001010NRG23220620220230363 2560534813 22/06/2022 NIRMALA NAYAK NIRMALA NAYAK 2418001010WL0007304 00654 IOBA0ROGB01 1332 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3326 OR2418001010_220622APB_FTO_264645 2418001010NRG23220620220232283 2560534806 22/06/2022 MANOJ SETHI MANOJ SETHI 2418001010WL0007364 00654 IOBA0ROGB01 1332 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3327 OR2418001010_250522APB_FTO_146798 2418001010NRG23250520220091576 1879989256 25/05/2022 NIRMALA NAYAK NIRMALA NAYAK 2418001010WL0003500 00654 IOBA0ROGB01 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3328 OR2418001011_220622FTO_264077 2418001011NRG23220620220228893 2559427217 22/06/2022 SHANTI MALIK SHANTI MALIK 2418001011WL0007261 00220 UCBA0RRBKGB 1332 30/06/2022 No Such Account
3329 OR2418001011_220622FTO_264077 2418001011NRG23220620220228915 2559427216 22/06/2022 RANJITA SETHI RANJITA SETHI 2418001011WL0007261 00462 UCBA0001599 1332 30/06/2022 No Such Account
3330 OR2418001011_220622FTO_264077 2418001011NRG23220620220230215 2559427218 22/06/2022 BHAGABAT MALIK BHAGABAT MALIK 2418001011WL0007300 00220 UCBA0RRBKGB 1332 30/06/2022 No Such Account
3331 OR2418001015_060722APB_FTO_311875 2418001015NRG23050720220270637 2963239576 06/07/2022 KALAKANHU MOHARANA KALAKANHU MOHARANA 2418001015WL0008597 00165 IBKL0000688 1110 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3332 OR2418001016_270522FTO_156587 2418001016NRG23150520220063106 1883768893 27/05/2022 ISWRI BEHERA ISWRI BEHERA 2418001WL0002640 00654 IOBA0ROGB01 1332 04/06/2022 Account closed
3333 OR2418001017_120722APB_FTO_338089 2418001017NRG23120720220286000 3146954294 12/07/2022 RASANANDA SAHOO RASANANDA SAHOO 2418001017WL0009093 00354 PUNB0073720 1332 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3334 OR2418001017_220722FTO_386319 2418001017NRG23220720220309674 4226262570 22/07/2022 PRADIP MALIK PRADIP MALIK 2418001017WL0010105 00354 PUNB0073720 1332 27/08/2022 No Such Account
3335 OR2418001018_060123FTO_995043 2418001018NRG23060120230446331 9092200461 06/01/2023 BASUDEBA MOHANTY BASUDEBA MOHANTY 2418001018WL0019685 00415 SBIN0010241 1332 23/02/2023 No Such Account
3336 OR2418001020_080622APB_FTO_202656 2418001020NRG23070620220150298 2269552098 08/06/2022 CHAKRADHAR SAMAL CHAKRADHAR SAMAL 2418001020WL0005064 00415 SBIN0000112 1332 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3337 OR2418001020_080622APB_FTO_202656 2418001020NRG23070620220150321 2269552049 08/06/2022 LOCHAN MALLIK LOCHAN MALLIK 2418001020WL0005065 00415 SBIN0000112 1332 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3338 OR2418001020_080622APB_FTO_202656 2418001020NRG23070620220150500 2269552104 08/06/2022 HALADHAR SAMAL HALADHAR SAMAL 2418001020WL0005068 00468 UBIN0824674 1332 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3339 OR2418001020_110722APB_FTO_330140 2418001020NRG23110720220282726 3137805031 11/07/2022 HALADHAR SAMAL HALADHAR SAMAL 2418001020WL0009020 00468 UBIN0824674 1332 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3340 OR2418001020_110722APB_FTO_330140 2418001020NRG23110720220282912 3137805034 11/07/2022 SARAT KUMAR SAMAL SARAT KUMAR SAMAL 2418001020WL0009025 00468 UBIN0824674 1332 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3341 OR2418005008_280622FTO_283277 2418005008NRG23280620220244518 2901740995 28/06/2022 Haramani Parida Haramani Parida 2418005008WL0007739 00176 IDIB000R540 222 08/07/2022 A/c Blocked or Frozen
3342 OR2418005008_280622FTO_283277 2418005008NRG23280620220244519 2901740998 28/06/2022 Pradipta Parida Pradipta Parida 2418005008WL0007739 00176 IDIB000R540 222 08/07/2022 A/c Blocked or Frozen
3343 OR2418005008_280622FTO_283277 2418005008NRG23280620220244521 2901740996 28/06/2022 Haramani Parida Haramani Parida 2418005008WL0007739 00176 IDIB000R540 1554 08/07/2022 A/c Blocked or Frozen
3344 OR2418005008_280622FTO_283277 2418005008NRG23280620220244522 2901740997 28/06/2022 Pradipta Parida Pradipta Parida 2418005008WL0007739 00176 IDIB000R540 1554 08/07/2022 A/c Blocked or Frozen
3345 OR2418005008_280622FTO_283277 2418005008NRG23280620220244534 2901740941 28/06/2022 Sumari Dhal Sumari Dhal 2418005008WL0007739 00048 BKID0005575 1554 08/07/2022 A/c Blocked or Frozen
3346 OR2418005008_280622FTO_283277 2418005008NRG23280620220244538 2901740940 28/06/2022 Sumari Dhal Sumari Dhal 2418005008WL0007739 00048 BKID0005575 222 08/07/2022 A/c Blocked or Frozen
3347 OR2418005011_090622FTO_211107 2418005011NRG22070320220418176 2291097318 09/06/2022 HARIHAR BISWAL HARIHAR BISWAL 2418005WL031432 00048 BKID0005575 1505 15/06/2022 No Such Account
3348 OR2418005011_060722FTO_313513 2418005011NRG23050720220270055 2966816507 06/07/2022 ritesh ritesh 2418005011WL0008572 00415 SBIN0013589 1554 11/07/2022 Account closed
3349 OR2418005011_151222FTO_899808 2418005011NRG23151220220420629 7340985567 15/12/2022 NIRANJAN DAS NIRANJAN DAS 2418005011WL0018326 00048 BKID0005575 1554 21/12/2022 Account closed
3350 OR2418005012_090522FTO_101502 2418005012NRG23090520220047641 1270784422 09/05/2022 NARAYAN NARAYAN 2418005012WL0002141 00176 IDIB000R540 1554 17/05/2022 A/c Blocked or Frozen
3351 OR2418005016_140822APB_FTO_460962 2418005016NRG23140820220334558 4279788607 14/08/2022 SUKANTA KUMAR BEHURA SUKANTA KUMAR BEHURA 2418005016WL0011110 00415 SBIN0008099 1554 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3352 OR2418005016_230123FTO_1045453 2418005016NRG23230120230459647 9122983647 23/01/2023 Dibyajyoti Parida Dibyajyoti Parida 2418005016WL0020277 00415 SBIN0008099 1554 24/02/2023 No Such Account
3353 OR2418005017_190622APB_FTO_250598 2418005017NRG23190620220212673 3866790196 19/06/2022 BIJAY KUMAR NAYAK BIJAY KUMAR NAYAK 2418005017WL0006816 00048 BKID0005108 1554 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3354 OR2418005017_200622FTO_255109 2418005017NRG23200620220217447 2461090058 20/06/2022 JAYANTI JAYANTI 2418005017WL0006947 00468 UBIN0548634 1554 24/06/2022 No Such Account
3355 OR2418005017_200622FTO_255109 2418005017NRG23200620220217478 2461090059 20/06/2022 Jp jasosini Sethi Jp jasosini Sethi 2418005017WL0006947 00468 UBIN0548634 1554 24/06/2022 No Such Account
3356 OR2418005018_130522FTO_115938 2418005018NRG23130520220056835 1372621880 13/05/2022 manas samal manas samal 2418005018WL0002438 00078 CNRB0006293 1554 19/05/2022 Account closed
3357 OR2418005022_280223APB_FTO_1121789 2418005022NRG23280220230477203 0273290270 28/02/2023 MANASI PARIDA MANASI PARIDA 2418005022WL021366 00415 SBIN0013589 1554 29/03/2023 Account closed
3358 OR2418005023_310522APB_FTO_173632 2418005023NRG23300520220110582 N05220336F267 31/05/2022 UMESH MALIK UMESH MALIK 2418005023WL0004002 00654 IOBA0ROGB01 1998 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3359 OR2418005028_140323APB_FTO_1147912 2418005028NRG23140320230486976 0497073716 14/03/2023 MAHESWAR BISWAL MAHESWAR BISWAL 2418005028WL021962 00415 SBIN0008099 444 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3360 OR2418006_040422FTO_8581 2418006000NRG22040420220444761 0859456154 04/04/2022 SAILENDRA KUMAR PARIDA SAILENDRA KUMAR PARIDA 2418006WL0033281 00415 SBIN0008100 1290 04/05/2022 No Such Account
3361 OR2418006004_020622APB_FTO_180774 2418006000NRG23010620220118145 N06220028CCFA 02/06/2022 Subash chndra Parida Subash chndra Parida 2418006WL0004203 00045 BARB0HATINA 1332 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3362 OR2418006003_020622FTO_178444 2418006000NRG23010620220121231 N0622002E6BB5 02/06/2022 Manjulata Manjulata 2418006WL0004282 00089 CBIN0282496 1332 08/06/2022 No Such Account
3363 OR2418006003_020622FTO_178444 2418006000NRG23010620220121278 N0622002E6BAB 02/06/2022 Rohini Rohini 2418006WL0004283 00089 CBIN0282496 1332 08/06/2022 No Such Account
3364 OR2418006005_070522APB_FTO_96779 2418006000NRG23040520220036953 1267884147 07/05/2022 Daitari Lenka Daitari Lenka 2418006WL0001776 00415 SBIN0008100 1332 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3365 OR2418001020_140622FTO_231134 2418001020NRG23130620220181796 2364586447 14/06/2022 SRIDHAR BEHERA SRIDHAR BEHERA 2418001020WL0005943 00415 SBIN0000112 1332 18/06/2022 No Such Account
3366 OR2418001020_140622FTO_231134 2418001020NRG23130620220181826 2364586460 14/06/2022 HEMANTA ROUT HEMANTA ROUT 2418001020WL0005943 00415 SBIN0002100 1332 18/06/2022 No Such Account
3367 OR2418001020_170622APB_FTO_243231 2418001020NRG23150620220193898 2514405409 17/06/2022 MATHURANANDA DALAI MATHURANANDA DALAI 2418001020WL0006230 00415 SBIN0000112 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3368 OR2418001020_170622APB_FTO_243231 2418001020NRG23150620220193962 2514405474 17/06/2022 CHAKRADHAR SAMAL CHAKRADHAR SAMAL 2418001020WL0006231 00415 SBIN0000112 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3369 OR2418001020_170622APB_FTO_243231 2418001020NRG23150620220193969 2514405419 17/06/2022 NIRAKAR SAMAL NIRAKAR SAMAL 2418001020WL0006231 00415 SBIN0000112 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3370 OR2418001020_170622APB_FTO_243231 2418001020NRG23150620220193978 2514405415 17/06/2022 MANJULATA ROUT MANJULATA ROUT 2418001020WL0006231 00415 SBIN0000112 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3371 OR2418001020_250522FTO_147117 2418001020NRG23250520220091100 1879608875 25/05/2022 RASMIREKHA DAS RASMIREKHA DAS 2418001020WL0003491 00415 SBIN0000112 1332 02/06/2022 No Such Account
3372 OR2418001020_270123APB_FTO_1061472 2418001020NRG23270120230463230 9123092068 27/01/2023 SARAT KUMAR SAMAL SARAT KUMAR SAMAL 2418001020WL0020443 00468 UBIN0824674 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3373 OR2418001022_010722APB_FTO_294809 2418001022NRG23010720220256469 2849532155 01/07/2022 BASANTI MALIK BASANTI MALIK 2418001022WL0008140 00415 SBIN0000112 1332 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3374 OR2418001022_030622APB_FTO_187485 2418001022NRG23030620220132571 2222499826 03/06/2022 DEBI PRASAN PARIDA DEBI PRASAN PARIDA 2418001022WL0004535 00415 SBIN0000112 1110 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3375 OR2418001022_130622APB_FTO_228973 2418001022NRG23130620220177713 2367964288 13/06/2022 RAMESH DAS RAMESH DAS 2418001022WL0005807 00048 BKID0005576 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3376 OR2418001022_300123FTO_1068799 2418001022NRG23300120230465011 9123853051 30/01/2023 MANOJ JENA MANOJ JENA 2418001022WL0020528 00032 UTIB0001068 1332 24/02/2023 Account closed
3377 OR2418001022_301122FTO_841105 2418001022NRG23301120220401860 7023438515 30/11/2022 GOPAL MALIK GOPAL MALIK 2418001022WL0017155 00691 IPOS0000001 888 09/12/2022 No Such Account
3378 OR2418001022_301122FTO_841105 2418001022NRG23301120220401957 7023438508 30/11/2022 DILLIP KU.SAHOO DILLIP KU.SAHOO 2418001022WL0017155 00654 IOBA0ROGB01 888 09/12/2022 No Such Account
3379 OR2418001023_160822FTO_464563 2418001023NRG23120820220333947 4276812311 16/08/2022 KAMALA SAHOO KAMALA SAHOO 2418001023WL0011063 00354 PUNB0498300 1332 30/08/2022 No Such Account
3380 OR2418001023_140622APB_FTO_231397 2418001023NRG23130620220183892 2367966326 14/06/2022 INDRAMANI MALIK INDRAMANI MALIK 2418001023WL0005992 00354 PUNB0073720 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3381 OR2418001023_200722FTO_379289 2418001023NRG23180720220302934 3866377387 20/07/2022 SARAT KUMAR KHATUA SARAT KUMAR KHATUA 2418001023WL0009743 00078 CNRB0018028 1332 11/08/2022 No Such Account
3382 OR2418001023_230622APB_FTO_265722 2418001023NRG23220620220230960 4279730167 23/06/2022 AGANI MALIK AGANI MALIK 2418001023WL0007330 00354 PUNB0498300 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3383 OR2418001023_230622APB_FTO_265722 2418001023NRG23220620220231017 4279730154 23/06/2022 GANESWAR ROUT GANESWAR ROUT 2418001023WL0007330 00354 PUNB0498300 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3384 OR2418001023_230622APB_FTO_265722 2418001023NRG23220620220231088 4279730094 23/06/2022 PRAFULLA KUMAR NAYAK PRAFULLA KUMAR NAYAK 2418001023WL0007331 00354 PUNB0073720 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3385 OR2418006013_070622APB_FTO_200019 2418006000NRG23070620220149792 2221221728 07/06/2022 NIRANJAN PALAI NIRANJAN PALAI 2418006WL0005052 00045 BARB0CHANDI 1554 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3386 OR2418006013_070622APB_FTO_200019 2418006000NRG23070620220149830 2221221723 07/06/2022 Natabar Mahunta Natabar Mahunta 2418006WL0005052 00045 BARB0CHANDI 1554 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3387 OR2418006005_090522APB_FTO_102071 2418006000NRG23090520220045915 1267957238 09/05/2022 Gayadhar Hati Gayadhar Hati 2418006WL0002075 00415 SBIN0008100 1332 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3388 OR2418006007_110522APB_FTO_109157 2418006000NRG23090520220047091 1267891519 11/05/2022 Mukunda Mandal Mukunda Mandal 2418006WL0002124 00415 SBIN0008100 1110 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3389 OR2418006005_101122FTO_762817 2418006000NRG23101120220382943 6498400510 10/11/2022 Pramila parida Pramila parida 2418006WL0015804 00415 SBIN0008100 1332 17/11/2022 No Such Account
3390 OR2418006_131222FTO_889342 2418006000NRG23131220220416967 7320759625 13/12/2022 Chandani Mandal Chandani Mandal 2418006WL0018116 00654 IOBA0ROGB01 1332 20/12/2022 No Such Account
3391 OR2418006006_140323FTO_1148025 2418006000NRG23140320230487397 0496300617 14/03/2023 RINALATA JENA RINALATA JENA 2418006WL021979 00415 SBIN0012059 1110 03/04/2023 No Such Account
3392 OR2418006_141222FTO_894887 2418006000NRG23141220220419184 7340986549 14/12/2022 Nrusingh Jena Nrusingh Jena 2418006WL0018256 00654 IOBA0ROGB01 1110 21/12/2022 No Such Account
3393 OR2418006_141222FTO_894887 2418006000NRG23141220220419237 7340986503 14/12/2022 Haldhar Haldhar 2418006WL0018261 00045 BARB0CHANDI 1110 21/12/2022 A/c Blocked or Frozen
3394 OR2418006017_180522FTO_130533 2418006000NRG23150520220062904 1595533222 18/05/2022 Biswajit Mandal Biswajit Mandal 2418006WL0002621 00220 UCBA0RRBKGB 1554 26/05/2022 No Such Account
3395 OR2418006017_151222FTO_901737 2418006000NRG23151220220421842 7341099773 15/12/2022 Manoranjan Sahoo Manoranjan Sahoo 2418006WL0018390 00220 UCBA0RRBKGB 222 21/12/2022 No Such Account
3396 OR2418006023_170622APB_FTO_239833 2418006000NRG23160620220194890 2514353651 17/06/2022 Duryodhan Rout Duryodhan Rout 2418006WL0006266 00045 BARB0KARADA 888 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3397 OR2418006024_170622FTO_240383 2418006000NRG23160620220196092 2513977929 17/06/2022 Kalpana Mandal Kalpana Mandal 2418006WL0006287 00654 IOBA0ROGB01 1332 27/06/2022 No Such Account
3398 OR2418006020_180622FTO_248637 2418006000NRG23170620220202163 2461019065 18/06/2022 Bhramabar Palai Bhramabar Palai 2418006WL0006505 00220 UCBA0RRBKGB 1332 24/06/2022 No Such Account
3399 OR2418006020_180622FTO_248637 2418006000NRG23170620220202174 2461019063 18/06/2022 Mana Gobinda Das Mana Gobinda Das 2418006WL0006505 00220 UCBA0RRBKGB 1332 24/06/2022 No Such Account
3400 OR2418006020_180622FTO_248637 2418006000NRG23170620220202180 2461019064 18/06/2022 Hrusikesh Palai Hrusikesh Palai 2418006WL0006505 00220 UCBA0RRBKGB 1332 24/06/2022 No Such Account
3401 OR2418006020_180622FTO_248637 2418006000NRG23170620220202181 2461019062 18/06/2022 Basudev Palai Basudev Palai 2418006WL0006505 00220 UCBA0RRBKGB 1332 24/06/2022 No Such Account
3402 OR2418006_170922FTO_570253 2418006000NRG23170920220353941 4878295614 17/09/2022 Gurubari Patra Gurubari Patra 2418006WL0012875 00220 UCBA0RRBKGB 1554 21/09/2022 No Such Account
3403 OR2418006_170922FTO_570253 2418006000NRG23170920220354198 4878295558 17/09/2022 Susanta Sahoo Susanta Sahoo 2418006WL0012932 00654 IOBA0ROGB01 1554 21/09/2022 No Such Account
3404 OR2418006_170922FTO_570253 2418006000NRG23170920220354199 4878295479 17/09/2022 Sankari Sahoo Sankari Sahoo 2418006WL0012932 00654 IOBA0ROGB01 1554 21/09/2022 No Such Account
3405 OR2418006017_180422FTO_33372 2418006000NRG23180420220008298 0917964273 18/04/2022 RABINDRA NATH PATRA RABINDRA NATH PATRA 2418006WL0000468 00220 UCBA0RRBKGB 1554 07/05/2022 No Such Account
3406 OR2418006017_180422FTO_33372 2418006000NRG23180420220008301 0917964272 18/04/2022 Bishnupada Mandal Bishnupada Mandal 2418006WL0000468 00220 UCBA0RRBKGB 1554 07/05/2022 No Such Account
3407 OR2418006020_180622FTO_248637 2418006000NRG23180620220209672 2461019061 18/06/2022 Debaki Debaki 2418006WL0006730 00415 SBIN0012059 1332 24/06/2022 No Such Account
3408 OR2418006020_180622FTO_248637 2418006000NRG23180620220209677 2461019059 18/06/2022 Sunilata Sunilata 2418006WL0006730 00415 SBIN0012059 1332 24/06/2022 No Such Account
3409 OR2418006030_180622APB_FTO_248182 2418006000NRG23180620220210461 2515635458 18/06/2022 Gelhei Jena Gelhei Jena 2418006WL0006756 00045 BARB0HATINA 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3410 OR2418006005_200522APB_FTO_139893 2418006000NRG23200520220075144 1595660742 20/05/2022 SWARNA SAGARIKA CHAMPATIRAY SWARNA SAGARIKA CHAMPATIRAY 2418006WL0002995 00045 BARB0HATINA 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3411 OR2418006004_230522APB_FTO_141084 2418006000NRG23200520220077424 1588881305 23/05/2022 kumvakarna samal kumvakarna samal 2418006WL0003079 00045 BARB0HATINA 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3412 OR2418006020_221122FTO_806707 2418006000NRG23211120220390831 6673115531 22/11/2022 Sunilata Sunilata 2418006WL0016472 00415 SBIN0012059 1332 26/11/2022 No Such Account
3413 OR2418006005_221022FTO_689352 2418006000NRG23221020220372438 5996557905 22/10/2022 Pramila parida Pramila parida 2418006WL0014930 00415 SBIN0008100 1332 31/10/2022 No Such Account
3414 OR2418006020_250522APB_FTO_149282 2418006000NRG23240520220086005 1880040117 25/05/2022 Amar Sethi Amar Sethi 2418006WL0003349 00654 IOBA0ROGB01 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3415 OR2418006007_290422FTO_69429 2418006000NRG23290420220027471 1087704379 29/04/2022 GOBINDA MANDAL GOBINDA MANDAL 2418006WL0001382 00045 BARB0CHANDI 1332 12/05/2022 A/c Blocked or Frozen
3416 OR2418006007_290422FTO_69429 2418006000NRG23290420220027473 1087704419 29/04/2022 GOPAL MANDAL GOPAL MANDAL 2418006WL0001382 00415 SBIN0008100 1332 12/05/2022 No Such Account
3417 OR2418006007_290422FTO_69429 2418006000NRG23290420220027481 1087704445 29/04/2022 DILLIP DAS DILLIP DAS 2418006WL0001382 00415 SBIN0012059 1332 12/05/2022 No Such Account
3418 OR2418006007_290422FTO_69429 2418006000NRG23290420220027483 1087704457 29/04/2022 PRADEEP DAS PRADEEP DAS 2418006WL0001382 00415 SBIN0012059 1332 12/05/2022 No Such Account
3419 OR2418006_291122FTO_836893 2418006000NRG23291120220400368 6967130639 29/11/2022 Laxmipriya Maharana Laxmipriya Maharana 2418006WL0017074 00415 SBIN0008100 888 07/12/2022 No Such Account
3420 OR2418006_291122FTO_836893 2418006000NRG23291120220400391 6967130718 29/11/2022 RABIN DALAPATI RABIN DALAPATI 2418006WL0017077 00220 UCBA0RRBKGB 1332 07/12/2022 No Such Account
3421 OR2418006_291122FTO_836893 2418006000NRG23291120220400392 6967130722 29/11/2022 SITA DALAPATI SITA DALAPATI 2418006WL0017077 00220 UCBA0RRBKGB 1332 07/12/2022 No Such Account
3422 OR2418006_291122FTO_836893 2418006000NRG23291120220400394 6967130721 29/11/2022 Mamata Das Mamata Das 2418006WL0017077 00220 UCBA0RRBKGB 1332 07/12/2022 No Such Account
3423 OR2418006_291122FTO_836893 2418006000NRG23291120220400397 6967130717 29/11/2022 Rabindra Nath Jena Rabindra Nath Jena 2418006WL0017078 00220 UCBA0RRBKGB 1554 07/12/2022 No Such Account
3424 OR2418006_291122FTO_836893 2418006000NRG23291120220400450 6967130615 29/11/2022 bhimasen jena bhimasen jena 2418006WL0017083 00654 IOBA0ROGB01 1332 07/12/2022 No Such Account
3425 OR2418006_291122FTO_836893 2418006000NRG23291120220400451 6967130719 29/11/2022 Ashok ku. Santra Ashok ku. Santra 2418006WL0017083 00220 UCBA0RRBKGB 1332 07/12/2022 No Such Account
3426 OR2418006_291122FTO_836893 2418006000NRG23291120220400518 6967130720 29/11/2022 SANKAR GIRI SANKAR GIRI 2418006WL0017092 00220 UCBA0RRBKGB 666 07/12/2022 No Such Account
3427 OR2418006_291122FTO_836893 2418006000NRG23291120220400581 6967130711 29/11/2022 Manjulata Das Manjulata Das 2418006WL0017100 00415 SBIN0012059 1332 07/12/2022 No Such Account
3428 OR2418006_291122FTO_836893 2418006000NRG23291120220400586 6967130582 29/11/2022 Jaladhar Malik Jaladhar Malik 2418006WL0017101 00089 CBIN0282496 1332 07/12/2022 Unclaimed/DEAF accounts
3429 OR2418006_311022FTO_722015 2418006000NRG23311020220376199 6384233759 31/10/2022 Gelhamani Gelhamani 2418006WL0015268 00089 CBIN0282496 1332 11/11/2022 No Such Account
3430 OR2418006008_040622FTO_191308 2418006008NRG23030620220134868 N0622005386AC 04/06/2022 Anusaya Anusaya 2418006008WL0004596 00415 SBIN0012059 1332 09/06/2022 No Such Account
3431 OR2418006008_070722FTO_315536 2418006008NRG23070720220274071 3005827362 07/07/2022 Anusaya Anusaya 2418006008WL0008747 00415 SBIN0012059 1332 12/07/2022 No Such Account
3432 OR2418006009_040922APB_FTO_528361 2418006009NRG23020920220345889 4644006763 04/09/2022 Mr Ramesh Khatua Mr Ramesh Khatua 2418006009WL0012037 00045 BARB0HATINA 1110 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3433 OR2418001021_060422FTO_11296 2418001021NRG22310320220440101 0858313540 06/04/2022 RANJITA MOHANTY RANJITA MOHANTY 2418001021WL0032962 00032 UTIB0001068 1290 04/05/2022 Account closed
3434 OR2418001021_200422APB_FTO_39430 2418001021NRG23190420220009352 0919786406 20/04/2022 GOUTAM PALEI GOUTAM PALEI 2418001021WL0000519 00354 PUNB0176110 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3435 OR2418001021_200622APB_FTO_252331 2418001021NRG23190620220211474 2459745766 20/06/2022 RANJAN SAHOO RANJAN SAHOO 2418001021WL0006788 00415 SBIN0000112 1332 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3436 OR2418001021_210622APB_FTO_259701 2418001021NRG23210620220224518 2488433334 21/06/2022 GOUTAM PALEI GOUTAM PALEI 2418001021WL0007114 00354 PUNB0176110 1332 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3437 OR2418001021_210622APB_FTO_259701 2418001021NRG23210620220225340 2488433308 21/06/2022 PRAMOD KUMAR SING PRAMOD KUMAR SING 2418001021WL0007136 00354 PUNB0150620 1332 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3438 OR2418001022_010722FTO_294538 2418001022NRG23010720220256406 2849447291 01/07/2022 UDAYAVANU DAS UDAYAVANU DAS 2418001022WL0008140 00654 IOBA0ROGB01 1332 07/07/2022 No Such Account
3439 OR2418001022_010722FTO_294538 2418001022NRG23010720220256475 2849447319 01/07/2022 MINATI MALIK MINATI MALIK 2418001022WL0008140 00415 SBIN0000112 1332 07/07/2022 Account closed
3440 OR2418001022_180622FTO_247405 2418001022NRG23170620220201473 2515377419 18/06/2022 BHABAGRAHI SAHOO BHABAGRAHI SAHOO 2418001022WL0006481 00415 SBIN0000112 1332 27/06/2022 No Such Account
3441 OR2418001022_180622FTO_247405 2418001022NRG23170620220201558 2515377380 18/06/2022 MINATI MALIK MINATI MALIK 2418001022WL0006481 00415 SBIN0000112 1332 27/06/2022 Account closed
3442 OR2418001023_120722APB_FTO_339706 2418001023NRG23120720220286703 3145269347 12/07/2022 BIDYADHAR NAYAK BIDYADHAR NAYAK 2418001023WL0009134 00415 SBIN0010241 1332 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3443 OR2418001026_221122APB_FTO_809302 2418001026NRG23221120220391705 6673225649 22/11/2022 SUMATI KAMILA SUMATI KAMILA 2418001026WL0016557 00354 PUNB0215710 1332 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3444 OR2418002001_210622APB_FTO_260016 2418002001NRG23210620220226755 2560532558 21/06/2022 PITAMBAR SAHOO PITAMBAR SAHOO 2418002001WL0007188 00354 PUNB0176110 888 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3445 OR2418002001_210622APB_FTO_260016 2418002001NRG23210620220226780 2560532589 21/06/2022 SAKUNTALA SETHY SAKUNTALA SETHY 2418002001WL0007188 00176 IDIB000H052 888 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3446 OR2418002001_230422APB_FTO_49670 2418002001NRG23230420220016499 0891878627 23/04/2022 Akhaya Kumar Mohanty Akhaya Kumar Mohanty 2418002001WL0000901 00415 SBIN0008095 1332 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3447 OR2418002002_020223APB_FTO_1080541 2418002002NRG23010220230467430 9124047482 02/02/2023 BIJAYA KUMAR SETHY BIJAYA KUMAR SETHY 2418002002WL0020629 00176 IDIB000D002 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3448 OR2418002005_191222APB_FTO_917262 2418002005NRG23171220220425295 9085371183 19/12/2022 Mr DEBAKANTA DAS Mr DEBAKANTA DAS 2418002005WL0018605 00415 SBIN0002038 444 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3449 OR2418002005_240123APB_FTO_1047322 2418002005NRG23220120230458570 9123494147 24/01/2023 GAGAN BIHARI BISWAL GAGAN BIHARI BISWAL 2418002005WL0020245 00354 PUNB0150620 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3450 OR2418002005_240123APB_FTO_1047322 2418002005NRG23220120230458584 9123494173 24/01/2023 KARTIKA CHANDRA NAYAK KARTIKA CHANDRA NAYAK 2418002005WL0020246 00354 PUNB0065420 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3451 OR2418002007_060323APB_FTO_1133486 2418002007NRG23050320230480865 1173413488 06/03/2023 PRAFULLA KUMAR SAMAL PRAFULLA KUMAR SAMAL 2418002007WL021655 00354 PUNB0065420 888 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3452 OR2418001023_230622APB_FTO_265722 2418001023NRG23220620220231202 4279730127 23/06/2022 BIDYADHAR NAYAK BIDYADHAR NAYAK 2418001023WL0007333 00415 SBIN0010241 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3453 OR2418001026_070622APB_FTO_197752 2418001026NRG23070620220143822 2221229575 07/06/2022 SUMATI KAMILA SUMATI KAMILA 2418001026WL0004841 00354 PUNB0215710 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3454 OR2418001027_060722FTO_312878 2418001027NRG23060720220271590 2964236665 06/07/2022 GOBARNDAN DAS GOBARNDAN DAS 2418001027WL0008650 00078 CNRB0004971 1332 11/07/2022 A/c Blocked or Frozen
3455 OR2418001027_060722FTO_312878 2418001027NRG23060720220271591 2964236695 06/07/2022 MATHURA NANDA MAHARANA MATHURA NANDA MAHARANA 2418001027WL0008650 00220 UCBA0RRBKGB 1332 11/07/2022 No Such Account
3456 OR2418001027_151222FTO_899576 2418001027NRG23141220220420209 7340996614 15/12/2022 BATAKRUSHNA ROUT BATAKRUSHNA ROUT 2418001027WL0018304 00220 UCBA0RRBKGB 1332 21/12/2022 No Such Account
3457 OR2418001027_151222FTO_899576 2418001027NRG23141220220420214 7340996615 15/12/2022 NRUSINGH CHARAN PRADHAN NRUSINGH CHARAN PRADHAN 2418001027WL0018304 00654 IOBA0ROGB01 1332 21/12/2022 Account closed
3458 OR2418001027_200323APB_FTO_1165347 2418001027NRG23180320230492087 0496949076 20/03/2023 BHABAGRAHI SENAPATI BHABAGRAHI SENAPATI 2418001027WL022182 00078 CNRB0004971 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3459 OR2418001027_200323APB_FTO_1165347 2418001027NRG23180320230492089 0496949043 20/03/2023 UPENDRA NAYAK UPENDRA NAYAK 2418001027WL022182 00654 IOBA0ROGB01 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3460 OR2418001027_200323APB_FTO_1165347 2418001027NRG23180320230492112 0496949100 20/03/2023 JATABAR SETHI JATABAR SETHI 2418001027WL022182 00468 UBIN0814075 444 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3461 OR2418001027_210123APB_FTO_1041453 2418001027NRG23210120230458098 9123039458 21/01/2023 MALLIKA SAHOO MALLIKA SAHOO 2418001027WL0020233 00078 CNRB0004971 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3462 OR2418001027_231222FTO_934901 2418001027NRG23231220220431761 9084925447 23/12/2022 BATAKRUSHNA ROUT BATAKRUSHNA ROUT 2418001027WL0018951 00220 UCBA0RRBKGB 1554 23/02/2023 No Such Account
3463 OR2418001027_231222FTO_934901 2418001027NRG23231220220431766 9084925439 23/12/2022 NRUSINGH CHARAN PRADHAN NRUSINGH CHARAN PRADHAN 2418001027WL0018951 00654 IOBA0ROGB01 1554 23/02/2023 Account closed
3464 OR2418002001_100223APB_FTO_1093077 2418002001NRG23070220230468015 9126409190 10/02/2023 ALEKH MALIK ALEKH MALIK 2418002001WL020683 00176 IDIB000D002 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3465 OR2418002001_100223APB_FTO_1093077 2418002001NRG23070220230468018 9126409197 10/02/2023 AJAYA KUMAR JENA AJAYA KUMAR JENA 2418002001WL020684 00176 IDIB000D002 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3466 OR2418002004_131222APB_FTO_889701 2418002004NRG23121220220416839 7341180777 13/12/2022 SURENDRA KUMAR BHUYAN SURENDRA KUMAR BHUYAN 2418002004WL0018104 00176 IDIB000D002 1332 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3467 OR2418002005_130323APB_FTO_1145604 2418002005NRG23130320230486196 1173416856 13/03/2023 KARTIKA NAYAK KARTIKA NAYAK 2418002005WL021935 00415 SBIN0008095 1110 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3468 OR2418002005_130323APB_FTO_1145604 2418002005NRG23130320230486215 1173416869 13/03/2023 HARAMANI LENKA HARAMANI LENKA 2418002005WL021935 00078 CNRB0018021 1110 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3469 OR2418002007_020422APB_FTO_3449 2418002007NRG22310320220441772 0884919666 02/04/2022 BHRAMARBAR KABI BHRAMARBAR KABI 2418002007WL0033071 00415 SBIN0002038 1290 06/05/2022 Aadhaar Number not Mapped to Account Number
3470 OR2418002008_180622APB_FTO_249013 2418002008NRG23180620220211160 2462036915 18/06/2022 MR BIPIN PRADHAN MR BIPIN PRADHAN 2418002008WL0006782 00354 PUNB0322500 888 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3471 OR2418006001_070522FTO_96639 2418006000NRG23070520220043138 1224020726 07/05/2022 Ghanasyam Mandal Ghanasyam Mandal 2418006WL0001968 00220 UCBA0RRBKGB 1332 14/05/2022 No Such Account
3472 OR2418006001_070522FTO_96639 2418006000NRG23070520220043196 1224020777 07/05/2022 GANESH JANA GANESH JANA 2418006WL0001969 00415 SBIN0008100 1332 14/05/2022 No Such Account
3473 OR2418006020_090522APB_FTO_99363 2418006000NRG23090520220045640 1271627518 09/05/2022 Amar Sethi Amar Sethi 2418006WL0002056 00654 IOBA0ROGB01 1332 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3474 OR2418006024_090622APB_FTO_212136 2418006000NRG23090620220159048 2291436780 09/06/2022 CHANDAN KUMAR PRADHAN CHANDAN KUMAR PRADHAN 2418006WL0005319 00654 IOBA0ROGB01 1332 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3475 OR2418006_121022FTO_651562 2418006000NRG23121020220367355 5625320529 12/10/2022 Gelhamani Gelhamani 2418006WL0014379 00089 CBIN0282496 1332 19/10/2022 Unclaimed/DEAF accounts
3476 OR2418006017_190622FTO_250426 2418006000NRG23150620220194141 5307071974 19/06/2022 Pravanjan Senapati Pravanjan Senapati 2418006WL0006237 00220 UCBA0RRBKGB 1554 07/10/2022 No Such Account
3477 OR2418006_151122FTO_782700 2418006000NRG23151120220386431 N112200D4E52B 15/11/2022 Laxmipriya Maharana Laxmipriya Maharana 2418006WL0016082 00415 SBIN0008100 1332 22/11/2022 Account closed
3478 OR2418006_171122FTO_792193 2418006000NRG23171120220387560 6636994323 17/11/2022 SAIDA BIBI SAIDA BIBI 2418006WL0016179 00654 IOBA0ROGB01 1554 24/11/2022 No Such Account
3479 OR2418006_171122FTO_792193 2418006000NRG23171120220388491 6636994245 17/11/2022 Debendra Kumar Das Debendra Kumar Das 2418006WL0016251 00415 SBIN0012059 888 24/11/2022 No Such Account
3480 OR2418006_171122FTO_792193 2418006000NRG23171120220388515 6636994315 17/11/2022 Jitendra Rout Jitendra Rout 2418006WL0016251 00089 CBIN0282496 888 24/11/2022 No Such Account
3481 OR2418006_171122FTO_792193 2418006000NRG23171120220388692 6636994367 17/11/2022 DHIREN MANDAL DHIREN MANDAL 2418006WL0016271 00654 IOBA0ROGB01 666 24/11/2022 Account closed
3482 OR2418006026_200422FTO_40680 2418006000NRG23190420220009253 0859436720 20/04/2022 Budhadeba Pradhana Budhadeba Pradhana 2418006WL0000512 00415 SBIN0008100 1332 04/05/2022 Account closed
3483 OR2418006015_200622FTO_255781 2418006000NRG23200620220219935 2487236303 20/06/2022 Narayan Das Narayan Das 2418006WL0007017 00045 BARB0CHANDI 1332 25/06/2022 A/c Blocked or Frozen
3484 OR2418006009_230622APB_FTO_266818 2418006000NRG23220620220232694 2607081723 23/06/2022 MR KUNJABIHARI PRADHAN MR KUNJABIHARI PRADHAN 2418006WL0007374 00045 BARB0HATINA 1554 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3485 OR2418006009_230622APB_FTO_266818 2418006000NRG23220620220232696 2607081720 23/06/2022 BABURAM SETHI BABURAM SETHI 2418006WL0007374 00045 BARB0HATINA 1554 02/07/2022 A/c Blocked or Frozen
3486 OR2418006_221222APB_FTO_930823 2418006000NRG23221220220430040 9085080914 22/12/2022 MANAS PRAMANIK MANAS PRAMANIK 2418006WL0018874 00089 CBIN0283432 1110 23/02/2023 Aadhaar Number not Mapped to Account Number
3487 OR2418006017_260922FTO_597547 2418006000NRG23230920220357689 5058879080 26/09/2022 SUDARSAN MAITY SUDARSAN MAITY 2418006WL0013359 00220 UCBA0RRBKGB 1332 29/09/2022 No Such Account
3488 OR2418006017_260922FTO_597547 2418006000NRG23230920220357692 5058879075 26/09/2022 KABITARANI JENA KABITARANI JENA 2418006WL0013359 00654 IOBA0ROGB01 1332 29/09/2022 No Such Account
3489 OR2418006017_260522FTO_152760 2418006000NRG23260520220095485 1883734769 26/05/2022 BARNALI PATRA BARNALI PATRA 2418006WL0003653 00220 UCBA0RRBKGB 1554 02/06/2022 No Such Account
3490 OR2418006017_260522FTO_152760 2418006000NRG23260520220095486 1883734768 26/05/2022 Biswajit Mandal Biswajit Mandal 2418006WL0003653 00220 UCBA0RRBKGB 1332 02/06/2022 No Such Account
3491 OR2418006016_310722FTO_417319 2418006000NRG23300720220322533 3866268569 31/07/2022 Urmila rout Urmila rout 2418006WL0010556 00089 CBIN0282496 1332 11/08/2022 No Such Account
3492 OR2418006016_310722FTO_417319 2418006000NRG23300720220322562 3866268603 31/07/2022 Gyanranjan sethi Gyanranjan sethi 2418006WL0010556 00415 SBIN0012059 1465 11/08/2022 No Such Account
3493 OR2418007025_040722FTO_302824 2418007000NRG23020720220258834 2913581166 04/07/2022 CHINMAYEE SWAIN CHINMAYEE SWAIN 2418007WL0008225 00415 SBIN0012058 2664 08/07/2022 Account closed
3494 OR2418007007_120622FTO_221247 2418007000NRG23120620220174578 2320034601 12/06/2022 RAGHUNATH BARIK RAGHUNATH BARIK 2418007WL0005743 00654 IOBA0ROGB01 1110 16/06/2022 No Such Account
3495 OR2418007022_170123APB_FTO_1027989 2418007000NRG23170120230454095 9122373934 17/01/2023 SANTOSH BEHERA SANTOSH BEHERA 2418007WL0020046 00078 CNRB0006046 888 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3496 OR2418006020_071122FTO_748161 2418006020NRG23051120220380349 6453860354 07/11/2022 Debaki Debaki 2418006020WL0015588 00415 SBIN0012059 1332 15/11/2022 No Such Account
3497 OR2418006020_071122FTO_748161 2418006020NRG23051120220380352 6453860349 07/11/2022 Sunilata Sunilata 2418006020WL0015588 00415 SBIN0012059 1332 15/11/2022 No Such Account
3498 OR2418007017_070722APB_FTO_317106 2418007000NRG23070720220275419 3007241809 07/07/2022 ANANTA KUMAR DAS ANANTA KUMAR DAS 2418007WL0008804 00462 UCBA0001388 2664 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3499 OR2418007010_090522APB_FTO_100004 2418007000NRG23090520220046802 1271486511 09/05/2022 BHARAT CHANDRA DAS BHARAT CHANDRA DAS 2418007WL0002112 00078 CNRB0018021 1332 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3500 OR2418007025_150323FTO_1150726 2418007000NRG23150320230489074 0498709281 15/03/2023 MAMATA JENA MAMATA JENA 2418007WL022058 00654 IOBA0ROGB01 1998 03/04/2023 No Such Account
3501 OR2418007014_200622APB_FTO_253916 2418007000NRG23180620220205670 2461285271 20/06/2022 ANANTA KISHORE MOHANTY ANANTA KISHORE MOHANTY 2418007WL0006598 00415 SBIN0008098 1332 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3502 OR2418007014_200622APB_FTO_253916 2418007000NRG23180620220205683 2461285274 20/06/2022 SRINIBAS PARIDA SRINIBAS PARIDA 2418007WL0006598 00078 CNRB0006139 1332 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3503 OR2418007010_190622APB_FTO_250229 2418007000NRG23180620220210781 5307155135 19/06/2022 BHARATA CHANDRA DAS BHARATA CHANDRA DAS 2418007WL0006772 00078 CNRB0018021 2664 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3504 OR2418007010_190622APB_FTO_250229 2418007000NRG23190620220212115 5307155143 19/06/2022 Mr. DOLAGOBINDA SETHY Mr. DOLAGOBINDA SETHY 2418007WL0006808 00415 SBIN0008095 2664 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3505 OR2418007010_190622APB_FTO_250229 2418007000NRG23190620220212140 5307155075 19/06/2022 mR. SUBASH CHANDRA SAHOO mR. SUBASH CHANDRA SAHOO 2418007WL0006808 00415 SBIN0008095 2442 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3506 OR2418007010_190622APB_FTO_250229 2418007000NRG23190620220212161 5307155141 19/06/2022 Mrs. MINATEE SAHOO Mrs. MINATEE SAHOO 2418007WL0006809 00415 SBIN0008095 2220 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3507 OR2418007010_190622APB_FTO_250229 2418007000NRG23190620220212364 5307155051 19/06/2022 BABUNI MAHARANA BABUNI MAHARANA 2418007WL0006811 00415 SBIN0008095 1776 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3508 OR2418007020_241122APB_FTO_817885 2418007000NRG23231120220392931 24/11/2022 BALADEV LENKA BALADEV LENKA 2418007WL0016639 00462 UCBA0001388 1110 01/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3509 OR2418007023_260422APB_FTO_59833 2418007000NRG23260420220020118 0892012549 26/04/2022 AKSHYA KUMAR DAS AKSHYA KUMAR DAS 2418007WL0001069 00415 SBIN0008098 888 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3510 OR2418007010_311222APB_FTO_972978 2418007000NRG23311220220441614 9095276258 31/12/2022 Mr. SUBASH CHANDRA CHANDRA SAHOO Mr. SUBASH CHANDRA CHANDRA SAHOO 2418007WL0019488 00415 SBIN0018801 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3511 OR2418007007_130422FTO_21266 2418007007NRG23120420220001510 0916854304 13/04/2022 AKSHAY MALIK AKSHAY MALIK 2418007007WL000091 00462 UCBA0000841 1110 07/05/2022 No Such Account
3512 OR2418007014_211222APB_FTO_927709 2418007014NRG23211220220429135 9085193339 21/12/2022 NIMAIN CHARAN SETHY NIMAIN CHARAN SETHY 2418007014WL0018807 00415 SBIN0008098 1332 23/02/2023 A/c Blocked or Frozen
3513 OR2418007018_070722APB_FTO_315486 2418007018NRG23060720220273851 3005867967 07/07/2022 JAYARAM SWAIN JAYARAM SWAIN 2418007018WL0008741 00415 SBIN0008098 2664 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3514 OR2418007018_070722APB_FTO_315486 2418007018NRG23060720220273880 3005867975 07/07/2022 MURALIDHAR PRADAHAN MURALIDHAR PRADAHAN 2418007018WL0008741 00415 SBIN0008098 2664 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3515 OR2418002007_060323APB_FTO_1133486 2418002007NRG23050320230480968 1173413529 06/03/2023 BALLAV KUMAR TRIPATHY BALLAV KUMAR TRIPATHY 2418002007WL021658 00354 PUNB0065420 1332 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3516 OR2418002008_030622APB_FTO_187354 2418002008NRG23030620220133451 2222456826 03/06/2022 MR BIPIN PRADHAN MR BIPIN PRADHAN 2418002008WL0004558 00354 PUNB0322500 666 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3517 OR2418002008_220323APB_FTO_1172570 2418002008NRG23210320230494690 0496273276 22/03/2023 Kanhu charan Behera Kanhu charan Behera 2418002008WL022302 00354 PUNB0322500 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3518 OR2418002008_220323APB_FTO_1172570 2418002008NRG23210320230494713 0496273301 22/03/2023 DEBENDRA ROUT DEBENDRA ROUT 2418002008WL022302 00354 PUNB0322500 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3519 OR2418002008_240522APB_FTO_141706 2418002008NRG23240520220084318 1880058761 24/05/2022 MAHENDRA BEHERA MAHENDRA BEHERA 2418002008WL0003298 00354 PUNB0322500 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3520 OR2418002009_110622FTO_220250 2418002009NRG23110620220173862 2331668988 11/06/2022 DHANANJAY PANI DHANANJAY PANI 2418002009WL0005721 00176 IDIB000K646 1332 16/06/2022 Account closed
3521 OR2418002009_291222APB_FTO_965591 2418002009NRG23291220220439497 9095284661 29/12/2022 ANIL SAHU ANIL SAHU 2418002009WL0019421 00176 IDIB000K646 888 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3522 OR2418002011_151222FTO_903192 2418002011NRG23151220220422161 7342080991 15/12/2022 UDAYA KU JENA UDAYA KU JENA 2418002011WL0018411 00354 PUNB0322500 1332 21/12/2022 No Such Account
3523 OR2418002011_151222FTO_903192 2418002011NRG23151220220422183 7342081027 15/12/2022 RAKESH KUMAR MALIK RAKESH KUMAR MALIK 2418002011WL0018411 00354 PUNB0322500 1332 21/12/2022 No Such Account
3524 OR2418002012_280722APB_FTO_406867 2418002012NRG23280720220319110 4231999103 28/07/2022 RABINDRA KUMAR GHOSH RABINDRA KUMAR GHOSH 2418002012WL0010429 00462 UCBA0001077 222 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3525 OR2418002016_200422FTO_39614 2418002016NRG23200420220011394 0919473936 20/04/2022 KHAGESWAR PARIDA KHAGESWAR PARIDA 2418002016WL0000634 00415 SBIN0002038 1332 07/05/2022 No Such Account
3526 OR2418002017_011222APB_FTO_846370 2418002017NRG23011220220403110 7065134912 01/12/2022 DUKHINI DAS DUKHINI DAS 2418002017WL0017238 00354 PUNB0065420 1110 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3527 OR2418002017_011222APB_FTO_846370 2418002017NRG23011220220403146 7065134920 01/12/2022 GAYADHAR JENA GAYADHAR JENA 2418002017WL0017238 00354 PUNB0065420 1110 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3528 OR2418002017_171122APB_FTO_788242 2418002017NRG23151120220386818 6637098885 17/11/2022 GAYADHAR JENA GAYADHAR JENA 2418002017WL0016114 00354 PUNB0065420 888 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3529 OR2418002021_020123FTO_977284 2418002021NRG23311220220441315 9084969947 02/01/2023 Manoj kumar swain Manoj kumar swain 2418002021WL0019477 00415 SBIN0002038 1110 23/02/2023 Account closed
3530 OR2418002022_091122APB_FTO_755632 2418002022NRG23091120220382475 6495873473 09/11/2022 BRAMARABARA KANDI BRAMARABARA KANDI 2418002022WL0015761 00654 IOBA0ROGB01 444 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3531 OR2418002022_240323APB_FTO_1178041 2418002022NRG23210320230493702 0496443526 24/03/2023 BRAMARABARA KANDI BRAMARABARA KANDI 2418002022WL022259 00654 IOBA0ROGB01 888 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3532 OR2418002024_010622FTO_174056 2418002024NRG23010620220118249 N0522033203FC 01/06/2022 SUSANT KUMAR DASH SUSANT KUMAR DASH 2418002024WL0004205 00654 IOBA0ROGB01 888 06/06/2022 Account closed
3533 OR2418002024_010622FTO_174056 2418002024NRG23010620220118250 N0522033203FD 01/06/2022 SRIKANT KUMAR DASH SRIKANT KUMAR DASH 2418002024WL0004205 00654 IOBA0ROGB01 888 06/06/2022 Account closed
3534 OR2418002026_180323APB_FTO_1161448 2418002026NRG23180320230491922 0496358657 18/03/2023 Bidyadhar Mallik Bidyadhar Mallik 2418002026WL022177 00415 SBIN0000112 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3535 OR2418002008_210422APB_FTO_42076 2418002008NRG23210420220012778 0859525860 21/04/2022 MAHENDRA BEHERA MAHENDRA BEHERA 2418002008WL0000733 00354 PUNB0322500 1332 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3536 OR2418002009_011222FTO_843316 2418002009NRG23011220220402612 7026435240 01/12/2022 CHANDRAKALA BEHERA CHANDRAKALA BEHERA 2418002009WL0017206 00354 PUNB0176110 1332 09/12/2022 No Such Account
3537 OR2418002009_020722APB_FTO_299957 2418002009NRG23020720220260121 2914386164 02/07/2022 RABI NARAYAN SARANGI RABI NARAYAN SARANGI 2418002009WL0008265 00176 IDIB000K646 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3538 OR2418002009_100622FTO_218744 2418002009NRG23100620220163654 2331817722 10/06/2022 JYOSNARANI PATRA JYOSNARANI PATRA 2418002009WL0005441 00176 IDIB000K646 1332 16/06/2022 No Such Account
3539 OR2418002011_151222APB_FTO_903206 2418002011NRG23151220220422166 7342437766 15/12/2022 HRUSIKESH MALLIK HRUSIKESH MALLIK 2418002011WL0018411 00415 SBIN0004857 888 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3540 OR2418002011_151222APB_FTO_903206 2418002011NRG23151220220422185 7342437774 15/12/2022 ArijitMishra ArijitMishra 2418002011WL0018412 00354 PUNB0322500 1332 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3541 OR2418002011_151222APB_FTO_903206 2418002011NRG23151220220422191 7342437770 15/12/2022 Sarada Prasad Mishra Sarada Prasad Mishra 2418002011WL0018412 00354 PUNB0322500 1332 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3542 OR2418002011_151222APB_FTO_903206 2418002011NRG23151220220422192 7342437771 15/12/2022 Prafulla Kumar Mishra Prafulla Kumar Mishra 2418002011WL0018412 00354 PUNB0322500 1332 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3543 OR2418002015_060522FTO_94589 2418002015NRG23060520220041070 1271195090 06/05/2022 BULA DAS BULA DAS 2418002015WL0001898 00220 UCBA0RRBKGB 444 17/05/2022 No Such Account
3544 OR2418002015_060522FTO_94589 2418002015NRG23060520220041450 1271195091 06/05/2022 BHARATI MALLIK BHARATI MALLIK 2418002015WL0001907 00220 UCBA0RRBKGB 888 17/05/2022 No Such Account
3545 OR2418002017_040422FTO_6525 2418002017NRG22020420220443752 0859465928 04/04/2022 KSHITISH KUMAR BAL KSHITISH KUMAR BAL 2418002017WL0033199 00354 PUNB0065420 1290 04/05/2022 No Such Account
3546 OR2418002021_240522FTO_142069 2418002021NRG23240520220085180 1670653272 24/05/2022 SHYAMASUNDAR SAMAL SHYAMASUNDAR SAMAL 2418002021WL0003324 00220 UCBA0RRBKGB 1332 28/05/2022 No Such Account
3547 OR2418002022_210622FTO_256160 2418002022NRG23210620220221132 2486695716 21/06/2022 SABITA KANDI SABITA KANDI 2418002022WL0007038 00354 PUNB0322500 1332 25/06/2022 No Such Account
3548 OR2418002022_310123APB_FTO_1074475 2418002022NRG23240120230460783 9124005997 31/01/2023 BRAMARABARA KANDI BRAMARABARA KANDI 2418002022WL0020333 00654 IOBA0ROGB01 444 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3549 OR2418002022_260522FTO_152976 2418002022NRG23260520220096132 1879323043 26/05/2022 MINATI PURSTY MINATI PURSTY 2418002022WL0003672 00654 IOBA0ROGB01 1110 04/06/2022 No Such Account
3550 OR2418002023_301122FTO_838834 2418002023NRG23281120220398437 7023509966 30/11/2022 Mrs SANJULATA GOCHHAYAT Mrs SANJULATA GOCHHAYAT 2418002023WL0016947 00415 SBIN0002100 1332 09/12/2022 No Such Account
3551 OR2418002024_240522FTO_142076 2418002024NRG23200520220080156 1671097649 24/05/2022 SK SAYAD ALI SK SAYAD ALI 2418002024WL0003176 00220 UCBA0RRBKGB 1110 28/05/2022 No Such Account
3552 OR2418002024_240522APB_FTO_142082 2418002024NRG23200520220080206 1670069255 24/05/2022 S K MALLIK S K MALLIK 2418002024WL0003177 00415 SBIN0006477 1332 28/05/2022 A/c Blocked or Frozen
3553 OR2418002024_210422APB_FTO_41714 2418002024NRG23210420220012655 0830930241 21/04/2022 SHISHIR KUMAR MALLICK SHISHIR KUMAR MALLICK 2418002024WL0000721 00045 BARB0KENDRA 1332 04/05/2022 A/c Blocked or Frozen
3554 OR2418002025_010622APB_FTO_178065 2418002025NRG23010620220120612 N0622001F63B3 01/06/2022 Mr RANJIT MALIK Mr RANJIT MALIK 2418002025WL0004268 00415 SBIN0000112 1110 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3555 OR2418002026_040422FTO_7370 2418002026NRG22040420220444509 0859401790 04/04/2022 NRUSINHA CHARAN MALIK NRUSINHA CHARAN MALIK 2418002026WL0033248 00415 SBIN0000112 1290 04/05/2022 Account closed
3556 OR2418003003_060323APB_FTO_1132234 2418003000NRG23010320230478020 1173385856 06/03/2023 Rama Malik Rama Malik 2418003WL021420 00078 CNRB0018088 1110 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3557 OR2418007009_170622FTO_242604 2418007000NRG23170620220201316 2513931673 17/06/2022 KUNILATA GOCHHAYAT KUNILATA GOCHHAYAT 2418007WL0006476 00415 SBIN0012058 2220 27/06/2022 Account closed
3558 OR2418007025_180522APB_FTO_132780 2418007000NRG23180520220069124 1595768044 18/05/2022 DAYANIDHI MALIK DAYANIDHI MALIK 2418007WL0002839 00415 SBIN0012058 1110 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3559 OR2418007006_180622APB_FTO_247120 2418007000NRG23180620220208442 2515626888 18/06/2022 RANJIT KUMAR BEHERA RANJIT KUMAR BEHERA 2418007WL0006687 00462 UCBA0000841 2442 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3560 OR2418007023_190422APB_FTO_37530 2418007000NRG23190420220010336 0919796265 19/04/2022 AKSHYA KUMAR DAS AKSHYA KUMAR DAS 2418007WL0000572 00415 SBIN0008098 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3561 OR2418007007_200622APB_FTO_254869 2418007000NRG23200620220217172 2462037011 20/06/2022 SUNIL DAS SUNIL DAS 2418007WL0006941 00354 PUNB0738300 1332 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3562 OR2418007016_220323APB_FTO_1171834 2418007000NRG23210320230494586 0496277432 22/03/2023 NRUSINGHA NAYAK NRUSINGHA NAYAK 2418007WL022295 00654 IOBA0ROGB01 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3563 OR2418007_221222APB_FTO_931847 2418007000NRG23221220220430606 9085076257 22/12/2022 RAJALAXMI MOHANTY RAJALAXMI MOHANTY 2418007WL0018906 00415 SBIN0008098 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3564 OR2418007002_240422FTO_49992 2418007000NRG23240420220016621 0891549378 24/04/2022 BIJOY KUMAR JENA BIJOY KUMAR JENA 2418007WL0000904 00654 IOBA0ROGB01 666 07/05/2022 No Such Account
3565 OR2418007025_250522APB_FTO_148175 2418007000NRG23250520220092986 1880023242 25/05/2022 MANJULATA NAYAK MANJULATA NAYAK 2418007WL0003557 00415 SBIN0012058 1110 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3566 OR2418007025_250522APB_FTO_148175 2418007000NRG23250520220093008 1880023238 25/05/2022 DAYANIDHI MALIK DAYANIDHI MALIK 2418007WL0003557 00415 SBIN0012058 1110 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3567 OR2418007014_280123APB_FTO_1063907 2418007000NRG23280120230463645 9124143356 28/01/2023 LAXMIPRIYA NAYAK LAXMIPRIYA NAYAK 2418007WL0020469 00415 SBIN0008098 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3568 OR2418007010_280323APB_FTO_1193858 2418007000NRG23280320230504840 2806991732 28/03/2023 DHARANIDHAR DAS DHARANIDHAR DAS 2418007WL022662 00415 SBIN0013588 666 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3569 OR2418007002_280622APB_FTO_281670 2418007000NRG23280620220245822 2895844377 28/06/2022 DAMODAR SWAIN DAMODAR SWAIN 2418007WL0007769 00654 IOBA0ROGB01 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3570 OR2418007022_300422FTO_71244 2418007000NRG23300420220028529 1089148156 30/04/2022 BHIKARI CHARAN DAS BHIKARI CHARAN DAS 2418007WL0001416 00415 SBIN0008098 1110 12/05/2022 Account closed
3571 OR2418007022_301222APB_FTO_966138 2418007000NRG23301220220439733 9089731402 30/12/2022 SANTOSH BEHERA SANTOSH BEHERA 2418007WL0019429 00078 CNRB0006046 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3572 OR2418007024_020522FTO_80681 2418007024NRG23020520220033210 1158968798 02/05/2022 MANASH KUMAR LENKA MANASH KUMAR LENKA 2418007024WL0001612 00415 SBIN0008098 1332 13/05/2022 Account closed
3573 OR2418008_070722FTO_317987 2418008000NRG23020720220258953 3006810927 07/07/2022 Josnabala Hajira Josnabala Hajira 2418008WL0008228 00415 SBIN0009951 3330 12/07/2022 No Such Account
3574 OR2418008_151022APB_FTO_660849 2418008000NRG23131020220367848 5955258929 15/10/2022 Sandharani Sahu Sandharani Sahu 2418008WL0014445 00415 SBIN0009951 2886 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3575 OR2418008027_160223APB_FTO_1103165 2418008000NRG23160220230470994 0254382371 16/02/2023 Adhikari Sipun Das Adhikari Sipun Das 2418008WL020964 00415 SBIN0008097 888 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3576 OR2418008_060123FTO_994965 2418008000NRG23050120230445460 9092142639 06/01/2023 RUNILATA MOHAPATRA RUNILATA MOHAPATRA 2418008WL0019644 00354 PUNB0058120 3330 23/02/2023 No Such Account
3577 OR2418008027_130223APB_FTO_1097307 2418008000NRG23130220230469443 9126416615 13/02/2023 Adhikari Sipun Das Adhikari Sipun Das 2418008WL020832 00415 SBIN0008097 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3578 OR2418008_280422FTO_65107 2418008000NRG23270420220022023 0924072438 28/04/2022 Mrs. Anjana das Mrs. Anjana das 2418008WL0001180 00354 PUNB0057620 2150 07/05/2022 No Such Account
3579 OR2418008_280422FTO_65107 2418008000NRG23270420220023056 0924072527 28/04/2022 Prakash ch. Rout Prakash ch. Rout 2418008WL0001220 00415 SBIN0012058 666 07/05/2022 Account closed
3580 OR2418008008_290323APB_FTO_1196120 2418008000NRG23290320230507068 0504491150 29/03/2023 JAYADEBA MAJHI JAYADEBA MAJHI 2418008WL022753 00415 SBIN0009951 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3581 OR2418008001_081122FTO_751533 2418008001NRG22270920210250776 6495833150 08/11/2022 MAMATA DAS MAMATA DAS 2418008WL015832 00048 BKID0005107 645 17/11/2022 A/c Blocked or Frozen
3582 OR2418008005_030622FTO_190045 2418008005NRG23030620220131682 N062200538F1B 03/06/2022 Basudev Nayak Basudev Nayak 2418008005WL0004516 00220 UCBA0RRBKGB 1332 09/06/2022 No Such Account
3583 OR2418008005_030622FTO_190045 2418008005NRG23030620220136323 N062200538F19 03/06/2022 Pravat patra Pravat patra 2418008005WL0004633 00468 UBIN0537268 1332 09/06/2022 No Such Account
3584 OR2418008005_170522FTO_129737 2418008005NRG23170520220068149 1593984520 17/05/2022 Laxmipriya nayak Laxmipriya nayak 2418008005WL0002804 00654 IOBA0ROGB01 1290 26/05/2022 No Such Account
3585 OR2418008005_170522FTO_129737 2418008005NRG23170520220068150 1593984464 17/05/2022 Basudev Nayak Basudev Nayak 2418008005WL0002804 00220 UCBA0RRBKGB 1290 26/05/2022 No Such Account
3586 OR2418008005_170522FTO_129737 2418008005NRG23170520220068243 1593984457 17/05/2022 Sarojkanta behera Sarojkanta behera 2418008005WL0002804 00415 SBIN0009828 1290 26/05/2022 No Such Account
3587 OR2418008005_210622FTO_261239 2418008005NRG23190620220213482 2607577814 21/06/2022 Khirod Palai Khirod Palai 2418008005WL0006837 00220 UCBA0RRBKGB 1332 02/07/2022 No Such Account
3588 OR2418008005_280422FTO_66715 2418008005NRG23280420220025814 1087571839 28/04/2022 SIBA SAHU SIBA SAHU 2418008005WL0001330 00220 UCBA0RRBKGB 3440 12/05/2022 No Such Account
3589 OR2418008006_030822APB_FTO_427987 2418008006NRG23030820220326175 4229550656 03/08/2022 Bibek sahoo Bibek sahoo 2418008006WL0010732 00415 SBIN0009951 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3590 OR2418008006_030822APB_FTO_427987 2418008006NRG23030820220326339 4229550639 03/08/2022 PRASANTA BISWAL PRASANTA BISWAL 2418008006WL0010742 00654 IOBA0ROGB01 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3591 OR2418008006_190522APB_FTO_135118 2418008006NRG23190520220073716 1593457842 19/05/2022 JAYARAM ROUT JAYARAM ROUT 2418008006WL0002955 00415 SBIN0009951 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3592 OR2418008006_270622APB_FTO_276898 2418008006NRG23270620220243891 2896449723 27/06/2022 PRASANTA BISWAL PRASANTA BISWAL 2418008006WL0007716 00654 IOBA0ROGB01 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3593 OR2418008006_281022FTO_709262 2418008006NRG23281020220375092 6091285446 28/10/2022 Sarita parida Sarita parida 2418008006WL0015176 00415 SBIN0009951 1332 02/11/2022 No Such Account
3594 OR2418008006_281022FTO_709262 2418008006NRG23281020220375117 6091285444 28/10/2022 Surendra swain Surendra swain 2418008006WL0015177 00415 SBIN0009951 1554 02/11/2022 No Such Account
3595 OR2418008006_281022FTO_709262 2418008006NRG23281020220375136 6091285445 28/10/2022 DEBASIS ROUT DEBASIS ROUT 2418008006WL0015178 00415 SBIN0009951 1554 02/11/2022 No Such Account
3596 OR2418008008_020522APB_FTO_77035 2418008008NRG23020520220031573 1156290341 02/05/2022 PRAMOD DAS PRAMOD DAS 2418008008WL0001533 00415 SBIN0009951 1332 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3597 OR2418008008_200622APB_FTO_250940 2418008008NRG23190620220211674 2459740848 20/06/2022 RABINDRA MANDAL RABINDRA MANDAL 2418008008WL0006793 00415 SBIN0009951 1332 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3598 OR2418002026_180323APB_FTO_1161448 2418002026NRG23180320230491956 0496358682 18/03/2023 DUSHMANTA ROUT DUSHMANTA ROUT 2418002026WL022177 00415 SBIN0000112 1332 03/04/2023 Account closed
3599 OR2418003023_300422FTO_74219 2418003000NRG22071220210340841 1092735253 30/04/2022 Birakishor Mallick Birakishor Mallick 2418003WL024234 00078 CNRB0018033 1290 12/05/2022 No Such Account
3600 OR2418003023_300422FTO_74219 2418003000NRG22220620210137055 1092735256 30/04/2022 Khirod Jena Khirod Jena 2418003WL006951 00415 SBIN0002100 1290 12/05/2022 No Such Account
3601 OR2418003016_010622FTO_174910 2418003000NRG23010620220118900 N052203349DF7 01/06/2022 JANAKAR BAL JANAKAR BAL 2418003WL0004220 00078 CNRB0018041 1332 06/06/2022 No Such Account
3602 OR2418003018_020622FTO_181379 2418003000NRG23020620220125583 N0622002B3B79 02/06/2022 SHANTILATA MALLIK SHANTILATA MALLIK 2418003WL0004385 00176 IDIB000A081 1332 08/06/2022 No Such Account
3603 OR2418003018_020622FTO_181379 2418003000NRG23020620220125602 N0622002B3BB6 02/06/2022 PARBATI MALIK PARBATI MALIK 2418003WL0004385 00415 SBIN0002100 1332 08/06/2022 No Such Account
3604 OR2418003018_020622FTO_181379 2418003000NRG23020620220125607 N0622002B3BBC 02/06/2022 BISWARAJAN MALIK BISWARAJAN MALIK 2418003WL0004385 00415 SBIN0002100 1332 08/06/2022 No Such Account
3605 OR2418003018_020622FTO_181379 2418003000NRG23020620220125620 N0622002B3B9C 02/06/2022 SULOCHANA MALLIK SULOCHANA MALLIK 2418003WL0004385 00176 IDIB000A081 1332 08/06/2022 No Such Account
3606 OR2418003018_020622FTO_181379 2418003000NRG23020620220125623 N0622002B3BE1 02/06/2022 SATYA RANJA MALIK SATYA RANJA MALIK 2418003WL0004385 00415 SBIN0002100 1332 08/06/2022 No Such Account
3607 OR2418003018_020622FTO_181379 2418003000NRG23020620220125648 N0622002B3B87 02/06/2022 SANTOSH MALIK SANTOSH MALIK 2418003WL0004385 00176 IDIB000A081 1332 08/06/2022 No Such Account
3608 OR2418003018_020622FTO_181379 2418003000NRG23020620220125661 N0622002B3BA0 02/06/2022 NARAYAN MALIK NARAYAN MALIK 2418003WL0004385 00176 IDIB000P621 1332 08/06/2022 No Such Account
3609 OR2418003018_020622FTO_181379 2418003000NRG23020620220125668 N0622002B3BC7 02/06/2022 KANAKA MALIK KANAKA MALIK 2418003WL0004385 00415 SBIN0002100 1332 08/06/2022 No Such Account
3610 OR2418003018_020622FTO_181379 2418003000NRG23020620220125671 N0622002B3BD1 02/06/2022 NIRMAL MALIK NIRMAL MALIK 2418003WL0004385 00415 SBIN0002100 1332 08/06/2022 No Such Account
3611 OR2418003018_020622FTO_181379 2418003000NRG23020620220125724 N0622002B3BA8 02/06/2022 HIRA MALLIK HIRA MALLIK 2418003WL0004385 00176 IDIB000P621 1332 08/06/2022 No Such Account
3612 OR2418003018_020622FTO_181379 2418003000NRG23020620220125726 N0622002B3BA5 02/06/2022 BENGULI MALLIK BENGULI MALLIK 2418003WL0004385 00176 IDIB000P621 1332 08/06/2022 No Such Account
3613 OR2418003018_020622FTO_181379 2418003000NRG23020620220125728 N0622002B3BA2 02/06/2022 PRAMILA MALLIK PRAMILA MALLIK 2418003WL0004385 00176 IDIB000P621 1332 08/06/2022 No Such Account
3614 OR2418003018_020622FTO_181379 2418003000NRG23020620220125729 N0622002B3B88 02/06/2022 PRASANTA MALLIK PRASANTA MALLIK 2418003WL0004385 00176 IDIB000A081 1332 08/06/2022 No Such Account
3615 OR2418003018_020622FTO_181379 2418003000NRG23020620220125739 N0622002B3BA9 02/06/2022 SANJULATA MALLIK SANJULATA MALLIK 2418003WL0004385 00176 IDIB000P621 1332 08/06/2022 No Such Account
3616 OR2418003018_020622FTO_181379 2418003000NRG23020620220125741 N0622002B3BD3 02/06/2022 NARAYAN NAYAK NARAYAN NAYAK 2418003WL0004385 00415 SBIN0002100 1332 08/06/2022 No Such Account
3617 OR2418003018_020622FTO_181379 2418003000NRG23020620220125744 N0622002B3BAC 02/06/2022 TANUJA MALLIK TANUJA MALLIK 2418003WL0004385 00415 SBIN0002100 1332 08/06/2022 No Such Account
3618 OR2418003018_020622FTO_181379 2418003000NRG23020620220125749 N0622002B3BA3 02/06/2022 INDUMATI MALLIK INDUMATI MALLIK 2418003WL0004385 00176 IDIB000P621 1332 08/06/2022 No Such Account
3619 OR2418003018_020622FTO_181379 2418003000NRG23020620220125751 N0622002B3B89 02/06/2022 DHARANIDHARA MALIK DHARANIDHARA MALIK 2418003WL0004385 00176 IDIB000A081 1332 08/06/2022 No Such Account
3620 OR2418003018_020622FTO_181379 2418003000NRG23020620220125755 N0622002B3BA6 02/06/2022 LAXMI MALLIK LAXMI MALLIK 2418003WL0004385 00176 IDIB000P621 1332 08/06/2022 A/c Blocked or Frozen
3621 OR2418003018_020622FTO_181379 2418003000NRG23020620220125757 N0622002B3BA4 02/06/2022 SWARNALATA MALLIK SWARNALATA MALLIK 2418003WL0004385 00176 IDIB000P621 1332 08/06/2022 No Such Account
3622 OR2418003018_020622FTO_181379 2418003000NRG23020620220125761 N0622002B3BA7 02/06/2022 URABASI MALLIK URABASI MALLIK 2418003WL0004385 00176 IDIB000P621 1332 08/06/2022 No Such Account
3623 OR2418003018_020622FTO_181379 2418003000NRG23020620220125763 N0622002B3BAA 02/06/2022 JHINIKA MALLIK JHINIKA MALLIK 2418003WL0004385 00176 IDIB000P621 1332 08/06/2022 No Such Account
3624 OR2418003018_020622FTO_181379 2418003000NRG23020620220125774 N0622002B3BDE 02/06/2022 RENUKA MALIK RENUKA MALIK 2418003WL0004385 00415 SBIN0002100 1332 08/06/2022 No Such Account
3625 OR2418003003_020622APB_FTO_179261 2418003000NRG23020620220123232 N0622002575E2 02/06/2022 SABITRE GIRI SABITRE GIRI 2418003WL0004314 00078 CNRB0018088 666 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3626 OR2418003020_030123FTO_981172 2418003000NRG23030120230443325 9089237081 03/01/2023 MUSHA MALIK MUSHA MALIK 2418003WL0019556 00220 UCBA0RRBKGB 888 23/02/2023 No Such Account
3627 OR2418003022_030622APB_FTO_185662 2418003000NRG23030620220130928 2222489115 03/06/2022 AMULAYA MALIK AMULAYA MALIK 2418003WL0004499 00176 IDIB000O018 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3628 OR2418003005_060622APB_FTO_193884 2418003000NRG23060620220141403 2222531243 06/06/2022 BASUDEV MALIK BASUDEV MALIK 2418003WL0004768 00078 CNRB0018041 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3629 OR2418003023_070622APB_FTO_198689 2418003000NRG23060620220141492 2222473507 07/06/2022 SUKANTI MALLIK SUKANTI MALLIK 2418003WL0004769 00078 CNRB0018033 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3630 OR2418003023_070622APB_FTO_198689 2418003000NRG23060620220141518 2222473529 07/06/2022 Rajanikanta jena Rajanikanta jena 2418003WL0004769 00078 CNRB0018033 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3631 OR2418003023_070622APB_FTO_198689 2418003000NRG23060620220141525 2222473536 07/06/2022 Premananda Mallick Premananda Mallick 2418003WL0004769 00078 CNRB0018033 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3632 OR2418003023_070622APB_FTO_198689 2418003000NRG23060620220141528 2222473555 07/06/2022 Damodar Mallick Damodar Mallick 2418003WL0004769 00078 CNRB0018033 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3633 OR2418003023_070622APB_FTO_198689 2418003000NRG23060620220141534 2222473538 07/06/2022 Sanatan Jena Sanatan Jena 2418003WL0004769 00078 CNRB0018033 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3634 OR2418003023_070622APB_FTO_198689 2418003000NRG23060620220141583 2222473577 07/06/2022 Birakishor Mallick Birakishor Mallick 2418003WL0004769 00078 CNRB0018033 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3635 OR2418003023_070622APB_FTO_198689 2418003000NRG23060620220141704 2222473534 07/06/2022 BHAGABAT MALLIK BHAGABAT MALLIK 2418003WL0004769 00078 CNRB0018033 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3636 OR2418003023_070622APB_FTO_198689 2418003000NRG23060620220141712 2222473563 07/06/2022 KALPANA MALIK KALPANA MALIK 2418003WL0004769 00078 CNRB0018033 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3637 OR2418003020_280622FTO_282086 2418003000NRG23080620220152584 2895459633 28/06/2022 PRAVAKARA MALIK PRAVAKARA MALIK 2418003WL0005135 00654 IOBA0ROGB01 1332 08/07/2022 No Such Account
3638 OR2418003020_280622FTO_282086 2418003000NRG23080620220152585 2895459631 28/06/2022 PRAVAKARA MALIK PRAVAKARA MALIK 2418003WL0005135 00654 IOBA0ROGB01 1332 08/07/2022 No Such Account
3639 OR2418003020_280622FTO_282086 2418003000NRG23080620220152588 2895459632 28/06/2022 PRAVAKARA MALIK PRAVAKARA MALIK 2418003WL0005135 00654 IOBA0ROGB01 1332 08/07/2022 No Such Account
3640 OR2418003013_081222FTO_871097 2418003000NRG23081220220412006 7288594623 08/12/2022 MALATI SETHI MALATI SETHI 2418003WL0017846 00078 CNRB0018041 1332 17/12/2022 No Such Account
3641 OR2418003013_081222FTO_871097 2418003000NRG23081220220412033 7288594624 08/12/2022 LILIMA SETHI LILIMA SETHI 2418003WL0017846 00078 CNRB0018041 1332 17/12/2022 No Such Account
3642 OR2418003013_081222FTO_871097 2418003000NRG23081220220412046 7288594653 08/12/2022 PRAFULLA KUMAR MALIK PRAFULLA KUMAR MALIK 2418003WL0017846 00078 CNRB0018041 1332 17/12/2022 No Such Account
3643 OR2418003013_081222FTO_871097 2418003000NRG23081220220412073 7288594622 08/12/2022 Bhagi Ghadai Bhagi Ghadai 2418003WL0017846 00078 CNRB0018041 1332 17/12/2022 No Such Account
3644 OR2418003013_081222FTO_871097 2418003000NRG23081220220412086 7288594639 08/12/2022 Bichana Malik Bichana Malik 2418003WL0017846 00176 IDIB000S231 1332 17/12/2022 No Such Account
3645 OR2418003013_081222FTO_871097 2418003000NRG23081220220412087 7288594621 08/12/2022 Aktari Bibi Aktari Bibi 2418003WL0017846 00078 CNRB0018041 1332 17/12/2022 No Such Account
3646 OR2418003013_270323FTO_1187972 2418003000NRG23270320230502250 0498715028 27/03/2023 Ashok kumar Barik Ashok kumar Barik 2418003WL022568 00176 IDIB000S231 666 03/04/2023 A/c Blocked or Frozen
3647 OR2418003013_270323FTO_1187972 2418003000NRG23270320230502251 0498715024 27/03/2023 Kedar Nayak Kedar Nayak 2418003WL022568 00176 IDIB000S231 666 03/04/2023 A/c Blocked or Frozen
3648 OR2418003013_270323FTO_1187972 2418003000NRG23270320230502252 0498715029 27/03/2023 Sandhya rani Nayak Sandhya rani Nayak 2418003WL022568 00176 IDIB000S231 666 03/04/2023 A/c Blocked or Frozen
3649 OR2418003013_270323FTO_1187972 2418003000NRG23270320230502254 0498715009 27/03/2023 LAXMIPRIYA SAHOO LAXMIPRIYA SAHOO 2418003WL022568 00176 IDIB000A081 666 03/04/2023 No Such Account
3650 OR2418003013_270323FTO_1187972 2418003000NRG23270320230502255 0498715013 27/03/2023 Bhagabati Sahu Bhagabati Sahu 2418003WL022568 00176 IDIB000P621 666 03/04/2023 No Such Account
3651 OR2418003013_270323FTO_1187972 2418003000NRG23270320230502256 0498715015 27/03/2023 Ranjan Behera Ranjan Behera 2418003WL022568 00176 IDIB000P621 666 03/04/2023 No Such Account
3652 OR2418003013_270323FTO_1187972 2418003000NRG23270320230502257 0498715014 27/03/2023 Pramila Tarai Pramila Tarai 2418003WL022568 00176 IDIB000P621 666 03/04/2023 No Such Account
3653 OR2418003013_270323FTO_1187972 2418003000NRG23270320230502258 0498715011 27/03/2023 Sandhyarani Behera Sandhyarani Behera 2418003WL022568 00176 IDIB000P621 666 03/04/2023 No Such Account
3654 OR2418003013_270323FTO_1187972 2418003000NRG23270320230502259 0498715020 27/03/2023 Susanta Das Susanta Das 2418003WL022568 00176 IDIB000P621 666 03/04/2023 No Such Account
3655 OR2418003013_270323FTO_1187972 2418003000NRG23270320230502260 0498715019 27/03/2023 Narayan Malik Narayan Malik 2418003WL022568 00176 IDIB000P621 666 03/04/2023 No Such Account
3656 OR2418003013_270323FTO_1187972 2418003000NRG23270320230502261 0498715022 27/03/2023 Rasmita Malik Rasmita Malik 2418003WL022568 00176 IDIB000P621 666 03/04/2023 No Such Account
3657 OR2418003003_290422APB_FTO_69387 2418003000NRG23290420220026786 1088215266 29/04/2022 DEEPAK KUMAR MALIK DEEPAK KUMAR MALIK 2418003WL0001369 00078 CNRB0005928 1332 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3658 OR2418003003_290422APB_FTO_69387 2418003000NRG23290420220026799 1088215255 29/04/2022 SABITRE GIRI SABITRE GIRI 2418003WL0001369 00078 CNRB0018088 666 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3659 OR2418003003_290422APB_FTO_69387 2418003000NRG23290420220026812 1088215254 29/04/2022 MAMATA GIRI MAMATA GIRI 2418003WL0001369 00078 CNRB0018088 1332 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3660 OR2418003003_290422APB_FTO_69387 2418003000NRG23290420220026813 1088215259 29/04/2022 BHARAT GIRI BHARAT GIRI 2418003WL0001369 00078 CNRB0018033 666 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3661 OR2418003029_300622APB_FTO_291115 2418003000NRG23300620220251459 3022696968 30/06/2022 Alekha malik Alekha malik 2418003WL0007985 00078 CNRB0018033 1110 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3662 OR2418003001_040722FTO_304558 2418003000NRG23300620220251859 2913240673 04/07/2022 SILPA DAS SILPA DAS 2418003WL0007990 00078 CNRB0018092 1332 08/07/2022 No Such Account
3663 OR2418003001_040722FTO_304558 2418003000NRG23300620220251893 2913240717 04/07/2022 MONORANJAN JENA MONORANJAN JENA 2418003WL0007990 00415 SBIN0002113 222 08/07/2022 No Such Account
3664 OR2418003001_040722FTO_304558 2418003000NRG23300620220251894 2913240716 04/07/2022 MONORANJAN JENA MONORANJAN JENA 2418003WL0007990 00415 SBIN0002113 1110 08/07/2022 No Such Account
3665 OR2418003001_301122FTO_838521 2418003000NRG23301120220400819 7021973754 30/11/2022 SAROJAKANT NAYAK SAROJAKANT NAYAK 2418003WL0017109 00078 CNRB0018033 1332 09/12/2022 No Such Account
3666 OR2418003001_301122FTO_838521 2418003000NRG23301120220400955 7021973826 30/11/2022 Sumitra Malik Sumitra Malik 2418003WL0017109 00078 CNRB0018033 1332 09/12/2022 No Such Account
3667 OR2418003006_010622FTO_174729 2418003000NRG23310520220115660 N052203340CA9 01/06/2022 SIBA PRASAD MALIK SIBA PRASAD MALIK 2418003WL0004130 00078 CNRB0018041 1110 06/06/2022 No Such Account
3668 OR2418003006_010622FTO_174729 2418003000NRG23310520220115672 N052203340CD6 01/06/2022 ANJAN SAHU ANJAN SAHU 2418003WL0004130 00462 UCBA0001599 1110 06/06/2022 No Such Account
3669 OR2418003006_010622FTO_174729 2418003000NRG23310520220115714 N052203340CCF 01/06/2022 MATA SETHI MATA SETHI 2418003WL0004130 00462 UCBA0001599 1110 06/06/2022 No Such Account
3670 OR2418008025_160522FTO_125437 2418008025NRG23160520220064265 1594070166 16/05/2022 mrAshwani Barik mrAshwani Barik 2418008WL0002681 00051 MAHB0001229 1332 26/05/2022 No Such Account
3671 OR2418003014_121222FTO_886286 2418003000NRG23121220220416462 7320606261 12/12/2022 JUDHISTIRA MALIK JUDHISTIRA MALIK 2418003WL0018084 00462 UCBA0001599 1332 20/12/2022 No Such Account
3672 OR2418003014_121222FTO_886286 2418003000NRG23121220220416467 7320606247 12/12/2022 SARBESWAR PRADHAN SARBESWAR PRADHAN 2418003WL0018084 00654 IOBA0ROGB01 1332 20/12/2022 No Such Account
3673 OR2418003014_121222FTO_886286 2418003000NRG23121220220416468 7320606244 12/12/2022 BABAJI SETHI BABAJI SETHI 2418003WL0018084 00654 IOBA0ROGB01 1332 20/12/2022 No Such Account
3674 OR2418003006_130622FTO_227340 2418003000NRG23130620220184269 2363557508 13/06/2022 ANJAN SAHU ANJAN SAHU 2418003WL0006006 00462 UCBA0001599 1332 18/06/2022 No Such Account
3675 OR2418003006_130622FTO_227340 2418003000NRG23130620220184288 2363557506 13/06/2022 MATA SETHI MATA SETHI 2418003WL0006006 00462 UCBA0001599 1332 18/06/2022 No Such Account
3676 OR2418003012_211122FTO_804426 2418003000NRG23171120220387807 6672909805 21/11/2022 DHRUBA SAHOO DHRUBA SAHOO 2418003WL0016206 00654 IOBA0ROGB01 2664 26/11/2022 No Such Account
3677 OR2418003012_211122FTO_804426 2418003000NRG23171120220387808 6672909806 21/11/2022 DAMAYANTI SAHOO DAMAYANTI SAHOO 2418003WL0016206 00654 IOBA0ROGB01 2664 26/11/2022 No Such Account
3678 OR2418003005_280622FTO_280050 2418003000NRG23180620220206321 2896425949 28/06/2022 BASANT MALIK BASANT MALIK 2418003WL0006621 00078 CNRB0018041 1332 08/07/2022 No Such Account
3679 OR2418003002_200522FTO_135493 2418003000NRG23190520220072686 1593986597 20/05/2022 Arati Malik Arati Malik 2418003WL0002926 00078 CNRB0018088 1332 26/05/2022 No Such Account
3680 OR2418003002_200522FTO_135493 2418003000NRG23190520220072687 1593986626 20/05/2022 Soumya Ranjan Malik Soumya Ranjan Malik 2418003WL0002926 00415 SBIN0002100 1332 26/05/2022 No Such Account
3681 OR2418003022_200522FTO_135525 2418003000NRG23190520220072826 1594062187 20/05/2022 PRAMOD SWAIN PRAMOD SWAIN 2418003WL0002930 00176 IDIB000P621 1332 26/05/2022 No Such Account
3682 OR2418003009_210622APB_FTO_260065 2418003000NRG23210620220226848 2488512375 21/06/2022 PITAMBAR DALAI PITAMBAR DALAI 2418003WL0007194 00415 SBIN0002100 1332 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3683 OR2418003014_220422APB_FTO_46486 2418003000NRG23220420220015891 0830922105 22/04/2022 SARATA KU NAYAK SARATA KU NAYAK 2418003WL0000879 00654 IOBA0ROGB01 1332 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3684 OR2418003014_220422APB_FTO_46486 2418003000NRG23220420220015902 0830922106 22/04/2022 GOLEKHACHANDRA PARIDA GOLEKHACHANDRA PARIDA 2418003WL0000879 00654 IOBA0ROGB01 1332 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3685 OR2418003014_220422APB_FTO_46486 2418003000NRG23220420220015915 0830922117 22/04/2022 MALATI MALIK MALATI MALIK 2418003WL0000879 00654 IOBA0ROGB01 1332 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3686 OR2418003003_230622FTO_268372 2418003000NRG23220620220229963 2607581331 23/06/2022 SABITA MALIK SABITA MALIK 2418003WL0007292 00078 CNRB0018033 1332 02/07/2022 No Such Account
3687 OR2418003003_230622FTO_268372 2418003000NRG23220620220229964 2607581345 23/06/2022 RAHUL MALIK RAHUL MALIK 2418003WL0007292 00078 CNRB0018033 444 02/07/2022 No Such Account
3688 OR2418003031_230422FTO_49388 2418003000NRG23230420220016405 0830653542 23/04/2022 SARBESWER MALLIK SARBESWER MALLIK 2418003WL0000897 00415 SBIN0002100 1332 04/05/2022 No Such Account
3689 OR2418003030_210323FTO_1169965 2418003000NRG23250820220341149 0496318338 21/03/2023 KALAKAR MALIK KALAKAR MALIK 2418003WL0011589 00078 CNRB0018041 888 03/04/2023 No Such Account
3690 OR2418003005_281122FTO_829483 2418003000NRG23251120220396145 28/11/2022 RANJU MALLICK RANJU MALLICK 2418003WL0016821 00415 SBIN0002100 222 02/12/2022 No Such Account
3691 OR2418003005_281122FTO_829483 2418003000NRG23251120220396147 28/11/2022 MAMATA BEHERA MAMATA BEHERA 2418003WL0016821 00078 CNRB0018041 222 02/12/2022 No Such Account
3692 OR2418003005_281122FTO_829483 2418003000NRG23251120220396154 28/11/2022 SEBATI SAHOO SEBATI SAHOO 2418003WL0016821 00078 CNRB0018041 222 02/12/2022 No Such Account
3693 OR2418003001_080622FTO_203269 2418003000NRG23280520220105912 2271705749 08/06/2022 PRAMOD BEHERA PRAMOD BEHERA 2418003WL0003888 00415 SBIN0008092 1332 14/06/2022 No Such Account
3694 OR2418003001_080622FTO_203269 2418003000NRG23280520220105916 2271705748 08/06/2022 PRAMOD BEHERA PRAMOD BEHERA 2418003WL0003888 00415 SBIN0008092 1332 14/06/2022 No Such Account
3695 OR2418003019_281022FTO_710074 2418003000NRG23281020220375427 6091125082 28/10/2022 KALPANA LENKA KALPANA LENKA 2418003WL0015205 00078 CNRB0018041 1332 02/11/2022 No Such Account
3696 OR2418008025_160522FTO_125437 2418008025NRG23160520220064266 1594070168 16/05/2022 mrAshwani Barik mrAshwani Barik 2418008WL0002681 00051 MAHB0001229 1332 26/05/2022 No Such Account
3697 OR2418008025_160922FTO_564759 2418008025NRG23160920220353415 4877642145 16/09/2022 Hemalata Ojha Hemalata Ojha 2418008025WL0012803 00415 SBIN0009951 1332 21/09/2022 No Such Account
3698 OR2418008025_220722APB_FTO_388560 2418008025NRG23220720220310523 4230506942 22/07/2022 Usharani Sahu Usharani Sahu 2418008025WL0010138 00415 SBIN0012058 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3699 OR2418008025_220722APB_FTO_388560 2418008025NRG23220720220310838 4230506958 22/07/2022 Dillip kumar Mahali Dillip kumar Mahali 2418008025WL0010150 00654 IOBA0ROGB01 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3700 OR2418008025_220722APB_FTO_388560 2418008025NRG23220720220310852 4230506990 22/07/2022 Akhaya ku. Swain Akhaya ku. Swain 2418008025WL0010150 00654 IOBA0ROGB01 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3701 OR2418008025_220722APB_FTO_388560 2418008025NRG23220720220310893 4230506957 22/07/2022 BISWARANJAN PANI BISWARANJAN PANI 2418008025WL0010150 00654 IOBA0ROGB01 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3702 OR2418008025_220722APB_FTO_388560 2418008025NRG23220720220310911 4230506964 22/07/2022 Abhaya Mahali Abhaya Mahali 2418008025WL0010150 00654 IOBA0ROGB01 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3703 OR2418008025_230323APB_FTO_1174384 2418008025NRG23230320230497329 0496391008 23/03/2023 Usharani Sahu Usharani Sahu 2418008025WL022411 00415 SBIN0012058 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3704 OR2418008025_230323APB_FTO_1174384 2418008025NRG23230320230497333 0496390989 23/03/2023 CHHABI SWAIN CHHABI SWAIN 2418008025WL022411 00415 SBIN0008097 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3705 OR2418008025_230323APB_FTO_1174384 2418008025NRG23230320230497339 0496391070 23/03/2023 Bimal Kumar Sahu Bimal Kumar Sahu 2418008025WL022411 00654 IOBA0ROGB01 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3706 OR2418008025_250822APB_FTO_500039 2418008025NRG23250820220340545 4315132350 25/08/2022 Usharani Sahu Usharani Sahu 2418008025WL0011519 00415 SBIN0012058 1332 31/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3707 OR2418008026_110722FTO_326910 2418008026NRG23110720220282539 3139310635 11/07/2022 khiroda mahali khiroda mahali 2418008026WL0009015 00220 UCBA0RRBKGB 1332 16/07/2022 No Such Account
3708 OR2418008026_130422FTO_21210 2418008026NRG23130420220002525 0917102206 13/04/2022 MRS AMBIKA MOHANTY MRS AMBIKA MOHANTY 2418008026WL0000155 00048 BKID0005103 1332 07/05/2022 No Such Account
3709 OR2418008026_130422FTO_21210 2418008026NRG23130420220002598 0917102192 13/04/2022 SIPUN MALIK SIPUN MALIK 2418008026WL0000155 00415 SBIN0003945 1332 07/05/2022 No Such Account
3710 OR2418008026_130422FTO_21210 2418008026NRG23130420220002640 0917102188 13/04/2022 DILIP MALIK DILIP MALIK 2418008026WL0000155 00654 IOBA0ROGB01 1332 09/05/2022 No Such Account
3711 OR2418008027_130522APB_FTO_119533 2418008027NRG23130520220059873 1373092625 13/05/2022 Hemant Behera Hemant Behera 2418008027WL0002524 00415 SBIN0008097 1332 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3712 OR2418008028_050522APB_FTO_89983 2418008028NRG23050520220038219 1271446950 05/05/2022 Keshab Behera Keshab Behera 2418008028WL0001825 00415 SBIN0009951 1332 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3713 OR2418008030_100622FTO_213442 2418008030NRG23160520220063570 2331926208 10/06/2022 PARIMAL DAS PARIMAL DAS 2418008WL0002657 00415 SBIN0009951 1332 16/06/2022 No Such Account
3714 OR2418008030_200223APB_FTO_1108097 2418008030NRG23200220230472435 0262878561 20/02/2023 Mr.NADUGOPAL SI Mr.NADUGOPAL SI 2418008030WL021058 00415 SBIN0009828 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3715 OR2418008025_060822APB_FTO_438490 2418008025NRG23060820220328650 4229654060 06/08/2022 Bimal Kumar Sahu Bimal Kumar Sahu 2418008025WL0010838 00654 IOBA0ROGB01 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3716 OR2418008025_060822FTO_438498 2418008025NRG23080720220277845 4229267426 06/08/2022 MRSBASANTA JENA MRSBASANTA JENA 2418008WL0008883 00654 IOBA0ROGB01 1332 27/08/2022 No Such Account
3717 OR2418008025_060822FTO_438498 2418008025NRG23080720220277846 4229267425 06/08/2022 MRSBASANTA JENA MRSBASANTA JENA 2418008WL0008883 00654 IOBA0ROGB01 1332 27/08/2022 No Such Account
3718 OR2418008025_090323APB_FTO_1136848 2418008025NRG23090320230482935 1173516909 09/03/2023 BISWARANJAN PANI BISWARANJAN PANI 2418008025WL021753 00654 IOBA0ROGB01 1332 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3719 OR2418008025_150922APB_FTO_560714 2418008025NRG23150920220352215 4860899860 15/09/2022 Parashu Malik Parashu Malik 2418008025WL0012692 00654 IOBA0ROGB01 1332 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3720 OR2418008025_160922FTO_565019 2418008025NRG23160920220353320 4877647166 16/09/2022 JAYANTI JENA JAYANTI JENA 2418008025WL0012803 00654 IOBA0ROGB01 1332 21/09/2022 No Such Account
3721 OR2418008025_160922FTO_565019 2418008025NRG23160920220353583 4877647209 16/09/2022 RASHMI RANJAN NAYAK RASHMI RANJAN NAYAK 2418008025WL0012823 00654 IOBA0ROGB01 1332 21/09/2022 No Such Account
3722 OR2418008025_160922FTO_565019 2418008025NRG23160920220353584 4877647210 16/09/2022 BAISHALI NAYAK BAISHALI NAYAK 2418008025WL0012823 00654 IOBA0ROGB01 1332 21/09/2022 No Such Account
3723 OR2418008025_060822FTO_438498 2418008025NRG23180620220207005 4229267407 06/08/2022 MRBICHITRA DAS MRBICHITRA DAS 2418008WL0006640 00415 SBIN0012058 1332 27/08/2022 No Such Account
3724 OR2418008025_060822FTO_438498 2418008025NRG23180720220302213 4229267430 06/08/2022 MRS Prabhati Hota MRS Prabhati Hota 2418008WL0009710 00415 SBIN0012058 1332 27/08/2022 No Such Account
3725 OR2418008025_060822FTO_438498 2418008025NRG23180720220302214 4229267431 06/08/2022 MRS Prabhati Hota MRS Prabhati Hota 2418008WL0009710 00415 SBIN0012058 1332 27/08/2022 No Such Account
3726 OR2418008025_060822FTO_438498 2418008025NRG23210720220307294 4229267404 06/08/2022 ANIRUDHA SAHOO ANIRUDHA SAHOO 2418008WL0009991 00415 SBIN0007979 1332 27/08/2022 No Such Account
3727 OR2418008025_060822FTO_438498 2418008025NRG23230620220235830 4229267424 06/08/2022 MR Ranjan Swain MR Ranjan Swain 2418008WL0007488 00654 IOBA0ROGB01 1332 27/08/2022 No Such Account
3728 OR2418008025_260822FTO_502496 2418008025NRG23250820220340659 4394985815 26/08/2022 MR Chhabi Swain MR Chhabi Swain 2418008WL0011531 00654 IOBA0ROGB01 1332 02/09/2022 No Such Account
3729 OR2418008026_110922FTO_548164 2418008026NRG23110920220349242 4860467344 11/09/2022 MRS MALATI ROUT MRS MALATI ROUT 2418008026WL0012388 00654 IOBA0ROGB01 1554 20/09/2022 No Such Account
3730 OR2418008026_200722APB_FTO_379151 2418008026NRG23200720220306662 3866775065 20/07/2022 PAGALA MALIK PAGALA MALIK 2418008026WL0009971 00354 PUNB0764300 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3731 OR2418008026_200722APB_FTO_379151 2418008026NRG23200720220306744 3866775033 20/07/2022 Janmejaya Khatua Janmejaya Khatua 2418008026WL0009971 00654 IOBA0ROGB01 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3732 OR2418008027_030622FTO_184890 2418008027NRG23030620220128191 2221686100 03/06/2022 tagarbala jena tagarbala jena 2418008027WL0004436 00415 SBIN0008097 1332 11/06/2022 No Such Account
3733 OR2418008027_030622FTO_184890 2418008027NRG23030620220128204 2221686119 03/06/2022 sankuntala swain sankuntala swain 2418008027WL0004436 00654 IOBA0ROGB01 1332 11/06/2022 No Such Account
3734 OR2418008027_200622APB_FTO_253091 2418008027NRG23190620220212517 2461289548 20/06/2022 Rasananda Behera Rasananda Behera 2418008027WL0006815 00415 SBIN0008097 1332 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3735 OR2418008027_200622APB_FTO_253091 2418008027NRG23200620220215748 2461289546 20/06/2022 AKSHYA MAJHI AKSHYA MAJHI 2418008027WL0006911 00415 SBIN0008097 1332 24/06/2022 A/c Blocked or Frozen
3736 OR2418008028_180422FTO_30445 2418008028NRG23180420220006764 0917977688 18/04/2022 Mr Bibhas Giri Mr Bibhas Giri 2418008028WL0000381 00415 SBIN0009951 1998 07/05/2022 No Such Account
3737 OR2418008030_091222FTO_874858 2418008030NRG20290920210381521 7289549926 09/12/2022 Mr.SIBA PRASAD MANDAL Mr.SIBA PRASAD MANDAL 2418008WL062988 00415 SBIN0009828 2632 17/12/2022 No Such Account
3738 OR2418003006_231222FTO_935091 2418003000NRG23231220220432261 9084913351 23/12/2022 NRUSINGHACHANDRA MALIK NRUSINGHACHANDRA MALIK 2418003WL0018965 00415 SBIN0002100 1332 23/02/2023 No Such Account
3739 OR2418003006_231222FTO_935091 2418003000NRG23231220220432264 9084913381 23/12/2022 JAYANTI MALIK JAYANTI MALIK 2418003WL0018965 00462 UCBA0001599 1332 23/02/2023 No Such Account
3740 OR2418003006_231222FTO_935091 2418003000NRG23231220220432276 9084913382 23/12/2022 JAYANTI ROUT JAYANTI ROUT 2418003WL0018965 00462 UCBA0001599 1332 23/02/2023 No Such Account
3741 OR2418003029_250522FTO_145763 2418003000NRG23240520220087175 1879518198 25/05/2022 Nirmala Jena Nirmala Jena 2418003WL0003376 00078 CNRB0018033 1110 02/06/2022 No Such Account
3742 OR2418003011_240522FTO_144358 2418003000NRG23240520220089657 1670720211 24/05/2022 PARBATI NAYAK PARBATI NAYAK 2418003WL0003439 00078 CNRB0018041 1332 28/05/2022 No Such Account
3743 OR2418003011_240522FTO_144358 2418003000NRG23240520220089660 1670720210 24/05/2022 AMBIKA SAMAL AMBIKA SAMAL 2418003WL0003439 00078 CNRB0018041 1332 28/05/2022 No Such Account
3744 OR2418003011_240522FTO_144358 2418003000NRG23240520220089667 1670720209 24/05/2022 Rajani Nayak Rajani Nayak 2418003WL0003439 00078 CNRB0018041 1332 28/05/2022 No Such Account
3745 OR2418003011_240522FTO_144358 2418003000NRG23240520220089670 1670720212 24/05/2022 KUSUMA MALIK KUSUMA MALIK 2418003WL0003439 00078 CNRB0018041 1332 28/05/2022 No Such Account
3746 OR2418003011_240522FTO_144358 2418003000NRG23240520220089672 1670720223 24/05/2022 GAYADHAR SETHI GAYADHAR SETHI 2418003WL0003439 00176 IDIB000O018 1332 28/05/2022 No Such Account
3747 OR2418003022_241122APB_FTO_817259 2418003000NRG23241120220394097 24/11/2022 LAXMIPRIYA DAS LAXMIPRIYA DAS 2418003WL0016725 00176 IDIB000O018 1332 01/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3748 OR2418003009_250123FTO_1054052 2418003000NRG23250120230461978 9123022050 25/01/2023 ANANTA BIHARI NANDA ANANTA BIHARI NANDA 2418003WL0020393 00415 SBIN0002100 1332 24/02/2023 No Such Account
3749 OR2418003020_260522FTO_153487 2418003000NRG23250520220090923 1879673306 26/05/2022 PRAVAKARA MALIK PRAVAKARA MALIK 2418003WL0003487 00654 IOBA0ROGB01 1332 04/06/2022 No Such Account
3750 OR2418003020_260522FTO_153487 2418003000NRG23250520220090936 1879673300 26/05/2022 Sanjukta sethi Sanjukta sethi 2418003WL0003487 00654 IOBA0ROGB01 1332 04/06/2022 Account closed
3751 OR2418003020_260522FTO_153487 2418003000NRG23250520220090952 1879673308 26/05/2022 Digambar Panda Digambar Panda 2418003WL0003487 00654 IOBA0ROGB01 888 04/06/2022 No Such Account
3752 OR2418003020_260522FTO_153487 2418003000NRG23250520220090955 1879673299 26/05/2022 Annapurna sethi Annapurna sethi 2418003WL0003487 00176 IDIB000P621 1332 02/06/2022 No Such Account
3753 OR2418003003_301122APB_FTO_838418 2418003000NRG23291120220399237 7023552727 30/11/2022 SANATAN MALIK SANATAN MALIK 2418003WL0017000 00078 CNRB0018033 1332 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3754 OR2418003026_010822FTO_419828 2418003000NRG23300620220252787 4229082248 01/08/2022 SARAT MALIK SARAT MALIK 2418003WL0008031 00176 IDIB000S231 1332 27/08/2022 No Such Account
3755 OR2418003003_270323APB_FTO_1187748 2418003003NRG23240320230498706 0499704346 27/03/2023 Rama Malik Rama Malik 2418003003WL022464 00078 CNRB0018088 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3756 OR2418003005_170622FTO_240198 2418003005NRG23100620220167075 2514086810 17/06/2022 PRABHATI DAS PRABHATI DAS 2418003005WL0005541 00078 CNRB0018041 806 27/06/2022 No Such Account
3757 OR2418003007_150622FTO_232399 2418003007NRG23140620220191331 2374164922 15/06/2022 Mr. DUSHASAN BARIK Mr. DUSHASAN BARIK 2418003007WL0006174 00078 CNRB0018041 1332 18/06/2022 No Such Account
3758 OR2418003007_210622APB_FTO_257063 2418003007NRG23210620220221893 2488431053 21/06/2022 ARATI MALIK ARATI MALIK 2418003007WL0007054 00078 CNRB0018041 888 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3759 OR2418003016_210722APB_FTO_383588 2418003016NRG23160720220298959 3866700536 21/07/2022 AKSHYA KU MALIK AKSHYA KU MALIK 2418003016WL0009566 00176 IDIB000P621 222 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3760 OR2418003026_010822FTO_419828 2418003026NRG23290720220320081 4229082249 01/08/2022 BASUDEB MALIK BASUDEB MALIK 2418003WL0010469 00176 IDIB000S231 2664 27/08/2022 A/c Blocked or Frozen
3761 OR2418003027_201222APB_FTO_921703 2418003027NRG23171220220424901 9085224209 20/12/2022 KAILASH DAS KAILASH DAS 2418003027WL0018592 00078 CNRB0018041 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3762 OR2418003008_200522FTO_138352 2418003000NRG23200520220074620 1594042738 20/05/2022 Akhaya Sahoo Akhaya Sahoo 2418003WL0002982 00176 IDIB000A081 1332 26/05/2022 Account closed
3763 OR2418003021_280622FTO_281420 2418003000NRG23200620220215298 2895391055 28/06/2022 DEBASISH MALIK DEBASISH MALIK 2418003WL0006894 00354 PUNB0675500 2664 08/07/2022 No Such Account
3764 OR2418003021_200722FTO_379747 2418003000NRG23200720220307012 3866368317 20/07/2022 Santosh Das Santosh Das 2418003WL0009981 00354 PUNB0675500 1332 11/08/2022 No Such Account
3765 OR2418003021_200722FTO_379747 2418003000NRG23200720220307015 3866368315 20/07/2022 Jaydev Pradhan Jaydev Pradhan 2418003WL0009981 00354 PUNB0675500 2664 11/08/2022 No Such Account
3766 OR2418003021_200722FTO_379747 2418003000NRG23200720220307016 3866368334 20/07/2022 Manas Barik Manas Barik 2418003WL0009981 00354 PUNB0675500 2664 11/08/2022 No Such Account
3767 OR2418003021_200722FTO_379747 2418003000NRG23200720220307026 3866368335 20/07/2022 Anusaya Barik Anusaya Barik 2418003WL0009981 00354 PUNB0675500 2664 11/08/2022 No Such Account
3768 OR2418003021_200722FTO_379747 2418003000NRG23200720220307030 3866368340 20/07/2022 Shatrughan Barik Shatrughan Barik 2418003WL0009981 00354 PUNB0675500 2664 11/08/2022 No Such Account
3769 OR2418003019_201222APB_FTO_920710 2418003000NRG23201220220427226 9085213428 20/12/2022 MR NARENDRA DAS MR NARENDRA DAS 2418003WL0018703 00468 UBIN0571601 1110 23/02/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
3770 OR2418003016_210622FTO_256820 2418003000NRG23210620220221567 2487937857 21/06/2022 SACHIDANANDA ROUT SACHIDANANDA ROUT 2418003WL0007050 00078 CNRB0005928 1332 25/06/2022 Account closed
3771 OR2418003016_210622FTO_256820 2418003000NRG23210620220221609 2487937885 21/06/2022 PRASANTA KUMAR MALIK PRASANTA KUMAR MALIK 2418003WL0007050 00176 IDIB000P621 1332 25/06/2022 No Such Account
3772 OR2418003014_211222APB_FTO_927033 2418003000NRG23211220220428058 9085050500 21/12/2022 BHAGABATA PRADHAN BHAGABATA PRADHAN 2418003WL0018759 00654 IOBA0ROGB01 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3773 OR2418003021_280622FTO_281420 2418003000NRG23220620220230449 2895391059 28/06/2022 Debaprasad Malik Debaprasad Malik 2418003WL0007308 00354 PUNB0675500 2664 08/07/2022 No Such Account
3774 OR2418003021_220922FTO_585349 2418003000NRG23220920220356835 4995561820 22/09/2022 Rabindra Mallick Rabindra Mallick 2418003WL0013236 00415 SBIN0002100 1332 28/09/2022 No Such Account
3775 OR2418003021_220922FTO_585349 2418003000NRG23220920220356836 4995561821 22/09/2022 Pradeep Kumar Das Pradeep Kumar Das 2418003WL0013236 00415 SBIN0016125 1332 28/09/2022 No Such Account
3776 OR2418003020_230622APB_FTO_267948 2418003000NRG23230620220235639 2607144349 23/06/2022 PHAKIR MALIK PHAKIR MALIK 2418003WL0007481 00415 SBIN0002100 1110 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3777 OR2418003020_230622APB_FTO_267948 2418003000NRG23230620220235644 2607144351 23/06/2022 AMULYA MALIK AMULYA MALIK 2418003WL0007481 00654 IOBA0ROGB01 1110 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3778 OR2418003006_231222APB_FTO_935099 2418003000NRG23231220220432007 9085233970 23/12/2022 SATYANANDA MALLICK SATYANANDA MALLICK 2418003WL0018959 00462 UCBA0001599 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3779 OR2418003006_231222APB_FTO_935099 2418003000NRG23231220220432008 9085233952 23/12/2022 SURATH MALLICK SURATH MALLICK 2418003WL0018959 00462 UCBA0001599 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3780 OR2418003018_290422FTO_68535 2418003000NRG23290420220026706 1087696981 29/04/2022 PRASANTA MALIK PRASANTA MALIK 2418003WL0001366 00176 IDIB000A081 1332 12/05/2022 A/c Blocked or Frozen
3781 OR2418003018_290422FTO_68535 2418003000NRG23290420220026735 1087696980 29/04/2022 SAILA MALIK SAILA MALIK 2418003WL0001366 00176 IDIB000A081 1332 12/05/2022 No Such Account
3782 OR2418003018_290422FTO_68535 2418003000NRG23290420220026736 1087696979 29/04/2022 SUMANTA MALIK SUMANTA MALIK 2418003WL0001366 00176 IDIB000A081 1332 12/05/2022 No Such Account
3783 OR2418003018_290422FTO_68535 2418003000NRG23290420220026738 1087696977 29/04/2022 ARNAPURNA MALIK ARNAPURNA MALIK 2418003WL0001366 00176 IDIB000A081 1332 12/05/2022 No Such Account
3784 OR2418003011_050722FTO_308964 2418003000NRG23300620220252141 2966929870 05/07/2022 MANORAMA BISWAL MANORAMA BISWAL 2418003WL0007997 00176 IDIB000O018 888 11/07/2022 No Such Account
3785 OR2418003021_300822FTO_515956 2418003000NRG23300820220344059 4398735873 30/08/2022 Pradeep Das Pradeep Das 2418003WL0011861 00415 SBIN0002100 1332 02/09/2022 No Such Account
3786 OR2418008021_270522APB_FTO_158826 2418008021NRG23270520220101141 1881698544 27/05/2022 Bikartana Sethy Bikartana Sethy 2418008021WL0003794 00415 SBIN0008097 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3787 OR2418008023_080622APB_FTO_203806 2418008023NRG23070620220146387 2269543554 08/06/2022 Mr SRIMANTA PADIHARY Mr SRIMANTA PADIHARY 2418008023WL0004950 00415 SBIN0009951 1332 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3788 OR2418008023_080622APB_FTO_203806 2418008023NRG23070620220146462 2269543539 08/06/2022 Dhenu Das Dhenu Das 2418008023WL0004950 00415 SBIN0009951 1332 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3789 OR2418008023_080622APB_FTO_203806 2418008023NRG23070620220146484 2269543506 08/06/2022 ASHOK SARAKAR ASHOK SARAKAR 2418008023WL0004950 00045 BARB0KENDRA 1332 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3790 OR2418008023_080622APB_FTO_203806 2418008023NRG23070620220146499 2269543507 08/06/2022 MAMATA MANDAL MAMATA MANDAL 2418008023WL0004950 00415 SBIN0009951 1332 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3791 OR2418008025_010822APB_FTO_418729 2418008025NRG23010820220323930 4229534356 01/08/2022 Bimal Kumar Sahu Bimal Kumar Sahu 2418008025WL0010607 00654 IOBA0ROGB01 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3792 OR2418008025_040722FTO_303542 2418008025NRG23040720220262702 2914622818 04/07/2022 SHANTILATA BARIK SHANTILATA BARIK 2418008025WL0008321 00654 IOBA0ROGB01 1332 08/07/2022 No Such Account
3793 OR2418008025_090123FTO_998577 2418008025NRG23060120230447130 9119334539 09/01/2023 SUSHANT HATI SUSHANT HATI 2418008025WL0019719 00654 IOBA0ROGB01 1332 24/02/2023 No Such Account
3794 OR2418008025_090123FTO_998577 2418008025NRG23060120230447132 9119334533 09/01/2023 DEEPAK KUMAR BARIK DEEPAK KUMAR BARIK 2418008025WL0019719 00176 IDIB000P573 1332 24/02/2023 No Such Account
3795 OR2418008025_060722FTO_313200 2418008025NRG23060720220271037 2964228051 06/07/2022 SANDHYARANI SAHOO SANDHYARANI SAHOO 2418008025WL0008610 00415 SBIN0012058 1332 11/07/2022 No Such Account
3796 OR2418008025_291222FTO_960912 2418008025NRG23281220220436802 9089257814 29/12/2022 Shushanta Swain Shushanta Swain 2418008025WL0019271 00654 IOBA0ROGB01 3108 23/02/2023 No Such Account
3797 OR2418008025_290822APB_FTO_509970 2418008025NRG23290820220343056 4399159137 29/08/2022 Bimal Kumar Sahu Bimal Kumar Sahu 2418008025WL0011755 00654 IOBA0ROGB01 1332 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3798 OR2418008025_300722FTO_414889 2418008025NRG23300720220322696 4228945831 30/07/2022 Bhabi Mllik Bhabi Mllik 2418008025WL0010562 00415 SBIN0009951 1332 27/08/2022 No Such Account
3799 OR2418008025_300722FTO_414889 2418008025NRG23300720220322737 4228945766 30/07/2022 Rekharani Malik Rekharani Malik 2418008025WL0010562 00176 IDIB000K646 1332 27/08/2022 No Such Account
3800 OR2418008026_310522FTO_169478 2418008026NRG23310520220112440 1927842369 31/05/2022 ABHIJIT SETHY ABHIJIT SETHY 2418008026WL0004053 00354 PUNB0764300 1332 04/06/2022 No Such Account
3801 OR2418008026_310522FTO_169478 2418008026NRG23310520220112475 N0522030C6A61 31/05/2022 ARIKHITA SETHY ARIKHITA SETHY 2418008026WL0004053 00654 IOBA0ROGB01 1332 06/06/2022 No Such Account
3802 OR2418008026_310522FTO_169478 2418008026NRG23310520220112536 1927842365 31/05/2022 BIKASH MALLA BIKASH MALLA 2418008026WL0004054 00354 PUNB0216600 1332 04/06/2022 No Such Account
3803 OR2418008028_300123FTO_1066242 2418008028NRG23300120230464216 9123914608 30/01/2023 LONI SWAIN LONI SWAIN 2418008028WL0020486 00415 SBIN0009951 1332 24/02/2023 No Such Account
3804 OR2418008029_290522FTO_165102 2418008029NRG23290520220108736 1892544525 29/05/2022 PABITRA SWAIN PABITRA SWAIN 2418008029WL0003957 00415 SBIN0009828 1332 02/06/2022 No Such Account
3805 OR2418008030_020622FTO_180432 2418008030NRG23020620220124317 N062200281DE1 02/06/2022 MANARANJAN MANDAL MANARANJAN MANDAL 2418008030WL0004351 00415 SBIN0009828 1332 08/06/2022 No Such Account
3806 OR2418008030_240323APB_FTO_1177283 2418008030NRG23240320230497980 0498750200 24/03/2023 JASHODARANI PARIDA JASHODARANI PARIDA 2418008030WL022433 00415 SBIN0009828 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3807 OR2418008030_240323APB_FTO_1177283 2418008030NRG23240320230498039 0498750219 24/03/2023 PRAVAKAR DHADA PRAVAKAR DHADA 2418008030WL022434 00415 SBIN0009828 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3808 OR2418008024_240522FTO_144071 2418008024NRG23240520220089118 1670640349 24/05/2022 USHARANIA JANA USHARANIA JANA 2418008024WL0003420 00415 SBIN0009828 3108 28/05/2022 No Such Account
3809 OR2418008024_240522FTO_144071 2418008024NRG23240520220089200 1670640357 24/05/2022 ABHIMAYU JENA ABHIMAYU JENA 2418008024WL0003423 00415 SBIN0009828 1332 28/05/2022 No Such Account
3810 OR2418008024_280323FTO_1191066 2418008024NRG23270320230502788 2806214143 28/03/2023 KHUKURANI PARIDA KHUKURANI PARIDA 2418008024WL022586 00415 SBIN0009828 1332 28/06/2023 No Such Account
3811 OR2418008024_280323FTO_1191066 2418008024NRG23270320230502870 2806214161 28/03/2023 DEEPAK MAITY DEEPAK MAITY 2418008024WL022586 00415 SBIN0009828 1332 28/06/2023 No Such Account
3812 OR2418008024_280323FTO_1191066 2418008024NRG23270320230502871 2806214136 28/03/2023 SEFALI MAITY SEFALI MAITY 2418008024WL022586 00415 SBIN0009828 1332 28/06/2023 No Such Account
3813 OR2418008024_280323FTO_1191066 2418008024NRG23270320230502880 2806214153 28/03/2023 ANUP PRADHAN ANUP PRADHAN 2418008024WL022586 00415 SBIN0009828 1332 28/06/2023 No Such Account
3814 OR2418008024_271022APB_FTO_704080 2418008024NRG23271020220374087 6384511433 27/10/2022 BHABANI KHADA BHABANI KHADA 2418008024WL0015087 00415 SBIN0009828 1554 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3815 OR2418008025_040722APB_FTO_303555 2418008025NRG23040720220262671 2914507515 04/07/2022 Bamadeb Swain Bamadeb Swain 2418008025WL0008320 00654 IOBA0ROGB01 1332 08/07/2022 Aadhaar Number not Mapped to Account Number
3816 OR2418008025_220722FTO_388554 2418008025NRG23220720220310969 4226204846 22/07/2022 Akshay Kumar Barik Akshay Kumar Barik 2418008025WL0010151 00220 UCBA0RRBKGB 1332 27/08/2022 No Such Account
3817 OR2418008025_220722FTO_388554 2418008025NRG23220720220310981 4226204760 22/07/2022 Mamata Swain Mamata Swain 2418008025WL0010151 00654 IOBA0ROGB01 1332 27/08/2022 No Such Account
3818 OR2418008025_270223APB_FTO_1120190 2418008025NRG23270220230476286 0273288063 27/02/2023 Usharani Sahu Usharani Sahu 2418008025WL021294 00415 SBIN0012058 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3819 OR2418008025_270223APB_FTO_1120190 2418008025NRG23270220230476292 0273288058 27/02/2023 CHHABI SWAIN CHHABI SWAIN 2418008025WL021294 00415 SBIN0008097 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3820 OR2418008026_110922FTO_548178 2418008026NRG14310120220183009 4860461399 11/09/2022 RAJENDRA SWAIN RAJENDRA SWAIN 2418008WL009968 00654 IOBA0ROGB01 715 20/09/2022 No Such Account
3821 OR2418008026_040722APB_FTO_301622 2418008026NRG23040720220261928 2914508477 04/07/2022 Janmejaya Khatua Janmejaya Khatua 2418008026WL0008304 00654 IOBA0ROGB01 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3822 OR2418008026_040722APB_FTO_301622 2418008026NRG23040720220262480 2914508574 04/07/2022 PAGALA MALIK PAGALA MALIK 2418008026WL0008316 00354 PUNB0764300 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3823 OR2418008026_180422FTO_32260 2418008026NRG23180420220007750 0919079835 18/04/2022 MRS AMBIKA MOHANTY MRS AMBIKA MOHANTY 2418008026WL0000452 00048 BKID0005103 1332 07/05/2022 No Such Account
3824 OR2418008026_180422FTO_32260 2418008026NRG23180420220007822 0919079867 18/04/2022 SIPUN MALIK SIPUN MALIK 2418008026WL0000452 00415 SBIN0003945 1332 07/05/2022 No Such Account
3825 OR2418008026_180422FTO_32260 2418008026NRG23180420220007864 0919079863 18/04/2022 DILIP MALIK DILIP MALIK 2418008026WL0000452 00654 IOBA0ROGB01 1332 09/05/2022 No Such Account
3826 OR2418008026_190822APB_FTO_479109 2418008026NRG23190820220337153 4280646429 19/08/2022 Janmejaya Khatua Janmejaya Khatua 2418008026WL0011294 00654 IOBA0ROGB01 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3827 OR2418008026_250722APB_FTO_393360 2418008026NRG23250720220312884 4228548054 25/07/2022 PAGALA MALIK PAGALA MALIK 2418008026WL0010212 00354 PUNB0764300 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3828 OR2418008026_250722APB_FTO_393360 2418008026NRG23250720220312966 4228548011 25/07/2022 Janmejaya Khatua Janmejaya Khatua 2418008026WL0010212 00654 IOBA0ROGB01 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3829 OR2418008027_130522FTO_119052 2418008027NRG23130520220057463 1372567279 13/05/2022 alina malik alina malik 2418008027WL0002458 00415 SBIN0008097 1332 19/05/2022 No Such Account
3830 OR2418008031_080622FTO_203452 2418008031NRG23080620220152625 2271618053 08/06/2022 Ranjan Samal Ranjan Samal 2418008031WL0005139 00654 IOBA0ROGB01 1332 14/06/2022 No Such Account
3831 OR2418008031_080622FTO_203452 2418008031NRG23080620220152634 2271617955 08/06/2022 Sarat Jena Sarat Jena 2418008031WL0005139 00654 IOBA0ROGB01 1332 14/06/2022 No Such Account
3832 OR2418008031_080622FTO_203452 2418008031NRG23080620220152800 2271617937 08/06/2022 BHARMARA MOHAPATRA BHARMARA MOHAPATRA 2418008031WL0005146 00220 UCBA0RRBKGB 1332 14/06/2022 No Such Account
3833 OR2418008031_080622FTO_203452 2418008031NRG23080620220152812 2271617871 08/06/2022 BHARATI PATRA BHARATI PATRA 2418008031WL0005146 00415 SBIN0012058 1332 14/06/2022 No Such Account
3834 OR2418008031_080622FTO_203452 2418008031NRG23080620220152817 2271618056 08/06/2022 Susama Swain Susama Swain 2418008031WL0005146 00654 IOBA0ROGB01 1332 14/06/2022 No Such Account
3835 OR2418008031_080622FTO_203452 2418008031NRG23080620220152825 2271618094 08/06/2022 Aina Jena Aina Jena 2418008031WL0005146 00354 PUNB0764300 1332 14/06/2022 No Such Account
3836 OR2418008031_080622FTO_203452 2418008031NRG23080620220152835 2271618118 08/06/2022 GITANJALI BISWAL GITANJALI BISWAL 2418008031WL0005146 00415 SBIN0008097 1332 14/06/2022 No Such Account
3837 OR2418008031_080622FTO_203452 2418008031NRG23080620220152839 2271618090 08/06/2022 SAMIR MAJHI SAMIR MAJHI 2418008031WL0005146 00354 PUNB0124810 1332 14/06/2022 No Such Account
3838 OR2418008031_080622FTO_203452 2418008031NRG23080620220152860 2271617959 08/06/2022 SUNDRI BEWA SUNDRI BEWA 2418008031WL0005146 00654 IOBA0ROGB01 1332 14/06/2022 No Such Account
3839 OR2418008031_080622FTO_203452 2418008031NRG23080620220152879 2271617958 08/06/2022 PRATIM SWAIN PRATIM SWAIN 2418008031WL0005148 00654 IOBA0ROGB01 1332 14/06/2022 No Such Account
3840 OR2418008031_080622FTO_203452 2418008031NRG23080620220152898 2271618035 08/06/2022 KRUSHNA ROUT KRUSHNA ROUT 2418008031WL0005148 00654 IOBA0ROGB01 1332 14/06/2022 No Such Account
3841 OR2418008031_080622FTO_203452 2418008031NRG23080620220152899 2271618036 08/06/2022 UMA ROUT UMA ROUT 2418008031WL0005148 00654 IOBA0ROGB01 1332 14/06/2022 No Such Account
3842 OR2418008031_080622FTO_203452 2418008031NRG23080620220152909 2271617883 08/06/2022 Geeta SWAIN Geeta SWAIN 2418008031WL0005148 00468 UBIN0915815 1332 14/06/2022 No Such Account
3843 OR2418008031_080622FTO_203452 2418008031NRG23080620220152923 2271618110 08/06/2022 SUBHASMITA DAS SUBHASMITA DAS 2418008031WL0005148 00415 SBIN0007979 1332 14/06/2022 No Such Account
3844 OR2418008031_080622FTO_203452 2418008031NRG23080620220152924 2271618047 08/06/2022 SWARNALATA SWAIN SWARNALATA SWAIN 2418008031WL0005148 00654 IOBA0ROGB01 1332 14/06/2022 No Such Account
3845 OR2418008031_080622FTO_203452 2418008031NRG23080620220152926 2271618147 08/06/2022 SANKHALI SWAIN SANKHALI SWAIN 2418008031WL0005148 00415 SBIN0009951 1332 14/06/2022 No Such Account
3846 OR2418008031_080622FTO_203452 2418008031NRG23080620220152931 2271618091 08/06/2022 SASMITA SAMAL SASMITA SAMAL 2418008031WL0005148 00354 PUNB0124810 1332 14/06/2022 No Such Account
3847 OR2418008031_080622FTO_203452 2418008031NRG23080620220152933 2271617995 08/06/2022 SULOCHANA BEHERA SULOCHANA BEHERA 2418008031WL0005148 00654 IOBA0ROGB01 1332 14/06/2022 No Such Account
3848 OR2418008031_080622FTO_203452 2418008031NRG23080620220152934 2271618114 08/06/2022 SABITRI BEHERA SABITRI BEHERA 2418008031WL0005148 00415 SBIN0008097 1332 14/06/2022 No Such Account
3849 OR2418008031_080622FTO_203452 2418008031NRG23080620220152935 2271617875 08/06/2022 MADHURI SAMAL MADHURI SAMAL 2418008031WL0005148 00415 SBIN0016124 1332 14/06/2022 No Such Account
3850 OR2418008031_080622FTO_203452 2418008031NRG23080620220152940 2271618115 08/06/2022 SULOCHANA MAJHI SULOCHANA MAJHI 2418008031WL0005148 00415 SBIN0008097 1332 14/06/2022 No Such Account
3851 OR2418008031_080622FTO_203452 2418008031NRG23080620220152943 2271618087 08/06/2022 Jyoshna Barika Jyoshna Barika 2418008031WL0005148 00354 PUNB0124810 1332 14/06/2022 No Such Account
3852 OR2418008031_080622FTO_203452 2418008031NRG23080620220153467 2271618054 08/06/2022 Ranjan Samal Ranjan Samal 2418008031WL0005166 00654 IOBA0ROGB01 1332 14/06/2022 No Such Account
3853 OR2418008031_080622FTO_203452 2418008031NRG23080620220153476 2271617956 08/06/2022 Sarat Jena Sarat Jena 2418008031WL0005166 00654 IOBA0ROGB01 1332 14/06/2022 No Such Account
3854 OR2418008031_080622FTO_203452 2418008031NRG23080620220153488 2271617938 08/06/2022 BHARMARA MOHAPATRA BHARMARA MOHAPATRA 2418008031WL0005166 00220 UCBA0RRBKGB 1332 14/06/2022 No Such Account
3855 OR2418008031_080622FTO_203452 2418008031NRG23080620220153500 2271617872 08/06/2022 BHARATI PATRA BHARATI PATRA 2418008031WL0005166 00415 SBIN0012058 1332 14/06/2022 No Such Account
3856 OR2418008031_080622FTO_203452 2418008031NRG23080620220153505 2271618055 08/06/2022 Susama Swain Susama Swain 2418008031WL0005166 00654 IOBA0ROGB01 1332 14/06/2022 No Such Account
3857 OR2418003011_240522FTO_144379 2418003000NRG23240520220089680 1670652564 24/05/2022 SURESH SETHI SURESH SETHI 2418003WL0003439 00078 CNRB0018041 1332 28/05/2022 No Such Account
3858 OR2418003011_240522FTO_144379 2418003000NRG23240520220089683 1670652565 24/05/2022 INDUMATI SAMAL INDUMATI SAMAL 2418003WL0003439 00078 CNRB0018041 1332 28/05/2022 No Such Account
3859 OR2418003025_091222FTO_874941 2418003000NRG23250820220341062 7290690910 09/12/2022 LAXMIPRIYA BEHERA LAXMIPRIYA BEHERA 2418003WL0011576 00078 CNRB0018033 1332 20/12/2022 No Such Account
3860 OR2418003011_270522FTO_157869 2418003000NRG23270520220098708 1880967145 27/05/2022 PURNA CHANDRA SWAIN PURNA CHANDRA SWAIN 2418003WL0003741 00078 CNRB0018041 1332 02/06/2022 No Such Account
3861 OR2418003011_270522APB_FTO_157911 2418003000NRG23270520220098710 1881702793 27/05/2022 KALANDI CHARAN SWAIN KALANDI CHARAN SWAIN 2418003WL0003741 00176 IDIB000O018 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3862 OR2418003011_270522FTO_157869 2418003000NRG23270520220098724 1880967167 27/05/2022 OSHILATA JENA OSHILATA JENA 2418003WL0003741 00176 IDIB000O018 1332 02/06/2022 No Such Account
3863 OR2418003011_270522FTO_157869 2418003000NRG23270520220098733 1880967315 27/05/2022 SANJAY KUMAR RATH SANJAY KUMAR RATH 2418003WL0003741 00176 IDIB000P621 1332 02/06/2022 No Such Account
3864 OR2418003011_270522FTO_157869 2418003000NRG23270520220098734 1880967151 27/05/2022 HIMANSHU RATH HIMANSHU RATH 2418003WL0003741 00176 IDIB000O018 1332 02/06/2022 No Such Account
3865 OR2418003011_270522FTO_157869 2418003000NRG23270520220098736 1880967199 27/05/2022 ARJUNI SINGH ARJUNI SINGH 2418003WL0003741 00176 IDIB000O018 1332 02/06/2022 No Such Account
3866 OR2418003011_270522FTO_157869 2418003000NRG23270520220099642 1880967314 27/05/2022 JHUMURI MALIK JHUMURI MALIK 2418003WL0003771 00176 IDIB000P621 1332 02/06/2022 No Such Account
3867 OR2418003011_270522FTO_157869 2418003000NRG23270520220099675 1880967261 27/05/2022 AELI MALIK AELI MALIK 2418003WL0003771 00176 IDIB000O018 1332 02/06/2022 No Such Account
3868 OR2418003011_270522FTO_157869 2418003000NRG23270520220099806 1880967310 27/05/2022 PRAMILA SWAIN PRAMILA SWAIN 2418003WL0003771 00176 IDIB000O018 1332 02/06/2022 No Such Account
3869 OR2418003011_270522FTO_157869 2418003000NRG23270520220099809 1880967147 27/05/2022 DHULI CHARAN MALIK DHULI CHARAN MALIK 2418003WL0003771 00176 IDIB000O018 1332 02/06/2022 A/c Blocked or Frozen
3870 OR2418003011_270522FTO_157869 2418003000NRG23270520220099845 1880967258 27/05/2022 SOLI MALIK SOLI MALIK 2418003WL0003771 00176 IDIB000O018 1332 02/06/2022 No Such Account
3871 OR2418003011_270522FTO_157869 2418003000NRG23270520220099850 1880967316 27/05/2022 MANAS MALIK MANAS MALIK 2418003WL0003771 00176 IDIB000P621 1332 02/06/2022 No Such Account
3872 OR2418003011_270522FTO_157869 2418003000NRG23270520220099855 1880967150 27/05/2022 BIDYULATA PRADHAN BIDYULATA PRADHAN 2418003WL0003771 00176 IDIB000O018 1332 02/06/2022 No Such Account
3873 OR2418003011_270522FTO_157869 2418003000NRG23270520220099912 1880967297 27/05/2022 KABITA MALIK KABITA MALIK 2418003WL0003771 00176 IDIB000O018 1332 02/06/2022 No Such Account
3874 OR2418003018_290323FTO_1195192 2418003000NRG23290320230506168 2805830556 29/03/2023 BIKRAM KUMAR MALIK BIKRAM KUMAR MALIK 2418003WL022721 00176 IDIB000A081 444 28/06/2023 Account closed
3875 OR2418003018_290323FTO_1195192 2418003000NRG23290320230506171 2805830564 29/03/2023 SANTILATA MALLIK SANTILATA MALLIK 2418003WL022721 00176 IDIB000P621 444 28/06/2023 No Such Account
3876 OR2418003003_300123APB_FTO_1066427 2418003000NRG23300120230464291 9124147566 30/01/2023 Rama Malik Rama Malik 2418003WL0020488 00078 CNRB0018088 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3877 OR2418003003_300123APB_FTO_1066427 2418003000NRG23300120230464292 9124147515 30/01/2023 Rama Malik Rama Malik 2418003WL0020488 00078 CNRB0018088 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3878 OR2418003013_300722FTO_414248 2418003000NRG23300720220321925 4232151422 30/07/2022 Baula Tarai Baula Tarai 2418003WL0010553 00176 IDIB000P621 1332 27/08/2022 A/c Blocked or Frozen
3879 OR2418003013_300722FTO_414248 2418003000NRG23300720220321987 4232151421 30/07/2022 Kalandicharan Sethi Kalandicharan Sethi 2418003WL0010553 00176 IDIB000P621 1110 27/08/2022 No Such Account
3880 OR2418003013_300722FTO_414248 2418003000NRG23300720220322081 4232151423 30/07/2022 Abhimanu Ray Abhimanu Ray 2418003WL0010553 00176 IDIB000P621 1332 27/08/2022 No Such Account
3881 OR2418003013_300722FTO_414248 2418003000NRG23300720220322316 4232151533 30/07/2022 Sricharan Nayak Sricharan Nayak 2418003WL0010553 00176 IDIB000P621 1332 27/08/2022 No Such Account
3882 OR2418008025_100822APB_FTO_450028 2418008025NRG23100820220331854 4278928438 10/08/2022 MR Chhabi Swain MR Chhabi Swain 2418008025WL0010958 00654 IOBA0ROGB01 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3883 OR2418008025_110722FTO_328839 2418008025NRG23110720220282357 3136406236 11/07/2022 SANDHYARANI SAHOO SANDHYARANI SAHOO 2418008025WL0009010 00415 SBIN0012058 1332 16/07/2022 No Such Account
3884 OR2418008025_110722FTO_328839 2418008025NRG23110720220282381 3136406258 11/07/2022 SUJATA MUDUDLI SUJATA MUDUDLI 2418008025WL0009011 00415 SBIN0012058 1332 16/07/2022 No Such Account
3885 OR2418008025_110722FTO_328839 2418008025NRG23110720220282484 3136406178 11/07/2022 SHANTILATA BARIK SHANTILATA BARIK 2418008025WL0009014 00654 IOBA0ROGB01 1332 16/07/2022 No Such Account
3886 OR2418008025_250522FTO_147084 2418008025NRG23250520220090746 1879777716 25/05/2022 SAGARIKA DAS SAGARIKA DAS 2418008025WL0003480 00654 IOBA0ROGB01 1332 04/06/2022 No Such Account
3887 OR2418008025_250522APB_FTO_147913 2418008025NRG23250520220092307 1880052222 25/05/2022 Usharani Sahu Usharani Sahu 2418008025WL0003535 00415 SBIN0012058 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3888 OR2418008025_290922FTO_607158 2418008025NRG23280920220360090 5339191136 29/09/2022 SAROJ HATI SAROJ HATI 2418008025WL0013577 00354 PUNB0216600 666 08/10/2022 No Such Account
3889 OR2418008025_290922FTO_607158 2418008025NRG23280920220360092 5339191137 29/09/2022 SAROJ HATI SAROJ HATI 2418008025WL0013577 00354 PUNB0216600 888 08/10/2022 No Such Account
3890 OR2418008025_290922FTO_607158 2418008025NRG23280920220360141 5339191134 29/09/2022 JAYANTI SWAIN JAYANTI SWAIN 2418008025WL0013582 00654 IOBA0ROGB01 1332 08/10/2022 No Such Account
3891 OR2418008025_290922FTO_607158 2418008025NRG23280920220360437 5339191099 29/09/2022 Subhas ch. Sahu Subhas ch. Sahu 2418008025WL0013610 00349 PSIB0021499 666 08/10/2022 invalid Bank Identifier
3892 OR2418008025_290922FTO_607158 2418008025NRG23280920220360451 5339190852 29/09/2022 RAKESH KUMAR BEHERA RAKESH KUMAR BEHERA 2418008025WL0013610 00654 IOBA0ROGB01 666 08/10/2022 No Such Account
3893 OR2418008025_290922FTO_607158 2418008025NRG23290920220360620 5339191135 29/09/2022 JAYANTI JENA JAYANTI JENA 2418008025WL0013624 00654 IOBA0ROGB01 666 08/10/2022 No Such Account
3894 OR2418008025_290922FTO_607158 2418008025NRG23290920220360718 5339191080 29/09/2022 Susanta Kumar Hota Susanta Kumar Hota 2418008025WL0013624 00349 PSIB0021499 666 08/10/2022 invalid Bank Identifier
3895 OR2418008025_290922FTO_607158 2418008025NRG23290920220360814 5339190947 29/09/2022 Anjali Das Anjali Das 2418008025WL0013624 00654 IOBA0ROGB01 222 08/10/2022 No Such Account
3896 OR2418008025_290922FTO_607158 2418008025NRG23290920220360826 5339190945 29/09/2022 Gagan Das Gagan Das 2418008025WL0013624 00654 IOBA0ROGB01 222 08/10/2022 No Such Account
3897 OR2418008025_290922FTO_607158 2418008025NRG23290920220360832 5339191138 29/09/2022 Hemalata Ojha Hemalata Ojha 2418008025WL0013624 00415 SBIN0012058 666 08/10/2022 No Such Account
3898 OR2418008026_040722FTO_301619 2418008026NRG23040720220261927 2913239887 04/07/2022 KUMUDINI JENA KUMUDINI JENA 2418008026WL0008304 00654 IOBA0ROGB01 1332 08/07/2022 No Such Account
3899 OR2418008026_040722FTO_301619 2418008026NRG23040720220262205 2913239886 04/07/2022 LAXMANA NAYAK LAXMANA NAYAK 2418008026WL0008307 00654 IOBA0ROGB01 1332 08/07/2022 No Such Account
3900 OR2418008026_040722FTO_301619 2418008026NRG23040720220262494 2913239841 04/07/2022 Kedarnath khatua Kedarnath khatua 2418008026WL0008316 00220 UCBA0RRBKGB 1332 08/07/2022 No Such Account
3901 OR2418008026_040722FTO_301619 2418008026NRG23040720220262498 2913239865 04/07/2022 MR DEBENDRA SAHOO MR DEBENDRA SAHOO 2418008026WL0008316 00654 IOBA0ROGB01 1332 08/07/2022 No Such Account
3902 OR2418008026_040722FTO_301619 2418008026NRG23040720220262504 2913239795 04/07/2022 ANANDA MALIK ANANDA MALIK 2418008026WL0008316 00654 IOBA0ROGB01 1332 08/07/2022 No Such Account
3903 OR2418008026_070722APB_FTO_316629 2418008026NRG23070720220274798 3008105498 07/07/2022 PAGALA MALIK PAGALA MALIK 2418008026WL0008779 00354 PUNB0764300 1332 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3904 OR2418008026_070722FTO_316624 2418008026NRG23070720220274812 3006805590 07/07/2022 Kedarnath khatua Kedarnath khatua 2418008026WL0008779 00220 UCBA0RRBKGB 1332 12/07/2022 No Such Account
3905 OR2418008026_070722FTO_316624 2418008026NRG23070720220274816 3006805531 07/07/2022 MR DEBENDRA SAHOO MR DEBENDRA SAHOO 2418008026WL0008779 00654 IOBA0ROGB01 1332 12/07/2022 No Such Account
3906 OR2418008026_070722FTO_316624 2418008026NRG23070720220274822 3006805565 07/07/2022 ANANDA MALIK ANANDA MALIK 2418008026WL0008779 00654 IOBA0ROGB01 1332 12/07/2022 No Such Account
3907 OR2418003023_210622APB_FTO_258899 2418003000NRG23210620220224392 2487114333 21/06/2022 BHAGABAT MALLIK BHAGABAT MALLIK 2418003WL0007113 00078 CNRB0018033 444 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3908 OR2418003023_210622APB_FTO_258899 2418003000NRG23210620220224399 2487114364 21/06/2022 KALPANA MALIK KALPANA MALIK 2418003WL0007113 00078 CNRB0018033 444 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3909 OR2418003002_220722FTO_386594 2418003000NRG23220720220310364 4226266314 22/07/2022 Sukanti Malik Sukanti Malik 2418003WL0010132 00078 CNRB0018088 1332 27/08/2022 No Such Account
3910 OR2418003021_241122FTO_816726 2418003000NRG23241120220394075 24/11/2022 RASMITA MALLICK RASMITA MALLICK 2418003WL0016724 00354 PUNB0675500 222 01/12/2022 No Such Account
3911 OR2418003021_241122FTO_816726 2418003000NRG23241120220394076 24/11/2022 RAMA MALLICK RAMA MALLICK 2418003WL0016724 00354 PUNB0675500 222 01/12/2022 No Such Account
3912 OR2418003021_241122FTO_816726 2418003000NRG23241120220394079 24/11/2022 SARAT MALIK SARAT MALIK 2418003WL0016724 00354 PUNB0675500 222 01/12/2022 No Such Account
3913 OR2418003021_241122FTO_816726 2418003000NRG23241120220394085 24/11/2022 PREMALATA MAHAPATRA PREMALATA MAHAPATRA 2418003WL0016724 00354 PUNB0675500 222 01/12/2022 No Such Account
3914 OR2418003021_241122FTO_816726 2418003000NRG23241120220394086 24/11/2022 BASANTI MALIK BASANTI MALIK 2418003WL0016724 00354 PUNB0675500 222 01/12/2022 No Such Account
3915 OR2418003021_241122FTO_816726 2418003000NRG23241120220394087 24/11/2022 Ramesh Malik Ramesh Malik 2418003WL0016724 00354 PUNB0675500 222 01/12/2022 No Such Account
3916 OR2418003021_241122FTO_816726 2418003000NRG23241120220394090 24/11/2022 Debashis Malik Debashis Malik 2418003WL0016724 00354 PUNB0675500 222 01/12/2022 No Such Account
3917 OR2418003021_241122FTO_816726 2418003000NRG23241120220394092 24/11/2022 Rasmiranjan Muduli Rasmiranjan Muduli 2418003WL0016724 00354 PUNB0675500 222 01/12/2022 No Such Account
3918 OR2418003021_241122FTO_816726 2418003000NRG23241120220394093 24/11/2022 Aswini Malik Aswini Malik 2418003WL0016724 00354 PUNB0675500 222 01/12/2022 No Such Account
3919 OR2418003016_260422FTO_56581 2418003000NRG23260420220019816 0891602672 26/04/2022 SWAPNA MALIK SWAPNA MALIK 2418003WL0001051 00415 SBIN0016125 1332 06/05/2022 Account closed
3920 OR2418003024_270522APB_FTO_157425 2418003000NRG23270520220098465 1881597142 27/05/2022 DILLIP JENA DILLIP JENA 2418003WL0003739 00415 SBIN0002100 1110 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3921 OR2418003016_280622APB_FTO_280635 2418003000NRG23280620220245614 2896442263 28/06/2022 AKSHYA KU MALIK AKSHYA KU MALIK 2418003WL0007764 00176 IDIB000P621 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3922 OR2418003014_300422FTO_74187 2418003000NRG23300420220030302 1089152559 30/04/2022 YUDHISTHIRA NAYAK YUDHISTHIRA NAYAK 2418003WL0001473 00220 UCBA0RRBKGB 1110 12/05/2022 No Such Account
3923 OR2418003014_300422FTO_74187 2418003000NRG23300420220030319 1089152530 30/04/2022 BANKAR KUMAR JENA BANKAR KUMAR JENA 2418003WL0001473 00415 SBIN0002100 1110 12/05/2022 No Such Account
3924 OR2418003014_300422FTO_74187 2418003000NRG23300420220030358 1089152532 30/04/2022 AHALYA MALIK AHALYA MALIK 2418003WL0001473 00415 SBIN0002100 1110 12/05/2022 No Such Account
3925 OR2418003017_300622APB_FTO_293274 2418003000NRG23300620220255758 3021205374 30/06/2022 NIRAKARA DAS NIRAKARA DAS 2418003WL0008114 00176 IDIB000A081 444 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3926 OR2418003026_310522APB_FTO_170518 2418003000NRG23310520220115174 1928004922 31/05/2022 ARJJUN SAHU ARJJUN SAHU 2418003WL0004122 00176 IDIB000A081 1332 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3927 OR2418003002_030622FTO_184312 2418003002NRG23020620220123387 2222002498 03/06/2022 Arati Malik Arati Malik 2418003002WL0004320 00078 CNRB0018088 666 11/06/2022 No Such Account
3928 OR2418003003_130422FTO_21443 2418003003NRG22011020210255606 0917178386 13/04/2022 Sasmita Das Sasmita Das 2418003WL016261 00078 CNRB0018033 1290 07/05/2022 No Such Account
3929 OR2418003003_130422FTO_21443 2418003003NRG22011020210255619 0917178411 13/04/2022 Manoj Mallick Manoj Mallick 2418003WL016261 00078 CNRB0018088 1242 07/05/2022 No Such Account
3930 OR2418003003_130422FTO_21443 2418003003NRG22140320220422211 0917178384 13/04/2022 Mr Bipin Mallik Barma Mr Bipin Mallik Barma 2418003WL031817 00078 CNRB0018033 2580 07/05/2022 No Such Account
3931 OR2418008026_070722FTO_316624 2418008026NRG23070720220274891 3006805539 07/07/2022 KUMUDINI JENA KUMUDINI JENA 2418008026WL0008781 00654 IOBA0ROGB01 1332 12/07/2022 No Such Account
3932 OR2418008026_070722APB_FTO_316629 2418008026NRG23070720220274892 3008105485 07/07/2022 Janmejaya Khatua Janmejaya Khatua 2418008026WL0008781 00654 IOBA0ROGB01 1332 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3933 OR2418008026_140922FTO_557304 2418008026NRG23140920220351171 4860594767 14/09/2022 pramila parida pramila parida 2418008026WL0012605 00220 UCBA0RRBKGB 1554 20/09/2022 No Such Account
3934 OR2418008027_010822FTO_420245 2418008027NRG20250320210379754 4274519007 01/08/2022 AHALYA SAHOO AHALYA SAHOO 2418008WL062661 00415 SBIN0008097 2632 30/08/2022 No Such Account
3935 OR2418008027_030622APB_FTO_184901 2418008027NRG23030620220128146 2224807915 03/06/2022 AKSHYA MAJHI AKSHYA MAJHI 2418008027WL0004436 00415 SBIN0008097 1332 11/06/2022 A/c Blocked or Frozen
3936 OR2418008027_270522APB_FTO_156991 2418008027NRG23270520220098120 1886706644 27/05/2022 AKSHYA MAJHI AKSHYA MAJHI 2418008027WL0003733 00415 SBIN0008097 888 02/06/2022 A/c Blocked or Frozen
3937 OR2418008030_090123APB_FTO_1000288 2418008030NRG23060120230446701 9119559104 09/01/2023 Mr.NADUGOPAL SI Mr.NADUGOPAL SI 2418008030WL0019705 00415 SBIN0009828 666 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3938 OR2418008030_220422APB_FTO_48106 2418008030NRG23210420220014162 0891912269 22/04/2022 ABHIMANYU PRADHAN ABHIMANYU PRADHAN 2418008030WL0000777 00415 SBIN0009828 1554 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3939 OR2418008030_300323APB_FTO_1203468 2418008030NRG23300320230510357 1173388928 30/03/2023 JASHODARANI PARIDA JASHODARANI PARIDA 2418008030WL022856 00415 SBIN0009828 1554 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3940 OR2418008030_300323APB_FTO_1203468 2418008030NRG23300320230510416 1173388843 30/03/2023 PRAVAKAR DHADA PRAVAKAR DHADA 2418008030WL022857 00415 SBIN0009828 1554 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3941 OR2418008031_011222FTO_844499 2418008031NRG23011220220402936 7023412360 01/12/2022 MR BHOLANATH SAHANI MR BHOLANATH SAHANI 2418008031WL0017232 00654 IOBA0ROGB01 888 09/12/2022 No Such Account
3942 OR2418008031_011222FTO_844499 2418008031NRG23011220220402943 7023412385 01/12/2022 Namita Samal Namita Samal 2418008031WL0017232 00654 IOBA0ROGB01 888 09/12/2022 No Such Account
3943 OR2418008031_011222FTO_844499 2418008031NRG23011220220402944 7023412386 01/12/2022 Namita Samal Namita Samal 2418008031WL0017232 00654 IOBA0ROGB01 1554 09/12/2022 No Such Account
3944 OR2418008031_011222FTO_844499 2418008031NRG23011220220402945 7023412432 01/12/2022 Phoolarani Dalai Phoolarani Dalai 2418008031WL0017232 00654 IOBA0ROGB01 1554 09/12/2022 No Such Account
3945 OR2418008031_011222FTO_844499 2418008031NRG23011220220402946 7023412433 01/12/2022 Phoolarani Dalai Phoolarani Dalai 2418008031WL0017232 00654 IOBA0ROGB01 888 09/12/2022 No Such Account
3946 OR2418008031_011222FTO_844499 2418008031NRG23011220220402956 7023412364 01/12/2022 Sulochana Mohapatra Sulochana Mohapatra 2418008031WL0017232 00654 IOBA0ROGB01 888 09/12/2022 No Such Account
3947 OR2418008031_011222FTO_844499 2418008031NRG23011220220402957 7023412365 01/12/2022 Sulochana Mohapatra Sulochana Mohapatra 2418008031WL0017232 00654 IOBA0ROGB01 1554 09/12/2022 No Such Account
3948 OR2418008031_011222FTO_844499 2418008031NRG23011220220402982 7023412409 01/12/2022 jiban swain jiban swain 2418008031WL0017232 00654 IOBA0ROGB01 1554 09/12/2022 A/c Blocked or Frozen
3949 OR2418008031_011222FTO_844499 2418008031NRG23011220220402983 7023412410 01/12/2022 jiban swain jiban swain 2418008031WL0017232 00654 IOBA0ROGB01 888 09/12/2022 A/c Blocked or Frozen
3950 OR2418008031_011222FTO_844499 2418008031NRG23011220220403039 7023412361 01/12/2022 ANITA DAS ANITA DAS 2418008031WL0017232 00654 IOBA0ROGB01 1554 09/12/2022 No Such Account
3951 OR2418008031_011222FTO_844499 2418008031NRG23011220220403040 7023412362 01/12/2022 ANITA DAS ANITA DAS 2418008031WL0017232 00654 IOBA0ROGB01 888 09/12/2022 No Such Account
3952 OR2418008031_011222FTO_844499 2418008031NRG23011220220403041 7023412437 01/12/2022 GOUTTAM SAMAL GOUTTAM SAMAL 2418008031WL0017232 00654 IOBA0ROGB01 888 09/12/2022 No Such Account
3953 OR2418008031_011222FTO_844499 2418008031NRG23011220220403042 7023412438 01/12/2022 GOUTTAM SAMAL GOUTTAM SAMAL 2418008031WL0017232 00654 IOBA0ROGB01 1554 09/12/2022 No Such Account
3954 OR2418008025_220223APB_FTO_1112625 2418008000NRG23210220230472868 0273292088 22/02/2023 Usharani Sahu Usharani Sahu 2418008WL021091 00415 SBIN0012058 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3955 OR2418008025_220223APB_FTO_1112625 2418008000NRG23210220230472874 0273292081 22/02/2023 CHHABI SWAIN CHHABI SWAIN 2418008WL021091 00415 SBIN0008097 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3956 OR2418008017_230223APB_FTO_1114754 2418008000NRG23230220230474160 0260796460 23/02/2023 Sapan Mandal Sapan Mandal 2418008WL021159 00415 SBIN0009951 222 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3957 OR2418008017_230223APB_FTO_1114754 2418008000NRG23230220230474167 0260796461 23/02/2023 Sasthi Maity Sasthi Maity 2418008WL021159 00045 BARB0KENDRA 222 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3958 OR2418008_270922APB_FTO_600190 2418008000NRG23260920220358413 5122798489 27/09/2022 SUBHENDU MAITI SUBHENDU MAITI 2418008WL0013423 00415 SBIN0009951 3330 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3959 OR2418008001_200622APB_FTO_253185 2418008001NRG23200620220215636 2487120974 20/06/2022 RAJENDRA PANDA RAJENDRA PANDA 2418008001WL0006910 00048 BKID0005107 1332 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3960 OR2418008001_200622APB_FTO_253185 2418008001NRG23200620220215653 2487120958 20/06/2022 MR NILAKANTH SETHI MR NILAKANTH SETHI 2418008001WL0006910 00048 BKID0005107 1332 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3961 OR2418008003_220722FTO_386456 2418008003NRG23220720220310360 4230358626 22/07/2022 JALIBALA SAMAL JALIBALA SAMAL 2418008003WL0010130 00415 SBIN0012058 1332 27/08/2022 Account closed
3962 OR2418008006_070622FTO_199215 2418008006NRG23070620220148469 2221406453 07/06/2022 kailash jena kailash jena 2418008006WL0005010 00220 UCBA0RRBKGB 1332 11/06/2022 No Such Account
3963 OR2418008006_080722FTO_321294 2418008006NRG23080720220277280 3033688425 08/07/2022 DHKRADHAR PRADHAN DHKRADHAR PRADHAN 2418008006WL0008865 00220 UCBA0RRBKGB 1332 13/07/2022 No Such Account
3964 OR2418008006_120522APB_FTO_115539 2418008006NRG23120520220056403 1595769785 12/05/2022 SARAT BHUINYA SARAT BHUINYA 2418008006WL0002428 00654 IOBA0ROGB01 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3965 OR2418008006_220422FTO_44642 2418008006NRG23220420220014903 0891623350 22/04/2022 NAMITA SWAIN NAMITA SWAIN 2418008006WL0000818 00654 IOBA0ROGB01 1332 07/05/2022 Account closed
3966 OR2418008006_250822APB_FTO_500352 2418008006NRG23250820220340967 4314083839 25/08/2022 Bibek sahoo Bibek sahoo 2418008006WL0011568 00415 SBIN0009951 1332 31/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3967 OR2418008006_250822APB_FTO_500352 2418008006NRG23250820220341050 4314083854 25/08/2022 PRASANTA BISWAL PRASANTA BISWAL 2418008006WL0011572 00654 IOBA0ROGB01 1332 31/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3968 OR2418008006_261022FTO_698558 2418008006NRG23261020220373548 6384124626 26/10/2022 Surendra swain Surendra swain 2418008006WL0015027 00415 SBIN0009951 1332 11/11/2022 No Such Account
3969 OR2418008006_261022FTO_698558 2418008006NRG23261020220373603 6384124628 26/10/2022 DEBASIS ROUT DEBASIS ROUT 2418008006WL0015036 00415 SBIN0009951 1332 11/11/2022 No Such Account
3970 OR2418008006_270123FTO_1060029 2418008006NRG23270120230462549 9122990416 27/01/2023 Babuli Jena Babuli Jena 2418008006WL0020418 00415 SBIN0009951 1554 24/02/2023 No Such Account
3971 OR2418008006_270123FTO_1060029 2418008006NRG23270120230462555 9122990413 27/01/2023 SUKANTI JENA SUKANTI JENA 2418008006WL0020418 00654 IOBA0ROGB01 1554 24/02/2023 Account closed
3972 OR2418008006_270123FTO_1060029 2418008006NRG23270120230462559 9122990418 27/01/2023 Janaki Swain Janaki Swain 2418008006WL0020418 00415 SBIN0009951 1554 24/02/2023 No Such Account
3973 OR2418008006_280922FTO_604574 2418008006NRG23270920220359558 5130058123 28/09/2022 Sarita parida Sarita parida 2418008006WL0013524 00415 SBIN0009951 1332 01/10/2022 No Such Account
3974 OR2418008006_280922FTO_604574 2418008006NRG23270920220359570 5130058126 28/09/2022 Sumanta swain Sumanta swain 2418008006WL0013525 00415 SBIN0009951 888 01/10/2022 No Such Account
3975 OR2418008008_270223APB_FTO_1119806 2418008008NRG23270220230475885 0272748839 27/02/2023 Bandana Jena Bandana Jena 2418008008WL021253 00415 SBIN0009951 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3976 OR2418008008_270223APB_FTO_1119806 2418008008NRG23270220230475901 0272748847 27/02/2023 LAXMI BERA LAXMI BERA 2418008008WL021253 00415 SBIN0009951 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3977 OR2418008009_050522APB_FTO_90287 2418008009NRG23050520220038126 1271627521 05/05/2022 SAMBARI SINGH SAMBARI SINGH 2418008009WL0001824 00415 SBIN0009951 1332 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3978 OR2418008009_050522APB_FTO_90287 2418008009NRG23050520220038168 1271627540 05/05/2022 Riday Mandal Riday Mandal 2418008009WL0001824 00654 IOBA0ROGB01 1332 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3979 OR2418008009_070622APB_FTO_198570 2418008009NRG23070620220147577 2222516492 07/06/2022 Sahadeb Garu Sahadeb Garu 2418008009WL0004988 00654 IOBA0ROGB01 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3980 OR2418008009_200422APB_FTO_40354 2418008009NRG23200420220012279 0919758513 20/04/2022 Sahadeb Garu Sahadeb Garu 2418008009WL0000674 00654 IOBA0ROGB01 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3981 OR2418008009_200422APB_FTO_40354 2418008009NRG23200420220012327 0919758493 20/04/2022 Riday Mandal Riday Mandal 2418008009WL0000674 00654 IOBA0ROGB01 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3982 OR2418008011_261222FTO_949801 2418008011NRG23261220220435239 9086813975 26/12/2022 SULACHANA SAHOO SULACHANA SAHOO 2418008011WL0019153 00048 BKID0005107 1332 23/02/2023 No Such Account
3983 OR2418008012_090522FTO_101680 2418008012NRG23090520220047707 1271304301 09/05/2022 Parbati Mandal Parbati Mandal 2418008012WL0002144 00415 SBIN0009828 1332 17/05/2022 No Such Account
3984 OR2418008012_090522FTO_101680 2418008012NRG23090520220047763 1271304339 09/05/2022 SUKUMAR BERA SUKUMAR BERA 2418008012WL0002144 00415 SBIN0009828 1332 17/05/2022 No Such Account
3985 OR2418008012_090522FTO_101680 2418008012NRG23090520220047764 1271304297 09/05/2022 BIKASH MANDAL BIKASH MANDAL 2418008012WL0002144 00045 BARB0KARADA 1332 17/05/2022 No Such Account
3986 OR2418008012_090522FTO_101680 2418008012NRG23090520220047766 1271304296 09/05/2022 KALICHARAN MANDAL KALICHARAN MANDAL 2418008012WL0002144 00045 BARB0KARADA 1332 17/05/2022 No Such Account
3987 OR2418008012_090622FTO_210614 2418008012NRG23090620220161999 2290998833 09/06/2022 Deba Prasad Pradhan Deba Prasad Pradhan 2418008012WL0005401 00415 SBIN0009828 666 15/06/2022 No Such Account
3988 OR2418008012_090622FTO_210614 2418008012NRG23090620220162078 2290998815 09/06/2022 SASMITA SWAIN SASMITA SWAIN 2418008012WL0005401 00415 SBIN0009828 1332 15/06/2022 No Such Account
3989 OR2418008012_160522FTO_124048 2418008012NRG23160520220063668 1595692771 16/05/2022 Parbati Mandal Parbati Mandal 2418008012WL0002661 00415 SBIN0009828 1332 26/05/2022 No Such Account
3990 OR2418008012_160522FTO_124048 2418008012NRG23160520220063724 1595692823 16/05/2022 SUKUMAR BERA SUKUMAR BERA 2418008012WL0002661 00415 SBIN0009828 1332 26/05/2022 No Such Account
3991 OR2418008012_160522FTO_124048 2418008012NRG23160520220063725 1595692760 16/05/2022 BIKASH MANDAL BIKASH MANDAL 2418008012WL0002661 00045 BARB0KARADA 1332 26/05/2022 No Such Account
3992 OR2418008012_160522FTO_124048 2418008012NRG23160520220063727 1595692759 16/05/2022 KALICHARAN MANDAL KALICHARAN MANDAL 2418008012WL0002661 00045 BARB0KARADA 1332 26/05/2022 No Such Account
3993 OR2418008014_080722APB_FTO_320335 2418008014NRG23080720220276704 3037666664 08/07/2022 Kajalbala Das Kajalbala Das 2418008014WL0008849 00654 IOBA0ROGB01 1332 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3994 OR2418008014_160722APB_FTO_362018 2418008014NRG23160720220299378 3866721305 16/07/2022 Kajalbala Das Kajalbala Das 2418008014WL0009583 00654 IOBA0ROGB01 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3995 OR2418008014_230622APB_FTO_265284 2418008014NRG23230620220233210 4398998371 23/06/2022 Kajalbala Das Kajalbala Das 2418008014WL0007385 00654 IOBA0ROGB01 1332 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3996 OR2418003018_020622FTO_181379 2418003000NRG23020620220125783 N0622002B3B9F 02/06/2022 SULOCHANA MALIK SULOCHANA MALIK 2418003WL0004385 00176 IDIB000P621 1332 08/06/2022 No Such Account
3997 OR2418003018_020622FTO_181379 2418003000NRG23020620220125792 N0622002B3B84 02/06/2022 MANJULATA MALIK MANJULATA MALIK 2418003WL0004385 00176 IDIB000A081 1332 08/06/2022 No Such Account
3998 OR2418003018_020622FTO_181379 2418003000NRG23020620220125805 N0622002B3B9A 02/06/2022 PRAMOD KU. JENA PRAMOD KU. JENA 2418003WL0004385 00176 IDIB000A081 1332 08/06/2022 No Such Account
3999 OR2418003018_020622FTO_181379 2418003000NRG23020620220125806 N0622002B3B8A 02/06/2022 GITANJALI JENA GITANJALI JENA 2418003WL0004385 00176 IDIB000A081 1332 08/06/2022 No Such Account
4000 OR2418003018_020622FTO_181379 2418003000NRG23020620220125809 N0622002B3B70 02/06/2022 KANGALI JENA KANGALI JENA 2418003WL0004385 00078 CNRB0005928 1332 08/06/2022 No Such Account
4001 OR2418003018_020622FTO_181379 2418003000NRG23020620220125810 N0622002B3BB0 02/06/2022 BABANA JENA BABANA JENA 2418003WL0004385 00415 SBIN0002100 1332 08/06/2022 No Such Account
4002 OR2418003018_020622FTO_181379 2418003000NRG23020620220125815 N0622002B3B6F 02/06/2022 BISWARAJAN SEATH BISWARAJAN SEATH 2418003WL0004385 00078 CNRB0005928 1332 08/06/2022 No Such Account
4003 OR2418003018_020622FTO_181379 2418003000NRG23020620220125819 N0622002B3BC5 02/06/2022 CHAMPABATI JENA CHAMPABATI JENA 2418003WL0004385 00415 SBIN0002100 1332 08/06/2022 No Such Account
4004 OR2418003018_020622FTO_181379 2418003000NRG23020620220125821 N0622002B3BB7 02/06/2022 AKHAYA KU. DAS AKHAYA KU. DAS 2418003WL0004385 00415 SBIN0002100 1332 08/06/2022 No Such Account
4005 OR2418003013_020622FTO_181433 2418003000NRG23020620220126220 N0622002B69A5 02/06/2022 Sekhar Malik Sekhar Malik 2418003WL0004390 00176 IDIB000P621 1332 08/06/2022 No Such Account
4006 OR2418003013_020622FTO_181433 2418003000NRG23020620220126390 N0622002B69AA 02/06/2022 Kapila Sethi Kapila Sethi 2418003WL0004390 00415 SBIN0002100 1332 08/06/2022 No Such Account
4007 OR2418003013_020622FTO_181433 2418003000NRG23020620220126393 N0622002B69A6 02/06/2022 Alok kumar Sethi Alok kumar Sethi 2418003WL0004390 00176 IDIB000P621 1332 08/06/2022 No Such Account
4008 OR2418003013_020622FTO_181433 2418003000NRG23020620220126400 N0622002B6976 02/06/2022 Gagan Malik Gagan Malik 2418003WL0004390 00045 BARB0KENDRA 1332 08/06/2022 No Such Account
4009 OR2418003013_020622FTO_181433 2418003000NRG23020620220126402 N0622002B697B 02/06/2022 Bichitra Malik Bichitra Malik 2418003WL0004390 00176 IDIB000A081 1332 08/06/2022 A/c Blocked or Frozen
4010 OR2418003005_020622FTO_181683 2418003000NRG23020620220126425 N0622002C6A84 02/06/2022 MAHENDRA BEHERA MAHENDRA BEHERA 2418003WL0004391 00078 CNRB0018041 1332 08/06/2022 No Such Account
4011 OR2418003019_030622APB_FTO_184529 2418003000NRG23030620220128329 2222309932 03/06/2022 Sankarshan Lenka Sankarshan Lenka 2418003WL0004440 00415 SBIN0012059 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4012 OR2418003020_040522FTO_85813 2418003000NRG23040520220034704 1174121586 04/05/2022 PRAVAKARA MALIK PRAVAKARA MALIK 2418003WL0001670 00654 IOBA0ROGB01 1332 13/05/2022 No Such Account
4013 OR2418003020_040522FTO_85813 2418003000NRG23040520220034706 1174121589 04/05/2022 BABAJI MALIK BABAJI MALIK 2418003WL0001670 00220 UCBA0RRBKGB 1332 13/05/2022 No Such Account
4014 OR2418003020_040522FTO_85813 2418003000NRG23040520220034724 1174121590 04/05/2022 CHHABIRANI MALLIK CHHABIRANI MALLIK 2418003WL0001670 00220 UCBA0RRBKGB 1332 13/05/2022 No Such Account
4015 OR2418003019_060622APB_FTO_191891 2418003000NRG23060620220138623 2224753873 06/06/2022 SUBRATA BARIK SUBRATA BARIK 2418003WL0004681 00654 IOBA0ROGB01 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4016 OR2418003023_080822APB_FTO_443264 2418003000NRG23080820220330291 4229477715 08/08/2022 Premananda Mallick Premananda Mallick 2418003WL0010917 00078 CNRB0018033 222 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4017 OR2418003023_080822APB_FTO_443264 2418003000NRG23080820220330293 4229477724 08/08/2022 Damodar Mallick Damodar Mallick 2418003WL0010917 00078 CNRB0018033 222 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4018 OR2418003023_080822APB_FTO_443264 2418003000NRG23080820220330310 4229477730 08/08/2022 Birakishor Mallick Birakishor Mallick 2418003WL0010917 00078 CNRB0018033 222 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4019 OR2418003024_090522APB_FTO_99354 2418003000NRG23090520220044273 1271487392 09/05/2022 DHANESWAR DAS DHANESWAR DAS 2418003WL0002006 00078 CNRB0018041 1110 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4020 OR2418003020_280622FTO_282086 2418003000NRG23090620220157742 2895459627 28/06/2022 PHAKIR MALIK PHAKIR MALIK 2418003WL0005282 00654 IOBA0ROGB01 1110 08/07/2022 No Such Account
4021 OR2418003020_280622FTO_282086 2418003000NRG23090620220157819 2895459623 28/06/2022 Annapurna sethi Annapurna sethi 2418003WL0005288 00176 IDIB000A081 1332 08/07/2022 No Such Account
4022 OR2418003003_090622APB_FTO_209254 2418003000NRG23090620220159875 2291255055 09/06/2022 Smt Sanjukta Malik Smt Sanjukta Malik 2418003WL0005336 00078 CNRB0018088 1332 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4023 OR2418003006_100822APB_FTO_449023 2418003000NRG23100820220332280 4278925346 10/08/2022 RANJIT MALIK RANJIT MALIK 2418003WL0010976 00462 UCBA0001599 222 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4024 OR2418003006_100822FTO_449014 2418003000NRG23100820220332307 4279550234 10/08/2022 MAKAR SETHI MAKAR SETHI 2418003WL0010976 00462 UCBA0001599 222 30/08/2022 No Such Account
4025 OR2418003009_100822APB_FTO_450226 2418003000NRG23100820220332523 4274660771 10/08/2022 DHABALESWAR SAHOO DHABALESWAR SAHOO 2418003WL0010986 00415 SBIN0002100 222 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4026 OR2418003011_110722FTO_328836 2418003000NRG23110720220283037 3139297424 11/07/2022 MAMATA MALIK MAMATA MALIK 2418003WL0009031 00176 IDIB000P621 2664 16/07/2022 No Such Account
4027 OR2418003011_110722FTO_328836 2418003000NRG23110720220283042 3139297420 11/07/2022 MANDAR MALIK MANDAR MALIK 2418003WL0009031 00176 IDIB000P621 2664 16/07/2022 A/c Blocked or Frozen
4028 OR2418003011_110722FTO_328836 2418003000NRG23110720220283126 3139297426 11/07/2022 BHARAT MALIK BHARAT MALIK 2418003WL0009031 00176 IDIB000P621 1332 16/07/2022 No Such Account
4029 OR2418003011_110722FTO_328836 2418003000NRG23110720220283128 3139297521 11/07/2022 JOSHODA BEHERA JOSHODA BEHERA 2418003WL0009031 00176 IDIB000O018 1332 16/07/2022 No Such Account
4030 OR2418003011_110722FTO_328836 2418003000NRG23110720220283168 3139297422 11/07/2022 KUNI MALIK KUNI MALIK 2418003WL0009031 00176 IDIB000P621 1332 16/07/2022 No Such Account
4031 OR2418003011_110722FTO_328836 2418003000NRG23110720220283205 3139297429 11/07/2022 DHULI CHARAN MALIK DHULI CHARAN MALIK 2418003WL0009031 00415 SBIN0002100 1332 16/07/2022 No Such Account
4032 OR2418003011_110722FTO_328836 2418003000NRG23110720220283237 3139297423 11/07/2022 SUBRAT KUMAR BISWAL SUBRAT KUMAR BISWAL 2418003WL0009031 00176 IDIB000P621 222 16/07/2022 No Such Account
4033 OR2418003011_110722FTO_328836 2418003000NRG23110720220283241 3139297416 11/07/2022 PRUTHIRAJ BEHERA PRUTHIRAJ BEHERA 2418003WL0009031 00176 IDIB000O018 1332 16/07/2022 No Such Account
4034 OR2418003011_110722FTO_328836 2418003000NRG23110720220283286 3139297425 11/07/2022 MANAS KUMAR SWAIN MANAS KUMAR SWAIN 2418003WL0009031 00176 IDIB000P621 1332 16/07/2022 No Such Account
4035 OR2418003011_110722FTO_328836 2418003000NRG23110720220283287 3139297427 11/07/2022 CHANDRA SEKHAR SWAIN CHANDRA SEKHAR SWAIN 2418003WL0009031 00176 IDIB000P621 1332 16/07/2022 No Such Account
4036 OR2418003019_110722FTO_329882 2418003000NRG23110720220284112 3136165175 11/07/2022 SANJUKTA DAS SANJUKTA DAS 2418003WL0009054 00415 SBIN0012059 1332 16/07/2022 No Such Account
4037 OR2418003018_110722FTO_332189 2418003000NRG23110720220284579 3136411866 11/07/2022 SAMIR KU. SETHI SAMIR KU. SETHI 2418003WL0009065 00176 IDIB000A081 1332 16/07/2022 No Such Account
4038 OR2418003018_110722FTO_332189 2418003000NRG23110720220284580 3136411867 11/07/2022 Smrutirekha Jena Smrutirekha Jena 2418003WL0009065 00176 IDIB000A081 1332 16/07/2022 A/c Blocked or Frozen
4039 OR2418003018_110722FTO_332189 2418003000NRG23110720220284612 3136411892 11/07/2022 DAMAYANTI MALIK DAMAYANTI MALIK 2418003WL0009065 00176 IDIB000A081 1332 16/07/2022 No Such Account
4040 OR2418003005_120822FTO_454986 2418003000NRG23120820220333882 4276542373 12/08/2022 MR.NISHIKANTA MALIK MR.NISHIKANTA MALIK 2418003WL0011062 00078 CNRB0018041 222 30/08/2022 No Such Account
4041 OR2418003019_150622FTO_232272 2418003000NRG23130620220177693 2374357935 15/06/2022 Mr GANESWAR BEHERA Mr GANESWAR BEHERA 2418003WL0005802 00415 SBIN0012059 1332 18/06/2022 No Such Account
4042 OR2418003002_151222APB_FTO_901638 2418003000NRG23151220220421773 7341186782 15/12/2022 PRASANNA KUMAR SETHY PRASANNA KUMAR SETHY 2418003WL0018389 00078 CNRB0018088 1332 21/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4043 OR2418003011_160622FTO_235236 2418003000NRG23160620220195206 2518082948 16/06/2022 MAMATA MALIK MAMATA MALIK 2418003WL0006269 00176 IDIB000O018 1332 27/06/2022 No Such Account
4044 OR2418003011_160622FTO_235236 2418003000NRG23160620220195211 2518082959 16/06/2022 MANDAR MALIK MANDAR MALIK 2418003WL0006269 00176 IDIB000P621 1332 27/06/2022 A/c Blocked or Frozen
4045 OR2418008006_280922FTO_604574 2418008006NRG23270920220359590 5130058108 28/09/2022 Surendra swain Surendra swain 2418008006WL0013525 00415 SBIN0009951 888 01/10/2022 No Such Account
4046 OR2418008006_280922FTO_604574 2418008006NRG23280920220360034 5130058101 28/09/2022 Bhagyabati Swain Bhagyabati Swain 2418008006WL0013572 00354 PUNB0058120 3108 01/10/2022 No Such Account
4047 OR2418008008_070622APB_FTO_196851 2418008008NRG23070620220144869 2222325324 07/06/2022 BHABESH HAULI BHABESH HAULI 2418008008WL0004887 00415 SBIN0009951 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4048 OR2418008008_070622APB_FTO_196851 2418008008NRG23070620220144887 2222325333 07/06/2022 BAIKUNTHA MANDAL BAIKUNTHA MANDAL 2418008008WL0004887 00415 SBIN0009951 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4049 OR2418008008_070622APB_FTO_196851 2418008008NRG23070620220144910 2222325339 07/06/2022 AMAR DAS AMAR DAS 2418008008WL0004887 00415 SBIN0009951 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4050 OR2418008008_200622APB_FTO_250945 2418008008NRG23190620220211767 2462028711 20/06/2022 NADUGOPAL DAS NADUGOPAL DAS 2418008008WL0006794 00415 SBIN0009951 1332 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4051 OR2418008008_231222APB_FTO_937474 2418008008NRG23231220220432962 9085264631 23/12/2022 Bandana Jena Bandana Jena 2418008008WL0019039 00415 SBIN0009951 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4052 OR2418008008_231222APB_FTO_937474 2418008008NRG23231220220432979 9085264634 23/12/2022 LAXMI BERA LAXMI BERA 2418008008WL0019039 00415 SBIN0009951 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4053 OR2418008009_050722FTO_308455 2418008009NRG23050720220269457 2964234154 05/07/2022 TAPAS MANDAL TAPAS MANDAL 2418008009WL0008529 00165 IBKL0002141 1332 11/07/2022 No Such Account
4054 OR2418008009_050722FTO_308455 2418008009NRG23050720220269458 2964234155 05/07/2022 JAYANTI MANDAL JAYANTI MANDAL 2418008009WL0008529 00165 IBKL0002141 1332 11/07/2022 No Such Account
4055 OR2418008009_180722APB_FTO_368344 2418008009NRG23180720220301731 3864380404 18/07/2022 Gobinda Mandal Gobinda Mandal 2418008009WL0009697 00654 IOBA0ROGB01 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4056 OR2418008009_231222APB_FTO_934553 2418008009NRG23231220220431463 9087083316 23/12/2022 Kartik Patraa Kartik Patraa 2418008009WL0018933 00654 IOBA0ROGB01 3108 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4057 OR2418008012_090522APB_FTO_101682 2418008012NRG23090520220047717 1271453545 09/05/2022 SANJUKTA MISTRY SANJUKTA MISTRY 2418008012WL0002144 00415 SBIN0009828 1332 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4058 OR2418008014_060522APB_FTO_93680 2418008014NRG23060520220041161 1274009490 06/05/2022 BANI BERA BANI BERA 2418008014WL0001901 00654 IOBA0ROGB01 1332 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4059 OR2418008014_160622APB_FTO_234346 2418008014NRG23160620220194789 2514269314 16/06/2022 Kajalbala Das Kajalbala Das 2418008014WL0006261 00654 IOBA0ROGB01 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4060 OR2418008014_270323APB_FTO_1187791 2418008014NRG23270320230502433 0504494362 27/03/2023 Sandhya Rani Mandal Sandhya Rani Mandal 2418008014WL022576 00654 IOBA0ROGB01 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4061 OR2418008014_270323APB_FTO_1187791 2418008014NRG23270320230502446 0504494358 27/03/2023 SATYARANJAN BERA SATYARANJAN BERA 2418008014WL022576 00654 IOBA0ROGB01 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4062 OR2418008015_130722FTO_344115 2418008015NRG23130720220289235 3146373809 13/07/2022 Bichitra Patra Bichitra Patra 2418008015WL0009229 00415 SBIN0012058 1332 16/07/2022 No Such Account
4063 OR2418008015_130722FTO_344115 2418008015NRG23130720220289236 3146373810 13/07/2022 Kamala Patra Kamala Patra 2418008015WL0009229 00415 SBIN0012058 1332 16/07/2022 No Such Account
4064 OR2418003011_160622FTO_235236 2418003000NRG23160620220195234 2518082967 16/06/2022 SUDHIR MALIK SUDHIR MALIK 2418003WL0006269 00415 SBIN0002100 1332 27/06/2022 No Such Account
4065 OR2418003011_160622FTO_235236 2418003000NRG23160620220195235 2518082927 16/06/2022 SURESH MALIK SURESH MALIK 2418003WL0006269 00078 CNRB0018041 1332 27/06/2022 No Such Account
4066 OR2418003014_160722FTO_361385 2418003000NRG23160720220298318 3196151405 16/07/2022 DILEEP PRADHAN DILEEP PRADHAN 2418003WL0009540 00176 IDIB000P621 1110 20/07/2022 No Such Account
4067 OR2418003014_160722FTO_361385 2418003000NRG23160720220298328 3196151397 16/07/2022 SASIKANTA PARIDA SASIKANTA PARIDA 2418003WL0009540 00176 IDIB000P621 1332 20/07/2022 No Such Account
4068 OR2418003003_211222APB_FTO_926940 2418003000NRG23171220220424339 9085396940 21/12/2022 SANATAN MALIK SANATAN MALIK 2418003WL0018550 00078 CNRB0018033 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4069 OR2418003020_280622FTO_282086 2418003000NRG23180620220206076 2895459624 28/06/2022 Annapurna sethi Annapurna sethi 2418003WL0006612 00176 IDIB000A081 1332 08/07/2022 No Such Account
4070 OR2418003026_180722FTO_369137 2418003000NRG23180720220302298 3864054366 18/07/2022 MAHESWAR SETHI MAHESWAR SETHI 2418003WL0009713 00415 SBIN0002100 1554 11/08/2022 No Such Account
4071 OR2418003026_180722FTO_369137 2418003000NRG23180720220302384 3864054351 18/07/2022 SUNI MALIK SUNI MALIK 2418003WL0009713 00176 IDIB000S231 1332 11/08/2022 No Such Account
4072 OR2418003026_180722FTO_369137 2418003000NRG23180720220302386 3864054358 18/07/2022 PRABHABATI MALIK PRABHABATI MALIK 2418003WL0009713 00176 IDIB000S231 1554 11/08/2022 No Such Account
4073 OR2418003021_201222FTO_921832 2418003000NRG23201220220427297 9084945807 20/12/2022 Somanatha Barik Somanatha Barik 2418003WL0018709 00354 PUNB0675500 666 23/02/2023 No Such Account
4074 OR2418003021_201222FTO_921832 2418003000NRG23201220220427305 9084945817 20/12/2022 Narottam Mallick Narottam Mallick 2418003WL0018709 00354 PUNB0675500 666 23/02/2023 No Such Account
4075 OR2418003021_201222FTO_921832 2418003000NRG23201220220427306 9084945803 20/12/2022 Renuka Mallick Renuka Mallick 2418003WL0018709 00354 PUNB0675500 666 23/02/2023 No Such Account
4076 OR2418003021_201222FTO_921832 2418003000NRG23201220220427314 9084945813 20/12/2022 BASANTI MALIK BASANTI MALIK 2418003WL0018709 00078 CNRB0018033 666 23/02/2023 No Such Account
4077 OR2418003021_201222FTO_921832 2418003000NRG23201220220427316 9084945806 20/12/2022 Abhiram Malik Abhiram Malik 2418003WL0018709 00354 PUNB0675500 666 23/02/2023 No Such Account
4078 OR2418003021_201222FTO_921832 2418003000NRG23201220220427317 9084945818 20/12/2022 Ashok Malik Ashok Malik 2418003WL0018709 00354 PUNB0675500 666 23/02/2023 No Such Account
4079 OR2418003021_201222FTO_921832 2418003000NRG23201220220427318 9084945804 20/12/2022 Aswini Malik Aswini Malik 2418003WL0018709 00354 PUNB0675500 666 23/02/2023 No Such Account
4080 OR2418003021_201222FTO_921832 2418003000NRG23201220220427319 9084945814 20/12/2022 Ramesh Malik Ramesh Malik 2418003WL0018709 00078 CNRB0018033 666 23/02/2023 No Such Account
4081 OR2418003021_201222FTO_921832 2418003000NRG23201220220427322 9084945815 20/12/2022 Aswini Malik Aswini Malik 2418003WL0018709 00078 CNRB0018033 666 23/02/2023 No Such Account
4082 OR2418003006_210422FTO_43645 2418003000NRG23210420220013974 0859376031 21/04/2022 Saroj malik Saroj malik 2418003WL0000771 00462 UCBA0001599 1332 04/05/2022 No Such Account
4083 OR2418003006_210422FTO_43645 2418003000NRG23210420220013986 0859376040 21/04/2022 GULUREE MALLICK GULUREE MALLICK 2418003WL0000771 00045 BARB0PATTAM 1332 04/05/2022 No Such Account
4084 OR2418003006_210422FTO_43645 2418003000NRG23210420220014020 0859376037 21/04/2022 ASALATA MALIK ASALATA MALIK 2418003WL0000771 00462 UCBA0001599 1332 04/05/2022 No Such Account
4085 OR2418003006_210422FTO_43645 2418003000NRG23210420220014066 0859376041 21/04/2022 SANTOSHI DAS SANTOSHI DAS 2418003WL0000771 00045 BARB0PATTAM 1110 04/05/2022 No Such Account
4086 OR2418003006_210422FTO_43645 2418003000NRG23210420220014283 0859376030 21/04/2022 RAMAKANTA MALIK RAMAKANTA MALIK 2418003WL0000789 00462 UCBA0001599 1332 04/05/2022 No Such Account
4087 OR2418003011_220622FTO_263769 2418003000NRG23220620220231299 2559421262 22/06/2022 OSHILATA JENA OSHILATA JENA 2418003WL0007337 00078 CNRB0018041 1332 30/06/2022 No Such Account
4088 OR2418003011_220622FTO_263769 2418003000NRG23220620220231307 2559421302 22/06/2022 KHIROD CHANDRA SWAIN KHIROD CHANDRA SWAIN 2418003WL0007337 00078 CNRB0018041 1332 30/06/2022 No Such Account
4089 OR2418003011_220622FTO_263769 2418003000NRG23220620220231313 2559421260 22/06/2022 PRIYAMBADA SWAIN PRIYAMBADA SWAIN 2418003WL0007337 00078 CNRB0018041 1332 30/06/2022 No Such Account
4090 OR2418003024_090522APB_FTO_99354 2418003000NRG23090520220045004 1271487300 09/05/2022 DILLIP JENA DILLIP JENA 2418003WL0002036 00415 SBIN0002100 888 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4091 OR2418003020_090622APB_FTO_207195 2418003000NRG23090620220158014 2291250277 09/06/2022 PHAKIR MALIK PHAKIR MALIK 2418003WL0005293 00654 IOBA0ROGB01 1332 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4092 OR2418003020_090622APB_FTO_207195 2418003000NRG23090620220158019 2291250291 09/06/2022 AMULYA MALIK AMULYA MALIK 2418003WL0005293 00654 IOBA0ROGB01 1332 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4093 OR2418003020_090622FTO_207181 2418003000NRG23090620220158021 2291096882 09/06/2022 Kanak Bhoi Kanak Bhoi 2418003WL0005293 00654 IOBA0ROGB01 1332 15/06/2022 No Such Account
4094 OR2418003020_090622APB_FTO_207195 2418003000NRG23090620220158028 2291250309 09/06/2022 Golekha. Malik Golekha. Malik 2418003WL0005293 00176 IDIB000P621 1110 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4095 OR2418003020_090622FTO_207181 2418003000NRG23090620220158034 2291096894 09/06/2022 RABINDRA MALIK RABINDRA MALIK 2418003WL0005293 00220 UCBA0RRBKGB 1332 15/06/2022 No Such Account
4096 OR2418003011_090722FTO_324872 2418003000NRG23090720220279637 3036454896 09/07/2022 NALINI PRAVA ROUT NALINI PRAVA ROUT 2418003WL0008937 00176 IDIB000O018 2664 13/07/2022 No Such Account
4097 OR2418003011_090722FTO_324872 2418003000NRG23090720220279639 3036454888 09/07/2022 BASANTI ROUT BASANTI ROUT 2418003WL0008937 00176 IDIB000O018 1332 13/07/2022 No Such Account
4098 OR2418003011_090722FTO_324872 2418003000NRG23090720220279704 3036454953 09/07/2022 MANORAMA BISWAL MANORAMA BISWAL 2418003WL0008937 00176 IDIB000O018 2664 13/07/2022 No Such Account
4099 OR2418003011_090722FTO_324872 2418003000NRG23090720220279763 3036454929 09/07/2022 UTSAV MALLICK UTSAV MALLICK 2418003WL0008937 00078 CNRB0018041 222 13/07/2022 No Such Account
4100 OR2418003021_100822APB_FTO_449969 2418003000NRG23100820220332130 4278927985 10/08/2022 BABAJI MALIK BABAJI MALIK 2418003WL0010973 00462 UCBA0001599 444 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4101 OR2418003021_120822FTO_454156 2418003000NRG23120820220333460 4276539609 12/08/2022 Laxmipriya Malik Laxmipriya Malik 2418003WL0011033 00354 PUNB0675500 888 30/08/2022 No Such Account
4102 OR2418003002_130622FTO_225005 2418003000NRG23130620220178258 2363494889 13/06/2022 Ashok Kumar Sethi Ashok Kumar Sethi 2418003WL0005822 00078 CNRB0018088 1332 18/06/2022 No Such Account
4103 OR2418003002_130622FTO_225005 2418003000NRG23130620220178261 2363494888 13/06/2022 Nityananda Sethi Nityananda Sethi 2418003WL0005822 00078 CNRB0018088 1332 18/06/2022 No Such Account
4104 OR2418003006_080722FTO_320862 2418003000NRG23130620220180754 3035845517 08/07/2022 MATA SETHI MATA SETHI 2418003WL0005905 00462 UCBA0001599 1332 13/07/2022 No Such Account
4105 OR2418003006_080722FTO_320862 2418003000NRG23130620220180755 3035845516 08/07/2022 MATA SETHI MATA SETHI 2418003WL0005905 00462 UCBA0001599 1332 13/07/2022 No Such Account
4106 OR2418003006_080722FTO_320862 2418003000NRG23130620220180756 3035845519 08/07/2022 ANJAN SAHU ANJAN SAHU 2418003WL0005905 00462 UCBA0001599 1110 13/07/2022 No Such Account
4107 OR2418003006_080722FTO_320862 2418003000NRG23130620220180757 3035845518 08/07/2022 MATA SETHI MATA SETHI 2418003WL0005905 00462 UCBA0001599 1110 13/07/2022 No Such Account
4108 OR2418003009_130622APB_FTO_227228 2418003000NRG23130620220184395 2367210389 13/06/2022 DHABALESWAR SAHOO DHABALESWAR SAHOO 2418003WL0006009 00415 SBIN0002100 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4109 OR2418003011_150622APB_FTO_232141 2418003000NRG23140620220190477 2374343644 15/06/2022 KALANDI CHARAN SWAIN KALANDI CHARAN SWAIN 2418003WL0006161 00176 IDIB000O018 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4110 OR2418003012_141222FTO_894953 2418003000NRG23141220220419291 7340970379 14/12/2022 Ajali malik Ajali malik 2418003WL0018265 00654 IOBA0ROGB01 222 21/12/2022 No Such Account
4111 OR2418003002_151222FTO_902281 2418003000NRG23151220220421720 7342127331 15/12/2022 Mina Malik Mina Malik 2418003WL0018384 00078 CNRB0018088 1332 21/12/2022 No Such Account
4112 OR2418003002_151222FTO_902281 2418003000NRG23151220220421737 7342127335 15/12/2022 CHUMUKI SETHY CHUMUKI SETHY 2418003WL0018384 00078 CNRB0018088 1332 21/12/2022 No Such Account
4113 OR2418003011_220622FTO_263769 2418003000NRG23220620220231324 2559421261 22/06/2022 HALADHARA PRADHAN HALADHARA PRADHAN 2418003WL0007337 00078 CNRB0018041 1332 30/06/2022 No Such Account
4114 OR2418003011_220622FTO_263769 2418003000NRG23220620220231326 2559421301 22/06/2022 KUNI RANJITA SWAIN KUNI RANJITA SWAIN 2418003WL0007337 00078 CNRB0018041 1332 30/06/2022 No Such Account
4115 OR2418003011_220622FTO_263769 2418003000NRG23220620220231335 2559421303 22/06/2022 SABITRI SWAIN SABITRI SWAIN 2418003WL0007337 00078 CNRB0018041 888 30/06/2022 No Such Account
4116 OR2418003006_221122FTO_809748 2418003000NRG23221120220392339 6674928485 22/11/2022 DEEPAK KUMAR MALIK DEEPAK KUMAR MALIK 2418003WL0016596 00415 SBIN0002100 1332 26/11/2022 No Such Account
4117 OR2418003006_221122FTO_809748 2418003000NRG23221120220392341 6674928481 22/11/2022 SHBHASHREE MALIK SHBHASHREE MALIK 2418003WL0016596 00045 BARB0PATTAM 1332 26/11/2022 No Such Account
4118 OR2418003018_020722FTO_296297 2418003000NRG23240620220238800 2852493982 02/07/2022 PRASANTA MALIK PRASANTA MALIK 2418003WL0007588 00176 IDIB000A081 1332 07/07/2022 No Such Account
4119 OR2418003018_020722FTO_296297 2418003000NRG23240620220238801 2852493984 02/07/2022 LATIKA MALLIK LATIKA MALLIK 2418003WL0007588 00176 IDIB000A081 1110 07/07/2022 No Such Account
4120 OR2418003018_020722FTO_296297 2418003000NRG23240620220238802 2852493979 02/07/2022 KABITA MALLIK KABITA MALLIK 2418003WL0007588 00176 IDIB000A081 1110 07/07/2022 No Such Account
4121 OR2418003018_020722FTO_296297 2418003000NRG23240620220238803 2852493980 02/07/2022 RATIKANTA NAYAK RATIKANTA NAYAK 2418003WL0007588 00176 IDIB000A081 1110 07/07/2022 No Such Account
4122 OR2418003018_020722FTO_296297 2418003000NRG23240620220238804 2852493981 02/07/2022 PRASANTA MALIK PRASANTA MALIK 2418003WL0007588 00176 IDIB000A081 1110 07/07/2022 No Such Account
4123 OR2418003018_020722FTO_296297 2418003000NRG23240620220238805 2852493977 02/07/2022 Barun MAlik Barun MAlik 2418003WL0007588 00176 IDIB000A081 1110 07/07/2022 No Such Account
4124 OR2418003018_020722FTO_296297 2418003000NRG23240620220238806 2852493993 02/07/2022 ASMITA MALIK ASMITA MALIK 2418003WL0007588 00415 SBIN0002100 1110 07/07/2022 No Such Account
4125 OR2418003018_020722FTO_296297 2418003000NRG23240620220238807 2852493983 02/07/2022 SANTOSH MALIK SANTOSH MALIK 2418003WL0007588 00176 IDIB000A081 1332 07/07/2022 No Such Account
4126 OR2418003018_020722FTO_296297 2418003000NRG23240620220238808 2852493992 02/07/2022 PRASANTA MALLIK PRASANTA MALLIK 2418003WL0007588 00415 SBIN0002100 1332 07/07/2022 No Such Account
4127 OR2418003018_020722FTO_296297 2418003000NRG23240620220238809 2852493995 02/07/2022 NARAYAN NAYAK NARAYAN NAYAK 2418003WL0007588 00415 SBIN0002100 1332 07/07/2022 No Such Account
4128 OR2418003018_020722FTO_296297 2418003000NRG23240620220238810 2852493990 02/07/2022 ARJUN CH. DAS ARJUN CH. DAS 2418003WL0007588 00415 SBIN0002100 1332 07/07/2022 No Such Account
4129 OR2418003018_020722FTO_296297 2418003000NRG23240620220238811 2852493989 02/07/2022 SMUTIRANJAN SWAIN SMUTIRANJAN SWAIN 2418003WL0007588 00415 SBIN0002100 1332 07/07/2022 No Such Account
4130 OR2418003018_020722FTO_296297 2418003000NRG23240620220238812 2852493985 02/07/2022 PUSPALATA SAHOO PUSPALATA SAHOO 2418003WL0007588 00176 IDIB000A081 1332 07/07/2022 No Such Account
4131 OR2418003018_020722FTO_296297 2418003000NRG23240620220238813 2852493991 02/07/2022 RASMIREKHA MALIK RASMIREKHA MALIK 2418003WL0007588 00415 SBIN0002100 1332 07/07/2022 No Such Account
4132 OR2418003018_020722FTO_296297 2418003000NRG23240620220238974 2852493988 02/07/2022 SATYA RANJA MALIK SATYA RANJA MALIK 2418003WL0007592 00415 SBIN0002100 1332 07/07/2022 No Such Account
4133 OR2418003018_020722FTO_296297 2418003000NRG23240620220238975 2852493994 02/07/2022 NIRMAL MALIK NIRMAL MALIK 2418003WL0007592 00415 SBIN0002100 1332 07/07/2022 No Such Account
4134 OR2418003014_241122FTO_816997 2418003000NRG23241120220394441 24/11/2022 RAJANI MALIKA RAJANI MALIKA 2418003WL0016739 00415 SBIN0002100 1332 02/12/2022 No Such Account
4135 OR2418003024_250422FTO_53152 2418003000NRG23250420220017714 0891465885 25/04/2022 MANAS CHANDRA DAS MANAS CHANDRA DAS 2418003WL0000974 00078 CNRB0018041 1332 06/05/2022 No Such Account
4136 OR2418003012_251122FTO_822633 2418003000NRG23251120220395780 25/11/2022 Kabita nayak Kabita nayak 2418003WL0016808 00654 IOBA0ROGB01 1110 02/12/2022 No Such Account
4137 OR2418003012_251122FTO_822633 2418003000NRG23251120220395782 25/11/2022 Kabita nayak Kabita nayak 2418003WL0016808 00654 IOBA0ROGB01 222 02/12/2022 No Such Account
4138 OR2418003029_270422FTO_62146 2418003000NRG23270420220023225 0859328092 27/04/2022 Sukanti Malik Sukanti Malik 2418003WL0001226 00462 UCBA0000580 1332 04/05/2022 No Such Account
4139 OR2418003029_270422FTO_62146 2418003000NRG23270420220023231 0859328083 27/04/2022 Dibyaranjan Sethi Dibyaranjan Sethi 2418003WL0001226 00462 UCBA0000580 1332 04/05/2022 No Such Account
4140 OR2418008030_200223APB_FTO_1108097 2418008030NRG23200220230472443 0262878542 20/02/2023 JASHODARANI PARIDA JASHODARANI PARIDA 2418008030WL021058 00415 SBIN0009828 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4141 OR2418003029_291022FTO_714770 2418003000NRG23291020220375780 6384155903 29/10/2022 Biswambar Nayak Biswambar Nayak 2418003WL0015238 00078 CNRB0018033 1332 11/11/2022 No Such Account
4142 OR2418003011_300722APB_FTO_414610 2418003000NRG23300720220322575 4229490732 30/07/2022 KALANDI CHARAN SWAIN KALANDI CHARAN SWAIN 2418003WL0010559 00176 IDIB000O018 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4143 OR2418003021_310522FTO_169019 2418003000NRG23310520220114217 1927884719 31/05/2022 Nilamadhab Malik Nilamadhab Malik 2418003WL0004090 00354 PUNB0675500 1332 04/06/2022 No Such Account
4144 OR2418003001_180622APB_FTO_245959 2418003001NRG23180620220206480 2515446585 18/06/2022 Droupadi Das Droupadi Das 2418003001WL0006630 00078 CNRB0018033 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4145 OR2418003003_170822APB_FTO_471486 2418003003NRG23150820220334770 4277010328 17/08/2022 HEMALATA MALLICK HEMALATA MALLICK 2418003003WL0011131 00078 CNRB0018088 666 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4146 OR2418003003_220123APB_FTO_1042420 2418003003NRG23170120230454437 9123037399 22/01/2023 Rama Malik Rama Malik 2418003003WL0020058 00078 CNRB0018088 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4147 OR2418003012_201222FTO_921746 2418003012NRG23201220220427425 9084958438 20/12/2022 DHRUBA SAHOO DHRUBA SAHOO 2418003012WL0018721 00654 IOBA0ROGB01 1554 23/02/2023 No Such Account
4148 OR2418003022_150323APB_FTO_1150624 2418003022NRG23140320230486610 1173358994 15/03/2023 SRADHANU MANAS NAYAK SRADHANU MANAS NAYAK 2418003022WL021951 00415 SBIN0012059 666 03/05/2023 Account closed
4149 OR2418004_200422FTO_39274 2418004000NRG23200420220011899 0919472502 20/04/2022 Tilotama Malik Tilotama Malik 2418004WL0000659 00176 IDIB000S712 1110 07/05/2022 A/c Blocked or Frozen
4150 OR2418004001_120722FTO_341904 2418004001NRG23110720220284878 3146288168 12/07/2022 Padmini Swain Padmini Swain 2418004001WL0009070 00415 SBIN0002100 1332 16/07/2022 No Such Account
4151 OR2418004001_120722FTO_341904 2418004001NRG23110720220284880 3146288178 12/07/2022 Parsuram Malik Parsuram Malik 2418004001WL0009070 00415 SBIN0002100 1332 16/07/2022 No Such Account
4152 OR2418004001_120722FTO_341904 2418004001NRG23110720220284884 3146288169 12/07/2022 Ramakanta Dash Ramakanta Dash 2418004001WL0009070 00415 SBIN0002100 1332 16/07/2022 No Such Account
4153 OR2418004001_120722FTO_341904 2418004001NRG23110720220284885 3146288172 12/07/2022 Sradhanjali Dash Sradhanjali Dash 2418004001WL0009070 00415 SBIN0002100 1332 16/07/2022 No Such Account
4154 OR2418004001_120722FTO_341904 2418004001NRG23110720220284886 3146288165 12/07/2022 Ajaya Kumar Sharma Ajaya Kumar Sharma 2418004001WL0009070 00176 IDIB000S712 1332 16/07/2022 No Such Account
4155 OR2418004001_120722FTO_341904 2418004001NRG23110720220284889 3146288171 12/07/2022 Sukanti Padhiari Sukanti Padhiari 2418004001WL0009070 00415 SBIN0002100 1332 16/07/2022 No Such Account
4156 OR2418004001_200522FTO_137093 2418004001NRG23180520220069206 1593027535 20/05/2022 Manasi malik Manasi malik 2418004001WL0002840 00415 SBIN0002100 1332 26/05/2022 No Such Account
4157 OR2418004004_200622FTO_254500 2418004004NRG23180620220203853 2461020627 20/06/2022 Tarakanath padihari Tarakanath padihari 2418004004WL0006554 00415 SBIN0008094 1332 24/06/2022 No Such Account
4158 OR2418004004_200622FTO_254500 2418004004NRG23180620220203867 2461020847 20/06/2022 Pratima sahoo Pratima sahoo 2418004004WL0006554 00415 SBIN0008094 1332 24/06/2022 No Such Account
4159 OR2418004004_200622FTO_254500 2418004004NRG23180620220203891 2461020935 20/06/2022 Biswajit behera Biswajit behera 2418004004WL0006554 00654 IOBA0ROGB01 1332 24/06/2022 No Such Account
4160 OR2418004004_200622FTO_254500 2418004004NRG23180620220203892 2461020936 20/06/2022 Priyanka behera Priyanka behera 2418004004WL0006554 00654 IOBA0ROGB01 1332 24/06/2022 No Such Account
4161 OR2418004004_200622FTO_254500 2418004004NRG23180620220203893 2461020934 20/06/2022 sebati Behera sebati Behera 2418004004WL0006554 00654 IOBA0ROGB01 1332 24/06/2022 No Such Account
4162 OR2418004004_200622FTO_254500 2418004004NRG23180620220203894 2461020937 20/06/2022 lipan Behera lipan Behera 2418004004WL0006554 00654 IOBA0ROGB01 1332 24/06/2022 No Such Account
4163 OR2418004004_200622FTO_254500 2418004004NRG23180620220204569 2461020929 20/06/2022 Abhiram Sahoo Abhiram Sahoo 2418004004WL0006569 00415 SBIN0008094 1110 24/06/2022 No Such Account
4164 OR2418008031_080622FTO_203452 2418008031NRG23080620220153513 2271618093 08/06/2022 Aina Jena Aina Jena 2418008031WL0005166 00354 PUNB0764300 1332 14/06/2022 No Such Account
4165 OR2418008031_080622FTO_203452 2418008031NRG23080620220153523 2271618117 08/06/2022 GITANJALI BISWAL GITANJALI BISWAL 2418008031WL0005166 00415 SBIN0008097 1332 14/06/2022 No Such Account
4166 OR2418008031_080622FTO_203452 2418008031NRG23080620220153527 2271618089 08/06/2022 SAMIR MAJHI SAMIR MAJHI 2418008031WL0005166 00354 PUNB0124810 1332 14/06/2022 No Such Account
4167 OR2418008031_080622FTO_203452 2418008031NRG23080620220153548 2271617960 08/06/2022 SUNDRI BEWA SUNDRI BEWA 2418008031WL0005166 00654 IOBA0ROGB01 1332 14/06/2022 No Such Account
4168 OR2418008031_080622FTO_203452 2418008031NRG23080620220153555 2271617957 08/06/2022 PRATIM SWAIN PRATIM SWAIN 2418008031WL0005166 00654 IOBA0ROGB01 1332 14/06/2022 No Such Account
4169 OR2418008031_080622FTO_203452 2418008031NRG23080620220153574 2271618033 08/06/2022 KRUSHNA ROUT KRUSHNA ROUT 2418008031WL0005166 00654 IOBA0ROGB01 1332 14/06/2022 No Such Account
4170 OR2418008031_080622FTO_203452 2418008031NRG23080620220153575 2271618034 08/06/2022 UMA ROUT UMA ROUT 2418008031WL0005166 00654 IOBA0ROGB01 1332 14/06/2022 No Such Account
4171 OR2418008031_080622FTO_203452 2418008031NRG23080620220153585 2271617884 08/06/2022 Geeta SWAIN Geeta SWAIN 2418008031WL0005166 00468 UBIN0915815 1332 14/06/2022 No Such Account
4172 OR2418008031_080622FTO_203452 2418008031NRG23080620220153599 2271618109 08/06/2022 SUBHASMITA DAS SUBHASMITA DAS 2418008031WL0005166 00415 SBIN0007979 1332 14/06/2022 No Such Account
4173 OR2418008031_080622FTO_203452 2418008031NRG23080620220153600 2271618048 08/06/2022 SWARNALATA SWAIN SWARNALATA SWAIN 2418008031WL0005166 00654 IOBA0ROGB01 1332 14/06/2022 No Such Account
4174 OR2418008031_080622FTO_203452 2418008031NRG23080620220153602 2271618148 08/06/2022 SANKHALI SWAIN SANKHALI SWAIN 2418008031WL0005166 00415 SBIN0009951 1332 14/06/2022 No Such Account
4175 OR2418008031_080622FTO_203452 2418008031NRG23080620220153607 2271618092 08/06/2022 SASMITA SAMAL SASMITA SAMAL 2418008031WL0005166 00354 PUNB0124810 1332 14/06/2022 No Such Account
4176 OR2418008031_080622FTO_203452 2418008031NRG23080620220153609 2271617996 08/06/2022 SULOCHANA BEHERA SULOCHANA BEHERA 2418008031WL0005166 00654 IOBA0ROGB01 1332 14/06/2022 No Such Account
4177 OR2418008031_080622FTO_203452 2418008031NRG23080620220153610 2271618113 08/06/2022 SABITRI BEHERA SABITRI BEHERA 2418008031WL0005166 00415 SBIN0008097 1332 14/06/2022 No Such Account
4178 OR2418008031_080622FTO_203452 2418008031NRG23080620220153611 2271617876 08/06/2022 MADHURI SAMAL MADHURI SAMAL 2418008031WL0005166 00415 SBIN0016124 1332 14/06/2022 No Such Account
4179 OR2418008031_080622FTO_203452 2418008031NRG23080620220153616 2271618116 08/06/2022 SULOCHANA MAJHI SULOCHANA MAJHI 2418008031WL0005166 00415 SBIN0008097 1332 14/06/2022 No Such Account
4180 OR2418008031_080622FTO_203452 2418008031NRG23080620220153619 2271618088 08/06/2022 Jyoshna Barika Jyoshna Barika 2418008031WL0005166 00354 PUNB0124810 1332 14/06/2022 No Such Account
4181 OR2418008031_271022FTO_704098 2418008031NRG23191020220370412 6384384367 27/10/2022 MR BHOLANATH SAHANI MR BHOLANATH SAHANI 2418008WL0014772 00415 SBIN0010918 3108 11/11/2022 No Such Account
4182 OR2418008031_271022FTO_704098 2418008031NRG23191020220370413 6384384371 27/10/2022 MR BHOLANATH SAHANI MR BHOLANATH SAHANI 2418008WL0014772 00415 SBIN0010918 3108 11/11/2022 No Such Account
4183 OR2418009007_060622APB_FTO_193527 2418009000NRG23060620220141392 2222528544 06/06/2022 Kalyani Barik Kalyani Barik 2418009WL0004767 00415 SBIN0009831 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4184 OR2418009014_080622APB_FTO_205808 2418009000NRG23070620220149087 2269535241 08/06/2022 Subash Chandra Sahoo Subash Chandra Sahoo 2418009WL0005025 00415 SBIN0008098 1332 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4185 OR2418009014_080622APB_FTO_205808 2418009000NRG23070620220149095 2269535240 08/06/2022 Rabindra natha Sahoo Rabindra natha Sahoo 2418009WL0005025 00415 SBIN0008098 1332 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4186 OR2418009013_071022APB_FTO_634408 2418009000NRG23071020220365260 5560496612 07/10/2022 Gyanendra Khuntia Gyanendra Khuntia 2418009WL0014107 00654 IOBA0ROGB01 1332 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4187 OR2418009009_080722APB_FTO_323155 2418009000NRG23080720220278835 3037184120 08/07/2022 Kumar Mahali Kumar Mahali 2418009WL0008911 00415 SBIN0008095 1332 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4188 OR2418008027_200522FTO_138429 2418008027NRG23200520220077748 1593972019 20/05/2022 alina malik alina malik 2418008027WL0003092 00415 SBIN0008097 888 26/05/2022 No Such Account
4189 OR2418008027_270522FTO_156962 2418008027NRG23270520220098070 1881508421 27/05/2022 BHANJA KISHOR SWAIN BHANJA KISHOR SWAIN 2418008027WL0003733 00354 PUNB0738300 888 02/06/2022 No Such Account
4190 OR2418008027_270522FTO_156962 2418008027NRG23270520220098165 1881508483 27/05/2022 tagarbala jena tagarbala jena 2418008027WL0003733 00415 SBIN0008097 888 02/06/2022 No Such Account
4191 OR2418008027_270522FTO_156962 2418008027NRG23270520220098178 1881508397 27/05/2022 sankuntala swain sankuntala swain 2418008027WL0003733 00654 IOBA0ROGB01 888 04/06/2022 No Such Account
4192 OR2418008029_040722FTO_302697 2418008029NRG23040720220263516 2916552704 04/07/2022 BHAGABATI MOHANTY BHAGABATI MOHANTY 2418008029WL0008343 00415 SBIN0009828 1332 08/07/2022 No Such Account
4193 OR2418008029_040722FTO_302697 2418008029NRG23040720220263530 2916552630 04/07/2022 Niranjana Parida Niranjana Parida 2418008029WL0008343 00415 SBIN0009828 1332 08/07/2022 Account closed
4194 OR2418008029_040722FTO_302697 2418008029NRG23040720220263643 2916552678 04/07/2022 Shri ASISH NAYAK Shri ASISH NAYAK 2418008029WL0008343 00415 SBIN0009828 1332 08/07/2022 Account closed
4195 OR2418008030_160422APB_FTO_28661 2418008030NRG23160420220005973 0918081026 16/04/2022 ABHIMANYU PRADHAN ABHIMANYU PRADHAN 2418008030WL0000326 00415 SBIN0009828 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4196 OR2418008030_281222FTO_960002 2418008030NRG23281220220437850 9086735865 28/12/2022 BHARATI SETHY BHARATI SETHY 2418008030WL0019333 00415 SBIN0009828 1554 23/02/2023 No Such Account
4197 OR2418008031_291222FTO_961743 2418008031NRG23141220220419444 9089326947 29/12/2022 jiban swain jiban swain 2418008WL0018272 00654 IOBA0ROGB01 888 23/02/2023 A/c Blocked or Frozen
4198 OR2418008031_291222FTO_961743 2418008031NRG23141220220419445 9089326948 29/12/2022 jiban swain jiban swain 2418008WL0018272 00654 IOBA0ROGB01 1554 23/02/2023 A/c Blocked or Frozen
4199 OR2418008031_291222FTO_961743 2418008031NRG23141220220419448 9089326937 29/12/2022 MRSBharati Nayak MRSBharati Nayak 2418008WL0018272 00152 HDFC0002257 888 23/02/2023 No Such Account
4200 OR2418008031_291222FTO_961743 2418008031NRG23141220220419449 9089326936 29/12/2022 MSSASMITA MOHANTY MSSASMITA MOHANTY 2418008WL0018272 00152 HDFC0002257 888 23/02/2023 No Such Account
4201 OR2418008031_291222FTO_961743 2418008031NRG23151220220420802 9089326955 29/12/2022 SANJAY KUMAR PAL SANJAY KUMAR PAL 2418008WL0018332 00415 SBIN0008097 888 23/02/2023 No Such Account
4202 OR2418008031_291222FTO_961743 2418008031NRG23151220220420980 9089326950 29/12/2022 Phoolarani Dalai Phoolarani Dalai 2418008WL0018344 00654 IOBA0ROGB01 1554 23/02/2023 No Such Account
4203 OR2418008031_291222FTO_961743 2418008031NRG23151220220420981 9089326949 29/12/2022 Phoolarani Dalai Phoolarani Dalai 2418008WL0018344 00654 IOBA0ROGB01 888 23/02/2023 No Such Account
4204 OR2418008031_291222FTO_961743 2418008031NRG23151220220420982 9089326942 29/12/2022 MRSSulochana Mohapatra MRSSulochana Mohapatra 2418008WL0018344 00654 IOBA0ROGB01 888 23/02/2023 No Such Account
4205 OR2418008031_291222FTO_961743 2418008031NRG23151220220420983 9089326941 29/12/2022 MRSSulochana Mohapatra MRSSulochana Mohapatra 2418008WL0018344 00654 IOBA0ROGB01 1554 23/02/2023 No Such Account
4206 OR2418008031_291222FTO_961743 2418008031NRG23171120220388172 9089326939 29/12/2022 MR BHOLANATH SAHANI MR BHOLANATH SAHANI 2418008WL0016227 00654 IOBA0ROGB01 3108 23/02/2023 No Such Account
4207 OR2418008031_291222FTO_961743 2418008031NRG23171120220388173 9089326940 29/12/2022 MR BHOLANATH SAHANI MR BHOLANATH SAHANI 2418008WL0016227 00654 IOBA0ROGB01 3108 23/02/2023 No Such Account
4208 OR2418009005_270922FTO_601345 2418009000NRG21300320210526369 5562751638 27/09/2022 BHARATI MALIK BHARATI MALIK 2418009WL038389 00415 SBIN0008095 621 14/10/2022 Account closed
4209 OR2418009001_010622APB_FTO_176701 2418009000NRG23010620220119270 N062200053111 01/06/2022 Basanta Kumar Malik Basanta Kumar Malik 2418009WL0004229 00415 SBIN0009831 1332 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4210 OR2418009003_030622FTO_184949 2418009000NRG23030620220129257 2224649275 03/06/2022 BABITA SETHY BABITA SETHY 2418009WL0004460 00462 UCBA0001134 1332 11/06/2022 No Such Account
4211 OR2418009003_030622FTO_184949 2418009000NRG23030620220129723 2224649059 03/06/2022 SURYAKANTA PRADHAN SURYAKANTA PRADHAN 2418009WL0004470 00165 IBKL0001684 1332 11/06/2022 No Such Account
4212 OR2418009_030822APB_FTO_426827 2418009000NRG23030820220326003 4232561521 03/08/2022 Prasana Sutar Prasana Sutar 2418009WL0010727 00462 UCBA0001134 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4213 OR2418003013_300722FTO_414248 2418003000NRG23300720220322349 4232151420 30/07/2022 Laxmipriya Sahoo Laxmipriya Sahoo 2418003WL0010553 00176 IDIB000P621 1332 27/08/2022 No Such Account
4214 OR2418003013_300722FTO_414248 2418003000NRG23300720220322351 4232151419 30/07/2022 Gagan Malik Gagan Malik 2418003WL0010553 00176 IDIB000P621 1110 27/08/2022 No Such Account
4215 OR2418003013_300722FTO_414248 2418003000NRG23300720220322356 4232151448 30/07/2022 Bichitra Malik Bichitra Malik 2418003WL0010553 00176 IDIB000A081 1110 27/08/2022 A/c Blocked or Frozen
4216 OR2418003013_300722FTO_414248 2418003000NRG23300720220322357 4232151447 30/07/2022 Bichitra Malik Bichitra Malik 2418003WL0010553 00176 IDIB000A081 1110 27/08/2022 A/c Blocked or Frozen
4217 OR2418003013_300722FTO_414248 2418003000NRG23300720220322384 4232151425 30/07/2022 Bichana Malik Bichana Malik 2418003WL0010553 00176 IDIB000S231 1110 27/08/2022 No Such Account
4218 OR2418003013_300722FTO_414248 2418003000NRG23300720220322385 4232151424 30/07/2022 Bichana Malik Bichana Malik 2418003WL0010553 00176 IDIB000S231 1110 27/08/2022 No Such Account
4219 OR2418003013_300722FTO_414248 2418003000NRG23300720220322406 4232151455 30/07/2022 Prasanta Malik Prasanta Malik 2418003WL0010553 00078 CNRB0005928 1110 27/08/2022 No Such Account
4220 OR2418003013_300722FTO_414248 2418003000NRG23300720220322407 4232151426 30/07/2022 Snehalata Malik Snehalata Malik 2418003WL0010553 00176 IDIB000S231 1110 27/08/2022 No Such Account
4221 OR2418003013_300722FTO_414248 2418003000NRG23300720220322408 4232151427 30/07/2022 Snehalata Malik Snehalata Malik 2418003WL0010553 00176 IDIB000S231 1110 27/08/2022 No Such Account
4222 OR2418003013_311022APB_FTO_720636 2418003000NRG23311020220376439 6384443079 31/10/2022 BHAGABANA MALIK BHAGABANA MALIK 2418003WL0015288 00176 IDIB000A081 1332 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4223 OR2418003003_300622APB_FTO_291479 2418003003NRG23300620220253520 3022985251 30/06/2022 MANJULATA MALIK MANJULATA MALIK 2418003003WL0008055 00078 CNRB0018033 222 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4224 OR2418003022_211122APB_FTO_804595 2418003022NRG23181120220389478 6673221375 21/11/2022 LAXMIPRIYA DAS LAXMIPRIYA DAS 2418003022WL0016338 00176 IDIB000O018 1332 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4225 OR2418003029_141222FTO_894658 2418003029NRG23131220220418180 7340964973 14/12/2022 Urmila Parida Urmila Parida 2418003029WL0018196 00078 CNRB0018033 2442 21/12/2022 No Such Account
4226 OR2418003029_141222FTO_894658 2418003029NRG23131220220418210 7340964987 14/12/2022 PRABHATI NAYAK PRABHATI NAYAK 2418003029WL0018196 00078 CNRB0018033 2442 21/12/2022 No Such Account
4227 OR2418004029_100622APB_FTO_218375 2418004000NRG23100620220171399 2332368394 10/06/2022 Rajat kumar pati Rajat kumar pati 2418004WL0005653 00415 SBIN0013594 1332 17/06/2022 Aadhaar Number not Mapped to Account Number
4228 OR2418004029_270522FTO_157590 2418004000NRG23270520220099986 1883767329 27/05/2022 Pravati pati Pravati pati 2418004WL0003773 00415 SBIN0013594 1332 02/06/2022 No Such Account
4229 OR2418004029_270522FTO_157590 2418004000NRG23270520220100013 1883767295 27/05/2022 Mamata samal Mamata samal 2418004WL0003773 00415 SBIN0008094 1332 02/06/2022 No Such Account
4230 OR2418004029_270522FTO_157590 2418004000NRG23270520220100014 1883767331 27/05/2022 JHARANA MALLIK JHARANA MALLIK 2418004WL0003773 00415 SBIN0013594 1332 02/06/2022 No Such Account
4231 OR2418004001_110123FTO_1006434 2418004001NRG23100120230449339 9119226048 11/01/2023 Namitarani Nayak Namitarani Nayak 2418004001WL0019823 00654 IOBA0ROGB01 666 24/02/2023 No Such Account
4232 OR2418004001_110123FTO_1006434 2418004001NRG23100120230449340 9119226046 11/01/2023 Ramachandra Nayak Ramachandra Nayak 2418004001WL0019823 00654 IOBA0ROGB01 666 24/02/2023 No Such Account
4233 OR2418004001_110622FTO_218993 2418004001NRG23100620220171006 2331879248 11/06/2022 SWARNALATA PANDA SWARNALATA PANDA 2418004001WL0005648 00415 SBIN0002100 1332 16/06/2022 No Such Account
4234 OR2418004001_110622FTO_218993 2418004001NRG23100620220171012 2331879246 11/06/2022 Santosh Kumar Malik Santosh Kumar Malik 2418004001WL0005648 00415 SBIN0002100 1332 16/06/2022 No Such Account
4235 OR2418004001_110622FTO_218993 2418004001NRG23100620220171014 2331879243 11/06/2022 Bhanupriya Dash Bhanupriya Dash 2418004001WL0005648 00415 SBIN0002100 1332 16/06/2022 No Such Account
4236 OR2418004001_110622FTO_218993 2418004001NRG23100620220171016 2331879253 11/06/2022 Parsuram Malik Parsuram Malik 2418004001WL0005648 00415 SBIN0016125 1332 16/06/2022 No Such Account
4237 OR2418004001_110622FTO_218993 2418004001NRG23100620220171020 2331879212 11/06/2022 Ajaya Kumar Sharma Ajaya Kumar Sharma 2418004001WL0005648 00176 IDIB000S712 1332 16/06/2022 No Such Account
4238 OR2418008031_011222FTO_844499 2418008031NRG23011220220403051 7023412435 01/12/2022 ANITA MAJHI ANITA MAJHI 2418008031WL0017232 00654 IOBA0ROGB01 1554 09/12/2022 No Such Account
4239 OR2418008031_011222FTO_844499 2418008031NRG23011220220403052 7023412436 01/12/2022 ANITA MAJHI ANITA MAJHI 2418008031WL0017232 00654 IOBA0ROGB01 888 09/12/2022 No Such Account
4240 OR2418008031_011222FTO_844499 2418008031NRG23011220220403053 7023412359 01/12/2022 MONALISA BISWAL MONALISA BISWAL 2418008031WL0017232 00654 IOBA0ROGB01 888 09/12/2022 No Such Account
4241 OR2418008031_011222FTO_844499 2418008031NRG23011220220403054 7023412358 01/12/2022 MONALISA BISWAL MONALISA BISWAL 2418008031WL0017232 00654 IOBA0ROGB01 1554 09/12/2022 No Such Account
4242 OR2418008031_011222FTO_844499 2418008031NRG23011220220403063 7023412475 01/12/2022 Bharati Nayak Bharati Nayak 2418008031WL0017232 00468 UBIN0915815 888 09/12/2022 No Such Account
4243 OR2418008031_011222FTO_844499 2418008031NRG23011220220403071 7023412471 01/12/2022 MR.SASMITA MOHANTY MR.SASMITA MOHANTY 2418008031WL0017232 00415 SBIN0012058 888 09/12/2022 No Such Account
4244 OR2418008031_011222FTO_844499 2418008031NRG23011220220403079 7023412472 01/12/2022 SANJAY KUMAR PAL SANJAY KUMAR PAL 2418008031WL0017232 00415 SBIN0012058 888 09/12/2022 No Such Account
4245 OR2418008031_100522FTO_104860 2418008031NRG23100520220049863 1273654091 10/05/2022 MS MANASI MAJHI MS MANASI MAJHI 2418008031WL0002221 00468 UBIN0915815 1332 16/05/2022 No Such Account
4246 OR2418008031_100522FTO_104860 2418008031NRG23100520220050087 1273654057 10/05/2022 MINATI PAL MINATI PAL 2418008031WL0002231 00654 IOBA0ROGB01 1332 16/05/2022 No Such Account
4247 OR2418009001_010622FTO_176692 2418009000NRG23010620220119285 N0622000530F3 01/06/2022 Jhunu malik Jhunu malik 2418009WL0004229 00078 CNRB0005934 1332 06/06/2022 No Such Account
4248 OR2418009002_010622APB_FTO_176753 2418009000NRG23010620220120485 N06220005AEF0 01/06/2022 Prasad Kumar Lenka Prasad Kumar Lenka 2418009WL0004266 00415 SBIN0008095 1332 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4249 OR2418009002_020722APB_FTO_297298 2418009000NRG23020720220257824 2851892580 02/07/2022 Prasad Kumar Lenka Prasad Kumar Lenka 2418009WL0008182 00415 SBIN0008095 1332 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4250 OR2418009002_060323APB_FTO_1133372 2418009000NRG23060320230482003 0498556432 06/03/2023 Padmanav Mohanty Padmanav Mohanty 2418009WL021711 00415 SBIN0008095 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4251 OR2418009002_060323APB_FTO_1133372 2418009000NRG23060320230482007 0498556434 06/03/2023 PRAVAT KUMAR BAL PRAVAT KUMAR BAL 2418009WL021711 00415 SBIN0008095 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4252 OR2418009002_060323APB_FTO_1133372 2418009000NRG23060320230482030 0498556427 06/03/2023 Rasmi Ranjan Samal Rasmi Ranjan Samal 2418009WL021714 00415 SBIN0008095 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4253 OR2418009004_071222FTO_864981 2418009000NRG23071220220409153 7285790600 07/12/2022 Bharati Das Bharati Das 2418009WL0017628 00220 UCBA0RRBKGB 1332 17/12/2022 No Such Account
4254 OR2418009002_080622APB_FTO_204841 2418009000NRG23080620220152669 2269551641 08/06/2022 Prasad Kumar Lenka Prasad Kumar Lenka 2418009WL0005140 00415 SBIN0008095 1332 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4255 OR2418009002_080622APB_FTO_204841 2418009000NRG23080620220152694 2269551757 08/06/2022 Niranjan Jena Niranjan Jena 2418009WL0005142 00415 SBIN0008095 1332 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4256 OR2418009002_080622APB_FTO_204841 2418009000NRG23080620220152705 2269551733 08/06/2022 Punananda Swain Punananda Swain 2418009WL0005142 00415 SBIN0008095 1332 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4257 OR2418009002_080622APB_FTO_204841 2418009000NRG23080620220152779 2269551622 08/06/2022 Surendra Dalai Surendra Dalai 2418009WL0005145 00415 SBIN0008095 1332 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4258 OR2418009_080622APB_FTO_204356 2418009000NRG23080620220154968 2269545098 08/06/2022 Samir Swain Samir Swain 2418009WL0005200 00415 SBIN0008096 1332 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4259 OR2418009_030822APB_FTO_426827 2418009000NRG23030820220326004 4232561517 03/08/2022 Pradyumn Sutar Pradyumn Sutar 2418009WL0010727 00462 UCBA0001134 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4260 OR2418009_030822APB_FTO_426827 2418009000NRG23030820220326005 4232561529 03/08/2022 Susil Kumar Mohanty Susil Kumar Mohanty 2418009WL0010727 00462 UCBA0001134 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4261 OR2418009_030822APB_FTO_426827 2418009000NRG23030820220326008 4232561528 03/08/2022 Badal Malik Badal Malik 2418009WL0010727 00462 UCBA0001134 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4262 OR2418009_100822APB_FTO_449687 2418009000NRG23100820220332089 4278929983 10/08/2022 Prasana Sutar Prasana Sutar 2418009WL0010971 00462 UCBA0001134 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4263 OR2418009_100822APB_FTO_449687 2418009000NRG23100820220332090 4278929978 10/08/2022 Pradyumn Sutar Pradyumn Sutar 2418009WL0010971 00462 UCBA0001134 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4264 OR2418009_100822APB_FTO_449687 2418009000NRG23100820220332091 4278929979 10/08/2022 Susil Kumar Mohanty Susil Kumar Mohanty 2418009WL0010971 00462 UCBA0001134 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4265 OR2418009_100822APB_FTO_449687 2418009000NRG23100820220332093 4278929980 10/08/2022 Badal Malik Badal Malik 2418009WL0010971 00462 UCBA0001134 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4266 OR2418009013_120522APB_FTO_112979 2418009000NRG23120520220054735 1373079285 12/05/2022 Sukanta Ku Samal Sukanta Ku Samal 2418009WL0002365 00654 IOBA0ROGB01 1332 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4267 OR2418009013_120522APB_FTO_112979 2418009000NRG23120520220054758 1373079293 12/05/2022 Prafulla Ku. Samal Prafulla Ku. Samal 2418009WL0002365 00654 IOBA0ROGB01 1332 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4268 OR2418009013_170522FTO_128225 2418009000NRG23170520220066802 1593965486 17/05/2022 harapriya pani harapriya pani 2418009WL0002761 00654 IOBA0ROGB01 1332 26/05/2022 No Such Account
4269 OR2418009013_170522FTO_128225 2418009000NRG23170520220066817 1593965497 17/05/2022 Ambika Pradhan Ambika Pradhan 2418009WL0002761 00415 SBIN0009831 1332 26/05/2022 No Such Account
4270 OR2418009013_170522FTO_128225 2418009000NRG23170520220066828 1593965475 17/05/2022 NRUSINHA PRADHAN NRUSINHA PRADHAN 2418009WL0002761 00415 SBIN0008098 1332 26/05/2022 No Such Account
4271 OR2418009013_170522FTO_128225 2418009000NRG23170520220066857 1593965460 17/05/2022 Kailash Malik Kailash Malik 2418009WL0002762 00220 UCBA0RRBKGB 1332 26/05/2022 No Such Account
4272 OR2418009013_170522FTO_128225 2418009000NRG23170520220066861 1593965490 17/05/2022 Uttam Mohanty Uttam Mohanty 2418009WL0002762 00220 UCBA0RRBKGB 1332 26/05/2022 No Such Account
4273 OR2418009013_170522FTO_128225 2418009000NRG23170520220066863 1593965503 17/05/2022 Mamata Lenka Mamata Lenka 2418009WL0002762 00220 UCBA0RRBKGB 1332 26/05/2022 No Such Account
4274 OR2418009002_170622APB_FTO_242261 2418009000NRG23170620220198879 2518264709 17/06/2022 AP Sudhanshu AP Sudhanshu 2418009WL0006379 00415 SBIN0008095 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4275 OR2418009002_170622APB_FTO_242261 2418009000NRG23170620220198958 2518264679 17/06/2022 Niranjan Jena Niranjan Jena 2418009WL0006383 00415 SBIN0008095 1110 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4276 OR2418009002_170622APB_FTO_242261 2418009000NRG23170620220198968 2518264734 17/06/2022 Punananda Swain Punananda Swain 2418009WL0006383 00415 SBIN0008095 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4277 OR2418009002_170622APB_FTO_242261 2418009000NRG23170620220199077 2518264762 17/06/2022 Surendra Dalai Surendra Dalai 2418009WL0006389 00415 SBIN0008095 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4278 OR2418009002_170622APB_FTO_242261 2418009000NRG23170620220199395 2518264868 17/06/2022 Prakash Chandra Mahali Prakash Chandra Mahali 2418009WL0006406 00415 SBIN0008095 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4279 OR2418003003_130422FTO_21443 2418003003NRG22140320220422212 0917178385 13/04/2022 Mr Bipin Mallik Barma Mr Bipin Mallik Barma 2418003WL031817 00078 CNRB0018033 1290 07/05/2022 No Such Account
4280 OR2418003003_130422FTO_21443 2418003003NRG22140320220422213 0917178383 13/04/2022 PARBATI NAYAK PARBATI NAYAK 2418003WL031817 00078 CNRB0018033 860 07/05/2022 No Such Account
4281 OR2418003003_130422FTO_21443 2418003003NRG22140320220422215 0917178412 13/04/2022 Srikanta Mallick Srikanta Mallick 2418003WL031817 00415 SBIN0000113 1290 07/05/2022 No Such Account
4282 OR2418003011_050722FTO_308935 2418003011NRG23040720220264690 2966925280 05/07/2022 BHARAT MALIK BHARAT MALIK 2418003011WL0008375 00176 IDIB000P621 1332 11/07/2022 No Such Account
4283 OR2418003011_050722FTO_308935 2418003011NRG23040720220264725 2966925277 05/07/2022 KUNI MALIK KUNI MALIK 2418003011WL0008375 00176 IDIB000P621 1332 11/07/2022 No Such Account
4284 OR2418003011_050722FTO_308935 2418003011NRG23040720220264762 2966925282 05/07/2022 DHULI CHARAN MALIK DHULI CHARAN MALIK 2418003011WL0008375 00415 SBIN0002100 1332 11/07/2022 No Such Account
4285 OR2418003011_050722FTO_308935 2418003011NRG23040720220264785 2966925278 05/07/2022 SUBRAT KUMAR BISWAL SUBRAT KUMAR BISWAL 2418003011WL0008375 00176 IDIB000P621 1332 11/07/2022 No Such Account
4286 OR2418003011_050722FTO_308935 2418003011NRG23040720220264788 2966925270 05/07/2022 PRUTHIRAJ BEHERA PRUTHIRAJ BEHERA 2418003011WL0008375 00176 IDIB000O018 1332 11/07/2022 No Such Account
4287 OR2418003011_050722FTO_308935 2418003011NRG23040720220264829 2966925279 05/07/2022 MANAS KUMAR SWAIN MANAS KUMAR SWAIN 2418003011WL0008375 00176 IDIB000P621 1332 11/07/2022 No Such Account
4288 OR2418003011_050722FTO_308935 2418003011NRG23040720220264830 2966925281 05/07/2022 CHANDRA SEKHAR SWAIN CHANDRA SEKHAR SWAIN 2418003011WL0008375 00176 IDIB000P621 1332 11/07/2022 No Such Account
4289 OR2418003026_280622FTO_281777 2418003026NRG23280620220244999 2895306300 28/06/2022 BASUDEB MALIK BASUDEB MALIK 2418003026WL0007744 00176 IDIB000S231 2664 08/07/2022 A/c Blocked or Frozen
4290 OR2418004029_030622FTO_189600 2418004000NRG23030620220135771 2221463299 03/06/2022 Pravati pati Pravati pati 2418004WL0004624 00415 SBIN0013594 1332 11/06/2022 No Such Account
4291 OR2418004029_030622APB_FTO_189606 2418004000NRG23030620220135799 2222460630 03/06/2022 Rajat kumar pati Rajat kumar pati 2418004WL0004624 00415 SBIN0013594 1332 11/06/2022 Aadhaar Number not Mapped to Account Number
4292 OR2418004029_270522APB_FTO_157612 2418004000NRG23270520220100006 1881647498 27/05/2022 Rajat kumar pati Rajat kumar pati 2418004WL0003773 00415 SBIN0013594 1332 02/06/2022 Aadhaar Number not Mapped to Account Number
4293 OR2418004001_200622FTO_253267 2418004001NRG23170620220202995 2461085331 20/06/2022 Santosh Kumar Malik Santosh Kumar Malik 2418004001WL0006529 00415 SBIN0002100 888 24/06/2022 No Such Account
4294 OR2418004001_200622FTO_253267 2418004001NRG23180620220204311 2461085327 20/06/2022 Basant Das Basant Das 2418004001WL0006563 00654 IOBA0ROGB01 1332 24/06/2022 No Such Account
4295 OR2418004001_200622FTO_253267 2418004001NRG23180620220204335 2461085276 20/06/2022 Sanatan Dash Sanatan Dash 2418004001WL0006563 00176 IDIB000S712 1332 24/06/2022 A/c Blocked or Frozen
4296 OR2418004001_200622FTO_253267 2418004001NRG23180620220204337 2461085284 20/06/2022 Manasi Parida Manasi Parida 2418004001WL0006563 00176 IDIB000S712 1332 24/06/2022 No Such Account
4297 OR2418004001_200622FTO_253267 2418004001NRG23180620220204347 2461085330 20/06/2022 Sasmita Malik Sasmita Malik 2418004001WL0006563 00415 SBIN0002100 1332 24/06/2022 No Such Account
4298 OR2418004001_020522FTO_79228 2418004001NRG23300420220030611 1156949326 02/05/2022 SANGITA MALIK SANGITA MALIK 2418004001WL0001476 00176 IDIB000S712 1332 13/05/2022 No Such Account
4299 OR2418004001_020522FTO_79228 2418004001NRG23300420220030612 1156949352 02/05/2022 JAJATI KESARI MALIK JAJATI KESARI MALIK 2418004001WL0001476 00415 SBIN0002100 1332 13/05/2022 No Such Account
4300 OR2418004001_020522FTO_79228 2418004001NRG23300420220030619 1156949351 02/05/2022 JAJAKINI PATRA JAJAKINI PATRA 2418004001WL0001476 00654 IOBA0ROGB01 1332 13/05/2022 No Such Account
4301 OR2418004004_180922FTO_571226 2418004004NRG23170920220354252 4878286008 18/09/2022 BHGABATI BEHERA BHGABATI BEHERA 2418004004WL0012936 00415 SBIN0008094 1110 21/09/2022 No Such Account
4302 OR2418004004_200522FTO_137635 2418004004NRG23200520220075724 1594052131 20/05/2022 ASIT KUMAR JENA ASIT KUMAR JENA 2418004004WL0003025 00415 SBIN0008094 1332 26/05/2022 No Such Account
4303 OR2418004004_200522APB_FTO_137653 2418004004NRG23200520220075803 1594137139 20/05/2022 Chita ranjan behera Chita ranjan behera 2418004004WL0003027 00415 SBIN0008094 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4304 OR2418004001_110622FTO_218993 2418004001NRG23100620220171023 2331879236 11/06/2022 Sukanti Padhiari Sukanti Padhiari 2418004001WL0005648 00415 SBIN0002100 1332 16/06/2022 No Such Account
4305 OR2418004001_110622FTO_218993 2418004001NRG23100620220171056 2331879225 11/06/2022 Sasmita Malik Sasmita Malik 2418004001WL0005648 00415 SBIN0002100 1332 16/06/2022 No Such Account
4306 OR2418004002_260422FTO_57926 2418004002NRG23260420220020616 0924063152 26/04/2022 sangita sangita 2418004002WL0001090 00415 SBIN0008094 1332 07/05/2022 No Such Account
4307 OR2418004004_050522APB_FTO_91452 2418004004NRG23050520220039354 1271454949 05/05/2022 Chita ranjan behera Chita ranjan behera 2418004004WL0001852 00415 SBIN0008094 1332 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4308 OR2418004004_070622FTO_198478 2418004004NRG23060620220138893 2222018183 07/06/2022 Abhiram Sahoo Abhiram Sahoo 2418004004WL0004690 00415 SBIN0008094 1332 11/06/2022 No Such Account
4309 OR2418004004_070622FTO_198478 2418004004NRG23060620220138965 2222018205 07/06/2022 ASIT KUMAR JENA ASIT KUMAR JENA 2418004004WL0004692 00415 SBIN0008094 1332 11/06/2022 No Such Account
4310 OR2418004004_100622APB_FTO_216328 2418004004NRG23100620220168933 2332158204 10/06/2022 Chita ranjan behera Chita ranjan behera 2418004004WL0005601 00415 SBIN0008094 1332 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4311 OR2418004004_221222FTO_932633 2418004004NRG23211220220429629 9084885830 22/12/2022 Sitanshu parida Sitanshu parida 2418004004WL0018841 00415 SBIN0008094 888 23/02/2023 No Such Account
4312 OR2418004004_221222FTO_932633 2418004004NRG23221220220430682 9084885806 22/12/2022 Swapnarani jena Swapnarani jena 2418004004WL0018909 00415 SBIN0008094 888 23/02/2023 Account closed
4313 OR2418004004_221222FTO_932633 2418004004NRG23221220220430721 9084885776 22/12/2022 Amaresh sahoo Amaresh sahoo 2418004004WL0018909 00415 SBIN0008094 888 23/02/2023 No Such Account
4314 OR2418004004_221222FTO_932633 2418004004NRG23221220220430740 9084885769 22/12/2022 Rabindra Padihari Rabindra Padihari 2418004004WL0018909 00415 SBIN0008094 888 23/02/2023 No Such Account
4315 OR2418004004_221222FTO_932633 2418004004NRG23221220220430741 9084885771 22/12/2022 Shantilata Padihari Shantilata Padihari 2418004004WL0018909 00415 SBIN0008094 888 23/02/2023 A/c Blocked or Frozen
4316 OR2418004004_221222FTO_932633 2418004004NRG23221220220430752 9084885802 22/12/2022 binarani patra binarani patra 2418004004WL0018909 00415 SBIN0008094 888 23/02/2023 No Such Account
4317 OR2418004004_221222FTO_932633 2418004004NRG23221220220430753 9084885801 22/12/2022 Akshaya Kumar patra Akshaya Kumar patra 2418004004WL0018909 00415 SBIN0008094 888 23/02/2023 No Such Account
4318 OR2418004005_251122APB_FTO_820603 2418004005NRG23251120220395110 25/11/2022 Ajambar Das Ajambar Das 2418004005WL0016782 00415 SBIN0008094 1332 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4319 OR2418004009_090522APB_FTO_101944 2418004009NRG23090520220047867 1273923808 09/05/2022 Amulya Malik Amulya Malik 2418004009WL0002149 00176 IDIB000S712 1332 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4320 OR2418004009_150722APB_FTO_357026 2418004009NRG23150720220296212 3864356048 15/07/2022 Amulya Malik Amulya Malik 2418004009WL0009461 00176 IDIB000S712 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4321 OR2418004009_160323APB_FTO_1154575 2418004009NRG23160320230490042 1172964049 16/03/2023 BIBHUTI BHUSAN BEHERA BIBHUTI BHUSAN BEHERA 2418004009WL022102 00176 IDIB000S712 888 03/05/2023 A/c Blocked or Frozen
4322 OR2418004009_180622FTO_245323 2418004009NRG23170620220201264 5307080576 18/06/2022 Mrs. Laxmipriya Malik Mrs. Laxmipriya Malik 2418004009WL0006475 00415 SBIN0012060 888 07/10/2022 No Such Account
4323 OR2418004009_180622FTO_245323 2418004009NRG23180620220205520 5307080495 18/06/2022 Baraha Panda Baraha Panda 2418004009WL0006595 00176 IDIB000S712 1110 07/10/2022 A/c Blocked or Frozen
4324 OR2418004009_180622FTO_245323 2418004009NRG23180620220205568 5307080598 18/06/2022 Mrs. Bharati Behera Mrs. Bharati Behera 2418004009WL0006595 00415 SBIN0002100 1110 07/10/2022 No Such Account
4325 OR2418004009_180622FTO_245323 2418004009NRG23180620220205586 5307080554 18/06/2022 Sini Mahalik Sini Mahalik 2418004009WL0006595 00176 IDIB000S712 1110 07/10/2022 No Such Account
4326 OR2418004009_201222FTO_924292 2418004009NRG23201220220427501 9085002731 20/12/2022 MR. RANGADHAR DASH MR. RANGADHAR DASH 2418004009WL0018723 00415 SBIN0012060 1332 23/02/2023 No Such Account
4327 OR2418004009_300422APB_FTO_74123 2418004009NRG23300420220030225 1158028110 30/04/2022 Amulya Malik Amulya Malik 2418004009WL0001469 00176 IDIB000S712 1332 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4328 OR2418008030_140522APB_FTO_121880 2418008030NRG23140520220061339 1593463803 14/05/2022 SURENDRA NAYAK SURENDRA NAYAK 2418008030WL0002567 00415 SBIN0009951 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4329 OR2418008030_160223APB_FTO_1102646 2418008030NRG23150220230470368 0261982188 16/02/2023 Mr.NADUGOPAL SI Mr.NADUGOPAL SI 2418008030WL020915 00415 SBIN0009828 222 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4330 OR2418008030_160223APB_FTO_1102646 2418008030NRG23150220230470376 0261982214 16/02/2023 JASHODARANI PARIDA JASHODARANI PARIDA 2418008030WL020915 00415 SBIN0009828 222 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4331 OR2418008030_170622APB_FTO_240697 2418008030NRG23170620220198554 2514351160 17/06/2022 ABHIMANYU PRADHAN ABHIMANYU PRADHAN 2418008030WL0006366 00415 SBIN0009828 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4332 OR2418008031_130522FTO_118965 2418008031NRG23130520220056648 1372611450 13/05/2022 MS MANASI MAJHI MS MANASI MAJHI 2418008031WL0002435 00468 UBIN0915815 1332 19/05/2022 No Such Account
4333 OR2418008031_130522FTO_118965 2418008031NRG23130520220056700 1372611419 13/05/2022 MINATI PAL MINATI PAL 2418008031WL0002436 00654 IOBA0ROGB01 1332 19/05/2022 No Such Account
4334 OR2418009017_030622APB_FTO_184218 2418009000NRG23020620220127464 2222388935 03/06/2022 Bijaya Narayana Tripathy Bijaya Narayana Tripathy 2418009WL0004414 00415 SBIN0008096 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4335 OR2418009017_030622APB_FTO_184218 2418009000NRG23020620220127498 2222388918 03/06/2022 Braja Kishor Swain Braja Kishor Swain 2418009WL0004414 00415 SBIN0008096 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4336 OR2418009017_030622APB_FTO_184218 2418009000NRG23020620220127535 2222388928 03/06/2022 Sukanta Parida Sukanta Parida 2418009WL0004415 00415 SBIN0008096 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4337 OR2418009003_030622APB_FTO_184973 2418009000NRG23030620220129790 2224805940 03/06/2022 Krushna Ch Sutar Krushna Ch Sutar 2418009WL0004472 00415 SBIN0008096 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4338 OR2418009014_030622FTO_185574 2418009000NRG23030620220130972 2222346386 03/06/2022 Bichitra Behera Bichitra Behera 2418009WL0004500 00220 UCBA0RRBKGB 1332 11/06/2022 No Such Account
4339 OR2418009014_030622FTO_185574 2418009000NRG23030620220130988 2222346387 03/06/2022 karunakara Sahoo karunakara Sahoo 2418009WL0004500 00220 UCBA0RRBKGB 1332 11/06/2022 No Such Account
4340 OR2418009002_061222FTO_860442 2418009000NRG23051220220407122 7285668052 06/12/2022 Biswajita Samal Biswajita Samal 2418009WL0017508 00415 SBIN0008095 1332 17/12/2022 Account closed
4341 OR2418009013_071022FTO_634452 2418009000NRG23060720220271460 5559239324 07/10/2022 Kesab Sahoo Kesab Sahoo 2418009WL0008640 00415 SBIN0009831 1332 14/10/2022 No Such Account
4342 OR2418009013_071022FTO_634452 2418009000NRG23060720220271462 5559239248 07/10/2022 mr Sachitra Nanda Nayak mr Sachitra Nanda Nayak 2418009WL0008640 00654 IOBA0ROGB01 1332 14/10/2022 Account closed
4343 OR2418009013_071022FTO_634452 2418009000NRG23060720220271465 5559239216 07/10/2022 mr Dhaneswar Das mr Dhaneswar Das 2418009WL0008640 00654 IOBA0ROGB01 1332 14/10/2022 Account closed
4344 OR2418009013_071022FTO_634452 2418009000NRG23060720220271466 5559239323 07/10/2022 Binod Kumar Das Binod Kumar Das 2418009WL0008640 00415 SBIN0009831 1332 14/10/2022 No Such Account
4345 OR2418009014_090622APB_FTO_206427 2418009000NRG23090620220157290 2291499006 09/06/2022 Akhaya Kumar Barik Akhaya Kumar Barik 2418009WL0005261 00220 UCBA0RRBKGB 1332 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4346 OR2418009014_090622APB_FTO_206427 2418009000NRG23090620220157413 2291499018 09/06/2022 Bhramarabar Maharana Bhramarabar Maharana 2418009WL0005266 00654 IOBA0ROGB01 1332 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4347 OR2418009013_150922APB_FTO_561257 2418009000NRG23150920220352358 4860887920 15/09/2022 DUMULYA BARIK DUMULYA BARIK 2418009WL0012705 00654 IOBA0ROGB01 1332 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4348 OR2418003013_160722FTO_361409 2418003000NRG23160720220298394 3195960980 16/07/2022 Gouranga charan Malik Gouranga charan Malik 2418003WL0009543 00176 IDIB000A081 1332 20/07/2022 No Such Account
4349 OR2418003013_160722FTO_361409 2418003000NRG23160720220298404 3195961002 16/07/2022 Sekhar Malik Sekhar Malik 2418003WL0009543 00176 IDIB000P621 1332 20/07/2022 No Such Account
4350 OR2418003013_160722FTO_361409 2418003000NRG23160720220298414 3195960979 16/07/2022 Kalandicharan Sethi Kalandicharan Sethi 2418003WL0009543 00176 IDIB000A081 1332 20/07/2022 No Such Account
4351 OR2418003013_160722FTO_361409 2418003000NRG23160720220298440 3195960994 16/07/2022 Ambika Sahoo Ambika Sahoo 2418003WL0009543 00176 IDIB000A081 1332 20/07/2022 No Such Account
4352 OR2418003013_160722FTO_361409 2418003000NRG23160720220298614 3195961011 16/07/2022 Sricharan Nayak Sricharan Nayak 2418003WL0009554 00415 SBIN0002100 1332 20/07/2022 No Such Account
4353 OR2418003023_171222FTO_911900 2418003000NRG23171220220424608 7375349406 17/12/2022 kalyani malik kalyani malik 2418003WL0018578 00415 SBIN0002100 888 23/12/2022 No Such Account
4354 OR2418003023_171222FTO_911900 2418003000NRG23171220220424625 7375349396 17/12/2022 MR.JATIN MALIK MR.JATIN MALIK 2418003WL0018578 00078 CNRB0018033 1332 23/12/2022 No Such Account
4355 OR2418003011_180622FTO_246615 2418003000NRG23180620220208194 2515294268 18/06/2022 KUNI MALIK KUNI MALIK 2418003WL0006683 00176 IDIB000P621 1110 27/06/2022 No Such Account
4356 OR2418003011_180622FTO_246615 2418003000NRG23180620220208203 2515294269 18/06/2022 DHULI CHARAN MALIK DHULI CHARAN MALIK 2418003WL0006683 00415 SBIN0002100 1332 27/06/2022 No Such Account
4357 OR2418003026_180722APB_FTO_369159 2418003000NRG23180720220302336 3864382123 18/07/2022 ARJJUN SAHU ARJJUN SAHU 2418003WL0009713 00176 IDIB000A081 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4358 OR2418003020_210722APB_FTO_383399 2418003000NRG23210720220309027 3866703867 21/07/2022 AMULYA MALIK AMULYA MALIK 2418003WL0010080 00654 IOBA0ROGB01 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4359 OR2418003020_210722APB_FTO_383399 2418003000NRG23210720220309049 3866703871 21/07/2022 RAMESH MALIK RAMESH MALIK 2418003WL0010080 00654 IOBA0ROGB01 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4360 OR2418003020_210722APB_FTO_383399 2418003000NRG23210720220309066 3866703825 21/07/2022 SARAT MALLICK SARAT MALLICK 2418003WL0010080 00654 IOBA0ROGB01 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4361 OR2418003011_220822APB_FTO_489919 2418003000NRG23220820220338765 4276875307 22/08/2022 ABHIRAM PARIDA ABHIRAM PARIDA 2418003WL0011387 00176 IDIB000O018 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4362 OR2418003006_080722FTO_320862 2418003000NRG23230620220234761 3035845507 08/07/2022 GULUREE MALLICK GULUREE MALLICK 2418003WL0007444 00462 UCBA0001599 1332 13/07/2022 No Such Account
4363 OR2418003006_080722FTO_320862 2418003000NRG23230620220234762 3035845508 08/07/2022 GULUREE MALLICK GULUREE MALLICK 2418003WL0007444 00462 UCBA0001599 1332 13/07/2022 No Such Account
4364 OR2418003006_080722FTO_320862 2418003000NRG23230620220234764 3035845514 08/07/2022 MATA SETHI MATA SETHI 2418003WL0007444 00462 UCBA0001599 1332 13/07/2022 No Such Account
4365 OR2418003006_080722FTO_320862 2418003000NRG23230620220234765 3035845515 08/07/2022 MATA SETHI MATA SETHI 2418003WL0007444 00462 UCBA0001599 1332 13/07/2022 No Such Account
4366 OR2418003023_250722APB_FTO_392841 2418003000NRG23250720220312522 4227186343 25/07/2022 Mr.Kshirod Jena Mr.Kshirod Jena 2418003WL0010203 00078 CNRB0018033 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4367 OR2418003023_250722APB_FTO_392841 2418003000NRG23250720220312601 4227186353 25/07/2022 KALPANA MALIK KALPANA MALIK 2418003WL0010203 00078 CNRB0018033 888 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4368 OR2418003002_270522FTO_158613 2418003000NRG23260520220095783 1881365795 27/05/2022 Bilasini Sethi Bilasini Sethi 2418003WL0003665 00415 SBIN0002100 1332 02/06/2022 No Such Account
4369 OR2418003002_270522FTO_158613 2418003000NRG23260520220095788 1881365791 27/05/2022 Soumya Ranjan Malik Soumya Ranjan Malik 2418003WL0003665 00415 SBIN0002100 1332 02/06/2022 No Such Account
4370 OR2418003012_260722FTO_398357 2418003000NRG23260720220314727 4232147849 26/07/2022 MITHUN MALIK MITHUN MALIK 2418003WL0010285 00654 IOBA0ROGB01 1332 27/08/2022 No Such Account
4371 OR2418003027_201222APB_FTO_921703 2418003027NRG23171220220424977 9085224203 20/12/2022 AJIT MALIK AJIT MALIK 2418003027WL0018592 00078 CNRB0018033 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4372 OR2418004003_250522APB_FTO_150352 2418004000NRG23250520220094426 1880053110 25/05/2022 mR. PUNIA MALIK mR. PUNIA MALIK 2418004WL0003633 00415 SBIN0008094 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4373 OR2418004001_101022APB_FTO_642410 2418004001NRG23071020220364893 5625442657 10/10/2022 Rasmi Ranjan Rout Rasmi Ranjan Rout 2418004001WL0014086 00654 IOBA0ROGB01 444 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4374 OR2418004001_100622FTO_216661 2418004001NRG23090620220161608 2331832351 10/06/2022 Basant Das Basant Das 2418004001WL0005389 00654 IOBA0ROGB01 1332 18/06/2022 No Such Account
4375 OR2418004001_100622FTO_216661 2418004001NRG23090620220161648 2331832348 10/06/2022 Manasi malik Manasi malik 2418004001WL0005389 00654 IOBA0ROGB01 1332 18/06/2022 No Such Account
4376 OR2418004004_070622APB_FTO_198488 2418004004NRG23060620220138902 2222478615 07/06/2022 Chita ranjan behera Chita ranjan behera 2418004004WL0004691 00415 SBIN0008094 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4377 OR2418004005_110622FTO_219057 2418004005NRG23110620220172447 2331885523 11/06/2022 LIZARANI SAMAL LIZARANI SAMAL 2418004005WL0005685 00654 IOBA0ROGB01 1332 18/06/2022 No Such Account
4378 OR2418004006_310522APB_FTO_169344 2418004006NRG23300520220111532 1928391453 31/05/2022 MAHESWAR TRIPATHY MAHESWAR TRIPATHY 2418004006WL0004033 00654 IOBA0ROGB01 1332 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4379 OR2418004008_180622APB_FTO_247168 2418004008NRG23180620220208496 2515449572 18/06/2022 BHUBANMOHAN SAHOO BHUBANMOHAN SAHOO 2418004008WL0006689 00176 IDIB000S712 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4380 OR2418004009_081022FTO_636408 2418004009NRG23071020220365198 5562743288 08/10/2022 Mrs. Gitanjali Malik Mrs. Gitanjali Malik 2418004009WL0014104 00176 IDIB000K646 1332 14/10/2022 No Such Account
4381 OR2418004009_081022FTO_636408 2418004009NRG23071020220365204 5562743301 08/10/2022 Ranjita Sethi Ranjita Sethi 2418004009WL0014104 00176 IDIB000S712 1332 14/10/2022 No Such Account
4382 OR2418004009_081022FTO_636408 2418004009NRG23071020220365206 5562743284 08/10/2022 Mr. Madan Kumar Sethi Mr. Madan Kumar Sethi 2418004009WL0014104 00176 IDIB000K646 1332 14/10/2022 A/c Blocked or Frozen
4383 OR2418004009_090522FTO_101931 2418004009NRG23090520220047869 1273397925 09/05/2022 Pramod Malik Pramod Malik 2418004009WL0002149 00415 SBIN0012060 1332 17/05/2022 No Such Account
4384 OR2418004009_090522FTO_101931 2418004009NRG23090520220047912 1273397927 09/05/2022 Sanjukta Sethi Sanjukta Sethi 2418004009WL0002149 00415 SBIN0012060 1332 17/05/2022 No Such Account
4385 OR2418004009_090522FTO_101931 2418004009NRG23090520220047913 1273397926 09/05/2022 kaberi kaberi 2418004009WL0002149 00415 SBIN0012060 1332 17/05/2022 No Such Account
4386 OR2418004010_080622APB_FTO_205811 2418004010NRG23080620220156950 2269550690 08/06/2022 Alekh Malik Alekh Malik 2418004010WL0005249 00415 SBIN0012060 1332 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4387 OR2418004010_080622APB_FTO_205811 2418004010NRG23080620220156954 2269550680 08/06/2022 DHRUBA CHARAN ROUT DHRUBA CHARAN ROUT 2418004010WL0005249 00415 SBIN0012060 1332 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4388 OR2418004010_080622APB_FTO_205811 2418004010NRG23080620220156961 2269550700 08/06/2022 GOLEKHA JENA GOLEKHA JENA 2418004010WL0005249 00415 SBIN0012060 1332 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4389 OR2418004011_270123APB_FTO_1062557 2418004011NRG23270120230463046 9124036197 27/01/2023 ARUN KUMAR PRADHAN ARUN KUMAR PRADHAN 2418004011WL0020437 00176 IDIB000S712 1332 24/02/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
4390 OR2418004013_090522APB_FTO_100091 2418004013NRG23090520220046337 1271457103 09/05/2022 PITEI MALIK PITEI MALIK 2418004013WL0002096 00415 SBIN0012060 1332 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4391 OR2418004013_090522APB_FTO_100091 2418004013NRG23090520220046388 1271457126 09/05/2022 MEGHI MALIK MEGHI MALIK 2418004013WL0002096 00176 IDIB000S712 1332 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4392 OR2418008015_050522FTO_91413 2418008015NRG23050520220038360 1271030889 05/05/2022 Swaparani swain Swaparani swain 2418008015WL0001828 00654 IOBA0ROGB01 1332 16/05/2022 No Such Account
4393 OR2418008016_230522FTO_141088 2418008016NRG23200520220078743 1586372642 23/05/2022 PRAHALLAD BEHERA PRAHALLAD BEHERA 2418008016WL0003129 00654 IOBA0ROGB01 3108 26/05/2022 No Such Account
4394 OR2418008017_290622APB_FTO_286122 2418008017NRG23290620220248698 2816141122 29/06/2022 SUMATI TUDU SUMATI TUDU 2418008017WL0007893 00415 SBIN0009951 1332 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4395 OR2418008018_231222APB_FTO_937140 2418008018NRG23231220220432345 9095303641 23/12/2022 Snehalata Pradhan Snehalata Pradhan 2418008018WL0018972 00415 SBIN0008097 1554 23/02/2023 Account closed
4396 OR2418008019_200822APB_FTO_483740 2418008019NRG23200820220337909 4276999317 20/08/2022 Gurucharan Rout Gurucharan Rout 2418008019WL0011331 00654 IOBA0ROGB01 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4397 OR2418008023_310323FTO_1206731 2418008023NRG23300320230509965 1173919730 31/03/2023 Gouranga Bhuiyna Gouranga Bhuiyna 2418008023WL022849 00415 SBIN0009951 888 03/05/2023 Account closed
4398 OR2418008024_130123FTO_1016759 2418008024NRG23120120230451200 9122090307 13/01/2023 JYOSTNA GIRI JYOSTNA GIRI 2418008024WL0019933 00415 SBIN0009828 1332 24/02/2023 Account closed
4399 OR2418008024_200522FTO_139958 2418008024NRG23200520220079712 1595532832 20/05/2022 Mamata maity Mamata maity 2418008024WL0003168 00415 SBIN0009951 2886 26/05/2022 No Such Account
4400 OR2418008024_241022APB_FTO_692977 2418008024NRG23241020220372909 5996850094 24/10/2022 BHABANI KHADA BHABANI KHADA 2418008024WL0014972 00415 SBIN0009828 1554 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4401 OR2418008025_200323APB_FTO_1167280 2418008025NRG23170320230491038 0496423049 20/03/2023 Usharani Sahu Usharani Sahu 2418008025WL022141 00415 SBIN0012058 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4402 OR2418008025_200323APB_FTO_1167280 2418008025NRG23170320230491042 0496423031 20/03/2023 CHHABI SWAIN CHHABI SWAIN 2418008025WL022141 00415 SBIN0008097 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4403 OR2418008025_200323APB_FTO_1167280 2418008025NRG23170320230491048 0496423118 20/03/2023 Bimal Kumar Sahu Bimal Kumar Sahu 2418008025WL022141 00654 IOBA0ROGB01 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4404 OR2418008025_270123APB_FTO_1060010 2418008025NRG23270120230462402 9123133694 27/01/2023 Shusant Malla Shusant Malla 2418008025WL0020413 00415 SBIN0009951 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4405 OR2418008025_280622FTO_280411 2418008025NRG23280620220245250 2896429878 28/06/2022 ANIRUDHA SAHOO ANIRUDHA SAHOO 2418008025WL0007754 00415 SBIN0012058 1332 08/07/2022 No Such Account
4406 OR2418008026_110922FTO_548171 2418008026NRG16070420210196986 4860379371 11/09/2022 ajaya kumar ojha ajaya kumar ojha 2418008WL013045 00220 UCBA0RRBKGB 1044 20/09/2022 No Such Account
4407 OR2418008026_110922FTO_548171 2418008026NRG16070420210196989 4860379369 11/09/2022 NRUSINGHA MALLIK NRUSINGHA MALLIK 2418008WL013045 00220 UCBA0RRBKGB 870 20/09/2022 No Such Account
4408 OR2418008026_110922FTO_548171 2418008026NRG16070420210196990 4860379370 11/09/2022 Bhimadev Sethy Bhimadev Sethy 2418008WL013045 00220 UCBA0RRBKGB 1044 20/09/2022 No Such Account
4409 OR2418008026_110922FTO_548171 2418008026NRG16070420210196991 4860379375 11/09/2022 BALAKRUSHAN JENA BALAKRUSHAN JENA 2418008WL013045 00105 CORP0001581 1044 20/09/2022 No Such Account
4410 OR2418008026_110922FTO_548171 2418008026NRG16070420210196992 4860379374 11/09/2022 BALAKRUSHAN JENA BALAKRUSHAN JENA 2418008WL013045 00105 CORP0001581 1044 20/09/2022 No Such Account
4411 OR2418008026_020522FTO_78323 2418008026NRG23020520220032460 1156652967 02/05/2022 Jatadhari Mahali Jatadhari Mahali 2418008026WL0001564 00220 UCBA0RRBKGB 1332 13/05/2022 No Such Account
4412 OR2418008026_020522FTO_78323 2418008026NRG23020520220032472 1156653073 02/05/2022 JUTI MALIK JUTI MALIK 2418008026WL0001564 00654 IOBA0ROGB01 1332 13/05/2022 No Such Account
4413 OR2418008026_020522FTO_78323 2418008026NRG23020520220032510 1156652966 02/05/2022 PRANAKRUSHNA SWAIN PRANAKRUSHNA SWAIN 2418008026WL0001564 00220 UCBA0RRBKGB 1332 13/05/2022 No Such Account
4414 OR2418008026_020522FTO_78323 2418008026NRG23020520220032524 1156653094 02/05/2022 RITARANI MALIK RITARANI MALIK 2418008026WL0001564 00354 PUNB0738300 1332 13/05/2022 No Such Account
4415 OR2418008015_130722FTO_344115 2418008015NRG23130720220289255 3146373816 13/07/2022 Haladhar Sethy Haladhar Sethy 2418008015WL0009229 00220 UCBA0RRBKGB 1332 16/07/2022 No Such Account
4416 OR2418008015_130722FTO_344115 2418008015NRG23130720220289256 3146373791 13/07/2022 Saraswati Sethy Saraswati Sethy 2418008015WL0009229 00654 IOBA0ROGB01 1332 16/07/2022 No Such Account
4417 OR2418008017_060522APB_FTO_92485 2418008017NRG23050520220039249 1271487460 06/05/2022 Sapan Mandal Sapan Mandal 2418008017WL0001848 00415 SBIN0009951 1332 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4418 OR2418008019_011022APB_FTO_617286 2418008019NRG23011020220362616 5340998033 01/10/2022 Keshab Behera Keshab Behera 2418008019WL0013819 00354 PUNB0058120 1332 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4419 OR2418008019_201022APB_FTO_680522 2418008019NRG23201020220371116 5997213083 20/10/2022 Keshab Behera Keshab Behera 2418008019WL0014821 00354 PUNB0058120 666 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4420 OR2418008021_291022APB_FTO_711462 2418008021NRG23281020220375417 6384536855 29/10/2022 MANORANJAN TRIPATHY MANORANJAN TRIPATHY 2418008021WL0015202 00415 SBIN0008097 222 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4421 OR2418008024_271022FTO_704071 2418008024NRG23271020220374262 6384118350 27/10/2022 CHANDAN BERA CHANDAN BERA 2418008024WL0015105 00415 SBIN0009828 1332 11/11/2022 No Such Account
4422 OR2418008024_271022FTO_704071 2418008024NRG23271020220374517 6384118311 27/10/2022 BASANTI SARDAR BASANTI SARDAR 2418008024WL0015137 00415 SBIN0009828 1332 11/11/2022 No Such Account
4423 OR2418008024_271022FTO_704071 2418008024NRG23271020220374520 6384118307 27/10/2022 SUMITRA SARDAR SUMITRA SARDAR 2418008024WL0015137 00415 SBIN0009828 1332 11/11/2022 No Such Account
4424 OR2418008024_271022FTO_704071 2418008024NRG23271020220374529 6384118308 27/10/2022 SUDHANNSHU ADAK SUDHANNSHU ADAK 2418008024WL0015137 00415 SBIN0009828 1554 11/11/2022 No Such Account
4425 OR2418008024_271022FTO_704071 2418008024NRG23271020220374530 6384118314 27/10/2022 SIBA PRASAD ADAK SIBA PRASAD ADAK 2418008024WL0015137 00152 HDFC0002283 1554 11/11/2022 No Such Account
4426 OR2418008025_030922APB_FTO_525483 2418008025NRG23030920220346243 4641384557 03/09/2022 Sarada Mishra Sarada Mishra 2418008025WL0012074 00415 SBIN0003945 1332 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4427 OR2418008025_140922APB_FTO_558397 2418008025NRG23140920220351625 4860756359 14/09/2022 Parashu Malik Parashu Malik 2418008025WL0012630 00654 IOBA0ROGB01 1332 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4428 OR2418008025_150922FTO_560710 2418008025NRG23150920220352219 4860472984 15/09/2022 Jharana Malik Jharana Malik 2418008025WL0012692 00654 IOBA0ROGB01 1332 20/09/2022 No Such Account
4429 OR2418008025_150922FTO_560710 2418008025NRG23150920220352225 4860473010 15/09/2022 Gouri Mallick Gouri Mallick 2418008025WL0012692 00220 UCBA0RRBKGB 1332 20/09/2022 No Such Account
4430 OR2418008025_150922FTO_560856 2418008025NRG23150920220352251 4860468813 15/09/2022 Anjali Das Anjali Das 2418008025WL0012693 00654 IOBA0ROGB01 444 20/09/2022 No Such Account
4431 OR2418008025_151222FTO_902696 2418008025NRG23151220220421480 7342088961 15/12/2022 Shushanta Swain Shushanta Swain 2418008025WL0018360 00654 IOBA0ROGB01 3108 21/12/2022 No Such Account
4432 OR2418008025_160522APB_FTO_125435 2418008025NRG23160520220064292 1594183036 16/05/2022 PUSPALATA SWAIN PUSPALATA SWAIN 2418008025WL0002683 00415 SBIN0012058 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4433 OR2418008025_160522APB_FTO_125435 2418008025NRG23160520220064300 1594183037 16/05/2022 Usharani Sahu Usharani Sahu 2418008025WL0002683 00415 SBIN0012058 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4434 OR2418008025_160722FTO_360819 2418008025NRG23160720220298216 3194834015 16/07/2022 Manoj Sethi Manoj Sethi 2418008025WL0009534 00354 PUNB0058120 1332 20/07/2022 No Such Account
4435 OR2418008025_160722FTO_360819 2418008025NRG23160720220298503 3194834111 16/07/2022 Prabhat Kumar Mahanty Prabhat Kumar Mahanty 2418008025WL0009545 00220 UCBA0RRBKGB 1332 20/07/2022 No Such Account
4436 OR2418008025_160722FTO_360819 2418008025NRG23160720220298513 3194834110 16/07/2022 Tirthananda Mohanty Tirthananda Mohanty 2418008025WL0009545 00220 UCBA0RRBKGB 1332 20/07/2022 No Such Account
4437 OR2418006013_291022APB_FTO_713133 2418006000NRG23291020220375575 6384511593 29/10/2022 Panchanan Patra Panchanan Patra 2418006WL0015222 00045 BARB0CHANDI 444 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4438 OR2418007012_010422FTO_724 2418007000NRG22310320220440549 0884865721 01/04/2022 PRAFULA JENA PRAFULA JENA 2418007WL0033004 00220 UCBA0RRBKGB 860 06/05/2022 No Such Account
4439 OR2418007012_010422FTO_724 2418007000NRG22310320220440552 0884865722 01/04/2022 DHIREN BEHERA DHIREN BEHERA 2418007WL0033004 00220 UCBA0RRBKGB 860 06/05/2022 No Such Account
4440 OR2418007020_091222APB_FTO_876226 2418007000NRG23071220220410073 7290607864 09/12/2022 SUDHIR PRASAD SETHY SUDHIR PRASAD SETHY 2418007WL0017676 00462 UCBA0001388 888 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4441 OR2418007020_100323APB_FTO_1140219 2418007000NRG23100320230484422 0499093726 10/03/2023 RABINDRA LENKA RABINDRA LENKA 2418007WL021845 00462 UCBA0000841 888 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4442 OR2418007020_100323APB_FTO_1140219 2418007000NRG23100320230484435 0499093716 10/03/2023 SUSANTA KUMAR ROUT SUSANTA KUMAR ROUT 2418007WL021845 00462 UCBA0000841 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4443 OR2418007006_120123APB_FTO_1013026 2418007000NRG23110120230450279 9122387741 12/01/2023 SATYANANDA BEHERA SATYANANDA BEHERA 2418007WL0019862 00415 SBIN0012058 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4444 OR2418007002_180622APB_FTO_245820 2418007000NRG23180620220205889 2515625143 18/06/2022 Mr. SABESWAR JENA Mr. SABESWAR JENA 2418007WL0006603 00415 SBIN0013588 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4445 OR2418007005_191122APB_FTO_797080 2418007000NRG23191120220390065 6655402390 19/11/2022 MR PRABHAS CHANDRA DAS MR PRABHAS CHANDRA DAS 2418007WL0016404 00354 PUNB0057620 1332 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4446 OR2418007017_210622APB_FTO_259679 2418007000NRG23210620220224871 2488421915 21/06/2022 Ananta Kumar Das Ananta Kumar Das 2418007WL0007122 00462 UCBA0001388 2664 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4447 OR2418007023_230522APB_FTO_141168 2418007000NRG23230520220082533 1588877651 23/05/2022 AKSHYA KUMAR DAS AKSHYA KUMAR DAS 2418007WL0003231 00415 SBIN0008098 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4448 OR2418007_240323APB_FTO_1179006 2418007000NRG23240320230498699 0498580231 24/03/2023 RAJALAXMI MOHANTY RAJALAXMI MOHANTY 2418007WL022461 00415 SBIN0018801 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4449 OR2418007021_040522FTO_85928 2418007000NRG23300420220029146 1174128610 04/05/2022 Trilochan Mallick Trilochan Mallick 2418007WL0001442 00415 SBIN0008098 3108 13/05/2022 No Such Account
4450 OR2418007016_310323FTO_1208636 2418007000NRG23310320230515092 1172793501 31/03/2023 SUSANT KUMAR JENA SUSANT KUMAR JENA 2418007WL023013 00654 IOBA0ROGB01 1332 03/05/2023 Account closed
4451 OR2418008_020522APB_FTO_79712 2418008000NRG23020520220033066 1157532301 02/05/2022 Ashok Ku Swain Ashok Ku Swain 2418008WL0001607 00415 SBIN0009828 2150 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4452 OR2418008_170522APB_FTO_127178 2418008000NRG23170520220064759 1595762466 17/05/2022 Dilip Rout Dilip Rout 2418008WL0002692 00415 SBIN0009951 3330 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4453 OR2418008_170522APB_FTO_127178 2418008000NRG23170520220064847 1595762469 17/05/2022 Manoranjan Jena Manoranjan Jena 2418008WL0002695 00415 SBIN0009951 2150 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4454 OR2418008_170522APB_FTO_127178 2418008000NRG23170520220064866 1595762463 17/05/2022 MANINDRA BISWAS MANINDRA BISWAS 2418008WL0002695 00415 SBIN0009951 2150 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4455 OR2418008_170522FTO_127133 2418008000NRG23170520220064909 1594000735 17/05/2022 Mamata panda Mamata panda 2418008WL0002698 00654 IOBA0ROGB01 2150 26/05/2022 No Such Account
4456 OR2418007017_190522APB_FTO_133452 2418007000NRG23190520220070775 1594175014 19/05/2022 RANJIT MALICK RANJIT MALICK 2418007WL0002864 00462 UCBA0001388 2664 26/05/2022 A/c Blocked or Frozen
4457 OR2418007017_190522APB_FTO_133452 2418007000NRG23190520220070786 1594175016 19/05/2022 DAMODARA MALIK DAMODARA MALIK 2418007WL0002864 00462 UCBA0001388 2442 26/05/2022 A/c Blocked or Frozen
4458 OR2418007017_190522APB_FTO_133452 2418007000NRG23190520220070842 1594175006 19/05/2022 BIGYAN DAS BIGYAN DAS 2418007WL0002864 00462 UCBA0001388 2664 26/05/2022 A/c Blocked or Frozen
4459 OR2418007002_280622FTO_281665 2418007000NRG23280620220245632 2895310420 28/06/2022 SUKANTA KUMAR PRADHÀN SUKANTA KUMAR PRADHÀN 2418007WL0007765 00654 IOBA0ROGB01 1332 08/07/2022 No Such Account
4460 OR2418007001_201222APB_FTO_924649 2418007001NRG23181220220425618 9085391605 20/12/2022 KAILASH JENA KAILASH JENA 2418007001WL0018619 00354 PUNB0057620 222 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4461 OR2418007007_200622FTO_254855 2418007007NRG23200620220218518 2461086306 20/06/2022 RAGHUNATH BARIK RAGHUNATH BARIK 2418007007WL0006971 00654 IOBA0ROGB01 1110 24/06/2022 No Such Account
4462 OR2418007019_220323APB_FTO_1172007 2418007019NRG23200320230492699 0497087717 22/03/2023 RANJIT MALLIK RANJIT MALLIK 2418007019WL022209 00415 SBIN0008097 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4463 OR2418008_040522FTO_83673 2418008000NRG23030520220034303 1176540129 04/05/2022 Manju sarkar Manju sarkar 2418008WL0001658 00415 SBIN0009951 2150 13/05/2022 No Such Account
4464 OR2418008_220922FTO_584641 2418008000NRG23210920220356323 4994148990 22/09/2022 BULANANDA PRADHAN BULANANDA PRADHAN 2418008WL0013159 00415 SBIN0012058 2442 28/09/2022 No Such Account
4465 OR2418008_300822APB_FTO_515920 2418008000NRG23240820220339939 4399173909 30/08/2022 SAMPAD KUMAR BEHERA SAMPAD KUMAR BEHERA 2418008WL0011467 00415 SBIN0008097 3330 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4466 OR2418008021_290323APB_FTO_1195604 2418008000NRG23290320230506618 0493492999 29/03/2023 Bipin Bihari Das Bipin Bihari Das 2418008WL022738 00415 SBIN0008097 888 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4467 OR2418008021_290323APB_FTO_1195604 2418008000NRG23290320230506674 0493493007 29/03/2023 Natabar Behera Natabar Behera 2418008WL022738 00415 SBIN0008097 888 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4468 OR2418008_300822APB_FTO_515920 2418008000NRG23290820220343315 4399173916 30/08/2022 Mr.SADANANDA PAKHIRA Mr.SADANANDA PAKHIRA 2418008WL0011768 00415 SBIN0009828 2220 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4469 OR2418008001_100522APB_FTO_103168 2418008001NRG23100520220049016 1267954354 10/05/2022 BHASKRA SAHOO BHASKRA SAHOO 2418008001WL0002183 00048 BKID0005107 1332 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4470 OR2418008002_161222FTO_905721 2418008002NRG23151220220422665 9083683376 16/12/2022 Prabhasini Mohanty Prabhasini Mohanty 2418008002WL0018443 00415 SBIN0008097 1332 23/02/2023 No Such Account
4471 OR2418008004_100622APB_FTO_213704 2418008004NRG23100620220165067 2367552294 10/06/2022 JYOSHNA PRADHAN JYOSHNA PRADHAN 2418008004WL0005478 00415 SBIN0000112 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4472 OR2418008005_120622FTO_222576 2418008005NRG23080620220150769 2363623870 12/06/2022 Pravat patra Pravat patra 2418008WL0005077 00468 UBIN0536521 1332 18/06/2022 No Such Account
4473 OR2418008005_120622FTO_222576 2418008005NRG23120620220175370 2363623871 12/06/2022 Pravat patra Pravat patra 2418008WL0005757 00468 UBIN0536521 1332 18/06/2022 No Such Account
4474 OR2418002011_291222APB_FTO_963950 2418002011NRG23291220220438876 9089635725 29/12/2022 Prafulla Kumar Mishra Prafulla Kumar Mishra 2418002011WL0019387 00354 PUNB0322500 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4475 OR2418002014_050123APB_FTO_988592 2418002014NRG23050120230445347 9092405878 05/01/2023 MR MAHENDRA MOHANTY MR MAHENDRA MOHANTY 2418002014WL0019637 00354 PUNB0322500 222 23/02/2023 Account closed
4476 OR2418002015_120522FTO_115122 2418002015NRG23120520220055451 1345240444 12/05/2022 BHARATI MALLIK BHARATI MALLIK 2418002015WL0002393 00220 UCBA0RRBKGB 666 18/05/2022 No Such Account
4477 OR2418003014_270522FTO_158318 2418003000NRG23270520220100737 1881508628 27/05/2022 ABALA JENA ABALA JENA 2418003WL0003785 00078 CNRB0018041 1332 02/06/2022 No Such Account
4478 OR2418003014_270522FTO_158318 2418003000NRG23270520220100746 1881508646 27/05/2022 PUSPA JENA PUSPA JENA 2418003WL0003785 00415 SBIN0002100 1332 02/06/2022 No Such Account
4479 OR2418003018_020722FTO_296297 2418003000NRG23270620220242985 2852493986 02/07/2022 JAGAJIBAN SATAPATHY JAGAJIBAN SATAPATHY 2418003WL0007689 00176 IDIB000A081 1332 07/07/2022 No Such Account
4480 OR2418003021_280622FTO_281406 2418003000NRG23280620220246198 2896428818 28/06/2022 DEBASISH MALIK DEBASISH MALIK 2418003WL0007786 00354 PUNB0675500 2664 08/07/2022 No Such Account
4481 OR2418003021_280622FTO_281406 2418003000NRG23280620220246220 2896428832 28/06/2022 Debaprasad Malik Debaprasad Malik 2418003WL0007786 00354 PUNB0675500 2664 08/07/2022 No Such Account
4482 OR2418003021_280622FTO_281406 2418003000NRG23280620220246236 2896428898 28/06/2022 Debaki Barik Debaki Barik 2418003WL0007786 00462 UCBA0001599 2664 08/07/2022 No Such Account
4483 OR2418003001_140722FTO_350856 2418003001NRG23120720220285241 3187262931 14/07/2022 SILPA DAS SILPA DAS 2418003001WL0009080 00078 CNRB0018092 1332 19/07/2022 No Such Account
4484 OR2418003001_140722FTO_350856 2418003001NRG23130720220291429 3187262926 14/07/2022 NRUSINGHA MALIK NRUSINGHA MALIK 2418003001WL0009303 00078 CNRB0018033 1332 19/07/2022 No Such Account
4485 OR2418003001_140722FTO_350856 2418003001NRG23130720220291446 3187263176 14/07/2022 SUCHITRA MALIK SUCHITRA MALIK 2418003001WL0009303 00415 SBIN0008093 1332 19/07/2022 No Such Account
4486 OR2418003001_140722FTO_350856 2418003001NRG23130720220291450 3187262930 14/07/2022 SANTOSH MAHALIK SANTOSH MAHALIK 2418003001WL0009303 00078 CNRB0018033 1332 19/07/2022 No Such Account
4487 OR2418003001_140722FTO_350856 2418003001NRG23130720220291463 3187262912 14/07/2022 ARUNA KUMAR JENA ARUNA KUMAR JENA 2418003001WL0009303 00078 CNRB0018033 1332 19/07/2022 No Such Account
4488 OR2418003001_140722FTO_350856 2418003001NRG23130720220291472 3187263027 14/07/2022 MONORANJAN JENA MONORANJAN JENA 2418003001WL0009303 00415 SBIN0002113 1332 19/07/2022 No Such Account
4489 OR2418003001_180622FTO_245943 2418003001NRG23180620220206526 2515382445 18/06/2022 SRABANI MALIK SRABANI MALIK 2418003001WL0006630 00415 SBIN0008092 1332 27/06/2022 No Such Account
4490 OR2418003001_180622FTO_245943 2418003001NRG23180620220206604 2515382447 18/06/2022 JAYANTI ROUT JAYANTI ROUT 2418003001WL0006630 00220 UCBA0RRBKGB 1332 27/06/2022 No Such Account
4491 OR2418003007_200922FTO_575873 2418003007NRG23080920220348462 4932174822 20/09/2022 Mr. AJAYA KUMAR MAHARANA Mr. AJAYA KUMAR MAHARANA 2418003WL0012322 00176 IDIB000P621 1332 23/09/2022 No Such Account
4492 OR2418003007_200922FTO_575873 2418003007NRG23080920220348463 4932174823 20/09/2022 Mr. AJAYA KUMAR MAHARANA Mr. AJAYA KUMAR MAHARANA 2418003WL0012322 00176 IDIB000P621 1332 23/09/2022 No Such Account
4493 OR2418003010_210622APB_FTO_259501 2418003010NRG23210620220221926 2487114519 21/06/2022 UPENDRA MALIK UPENDRA MALIK 2418003010WL0007055 00078 CNRB0018033 1332 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4494 OR2418003010_210622APB_FTO_259501 2418003010NRG23210620220221930 2487114526 21/06/2022 GOPAL CHANDRA MALIK GOPAL CHANDRA MALIK 2418003010WL0007055 00078 CNRB0018088 1332 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4495 OR2418003017_300622APB_FTO_293175 2418003017NRG23300620220255638 3022835872 30/06/2022 NIRAKARA DAS NIRAKARA DAS 2418003017WL0008110 00176 IDIB000A081 888 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4496 OR2418003027_300622APB_FTO_291422 2418003027NRG23270620220243531 2914252550 30/06/2022 AJIT MALIK AJIT MALIK 2418003027WL0007704 00078 CNRB0018033 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4497 OR2418003029_241122FTO_817193 2418003029NRG23231120220393042 24/11/2022 Urmila Parida Urmila Parida 2418003029WL0016641 00078 CNRB0018033 1332 01/12/2022 No Such Account
4498 OR2418003031_251122FTO_821729 2418003031NRG23251120220395294 25/11/2022 ARCHANA MALIK ARCHANA MALIK 2418003031WL0016786 00415 SBIN0002100 1332 02/12/2022 No Such Account
4499 OR2418004003_030622FTO_186701 2418004000NRG23030620220132407 2221367003 03/06/2022 Mr. BINU MALIK Mr. BINU MALIK 2418004WL0004531 00415 SBIN0013594 1332 11/06/2022 No Such Account
4500 OR2418004003_030622FTO_186701 2418004000NRG23030620220132475 2221366967 03/06/2022 SANATAN JENA SANATAN JENA 2418004WL0004531 00415 SBIN0008094 1332 11/06/2022 Account closed
4501 OR2418002014_170522APB_FTO_126433 2418002014NRG23170520220065126 1594144646 17/05/2022 RANJAN SAMAL RANJAN SAMAL 2418002014WL0002707 00045 BARB0KENDRA 444 26/05/2022 A/c Blocked or Frozen
4502 OR2418002015_060522APB_FTO_94599 2418002015NRG23060520220041473 1271626326 06/05/2022 PRAMILA BARIK PRAMILA BARIK 2418002015WL0001907 00415 SBIN0002038 666 16/05/2022 invalid Bank Identifier
4503 OR2418002016_311222FTO_972776 2418002016NRG23301220220440442 9089262155 31/12/2022 JYOSHNA NATH JYOSHNA NATH 2418002016WL0019451 00152 HDFC0003489 1332 23/02/2023 No Such Account
4504 OR2418002016_311222FTO_972776 2418002016NRG23301220220440450 9089262163 31/12/2022 MATANJALI NATH MATANJALI NATH 2418002016WL0019451 00354 PUNB0024620 1332 23/02/2023 No Such Account
4505 OR2418002017_170522APB_FTO_129274 2418002017NRG23140520220061418 1595760585 17/05/2022 ALEKH CHANDRA JENA ALEKH CHANDRA JENA 2418002017WL0002571 00354 PUNB0065420 666 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4506 OR2418002017_300422FTO_74001 2418002017NRG23300420220029694 1061953337 30/04/2022 KSHITISH KUMAR BAL KSHITISH KUMAR BAL 2418002017WL0001460 00354 PUNB0065420 1110 10/05/2022 No Such Account
4507 OR2418002017_300422APB_FTO_74003 2418002017NRG23300420220029713 1061906707 30/04/2022 ALEKH CHANDRA JENA ALEKH CHANDRA JENA 2418002017WL0001460 00354 PUNB0065420 1110 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4508 OR2418002018_020822FTO_424448 2418002018NRG23020820220325159 4231962929 02/08/2022 PRASANA SETHI PRASANA SETHI 2418002018WL0010654 00654 IOBA0ROGB01 666 27/08/2022 No Such Account
4509 OR2418002019_230422APB_FTO_48559 2418002019NRG23220420220015613 0830721837 23/04/2022 AkhayaKu. Jena AkhayaKu. Jena 2418002019WL0000862 00654 IOBA0ROGB01 1110 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4510 OR2418002021_170123FTO_1026642 2418002021NRG23160120230453412 9122012848 17/01/2023 Manoj kumar swain Manoj kumar swain 2418002021WL0020018 00415 SBIN0002038 666 24/02/2023 Account closed
4511 OR2418002021_300123FTO_1069326 2418002021NRG23290120230463868 9124375577 30/01/2023 Manoj kumar swain Manoj kumar swain 2418002021WL0020475 00415 SBIN0002038 666 24/02/2023 Account closed
4512 OR2418002021_300123FTO_1069326 2418002021NRG23290120230463925 9124375572 30/01/2023 SUKANTA KANDI SUKANTA KANDI 2418002021WL0020476 00654 IOBA0ROGB01 444 24/02/2023 No Such Account
4513 OR2418002022_240223APB_FTO_1117138 2418002022NRG23210220230472915 0272745245 24/02/2023 BRAMARABARA KANDI BRAMARABARA KANDI 2418002022WL021092 00654 IOBA0ROGB01 666 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4514 OR2418002024_090522APB_FTO_100835 2418002024NRG23090520220043435 1271628387 09/05/2022 SHISHIR KUMAR MALLICK SHISHIR KUMAR MALLICK 2418002024WL0001982 00045 BARB0KENDRA 1332 16/05/2022 A/c Blocked or Frozen
4515 OR2418002026_030622FTO_187551 2418002026NRG23030620220133792 2221960439 03/06/2022 AKASH MALIK AKASH MALIK 2418002026WL0004568 00045 BARB0KENDRA 1332 11/06/2022 No Such Account
4516 OR2418002026_310123APB_FTO_1071021 2418002026NRG23310120230465653 9124049230 31/01/2023 Bidyadhar Mallik Bidyadhar Mallik 2418002026WL0020551 00415 SBIN0000112 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4517 OR2418003022_021222APB_FTO_849538 2418003000NRG23011220220402928 7065084547 02/12/2022 LAXMIPRIYA DAS LAXMIPRIYA DAS 2418003WL0017231 00176 IDIB000O018 1332 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4518 OR2418003016_011222APB_FTO_844666 2418003000NRG23011220220403175 7023573429 01/12/2022 RABINDRA KU ROUT RABINDRA KU ROUT 2418003WL0017240 00078 CNRB0005928 1332 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4519 OR2418003006_060622FTO_191716 2418003000NRG23030620220129195 2222222706 06/06/2022 SIBA PRASAD MALIK SIBA PRASAD MALIK 2418003WL0004458 00078 CNRB0018041 1332 11/06/2022 No Such Account
4520 OR2418003013_030622FTO_186908 2418003000NRG23030620220132748 2221463084 03/06/2022 BIJAYA KUMAR NAYAK BIJAYA KUMAR NAYAK 2418003WL0004539 00176 IDIB000P621 1332 11/06/2022 No Such Account
4521 OR2418003020_040522APB_FTO_83835 2418003000NRG23040520220034715 1176587279 04/05/2022 Sangram malik Sangram malik 2418003WL0001670 00654 IOBA0ROGB01 1332 13/05/2022 Account closed
4522 OR2418003003_060522FTO_93486 2418003000NRG23060520220041080 1271196684 06/05/2022 Nayana Giri Nayana Giri 2418003WL0001900 00078 CNRB0018088 666 17/05/2022 No Such Account
4523 OR2418003012_260722FTO_398357 2418003000NRG23260720220314765 4232147852 26/07/2022 PANCHALI PAGALA PANCHALI PAGALA 2418003WL0010285 00654 IOBA0ROGB01 1332 27/08/2022 No Such Account
4524 OR2418003012_260722FTO_398357 2418003000NRG23260720220314803 4232147850 26/07/2022 KABITA DAS KABITA DAS 2418003WL0010285 00654 IOBA0ROGB01 1332 27/08/2022 No Such Account
4525 OR2418003012_260722FTO_398357 2418003000NRG23260720220314805 4232147853 26/07/2022 JAYANTI NATH JAYANTI NATH 2418003WL0010285 00654 IOBA0ROGB01 1332 27/08/2022 No Such Account
4526 OR2418003012_260722FTO_398357 2418003000NRG23260720220314829 4232147851 26/07/2022 SUJATA PARIMANIK SUJATA PARIMANIK 2418003WL0010285 00654 IOBA0ROGB01 1110 27/08/2022 No Such Account
4527 OR2418003012_260722FTO_398357 2418003000NRG23260720220314861 4232147854 26/07/2022 MANORAMA BEHERA MANORAMA BEHERA 2418003WL0010285 00654 IOBA0ROGB01 1332 27/08/2022 No Such Account
4528 OR2418003012_260722FTO_398357 2418003000NRG23260720220314873 4232147895 26/07/2022 BIJAYA KUMAR MALIK BIJAYA KUMAR MALIK 2418003WL0010285 00354 PUNB0675500 1332 27/08/2022 No Such Account
4529 OR2418003012_260722FTO_398357 2418003000NRG23260720220314874 4232147827 26/07/2022 SATYABHAMA MALIK SATYABHAMA MALIK 2418003WL0010285 00045 BARB0PATTAM 1332 27/08/2022 No Such Account
4530 OR2418003012_260722FTO_398357 2418003000NRG23260720220314875 4232147855 26/07/2022 RABINDRA MOHANTY RABINDRA MOHANTY 2418003WL0010285 00654 IOBA0ROGB01 1110 27/08/2022 No Such Account
4531 OR2418003012_260722FTO_398357 2418003000NRG23260720220314876 4232147842 26/07/2022 CHITTARANJAN MALIK CHITTARANJAN MALIK 2418003WL0010285 00654 IOBA0ROGB01 1332 27/08/2022 No Such Account
4532 OR2418003012_260722FTO_398357 2418003000NRG23260720220314877 4232147843 26/07/2022 PUSPALATA MALIK PUSPALATA MALIK 2418003WL0010285 00654 IOBA0ROGB01 1332 27/08/2022 No Such Account
4533 OR2418003012_260722FTO_398357 2418003000NRG23260720220314878 4232147844 26/07/2022 KAUSALYA MALIK KAUSALYA MALIK 2418003WL0010285 00654 IOBA0ROGB01 1332 27/08/2022 No Such Account
4534 OR2418003012_260722FTO_398357 2418003000NRG23260720220314879 4232147845 26/07/2022 SANJAYA KU SAHOO SANJAYA KU SAHOO 2418003WL0010285 00654 IOBA0ROGB01 1332 27/08/2022 No Such Account
4535 OR2418003012_260722FTO_398357 2418003000NRG23260720220314880 4232147846 26/07/2022 KALPATARU BEHERA KALPATARU BEHERA 2418003WL0010285 00654 IOBA0ROGB01 1332 27/08/2022 No Such Account
4536 OR2418003012_260722FTO_398357 2418003000NRG23260720220314881 4232147847 26/07/2022 SAROJ BEHERA SAROJ BEHERA 2418003WL0010285 00654 IOBA0ROGB01 1332 27/08/2022 No Such Account
4537 OR2418003012_260722FTO_398357 2418003000NRG23260720220314882 4232147848 26/07/2022 SARBESWAR MALIK SARBESWAR MALIK 2418003WL0010285 00654 IOBA0ROGB01 1332 27/08/2022 No Such Account
4538 OR2418003015_260822FTO_505102 2418003000NRG23260820220342214 4394985722 26/08/2022 SATYABAN MALIK SATYABAN MALIK 2418003WL0011693 00078 CNRB0018041 222 02/09/2022 No Such Account
4539 OR2418003015_260822FTO_505102 2418003000NRG23260820220342221 4394985725 26/08/2022 MrsRINA MALIK MrsRINA MALIK 2418003WL0011693 00078 CNRB0018041 222 02/09/2022 No Such Account
4540 OR2418003024_270522FTO_157344 2418003000NRG23270520220098594 1881298036 27/05/2022 DHANESWAR PARIDA DHANESWAR PARIDA 2418003WL0003739 00078 CNRB0018041 444 02/06/2022 No Such Account
4541 OR2418003006_080722FTO_320862 2418003000NRG23270620220242925 3035845509 08/07/2022 BIKRAM DAS BIKRAM DAS 2418003WL0007685 00462 UCBA0001599 1110 13/07/2022 No Such Account
4542 OR2418003006_080722FTO_320862 2418003000NRG23270620220242926 3035845510 08/07/2022 BIKRAM DAS BIKRAM DAS 2418003WL0007685 00462 UCBA0001599 1332 13/07/2022 No Such Account
4543 OR2418003006_080722FTO_320862 2418003000NRG23280620220245348 3035845524 08/07/2022 SUSANTA SETHI SUSANTA SETHI 2418003WL0007756 00462 UCBA0001599 1332 13/07/2022 No Such Account
4544 OR2418003006_080722FTO_320862 2418003000NRG23280620220245349 3035845522 08/07/2022 SUSANTA SETHI SUSANTA SETHI 2418003WL0007756 00462 UCBA0001599 1332 13/07/2022 No Such Account
4545 OR2418003006_080722FTO_320862 2418003000NRG23280620220245350 3035845523 08/07/2022 SUSANTA SETHI SUSANTA SETHI 2418003WL0007756 00462 UCBA0001599 1332 13/07/2022 No Such Account
4546 OR2418003006_080722FTO_320862 2418003000NRG23280620220245351 3035845504 08/07/2022 Saroj malik Saroj malik 2418003WL0007757 00462 UCBA0001599 1332 13/07/2022 No Such Account
4547 OR2418003006_080722FTO_320862 2418003000NRG23280620220245352 3035845505 08/07/2022 Saroj malik Saroj malik 2418003WL0007757 00462 UCBA0001599 1332 13/07/2022 No Such Account
4548 OR2418003006_080722FTO_320862 2418003000NRG23280620220245404 3035845513 08/07/2022 PRAFULLA SETHI PRAFULLA SETHI 2418003WL0007759 00462 UCBA0001599 1332 13/07/2022 No Such Account
4549 OR2418003006_080722FTO_320862 2418003000NRG23280620220245405 3035845512 08/07/2022 PRAFULLA SETHI PRAFULLA SETHI 2418003WL0007759 00462 UCBA0001599 1110 13/07/2022 No Such Account
4550 OR2418002015_120522FTO_115122 2418002015NRG23120520220055465 1345240443 12/05/2022 PUSPANJALI PRADHAN PUSPANJALI PRADHAN 2418002015WL0002393 00220 UCBA0RRBKGB 666 18/05/2022 No Such Account
4551 OR2418002015_230422FTO_48772 2418002015NRG23210420220013378 0891578362 23/04/2022 BULA DAS BULA DAS 2418002015WL0000752 00220 UCBA0RRBKGB 222 06/05/2022 No Such Account
4552 OR2418002017_250422APB_FTO_55064 2418002017NRG23240420220017037 0891879015 25/04/2022 ALEKH CHANDRA JENA ALEKH CHANDRA JENA 2418002017WL0000919 00354 PUNB0065420 666 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4553 OR2418002017_290323APB_FTO_1196837 2418002017NRG23290320230506352 0493459836 29/03/2023 MRS DUKHINI DAS MRS DUKHINI DAS 2418002017WL022726 00354 PUNB0065420 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4554 OR2418002018_030622FTO_186381 2418002018NRG23010620220119416 2221111930 03/06/2022 ANJANA MALIK ANJANA MALIK 2418002018WL0004233 00654 IOBA0ROGB01 1332 11/06/2022 No Such Account
4555 OR2418002020_170123APB_FTO_1026979 2418002020NRG23170120230454074 9123483251 17/01/2023 GOURANGA CHARAN PALEI GOURANGA CHARAN PALEI 2418002020WL0020045 00354 PUNB0322500 222 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4556 OR2418002020_200522APB_FTO_138844 2418002020NRG23200520220078754 1593405992 20/05/2022 RAMACHANDRA KAR RAMACHANDRA KAR 2418002020WL0003130 00654 IOBA0ROGB01 1332 26/05/2022 A/c Blocked or Frozen
4557 OR2418002020_200522APB_FTO_138844 2418002020NRG23200520220078757 1593405991 20/05/2022 KANGALI CH MALLIK KANGALI CH MALLIK 2418002020WL0003130 00654 IOBA0ROGB01 1332 26/05/2022 A/c Blocked or Frozen
4558 OR2418002022_180522APB_FTO_130616 2418002022NRG23180520220068921 1594167012 18/05/2022 MATHURANANADA PRUSTY MATHURANANADA PRUSTY 2418002022WL0002834 00654 IOBA0ROGB01 1332 26/05/2022 A/c Blocked or Frozen
4559 OR2418002022_180522APB_FTO_130616 2418002022NRG23180520220068924 1594167004 18/05/2022 GURU CHARAN BEHRA GURU CHARAN BEHRA 2418002022WL0002834 00654 IOBA0ROGB01 1332 26/05/2022 A/c Blocked or Frozen
4560 OR2418002024_081222APB_FTO_869556 2418002024NRG23081220220411271 7341240032 08/12/2022 MR SHISHIR KUMAR MALLICK MR SHISHIR KUMAR MALLICK 2418002024WL0017819 00045 BARB0KENDRA 1332 21/12/2022 A/c Blocked or Frozen
4561 OR2418002024_090622APB_FTO_210084 2418002024NRG23090620220161464 2332168026 09/06/2022 S K MALLIK S K MALLIK 2418002024WL0005384 00415 SBIN0006477 1332 17/06/2022 A/c Blocked or Frozen
4562 OR2418002024_090622APB_FTO_212143 2418002024NRG23090620220163359 2332287742 09/06/2022 SANYASI KUMAR DAS SANYASI KUMAR DAS 2418002024WL0005431 00045 BARB0KENDRA 1332 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4563 OR2418002025_200622APB_FTO_254746 2418002025NRG23200620220213788 2461287082 20/06/2022 Mr RANJIT MALIK Mr RANJIT MALIK 2418002025WL0006847 00415 SBIN0000112 1110 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4564 OR2418003019_030622FTO_184521 2418003000NRG23030620220129065 2221465909 03/06/2022 Mr GANESWAR BEHERA Mr GANESWAR BEHERA 2418003WL0004452 00415 SBIN0012059 1332 11/06/2022 No Such Account
4565 OR2418003003_060522APB_FTO_93498 2418003000NRG23060520220041087 1271623520 06/05/2022 SABITRE GIRI SABITRE GIRI 2418003WL0001900 00078 CNRB0018088 666 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4566 OR2418003003_060522APB_FTO_93498 2418003000NRG23060520220041096 1271623519 06/05/2022 MAMATA GIRI MAMATA GIRI 2418003WL0001900 00078 CNRB0018088 1332 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4567 OR2418003003_060522APB_FTO_93498 2418003000NRG23060520220041098 1271623525 06/05/2022 BHARAT GIRI BHARAT GIRI 2418003WL0001900 00078 CNRB0018033 1332 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4568 OR2418003014_060622APB_FTO_192112 2418003000NRG23060620220139007 2222529169 06/06/2022 RATI KANTA KHANDAI RATI KANTA KHANDAI 2418003WL0004693 00415 SBIN0002100 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4569 OR2418003018_060622FTO_194014 2418003000NRG23060620220139352 2221861020 06/06/2022 JAGAJIBAN SATAPATHY JAGAJIBAN SATAPATHY 2418003WL0004700 00176 IDIB000A081 1332 11/06/2022 No Such Account
4570 OR2418003018_060622FTO_194014 2418003000NRG23060620220139355 2221861023 06/06/2022 SANTILATA BARIK SANTILATA BARIK 2418003WL0004700 00176 IDIB000A081 1332 11/06/2022 No Such Account
4571 OR2418004003_030622APB_FTO_186721 2418004000NRG23030620220132482 2224804566 03/06/2022 mR. PUNIA MALIK mR. PUNIA MALIK 2418004WL0004531 00415 SBIN0008094 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4572 OR2418004_280422APB_FTO_65783 2418004000NRG23280420220025540 0927449486 28/04/2022 Mr. MUSTAPHIJ SEK Mr. MUSTAPHIJ SEK 2418004WL0001318 00415 SBIN0012060 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4573 OR2418004001_071122FTO_750345 2418004001NRG23051120220379632 6495789474 07/11/2022 Bidulata Biswal Bidulata Biswal 2418004001WL0015548 00654 IOBA0ROGB01 1332 17/11/2022 No Such Account
4574 OR2418004001_071122FTO_750345 2418004001NRG23051120220379636 6495789479 07/11/2022 Naresh Patra Naresh Patra 2418004001WL0015548 00654 IOBA0ROGB01 1332 17/11/2022 No Such Account
4575 OR2418004001_071122FTO_750345 2418004001NRG23051120220379648 6495789473 07/11/2022 Sridhar Sahoo Sridhar Sahoo 2418004001WL0015548 00654 IOBA0ROGB01 1332 17/11/2022 No Such Account
4576 OR2418004001_101022FTO_642401 2418004001NRG23071020220364890 5625012876 10/10/2022 Bidulata Biswal Bidulata Biswal 2418004001WL0014086 00654 IOBA0ROGB01 222 19/10/2022 No Such Account
4577 OR2418004001_101022FTO_642401 2418004001NRG23071020220364896 5625012880 10/10/2022 Naresh Patra Naresh Patra 2418004001WL0014086 00654 IOBA0ROGB01 444 19/10/2022 No Such Account
4578 OR2418004001_101022FTO_642401 2418004001NRG23071020220364904 5625012875 10/10/2022 Padmaj ku. Patra Padmaj ku. Patra 2418004001WL0014086 00654 IOBA0ROGB01 444 19/10/2022 No Such Account
4579 OR2418004001_101022FTO_642401 2418004001NRG23071020220364905 5625012874 10/10/2022 Sridhar Sahoo Sridhar Sahoo 2418004001WL0014086 00654 IOBA0ROGB01 444 19/10/2022 No Such Account
4580 OR2418004001_130522FTO_120391 2418004001NRG23130520220060167 1373942435 13/05/2022 Manasi malik Manasi malik 2418004001WL0002533 00415 SBIN0002100 1332 19/05/2022 No Such Account
4581 OR2418004001_211022FTO_684490 2418004001NRG23211020220371368 5996208874 21/10/2022 Bidulata Biswal Bidulata Biswal 2418004001WL0014845 00654 IOBA0ROGB01 444 31/10/2022 No Such Account
4582 OR2418004001_211022FTO_684490 2418004001NRG23211020220371372 5996208879 21/10/2022 Naresh Patra Naresh Patra 2418004001WL0014845 00654 IOBA0ROGB01 444 31/10/2022 No Such Account
4583 OR2418004001_211022FTO_684490 2418004001NRG23211020220371384 5996208873 21/10/2022 Sridhar Sahoo Sridhar Sahoo 2418004001WL0014845 00654 IOBA0ROGB01 444 31/10/2022 No Such Account
4584 OR2418004001_310522FTO_172374 2418004001NRG23270520220104018 1928301141 31/05/2022 Jyotsna Dash Jyotsna Dash 2418004001WL0003849 00176 IDIB000S712 1332 04/06/2022 No Such Account
4585 OR2418004001_310522FTO_172374 2418004001NRG23270520220104019 1928301189 31/05/2022 Sanatan Dash Sanatan Dash 2418004001WL0003849 00415 SBIN0016125 1332 04/06/2022 No Such Account
4586 OR2418004001_310522FTO_172374 2418004001NRG23270520220104021 1928301140 31/05/2022 Manasi Parida Manasi Parida 2418004001WL0003849 00176 IDIB000S712 1332 04/06/2022 No Such Account
4587 OR2418004001_310522FTO_172374 2418004001NRG23270520220104051 1928301184 31/05/2022 Santosh Kumar Malik Santosh Kumar Malik 2418004001WL0003849 00415 SBIN0002100 1332 04/06/2022 No Such Account
4588 OR2418004001_310522FTO_172374 2418004001NRG23270520220104065 1928301154 31/05/2022 Sasmita Malik Sasmita Malik 2418004001WL0003849 00176 IDIB000S712 1332 04/06/2022 No Such Account
4589 OR2418004001_310522FTO_172374 2418004001NRG23310520220116456 N0522032145F2 31/05/2022 Manasi malik Manasi malik 2418004001WL0004146 00654 IOBA0ROGB01 666 06/06/2022 No Such Account
4590 OR2418004004_210622FTO_259389 2418004004NRG23080620220155110 2487939429 21/06/2022 ASIT KUMAR JENA ASIT KUMAR JENA 2418004WL0005204 00415 SBIN0008094 1332 25/06/2022 No Such Account
4591 OR2418004004_210622FTO_259389 2418004004NRG23080620220155112 2487939444 21/06/2022 Abhiram Sahoo Abhiram Sahoo 2418004WL0005204 00415 SBIN0008094 1332 25/06/2022 No Such Account
4592 OR2418004004_210622FTO_259389 2418004004NRG23080620220155113 2487939445 21/06/2022 Abhiram Sahoo Abhiram Sahoo 2418004WL0005204 00415 SBIN0008094 1332 25/06/2022 No Such Account
4593 OR2418004004_210622FTO_259389 2418004004NRG23080620220155115 2487939430 21/06/2022 ASIT KUMAR JENA ASIT KUMAR JENA 2418004WL0005204 00415 SBIN0008094 1332 25/06/2022 No Such Account
4594 OR2418004004_130522APB_FTO_118922 2418004004NRG23120520220054205 1372944252 13/05/2022 Chita ranjan behera Chita ranjan behera 2418004004WL0002344 00415 SBIN0008094 1332 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4595 OR2418004004_210622FTO_259389 2418004004NRG23210620220224952 2487939427 21/06/2022 ASIT KUMAR JENA ASIT KUMAR JENA 2418004WL0007124 00415 SBIN0008094 1332 25/06/2022 No Such Account
4596 OR2418008_170622APB_FTO_241541 2418008000NRG23170620220199835 2514414624 17/06/2022 Giridhari Swain Giridhari Swain 2418008WL0006423 00415 SBIN0009951 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4597 OR2418008008_270323APB_FTO_1186358 2418008000NRG23270320230500755 0499697683 27/03/2023 AMAR DAS AMAR DAS 2418008WL022521 00415 SBIN0009951 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4598 OR2418008008_270323APB_FTO_1186358 2418008000NRG23270320230500781 0499697701 27/03/2023 LAXMI BERA LAXMI BERA 2418008WL022522 00415 SBIN0009951 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4599 OR2418008008_310323APB_FTO_1205207 2418008000NRG23310320230511684 1171967900 31/03/2023 AMAR DAS AMAR DAS 2418008WL022892 00415 SBIN0009951 1554 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4600 OR2418008001_140622APB_FTO_229899 2418008001NRG23140620220188515 2374347474 14/06/2022 RAJENDRA PANDA RAJENDRA PANDA 2418008001WL0006117 00048 BKID0005107 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4601 OR2418008001_140622APB_FTO_229899 2418008001NRG23140620220188532 2374347465 14/06/2022 MR NILAKANTH SETHI MR NILAKANTH SETHI 2418008001WL0006117 00048 BKID0005107 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4602 OR2418008002_151022APB_FTO_660011 2418008002NRG23141020220368304 5866811799 15/10/2022 Mr.Niroj kumar Samantaray Mr.Niroj kumar Samantaray 2418008002WL0014516 00415 SBIN0008097 444 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4603 OR2418008004_050522FTO_87546 2418008004NRG23050520220037088 1271274203 05/05/2022 Abhijit sethi Abhijit sethi 2418008004WL0001780 00415 SBIN0009828 1332 17/05/2022 No Such Account
4604 OR2418008004_050522FTO_87546 2418008004NRG23050520220037090 1271274194 05/05/2022 MAMATA BARIK MAMATA BARIK 2418008004WL0001780 00415 SBIN0009828 1332 17/05/2022 Account closed
4605 OR2418008004_050522FTO_87546 2418008004NRG23050520220037091 1271274202 05/05/2022 BHAGABATI BARIK BHAGABATI BARIK 2418008004WL0001780 00415 SBIN0009828 1332 17/05/2022 No Such Account
4606 OR2418008004_050522FTO_87546 2418008004NRG23050520220037104 1271274204 05/05/2022 Alok pradhan Alok pradhan 2418008004WL0001780 00415 SBIN0009828 1332 17/05/2022 No Such Account
4607 OR2418008004_050522FTO_87546 2418008004NRG23050520220037116 1271274205 05/05/2022 SASMITA BARIK SASMITA BARIK 2418008004WL0001780 00415 SBIN0009828 1332 17/05/2022 No Such Account
4608 OR2418008004_280622APB_FTO_279799 2418008004NRG23280620220245051 2901030387 28/06/2022 JYOSHNA PRADHAN JYOSHNA PRADHAN 2418008004WL0007745 00415 SBIN0000112 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4609 OR2418008006_020722APB_FTO_300068 2418008006NRG23020720220260358 2855605940 02/07/2022 Bibek sahoo Bibek sahoo 2418008006WL0008269 00415 SBIN0009951 1332 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4610 OR2418008006_020722APB_FTO_300068 2418008006NRG23020720220260791 2855605928 02/07/2022 PRASANTA BISWAL PRASANTA BISWAL 2418008006WL0008277 00654 IOBA0ROGB01 1332 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4611 OR2418008006_220622APB_FTO_263188 2418008006NRG23220620220230716 2560542912 22/06/2022 PRASANTA BISWAL PRASANTA BISWAL 2418008006WL0007315 00654 IOBA0ROGB01 1332 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4612 OR2418008007_260822APB_FTO_504280 2418008007NRG23260820220341877 4395327683 26/08/2022 Shreedhara sethi Shreedhara sethi 2418008007WL0011651 00354 PUNB0058120 3108 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4613 OR2418008007_280422APB_FTO_67196 2418008007NRG23270420220024051 0930330387 28/04/2022 RANJAN PRADHAN RANJAN PRADHAN 2418008007WL0001255 00415 SBIN0009951 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4614 OR2418008008_020522APB_FTO_77268 2418008008NRG23020520220031729 1156304240 02/05/2022 NARAYAN PATRA NARAYAN PATRA 2418008008WL0001535 00415 SBIN0009951 1332 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4615 OR2418003006_080722FTO_320862 2418003000NRG23280620220245406 3035845506 08/07/2022 RASHMIREKHA DAS RASHMIREKHA DAS 2418003WL0007759 00462 UCBA0001599 1332 13/07/2022 No Such Account
4616 OR2418003006_080722FTO_320862 2418003000NRG23280620220245407 3035845498 08/07/2022 SIBA PRASAD MALIK SIBA PRASAD MALIK 2418003WL0007760 00078 CNRB0005928 1110 13/07/2022 No Such Account
4617 OR2418003006_080722FTO_320862 2418003000NRG23280620220245408 3035845499 08/07/2022 SIBA PRASAD MALIK SIBA PRASAD MALIK 2418003WL0007760 00078 CNRB0005928 1332 13/07/2022 No Such Account
4618 OR2418003001_290422FTO_68969 2418003000NRG23290420220027103 1087559414 29/04/2022 SULOCHANA DAS SULOCHANA DAS 2418003WL0001375 00654 IOBA0ROGB01 1332 12/05/2022 No Such Account
4619 OR2418003001_290422FTO_68969 2418003000NRG23290420220027104 1087559459 29/04/2022 PRAMILA DAS PRAMILA DAS 2418003WL0001375 00654 IOBA0ROGB01 1332 12/05/2022 No Such Account
4620 OR2418003001_290422FTO_68969 2418003000NRG23290420220027107 1087559471 29/04/2022 PRAMOD BEHERA PRAMOD BEHERA 2418003WL0001375 00078 CNRB0018033 1332 12/05/2022 No Such Account
4621 OR2418003001_290422FTO_68969 2418003000NRG23290420220027108 1087559357 29/04/2022 SANTOSH MALIK SANTOSH MALIK 2418003WL0001375 00078 CNRB0018033 1332 12/05/2022 No Such Account
4622 OR2418003001_290422FTO_68969 2418003000NRG23290420220027114 1087559399 29/04/2022 USHARANI MAHALIK USHARANI MAHALIK 2418003WL0001375 00654 IOBA0ROGB01 1332 12/05/2022 No Such Account
4623 OR2418003001_290422FTO_68969 2418003000NRG23290420220027128 1087559490 29/04/2022 MILI JENA MILI JENA 2418003WL0001375 00415 SBIN0011573 888 13/05/2022 No Such Account
4624 OR2418003001_290422FTO_68969 2418003000NRG23290420220027166 1087559380 29/04/2022 Laxmi jena Laxmi jena 2418003WL0001375 00078 CNRB0018033 1332 12/05/2022 No Such Account
4625 OR2418003001_290422FTO_68969 2418003000NRG23290420220027173 1087559358 29/04/2022 NAMITA JENA NAMITA JENA 2418003WL0001375 00078 CNRB0018033 1332 12/05/2022 No Such Account
4626 OR2418003006_080722FTO_320862 2418003000NRG23290620220247960 3035845502 08/07/2022 RAMAKANTA MALIK RAMAKANTA MALIK 2418003WL0007850 00462 UCBA0001599 1332 13/07/2022 No Such Account
4627 OR2418003006_080722FTO_320862 2418003000NRG23290620220247961 3035845511 08/07/2022 GULURI MALIK GULURI MALIK 2418003WL0007850 00462 UCBA0001599 1332 13/07/2022 No Such Account
4628 OR2418003006_080722FTO_320862 2418003000NRG23290620220247962 3035845503 08/07/2022 RAMAKANTA MALIK RAMAKANTA MALIK 2418003WL0007850 00462 UCBA0001599 1332 13/07/2022 No Such Account
4629 OR2418003006_080722FTO_320862 2418003000NRG23290620220247963 3035845520 08/07/2022 Bayani malik Bayani malik 2418003WL0007850 00462 UCBA0001599 1110 13/07/2022 No Such Account
4630 OR2418003006_080722FTO_320862 2418003000NRG23290620220247964 3035845521 08/07/2022 Bayani malik Bayani malik 2418003WL0007850 00462 UCBA0001599 1332 13/07/2022 No Such Account
4631 OR2418003030_020522FTO_79512 2418003000NRG23300420220030682 1157136954 02/05/2022 KALAKAR MALIK KALAKAR MALIK 2418003WL0001486 00152 HDFC0002283 888 13/05/2022 No Such Account
4632 OR2418003013_300722APB_FTO_414290 2418003000NRG23300720220321939 4229492410 30/07/2022 BHAGABANA MALIK BHAGABANA MALIK 2418003WL0010553 00176 IDIB000A081 1110 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4633 OR2418003013_300722APB_FTO_414290 2418003000NRG23300720220321940 4229492411 30/07/2022 BHAGABANA MALIK BHAGABANA MALIK 2418003WL0010553 00176 IDIB000A081 1110 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4634 OR2418003013_300722APB_FTO_414290 2418003000NRG23300720220322087 4229492182 30/07/2022 SUSHANT KUMAR SAHOO SUSHANT KUMAR SAHOO 2418003WL0010553 00078 CNRB0018041 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4635 OR2418003013_300722APB_FTO_414290 2418003000NRG23300720220322133 4229492387 30/07/2022 BALARAM DAS BALARAM DAS 2418003WL0010553 00176 IDIB000A081 1110 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4636 OR2418003013_300722APB_FTO_414290 2418003000NRG23300720220322134 4229492388 30/07/2022 BALARAM DAS BALARAM DAS 2418003WL0010553 00176 IDIB000A081 1110 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4637 OR2418003001_180622FTO_245968 2418003001NRG22180620220447435 2515367716 18/06/2022 LATA MALIK LATA MALIK 2418003WL0033710 00078 CNRB0018033 1075 27/06/2022 No Such Account
4638 OR2418003001_180622FTO_245968 2418003001NRG22180620220447436 2515367718 18/06/2022 SUBASH SETHI SUBASH SETHI 2418003WL0033710 00078 CNRB0018033 1290 27/06/2022 No Such Account
4639 OR2418008026_020522FTO_78323 2418008026NRG23020520220032533 1156653088 02/05/2022 BHAGYABATI MALIK BHAGYABATI MALIK 2418008026WL0001564 00654 IOBA0ROGB01 1332 13/05/2022 No Such Account
4640 OR2418008026_020522FTO_78323 2418008026NRG23020520220032604 1156652925 02/05/2022 RABINARAYAN PRUSTY RABINARAYAN PRUSTY 2418008026WL0001564 00415 SBIN0010916 1332 13/05/2022 Account closed
4641 OR2418008026_020522FTO_78323 2418008026NRG23020520220032650 1156653019 02/05/2022 BHARATI SETHY BHARATI SETHY 2418008026WL0001564 00654 IOBA0ROGB01 1332 13/05/2022 No Such Account
4642 OR2418008026_200722FTO_379135 2418008026NRG23200720220306619 3866641086 20/07/2022 hrusikesh senapati hrusikesh senapati 2418008026WL0009971 00220 UCBA0RRBKGB 1332 11/08/2022 No Such Account
4643 OR2418008026_200722FTO_379135 2418008026NRG23200720220306657 3866641039 20/07/2022 RAMACHANDRA PRADHAN RAMACHANDRA PRADHAN 2418008026WL0009971 00415 SBIN0008097 1332 11/08/2022 No Such Account
4644 OR2418008026_200722FTO_379135 2418008026NRG23200720220306658 3866641015 20/07/2022 MITALI PRADHAN MITALI PRADHAN 2418008026WL0009971 00654 IOBA0ROGB01 1332 11/08/2022 No Such Account
4645 OR2418008027_070622FTO_196686 2418008027NRG23070620220144434 2221397631 07/06/2022 Banshidhar Sahoo Banshidhar Sahoo 2418008027WL0004871 00415 SBIN0008097 1332 11/06/2022 No Such Account
4646 OR2418008029_040622FTO_191012 2418008029NRG23040620220136942 2221389426 04/06/2022 PABITRA SWAIN PABITRA SWAIN 2418008029WL0004648 00415 SBIN0009828 1332 11/06/2022 No Such Account
4647 OR2418008030_160822FTO_465055 2418008030NRG23160820220335026 4276726229 16/08/2022 DINESH MAITY DINESH MAITY 2418008030WL0011156 00415 SBIN0009951 3108 30/08/2022 A/c Blocked or Frozen
4648 OR2418008030_300422FTO_74308 2418008030NRG23280420220024396 1089155655 30/04/2022 PARIMAL DAS PARIMAL DAS 2418008030WL0001281 00415 SBIN0009951 1332 12/05/2022 No Such Account
4649 OR2418009013_040722FTO_302394 2418009000NRG23040720220262966 2913584543 04/07/2022 Askhya Pani Askhya Pani 2418009WL0008333 00220 UCBA0RRBKGB 1332 08/07/2022 No Such Account
4650 OR2418009002_110722FTO_329297 2418009000NRG23050720220267975 3136093637 11/07/2022 AP Sudhanshu AP Sudhanshu 2418009WL0008467 00415 SBIN0008095 1332 16/07/2022 Account closed
4651 OR2418009002_060123APB_FTO_994310 2418009000NRG23060120230446415 9092329834 06/01/2023 Padmanav Mohanty Padmanav Mohanty 2418009WL0019692 00415 SBIN0008095 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4652 OR2418009002_060123APB_FTO_994310 2418009000NRG23060120230446421 9092329840 06/01/2023 PRAVAT KUMAR BAL PRAVAT KUMAR BAL 2418009WL0019692 00415 SBIN0008095 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4653 OR2418009002_060123APB_FTO_994310 2418009000NRG23060120230446430 9092329828 06/01/2023 Rasmi Ranjan Samal Rasmi Ranjan Samal 2418009WL0019692 00415 SBIN0008095 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4654 OR2418009017_060323APB_FTO_1132982 2418009000NRG23060320230481884 0499288442 06/03/2023 Braja Kishor Swain Braja Kishor Swain 2418009WL021705 00415 SBIN0008096 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4655 OR2418009016_070722APB_FTO_316986 2418009000NRG23070720220274981 3007240907 07/07/2022 Sudarshan Sahoo Sudarshan Sahoo 2418009WL0008784 00415 SBIN0008096 1332 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4656 OR2418009016_070722APB_FTO_316986 2418009000NRG23070720220274983 3007240903 07/07/2022 Dhaneswar Behera Dhaneswar Behera 2418009WL0008784 00415 SBIN0008096 1332 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4657 OR2418009016_070722APB_FTO_316986 2418009000NRG23070720220274987 3007240902 07/07/2022 Phakira Dalai Phakira Dalai 2418009WL0008784 00415 SBIN0008096 1332 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4658 OR2418009013_130622FTO_227786 2418009000NRG23130620220184749 2363641921 13/06/2022 Dhuruba Ch. Jena Dhuruba Ch. Jena 2418009WL0006024 00654 IOBA0ROGB01 1332 18/06/2022 Account closed
4659 OR2418009013_130622FTO_227786 2418009000NRG23130620220184751 2363641913 13/06/2022 Prafulla Jena Prafulla Jena 2418009WL0006024 00220 UCBA0RRBKGB 1332 18/06/2022 No Such Account
4660 OR2418009013_130622FTO_227786 2418009000NRG23130620220184754 2363641929 13/06/2022 Gajendra Jena Gajendra Jena 2418009WL0006024 00654 IOBA0ROGB01 1332 18/06/2022 Account closed
4661 OR2418009013_130622FTO_227786 2418009000NRG23130620220184755 2363641919 13/06/2022 Niranjan Jena Niranjan Jena 2418009WL0006024 00654 IOBA0ROGB01 1332 18/06/2022 Account closed
4662 OR2418008025_220922FTO_583866 2418008025NRG23220920220356584 5131471822 22/09/2022 JAYANTI SWAIN JAYANTI SWAIN 2418008025WL0013209 00654 IOBA0ROGB01 1332 01/10/2022 No Such Account
4663 OR2418008025_230622FTO_267304 2418008025NRG23230620220235939 2563068750 23/06/2022 MRS .BASANTA JENA MRS .BASANTA JENA 2418008025WL0007496 00415 SBIN0012058 1332 30/06/2022 No Such Account
4664 OR2418008025_250422FTO_53896 2418008025NRG23250420220018239 0891644195 25/04/2022 Ashwani Barik Ashwani Barik 2418008025WL0000988 00051 MAHB0001182 1332 06/05/2022 No Such Account
4665 OR2418008025_250422FTO_53896 2418008025NRG23250420220018248 0891644266 25/04/2022 Saroj Ranjan Mohapatra Saroj Ranjan Mohapatra 2418008025WL0000988 00220 UCBA0RRBKGB 1332 06/05/2022 No Such Account
4666 OR2418008025_290922APB_FTO_607179 2418008025NRG23280920220360537 5339353429 29/09/2022 Parashu Malik Parashu Malik 2418008025WL0013612 00654 IOBA0ROGB01 666 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4667 OR2418008025_310323APB_FTO_1207466 2418008025NRG23310320230511179 1877527723 31/03/2023 mrShusant Malla mrShusant Malla 2418008025WL022877 00415 SBIN0009951 1110 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4668 OR2418008025_310323APB_FTO_1207466 2418008025NRG23310320230511350 1877527642 31/03/2023 RANJAN KUMAR NAYAK RANJAN KUMAR NAYAK 2418008025WL022878 00415 SBIN0003091 1332 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4669 OR2418008026_080622APB_FTO_203367 2418008026NRG23080620220153657 2269705402 08/06/2022 PAGALA MALIK PAGALA MALIK 2418008026WL0005168 00354 PUNB0764300 1332 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4670 OR2418008026_130622FTO_226417 2418008026NRG23130620220182223 2363491147 13/06/2022 SUNDARIMANI SETHY SUNDARIMANI SETHY 2418008026WL0005951 00654 IOBA0ROGB01 888 18/06/2022 No Such Account
4671 OR2418008026_261022APB_FTO_698622 2418008026NRG23261020220373618 6384615903 26/10/2022 Bijay Prusty Bijay Prusty 2418008026WL0015039 00415 SBIN0010916 1110 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4672 OR2418008026_261022FTO_698618 2418008026NRG23261020220373621 6384192187 26/10/2022 SASIBHUSANA MAHAPATRA SASIBHUSANA MAHAPATRA 2418008026WL0015039 00654 IOBA0ROGB01 1110 11/11/2022 No Such Account
4673 OR2418008026_290522FTO_163809 2418008026NRG23290520220107306 1928210797 29/05/2022 ABHIJIT SETHY ABHIJIT SETHY 2418008026WL0003925 00354 PUNB0764300 1332 04/06/2022 No Such Account
4674 OR2418008026_290522FTO_163809 2418008026NRG23290520220107341 N0522030C6B23 29/05/2022 ARIKHITA SETHY ARIKHITA SETHY 2418008026WL0003925 00654 IOBA0ROGB01 1332 06/06/2022 No Such Account
4675 OR2418008026_290522FTO_163809 2418008026NRG23290520220107402 1928210793 29/05/2022 BIKASH MALLA BIKASH MALLA 2418008026WL0003926 00354 PUNB0216600 1332 04/06/2022 No Such Account
4676 OR2418008027_030123FTO_980174 2418008027NRG23030120230443130 9089226792 03/01/2023 CHAMPA SETHY CHAMPA SETHY 2418008027WL0019544 00415 SBIN0008097 888 23/02/2023 No Such Account
4677 OR2418008027_060722FTO_311872 2418008027NRG23050720220267048 2964225605 06/07/2022 khiroda mohanty khiroda mohanty 2418008027WL0008428 00415 SBIN0008097 888 11/07/2022 No Such Account
4678 OR2418008028_040622APB_FTO_191110 2418008028NRG23030620220136445 N06220053717C 04/06/2022 Keshab Behera Keshab Behera 2418008028WL0004638 00415 SBIN0009951 1332 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4679 OR2418008028_260622APB_FTO_272267 2418008028NRG23260620220241518 2609526253 26/06/2022 BHAGYABAN SAHOO BHAGYABAN SAHOO 2418008028WL0007650 00415 SBIN0009951 1332 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4680 OR2418008029_090622FTO_206418 2418008029NRG22090620220447381 2364576438 09/06/2022 BRUNDABAN NAYAK BRUNDABAN NAYAK 2418008WL0033688 00089 CBIN0282496 1290 18/06/2022 Account closed
4681 OR2418008029_090622FTO_206418 2418008029NRG22090620220447382 2364576437 09/06/2022 BRUNDABAN NAYAK BRUNDABAN NAYAK 2418008WL0033688 00089 CBIN0282496 1290 18/06/2022 Account closed
4682 OR2418008029_270622FTO_274699 2418008029NRG22270620220447608 2916767000 27/06/2022 BRUNDABAN NAYAK BRUNDABAN NAYAK 2418008WL0033762 00415 SBIN0009828 1290 08/07/2022 No Such Account
4683 OR2418008029_270622FTO_274699 2418008029NRG22270620220447609 2916767001 27/06/2022 BRUNDABAN NAYAK BRUNDABAN NAYAK 2418008WL0033762 00415 SBIN0009828 1290 08/07/2022 No Such Account
4684 OR2418008031_250822FTO_500098 2418008031NRG23250820220340738 4314890082 25/08/2022 MR BHOLANATH SAHANI MR BHOLANATH SAHANI 2418008031WL0011538 00468 UBIN0915815 3108 31/08/2022 No Such Account
4685 OR2418003003_280622FTO_281666 2418003000NRG23070620220148147 2814348795 28/06/2022 BIKASH JENA BIKASH JENA 2418003WL0005003 00078 CNRB0018088 1332 06/07/2022 No Such Account
4686 OR2418003003_280622FTO_281666 2418003000NRG23070620220148151 2814348798 28/06/2022 SANTOSH JENA SANTOSH JENA 2418003WL0005003 00078 CNRB0018088 1332 06/07/2022 No Such Account
4687 OR2418003028_070722FTO_318751 2418003000NRG23070720220276135 3006380715 07/07/2022 RAHUL KUND RAHUL KUND 2418003WL0008831 00176 IDIB000A081 2664 12/07/2022 No Such Account
4688 OR2418003013_080822FTO_443542 2418003000NRG23080820220330483 4231905916 08/08/2022 Baula Tarai Baula Tarai 2418003WL0010920 00176 IDIB000P621 444 27/08/2022 A/c Blocked or Frozen
4689 OR2418003013_080822FTO_443542 2418003000NRG23080820220330490 4231905800 08/08/2022 Sukanti Malik Sukanti Malik 2418003WL0010920 00078 CNRB0018041 888 27/08/2022 No Such Account
4690 OR2418003013_080822FTO_443542 2418003000NRG23080820220330523 4231905915 08/08/2022 Kalandicharan Sethi Kalandicharan Sethi 2418003WL0010920 00176 IDIB000P621 888 27/08/2022 No Such Account
4691 OR2418003013_080822FTO_443542 2418003000NRG23080820220330590 4231905917 08/08/2022 Abhimanu Ray Abhimanu Ray 2418003WL0010920 00176 IDIB000P621 444 27/08/2022 No Such Account
4692 OR2418003013_080822FTO_443542 2418003000NRG23080820220330633 4231905798 08/08/2022 Gobind Sethi Gobind Sethi 2418003WL0010920 00078 CNRB0018041 888 27/08/2022 No Such Account
4693 OR2418003013_080822FTO_443542 2418003000NRG23080820220330716 4231905799 08/08/2022 Nakula Malik Nakula Malik 2418003WL0010920 00078 CNRB0018041 888 27/08/2022 No Such Account
4694 OR2418003013_080822FTO_443542 2418003000NRG23080820220330775 4231905860 08/08/2022 Sricharan Nayak Sricharan Nayak 2418003WL0010920 00176 IDIB000P621 444 27/08/2022 No Such Account
4695 OR2418003013_080822FTO_443542 2418003000NRG23080820220330800 4231905914 08/08/2022 Laxmipriya Sahoo Laxmipriya Sahoo 2418003WL0010920 00176 IDIB000P621 444 27/08/2022 No Such Account
4696 OR2418003013_080822FTO_443542 2418003000NRG23080820220330802 4231905862 08/08/2022 Gagan Malik Gagan Malik 2418003WL0010920 00176 IDIB000P621 888 27/08/2022 No Such Account
4697 OR2418003013_080822FTO_443542 2418003000NRG23080820220330807 4231905809 08/08/2022 Bichitra Malik Bichitra Malik 2418003WL0010920 00176 IDIB000A081 888 27/08/2022 A/c Blocked or Frozen
4698 OR2418003013_080822FTO_443542 2418003000NRG23080820220330827 4231905801 08/08/2022 Bichana Malik Bichana Malik 2418003WL0010920 00078 CNRB0018041 888 27/08/2022 No Such Account
4699 OR2418003013_080822FTO_443542 2418003000NRG23080820220330840 4231905802 08/08/2022 Snehalata Malik Snehalata Malik 2418003WL0010920 00078 CNRB0018041 888 27/08/2022 No Such Account
4700 OR2418003001_091222FTO_876133 2418003000NRG23081220220411443 7289366020 09/12/2022 SANTOSH KUMAR DAS SANTOSH KUMAR DAS 2418003WL0017822 00654 IOBA0ROGB01 1332 17/12/2022 No Such Account
4701 OR2418003001_091222FTO_876133 2418003000NRG23081220220411523 7289365961 09/12/2022 SAROJAKANT NAYAK SAROJAKANT NAYAK 2418003WL0017823 00078 CNRB0018033 1332 20/12/2022 No Such Account
4702 OR2418003024_090522FTO_99335 2418003000NRG23090520220044327 1270912598 09/05/2022 DHANESWAR PARIDA DHANESWAR PARIDA 2418003WL0002006 00415 SBIN0002100 1332 17/05/2022 Account closed
4703 OR2418003024_090522FTO_99335 2418003000NRG23090520220045021 1270912686 09/05/2022 BAIKUNTHA SWAIN BAIKUNTHA SWAIN 2418003WL0002036 00078 CNRB0018041 1110 17/05/2022 No Such Account
4704 OR2418003011_090722APB_FTO_324881 2418003000NRG23090720220279607 3036926668 09/07/2022 GAJENDRA ROUT GAJENDRA ROUT 2418003WL0008937 00176 IDIB000O018 1776 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4705 OR2418003011_090722APB_FTO_324881 2418003000NRG23090720220279610 3036926673 09/07/2022 MAHESWAR ROUT MAHESWAR ROUT 2418003WL0008937 00176 IDIB000O018 2664 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4706 OR2418003011_090722APB_FTO_324881 2418003000NRG23090720220279750 3036926676 09/07/2022 KALANDI CHARAN SWAIN KALANDI CHARAN SWAIN 2418003WL0008937 00176 IDIB000O018 1332 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4707 OR2418003003_280622FTO_281666 2418003000NRG23100620220167721 2814348792 28/06/2022 Nayana Giri Nayana Giri 2418003WL0005566 00078 CNRB0018033 666 06/07/2022 No Such Account
4708 OR2418003003_280622FTO_281666 2418003000NRG23100620220167722 2814348791 28/06/2022 Babismita Jena Babismita Jena 2418003WL0005566 00078 CNRB0018033 666 06/07/2022 No Such Account
4709 OR2418003012_120722FTO_338492 2418003000NRG23120720220287070 3146296426 12/07/2022 SUBRATA NATH SUBRATA NATH 2418003WL0009151 00654 IOBA0ROGB01 666 16/07/2022 No Such Account
4710 OR2418004004_210622FTO_259389 2418004004NRG23210620220224953 2487939446 21/06/2022 Abhiram Sahoo Abhiram Sahoo 2418004WL0007124 00415 SBIN0008094 1332 25/06/2022 No Such Account
4711 OR2418004004_210622FTO_259389 2418004004NRG23210620220224954 2487939447 21/06/2022 Abhiram Sahoo Abhiram Sahoo 2418004WL0007124 00415 SBIN0008094 1332 25/06/2022 No Such Account
4712 OR2418004004_210622FTO_259389 2418004004NRG23210620220224955 2487939428 21/06/2022 ASIT KUMAR JENA ASIT KUMAR JENA 2418004WL0007124 00415 SBIN0008094 1332 25/06/2022 No Such Account
4713 OR2418004004_210622FTO_259389 2418004004NRG23210620220224957 2487939443 21/06/2022 Himanshu Das Himanshu Das 2418004WL0007124 00415 SBIN0008094 1332 25/06/2022 No Such Account
4714 OR2418004004_210622FTO_259389 2418004004NRG23210620220224958 2487939431 21/06/2022 Tarakanath padihari Tarakanath padihari 2418004WL0007124 00415 SBIN0008094 1332 25/06/2022 No Such Account
4715 OR2418004004_210622FTO_259389 2418004004NRG23210620220224959 2487939438 21/06/2022 Pratima sahoo Pratima sahoo 2418004WL0007124 00415 SBIN0008094 1332 25/06/2022 No Such Account
4716 OR2418004004_270422APB_FTO_60050 2418004004NRG23260420220021256 0859576896 27/04/2022 Chita ranjan behera Chita ranjan behera 2418004004WL0001156 00415 SBIN0008094 1332 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4717 OR2418004004_010622FTO_174730 2418004004NRG23310520220117353 N05220336720B 01/06/2022 Abhiram Sahoo Abhiram Sahoo 2418004004WL0004182 00415 SBIN0008094 1332 06/06/2022 No Such Account
4718 OR2418004004_010622FTO_174730 2418004004NRG23310520220117369 N05220336713B 01/06/2022 ASIT KUMAR JENA ASIT KUMAR JENA 2418004004WL0004183 00415 SBIN0008094 1332 06/06/2022 No Such Account
4719 OR2418004005_171122APB_FTO_787283 2418004005NRG23171120220387430 6655397126 17/11/2022 Ajambar Das Ajambar Das 2418004005WL0016173 00415 SBIN0008094 1332 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4720 OR2418004008_060822APB_FTO_439466 2418004008NRG23060820220329254 4229482426 06/08/2022 PRADEEP KUMAR MALIK PRADEEP KUMAR MALIK 2418004008WL0010861 00176 IDIB000S712 222 27/08/2022 Participant not mapped to the product
4721 OR2418004009_240722FTO_391686 2418004009NRG23210720220308976 3582029107 24/07/2022 Mrs. Bharati Behera Mrs. Bharati Behera 2418004009WL0010079 00415 SBIN0002100 666 04/08/2022 No Such Account
4722 OR2418004009_221022FTO_688623 2418004009NRG23211020220371479 5996710187 22/10/2022 Mrs. Gitanjali Malik Mrs. Gitanjali Malik 2418004009WL0014858 00176 IDIB000S712 1110 31/10/2022 No Such Account
4723 OR2418004009_221022FTO_688623 2418004009NRG23211020220371484 5996710179 22/10/2022 Ranjita Sethi Ranjita Sethi 2418004009WL0014858 00176 IDIB000S712 1110 31/10/2022 No Such Account
4724 OR2418004009_221022FTO_688623 2418004009NRG23211020220371487 5996710195 22/10/2022 Mr. Madan Kumar Sethi Mr. Madan Kumar Sethi 2418004009WL0014858 00415 SBIN0002100 1110 31/10/2022 No Such Account
4725 OR2418004009_221022FTO_688623 2418004009NRG23211020220371500 5996710176 22/10/2022 Mrs. Laxmipriya Malik Mrs. Laxmipriya Malik 2418004009WL0014858 00176 IDIB000S712 1110 31/10/2022 No Such Account
4726 OR2418004014_100522FTO_104890 2418004014NRG23100520220049956 1273354813 10/05/2022 Rajalaxmi Rout Rajalaxmi Rout 2418004014WL0002227 00654 IOBA0ROGB01 1332 16/05/2022 No Such Account
4727 OR2418004014_020323APB_FTO_1126112 2418004014NRG23250220230475397 1172926605 02/03/2023 Raghunath malla Raghunath malla 2418004014WL021230 00415 SBIN0012060 1332 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4728 OR2418004015_161122FTO_786021 2418004015NRG23161120220387164 6655207030 16/11/2022 PARESWAR PATRA PARESWAR PATRA 2418004015WL0016147 00176 IDIB000S712 1332 25/11/2022 No Such Account
4729 OR2418004015_161122FTO_786021 2418004015NRG23161120220387168 6655207034 16/11/2022 KALPANA DAS KALPANA DAS 2418004015WL0016147 00176 IDIB000S712 444 25/11/2022 No Such Account
4730 OR2418004017_071222FTO_867140 2418004017NRG23061220220408467 7285649021 07/12/2022 RAJENDRA BEHERA RAJENDRA BEHERA 2418004017WL0017590 00415 SBIN0008094 1332 17/12/2022 No Such Account
4731 OR2418004023_200522FTO_139597 2418004023NRG23200520220075292 1595485582 20/05/2022 Pitambar das Pitambar das 2418004023WL0003004 00415 SBIN0012060 1332 26/05/2022 Account closed
4732 OR2418004023_200522FTO_139597 2418004023NRG23200520220075293 1595485581 20/05/2022 Panchali das Panchali das 2418004023WL0003004 00415 SBIN0012060 1332 26/05/2022 No Such Account
4733 OR2418004024_040922FTO_527880 2418004024NRG23040920220346705 4649006919 04/09/2022 ANANTA ALIK ANANTA ALIK 2418004024WL0012121 00415 SBIN0008094 444 12/09/2022 No Such Account
4734 OR2418004024_040922FTO_527880 2418004024NRG23040920220346706 4649006920 04/09/2022 AMITAMALIK AMITAMALIK 2418004024WL0012121 00415 SBIN0008094 444 12/09/2022 No Such Account
4735 OR2418003001_180622FTO_245968 2418003001NRG22180620220447437 2515367717 18/06/2022 RANJITA JENA RANJITA JENA 2418003WL0033710 00078 CNRB0018033 1290 27/06/2022 No Such Account
4736 OR2418003002_270522FTO_158613 2418003002NRG23260520220095533 1881365751 27/05/2022 Arati Malik Arati Malik 2418003002WL0003655 00078 CNRB0018088 1332 02/06/2022 No Such Account
4737 OR2418003003_040722FTO_303169 2418003003NRG23180620220208159 2916744314 04/07/2022 BIKASH JENA BIKASH JENA 2418003WL0006680 00078 CNRB0018088 666 08/07/2022 No Such Account
4738 OR2418003003_040722FTO_303169 2418003003NRG23180620220208160 2916744315 04/07/2022 BIKASH JENA BIKASH JENA 2418003WL0006680 00078 CNRB0018088 666 08/07/2022 No Such Account
4739 OR2418003010_160123FTO_1023035 2418003010NRG23160120230452865 9122031899 16/01/2023 ASHALATA SETHI ASHALATA SETHI 2418003010WL0020000 00078 CNRB0018088 444 24/02/2023 No Such Account
4740 OR2418003017_190522APB_FTO_135148 2418003017NRG23190520220073786 1595740920 19/05/2022 NIRMALA MAJHI NIRMALA MAJHI 2418003017WL0002958 00176 IDIB000P621 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4741 OR2418003017_310522APB_FTO_168282 2418003017NRG23290520220108131 1928372885 31/05/2022 NIRMALA MAJHI NIRMALA MAJHI 2418003017WL0003945 00176 IDIB000P621 1332 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4742 OR2418003020_270123APB_FTO_1061688 2418003020NRG23270120230463438 9124035019 27/01/2023 AMULYA MALIK AMULYA MALIK 2418003020WL0020456 00654 IOBA0ROGB01 222 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4743 OR2418003020_270123APB_FTO_1061688 2418003020NRG23270120230463449 9124035013 27/01/2023 Sarat Chandra malik Sarat Chandra malik 2418003020WL0020456 00654 IOBA0ROGB01 222 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4744 OR2418003022_220822APB_FTO_490698 2418003022NRG23220820220338188 4276873761 22/08/2022 LAXMIPRIYA DAS LAXMIPRIYA DAS 2418003022WL0011349 00176 IDIB000O018 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4745 OR2418004_080722FTO_323788 2418004000NRG23080720220279009 3033677605 08/07/2022 Ashalata Sahani Ashalata Sahani 2418004WL0008917 00176 IDIB000S712 1554 13/07/2022 No Such Account
4746 OR2418004001_090922FTO_545856 2418004001NRG23060920220347702 4747762410 09/09/2022 Parsuram Malik Parsuram Malik 2418004001WL0012235 00415 SBIN0002100 222 16/09/2022 No Such Account
4747 OR2418004001_281022APB_FTO_710872 2418004001NRG23281020220374908 6384470753 28/10/2022 Rasmi Ranjan Rout Rasmi Ranjan Rout 2418004001WL0015159 00654 IOBA0ROGB01 888 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4748 OR2418004001_290922FTO_609637 2418004001NRG23290920220361261 5340554741 29/09/2022 Rasmi Ranjan Rout Rasmi Ranjan Rout 2418004WL0013669 00654 IOBA0ROGB01 888 08/10/2022 No Such Account
4749 OR2418004001_290922FTO_609637 2418004001NRG23290920220361263 5340554745 29/09/2022 Naresh Patra Naresh Patra 2418004WL0013669 00654 IOBA0ROGB01 888 08/10/2022 No Such Account
4750 OR2418004001_290922FTO_609637 2418004001NRG23290920220361265 5340554744 29/09/2022 Padmaj ku. Patra Padmaj ku. Patra 2418004WL0013669 00654 IOBA0ROGB01 888 08/10/2022 No Such Account
4751 OR2418004001_290922FTO_609637 2418004001NRG23290920220361266 5340554743 29/09/2022 Sridhar Sahoo Sridhar Sahoo 2418004WL0013669 00654 IOBA0ROGB01 888 08/10/2022 No Such Account
4752 OR2418004004_151222FTO_901773 2418004004NRG23151220220421581 7341097719 15/12/2022 Gitanjali sahoo Gitanjali sahoo 2418004004WL0018368 00415 SBIN0008094 222 21/12/2022 No Such Account
4753 OR2418004004_220422APB_FTO_48222 2418004004NRG23220420220015374 0891947350 22/04/2022 Chita ranjan behera Chita ranjan behera 2418004004WL0000854 00415 SBIN0008094 1332 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4754 OR2418004004_231122FTO_812230 2418004004NRG23231120220392520 6676449886 23/11/2022 Gitanjali sahoo Gitanjali sahoo 2418004004WL0016613 00415 SBIN0008094 1554 26/11/2022 No Such Account
4755 OR2418004004_231122FTO_812230 2418004004NRG23231120220392534 6676449902 23/11/2022 Hemanta sahoo Hemanta sahoo 2418004004WL0016613 00415 SBIN0008094 1554 26/11/2022 No Such Account
4756 OR2418004005_160622APB_FTO_238296 2418004005NRG23160620220196572 2514477290 16/06/2022 Ganesh malik Ganesh malik 2418004005WL0006300 00415 SBIN0013594 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4757 OR2418009013_130622FTO_227786 2418009000NRG23130620220184778 2363641916 13/06/2022 Purnachandra Mishra Purnachandra Mishra 2418009WL0006025 00220 UCBA0RRBKGB 1332 18/06/2022 No Such Account
4758 OR2418009013_130622FTO_227786 2418009000NRG23130620220184872 2363641914 13/06/2022 Shrimati Mallik Shrimati Mallik 2418009WL0006026 00220 UCBA0RRBKGB 1332 18/06/2022 No Such Account
4759 OR2418009013_130622FTO_227786 2418009000NRG23130620220184899 2363641915 13/06/2022 Sushanta shatapathi Sushanta shatapathi 2418009WL0006026 00220 UCBA0RRBKGB 1332 18/06/2022 No Such Account
4760 OR2418009005_071022FTO_634565 2418009000NRG23150920220351928 5559241757 07/10/2022 Ranjita swain Ranjita swain 2418009WL0012654 00415 SBIN0008095 1332 14/10/2022 A/c Blocked or Frozen
4761 OR2418009005_071022FTO_634565 2418009000NRG23150920220351929 5559241758 07/10/2022 Ranjita swain Ranjita swain 2418009WL0012654 00415 SBIN0008095 666 14/10/2022 A/c Blocked or Frozen
4762 OR2418009018_170323APB_FTO_1158403 2418009000NRG23170320230491352 0498549676 17/03/2023 SUNAKAR KHUNTIA SUNAKAR KHUNTIA 2418009WL022152 00462 UCBA0001134 888 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4763 OR2418009009_200522APB_FTO_136706 2418009000NRG23190520220072467 1594174476 20/05/2022 Ranjan Kumar Sahu Ranjan Kumar Sahu 2418009WL0002913 00462 UCBA0001134 1110 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4764 OR2418009003_200522FTO_136805 2418009000NRG23200520220075982 1593963138 20/05/2022 BABITA SETHY BABITA SETHY 2418009WL0003031 00462 UCBA0001134 1110 26/05/2022 No Such Account
4765 OR2418009_210223APB_FTO_1110410 2418009000NRG23210220230473538 0262887026 21/02/2023 MANAS KUMAR MALL MANAS KUMAR MALL 2418009WL021117 00415 SBIN0009831 222 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4766 OR2418009017_220622APB_FTO_263180 2418009000NRG23220620220229824 2560586085 22/06/2022 Bijaya Narayana Tripathy Bijaya Narayana Tripathy 2418009WL0007285 00415 SBIN0008096 1332 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4767 OR2418009017_220622APB_FTO_263180 2418009000NRG23220620220229858 2560586050 22/06/2022 Braja Kishor Swain Braja Kishor Swain 2418009WL0007285 00415 SBIN0008096 1332 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4768 OR2418009017_220622APB_FTO_263180 2418009000NRG23220620220229945 2560586035 22/06/2022 Prasant swain Prasant swain 2418009WL0007289 00415 SBIN0008096 1332 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4769 OR2418009017_240522APB_FTO_143473 2418009000NRG23240520220087088 1671064976 24/05/2022 Prasant swain Prasant swain 2418009WL0003374 00415 SBIN0008096 1332 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4770 OR2418009011_280323APB_FTO_1193387 2418009000NRG23280320230504224 2807000934 28/03/2023 Gangadhara sahoo Gangadhara sahoo 2418009WL022632 00415 SBIN0008096 1332 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4771 OR2418009002_291122FTO_834771 2418009000NRG23291120220399879 6966341409 29/11/2022 Biswajita Samal Biswajita Samal 2418009WL0017042 00415 SBIN0008095 1332 07/12/2022 Account closed
4772 OR2418009018_310323APB_FTO_1208488 2418009000NRG23300320230509753 1173386309 31/03/2023 JYOTINDRA KUMAR MALLIK JYOTINDRA KUMAR MALLIK 2418009WL022844 00415 SBIN0009831 1110 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4773 OR2418009002_110722FTO_329297 2418009000NRG23300520220110894 3136093636 11/07/2022 AP Sudhanshu AP Sudhanshu 2418009WL0004011 00415 SBIN0008095 1332 16/07/2022 Account closed
4774 OR2418009010_050722APB_FTO_311173 2418009010NRG23050720220270725 2963228329 05/07/2022 Sk Saheed Sk Saheed 2418009010WL0008601 00415 SBIN0012058 1332 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4775 OR2418009011_240522APB_FTO_143315 2418009011NRG23240520220086577 1670515448 24/05/2022 Ashok Pallai Ashok Pallai 2418009011WL0003365 00462 UCBA0001134 1332 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4776 OR2418009011_281122APB_FTO_828357 2418009011NRG23281120220397270 28/11/2022 Krushna Chandra Mallik Krushna Chandra Mallik 2418009011WL0016871 00462 UCBA0001134 1332 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4777 OR2418003018_060622FTO_194014 2418003000NRG23060620220139359 2221861010 06/06/2022 PRAMOD MALIK PRAMOD MALIK 2418003WL0004700 00176 IDIB000A081 1332 11/06/2022 No Such Account
4778 OR2418003018_060622FTO_194014 2418003000NRG23060620220139367 2221861018 06/06/2022 SAROJAKANTA JENA SAROJAKANTA JENA 2418003WL0004700 00176 IDIB000A081 1332 11/06/2022 A/c Blocked or Frozen
4779 OR2418003018_060622FTO_194014 2418003000NRG23060620220139368 2221861016 06/06/2022 ARJUN CH. DAS ARJUN CH. DAS 2418003WL0004700 00176 IDIB000A081 1332 11/06/2022 No Such Account
4780 OR2418003018_060622FTO_194014 2418003000NRG23060620220139370 2221861009 06/06/2022 SMUTIRANJAN SWAIN SMUTIRANJAN SWAIN 2418003WL0004700 00176 IDIB000A081 1332 11/06/2022 No Such Account
4781 OR2418003018_060622FTO_194014 2418003000NRG23060620220139371 2221861017 06/06/2022 DHIREN NAYAK DHIREN NAYAK 2418003WL0004700 00176 IDIB000A081 1332 11/06/2022 A/c Blocked or Frozen
4782 OR2418003018_060622FTO_194014 2418003000NRG23060620220139376 2221861007 06/06/2022 PANCHHANANA PANIGRAHI PANCHHANANA PANIGRAHI 2418003WL0004700 00176 IDIB000A081 1332 11/06/2022 No Such Account
4783 OR2418003018_060622FTO_194014 2418003000NRG23060620220139377 2221861008 06/06/2022 SOUBHAGYA PANIGRAHI SOUBHAGYA PANIGRAHI 2418003WL0004700 00176 IDIB000A081 1332 11/06/2022 No Such Account
4784 OR2418003018_060622FTO_194014 2418003000NRG23060620220139383 2221861019 06/06/2022 PUSPALATA SAHOO PUSPALATA SAHOO 2418003WL0004700 00176 IDIB000A081 1332 11/06/2022 No Such Account
4785 OR2418003018_060622FTO_194014 2418003000NRG23060620220139388 2221861036 06/06/2022 RASMIREKHA MALIK RASMIREKHA MALIK 2418003WL0004700 00415 SBIN0002100 1332 11/06/2022 No Such Account
4786 OR2418003020_060722APB_FTO_313091 2418003000NRG23060720220272016 2963244107 06/07/2022 ASHOK KUMAR MALIK ASHOK KUMAR MALIK 2418003WL0008673 00220 UCBA0RRBKGB 1332 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4787 OR2418003020_060722APB_FTO_313091 2418003000NRG23060720220272018 2963244121 06/07/2022 AMULYA MALIK AMULYA MALIK 2418003WL0008673 00654 IOBA0ROGB01 1332 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4788 OR2418003020_060722APB_FTO_313091 2418003000NRG23060720220272044 2963244055 06/07/2022 RAMESH MALIK RAMESH MALIK 2418003WL0008673 00654 IOBA0ROGB01 1332 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4789 OR2418003020_060722APB_FTO_313091 2418003000NRG23060720220272065 2963244105 06/07/2022 SARAT MALLICK SARAT MALLICK 2418003WL0008673 00654 IOBA0ROGB01 1332 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4790 OR2418003017_071122FTO_747198 2418003000NRG23071120220380896 6453850766 07/11/2022 BAISHNABA MALIK BAISHNABA MALIK 2418003WL0015625 00415 SBIN0002100 222 15/11/2022 No Such Account
4791 OR2418003017_071122FTO_747198 2418003000NRG23071120220380897 6453850767 07/11/2022 MANOJ KUMAR MALIK MANOJ KUMAR MALIK 2418003WL0015625 00415 SBIN0002100 222 15/11/2022 No Such Account
4792 OR2418003010_020722FTO_295975 2418003000NRG23080620220152514 2850054655 02/07/2022 ASHOK kumar DAS ASHOK kumar DAS 2418003WL0005130 00078 CNRB0018033 1332 07/07/2022 Account closed
4793 OR2418003014_160722FTO_361395 2418003000NRG23080720220276762 3195966859 16/07/2022 PUSPA JENA PUSPA JENA 2418003WL0008854 00415 SBIN0002100 1110 20/07/2022 No Such Account
4794 OR2418003011_090722FTO_324879 2418003000NRG23090720220279683 3036453680 09/07/2022 BIJAY KUMAR NAYAK BIJAY KUMAR NAYAK 2418003WL0008937 00078 CNRB0005928 1332 13/07/2022 No Such Account
4795 OR2418003011_090722FTO_324879 2418003000NRG23090720220279686 3036453678 09/07/2022 KIRTI CHANDRA SETHI KIRTI CHANDRA SETHI 2418003WL0008937 00176 IDIB000O018 1332 13/07/2022 A/c Blocked or Frozen
4796 OR2418003011_090722FTO_324879 2418003000NRG23090720220279776 3036453644 09/07/2022 OSHILATA JENA OSHILATA JENA 2418003WL0008937 00176 IDIB000P621 1332 13/07/2022 No Such Account
4797 OR2418003011_090722FTO_324879 2418003000NRG23090720220279841 3036453687 09/07/2022 RABINDRA SWAIN RABINDRA SWAIN 2418003WL0008937 00176 IDIB000O018 1332 13/07/2022 A/c Blocked or Frozen
4798 OR2418003011_090722FTO_324879 2418003000NRG23090720220279868 3036453685 09/07/2022 HRUSHIKESH MALIK HRUSHIKESH MALIK 2418003WL0008937 00078 CNRB0018041 222 13/07/2022 No Such Account
4799 OR2418003011_090722FTO_324879 2418003000NRG23090720220279869 3036453683 09/07/2022 SASHI MALIK SASHI MALIK 2418003WL0008937 00078 CNRB0018041 222 13/07/2022 No Such Account
4800 OR2418003011_090722FTO_324879 2418003000NRG23090720220279874 3036453684 09/07/2022 HRUSHIKESH SWAIN HRUSHIKESH SWAIN 2418003WL0008937 00078 CNRB0018041 222 13/07/2022 No Such Account
4801 OR2418003011_090722FTO_324879 2418003000NRG23090720220279875 3036453682 09/07/2022 SASHI SWAIN SASHI SWAIN 2418003WL0008937 00078 CNRB0018041 222 13/07/2022 No Such Account
4802 OR2418003011_091222FTO_877664 2418003000NRG23091220220414241 7289549749 09/12/2022 MANJULATA PARIDA MANJULATA PARIDA 2418003WL0017982 00176 IDIB000P621 444 20/12/2022 No Such Account
4803 OR2418003011_091222FTO_877664 2418003000NRG23091220220414257 7289549744 09/12/2022 GANESWAR SAHOO GANESWAR SAHOO 2418003WL0017982 00176 IDIB000P621 1110 20/12/2022 No Such Account
4804 OR2418003011_091222FTO_877664 2418003000NRG23091220220414274 7289549746 09/12/2022 LAXMIPRIYA ROUT LAXMIPRIYA ROUT 2418003WL0017982 00176 IDIB000P621 1110 20/12/2022 No Such Account
4805 OR2418003011_091222FTO_877664 2418003000NRG23091220220414279 7289549725 09/12/2022 NIRMAL CHANDRA JENA NIRMAL CHANDRA JENA 2418003WL0017982 00176 IDIB000O018 666 20/12/2022 A/c Blocked or Frozen
4806 OR2418003011_091222FTO_877664 2418003000NRG23091220220414280 7289549735 09/12/2022 SMRUTI RANJAN BEHERA SMRUTI RANJAN BEHERA 2418003WL0017982 00176 IDIB000O018 1110 20/12/2022 No Such Account
4807 OR2418003027_091222APB_FTO_878385 2418003000NRG23091220220414438 7321106105 09/12/2022 KAILASH DAS KAILASH DAS 2418003WL0017997 00078 CNRB0018041 666 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4808 OR2418003027_091222FTO_878381 2418003000NRG23091220220414456 7320767777 09/12/2022 Ashwini Mallick Ashwini Mallick 2418003WL0017997 00078 CNRB0018041 666 20/12/2022 No Such Account
4809 OR2418003027_091222FTO_878381 2418003000NRG23091220220414469 7320767779 09/12/2022 AMIYA AMIYA 2418003WL0017997 00078 CNRB0018041 666 20/12/2022 No Such Account
4810 OR2418003027_091222FTO_878381 2418003000NRG23091220220414512 7320767778 09/12/2022 Roji Malik Roji Malik 2418003WL0017997 00078 CNRB0018041 444 20/12/2022 No Such Account
4811 OR2418003027_091222APB_FTO_878385 2418003000NRG23091220220414515 7321106102 09/12/2022 AJIT MALIK AJIT MALIK 2418003WL0017997 00078 CNRB0018033 888 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4812 OR2418003005_100123FTO_1003063 2418003000NRG23100120230448773 9121940421 10/01/2023 BIJAYA BEHERA BIJAYA BEHERA 2418003WL0019801 00078 CNRB0018041 1332 24/02/2023 No Such Account
4813 OR2418003005_100123FTO_1003063 2418003000NRG23100120230448797 9121940427 10/01/2023 ABHIMANU DAS ABHIMANU DAS 2418003WL0019801 00078 CNRB0018041 1332 24/02/2023 No Such Account
4814 OR2418003019_100822APB_FTO_448524 2418003000NRG23100820220332032 4274692678 10/08/2022 SUBRATA BARIK SUBRATA BARIK 2418003WL0010963 00654 IOBA0ROGB01 222 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4815 OR2418003019_111122FTO_765700 2418003000NRG23111120220383982 6517996655 11/11/2022 KALPANA LENKA KALPANA LENKA 2418003WL0015905 00078 CNRB0018041 1332 17/11/2022 No Such Account
4816 OR2418003003_130422APB_FTO_21436 2418003000NRG23130420220002233 0917404907 13/04/2022 SABITRE GIRI SABITRE GIRI 2418003WL0000132 00078 CNRB0018088 444 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4817 OR2418003003_130422APB_FTO_21436 2418003000NRG23130420220002239 0917404905 13/04/2022 NIRAKAR JENA NIRAKAR JENA 2418003WL0000132 00078 CNRB0018088 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4818 OR2418003003_130422APB_FTO_21436 2418003000NRG23130420220002244 0917404906 13/04/2022 MAMATA GIRI MAMATA GIRI 2418003WL0000132 00078 CNRB0018088 444 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4819 OR2418003010_140822APB_FTO_460306 2418003000NRG23130820220334226 4276952997 14/08/2022 UPENDRA MALIK UPENDRA MALIK 2418003WL0011099 00078 CNRB0018033 444 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4820 OR2418003020_150622FTO_232217 2418003000NRG23140620220188948 2374125358 15/06/2022 Prahallad bhoi Prahallad bhoi 2418003WL0006125 00654 IOBA0ROGB01 1332 18/06/2022 No Such Account
4821 OR2418003020_150622FTO_232217 2418003000NRG23140620220188957 2374125354 15/06/2022 Kanak Bhoi Kanak Bhoi 2418003WL0006125 00654 IOBA0ROGB01 1332 18/06/2022 No Such Account
4822 OR2418003020_150622FTO_232217 2418003000NRG23140620220189001 2374125357 15/06/2022 Dhumali malik Dhumali malik 2418003WL0006125 00654 IOBA0ROGB01 1332 18/06/2022 Account closed
4823 OR2418003029_150622APB_FTO_232307 2418003000NRG23140620220190544 2374350834 15/06/2022 Alekha malik Alekha malik 2418003WL0006162 00078 CNRB0018033 1776 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4824 OR2418003014_151122FTO_778317 2418003000NRG23141120220385349 N112200C9F087 15/11/2022 RAJANI MALIKA RAJANI MALIKA 2418003WL0016007 00654 IOBA0ROGB01 1332 22/11/2022 No Such Account
4825 OR2418003014_151122FTO_778317 2418003000NRG23141120220385366 N112200C9F088 15/11/2022 Minarani Das Minarani Das 2418003WL0016007 00415 SBIN0002100 1332 22/11/2022 No Such Account
4826 OR2418003011_150722FTO_356160 2418003000NRG23150720220295561 3864153992 15/07/2022 BHARAT MALIK BHARAT MALIK 2418003WL0009438 00176 IDIB000P621 222 11/08/2022 No Such Account
4827 OR2418003011_150722FTO_356160 2418003000NRG23150720220295594 3864153989 15/07/2022 KUNI MALIK KUNI MALIK 2418003WL0009438 00176 IDIB000P621 222 11/08/2022 No Such Account
4828 OR2418003011_150722FTO_356160 2418003000NRG23150720220295630 3864153995 15/07/2022 DHULI CHARAN MALIK DHULI CHARAN MALIK 2418003WL0009438 00415 SBIN0002100 222 11/08/2022 No Such Account
4829 OR2418003011_150722FTO_356160 2418003000NRG23150720220295651 3864153990 15/07/2022 SUBRAT KUMAR BISWAL SUBRAT KUMAR BISWAL 2418003WL0009438 00176 IDIB000P621 222 11/08/2022 No Such Account
4830 OR2418003011_150722FTO_356160 2418003000NRG23150720220295654 3864153994 15/07/2022 PRUTHIRAJ BEHERA PRUTHIRAJ BEHERA 2418003WL0009438 00176 IDIB000P621 222 11/08/2022 No Such Account
4831 OR2418003011_150722FTO_356160 2418003000NRG23150720220295691 3864153991 15/07/2022 MANAS KUMAR SWAIN MANAS KUMAR SWAIN 2418003WL0009438 00176 IDIB000P621 222 11/08/2022 No Such Account
4832 OR2418003011_150722FTO_356160 2418003000NRG23150720220295692 3864153993 15/07/2022 CHANDRA SEKHAR SWAIN CHANDRA SEKHAR SWAIN 2418003WL0009438 00176 IDIB000P621 222 11/08/2022 No Such Account
4833 OR2418003012_170622FTO_240424 2418003000NRG23160620220195291 2513820311 17/06/2022 MANASI PAGAL MANASI PAGAL 2418003WL0006270 00176 IDIB000P621 2664 27/06/2022 No Such Account
4834 OR2418003012_170622FTO_240424 2418003000NRG23160620220195365 2513820371 17/06/2022 KALANDI KAR KALANDI KAR 2418003WL0006270 00415 SBIN0002100 2664 27/06/2022 No Such Account
4835 OR2418003012_170622FTO_240424 2418003000NRG23160620220195370 2513820374 17/06/2022 CHAITANYA KUND CHAITANYA KUND 2418003WL0006270 00415 SBIN0002100 2664 27/06/2022 No Such Account
4836 OR2418003008_220722FTO_388022 2418003000NRG23190720220304667 4230361499 22/07/2022 SANDHYA RANI SAHOO SANDHYA RANI SAHOO 2418003WL0009847 00176 IDIB000S231 444 27/08/2022 No Such Account
4837 OR2418003011_210622FTO_259318 2418003000NRG23210620220225469 2487229636 21/06/2022 MANORAMA BISWAL MANORAMA BISWAL 2418003WL0007140 00176 IDIB000O018 888 25/06/2022 No Such Account
4838 OR2418003011_210622FTO_259318 2418003000NRG23210620220225470 2487229686 21/06/2022 MAHESWAR BISWAL MAHESWAR BISWAL 2418003WL0007140 00415 SBIN0009828 888 25/06/2022 No Such Account
4839 OR2418003011_210622FTO_259318 2418003000NRG23210620220225480 2487229666 21/06/2022 SATYABRATA NAYAK SATYABRATA NAYAK 2418003WL0007140 00176 IDIB000O018 888 25/06/2022 No Such Account
4840 OR2418003011_210622FTO_259318 2418003000NRG23210620220225493 2487229638 21/06/2022 PRAVABATI DHAL PRAVABATI DHAL 2418003WL0007140 00176 IDIB000O018 888 25/06/2022 No Such Account
4841 OR2418003011_210622FTO_259318 2418003000NRG23210620220225558 2487229674 21/06/2022 SITAL MALIK SITAL MALIK 2418003WL0007140 00176 IDIB000O018 1110 25/06/2022 No Such Account
4842 OR2418003011_210622FTO_259318 2418003000NRG23210620220225571 2487229665 21/06/2022 SRIMATI MALIK SRIMATI MALIK 2418003WL0007140 00176 IDIB000O018 1332 25/06/2022 No Such Account
4843 OR2418003011_210622FTO_259318 2418003000NRG23210620220225572 2487229658 21/06/2022 BENGULI MALIK BENGULI MALIK 2418003WL0007140 00176 IDIB000O018 1332 25/06/2022 No Such Account
4844 OR2418003014_220722APB_FTO_386058 2418003000NRG23220720220309891 4228248669 22/07/2022 MALATI MALIK MALATI MALIK 2418003WL0010116 00654 IOBA0ROGB01 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4845 OR2418003001_240522FTO_143329 2418003000NRG23240520220084794 1879484233 24/05/2022 PRAMOD BEHERA PRAMOD BEHERA 2418003WL0003315 00415 SBIN0008092 1332 02/06/2022 No Such Account
4846 OR2418003010_020722FTO_295975 2418003000NRG23240620220238995 2850054654 02/07/2022 ASHOK kumar DAS ASHOK kumar DAS 2418003WL0007594 00078 CNRB0018033 1332 07/07/2022 Account closed
4847 OR2418008005_280522FTO_161772 2418008005NRG23280520220104615 1883726928 28/05/2022 Laxmipriya nayak Laxmipriya nayak 2418008005WL0003863 00654 IOBA0ROGB01 1332 04/06/2022 No Such Account
4848 OR2418008005_280522FTO_161772 2418008005NRG23280520220104616 1883726979 28/05/2022 Basudev Nayak Basudev Nayak 2418008005WL0003863 00220 UCBA0RRBKGB 1332 02/06/2022 No Such Account
4849 OR2418008008_060522APB_FTO_93657 2418008008NRG23060520220041292 1271627055 06/05/2022 PRAMOD DAS PRAMOD DAS 2418008008WL0001904 00415 SBIN0009951 1332 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4850 OR2418004010_200522APB_FTO_137610 2418004010NRG23200520220074089 1594115680 20/05/2022 Alekh Malik Alekh Malik 2418004010WL0002973 00415 SBIN0012060 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4851 OR2418004010_200522APB_FTO_137610 2418004010NRG23200520220074093 1594115665 20/05/2022 DHRUBA CHARAN ROUT DHRUBA CHARAN ROUT 2418004010WL0002973 00415 SBIN0012060 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4852 OR2418004010_200522APB_FTO_137610 2418004010NRG23200520220074101 1594115660 20/05/2022 GOLEKHA JENA GOLEKHA JENA 2418004010WL0002973 00415 SBIN0012060 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4853 OR2418004010_200522APB_FTO_137610 2418004010NRG23200520220074108 1594115663 20/05/2022 BABU JENA BABU JENA 2418004010WL0002973 00462 UCBA0001690 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4854 OR2418004010_260522APB_FTO_152599 2418004010NRG23260520220095594 1885109097 26/05/2022 Alekh Malik Alekh Malik 2418004010WL0003660 00415 SBIN0012060 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4855 OR2418004010_260522APB_FTO_152599 2418004010NRG23260520220095598 1885109084 26/05/2022 DHRUBA CHARAN ROUT DHRUBA CHARAN ROUT 2418004010WL0003660 00415 SBIN0012060 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4856 OR2418004010_260522APB_FTO_152599 2418004010NRG23260520220095606 1885109037 26/05/2022 GOLEKHA JENA GOLEKHA JENA 2418004010WL0003660 00415 SBIN0012060 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4857 OR2418004010_260522APB_FTO_152599 2418004010NRG23260520220095614 1885109118 26/05/2022 BABU JENA BABU JENA 2418004010WL0003660 00462 UCBA0001690 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4858 OR2418004010_260522APB_FTO_152599 2418004010NRG23260520220095972 1885109099 26/05/2022 Bipini Malik Bipini Malik 2418004010WL0003669 00415 SBIN0012060 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4859 OR2418004011_261222APB_FTO_949953 2418004011NRG23261220220433905 9086906507 26/12/2022 KAMADEB SETHY KAMADEB SETHY 2418004011WL0019081 00176 IDIB000S712 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4860 OR2418004016_240522FTO_142237 2418004016NRG23210520220081739 1670638185 24/05/2022 Prasanta Kumar Malik Prasanta Kumar Malik 2418004016WL0003205 00415 SBIN0013594 1332 28/05/2022 No Such Account
4861 OR2418004018_130422APB_FTO_19904 2418004018NRG23120420220001781 0917406161 13/04/2022 BASANTI BOITI BASANTI BOITI 2418004018WL000097 00415 SBIN0008094 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4862 OR2418004022_121222APB_FTO_885248 2418004022NRG23101220220414905 7321109322 12/12/2022 Ratnakar Barik Ratnakar Barik 2418004022WL0018014 00654 IOBA0ROGB01 1332 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4863 OR2418004022_121222APB_FTO_885248 2418004022NRG23101220220414907 7321109303 12/12/2022 Gangadhar Das Gangadhar Das 2418004022WL0018014 00654 IOBA0ROGB01 1332 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4864 OR2418004022_191222APB_FTO_916264 2418004022NRG23181220220425432 9083783398 19/12/2022 Ratnakar Barik Ratnakar Barik 2418004022WL0018613 00654 IOBA0ROGB01 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4865 OR2418004022_191222APB_FTO_916264 2418004022NRG23181220220425434 9083783384 19/12/2022 Gangadhar Das Gangadhar Das 2418004022WL0018613 00654 IOBA0ROGB01 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4866 OR2418004023_170622FTO_241159 2418004023NRG23170620220199011 2514097930 17/06/2022 ABALA PRADHAN ABALA PRADHAN 2418004023WL0006387 00654 IOBA0ROGB01 1110 27/06/2022 No Such Account
4867 OR2418004025_060522FTO_95855 2418004025NRG23060520220041986 1224739403 06/05/2022 Sudarsan Sudarsan 2418004025WL0001931 00415 SBIN0008093 1332 14/05/2022 No Such Account
4868 OR2418008008_180522APB_FTO_131490 2418008008NRG23180520220069451 1594171117 18/05/2022 PRAMOD DAS PRAMOD DAS 2418008008WL0002846 00415 SBIN0009951 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4869 OR2418008015_170622APB_FTO_240172 2418008015NRG23170620220197883 2515446703 17/06/2022 Saroj Kanta Samal Saroj Kanta Samal 2418008015WL0006334 00462 UCBA0001388 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4870 OR2418008015_170622APB_FTO_240172 2418008015NRG23170620220197928 2515446712 17/06/2022 Parikhita Swain Parikhita Swain 2418008015WL0006334 00415 SBIN0012058 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4871 OR2418008018_020722FTO_299124 2418008018NRG23020720220256917 2851980835 02/07/2022 Biswajit sutar Biswajit sutar 2418008018WL0008155 00127 FDRL0002000 1332 07/07/2022 No Such Account
4872 OR2418008018_270622FTO_274108 2418008018NRG23270620220242073 2895307991 27/06/2022 Biswajit sutar Biswajit sutar 2418008018WL0007667 00127 FDRL0002000 1332 08/07/2022 No Such Account
4873 OR2418008019_130622FTO_223798 2418008019NRG23100620220168392 2363642915 13/06/2022 Prasanta Khuntia Prasanta Khuntia 2418008019WL0005584 00354 PUNB0058120 1332 18/06/2022 No Such Account
4874 OR2418008019_130622FTO_223798 2418008019NRG23100620220168550 2363642830 13/06/2022 Badal das Badal das 2418008019WL0005590 00415 SBIN0009951 1332 18/06/2022 No Such Account
4875 OR2418008019_291022APB_FTO_713030 2418008019NRG23281020220375002 6384444500 29/10/2022 Keshab Behera Keshab Behera 2418008019WL0015163 00354 PUNB0058120 1110 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4876 OR2418008019_301122FTO_839482 2418008019NRG23301120220401582 7023492341 30/11/2022 Sasmita nath Sasmita nath 2418008019WL0017139 00654 IOBA0ROGB01 888 09/12/2022 No Such Account
4877 OR2418008019_301122FTO_839482 2418008019NRG23301120220401595 7023492348 30/11/2022 Sanatan malik Sanatan malik 2418008019WL0017139 00654 IOBA0ROGB01 888 09/12/2022 No Such Account
4878 OR2418008019_301122FTO_839482 2418008019NRG23301120220401611 7023492399 30/11/2022 Dhaneswar jena Dhaneswar jena 2418008019WL0017139 00354 PUNB0058120 888 09/12/2022 No Such Account
4879 OR2418008021_121222APB_FTO_885588 2418008021NRG23121220220415673 7341182546 12/12/2022 Adbaitballav Das Adbaitballav Das 2418008021WL0018042 00415 SBIN0008097 1332 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4880 OR2418008021_121222APB_FTO_885588 2418008021NRG23121220220416298 7341182545 12/12/2022 MURALI DHARA PARIDA MURALI DHARA PARIDA 2418008021WL0018073 00415 SBIN0008097 1332 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4881 OR2418008021_200622FTO_254458 2418008021NRG23200620220217893 2487220789 20/06/2022 babaji palai babaji palai 2418008021WL0006961 00415 SBIN0008097 888 25/06/2022 No Such Account
4882 OR2418008024_300522FTO_165944 2418008024NRG23300520220110793 1927902472 30/05/2022 ABHIMAYU JENA ABHIMAYU JENA 2418008024WL0004007 00415 SBIN0009828 1332 04/06/2022 No Such Account
4883 OR2418008025_150922FTO_560085 2418008025NRG23140920220351554 4860461754 15/09/2022 Hemalata Ojha Hemalata Ojha 2418008WL0012627 00415 SBIN0009951 1332 20/09/2022 No Such Account
4884 OR2418008025_150922FTO_560085 2418008025NRG23140920220351555 4860461741 15/09/2022 Amulyaratna Mohapatra Amulyaratna Mohapatra 2418008WL0012627 00654 IOBA0ROGB01 1332 20/09/2022 No Such Account
4885 OR2418008025_150922FTO_560085 2418008025NRG23140920220351556 4860461742 15/09/2022 Amulyaratna Mohapatra Amulyaratna Mohapatra 2418008WL0012627 00654 IOBA0ROGB01 1332 20/09/2022 No Such Account
4886 OR2418008025_150922FTO_560085 2418008025NRG23140920220351557 4860461743 15/09/2022 Amulyaratna Mohapatra Amulyaratna Mohapatra 2418008WL0012627 00654 IOBA0ROGB01 1332 20/09/2022 No Such Account
4887 OR2418008025_150922FTO_560085 2418008025NRG23140920220351558 4860461753 15/09/2022 MRBICHITRA DAS MRBICHITRA DAS 2418008WL0012627 00415 SBIN0009951 1332 20/09/2022 No Such Account
4888 OR2418008025_150922FTO_560085 2418008025NRG23140920220351559 4860461775 15/09/2022 MRSBASANTA JENA MRSBASANTA JENA 2418008WL0012627 00654 IOBA0ROGB01 1332 20/09/2022 No Such Account
4889 OR2418008025_150922FTO_560085 2418008025NRG23140920220351560 4860461774 15/09/2022 MRSBASANTA JENA MRSBASANTA JENA 2418008WL0012627 00654 IOBA0ROGB01 1332 20/09/2022 No Such Account
4890 OR2418008025_150922FTO_560085 2418008025NRG23140920220351563 4860461728 15/09/2022 Shura Sethi Shura Sethi 2418008WL0012627 00654 IOBA0ROGB01 1332 20/09/2022 No Such Account
4891 OR2418008025_150922FTO_560085 2418008025NRG23140920220351564 4860461729 15/09/2022 Shura Sethi Shura Sethi 2418008WL0012627 00654 IOBA0ROGB01 1332 20/09/2022 No Such Account
4892 OR2418008025_180622FTO_247515 2418008025NRG23180620220208458 2515366517 18/06/2022 Ranjan Swain Ranjan Swain 2418008025WL0006688 00654 IOBA0ROGB01 1332 27/06/2022 No Such Account
4893 OR2418008025_190722APB_FTO_373028 2418008025NRG23190720220303676 3866716020 19/07/2022 Chhabi Swain Chhabi Swain 2418008025WL0009786 00654 IOBA0ROGB01 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4894 OR2418008025_190722APB_FTO_373028 2418008025NRG23190720220303706 3866716002 19/07/2022 SANGRAM KESHARI MUDULI SANGRAM KESHARI MUDULI 2418008025WL0009786 00415 SBIN0008097 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4895 OR2418008025_210622APB_FTO_256846 2418008025NRG23200620220213856 2488422175 21/06/2022 Chhabi Swain Chhabi Swain 2418008025WL0006852 00654 IOBA0ROGB01 1332 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4896 OR2418008025_210622APB_FTO_256846 2418008025NRG23200620220214815 2488422202 21/06/2022 Bamadeb Swain Bamadeb Swain 2418008025WL0006879 00654 IOBA0ROGB01 1332 25/06/2022 Aadhaar Number not Mapped to Account Number
4897 OR2418008025_210622APB_FTO_256846 2418008025NRG23200620220214816 2488422203 21/06/2022 Bamadeb Swain Bamadeb Swain 2418008025WL0006879 00654 IOBA0ROGB01 1332 25/06/2022 Aadhaar Number not Mapped to Account Number
4898 OR2418008025_210622APB_FTO_256846 2418008025NRG23210620220221312 2488422174 21/06/2022 Chhabi Swain Chhabi Swain 2418008025WL0007041 00654 IOBA0ROGB01 1332 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4899 OR2418008025_240822FTO_496999 2418008025NRG23240820220339875 4277794572 24/08/2022 Amulyaratna Mohapatra Amulyaratna Mohapatra 2418008025WL0011461 00654 IOBA0ROGB01 1332 30/08/2022 No Such Account
4900 OR2418008025_270722APB_FTO_401516 2418008025NRG23260720220315706 4227841553 27/07/2022 Bimal Kumar Sahu Bimal Kumar Sahu 2418008025WL0010324 00654 IOBA0ROGB01 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4901 OR2418008025_270622FTO_273637 2418008025NRG23270620220241746 2609412320 27/06/2022 MR Ranjan Swain MR Ranjan Swain 2418008025WL0007655 00654 IOBA0ROGB01 1332 02/07/2022 No Such Account
4902 OR2418008025_270622FTO_273637 2418008025NRG23270620220241786 2609412347 27/06/2022 MRS .BASANTA JENA MRS .BASANTA JENA 2418008025WL0007656 00415 SBIN0012058 1332 02/07/2022 No Such Account
4903 OR2418008025_300522APB_FTO_167327 2418008025NRG23300520220110038 1928369161 30/05/2022 PUSPALATA SWAIN PUSPALATA SWAIN 2418008025WL0003989 00415 SBIN0012058 1332 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4904 OR2418008025_300722APB_FTO_414904 2418008025NRG23300720220322437 4229498504 30/07/2022 Dillip kumar Mahali Dillip kumar Mahali 2418008025WL0010554 00654 IOBA0ROGB01 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4905 OR2418008025_300722APB_FTO_414904 2418008025NRG23300720220322441 4229498531 30/07/2022 Akhaya ku. Swain Akhaya ku. Swain 2418008025WL0010554 00654 IOBA0ROGB01 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4906 OR2418008025_300722APB_FTO_414904 2418008025NRG23300720220322459 4229498503 30/07/2022 BISWARANJAN PANI BISWARANJAN PANI 2418008025WL0010554 00654 IOBA0ROGB01 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4907 OR2418008025_300722APB_FTO_414904 2418008025NRG23300720220322468 4229498496 30/07/2022 Abhaya Mahali Abhaya Mahali 2418008025WL0010554 00654 IOBA0ROGB01 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4908 OR2418003016_260422APB_FTO_56602 2418003000NRG23260420220019808 0891858846 26/04/2022 ALEKHA KU SAHOO ALEKHA KU SAHOO 2418003WL0001051 00354 PUNB0675500 1332 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4909 OR2418003012_260522FTO_151702 2418003000NRG23260520220095075 1879520350 26/05/2022 KUNJA BIHARI MALIK KUNJA BIHARI MALIK 2418003WL0003647 00654 IOBA0ROGB01 1332 02/06/2022 No Such Account
4910 OR2418003016_270522APB_FTO_157974 2418003000NRG23270520220099964 1885427673 27/05/2022 Pankaj Biswal Pankaj Biswal 2418003WL0003772 00078 CNRB0018041 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4911 OR2418009002_170622APB_FTO_242261 2418009000NRG23170620220199536 2518264825 17/06/2022 Prasad Kumar Lenka Prasad Kumar Lenka 2418009WL0006410 00415 SBIN0008095 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4912 OR2418009013_180622FTO_246716 2418009000NRG23180620220207370 2515317611 18/06/2022 soudamini nayak soudamini nayak 2418009WL0006651 00654 IOBA0ROGB01 1332 27/06/2022 No Such Account
4913 OR2418009013_180622FTO_246716 2418009000NRG23180620220207383 2515317660 18/06/2022 Niranjan Nayak Niranjan Nayak 2418009WL0006651 00220 UCBA0RRBKGB 1332 27/06/2022 No Such Account
4914 OR2418009013_180622FTO_246716 2418009000NRG23180620220207407 2515317659 18/06/2022 Kamini Charan Nayak Kamini Charan Nayak 2418009WL0006652 00220 UCBA0RRBKGB 1332 27/06/2022 No Such Account
4915 OR2418009013_180622FTO_246716 2418009000NRG23180620220207450 2515317539 18/06/2022 Narayan Mallik Narayan Mallik 2418009WL0006654 00654 IOBA0ROGB01 1332 27/06/2022 Account closed
4916 OR2418009013_180622FTO_246716 2418009000NRG23180620220207529 2515317645 18/06/2022 Purnachandra Mishra Purnachandra Mishra 2418009WL0006656 00220 UCBA0RRBKGB 1332 27/06/2022 No Such Account
4917 OR2418009013_180622FTO_246716 2418009000NRG23180620220207533 2515317612 18/06/2022 Kesab Sahoo Kesab Sahoo 2418009WL0006656 00415 SBIN0008098 1332 27/06/2022 No Such Account
4918 OR2418009013_180622FTO_246716 2418009000NRG23180620220207571 2515317658 18/06/2022 Sachitra Nanda Nayak Sachitra Nanda Nayak 2418009WL0006657 00220 UCBA0RRBKGB 1332 27/06/2022 No Such Account
4919 OR2418009013_180622FTO_246716 2418009000NRG23180620220207728 2515317657 18/06/2022 Nrusingh Ch. Sahoo Nrusingh Ch. Sahoo 2418009WL0006661 00220 UCBA0RRBKGB 1332 27/06/2022 No Such Account
4920 OR2418009013_180622FTO_246716 2418009000NRG23180620220207764 2515317542 18/06/2022 Dhaneswar Das Dhaneswar Das 2418009WL0006661 00654 IOBA0ROGB01 1332 27/06/2022 Account closed
4921 OR2418009013_180622FTO_246716 2418009000NRG23180620220207765 2515317537 18/06/2022 Netrananda Das Netrananda Das 2418009WL0006661 00654 IOBA0ROGB01 1332 27/06/2022 Account closed
4922 OR2418009013_180622FTO_246716 2418009000NRG23180620220207767 2515317536 18/06/2022 Niranjan Rout Niranjan Rout 2418009WL0006661 00654 IOBA0ROGB01 1332 27/06/2022 Account closed
4923 OR2418009_200722APB_FTO_376691 2418009000NRG23200720220305497 3866769362 20/07/2022 Susil Kumar Mohanty Susil Kumar Mohanty 2418009WL0009909 00462 UCBA0001134 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4924 OR2418009009_310123APB_FTO_1071785 2418009000NRG23250120230461835 9124072733 31/01/2023 sipu priyaranjan parida sipu priyaranjan parida 2418009WL0020385 00415 SBIN0008095 222 24/02/2023 Aadhaar Number not Mapped to Account Number
4925 OR2418009013_260522APB_FTO_154780 2418009000NRG23260520220097539 1885111226 26/05/2022 Sukanta Ku Samal Sukanta Ku Samal 2418009WL0003713 00654 IOBA0ROGB01 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4926 OR2418009013_260522APB_FTO_154780 2418009000NRG23260520220097566 1885111234 26/05/2022 Prafulla Ku. Samal Prafulla Ku. Samal 2418009WL0003713 00654 IOBA0ROGB01 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4927 OR2418009002_260722APB_FTO_399598 2418009000NRG23260720220315338 4227854354 26/07/2022 Haladhar Malik Haladhar Malik 2418009WL0010310 00415 SBIN0008095 444 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4928 OR2418009005_270522FTO_159023 2418009000NRG23270520220101898 1881500416 27/05/2022 Ranjita swain Ranjita swain 2418009WL0003808 00032 UTIB0001068 1332 02/06/2022 No Such Account
4929 OR2418009018_290522APB_FTO_163762 2418009000NRG23290520220106783 1885417150 29/05/2022 SUNAKAR KHUNTIA SUNAKAR KHUNTIA 2418009WL0003914 00462 UCBA0001134 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4930 OR2418009017_300522APB_FTO_166917 2418009000NRG23300520220111432 1893003087 30/05/2022 Prasant swain Prasant swain 2418009WL0004029 00415 SBIN0008096 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4931 OR2418009004_060622APB_FTO_192556 2418009004NRG23060620220139496 2222537588 06/06/2022 Sudhansu Sekhar Sahu Sudhansu Sekhar Sahu 2418009004WL0004705 00462 UCBA0001134 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4932 OR2418009010_170622APB_FTO_243632 2418009010NRG23170620220202599 2515694047 17/06/2022 Sk Saheed Sk Saheed 2418009010WL0006518 00415 SBIN0012058 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4933 OR2418004026_020522FTO_79323 2418004026NRG23020520220032158 1157136812 02/05/2022 SWARNALATA BARIK SWARNALATA BARIK 2418004026WL0001554 00462 UCBA0001690 1332 13/05/2022 No Such Account
4934 OR2418004026_050522FTO_87700 2418004026NRG23030520220034213 1273501145 05/05/2022 SASMITA BISWAL SASMITA BISWAL 2418004026WL0001649 00462 UCBA0001690 1332 17/05/2022 No Such Account
4935 OR2418004026_050522FTO_87700 2418004026NRG23030520220034216 1273501136 05/05/2022 PRAGYA PARAMITA BISWAL PRAGYA PARAMITA BISWAL 2418004026WL0001649 00462 UCBA0001690 1332 17/05/2022 No Such Account
4936 OR2418004026_050522FTO_87700 2418004026NRG23030520220034223 1273501161 05/05/2022 SANTOSH KUMAR BISWAL SANTOSH KUMAR BISWAL 2418004026WL0001649 00032 UTIB0002954 1332 17/05/2022 No Such Account
4937 OR2418004027_040123FTO_984999 2418004027NRG23030120230443760 9089227455 04/01/2023 Sailabala Dash Sailabala Dash 2418004027WL0019567 00654 IOBA0ROGB01 1332 23/02/2023 No Such Account
4938 OR2418004028_140622APB_FTO_231707 2418004028NRG23140620220188261 2515691188 14/06/2022 MANORANJAN MALIK MANORANJAN MALIK 2418004028WL0006112 00654 IOBA0ROGB01 1110 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4939 OR2418004028_150123FTO_1020812 2418004028NRG23150120230452378 9122089047 15/01/2023 Janaki Ballabh Sethi Janaki Ballabh Sethi 2418004028WL0019974 00654 IOBA0ROGB01 888 24/02/2023 No Such Account
4940 OR2418004028_230123FTO_1043864 2418004028NRG23230120230459144 9122953111 23/01/2023 Janaki Ballabh Sethi Janaki Ballabh Sethi 2418004028WL0020257 00654 IOBA0ROGB01 1554 24/02/2023 No Such Account
4941 OR2418004030_060422FTO_11030 2418004030NRG22050420220445530 0859415355 06/04/2022 HEMALATA BEHURA HEMALATA BEHURA 2418004030WL0033369 00654 IOBA0ROGB01 1290 06/05/2022 Account closed
4942 OR2418004034_040323APB_FTO_1131358 2418004034NRG23030320230479740 1173416826 04/03/2023 BADAL ROUT BADAL ROUT 2418004034WL021555 00415 SBIN0012060 666 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4943 OR2418004034_280522APB_FTO_162652 2418004034NRG23270520220101011 1881694575 28/05/2022 BHAGABATI BARIK BHAGABATI BARIK 2418004034WL0003790 00462 UCBA0001690 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4944 OR2418005_070422FTO_13190 2418005000NRG22050420220445122 0818725003 07/04/2022 RABINARAYAN NAYAK RABINARAYAN NAYAK 2418005WL0033329 00048 BKID0005109 1935 04/05/2022 No Such Account
4945 OR2418005_070422FTO_13190 2418005000NRG22060420220446299 0818724994 07/04/2022 Ajay Kumar Jena Ajay Kumar Jena 2418005WL0033403 00048 BKID0005109 1505 04/05/2022 A/c Blocked or Frozen
4946 OR2418005014_040522FTO_87172 2418005000NRG22070320220417998 1176385713 04/05/2022 MR ABDUL KHAN MR ABDUL KHAN 2418005WL031400 00468 UBIN0548642 1505 13/05/2022 Account closed
4947 OR2418005_070422FTO_13190 2418005000NRG22070420220446438 0818725001 07/04/2022 CHAITANYA BAL CHAITANYA BAL 2418005WL0033425 00048 BKID0005108 860 04/05/2022 No Such Account
4948 OR2418005002_020722APB_FTO_299961 2418005000NRG23020720220259479 2852955703 02/07/2022 Gopinath Malik Gopinath Malik 2418005WL0008240 00048 BKID0005109 1332 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4949 OR2418005019_040722FTO_301577 2418005000NRG23020720220260506 2914629781 04/07/2022 PRAMILA MAHAKUD PRAMILA MAHAKUD 2418005WL0008270 00078 CNRB0006293 1776 08/07/2022 No Such Account
4950 OR2418005021_040522APB_FTO_85978 2418005000NRG23040520220034469 1174157477 04/05/2022 KASHINATH DAS KASHINATH DAS 2418005WL0001663 00048 BKID0005109 1554 13/05/2022 A/c Blocked or Frozen
4951 OR2418005017_051122FTO_745318 2418005000NRG23051120220380087 6387296102 05/11/2022 NIRANJAN NAYAK NIRANJAN NAYAK 2418005WL0015576 00415 SBIN0013589 1554 11/11/2022 No Such Account
4952 OR2418005017_051122FTO_745318 2418005000NRG23051120220380112 6387296088 05/11/2022 Manorama Nayak Manorama Nayak 2418005WL0015576 00048 BKID0005108 1554 11/11/2022 A/c Blocked or Frozen
4953 OR2418005020_100622FTO_212834 2418005000NRG23060620220138395 2460958162 10/06/2022 SUBHADRA GURU SUBHADRA GURU 2418005WL0004675 00048 BKID0005575 1554 24/06/2022 A/c Blocked or Frozen
4954 OR2418005020_100622FTO_212834 2418005000NRG23060620220138401 2460958163 10/06/2022 SUBHADRA GURU SUBHADRA GURU 2418005WL0004675 00048 BKID0005575 1554 24/06/2022 A/c Blocked or Frozen
4955 OR2418005022_070622FTO_200384 2418005000NRG23070620220149554 2221402450 07/06/2022 SANATAN BAL SANATAN BAL 2418005WL0005043 00176 IDIB000R540 1554 11/06/2022 No Such Account
4956 OR2418005007_070722FTO_317419 2418005000NRG23070720220275559 3006381155 07/07/2022 PRAKASH JENA PRAKASH JENA 2418005WL0008807 00048 BKID0005109 1776 12/07/2022 No Such Account
4957 OR2418003016_270522APB_FTO_157974 2418003000NRG23270520220099969 1885427666 27/05/2022 AKSHYA KU MALIK AKSHYA KU MALIK 2418003WL0003772 00176 IDIB000P621 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4958 OR2418003030_280722APB_FTO_408585 2418003000NRG23280720220319479 4232023501 28/07/2022 SRIDHAR MALIK SRIDHAR MALIK 2418003WL0010445 00415 SBIN0002100 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4959 OR2418003001_281222FTO_956955 2418003000NRG23281220220436585 9086721608 28/12/2022 BIDYUT PRABHA MOHANTY BIDYUT PRABHA MOHANTY 2418003WL0019264 00415 SBIN0008092 444 23/02/2023 No Such Account
4960 OR2418003001_281222FTO_956955 2418003000NRG23281220220436586 9086721607 28/12/2022 BIDYUT PRABHA MOHANTY BIDYUT PRABHA MOHANTY 2418003WL0019264 00415 SBIN0008092 888 23/02/2023 No Such Account
4961 OR2418003001_281222FTO_956955 2418003000NRG23281220220436741 9086721640 28/12/2022 SARASWATI SAHOO SARASWATI SAHOO 2418003WL0019264 00415 SBIN0008092 444 23/02/2023 No Such Account
4962 OR2418003001_281222FTO_956955 2418003000NRG23281220220436742 9086721641 28/12/2022 SARASWATI SAHOO SARASWATI SAHOO 2418003WL0019264 00415 SBIN0008092 888 23/02/2023 No Such Account
4963 OR2418003001_281222FTO_956955 2418003000NRG23281220220436759 9086721603 28/12/2022 RAGHUNATH DAS RAGHUNATH DAS 2418003WL0019264 00654 IOBA0ROGB01 444 23/02/2023 No Such Account
4964 OR2418003001_281222FTO_956955 2418003000NRG23281220220436760 9086721602 28/12/2022 RAGHUNATH DAS RAGHUNATH DAS 2418003WL0019264 00654 IOBA0ROGB01 888 23/02/2023 No Such Account
4965 OR2418003011_300722FTO_414625 2418003000NRG23300720220322590 4232204334 30/07/2022 OSHILATA JENA OSHILATA JENA 2418003WL0010559 00176 IDIB000A081 1332 27/08/2022 No Such Account
4966 OR2418003011_300722FTO_414625 2418003000NRG23300720220322624 4232204337 30/07/2022 RABINDRA SWAIN RABINDRA SWAIN 2418003WL0010559 00176 IDIB000O018 1332 27/08/2022 A/c Blocked or Frozen
4967 OR2418003010_310522APB_FTO_170204 2418003000NRG23310520220115928 1928434490 31/05/2022 UPENDRA MALIK UPENDRA MALIK 2418003WL0004135 00078 CNRB0018033 1332 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4968 OR2418003010_310522APB_FTO_170204 2418003000NRG23310520220115938 1928434501 31/05/2022 GOPAL CHANDRA MALIK GOPAL CHANDRA MALIK 2418003WL0004135 00078 CNRB0018088 1332 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4969 OR2418003010_310522APB_FTO_170204 2418003000NRG23310520220115981 1928434515 31/05/2022 ASHOK DAS ASHOK DAS 2418003WL0004135 00078 CNRB0018088 1332 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4970 OR2418003001_281222FTO_956955 2418003001NRG23271220220435458 9086721539 28/12/2022 Sumitra Malik Sumitra Malik 2418003001WL0019163 00078 CNRB0018033 1332 23/02/2023 No Such Account
4971 OR2418003001_281222FTO_956955 2418003001NRG23271220220435482 9086721577 28/12/2022 SAMBHUNATH SETHI SAMBHUNATH SETHI 2418003001WL0019163 00152 HDFC0002283 222 23/02/2023 No Such Account
4972 OR2418003003_090722APB_FTO_324470 2418003003NRG23080720220277360 3137796757 09/07/2022 MANJULATA MALIK MANJULATA MALIK 2418003003WL0008868 00078 CNRB0018033 1110 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4973 OR2418003003_211222FTO_926936 2418003003NRG23201220220426957 9084995521 21/12/2022 Tapaswini Malik Tapaswini Malik 2418003003WL0018696 00078 CNRB0018088 1332 23/02/2023 No Such Account
4974 OR2418003007_151022FTO_659520 2418003007NRG23121020220367249 5871976422 15/10/2022 Mr. AJAYA KUMAR MAHARANA Mr. AJAYA KUMAR MAHARANA 2418003WL0014362 00176 IDIB000P621 1332 21/10/2022 A/c Blocked or Frozen
4975 OR2418003007_151022FTO_659520 2418003007NRG23121020220367250 5871976423 15/10/2022 Mr. AJAYA KUMAR MAHARANA Mr. AJAYA KUMAR MAHARANA 2418003WL0014362 00176 IDIB000P621 1332 21/10/2022 A/c Blocked or Frozen
4976 OR2418003007_150622APB_FTO_233113 2418003007NRG23150620220193100 2374302853 15/06/2022 ARATI MALIK ARATI MALIK 2418003007WL0006207 00078 CNRB0018041 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4977 OR2418003010_170123FTO_1025473 2418003010NRG23160120230452808 9122008247 17/01/2023 ASHALATA SETHI ASHALATA SETHI 2418003010WL0019998 00078 CNRB0018088 888 24/02/2023 No Such Account
4978 OR2418003015_310522APB_FTO_168837 2418003015NRG23290520220108434 1928422604 31/05/2022 MUSHAN MALIK MUSHAN MALIK 2418003015WL0003951 00078 CNRB0018041 1332 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4979 OR2418003016_020522APB_FTO_77521 2418003016NRG23290420220026401 1156297040 02/05/2022 YUDHISTRI ROUT YUDHISTRI ROUT 2418003016WL0001357 00415 SBIN0002100 1332 13/05/2022 Account closed
4980 OR2418003022_121222APB_FTO_885237 2418003022NRG23091220220413027 7321289235 12/12/2022 LAXMIPRIYA DAS LAXMIPRIYA DAS 2418003022WL0017898 00176 IDIB000O018 1332 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4981 OR2418003022_100822APB_FTO_450134 2418003022NRG23100820220331489 4274661345 10/08/2022 LAXMIPRIYA DAS LAXMIPRIYA DAS 2418003022WL0010943 00176 IDIB000O018 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4982 OR2418003022_151122APB_FTO_780871 2418003022NRG23151120220386402 N112200CF4AE9 15/11/2022 LAXMIPRIYA DAS LAXMIPRIYA DAS 2418003022WL0016077 00176 IDIB000O018 1332 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4983 OR2418003027_201222FTO_921699 2418003027NRG23171220220424904 9084946489 20/12/2022 Rasmita malik Rasmita malik 2418003027WL0018592 00078 CNRB0018041 444 23/02/2023 No Such Account
4984 OR2418003027_201222FTO_921699 2418003027NRG23171220220424919 9084946488 20/12/2022 Ashwini Mallick Ashwini Mallick 2418003027WL0018592 00078 CNRB0018041 1110 23/02/2023 No Such Account
4985 OR2418003027_201222FTO_921699 2418003027NRG23171220220424932 9084946491 20/12/2022 AMIYA AMIYA 2418003027WL0018592 00078 CNRB0018041 1110 23/02/2023 No Such Account
4986 OR2418003027_201222FTO_921699 2418003027NRG23171220220424954 9084946487 20/12/2022 DEBASHIS MALIK DEBASHIS MALIK 2418003027WL0018592 00078 CNRB0018041 222 23/02/2023 No Such Account
4987 OR2418003027_201222FTO_921699 2418003027NRG23171220220424960 9084946518 20/12/2022 BIJAYA KUMAR MALIK BIJAYA KUMAR MALIK 2418003027WL0018592 00078 CNRB0018088 666 23/02/2023 No Such Account
4988 OR2418003027_201222FTO_921699 2418003027NRG23171220220424974 9084946490 20/12/2022 Roji Malik Roji Malik 2418003027WL0018592 00078 CNRB0018041 666 23/02/2023 No Such Account
4989 OR2418003031_161222APB_FTO_906132 2418003031NRG23161220220422967 9083841225 16/12/2022 MAHANI MALIK MAHANI MALIK 2418003031WL0018464 00176 IDIB000A081 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4990 OR2418004_090522FTO_99874 2418004000NRG23090520220045448 1271201224 09/05/2022 Ashalata Sahani Ashalata Sahani 2418004WL0002047 00176 IDIB000S712 1554 17/05/2022 No Such Account
4991 OR2418004_090522FTO_99874 2418004000NRG23090520220045453 1271201229 09/05/2022 Tilotama Malik Tilotama Malik 2418004WL0002047 00176 IDIB000S712 1554 17/05/2022 A/c Blocked or Frozen
4992 OR2418004020_100622APB_FTO_218212 2418004000NRG23100620220171206 2332235163 10/06/2022 SATRUGHAN SAMAL SATRUGHAN SAMAL 2418004WL0005651 00415 SBIN0008094 1332 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4993 OR2418004020_100622APB_FTO_218212 2418004000NRG23100620220171241 2332235227 10/06/2022 NIDHIRAM SETHI NIDHIRAM SETHI 2418004WL0005651 00415 SBIN0008094 1332 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4994 OR2418004029_220622FTO_263195 2418004000NRG23220620220230745 2560301301 22/06/2022 Amresh Kumar pradhan Amresh Kumar pradhan 2418004WL0007318 00415 SBIN0013594 1332 30/06/2022 No Such Account
4995 OR2418004_291122FTO_835457 2418004000NRG23291120220400342 6966332726 29/11/2022 Miss. Rasmita Malik Miss. Rasmita Malik 2418004WL0017071 00176 IDIB000S712 1554 07/12/2022 No Such Account
4996 OR2418004001_171122APB_FTO_789860 2418004001NRG23171120220388351 6635947796 17/11/2022 RASHMI RANJAN ROUT RASHMI RANJAN ROUT 2418004001WL0016242 00415 SBIN0016125 1110 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4997 OR2418004001_190922APB_FTO_574547 2418004001NRG23190920220355235 4906571847 19/09/2022 Rasmi Ranjan Rout Rasmi Ranjan Rout 2418004001WL0013014 00654 IOBA0ROGB01 888 22/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4998 OR2418008026_021122APB_FTO_728842 2418008026NRG23021120220377415 6384545159 02/11/2022 Bijay Prusty Bijay Prusty 2418008026WL0015357 00415 SBIN0010916 1554 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4999 OR2418008026_130422APB_FTO_21237 2418008026NRG23130420220002500 0917376167 13/04/2022 Pagal Mallik Pagal Mallik 2418008026WL0000155 00654 IOBA0ROGB01 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5000 OR2418008026_160822FTO_469779 2418008026NRG23160820220335616 4276313535 16/08/2022 MRS MALATI PRADHAN MRS MALATI PRADHAN 2418008026WL0011201 00654 IOBA0ROGB01 1332 30/08/2022 No Such Account
5001 OR2418008030_091222FTO_874843 2418008030NRG22070320220417989 7289552880 09/12/2022 PARIMAL DAS PARIMAL DAS 2418008WL031396 00415 SBIN0009951 1290 17/12/2022 No Such Account
5002 OR2418008030_091222FTO_874843 2418008030NRG22071220210340699 7289552879 09/12/2022 SUKADEBA MANDAL SUKADEBA MANDAL 2418008WL024214 00168 ICIC0003279 1290 17/12/2022 No Such Account
5003 OR2418008030_091222FTO_874843 2418008030NRG22071220210340701 7289552878 09/12/2022 SUKADEBA MANDAL SUKADEBA MANDAL 2418008WL024214 00168 ICIC0003279 1290 17/12/2022 No Such Account
5004 OR2418008030_270123APB_FTO_1058103 2418008030NRG23270120230462309 9124183643 27/01/2023 Mrs.SASMITA SAHOO Mrs.SASMITA SAHOO 2418008030WL0020409 00415 SBIN0009828 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5005 OR2418008030_281222APB_FTO_960019 2418008030NRG23281220220437890 9087089889 28/12/2022 Mr.NADUGOPAL SI Mr.NADUGOPAL SI 2418008030WL0019335 00415 SBIN0009828 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5006 OR2418008031_190822FTO_480137 2418008031NRG23190820220337366 4277723745 19/08/2022 Babrubahana Mohapatra Babrubahana Mohapatra 2418008031WL0011305 00654 IOBA0ROGB01 1332 30/08/2022 No Such Account
5007 OR2418008031_190822FTO_480137 2418008031NRG23190820220337368 4277723750 19/08/2022 LOBHA SWAIN LOBHA SWAIN 2418008031WL0011305 00654 IOBA0ROGB01 1332 30/08/2022 No Such Account
5008 OR2418008031_190822FTO_480137 2418008031NRG23190820220337369 4277723758 19/08/2022 Basanti Swain Basanti Swain 2418008031WL0011305 00415 SBIN0008097 1332 30/08/2022 No Such Account
5009 OR2418008031_190822FTO_480137 2418008031NRG23190820220337378 4277723753 19/08/2022 NARAYAN BISWAL NARAYAN BISWAL 2418008031WL0011305 00349 PSIB0021499 1332 30/08/2022 No Such Account
5010 OR2418009017_010622APB_FTO_176814 2418009000NRG23010620220120687 N062200067CE7 01/06/2022 Sankarsan Das Sankarsan Das 2418009WL0004271 00415 SBIN0008096 1332 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5011 OR2418009016_070622APB_FTO_199694 2418009000NRG23070620220148940 2221226860 07/06/2022 Gagan Barik Gagan Barik 2418009WL0005021 00415 SBIN0008096 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5012 OR2418009016_070622APB_FTO_199694 2418009000NRG23070620220148941 2221226859 07/06/2022 Gagan Barik Gagan Barik 2418009WL0005021 00415 SBIN0008096 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5013 OR2418009016_070622APB_FTO_199694 2418009000NRG23070620220148980 2221226864 07/06/2022 Banita Pradhan Banita Pradhan 2418009WL0005022 00415 SBIN0008096 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5014 OR2418009016_070622APB_FTO_199694 2418009000NRG23070620220148981 2221226865 07/06/2022 Banita Pradhan Banita Pradhan 2418009WL0005022 00415 SBIN0008096 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5015 OR2418009016_070622APB_FTO_199694 2418009000NRG23070620220149346 2221226867 07/06/2022 Sudarshan Sahoo Sudarshan Sahoo 2418009WL0005036 00415 SBIN0008096 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5016 OR2418009016_070622APB_FTO_199694 2418009000NRG23070620220149348 2221226830 07/06/2022 Dhaneswar Behera Dhaneswar Behera 2418009WL0005036 00415 SBIN0008096 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5017 OR2418009016_070622APB_FTO_199694 2418009000NRG23070620220149352 2221226801 07/06/2022 Phakira Dalai Phakira Dalai 2418009WL0005036 00415 SBIN0008096 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5018 OR2418004001_251122FTO_824218 2418004001NRG23251120220395862 25/11/2022 BIDULTA BISWAL BIDULTA BISWAL 2418004001WL0016815 00654 IOBA0ROGB01 888 02/12/2022 No Such Account
5019 OR2418004001_251122FTO_824218 2418004001NRG23251120220396310 25/11/2022 Anita Malik Anita Malik 2418004001WL0016827 00415 SBIN0002100 888 02/12/2022 No Such Account
5020 OR2418004001_251122FTO_824218 2418004001NRG23251120220396319 25/11/2022 Santosh Kumar Malik Santosh Kumar Malik 2418004001WL0016827 00415 SBIN0002100 888 02/12/2022 No Such Account
5021 OR2418009_170622APB_FTO_239912 2418009000NRG23170620220197700 2514336970 17/06/2022 Samir Swain Samir Swain 2418009WL0006329 00415 SBIN0008096 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5022 OR2418009_170622APB_FTO_239912 2418009000NRG23170620220197701 2514336971 17/06/2022 Samir Swain Samir Swain 2418009WL0006329 00415 SBIN0008096 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5023 OR2418009013_180622APB_FTO_246724 2418009000NRG23180620220207455 2515631592 18/06/2022 Srinibash Shatapathi Srinibash Shatapathi 2418009WL0006654 00654 IOBA0ROGB01 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5024 OR2418009013_071022FTO_634452 2418009000NRG23180620220208100 5559239241 07/10/2022 Askhya Kumar Das Askhya Kumar Das 2418009WL0006676 00654 IOBA0ROGB01 1332 14/10/2022 Account closed
5025 OR2418009013_071022FTO_634452 2418009000NRG23180620220208101 5559239226 07/10/2022 Dhaneswar Das Dhaneswar Das 2418009WL0006676 00654 IOBA0ROGB01 1332 14/10/2022 Account closed
5026 OR2418009013_071022FTO_634452 2418009000NRG23180620220208102 5559239217 07/10/2022 Netrananda Das Netrananda Das 2418009WL0006676 00654 IOBA0ROGB01 1332 14/10/2022 Account closed
5027 OR2418009013_071022FTO_634452 2418009000NRG23180620220208104 5559239215 07/10/2022 Niranjan Rout Niranjan Rout 2418009WL0006676 00654 IOBA0ROGB01 1110 14/10/2022 Account closed
5028 OR2418009013_071022FTO_634452 2418009000NRG23180620220208105 5559239227 07/10/2022 Khetrabasi Das Khetrabasi Das 2418009WL0006676 00654 IOBA0ROGB01 1110 14/10/2022 Account closed
5029 OR2418009013_071022FTO_634452 2418009000NRG23180620220208107 5559239224 07/10/2022 Ranjita Das Ranjita Das 2418009WL0006676 00654 IOBA0ROGB01 1332 14/10/2022 Account closed
5030 OR2418009013_071022FTO_634452 2418009000NRG23180620220208108 5559239321 07/10/2022 Binod Kumar Das Binod Kumar Das 2418009WL0006676 00415 SBIN0008098 1332 14/10/2022 No Such Account
5031 OR2418009013_071022FTO_634452 2418009000NRG23200720220305484 5559239326 07/10/2022 saradaprasadmohapatra prasad mohapatra saradaprasadmohapatra prasad mohapatra 2418009WL0009906 00415 SBIN0008098 1332 14/10/2022 No Such Account
5032 OR2418009018_240223APB_FTO_1116468 2418009000NRG23210220230473422 0272812486 24/02/2023 SUNAKAR KHUNTIA SUNAKAR KHUNTIA 2418009WL021112 00462 UCBA0001134 222 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5033 OR2418009002_220622APB_FTO_263648 2418009000NRG23220620220231116 2559671074 22/06/2022 Gayadhar samal Gayadhar samal 2418009WL0007332 00462 UCBA0001134 1332 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5034 OR2418009013_071022FTO_634452 2418009000NRG23220620220231256 5559239325 07/10/2022 Subash rout Subash rout 2418009WL0007335 00462 UCBA0001134 1332 14/10/2022 No Such Account
5035 OR2418009013_071022FTO_634452 2418009000NRG23220620220231486 5559239301 07/10/2022 Smita malini samantray Smita malini samantray 2418009WL0007343 00654 IOBA0ROGB01 1332 14/10/2022 No Such Account
5036 OR2418009013_071022FTO_634452 2418009000NRG23220620220231487 5559239331 07/10/2022 AKHILA ROUT AKHILA ROUT 2418009WL0007343 00415 SBIN0008098 1332 14/10/2022 No Such Account
5037 OR2418009013_230622APB_FTO_266931 2418009000NRG23220620220231800 2562634422 23/06/2022 Bhramarbar Rout Bhramarbar Rout 2418009WL0007351 00654 IOBA0ROGB01 1332 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5038 OR2418009004_231222FTO_936829 2418009000NRG23231220220432771 9086714794 23/12/2022 Bharati Das Bharati Das 2418009WL0019024 00220 UCBA0RRBKGB 1332 23/02/2023 No Such Account
5039 OR2418009002_250522APB_FTO_147318 2418009000NRG23250520220091220 1880045437 25/05/2022 Sabita Acharya Sabita Acharya 2418009WL0003493 00415 SBIN0008095 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5040 OR2418009002_250522APB_FTO_147318 2418009000NRG23250520220091370 1880045341 25/05/2022 Niranjan Jena Niranjan Jena 2418009WL0003497 00415 SBIN0008095 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5041 OR2418009002_250522APB_FTO_147318 2418009000NRG23250520220091380 1880045348 25/05/2022 Punananda Swain Punananda Swain 2418009WL0003497 00415 SBIN0008095 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5042 OR2418009_280223APB_FTO_1121882 2418009000NRG23270220230476324 0272688708 28/02/2023 MANAS KUMAR MALL MANAS KUMAR MALL 2418009WL021295 00415 SBIN0009831 1110 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5043 OR2418004001_251122FTO_824218 2418004001NRG23251120220396322 25/11/2022 Girish Chandra Nayak Girish Chandra Nayak 2418004001WL0016827 00415 SBIN0002100 888 02/12/2022 No Such Account
5044 OR2418004001_251122FTO_824218 2418004001NRG23251120220396324 25/11/2022 Sanjaya Kumar Mishra Sanjaya Kumar Mishra 2418004001WL0016827 00415 SBIN0002100 888 02/12/2022 No Such Account
5045 OR2418004001_251122FTO_824218 2418004001NRG23251120220396327 25/11/2022 Padmini Swain Padmini Swain 2418004001WL0016827 00415 SBIN0002100 888 02/12/2022 No Such Account
5046 OR2418004001_251122FTO_824218 2418004001NRG23251120220396328 25/11/2022 Ramakanta Dash Ramakanta Dash 2418004001WL0016827 00415 SBIN0002100 888 02/12/2022 No Such Account
5047 OR2418004001_251122FTO_824218 2418004001NRG23251120220396330 25/11/2022 Kalpana Dash Kalpana Dash 2418004001WL0016827 00415 SBIN0002100 888 02/12/2022 No Such Account
5048 OR2418004001_251122FTO_824218 2418004001NRG23251120220396331 25/11/2022 Rajkishore Dash Rajkishore Dash 2418004001WL0016827 00415 SBIN0002100 888 02/12/2022 No Such Account
5049 OR2418004001_251122FTO_824218 2418004001NRG23251120220396332 25/11/2022 Renuka Nayak Renuka Nayak 2418004001WL0016827 00415 SBIN0016125 888 02/12/2022 No Such Account
5050 OR2418004001_251122FTO_824218 2418004001NRG23251120220396337 25/11/2022 Nishala Parida Nishala Parida 2418004001WL0016827 00415 SBIN0002100 888 02/12/2022 No Such Account
5051 OR2418004001_251122FTO_824218 2418004001NRG23251120220396338 25/11/2022 Nihar Parida Nihar Parida 2418004001WL0016827 00415 SBIN0002100 888 02/12/2022 No Such Account
5052 OR2418004001_281022FTO_710866 2418004001NRG23281020220374906 6384213716 28/10/2022 Bidulata Biswal Bidulata Biswal 2418004001WL0015159 00654 IOBA0ROGB01 888 11/11/2022 No Such Account
5053 OR2418004001_281022FTO_710866 2418004001NRG23281020220374910 6384213720 28/10/2022 Naresh Patra Naresh Patra 2418004001WL0015159 00654 IOBA0ROGB01 888 11/11/2022 No Such Account
5054 OR2418004001_281022FTO_710866 2418004001NRG23281020220374922 6384213714 28/10/2022 Sridhar Sahoo Sridhar Sahoo 2418004001WL0015159 00654 IOBA0ROGB01 888 11/11/2022 No Such Account
5055 OR2418004001_290922APB_FTO_609587 2418004001NRG23290920220361235 5339351744 29/09/2022 Rasmi Ranjan Rout Rasmi Ranjan Rout 2418004001WL0013668 00654 IOBA0ROGB01 444 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5056 OR2418004002_220722APB_FTO_387883 2418004002NRG23220720220310622 4228258807 22/07/2022 AMAR SAHOO AMAR SAHOO 2418004002WL0010142 00415 SBIN0008094 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5057 OR2418004004_050422APB_FTO_9645 2418004004NRG22050420220445080 0858335846 05/04/2022 Chita ranjan behera Chita ranjan behera 2418004004WL0033327 00415 SBIN0008094 1290 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5058 OR2418004004_200622APB_FTO_254520 2418004004NRG23180620220204030 2462039982 20/06/2022 bipin Kumar malik bipin Kumar malik 2418004004WL0006556 00415 SBIN0008094 888 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5059 OR2418004004_190422FTO_37146 2418004004NRG23190420220010147 0919653183 19/04/2022 Nalini panda Nalini panda 2418004004WL0000563 00415 SBIN0008094 1332 07/05/2022 No Such Account
5060 OR2418004004_270422FTO_60012 2418004004NRG23260420220021316 0859306890 27/04/2022 Nalini panda Nalini panda 2418004004WL0001157 00415 SBIN0008094 1332 04/05/2022 No Such Account
5061 OR2418004004_261022FTO_701525 2418004004NRG23261020220373648 6384132906 26/10/2022 Arati panda Arati panda 2418004004WL0015040 00415 SBIN0008094 222 11/11/2022 No Such Account
5062 OR2418004004_261022FTO_701525 2418004004NRG23261020220373665 6384132905 26/10/2022 Gitanjali sahoo Gitanjali sahoo 2418004004WL0015040 00415 SBIN0008094 222 11/11/2022 No Such Account
5063 OR2418004004_261022FTO_701525 2418004004NRG23261020220373682 6384132881 26/10/2022 Hemanta sahoo Hemanta sahoo 2418004004WL0015040 00415 SBIN0008094 222 11/11/2022 No Such Account
5064 OR2418004004_050722APB_FTO_309519 2418004004NRG23300620220253972 2916888888 05/07/2022 bipin Kumar malik bipin Kumar malik 2418004004WL0008065 00415 SBIN0008094 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5065 OR2418009002_140223APB_FTO_1098502 2418009000NRG23130220230469224 9126486846 14/02/2023 Babaji Nayak Babaji Nayak 2418009WL020815 00415 SBIN0008095 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5066 OR2418009002_140223APB_FTO_1098502 2418009000NRG23130220230469231 9126486862 14/02/2023 Ajay Ku. Nayak Ajay Ku. Nayak 2418009WL020815 00415 SBIN0008095 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5067 OR2418009013_270323APB_FTO_1187478 2418009000NRG23270320230501759 0501369075 27/03/2023 Ganesh Dash Ganesh Dash 2418009WL022556 00654 IOBA0ROGB01 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5068 OR2418009002_281222APB_FTO_957711 2418009000NRG23271220220435901 9087133583 28/12/2022 Birendra Barik Birendra Barik 2418009WL0019199 00415 SBIN0008095 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5069 OR2418009002_281222APB_FTO_957711 2418009000NRG23271220220435906 9087133604 28/12/2022 Sushil Kumar Sethi Sushil Kumar Sethi 2418009WL0019199 00415 SBIN0008095 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5070 OR2418009002_281222APB_FTO_957711 2418009000NRG23271220220435926 9087133600 28/12/2022 PRAVAT KUMAR BAL PRAVAT KUMAR BAL 2418009WL0019201 00415 SBIN0008095 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5071 OR2418009002_281222APB_FTO_957711 2418009000NRG23271220220435932 9087133581 28/12/2022 Rasmi Ranjan Samal Rasmi Ranjan Samal 2418009WL0019201 00415 SBIN0008095 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5072 OR2418009013_071022FTO_634452 2418009000NRG23300520220110896 5559239235 07/10/2022 Hamura Bibi Hamura Bibi 2418009WL0004013 00654 IOBA0ROGB01 1332 14/10/2022 Account closed
5073 OR2418009007_300522APB_FTO_167162 2418009000NRG23300520220112147 1892996669 30/05/2022 DEBENDRA KUMAR SATHPATI DEBENDRA KUMAR SATHPATI 2418009WL0004044 00462 UCBA0001134 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5074 OR2418009004_150722FTO_357844 2418009004NRG23150720220297173 4398826142 15/07/2022 Surendra Behera Surendra Behera 2418009WL0009492 00654 IOBA0ROGB01 1332 02/09/2022 Account closed
5075 OR2418009011_240522APB_FTO_143352 2418009011NRG23240520220086579 1670517086 24/05/2022 Ashok Pallai Ashok Pallai 2418009011WL0003365 00462 UCBA0001134 1332 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5076 OR2418009013_071022FTO_634452 2418009013NRG23030620220130438 5559239281 07/10/2022 Ambika Pradhan Ambika Pradhan 2418009WL0004487 00415 SBIN0008098 1332 14/10/2022 No Such Account
5077 OR2418009013_071022FTO_634452 2418009013NRG23030620220130439 5559239280 07/10/2022 NRUSINHA PRADHAN NRUSINHA PRADHAN 2418009WL0004487 00415 SBIN0008098 1332 14/10/2022 No Such Account
5078 OR2418009013_071022FTO_634452 2418009013NRG23150920220352582 5559239327 07/10/2022 saradaprasad prasad mohapatra saradaprasad prasad mohapatra 2418009WL0012732 00415 SBIN0008098 1332 14/10/2022 No Such Account
5079 OR2418009013_071022FTO_634452 2418009013NRG23190720220303945 5559239247 07/10/2022 mr Sachitra Nanda Nayak mr Sachitra Nanda Nayak 2418009WL0009806 00654 IOBA0ROGB01 1332 14/10/2022 Account closed
5080 OR2418009013_071022FTO_634452 2418009013NRG23190720220303946 5559239322 07/10/2022 Binod Kumar Das Binod Kumar Das 2418009WL0009806 00415 SBIN0009831 888 14/10/2022 No Such Account
5081 OR2418009013_270323APB_FTO_1187478 2418009013NRG23270320230501456 0501369173 27/03/2023 DUMULYA BARIK DUMULYA BARIK 2418009013WL022543 00654 IOBA0ROGB01 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5082 OR2418009013_270323APB_FTO_1187478 2418009013NRG23270320230501460 0501369088 27/03/2023 Subrat Kumar Barik Subrat Kumar Barik 2418009013WL022543 00654 IOBA0ROGB01 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5083 OR2418009013_270323APB_FTO_1187478 2418009013NRG23270320230501555 0501369077 27/03/2023 Chhabindra Pagal Chhabindra Pagal 2418009013WL022548 00654 IOBA0ROGB01 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5084 OR2418009013_270323APB_FTO_1187478 2418009013NRG23270320230501896 0501369112 27/03/2023 Basanta Kumar Sahu Basanta Kumar Sahu 2418009013WL022561 00654 IOBA0ROGB01 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5085 OR2418009013_300622FTO_293075 2418009013NRG23290620220250388 3021004660 30/06/2022 Kamini Charan Nayak Kamini Charan Nayak 2418009013WL0007933 00220 UCBA0RRBKGB 1332 12/07/2022 No Such Account
5086 OR2418009013_300622FTO_293075 2418009013NRG23290620220250394 3021004664 30/06/2022 Narayan Mallik Narayan Mallik 2418009013WL0007933 00654 IOBA0ROGB01 1332 12/07/2022 Account closed
5087 OR2418009002_140223APB_FTO_1098502 2418009000NRG23130220230469240 9126486864 14/02/2023 Padmanav Mohanty Padmanav Mohanty 2418009WL020817 00415 SBIN0008095 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5088 OR2418009002_140223APB_FTO_1098502 2418009000NRG23130220230469246 9126486848 14/02/2023 PRAVAT KUMAR BAL PRAVAT KUMAR BAL 2418009WL020817 00415 SBIN0008095 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5089 OR2418009002_140223APB_FTO_1098502 2418009000NRG23130220230469254 9126486867 14/02/2023 Rasmi Ranjan Samal Rasmi Ranjan Samal 2418009WL020817 00415 SBIN0008095 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5090 OR2418009004_141222FTO_896716 2418009000NRG23141220220419798 7340953406 14/12/2022 Bharati Das Bharati Das 2418009WL0018288 00220 UCBA0RRBKGB 1332 21/12/2022 No Such Account
5091 OR2418009013_170622FTO_242641 2418009000NRG23170620220201166 2514035934 17/06/2022 ANJANA DAS ANJANA DAS 2418009WL0006473 00220 UCBA0RRBKGB 1332 27/06/2022 No Such Account
5092 OR2418009013_170622FTO_242641 2418009000NRG23170620220201177 2514035793 17/06/2022 Dhuruba Ch. Jena Dhuruba Ch. Jena 2418009WL0006473 00654 IOBA0ROGB01 1332 27/06/2022 Account closed
5093 OR2418009013_170622FTO_242641 2418009000NRG23170620220201179 2514035912 17/06/2022 Prafulla Jena Prafulla Jena 2418009WL0006473 00220 UCBA0RRBKGB 1332 27/06/2022 No Such Account
5094 OR2418009013_170622FTO_242641 2418009000NRG23170620220201183 2514035794 17/06/2022 Gajendra Jena Gajendra Jena 2418009WL0006473 00654 IOBA0ROGB01 1332 27/06/2022 Account closed
5095 OR2418009013_170622FTO_242641 2418009000NRG23170620220201185 2514035792 17/06/2022 Niranjan Jena Niranjan Jena 2418009WL0006473 00654 IOBA0ROGB01 1332 27/06/2022 Account closed
5096 OR2418009013_170622FTO_242641 2418009000NRG23170620220201205 2514035867 17/06/2022 SEKH MAGBALL SEKH MAGBALL 2418009WL0006474 00220 UCBA0RRBKGB 1332 27/06/2022 No Such Account
5097 OR2418009002_180722APB_FTO_367846 2418009000NRG23180720220301124 3864380309 18/07/2022 AP Sudhanshu AP Sudhanshu 2418009WL0009670 00415 SBIN0008095 444 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5098 OR2418009013_230622FTO_266922 2418009000NRG23220620220231793 2561724185 23/06/2022 Smita malini samantray Smita malini samantray 2418009WL0007351 00654 IOBA0ROGB01 1332 30/06/2022 No Such Account
5099 OR2418009013_230622FTO_266922 2418009000NRG23220620220231798 2561724172 23/06/2022 Ranjita Das Ranjita Das 2418009WL0007351 00654 IOBA0ROGB01 1332 30/06/2022 Account closed
5100 OR2418009013_230622FTO_266922 2418009000NRG23220620220231799 2561724193 23/06/2022 Binod Kumar Das Binod Kumar Das 2418009WL0007351 00415 SBIN0008098 1332 30/06/2022 No Such Account
5101 OR2418009013_230622FTO_266922 2418009000NRG23220620220231803 2561724194 23/06/2022 Prabha Das Prabha Das 2418009WL0007351 00415 SBIN0009831 1332 30/06/2022 No Such Account
5102 OR2418009014_250522FTO_149078 2418009000NRG23240520220087481 1879507571 25/05/2022 Bichitra Behera Bichitra Behera 2418009WL0003381 00220 UCBA0RRBKGB 1332 02/06/2022 No Such Account
5103 OR2418009014_250522FTO_149078 2418009000NRG23240520220087498 1879507573 25/05/2022 karunakara Sahoo karunakara Sahoo 2418009WL0003381 00220 UCBA0RRBKGB 1332 02/06/2022 No Such Account
5104 OR2418009014_250522FTO_149078 2418009000NRG23240520220087517 1879507567 25/05/2022 Chakradhara Sutar Chakradhara Sutar 2418009WL0003382 00220 UCBA0RRBKGB 1332 02/06/2022 No Such Account
5105 OR2418009014_250522FTO_149078 2418009000NRG23240520220087518 1879507569 25/05/2022 Tulasi Nath Tulasi Nath 2418009WL0003382 00220 UCBA0RRBKGB 1332 02/06/2022 No Such Account
5106 OR2418009014_250522FTO_149078 2418009000NRG23240520220087519 1879507574 25/05/2022 Braja Kishore Moharana Braja Kishore Moharana 2418009WL0003382 00220 UCBA0RRBKGB 1332 02/06/2022 No Such Account
5107 OR2418009014_250522FTO_149078 2418009000NRG23240520220087523 1879507570 25/05/2022 Nirakar Nayak Nirakar Nayak 2418009WL0003382 00220 UCBA0RRBKGB 1332 02/06/2022 No Such Account
5108 OR2418004004_010622APB_FTO_175476 2418004004NRG23310520220117711 N0522033670BC 01/06/2022 Chita ranjan behera Chita ranjan behera 2418004004WL0004191 00415 SBIN0008094 1332 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5109 OR2418004006_050522FTO_89266 2418004006NRG23050520220037845 1224083744 05/05/2022 Tilottama malik Tilottama malik 2418004006WL0001815 00654 IOBA0ROGB01 1332 14/05/2022 No Such Account
5110 OR2418004006_200522FTO_137416 2418004006NRG23200520220075018 1593962957 20/05/2022 Puspalata Palai Puspalata Palai 2418004006WL0002990 00220 UCBA0RRBKGB 1332 26/05/2022 No Such Account
5111 OR2418004009_050722FTO_310639 2418004009NRG23050720220269545 2916750524 05/07/2022 Anushaya malik Anushaya malik 2418004009WL0008538 00415 SBIN0012060 1332 08/07/2022 No Such Account
5112 OR2418004009_050722FTO_310639 2418004009NRG23050720220269560 2916750502 05/07/2022 Mrs. Laxmipriya Malik Mrs. Laxmipriya Malik 2418004009WL0008538 00176 IDIB000S712 1332 08/07/2022 No Such Account
5113 OR2418004009_280522FTO_161680 2418004009NRG23270520220103937 1883819700 28/05/2022 Mrs. Laxmipriya Malik Mrs. Laxmipriya Malik 2418004009WL0003848 00176 IDIB000S712 1332 02/06/2022 No Such Account
5114 OR2418004009_280522FTO_161680 2418004009NRG23270520220103944 1883819719 28/05/2022 kaberi Sethi kaberi Sethi 2418004009WL0003848 00176 IDIB000S712 1332 02/06/2022 No Such Account
5115 OR2418004009_291022FTO_716352 2418004009NRG23291020220375729 6384352189 29/10/2022 Anjali Malik Anjali Malik 2418004009WL0015234 00176 IDIB000S712 1332 11/11/2022 Account closed
5116 OR2418004009_291022FTO_716352 2418004009NRG23291020220375868 6384352198 29/10/2022 Ranjita Sethi Ranjita Sethi 2418004009WL0015242 00176 IDIB000S712 1332 11/11/2022 No Such Account
5117 OR2418004009_291022FTO_716352 2418004009NRG23291020220375870 6384352234 29/10/2022 Mr. Madan Kumar Sethi Mr. Madan Kumar Sethi 2418004009WL0015242 00415 SBIN0002100 1332 11/11/2022 No Such Account
5118 OR2418004010_291222APB_FTO_965233 2418004010NRG23291220220438489 9089353897 29/12/2022 IJAJ AHEMAD KHAN IJAJ AHEMAD KHAN 2418004010WL0019373 00462 UCBA0001690 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5119 OR2418004010_291222APB_FTO_965233 2418004010NRG23291220220438504 9089353822 29/12/2022 Mr. MUSTAPHIJ SEK Mr. MUSTAPHIJ SEK 2418004010WL0019373 00462 UCBA0001690 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5120 OR2418004010_291222APB_FTO_965233 2418004010NRG23291220220438549 9089353818 29/12/2022 PHATEMA BIBI PHATEMA BIBI 2418004010WL0019375 00462 UCBA0001690 1332 23/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5121 OR2418004011_090123FTO_997149 2418004011NRG23060120230446013 9119332639 09/01/2023 RITARANIE PRADHAN RITARANIE PRADHAN 2418004011WL0019673 00176 IDIB000S712 1110 24/02/2023 A/c Blocked or Frozen
5122 OR2418004011_220123APB_FTO_1042634 2418004011NRG23200120230457031 9123313296 22/01/2023 ARUN KUMAR PRADHAN ARUN KUMAR PRADHAN 2418004011WL0020184 00176 IDIB000S712 1332 24/02/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
5123 OR2418004011_220323APB_FTO_1172811 2418004011NRG23200320230492765 0496575186 22/03/2023 ARUN KUMAR PRADHAN ARUN KUMAR PRADHAN 2418004011WL022211 00176 IDIB000S712 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5124 OR2418004011_010323APB_FTO_1122820 2418004011NRG23280220230477254 0272653841 01/03/2023 ARUN KUMAR PRADHAN ARUN KUMAR PRADHAN 2418004011WL021369 00176 IDIB000S712 1110 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5125 OR2418004013_150622APB_FTO_234174 2418004013NRG23150620220194398 2518258800 15/06/2022 SATYABHAMA SAHOO SATYABHAMA SAHOO 2418004013WL0006247 00415 SBIN0012060 1110 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5126 OR2418004014_160422FTO_28042 2418004014NRG23160420220005810 0917803046 16/04/2022 Rajalaxmi Rout Rajalaxmi Rout 2418004014WL0000319 00654 IOBA0ROGB01 1110 09/05/2022 No Such Account
5127 OR2418004014_280522FTO_161708 2418004014NRG23270520220103694 1881478462 28/05/2022 Sridhar sahoo Sridhar sahoo 2418004014WL0003845 00654 IOBA0ROGB01 1332 04/06/2022 No Such Account
5128 OR2418004016_201022APB_FTO_680980 2418004016NRG23201020220370610 5960331050 20/10/2022 PITAMBAR NAYAK PITAMBAR NAYAK 2418004016WL0014792 00415 SBIN0008094 888 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5129 OR2418004018_060622APB_FTO_192966 2418004018NRG23020620220123505 2222306969 06/06/2022 BASANTI BOITI BASANTI BOITI 2418004018WL0004327 00415 SBIN0008094 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5130 OR2418004020_131222APB_FTO_890001 2418004020NRG23131220220417136 7321319470 13/12/2022 JAYANTI SAMAL JAYANTI SAMAL 2418004020WL0018135 00415 SBIN0008094 1332 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5131 OR2418004020_131222APB_FTO_890001 2418004020NRG23131220220417151 7321319465 13/12/2022 SURYA KANTA DAS SURYA KANTA DAS 2418004020WL0018135 00415 SBIN0016589 1332 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5132 OR2418004013_160123APB_FTO_1023543 2418004013NRG23160120230453188 9122351238 16/01/2023 BINOD KUMAR MALIK BINOD KUMAR MALIK 2418004013WL0020006 00415 SBIN0012060 888 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5133 OR2418004013_281222FTO_959712 2418004013NRG23281220220437722 9089188104 28/12/2022 BIHYADHAR LENKA BIHYADHAR LENKA 2418004013WL0019330 00176 IDIB000S712 1110 23/02/2023 No Such Account
5134 OR2418004013_290522FTO_163792 2418004013NRG23290520220106916 1883834914 29/05/2022 bidyadhar sahoo bidyadhar sahoo 2418004013WL0003918 00176 IDIB000S712 1332 02/06/2022 No Such Account
5135 OR2418004013_290522FTO_163792 2418004013NRG23290520220106922 1883834916 29/05/2022 prasanta prasanta 2418004013WL0003918 00176 IDIB000S712 1332 02/06/2022 No Such Account
5136 OR2418004014_200223APB_FTO_1108354 2418004014NRG23180220230472138 0268283365 20/02/2023 Raghunath malla Raghunath malla 2418004014WL021044 00415 SBIN0012060 1332 29/03/2023 Account closed
5137 OR2418004014_250422FTO_55478 2418004014NRG23250420220018786 0891516022 25/04/2022 Rajalaxmi Rout Rajalaxmi Rout 2418004014WL0001004 00654 IOBA0ROGB01 1110 06/05/2022 No Such Account
5138 OR2418004017_170522FTO_126191 2418004017NRG23160520220064161 1594058825 17/05/2022 sasmita sasmita 2418004017WL0002676 00415 SBIN0013594 1332 26/05/2022 No Such Account
5139 OR2418004018_190422APB_FTO_35282 2418004018NRG23190420220008596 0930328825 19/04/2022 BASANTI BOITI BASANTI BOITI 2418004018WL0000481 00415 SBIN0008094 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5140 OR2418004023_180622FTO_248202 2418004023NRG23180620220205718 2515328264 18/06/2022 Rasmita Behera Rasmita Behera 2418004023WL0006599 00654 IOBA0ROGB01 888 27/06/2022 No Such Account
5141 OR2418004023_180622FTO_248202 2418004023NRG23180620220205765 2515328249 18/06/2022 ABALA PRADHAN ABALA PRADHAN 2418004023WL0006599 00654 IOBA0ROGB01 666 27/06/2022 No Such Account
5142 OR2418004024_280323APB_FTO_1189769 2418004024NRG23280320230503044 2806939758 28/03/2023 MANGULI MALIK MANGULI MALIK 2418004024WL022590 00415 SBIN0008094 1332 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5143 OR2418004027_090622FTO_208733 2418004027NRG23090620220159469 2291163265 09/06/2022 Annapurna Mishra Annapurna Mishra 2418004027WL0005328 00654 IOBA0ROGB01 1332 15/06/2022 Account closed
5144 OR2418004027_291022APB_FTO_714121 2418004027NRG23291020220375520 6384453266 29/10/2022 Mr. JOGENDRA SETHI Mr. JOGENDRA SETHI 2418004027WL0015212 00415 SBIN0012060 1554 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5145 OR2418004030_170522FTO_128148 2418004030NRG23090520220047773 1595562082 17/05/2022 Mangaraj Nayak Mangaraj Nayak 2418004030WL0002145 00654 IOBA0ROGB01 1332 26/05/2022 No Such Account
5146 OR2418004030_170522FTO_128148 2418004030NRG23090520220047774 1595562072 17/05/2022 Amit Nayak Amit Nayak 2418004030WL0002145 00654 IOBA0ROGB01 1332 26/05/2022 No Such Account
5147 OR2418004030_170522FTO_128148 2418004030NRG23090520220047775 1595562081 17/05/2022 Babita Nayak Babita Nayak 2418004030WL0002145 00654 IOBA0ROGB01 1332 26/05/2022 No Such Account
5148 OR2418004030_310522FTO_172505 2418004030NRG23270520220099058 N05220322774E 31/05/2022 Arat jena Arat jena 2418004030WL0003749 00654 IOBA0ROGB01 1332 06/06/2022 No Such Account
5149 OR2418004034_110522FTO_108289 2418004034NRG23100520220050790 1268149174 11/05/2022 gouranga gouranga 2418004034WL0002252 00462 UCBA0001690 1332 16/05/2022 No Such Account
5150 OR2418004034_180522APB_FTO_132095 2418004034NRG23170520220067656 1595762407 18/05/2022 MADHUSUDAN SAHOO MADHUSUDAN SAHOO 2418004034WL0002794 00462 UCBA0001690 1332 26/05/2022 A/c Blocked or Frozen
5151 OR2418004035_200522FTO_137724 2418004035NRG23200520220076330 1595688098 20/05/2022 BISHNU CHARANA DAS BISHNU CHARANA DAS 2418004035WL0003042 00220 UCBA0RRBKGB 1332 26/05/2022 No Such Account
5152 OR2418004035_200522FTO_137724 2418004035NRG23200520220076335 1595688056 20/05/2022 BHARATI DAS BHARATI DAS 2418004035WL0003042 00654 IOBA0ROGB01 1332 26/05/2022 No Such Account
5153 OR2418005017_090622FTO_211170 2418005000NRG22090620220447384 2290996664 09/06/2022 Dhaneswar Nayak Dhaneswar Nayak 2418005WL0033690 00468 UBIN0548634 1720 15/06/2022 No Such Account
5154 OR2418005017_090622FTO_211170 2418005000NRG22090620220447385 2290996665 09/06/2022 Dhaneswar Nayak Dhaneswar Nayak 2418005WL0033690 00468 UBIN0548634 1720 15/06/2022 No Such Account
5155 OR2418005017_090622FTO_211170 2418005000NRG22120520220447060 2290996662 09/06/2022 UPENDRA NAYAK UPENDRA NAYAK 2418005WL0033558 00048 BKID0005108 1505 15/06/2022 No Such Account
5156 OR2418003025_160722FTO_360737 2418003000NRG23160720220298390 3194836294 16/07/2022 LAXMIPRIYA BEHERA LAXMIPRIYA BEHERA 2418003WL0009542 00176 IDIB000P621 1332 20/07/2022 No Such Account
5157 OR2418003020_160722FTO_360722 2418003000NRG23160720220298577 3866431472 16/07/2022 ASHOK KUMAR MALIK ASHOK KUMAR MALIK 2418003WL0009550 00220 UCBA0RRBKGB 1332 11/08/2022 No Such Account
5158 OR2418003018_170622FTO_241615 2418003000NRG23170620220199871 2514024462 17/06/2022 PURNA CH MALIK PURNA CH MALIK 2418003WL0006424 00415 SBIN0002100 1332 27/06/2022 No Such Account
5159 OR2418003018_170622FTO_241615 2418003000NRG23170620220199885 2514024465 17/06/2022 DIPAK SETHI DIPAK SETHI 2418003WL0006424 00415 SBIN0002100 1332 27/06/2022 No Such Account
5160 OR2418003018_170622FTO_241615 2418003000NRG23170620220199886 2514024459 17/06/2022 GUNIA MALIK GUNIA MALIK 2418003WL0006424 00176 IDIB000A081 888 27/06/2022 No Such Account
5161 OR2418003018_170622FTO_241615 2418003000NRG23170620220199890 2514024456 17/06/2022 PRAMOD KU. JENA PRAMOD KU. JENA 2418003WL0006424 00176 IDIB000P621 1332 27/06/2022 No Such Account
5162 OR2418003018_170622FTO_241615 2418003000NRG23170620220199904 2514024460 17/06/2022 BABANA JENA BABANA JENA 2418003WL0006424 00415 SBIN0002100 1332 27/06/2022 No Such Account
5163 OR2418003023_171222APB_FTO_911924 2418003000NRG23171220220424545 7375843950 17/12/2022 SUKANTI MALIK SUKANTI MALIK 2418003WL0018578 00078 CNRB0018033 1332 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5164 OR2418003023_171222APB_FTO_911924 2418003000NRG23171220220424566 7375843955 17/12/2022 Damodar Mallick Damodar Mallick 2418003WL0018578 00078 CNRB0018033 1332 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5165 OR2418003023_171222APB_FTO_911924 2418003000NRG23171220220424615 7375843978 17/12/2022 MITU JENA MITU JENA 2418003WL0018578 00078 CNRB0018033 888 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5166 OR2418003002_280622FTO_281591 2418003000NRG23180620220206271 2895388497 28/06/2022 Bilasini Sethi Bilasini Sethi 2418003WL0006615 00078 CNRB0018033 1332 08/07/2022 No Such Account
5167 OR2418003002_280622FTO_281591 2418003000NRG23180620220206276 2895388499 28/06/2022 Manorama Sethi Manorama Sethi 2418003WL0006615 00078 CNRB0018033 888 08/07/2022 No Such Account
5168 OR2418003015_100822FTO_448700 2418003000NRG23180620220207000 4279548852 10/08/2022 MrsRINA MALIK MrsRINA MALIK 2418003WL0006637 00078 CNRB0018041 1332 30/08/2022 No Such Account
5169 OR2418003001_040822FTO_430928 2418003000NRG23190720220303938 4231926470 04/08/2022 SILPA DAS SILPA DAS 2418003WL0009805 00078 CNRB0018092 1332 27/08/2022 No Such Account
5170 OR2418003011_220622APB_FTO_263809 2418003000NRG23220620220231289 2560574829 22/06/2022 KALANDI CHARAN SWAIN KALANDI CHARAN SWAIN 2418003WL0007337 00176 IDIB000O018 1332 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5171 OR2418003025_220722FTO_387863 2418003000NRG23220720220311048 4228204088 22/07/2022 LAXMIPRIYA BEHERA LAXMIPRIYA BEHERA 2418003WL0010155 00176 IDIB000P621 1332 27/08/2022 No Such Account
5172 OR2418003026_280622FTO_281790 2418003000NRG23230620220237366 2895404354 28/06/2022 SUBASH MALIK SUBASH MALIK 2418003WL0007551 00176 IDIB000A081 1332 08/07/2022 No Such Account
5173 OR2418003026_280622FTO_281790 2418003000NRG23230620220237367 2895404356 28/06/2022 PUSPALATA SENAPATI PUSPALATA SENAPATI 2418003WL0007551 00176 IDIB000A081 1332 08/07/2022 No Such Account
5174 OR2418003026_280622FTO_281790 2418003000NRG23230620220237368 2895404353 28/06/2022 TAPAS MOHANTY TAPAS MOHANTY 2418003WL0007551 00176 IDIB000A081 1332 08/07/2022 No Such Account
5175 OR2418003026_280622FTO_281790 2418003000NRG23230620220237369 2895404360 28/06/2022 PRAVAT MALIK PRAVAT MALIK 2418003WL0007551 00176 IDIB000S231 1332 08/07/2022 No Such Account
5176 OR2418003026_280622FTO_281790 2418003000NRG23230620220237370 2895404361 28/06/2022 RASMITA NAYAK RASMITA NAYAK 2418003WL0007551 00415 SBIN0016125 1332 08/07/2022 No Such Account
5177 OR2418003026_280622FTO_281790 2418003000NRG23230620220237371 2895404355 28/06/2022 RABINDRA MALIK RABINDRA MALIK 2418003WL0007551 00176 IDIB000A081 1332 08/07/2022 No Such Account
5178 OR2418003005_261222FTO_945559 2418003000NRG23231220220431520 9086740547 26/12/2022 SURENDRA ROUT SURENDRA ROUT 2418003WL0018937 00078 CNRB0018041 1332 23/02/2023 No Such Account
5179 OR2418003011_240522FTO_144327 2418003000NRG23240520220084897 1669804833 24/05/2022 MAYADHAR ROUT MAYADHAR ROUT 2418003WL0003317 00176 IDIB000O018 1332 28/05/2022 No Such Account
5180 OR2418003011_240522FTO_144327 2418003000NRG23240520220084920 1669804844 24/05/2022 DULAI ROUT DULAI ROUT 2418003WL0003317 00415 SBIN0002100 1332 28/05/2022 No Such Account
5181 OR2418003011_240522FTO_144327 2418003000NRG23240520220089620 1669804831 24/05/2022 PRADIP SETHI PRADIP SETHI 2418003WL0003439 00176 IDIB000O018 1332 28/05/2022 No Such Account
5182 OR2418003011_240522FTO_144327 2418003000NRG23240520220089646 1669804801 24/05/2022 PRAKASH SETHI PRAKASH SETHI 2418003WL0003439 00078 CNRB0018041 1332 28/05/2022 No Such Account
5183 OR2418003011_240522FTO_144327 2418003000NRG23240520220089653 1669804829 24/05/2022 SWARNALATA SETHI SWARNALATA SETHI 2418003WL0003439 00176 IDIB000O018 1332 28/05/2022 No Such Account
5184 OR2418003011_240522FTO_144327 2418003000NRG23240520220089655 1669804800 24/05/2022 KHETRABASI NAYAK KHETRABASI NAYAK 2418003WL0003439 00078 CNRB0018041 1332 28/05/2022 No Such Account
5185 OR2418003011_240522FTO_144429 2418003000NRG23240520220089728 1670712368 24/05/2022 SUBASH DAS SUBASH DAS 2418003WL0003439 00176 IDIB000O018 1332 28/05/2022 No Such Account
5186 OR2418003011_240522FTO_144429 2418003000NRG23240520220089733 1670712366 24/05/2022 KAILASH CHANDRA SETHI KAILASH CHANDRA SETHI 2418003WL0003439 00078 CNRB0018041 1332 28/05/2022 No Such Account
5187 OR2418003026_280622FTO_281790 2418003000NRG23240620220238814 2895404363 28/06/2022 SUBRAT MALIK SUBRAT MALIK 2418003WL0007589 00415 SBIN0016125 1110 08/07/2022 No Such Account
5188 OR2418003026_280622FTO_281790 2418003000NRG23240620220238815 2895404365 28/06/2022 MANINATH SETHI MANINATH SETHI 2418003WL0007589 00415 SBIN0016125 1332 08/07/2022 No Such Account
5189 OR2418003026_280622FTO_281790 2418003000NRG23240620220238816 2895404364 28/06/2022 SUBRAT MALIK SUBRAT MALIK 2418003WL0007589 00415 SBIN0016125 1332 08/07/2022 No Such Account
5190 OR2418003026_280622FTO_281790 2418003000NRG23240620220238817 2895404366 28/06/2022 MANINATH SETHI MANINATH SETHI 2418003WL0007589 00415 SBIN0016125 1332 08/07/2022 No Such Account
5191 OR2418003026_280622FTO_281790 2418003000NRG23240620220238818 2895404372 28/06/2022 BIGHNESWAR MALIK BIGHNESWAR MALIK 2418003WL0007589 00415 SBIN0016125 1332 08/07/2022 No Such Account
5192 OR2418003026_280622FTO_281790 2418003000NRG23240620220238984 2895404357 28/06/2022 MANOJA MALIK MANOJA MALIK 2418003WL0007593 00176 IDIB000S231 1332 08/07/2022 No Such Account
5193 OR2418003026_280622FTO_281790 2418003000NRG23240620220238985 2895404358 28/06/2022 MANOJA MALIK MANOJA MALIK 2418003WL0007593 00176 IDIB000S231 1332 08/07/2022 No Such Account
5194 OR2418003026_280622FTO_281790 2418003000NRG23240620220238986 2895404362 28/06/2022 MAHESWAR SETHI MAHESWAR SETHI 2418003WL0007593 00415 SBIN0016125 1332 08/07/2022 No Such Account
5195 OR2418003026_280622FTO_281790 2418003000NRG23240620220238988 2895404371 28/06/2022 ALEKHA MALIK ALEKHA MALIK 2418003WL0007593 00415 SBIN0016125 1332 08/07/2022 No Such Account
5196 OR2418003026_280622FTO_281790 2418003000NRG23240620220238989 2895404367 28/06/2022 ADIKANDA MALIK ADIKANDA MALIK 2418003WL0007593 00415 SBIN0016125 1332 08/07/2022 No Such Account
5197 OR2418003026_280622FTO_281790 2418003000NRG23240620220238990 2895404359 28/06/2022 MONLISHA BISWAL MONLISHA BISWAL 2418003WL0007593 00176 IDIB000S231 1332 08/07/2022 No Such Account
5198 OR2418003026_280622FTO_281790 2418003000NRG23240620220238991 2895404370 28/06/2022 PRAMILA MALIK PRAMILA MALIK 2418003WL0007593 00415 SBIN0016125 1332 08/07/2022 No Such Account
5199 OR2418003026_280622FTO_281790 2418003000NRG23240620220238992 2895404369 28/06/2022 PREMASILA MALIK PREMASILA MALIK 2418003WL0007593 00415 SBIN0016125 1332 08/07/2022 No Such Account
5200 OR2418003018_250722APB_FTO_394224 2418003000NRG23250720220313226 4231989723 25/07/2022 GADADHARAMALIK GADADHARAMALIK 2418003WL0010231 00176 IDIB000A081 666 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5201 OR2418003026_260522FTO_151604 2418003000NRG23260520220095137 1879322785 26/05/2022 JENAMANI MALIK JENAMANI MALIK 2418003WL0003648 00415 SBIN0016125 1332 02/06/2022 No Such Account
5202 OR2418003026_260522FTO_151604 2418003000NRG23260520220095138 1879322759 26/05/2022 SUKANTA GIRI SUKANTA GIRI 2418003WL0003648 00415 SBIN0002100 1110 02/06/2022 No Such Account
5203 OR2418003026_260522FTO_151604 2418003000NRG23260520220095158 1879322681 26/05/2022 PRAMIL A MALIK PRAMIL A MALIK 2418003WL0003648 00176 IDIB000A081 1332 02/06/2022 A/c Blocked or Frozen
5204 OR2418003026_260522FTO_151604 2418003000NRG23260520220095166 1879322766 26/05/2022 ALEKHA MALIK ALEKHA MALIK 2418003WL0003648 00415 SBIN0002100 1332 02/06/2022 No Such Account
5205 OR2418003026_260522FTO_151604 2418003000NRG23260520220095190 1879322715 26/05/2022 SARAT MALIK SARAT MALIK 2418003WL0003648 00176 IDIB000A081 1332 02/06/2022 No Such Account
5206 OR2418003026_260522FTO_151604 2418003000NRG23260520220095205 1879322777 26/05/2022 JAGANNATH MALIK JAGANNATH MALIK 2418003WL0003648 00415 SBIN0016125 888 02/06/2022 No Such Account
5207 OR2418008015_090622APB_FTO_208854 2418008015NRG23090620220159498 2291427957 09/06/2022 Parikhita Swain Parikhita Swain 2418008015WL0005329 00415 SBIN0012058 1332 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5208 OR2418008019_090622FTO_208040 2418008019NRG23070620220146030 2291034678 09/06/2022 Lilima Das Lilima Das 2418008019WL0004930 00654 IOBA0ROGB01 1332 15/06/2022 No Such Account
5209 OR2418008019_090622FTO_208040 2418008019NRG23070620220146051 2291034590 09/06/2022 Sasmita palai Sasmita palai 2418008019WL0004930 00354 PUNB0058120 1332 15/06/2022 No Such Account
5210 OR2418008021_191222APB_FTO_916389 2418008021NRG23191220220426229 9085233883 19/12/2022 MURALI DHARA PARIDA MURALI DHARA PARIDA 2418008021WL0018653 00415 SBIN0008097 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5211 OR2418008021_191222APB_FTO_916389 2418008021NRG23191220220426451 9085233884 19/12/2022 Adbaitballav Das Adbaitballav Das 2418008021WL0018664 00415 SBIN0008097 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5212 OR2418008023_151222FTO_899340 2418008023NRG23151220220420493 9083681651 15/12/2022 SIBNI MANNA SIBNI MANNA 2418008023WL0018322 00415 SBIN0009951 1110 23/02/2023 No Such Account
5213 OR2418008024_241022FTO_692974 2418008024NRG23241020220372893 5996696106 24/10/2022 CHANDAN BERA CHANDAN BERA 2418008024WL0014971 00415 SBIN0009828 1110 31/10/2022 No Such Account
5214 OR2418008025_030622FTO_187863 2418008025NRG23030620220134166 2271614536 03/06/2022 BICHITRA DAS BICHITRA DAS 2418008025WL0004581 00415 SBIN0012058 1332 14/06/2022 No Such Account
5215 OR2418008025_030622FTO_187863 2418008025NRG23030620220134167 2271614480 03/06/2022 SAGARIKA DAS SAGARIKA DAS 2418008025WL0004581 00654 IOBA0ROGB01 1332 14/06/2022 No Such Account
5216 OR2418008025_100822FTO_450072 2418008025NRG23100820220332369 4279546444 10/08/2022 Amulyaratna Mohapatra Amulyaratna Mohapatra 2418008025WL0010980 00654 IOBA0ROGB01 1332 30/08/2022 No Such Account
5217 OR2418008025_140922FTO_557430 2418008025NRG23140920220351331 4860596480 14/09/2022 Hemalata Ojha Hemalata Ojha 2418008025WL0012607 00415 SBIN0009951 1332 20/09/2022 No Such Account
5218 OR2418008025_140922FTO_558486 2418008025NRG23140920220351629 4860461679 14/09/2022 Jharana Malik Jharana Malik 2418008025WL0012630 00654 IOBA0ROGB01 1332 20/09/2022 No Such Account
5219 OR2418008025_140922FTO_558486 2418008025NRG23140920220351635 4860461697 14/09/2022 Gouri Mallick Gouri Mallick 2418008025WL0012630 00220 UCBA0RRBKGB 1332 20/09/2022 No Such Account
5220 OR2418008025_190722FTO_373000 2418008025NRG23190720220303741 3866632900 19/07/2022 MRS Prabhati Hota MRS Prabhati Hota 2418008025WL0009787 00415 SBIN0012058 1332 11/08/2022 No Such Account
5221 OR2418008025_220822APB_FTO_488133 2418008025NRG23190820220336648 4277004026 22/08/2022 MR Chhabi Swain MR Chhabi Swain 2418008025WL0011267 00654 IOBA0ROGB01 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5222 OR2418008025_210323APB_FTO_1169297 2418008025NRG23210320230494023 0496392465 21/03/2023 SUSAMA SENAPATI SUSAMA SENAPATI 2418008025WL022273 00654 IOBA0ROGB01 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5223 OR2418008025_280323APB_FTO_1190804 2418008025NRG23280320230504303 0504498958 28/03/2023 SUSAMA SENAPATI SUSAMA SENAPATI 2418008025WL022635 00654 IOBA0ROGB01 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5224 OR2418008025_280622APB_FTO_280433 2418008025NRG23280620220245266 2896443445 28/06/2022 Chhabi Swain Chhabi Swain 2418008025WL0007754 00654 IOBA0ROGB01 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5225 OR2418008025_280722FTO_407525 2418008025NRG23280720220318609 4231843697 28/07/2022 Prabhat Kumar Mahanty Prabhat Kumar Mahanty 2418008025WL0010407 00220 UCBA0RRBKGB 1332 27/08/2022 No Such Account
5226 OR2418008025_280722FTO_407525 2418008025NRG23280720220318619 4231843696 28/07/2022 Tirthananda Mohanty Tirthananda Mohanty 2418008025WL0010407 00220 UCBA0RRBKGB 1332 27/08/2022 No Such Account
5227 OR2418008025_280722FTO_407525 2418008025NRG23280720220318662 4231843636 28/07/2022 Manoj Sethi Manoj Sethi 2418008025WL0010409 00354 PUNB0058120 1332 27/08/2022 No Such Account
5228 OR2418008025_280722FTO_407525 2418008025NRG23280720220318663 4231843637 28/07/2022 Manoj Sethi Manoj Sethi 2418008025WL0010409 00354 PUNB0058120 1332 27/08/2022 No Such Account
5229 OR2418008025_300522FTO_167322 2418008025NRG23300520220110151 N052202FDFE38 30/05/2022 SAGARIKA DAS SAGARIKA DAS 2418008025WL0003992 00654 IOBA0ROGB01 1332 06/06/2022 No Such Account
5230 OR2418003026_260522FTO_151604 2418003000NRG23260520220095258 1879322765 26/05/2022 PRAMILA MALIK PRAMILA MALIK 2418003WL0003648 00415 SBIN0002100 1332 02/06/2022 No Such Account
5231 OR2418003026_260522FTO_151604 2418003000NRG23260520220095263 1879322747 26/05/2022 SUBRAT MALIK SUBRAT MALIK 2418003WL0003648 00415 SBIN0002100 1110 02/06/2022 No Such Account
5232 OR2418003026_260522FTO_151604 2418003000NRG23260520220095265 1879322776 26/05/2022 JAGANNATHA MALIK JAGANNATHA MALIK 2418003WL0003648 00415 SBIN0016125 1332 02/06/2022 No Such Account
5233 OR2418003026_260522FTO_151604 2418003000NRG23260520220095296 1879322745 26/05/2022 SUSANTA MALIK SUSANTA MALIK 2418003WL0003648 00415 SBIN0002100 1332 02/06/2022 No Such Account
5234 OR2418003026_260522FTO_151604 2418003000NRG23260520220095312 1879322686 26/05/2022 HEMANTA MALIK HEMANTA MALIK 2418003WL0003648 00176 IDIB000A081 1110 02/06/2022 No Such Account
5235 OR2418003006_290422FTO_69616 2418003000NRG23280420220024879 1087565693 29/04/2022 Saroj malik Saroj malik 2418003WL0001301 00462 UCBA0001599 1332 12/05/2022 No Such Account
5236 OR2418003006_290422FTO_69616 2418003000NRG23280420220024884 1087565773 29/04/2022 SUSANTA SETHI SUSANTA SETHI 2418003WL0001301 00045 BARB0PATTAM 1332 12/05/2022 No Such Account
5237 OR2418003006_290422FTO_69616 2418003000NRG23280420220024891 1087565771 29/04/2022 GULUREE MALLICK GULUREE MALLICK 2418003WL0001301 00045 BARB0PATTAM 1332 12/05/2022 No Such Account
5238 OR2418003006_290422FTO_69616 2418003000NRG23280420220024935 1087565757 29/04/2022 ASALATA MALIK ASALATA MALIK 2418003WL0001301 00462 UCBA0001599 1332 12/05/2022 No Such Account
5239 OR2418003006_290422FTO_69616 2418003000NRG23280420220024996 1087565772 29/04/2022 SANTOSHI DAS SANTOSHI DAS 2418003WL0001301 00045 BARB0PATTAM 1332 12/05/2022 No Such Account
5240 OR2418003006_290422FTO_69616 2418003000NRG23280420220025006 1087565763 29/04/2022 MATA SETHI MATA SETHI 2418003WL0001301 00462 UCBA0001599 1332 12/05/2022 No Such Account
5241 OR2418003006_290422FTO_69616 2418003000NRG23280420220025007 1087565723 29/04/2022 PRAFULLA SETHI PRAFULLA SETHI 2418003WL0001301 00462 UCBA0001599 1332 12/05/2022 No Such Account
5242 OR2418003016_280622FTO_281345 2418003000NRG23280620220246143 2896425779 28/06/2022 PRASANTA KUMAR MALIK PRASANTA KUMAR MALIK 2418003WL0007785 00176 IDIB000P621 1332 08/07/2022 No Such Account
5243 OR2418003015_100822FTO_448700 2418003000NRG23280620220246393 4279548858 10/08/2022 BASANTA KHATUA BASANTA KHATUA 2418003WL0007793 00078 CNRB0018041 1110 30/08/2022 No Such Account
5244 OR2418003006_290422FTO_69616 2418003000NRG23290420220026627 1087565721 29/04/2022 GULURI MALIK GULURI MALIK 2418003WL0001364 00462 UCBA0001599 1332 12/05/2022 No Such Account
5245 OR2418003006_290422FTO_69616 2418003000NRG23290420220026630 1087565692 29/04/2022 RAMAKANTA MALIK RAMAKANTA MALIK 2418003WL0001364 00462 UCBA0001599 1332 12/05/2022 No Such Account
5246 OR2418003014_310522APB_FTO_168961 2418003000NRG23310520220114049 1928435991 31/05/2022 SARATA KU NAYAK SARATA KU NAYAK 2418003WL0004088 00654 IOBA0ROGB01 1332 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5247 OR2418003014_310522APB_FTO_168961 2418003000NRG23310520220114079 1928435970 31/05/2022 MALATI MALIK MALATI MALIK 2418003WL0004088 00654 IOBA0ROGB01 1332 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5248 OR2418003010_311222FTO_972814 2418003000NRG23311220220441078 9089264329 31/12/2022 ASHALATA SETHI ASHALATA SETHI 2418003WL0019470 00078 CNRB0018088 1332 23/02/2023 No Such Account
5249 OR2418003003_020422FTO_4218 2418003003NRG22310320220441014 0887174172 02/04/2022 GITANJALI MALIK GITANJALI MALIK 2418003003WL0033023 00078 CNRB0018088 1290 06/05/2022 No Such Account
5250 OR2418003003_130123APB_FTO_1016806 2418003003NRG23100120230449828 9122605122 13/01/2023 Rama Malik Rama Malik 2418003003WL0019839 00078 CNRB0018088 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5251 OR2418003003_120822APB_FTO_453632 2418003003NRG23110820220332815 4274665236 12/08/2022 HEMALATA MALLICK HEMALATA MALLICK 2418003003WL0010999 00078 CNRB0018088 222 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5252 OR2418003007_210622FTO_257025 2418003007NRG23210620220221859 2487940958 21/06/2022 Mr. AJAYA MAHARANA Mr. AJAYA MAHARANA 2418003007WL0007054 00415 SBIN0002100 1332 25/06/2022 No Such Account
5253 OR2418003007_210622FTO_257025 2418003007NRG23210620220221895 2487940941 21/06/2022 ABHIMANYU SWAIN ABHIMANYU SWAIN 2418003007WL0007054 00415 SBIN0002100 1332 25/06/2022 No Such Account
5254 OR2418003007_010722FTO_294550 2418003007NRG23240620220238296 2850029194 01/07/2022 Mr. AJAYA KUMAR MAHARANA Mr. AJAYA KUMAR MAHARANA 2418003WL0007580 00176 IDIB000P621 1332 07/07/2022 A/c Blocked or Frozen
5255 OR2418003007_010722FTO_294550 2418003007NRG23240620220238298 2850029199 01/07/2022 ARATI MALIK ARATI MALIK 2418003WL0007580 00078 CNRB0018041 1332 07/07/2022 A/c Blocked or Frozen
5256 OR2418003007_010722FTO_294550 2418003007NRG23290620220249227 2850029195 01/07/2022 Mr. AJAYA KUMAR MAHARANA Mr. AJAYA KUMAR MAHARANA 2418003WL0007907 00176 IDIB000P621 1332 07/07/2022 A/c Blocked or Frozen
5257 OR2418003007_010722FTO_294550 2418003007NRG23290620220249228 2850029198 01/07/2022 ARATI MALIK ARATI MALIK 2418003WL0007907 00078 CNRB0018041 888 07/07/2022 A/c Blocked or Frozen
5258 OR2418003015_100822FTO_448700 2418003015NRG23230620220235836 4279548853 10/08/2022 Mrs RINA MALIK Mrs RINA MALIK 2418003WL0007491 00078 CNRB0018041 1332 30/08/2022 No Such Account
5259 OR2418004_071122FTO_748618 2418004000NRG23051120220380610 6456187128 07/11/2022 Miss. Rasmita Malik Miss. Rasmita Malik 2418004WL0015601 00176 IDIB000S712 1554 15/11/2022 No Such Account
5260 OR2418004008_101022FTO_643526 2418004000NRG23071020220364987 5576406852 10/10/2022 janaki rana janaki rana 2418004WL0014096 00176 IDIB000S712 1110 14/10/2022 No Such Account
5261 OR2418004008_101022FTO_643526 2418004000NRG23071020220365010 5576406863 10/10/2022 sunil ku jena sunil ku jena 2418004WL0014096 00354 PUNB0675500 1110 14/10/2022 No Such Account
5262 OR2418004008_101022FTO_643526 2418004000NRG23071020220365015 5576406850 10/10/2022 Prabhakar tarai Prabhakar tarai 2418004WL0014096 00176 IDIB000S712 1110 14/10/2022 No Such Account
5263 OR2418004008_101022FTO_643526 2418004000NRG23071020220365017 5576406854 10/10/2022 sarat ku tarai sarat ku tarai 2418004WL0014096 00176 IDIB000S712 1110 14/10/2022 No Such Account
5264 OR2418004008_101022FTO_643526 2418004000NRG23071020220365018 5576406853 10/10/2022 ranjulata pradhan ranjulata pradhan 2418004WL0014096 00176 IDIB000S712 1110 14/10/2022 No Such Account
5265 OR2418004025_080622APB_FTO_203520 2418004000NRG23080620220153991 2269701484 08/06/2022 Baburam Das Baburam Das 2418004WL0005171 00415 SBIN0013594 1332 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5266 OR2418004029_100622FTO_218369 2418004000NRG23100620220171477 2331998433 10/06/2022 Sumitra Jena Sumitra Jena 2418004WL0005653 00415 SBIN0013594 1332 16/06/2022 No Such Account
5267 OR2418004_270422FTO_61832 2418004000NRG23270420220022199 0859326773 27/04/2022 Tilottama malik Tilottama malik 2418004WL0001188 00654 IOBA0ROGB01 1332 06/05/2022 No Such Account
5268 OR2418004_270422FTO_61832 2418004000NRG23270420220022860 0859326761 27/04/2022 Tilotama Malik Tilotama Malik 2418004WL0001210 00176 IDIB000S712 1554 04/05/2022 A/c Blocked or Frozen
5269 OR2418004_290722APB_FTO_412350 2418004000NRG23290720220320571 4229495716 29/07/2022 Sarbeswar Tarai Sarbeswar Tarai 2418004WL0010496 00415 SBIN0012060 444 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5270 OR2418004001_171122FTO_789855 2418004001NRG23171120220388350 6635631983 17/11/2022 BIDULTA BISWAL BIDULTA BISWAL 2418004001WL0016242 00654 IOBA0ROGB01 1110 24/11/2022 No Such Account
5271 OR2418004001_290922FTO_609576 2418004001NRG23290920220361232 5338862551 29/09/2022 Bidulata Biswal Bidulata Biswal 2418004001WL0013668 00654 IOBA0ROGB01 444 08/10/2022 No Such Account
5272 OR2418004001_290922FTO_609576 2418004001NRG23290920220361238 5338862549 29/09/2022 Naresh Patra Naresh Patra 2418004001WL0013668 00654 IOBA0ROGB01 444 08/10/2022 No Such Account
5273 OR2418004001_290922FTO_609576 2418004001NRG23290920220361249 5338862548 29/09/2022 Padmaj ku. Patra Padmaj ku. Patra 2418004001WL0013668 00654 IOBA0ROGB01 444 08/10/2022 No Such Account
5274 OR2418004001_290922FTO_609576 2418004001NRG23290920220361250 5338862547 29/09/2022 Sridhar Sahoo Sridhar Sahoo 2418004001WL0013668 00654 IOBA0ROGB01 444 08/10/2022 No Such Account
5275 OR2418004002_041122APB_FTO_740047 2418004002NRG23041120220378855 6387798656 04/11/2022 PRAMOD SETHI PRAMOD SETHI 2418004002WL0015478 00415 SBIN0008094 1332 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5276 OR2418004004_100622FTO_216317 2418004004NRG23100620220168631 2333313140 10/06/2022 Tarakanath padihari Tarakanath padihari 2418004004WL0005594 00415 SBIN0008094 1332 16/06/2022 No Such Account
5277 OR2418004004_100622FTO_216317 2418004004NRG23100620220168645 2333312933 10/06/2022 Pratima sahoo Pratima sahoo 2418004004WL0005594 00415 SBIN0008094 1332 16/06/2022 No Such Account
5278 OR2418004004_100622FTO_216317 2418004004NRG23100620220168670 2333313112 10/06/2022 Biswajit behera Biswajit behera 2418004004WL0005594 00654 IOBA0ROGB01 1332 18/06/2022 No Such Account
5279 OR2418004004_100622FTO_216317 2418004004NRG23100620220168671 2333313113 10/06/2022 Priyanka behera Priyanka behera 2418004004WL0005594 00654 IOBA0ROGB01 1332 18/06/2022 No Such Account
5280 OR2418008026_050922FTO_529644 2418008026NRG23050920220347008 4647625071 05/09/2022 MRS MALATI ROUT MRS MALATI ROUT 2418008026WL0012155 00654 IOBA0ROGB01 1110 12/09/2022 No Such Account
5281 OR2418008026_100822FTO_447579 2418008026NRG23100820220331712 4274527257 10/08/2022 MRS MALATI PRADHAN MRS MALATI PRADHAN 2418008026WL0010952 00654 IOBA0ROGB01 1332 30/08/2022 No Such Account
5282 OR2418008026_200622FTO_252109 2418008026NRG23200620220215178 2459309239 20/06/2022 RANJITA MALIK RANJITA MALIK 2418008026WL0006892 00220 UCBA0RRBKGB 1332 24/06/2022 No Such Account
5283 OR2418008026_200622FTO_252109 2418008026NRG23200620220215219 2459309165 20/06/2022 ITISHREE NANDA ITISHREE NANDA 2418008026WL0006892 00654 IOBA0ROGB01 1332 24/06/2022 No Such Account
5284 OR2418008026_250722FTO_393337 2418008026NRG23250720220312841 4227610948 25/07/2022 hrusikesh senapati hrusikesh senapati 2418008026WL0010212 00220 UCBA0RRBKGB 1332 27/08/2022 No Such Account
5285 OR2418008026_250722FTO_393337 2418008026NRG23250720220312879 4227611029 25/07/2022 RAMACHANDRA PRADHAN RAMACHANDRA PRADHAN 2418008026WL0010212 00415 SBIN0008097 1332 27/08/2022 No Such Account
5286 OR2418008026_250722FTO_393337 2418008026NRG23250720220312880 4227610984 25/07/2022 MITALI PRADHAN MITALI PRADHAN 2418008026WL0010212 00654 IOBA0ROGB01 1332 27/08/2022 No Such Account
5287 OR2418008027_060722FTO_311884 2418008027NRG23030620220128084 2964223954 06/07/2022 alina malik alina malik 2418008WL0004434 00415 SBIN0008097 1332 11/07/2022 No Such Account
5288 OR2418008027_060722FTO_311884 2418008027NRG23070620220150671 2964223955 06/07/2022 alina malik alina malik 2418008WL0005071 00415 SBIN0008097 888 11/07/2022 No Such Account
5289 OR2418008027_290622FTO_286251 2418008027NRG23290620220248865 2812692299 29/06/2022 khiroda mohanty khiroda mohanty 2418008027WL0007898 00415 SBIN0008097 1332 06/07/2022 No Such Account
5290 OR2418008029_270622FTO_273818 2418008029NRG23270620220242097 2895386947 27/06/2022 BHAGABATI MOHANTY BHAGABATI MOHANTY 2418008029WL0007672 00415 SBIN0009828 1332 08/07/2022 No Such Account
5291 OR2418008029_270622FTO_273818 2418008029NRG23270620220242100 2895386912 27/06/2022 Niranjana Parida Niranjana Parida 2418008029WL0007672 00415 SBIN0009828 1332 08/07/2022 Account closed
5292 OR2418008029_270622FTO_273818 2418008029NRG23270620220242159 2895386939 27/06/2022 Shri ASISH NAYAK Shri ASISH NAYAK 2418008029WL0007672 00415 SBIN0009828 1332 08/07/2022 Account closed
5293 OR2418008029_290522APB_FTO_165104 2418008029NRG23290520220108731 1893002196 29/05/2022 Indrajit Swain Indrajit Swain 2418008029WL0003957 00415 SBIN0009828 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5294 OR2418008030_160323APB_FTO_1153368 2418008030NRG23160320230489547 0498503431 16/03/2023 JASHODARANI PARIDA JASHODARANI PARIDA 2418008030WL022075 00415 SBIN0009828 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5295 OR2418009005_030622FTO_186587 2418009000NRG23030620220130452 2222330711 03/06/2022 Ranjita swain Ranjita swain 2418009WL0004488 00032 UTIB0001068 666 11/06/2022 No Such Account
5296 OR2418009003_080622APB_FTO_204885 2418009000NRG23080620220152957 2269708460 08/06/2022 Khageswar Rout Khageswar Rout 2418009WL0005149 00415 SBIN0008096 1332 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5297 OR2418009003_080622APB_FTO_204885 2418009000NRG23080620220152958 2269708461 08/06/2022 Khageswar Rout Khageswar Rout 2418009WL0005149 00415 SBIN0008096 1332 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5298 OR2418009014_090622FTO_206421 2418009000NRG23090620220157241 2291275325 09/06/2022 Ratnakar Das Ratnakar Das 2418009WL0005260 00220 UCBA0RRBKGB 1332 15/06/2022 No Such Account
5299 OR2418009014_090622FTO_206421 2418009000NRG23090620220157256 2291275321 09/06/2022 Keshab Das Keshab Das 2418009WL0005260 00220 UCBA0RRBKGB 1332 15/06/2022 No Such Account
5300 OR2418009014_090622FTO_206421 2418009000NRG23090620220157276 2291275322 09/06/2022 Prasanta kumar Samal Prasanta kumar Samal 2418009WL0005261 00220 UCBA0RRBKGB 1332 15/06/2022 No Such Account
5301 OR2418009014_090622FTO_206421 2418009000NRG23090620220157288 2291275324 09/06/2022 Kailash Chandra Malik Kailash Chandra Malik 2418009WL0005261 00220 UCBA0RRBKGB 1332 15/06/2022 No Such Account
5302 OR2418009014_090622FTO_206421 2418009000NRG23090620220157292 2291275323 09/06/2022 GolekhaChandra Bhadra GolekhaChandra Bhadra 2418009WL0005261 00220 UCBA0RRBKGB 1332 15/06/2022 No Such Account
5303 OR2418009014_090622FTO_206421 2418009000NRG23090620220157297 2291275327 09/06/2022 Prasanta Sutar Prasanta Sutar 2418009WL0005261 00220 UCBA0RRBKGB 1332 15/06/2022 No Such Account
5304 OR2418004004_100622FTO_216317 2418004004NRG23100620220168672 2333313111 10/06/2022 sebati Behera sebati Behera 2418004004WL0005594 00654 IOBA0ROGB01 1332 18/06/2022 No Such Account
5305 OR2418004004_100622FTO_216317 2418004004NRG23100620220168673 2333313114 10/06/2022 lipan Behera lipan Behera 2418004004WL0005594 00654 IOBA0ROGB01 1332 18/06/2022 No Such Account
5306 OR2418004004_100622FTO_216317 2418004004NRG23100620220168706 2333313076 10/06/2022 Himanshu Das Himanshu Das 2418004004WL0005595 00415 SBIN0008094 1332 16/06/2022 No Such Account
5307 OR2418004004_100622FTO_216317 2418004004NRG23100620220168758 2333313090 10/06/2022 Abhiram Sahoo Abhiram Sahoo 2418004004WL0005596 00415 SBIN0008094 1332 16/06/2022 No Such Account
5308 OR2418004004_100622FTO_216317 2418004004NRG23100620220168895 2333313122 10/06/2022 ASIT KUMAR JENA ASIT KUMAR JENA 2418004004WL0005600 00415 SBIN0008094 1332 16/06/2022 No Such Account
5309 OR2418004004_111122FTO_768872 2418004004NRG23111120220383589 6517989469 11/11/2022 Gitanjali sahoo Gitanjali sahoo 2418004004WL0015879 00415 SBIN0008094 1110 17/11/2022 No Such Account
5310 OR2418004004_111122FTO_768872 2418004004NRG23111120220383602 6517989508 11/11/2022 Hemanta sahoo Hemanta sahoo 2418004004WL0015879 00415 SBIN0008094 666 17/11/2022 No Such Account
5311 OR2418004004_180422APB_FTO_32382 2418004004NRG23180420220007452 0918121924 18/04/2022 Chita ranjan behera Chita ranjan behera 2418004004WL0000423 00415 SBIN0008094 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5312 OR2418004004_301222FTO_969470 2418004004NRG23301220220440465 9089286823 30/12/2022 Gitanjali sahoo Gitanjali sahoo 2418004004WL0019452 00415 SBIN0008094 1332 23/02/2023 No Such Account
5313 OR2418004004_301222FTO_969470 2418004004NRG23301220220440474 9089286839 30/12/2022 Hemanta sahoo Hemanta sahoo 2418004004WL0019452 00415 SBIN0008094 1332 23/02/2023 No Such Account
5314 OR2418004004_301222FTO_969470 2418004004NRG23301220220440534 9089286785 30/12/2022 Swapnarani jena Swapnarani jena 2418004004WL0019454 00415 SBIN0008094 1110 23/02/2023 Account closed
5315 OR2418004004_301222FTO_969470 2418004004NRG23301220220440570 9089286822 30/12/2022 Amaresh sahoo Amaresh sahoo 2418004004WL0019454 00415 SBIN0008094 1110 23/02/2023 No Such Account
5316 OR2418004004_301222FTO_969470 2418004004NRG23301220220440589 9089286819 30/12/2022 Rabindra Padihari Rabindra Padihari 2418004004WL0019454 00415 SBIN0008094 1110 23/02/2023 No Such Account
5317 OR2418004004_301222FTO_969470 2418004004NRG23301220220440590 9089286821 30/12/2022 Shantilata Padihari Shantilata Padihari 2418004004WL0019454 00415 SBIN0008094 1110 23/02/2023 A/c Blocked or Frozen
5318 OR2418004004_301222FTO_969470 2418004004NRG23301220220440601 9089286776 30/12/2022 binarani patra binarani patra 2418004004WL0019454 00415 SBIN0008094 1110 23/02/2023 No Such Account
5319 OR2418004004_301222FTO_969470 2418004004NRG23301220220440602 9089286858 30/12/2022 Akshaya Kumar patra Akshaya Kumar patra 2418004004WL0019454 00415 SBIN0008094 1110 23/02/2023 No Such Account
5320 OR2418004004_301222FTO_969470 2418004004NRG23301220220440628 9089286814 30/12/2022 Sitanshu parida Sitanshu parida 2418004004WL0019455 00415 SBIN0008094 1332 23/02/2023 No Such Account
5321 OR2418004005_171122FTO_787282 2418004005NRG23171120220387442 6655199358 17/11/2022 BASANTI MALIK BASANTI MALIK 2418004005WL0016173 00415 SBIN0008093 1332 25/11/2022 No Such Account
5322 OR2418004006_110522FTO_109917 2418004006NRG23110520220051866 1268077135 11/05/2022 Tilottama malik Tilottama malik 2418004006WL0002279 00654 IOBA0ROGB01 1332 16/05/2022 No Such Account
5323 OR2418004006_170622FTO_242658 2418004006NRG23170620220198437 2513788433 17/06/2022 Santosini Barik Santosini Barik 2418004006WL0006361 00654 IOBA0ROGB01 888 27/06/2022 No Such Account
5324 OR2418004007_160922APB_FTO_566757 2418004007NRG23150920220352309 4878543300 16/09/2022 GAURI JENA GAURI JENA 2418004007WL0012704 00415 SBIN0008093 222 21/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5325 OR2418004008_160722FTO_364393 2418004008NRG23160720220299718 3195962082 16/07/2022 sunil ku jena sunil ku jena 2418004008WL0009600 00354 PUNB0675500 1332 20/07/2022 No Such Account
5326 OR2418004008_211022FTO_686731 2418004008NRG23211020220372008 5997086575 21/10/2022 sunil ku jena sunil ku jena 2418004008WL0014882 00354 PUNB0675500 666 31/10/2022 No Such Account
5327 OR2418004009_051122FTO_742665 2418004009NRG23051120220379665 6454389260 05/11/2022 Ranjita Sethi Ranjita Sethi 2418004009WL0015550 00176 IDIB000S712 1110 15/11/2022 No Such Account
5328 OR2418004009_051122FTO_742665 2418004009NRG23051120220379666 6454389273 05/11/2022 Mr. Madan Kumar Sethi Mr. Madan Kumar Sethi 2418004009WL0015550 00415 SBIN0002100 1110 15/11/2022 No Such Account
5329 OR2418004009_130622FTO_226349 2418004009NRG23120620220176570 2364590292 13/06/2022 Abhiram Lenka Abhiram Lenka 2418004009WL0005777 00415 SBIN0012060 1332 18/06/2022 No Such Account
5330 OR2418004009_130622FTO_226349 2418004009NRG23130620220180395 2364590288 13/06/2022 Mrs. Laxmipriya Malik Mrs. Laxmipriya Malik 2418004009WL0005883 00415 SBIN0012060 1332 18/06/2022 No Such Account
5331 OR2418004009_290922FTO_611058 2418004009NRG23280920220360195 5340563265 29/09/2022 Mrs. Gitanjali Malik Mrs. Gitanjali Malik 2418004009WL0013591 00176 IDIB000K646 666 08/10/2022 No Such Account
5332 OR2418004009_290922FTO_611058 2418004009NRG23280920220360201 5340563279 29/09/2022 Ranjita Sethi Ranjita Sethi 2418004009WL0013591 00176 IDIB000S712 666 08/10/2022 No Such Account
5333 OR2418004009_290922FTO_611058 2418004009NRG23280920220360203 5340563261 29/09/2022 Mr. Madan Kumar Sethi Mr. Madan Kumar Sethi 2418004009WL0013591 00176 IDIB000K646 666 08/10/2022 A/c Blocked or Frozen
5334 OR2418004009_281122FTO_832486 2418004009NRG23281120220398122 6966352662 28/11/2022 RANJITA SETHI RANJITA SETHI 2418004009WL0016923 00176 IDIB000S712 1110 07/12/2022 No Such Account
5335 OR2418004010_020622APB_FTO_183185 2418004010NRG23020620220125136 N0622003855C4 02/06/2022 Alekh Malik Alekh Malik 2418004010WL0004374 00415 SBIN0012060 1332 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5336 OR2418004010_020622APB_FTO_183185 2418004010NRG23020620220125140 N062200384BDC 02/06/2022 DHRUBA CHARAN ROUT DHRUBA CHARAN ROUT 2418004010WL0004374 00415 SBIN0012060 1332 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5337 OR2418004010_020622APB_FTO_183185 2418004010NRG23020620220125148 N062200384BB3 02/06/2022 GOLEKHA JENA GOLEKHA JENA 2418004010WL0004374 00415 SBIN0012060 1332 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5338 OR2418004010_020622APB_FTO_183185 2418004010NRG23020620220125156 N062200384BB6 02/06/2022 BABU JENA BABU JENA 2418004010WL0004374 00462 UCBA0001690 1332 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5339 OR2418004010_020622APB_FTO_183185 2418004010NRG23020620220127166 N062200384BE5 02/06/2022 Bipini Malik Bipini Malik 2418004010WL0004409 00415 SBIN0012060 1332 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5340 OR2418004011_140123FTO_1019158 2418004011NRG23130120230451713 9122095168 14/01/2023 RITARANIE PRADHAN RITARANIE PRADHAN 2418004011WL0019956 00176 IDIB000S712 888 24/02/2023 A/c Blocked or Frozen
5341 OR2418004011_280323APB_FTO_1190354 2418004011NRG23280320230503252 0501372544 28/03/2023 ARUN KUMAR PRADHAN ARUN KUMAR PRADHAN 2418004011WL022595 00176 IDIB000S712 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5342 OR2418004013_090123APB_FTO_998843 2418004013NRG23090120230447777 9122528566 09/01/2023 NAKUL CHARAN LENKA NAKUL CHARAN LENKA 2418004013WL0019755 00415 SBIN0002100 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5343 OR2418004013_090123APB_FTO_998843 2418004013NRG23090120230447788 9122528582 09/01/2023 SATYABHAMA SAHOO SATYABHAMA SAHOO 2418004013WL0019755 00415 SBIN0012060 1554 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5344 OR2418004013_130323APB_FTO_1145577 2418004013NRG23130320230485873 1173366643 13/03/2023 BINOD KUMAR MALIK BINOD KUMAR MALIK 2418004013WL021915 00415 SBIN0012060 1554 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5345 OR2418004013_200722FTO_376194 2418004013NRG23200720220305205 3866655606 20/07/2022 prasanta prasanta 2418004013WL0009898 00176 IDIB000S712 222 11/08/2022 No Such Account
5346 OR2418004014_271222FTO_950200 2418004014NRG23241220220433182 9086733170 27/12/2022 JUDHISTHIR NAYAK JUDHISTHIR NAYAK 2418004014WL0019050 00220 UCBA0RRBKGB 1554 23/02/2023 No Such Account
5347 OR2418004015_140622FTO_230758 2418004015NRG23140620220189148 2363780144 14/06/2022 URMILA TARAI URMILA TARAI 2418004015WL0006126 00176 IDIB000S712 1332 18/06/2022 A/c Blocked or Frozen
5348 OR2418004017_171222FTO_913478 2418004017NRG23171220220424534 7375346805 17/12/2022 Sanjay Sanjay 2418004017WL0018577 00415 SBIN0013594 1332 23/12/2022 No Such Account
5349 OR2418004020_130622APB_FTO_226649 2418004020NRG23130620220183236 2367212783 13/06/2022 NIDHIRAM SETHI NIDHIRAM SETHI 2418004020WL0005972 00415 SBIN0008094 888 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5350 OR2418004021_280422APB_FTO_66086 2418004021NRG23280420220025663 0927452765 28/04/2022 SARAT KUMAR ROUT SARAT KUMAR ROUT 2418004021WL0001325 00415 SBIN0008099 888 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5351 OR2418004023_020622FTO_180984 2418004023NRG23020620220124731 N06220029A604 02/06/2022 Pitambar das Pitambar das 2418004023WL0004364 00415 SBIN0012060 1332 08/06/2022 Account closed
5352 OR2418004023_020622FTO_180984 2418004023NRG23020620220124732 N06220029A603 02/06/2022 Panchali das Panchali das 2418004023WL0004364 00415 SBIN0012060 1332 08/06/2022 No Such Account
5353 OR2418004024_240522FTO_142830 2418004024NRG23240520220086173 1671102780 24/05/2022 SUBASINI JENA SUBASINI JENA 2418004024WL0003353 00415 SBIN0008094 1110 28/05/2022 No Such Account
5354 OR2418004027_200722APB_FTO_377500 2418004027NRG23200720220306021 3866837736 20/07/2022 Sarbeswar Tarai Sarbeswar Tarai 2418004027WL0009935 00415 SBIN0012060 222 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5355 OR2418004028_210922APB_FTO_580895 2418004028NRG23210920220356193 4956231292 21/09/2022 ARJUN CHARAN BEHURA ARJUN CHARAN BEHURA 2418004028WL0013143 00654 IOBA0ROGB01 1110 24/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5356 OR2418004029_220323APB_FTO_1171982 2418004029NRG23220320230496090 0496752787 22/03/2023 santilata nayak santilata nayak 2418004029WL022358 00415 SBIN0013594 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5357 OR2418004034_180323APB_FTO_1163602 2418004034NRG23150320230488812 0496957201 18/03/2023 NATABAR SAMAL NATABAR SAMAL 2418004034WL022047 00415 SBIN0012060 666 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5358 OR2418004034_190123APB_FTO_1034559 2418004034NRG23190120230456389 9123488099 19/01/2023 BADAL ROUT BADAL ROUT 2418004034WL0020156 00415 SBIN0012060 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5359 OR2418004034_190123APB_FTO_1034559 2418004034NRG23190120230456392 9123488092 19/01/2023 PURNIMA DASH PURNIMA DASH 2418004034WL0020156 00415 SBIN0012060 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5360 OR2418005024_040422FTO_6138 2418005000NRG22030420220444158 0859417394 04/04/2022 Gadadhar dalai Gadadhar dalai 2418005WL0033227 00048 BKID0005575 860 04/05/2022 No Such Account
5361 OR2418005020_030822APB_FTO_425577 2418005000NRG23020820220325724 4229468561 03/08/2022 Sarat Kumar Behera Sarat Kumar Behera 2418005WL0010680 00048 BKID0005108 1776 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5362 OR2418005014_021222FTO_851228 2418005000NRG23021220220404041 7065180048 02/12/2022 HAJU BIBI HAJU BIBI 2418005WL0017307 00468 UBIN0548634 1332 10/12/2022 Account closed
5363 OR2418005004_030622APB_FTO_190967 2418005000NRG23030620220136913 N0622004D0F53 03/06/2022 ASWINI PRADHAN ASWINI PRADHAN 2418005WL0004646 00048 BKID0005109 1332 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5364 OR2418005015_040123APB_FTO_987317 2418005000NRG23040120230443966 9092233807 04/01/2023 MRS. KALPANA MALLICK MRS. KALPANA MALLICK 2418005WL0019576 00415 SBIN0013589 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5365 OR2418005_050822FTO_436073 2418005000NRG23050820220328180 4229106921 05/08/2022 rakesh kumar behuria rakesh kumar behuria 2418005WL0010820 00415 SBIN0008099 1554 27/08/2022 A/c Blocked or Frozen
5366 OR2418005020_060622APB_FTO_191759 2418005000NRG23060620220138152 2222540142 06/06/2022 SOUMYA RANJAN NAYAK SOUMYA RANJAN NAYAK 2418005WL0004663 00415 SBIN0013589 666 11/06/2022 A/c Blocked or Frozen
5367 OR2418005030_070622FTO_195295 2418005000NRG23060620220140527 2222101170 07/06/2022 PRAMOD NAYAK PRAMOD NAYAK 2418005WL0004739 00415 SBIN0013589 1110 11/06/2022 No Such Account
5368 OR2418005020_060722FTO_312568 2418005000NRG23060720220271134 2963884934 06/07/2022 BADAL SAHOO BADAL SAHOO 2418005WL0008615 00048 BKID0005108 1554 11/07/2022 A/c Blocked or Frozen
5369 OR2418005023_081122FTO_751783 2418005000NRG23081120220381402 6453851579 08/11/2022 Dhruba Malik Dhruba Malik 2418005WL0015671 00415 SBIN0013589 1332 15/11/2022 No Such Account
5370 OR2418005023_081122FTO_751783 2418005000NRG23081120220381404 6453851563 08/11/2022 Kartika Malik Kartika Malik 2418005WL0015671 00078 CNRB0006293 1332 15/11/2022 No Such Account
5371 OR2418003018_250522FTO_145498 2418003000NRG23240520220087303 1879655471 25/05/2022 ASMITA MALIK ASMITA MALIK 2418003WL0003377 00415 SBIN0002100 1110 02/06/2022 No Such Account
5372 OR2418003018_250522FTO_145498 2418003000NRG23240520220087306 1879655457 25/05/2022 TRINATHA MALIK TRINATHA MALIK 2418003WL0003377 00176 IDIB000A081 1110 02/06/2022 No Such Account
5373 OR2418003018_250522FTO_145498 2418003000NRG23240520220087307 1879655463 25/05/2022 BATAKRUSHNA MALIK BATAKRUSHNA MALIK 2418003WL0003377 00415 SBIN0002100 1110 02/06/2022 No Such Account
5374 OR2418003018_250522FTO_145498 2418003000NRG23240520220087308 1879655460 25/05/2022 SABITRI MALIK SABITRI MALIK 2418003WL0003377 00415 SBIN0002100 1110 02/06/2022 No Such Account
5375 OR2418003003_270522APB_FTO_157559 2418003000NRG23260520220096199 1881771290 27/05/2022 SABITRE GIRI SABITRE GIRI 2418003WL0003674 00078 CNRB0018088 666 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5376 OR2418003011_280622FTO_282767 2418003000NRG23280620220246719 2901744672 28/06/2022 SABITA ROUT SABITA ROUT 2418003WL0007807 00176 IDIB000P621 1332 08/07/2022 No Such Account
5377 OR2418003011_280622FTO_282767 2418003000NRG23280620220246733 2901744673 28/06/2022 BHARAT MALIK BHARAT MALIK 2418003WL0007807 00176 IDIB000P621 1332 08/07/2022 No Such Account
5378 OR2418003011_280622FTO_282767 2418003000NRG23280620220246768 2901744661 28/06/2022 KUNI MALIK KUNI MALIK 2418003WL0007807 00176 IDIB000P621 1332 08/07/2022 No Such Account
5379 OR2418003011_280622FTO_282767 2418003000NRG23280620220246806 2901744662 28/06/2022 DHULI CHARAN MALIK DHULI CHARAN MALIK 2418003WL0007807 00415 SBIN0002100 1332 08/07/2022 No Such Account
5380 OR2418003011_280622FTO_282767 2418003000NRG23280620220246807 2901744668 28/06/2022 AJAY BISWAL AJAY BISWAL 2418003WL0007807 00176 IDIB000O018 1332 08/07/2022 No Such Account
5381 OR2418003011_280622FTO_282767 2418003000NRG23280620220246830 2901744670 28/06/2022 SUBRAT KUMAR BISWAL SUBRAT KUMAR BISWAL 2418003WL0007807 00176 IDIB000P621 1332 08/07/2022 No Such Account
5382 OR2418003011_280622FTO_282767 2418003000NRG23280620220246833 2901744669 28/06/2022 PRUTHIRAJ BEHERA PRUTHIRAJ BEHERA 2418003WL0007807 00176 IDIB000O018 1332 08/07/2022 No Such Account
5383 OR2418003011_280622FTO_282767 2418003000NRG23280620220246835 2901744633 28/06/2022 SRIMATI MALIK SRIMATI MALIK 2418003WL0007807 00176 IDIB000O018 1332 08/07/2022 No Such Account
5384 OR2418003011_280622FTO_282767 2418003000NRG23280620220246837 2901744632 28/06/2022 BENGULI MALIK BENGULI MALIK 2418003WL0007807 00176 IDIB000O018 1332 08/07/2022 No Such Account
5385 OR2418003011_280622FTO_282767 2418003000NRG23280620220246876 2901744671 28/06/2022 MANAS KUMAR SWAIN MANAS KUMAR SWAIN 2418003WL0007807 00176 IDIB000P621 1332 08/07/2022 No Such Account
5386 OR2418003011_280622FTO_282767 2418003000NRG23280620220246877 2901744674 28/06/2022 CHANDRA SEKHAR SWAIN CHANDRA SEKHAR SWAIN 2418003WL0007807 00176 IDIB000P621 1332 08/07/2022 No Such Account
5387 OR2418003014_300422APB_FTO_74193 2418003000NRG23300420220030339 1089827533 30/04/2022 GOLEKHACHANDRA PARIDA GOLEKHACHANDRA PARIDA 2418003WL0001473 00654 IOBA0ROGB01 1332 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5388 OR2418003014_300422APB_FTO_74193 2418003000NRG23300420220030351 1089827564 30/04/2022 MALATI MALIK MALATI MALIK 2418003WL0001473 00654 IOBA0ROGB01 1332 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5389 OR2418003026_300622FTO_291215 2418003000NRG23300620220252650 3022287761 30/06/2022 PRAMILA MALIK PRAMILA MALIK 2418003WL0008024 00415 SBIN0016125 2664 12/07/2022 No Such Account
5390 OR2418003026_300622FTO_291215 2418003000NRG23300620220252652 3022287760 30/06/2022 PREMASILA MALIK PREMASILA MALIK 2418003WL0008024 00415 SBIN0016125 2664 12/07/2022 No Such Account
5391 OR2418003026_300622FTO_291215 2418003000NRG23300620220252654 3022287707 30/06/2022 RABINDRA MALIK RABINDRA MALIK 2418003WL0008024 00176 IDIB000A081 2664 12/07/2022 No Such Account
5392 OR2418003026_300622FTO_291215 2418003000NRG23300620220252687 3022287737 30/06/2022 RINA MALIK RINA MALIK 2418003WL0008024 00176 IDIB000S231 2664 12/07/2022 No Such Account
5393 OR2418003026_300622FTO_291215 2418003000NRG23300620220252697 3022287738 30/06/2022 PRAVAT MALIK PRAVAT MALIK 2418003WL0008024 00176 IDIB000S231 2664 12/07/2022 No Such Account
5394 OR2418003029_300722APB_FTO_415393 2418003000NRG23300720220322809 4229502568 30/07/2022 Alekha malik Alekha malik 2418003WL0010567 00078 CNRB0018033 222 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5395 OR2418003026_310522FTO_170501 2418003000NRG23310520220115144 1928265131 31/05/2022 MANOJA MALIK MANOJA MALIK 2418003WL0004122 00176 IDIB000S231 1332 04/06/2022 No Such Account
5396 OR2418008019_071122FTO_747828 2418008019NRG23061120220380729 6454610504 07/11/2022 Jayanti sahoo Jayanti sahoo 2418008019WL0015615 00354 PUNB0058120 1110 15/11/2022 No Such Account
5397 OR2418008019_290822APB_FTO_511218 2418008019NRG23290820220342964 4399005355 29/08/2022 Gurucharan Rout Gurucharan Rout 2418008019WL0011753 00654 IOBA0ROGB01 1332 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5398 OR2418008019_030622FTO_187216 2418008019NRG23310520220114233 2222344403 03/06/2022 Rudrakanta sanal Rudrakanta sanal 2418008019WL0004091 00354 PUNB0058120 1332 11/06/2022 No Such Account
5399 OR2418008021_220323APB_FTO_1171298 2418008021NRG23210320230494357 0499688381 22/03/2023 Bipin Bihari Das Bipin Bihari Das 2418008021WL022287 00415 SBIN0008097 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5400 OR2418008021_220323APB_FTO_1171298 2418008021NRG23210320230494418 0499688388 22/03/2023 Natabar Behera Natabar Behera 2418008021WL022287 00415 SBIN0008097 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5401 OR2418008025_110123FTO_1008044 2418008025NRG23110120230450167 9122073371 11/01/2023 SUSHANT HATI SUSHANT HATI 2418008025WL0019857 00654 IOBA0ROGB01 1332 24/02/2023 No Such Account
5402 OR2418008025_110123FTO_1008044 2418008025NRG23110120230450169 9122073377 11/01/2023 DEEPAK KUMAR BARIK DEEPAK KUMAR BARIK 2418008025WL0019857 00176 IDIB000P573 1332 24/02/2023 No Such Account
5403 OR2418008025_130722FTO_346193 2418008025NRG23130720220289282 3146377898 13/07/2022 SUSANTA SAHOO SUSANTA SAHOO 2418008025WL0009230 00354 PUNB0058120 1332 16/07/2022 No Such Account
5404 OR2418008025_160822APB_FTO_464319 2418008025NRG23130820220334292 4276918114 16/08/2022 Usharani Sahu Usharani Sahu 2418008025WL0011101 00415 SBIN0012058 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5405 OR2418008025_160822APB_FTO_464319 2418008025NRG23130820220334312 4276918118 16/08/2022 Bimal Kumar Sahu Bimal Kumar Sahu 2418008025WL0011102 00654 IOBA0ROGB01 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5406 OR2418008025_270323APB_FTO_1187585 2418008025NRG23240320230499245 0504489232 27/03/2023 mrShusant Malla mrShusant Malla 2418008025WL022482 00415 SBIN0009951 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5407 OR2418008025_260822APB_FTO_502494 2418008025NRG23260820220341357 4395321694 26/08/2022 Bimal Kumar Sahu Bimal Kumar Sahu 2418008025WL0011615 00654 IOBA0ROGB01 1332 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5408 OR2418008025_270123APB_FTO_1060014 2418008025NRG23270120230462453 9123438559 27/01/2023 Shusant Malla Shusant Malla 2418008025WL0020415 00415 SBIN0009951 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5409 OR2418008025_300722APB_FTO_413858 2418008025NRG23290720220321266 4229564851 30/07/2022 Usharani Sahu Usharani Sahu 2418008025WL0010529 00415 SBIN0012058 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5410 OR2418008025_310323FTO_1207439 2418008025NRG23310320230511366 1877101359 31/03/2023 SISHIRA KANTA PRADHAN SISHIRA KANTA PRADHAN 2418008025WL022878 00654 IOBA0ROGB01 1332 26/05/2023 No Such Account
5411 OR2418008026_010822FTO_418581 2418008026NRG23010820220323795 4231945252 01/08/2022 MRS MALATI ROUT MRS MALATI ROUT 2418008026WL0010604 00654 IOBA0ROGB01 1332 27/08/2022 No Such Account
5412 OR2418008026_010822FTO_418581 2418008026NRG23010820220323823 4231945243 01/08/2022 SANJULATA PARIDA SANJULATA PARIDA 2418008026WL0010605 00654 IOBA0ROGB01 1332 27/08/2022 No Such Account
5413 OR2418008026_060822FTO_437913 2418008026NRG23060820220329058 4229266746 06/08/2022 MRS MALATI ROUT MRS MALATI ROUT 2418008026WL0010854 00654 IOBA0ROGB01 1332 27/08/2022 No Such Account
5414 OR2418008026_060822FTO_437913 2418008026NRG23060820220329084 4229266738 06/08/2022 MRS SANJULATA PARIDA MRS SANJULATA PARIDA 2418008026WL0010855 00654 IOBA0ROGB01 1332 27/08/2022 No Such Account
5415 OR2418008028_180422APB_FTO_30450 2418008028NRG23180420220006519 0930323257 18/04/2022 Dhruba Senapati Dhruba Senapati 2418008028WL0000357 00415 SBIN0009951 3108 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5416 OR2418008030_090323APB_FTO_1136418 2418008030NRG23090320230482729 0498757605 09/03/2023 JASHODARANI PARIDA JASHODARANI PARIDA 2418008030WL021746 00415 SBIN0009828 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5417 OR2418008030_100622APB_FTO_213431 2418008030NRG23100620220164747 2332310859 10/06/2022 ABHIMANYU PRADHAN ABHIMANYU PRADHAN 2418008030WL0005469 00415 SBIN0009828 1332 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5418 OR2418008031_060822FTO_437239 2418008031NRG23210620220222886 4231689026 06/08/2022 BHARATI PATRA BHARATI PATRA 2418008WL0007074 00415 SBIN0008097 1332 27/08/2022 No Such Account
5419 OR2418008031_060822FTO_437239 2418008031NRG23210620220222887 4231689025 06/08/2022 BHARATI PATRA BHARATI PATRA 2418008WL0007074 00415 SBIN0008097 1332 27/08/2022 No Such Account
5420 OR2418008031_060822FTO_437239 2418008031NRG23210620220222888 4231689001 06/08/2022 Susama Swain Susama Swain 2418008WL0007074 00654 IOBA0ROGB01 1332 27/08/2022 No Such Account
5421 OR2418008031_060822FTO_437239 2418008031NRG23210620220222889 4231689002 06/08/2022 Susama Swain Susama Swain 2418008WL0007074 00654 IOBA0ROGB01 1332 27/08/2022 No Such Account
5422 OR2418008031_060822FTO_437239 2418008031NRG23210620220222896 4231689007 06/08/2022 MRS..SUNDRI BEWA MRS..SUNDRI BEWA 2418008WL0007074 00654 IOBA0ROGB01 1332 27/08/2022 No Such Account
5423 OR2418008031_060822FTO_437239 2418008031NRG23210620220222897 4231689008 06/08/2022 MRS..SUNDRI BEWA MRS..SUNDRI BEWA 2418008WL0007074 00654 IOBA0ROGB01 1332 27/08/2022 No Such Account
5424 OR2418008031_060822FTO_437239 2418008031NRG23210620220222898 4231688999 06/08/2022 PRATIMA SWAIN PRATIMA SWAIN 2418008WL0007074 00654 IOBA0ROGB01 1332 27/08/2022 No Such Account
5425 OR2418008031_060822FTO_437239 2418008031NRG23210620220222899 4231689000 06/08/2022 PRATIMA SWAIN PRATIMA SWAIN 2418008WL0007074 00654 IOBA0ROGB01 1332 27/08/2022 No Such Account
5426 OR2418008031_060822FTO_437239 2418008031NRG23210620220222900 4231689004 06/08/2022 MRKRUSHNA ROUT MRKRUSHNA ROUT 2418008WL0007074 00654 IOBA0ROGB01 1332 27/08/2022 No Such Account
5427 OR2418008031_060822FTO_437239 2418008031NRG23210620220222901 4231689013 06/08/2022 UMA ROUT UMA ROUT 2418008WL0007074 00654 IOBA0ROGB01 1332 27/08/2022 No Such Account
5428 OR2418008031_060822FTO_437239 2418008031NRG23210620220222902 4231689003 06/08/2022 MRKRUSHNA ROUT MRKRUSHNA ROUT 2418008WL0007074 00654 IOBA0ROGB01 1332 27/08/2022 No Such Account
5429 OR2418008031_060822FTO_437239 2418008031NRG23210620220222903 4231689014 06/08/2022 UMA ROUT UMA ROUT 2418008WL0007074 00654 IOBA0ROGB01 1332 27/08/2022 No Such Account
5430 OR2418008031_060822FTO_437239 2418008031NRG23210620220222904 4231689030 06/08/2022 SUBHASMITA DAS SUBHASMITA DAS 2418008WL0007074 00415 SBIN0008097 1332 27/08/2022 No Such Account
5431 OR2418008031_060822FTO_437239 2418008031NRG23210620220222905 4231689029 06/08/2022 SUBHASMITA DAS SUBHASMITA DAS 2418008WL0007074 00415 SBIN0008097 1332 27/08/2022 No Such Account
5432 OR2418008031_060822FTO_437239 2418008031NRG23210620220222912 4231689005 06/08/2022 SULOCHANA BEHERA SULOCHANA BEHERA 2418008WL0007074 00654 IOBA0ROGB01 1332 27/08/2022 No Such Account
5433 OR2418008031_060822FTO_437239 2418008031NRG23210620220222913 4231689006 06/08/2022 SULOCHANA BEHERA SULOCHANA BEHERA 2418008WL0007074 00654 IOBA0ROGB01 1332 27/08/2022 No Such Account
5434 OR2418008031_060822FTO_437239 2418008031NRG23210620220222916 4231689031 06/08/2022 MRS. MADHURY SAMAL MRS. MADHURY SAMAL 2418008WL0007074 00415 SBIN0009951 1332 27/08/2022 No Such Account
5435 OR2418008031_060822FTO_437239 2418008031NRG23210620220222917 4231689032 06/08/2022 MRS. MADHURY SAMAL MRS. MADHURY SAMAL 2418008WL0007074 00415 SBIN0009951 1332 27/08/2022 No Such Account
5436 OR2418008031_060822FTO_437239 2418008031NRG23210620220222918 4231689028 06/08/2022 SULOCHANA MAJHI SULOCHANA MAJHI 2418008WL0007074 00415 SBIN0008097 1332 27/08/2022 No Such Account
5437 OR2418008031_060822FTO_437239 2418008031NRG23210620220222919 4231689027 06/08/2022 SULOCHANA MAJHI SULOCHANA MAJHI 2418008WL0007074 00415 SBIN0008097 1332 27/08/2022 No Such Account
5438 OR2418009013_060622APB_FTO_193480 2418009000NRG23060620220140267 2222525366 06/06/2022 Gyanendra Khuntia Gyanendra Khuntia 2418009WL0004731 00654 IOBA0ROGB01 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5439 OR2418009013_060622APB_FTO_193480 2418009000NRG23060620220140349 2222525370 06/06/2022 Bhramarbar Rout Bhramarbar Rout 2418009WL0004734 00654 IOBA0ROGB01 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5440 OR2418009013_060622APB_FTO_193480 2418009000NRG23060620220140407 2222525313 06/06/2022 PARIKHITA BEHERA PARIKHITA BEHERA 2418009WL0004737 00654 IOBA0ROGB01 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5441 OR2418003026_310522FTO_170501 2418003000NRG23310520220115182 1928265162 31/05/2022 MANINATH SETHI MANINATH SETHI 2418003WL0004122 00415 SBIN0002100 1332 04/06/2022 No Such Account
5442 OR2418003026_310522FTO_170501 2418003000NRG23310520220115184 1928265135 31/05/2022 BANITA MALIK BANITA MALIK 2418003WL0004122 00176 IDIB000S231 1110 04/06/2022 No Such Account
5443 OR2418003026_310522FTO_170501 2418003000NRG23310520220115236 1928265159 31/05/2022 JHUNI MALIK JHUNI MALIK 2418003WL0004122 00176 IDIB000S231 1332 04/06/2022 No Such Account
5444 OR2418003020_310522APB_FTO_170313 2418003000NRG23310520220116118 1928003699 31/05/2022 PHAKIR MALIK PHAKIR MALIK 2418003WL0004138 00078 CNRB0005928 1110 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5445 OR2418003020_310522APB_FTO_170313 2418003000NRG23310520220116130 1928003698 31/05/2022 Golekha. Malik Golekha. Malik 2418003WL0004138 00176 IDIB000P621 1332 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5446 OR2418003020_310522APB_FTO_170313 2418003000NRG23310520220116134 1928003689 31/05/2022 RAMCHANDRA BEHERA RAMCHANDRA BEHERA 2418003WL0004138 00654 IOBA0ROGB01 1110 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5447 OR2418003003_301222FTO_966598 2418003003NRG23291220220438337 9089219397 30/12/2022 Tapaswini Malik Tapaswini Malik 2418003003WL0019361 00078 CNRB0018088 1332 23/02/2023 No Such Account
5448 OR2418003015_310522FTO_168816 2418003015NRG23290520220108496 1927876763 31/05/2022 Mr omprakash malik Mr omprakash malik 2418003015WL0003951 00078 CNRB0018041 1332 04/06/2022 No Such Account
5449 OR2418003015_310522FTO_168816 2418003015NRG23290520220108535 1927876790 31/05/2022 Mrs RINA MALIK Mrs RINA MALIK 2418003015WL0003951 00078 CNRB0018041 1332 04/06/2022 No Such Account
5450 OR2418003017_180622APB_FTO_246181 2418003017NRG23130620220178708 2518268544 18/06/2022 NIRMALA MAJHI NIRMALA MAJHI 2418003017WL0005832 00176 IDIB000P621 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5451 OR2418003031_161222FTO_906170 2418003031NRG23121220220415958 9083607886 16/12/2022 ARCHANA MALIK ARCHANA MALIK 2418003WL0018057 00415 SBIN0002100 1332 23/02/2023 No Such Account
5452 OR2418004_070422APB_FTO_12622 2418004000NRG22060420220446078 0819553857 07/04/2022 SAILENDRA SAHOO SAILENDRA SAHOO 2418004WL0033392 00415 SBIN0008093 1290 04/05/2022 Aadhaar Number not Mapped to Account Number
5453 OR2418004029_090622APB_FTO_212064 2418004000NRG23090620220163316 2291492336 09/06/2022 parbati jena parbati jena 2418004WL0005430 00415 SBIN0008094 1332 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5454 OR2418004030_190422FTO_36699 2418004000NRG23190420220010410 0919587561 19/04/2022 Mangaraj Nayak Mangaraj Nayak 2418004WL0000575 00654 IOBA0ROGB01 1332 09/05/2022 No Such Account
5455 OR2418004030_190422FTO_36699 2418004000NRG23190420220010411 0919587542 19/04/2022 Amit Nayak Amit Nayak 2418004WL0000575 00654 IOBA0ROGB01 1332 09/05/2022 No Such Account
5456 OR2418004030_190422FTO_36699 2418004000NRG23190420220010412 0919587554 19/04/2022 Babita Nayak Babita Nayak 2418004WL0000575 00654 IOBA0ROGB01 1332 09/05/2022 No Such Account
5457 OR2418004030_190422FTO_36699 2418004000NRG23190420220010415 0919587560 19/04/2022 Prahalad Nayak Prahalad Nayak 2418004WL0000575 00654 IOBA0ROGB01 1332 09/05/2022 No Such Account
5458 OR2418004030_190422FTO_36699 2418004000NRG23190420220010437 0919587553 19/04/2022 HEMALATA BEHURA HEMALATA BEHURA 2418004WL0000575 00654 IOBA0ROGB01 1332 09/05/2022 Account closed
5459 OR2418004003_250522FTO_150323 2418004000NRG23250520220094360 1879650153 25/05/2022 Mr. BINU MALIK Mr. BINU MALIK 2418004WL0003633 00415 SBIN0013594 1332 02/06/2022 No Such Account
5460 OR2418004001_250722FTO_395691 2418004001NRG23230720220311414 4227618210 25/07/2022 Parsuram Malik Parsuram Malik 2418004001WL0010164 00415 SBIN0002100 444 27/08/2022 No Such Account
5461 OR2418004004_030922FTO_524478 2418004004NRG23020920220345917 4640930167 03/09/2022 Gitanjali sahoo Gitanjali sahoo 2418004004WL0012039 00415 SBIN0008094 222 12/09/2022 No Such Account
5462 OR2418004004_030922FTO_524478 2418004004NRG23020920220345918 4640930166 03/09/2022 Akhaya sahoo Akhaya sahoo 2418004004WL0012039 00415 SBIN0008094 222 12/09/2022 No Such Account
5463 OR2418004004_030922FTO_524478 2418004004NRG23020920220345927 4640930170 03/09/2022 Hemanta sahoo Hemanta sahoo 2418004004WL0012039 00415 SBIN0008094 222 12/09/2022 No Such Account
5464 OR2418004004_050522FTO_91443 2418004004NRG23050520220039404 1270784623 05/05/2022 sarmitha sarmitha 2418004004WL0001853 00415 SBIN0008094 1332 17/05/2022 No Such Account
5465 OR2418004004_050522FTO_91443 2418004004NRG23050520220039458 1270784694 05/05/2022 Nalini panda Nalini panda 2418004004WL0001854 00415 SBIN0008094 1332 17/05/2022 No Such Account
5466 OR2418004004_190722APB_FTO_374189 2418004004NRG23190720220303423 3866772421 19/07/2022 Chita ranjan behera Chita ranjan behera 2418004004WL0009773 00415 SBIN0008094 222 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5467 OR2418004004_230123FTO_1045500 2418004004NRG23220120230458620 9122983714 23/01/2023 Gitanjali sahoo Gitanjali sahoo 2418004004WL0020247 00415 SBIN0008094 888 24/02/2023 No Such Account
5468 OR2418004004_230123FTO_1045500 2418004004NRG23220120230458629 9122983722 23/01/2023 Hemanta sahoo Hemanta sahoo 2418004004WL0020247 00415 SBIN0008094 888 24/02/2023 No Such Account
5469 OR2418004005_100622FTO_218963 2418004005NRG23100620220172042 2331891001 10/06/2022 ADITYA KUMAR SAMAL ADITYA KUMAR SAMAL 2418004005WL0005671 00415 SBIN0008094 1332 16/06/2022 Account closed
5470 OR2418004005_100622FTO_218963 2418004005NRG23100620220172050 2331891037 10/06/2022 JAGANNATH DAS JAGANNATH DAS 2418004005WL0005671 00654 IOBA0ROGB01 1332 18/06/2022 No Such Account
5471 OR2418004005_160622FTO_234969 2418004005NRG23160620220195473 2514362315 16/06/2022 RATNAKAR BEHERA RATNAKAR BEHERA 2418004005WL0006273 00415 SBIN0008093 1332 27/06/2022 No Such Account
5472 OR2418004005_160622FTO_234969 2418004005NRG23160620220195483 2514362354 16/06/2022 SUKANTA KUMAR SAMAL SUKANTA KUMAR SAMAL 2418004005WL0006273 00415 SBIN0013594 1332 27/06/2022 Account closed
5473 OR2418004006_140622APB_FTO_229980 2418004006NRG23130620220186820 2366280551 14/06/2022 MAHESWAR TRIPATHY MAHESWAR TRIPATHY 2418004006WL0006075 00654 IOBA0ROGB01 1110 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5474 OR2418004009_190922APB_FTO_573840 2418004009NRG23190920220355049 4906571850 19/09/2022 Amulya Malik Amulya Malik 2418004009WL0012988 00176 IDIB000S712 1332 22/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5475 OR2418004009_240123APB_FTO_1050930 2418004009NRG23240120230461242 9123282531 24/01/2023 Debabrata Nayak Debabrata Nayak 2418004009WL0020351 00415 SBIN0010127 1554 24/02/2023 Aadhaar Number not Mapped to Account Number
5476 OR2418004009_030123FTO_982788 2418004009NRG23311220220440999 9089307470 03/01/2023 Mrs Deepak Sethi Mrs Deepak Sethi 2418004009WL0019468 00415 SBIN0012060 1110 23/02/2023 No Such Account
5477 OR2418004010_100522APB_FTO_102353 2418004010NRG23100520220048412 1273990915 10/05/2022 Alekh Malik Alekh Malik 2418004010WL0002164 00415 SBIN0012060 1332 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5478 OR2418004010_100522APB_FTO_102353 2418004010NRG23100520220048416 1273990909 10/05/2022 DHRUBA CHARAN ROUT DHRUBA CHARAN ROUT 2418004010WL0002164 00415 SBIN0012060 1332 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5479 OR2418004010_100522APB_FTO_102353 2418004010NRG23100520220048424 1273990890 10/05/2022 GOLEKHA JENA GOLEKHA JENA 2418004010WL0002164 00415 SBIN0012060 1332 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5480 OR2418004010_100522APB_FTO_102353 2418004010NRG23100520220048450 1273990916 10/05/2022 Bipini Malik Bipini Malik 2418004010WL0002165 00415 SBIN0012060 1332 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5481 OR2418004010_131222APB_FTO_893398 2418004010NRG23131220220418485 7321314515 13/12/2022 PHATEMA BIBI PHATEMA BIBI 2418004010WL0018218 00462 UCBA0001690 1332 20/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5482 OR2418004013_160722FTO_364565 2418004013NRG23160720220299997 3195874642 16/07/2022 prasanta prasanta 2418004013WL0009615 00176 IDIB000S712 1332 20/07/2022 No Such Account
5483 OR2418004013_290522APB_FTO_163786 2418004013NRG23290520220107240 1885412761 29/05/2022 BINOD KUMAR MALIK BINOD KUMAR MALIK 2418004013WL0003923 00415 SBIN0012060 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5484 OR2418004014_030622FTO_189575 2418004014NRG23030620220130025 2221688349 03/06/2022 Sridhar sahoo Sridhar sahoo 2418004014WL0004477 00654 IOBA0ROGB01 1332 11/06/2022 No Such Account
5485 OR2418004014_130323APB_FTO_1145007 2418004014NRG23110320230484930 1173431051 13/03/2023 Raghunath malla Raghunath malla 2418004014WL021871 00415 SBIN0012060 1332 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5486 OR2418009013_060622APB_FTO_193480 2418009000NRG23060620220140417 2222525304 06/06/2022 Prashant Mallik Prashant Mallik 2418009WL0004737 00462 UCBA0001134 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5487 OR2418009013_060622APB_FTO_193480 2418009000NRG23060620220140796 2222525321 06/06/2022 Sukanta Ku Samal Sukanta Ku Samal 2418009WL0004749 00654 IOBA0ROGB01 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5488 OR2418009013_060622APB_FTO_193480 2418009000NRG23060620220140822 2222525378 06/06/2022 Prafulla Ku. Samal Prafulla Ku. Samal 2418009WL0004749 00654 IOBA0ROGB01 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5489 OR2418009004_140323APB_FTO_1147389 2418009000NRG23090320230483321 0498563491 14/03/2023 Subash Sahoo Subash Sahoo 2418009WL021778 00462 UCBA0001388 1110 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5490 OR2418009010_130622FTO_228419 2418009000NRG23130620220186166 2363578907 13/06/2022 Mr Duryodhan Sethi Mr Duryodhan Sethi 2418009WL0006060 00078 CNRB0006046 1332 18/06/2022 No Such Account
5491 OR2418009003_171222APB_FTO_912794 2418009000NRG23171220220424199 7375818508 17/12/2022 Biswajit Behera Biswajit Behera 2418009WL0018539 00415 SBIN0008096 1110 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5492 OR2418009003_171222APB_FTO_912794 2418009000NRG23171220220424205 7375818513 17/12/2022 Bijayaketan Mohanti Bijayaketan Mohanti 2418009WL0018539 00415 SBIN0008096 1110 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5493 OR2418009003_171222APB_FTO_912794 2418009000NRG23171220220424206 7375818506 17/12/2022 Manoranjan Swain Manoranjan Swain 2418009WL0018539 00415 SBIN0008096 1110 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5494 OR2418009002_210223APB_FTO_1110184 2418009000NRG23210220230473294 0260720054 21/02/2023 Debasis Nayak Debasis Nayak 2418009WL021107 00415 SBIN0008095 1332 29/03/2023 Account closed
5495 OR2418009002_270323APB_FTO_1187505 2418009000NRG23270320230501789 0500928151 27/03/2023 Batakrishna Panda Batakrishna Panda 2418009WL022558 00415 SBIN0008095 888 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5496 OR2418009002_310323APB_FTO_1208525 2418009000NRG23310320230514185 1172003340 31/03/2023 Batakrishna Panda Batakrishna Panda 2418009WL022979 00415 SBIN0008095 444 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5497 OR2418009004_150922FTO_559480 2418009004NRG23130920220350282 4860594517 15/09/2022 Surendra Behera Surendra Behera 2418009WL0012475 00654 IOBA0ROGB01 1332 20/09/2022 Account closed
5498 OR2418009011_030323APB_FTO_1128275 2418009011NRG23030320230479700 1173444874 03/03/2023 JAYADEV SAHOO JAYADEV SAHOO 2418009011WL021554 00462 UCBA0001586 1332 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5499 OR2418009011_100622APB_FTO_212761 2418009011NRG23100620220164038 2332233377 10/06/2022 Ashok Pallai Ashok Pallai 2418009011WL0005450 00462 UCBA0001134 1332 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5500 OR2418009013_090522FTO_98096 2418009013NRG23050520220038648 1271041020 09/05/2022 Maheswar Lenka Maheswar Lenka 2418009013WL0001835 00220 UCBA0RRBKGB 1332 17/05/2022 No Such Account
5501 OR2418009013_060622APB_FTO_193480 2418009013NRG23060620220138449 2222525406 06/06/2022 Srinibash Shatapathi Srinibash Shatapathi 2418009013WL0004678 00654 IOBA0ROGB01 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5502 OR2418009013_090522FTO_98096 2418009013NRG23090520220044114 1271041022 09/05/2022 Kailash Malik Kailash Malik 2418009013WL0002003 00220 UCBA0RRBKGB 1332 17/05/2022 No Such Account
5503 OR2418009013_090522FTO_98096 2418009013NRG23090520220044118 1271041021 09/05/2022 Uttam Mohanty Uttam Mohanty 2418009013WL0002003 00220 UCBA0RRBKGB 1332 17/05/2022 No Such Account
5504 OR2418009013_090522FTO_98096 2418009013NRG23090520220044120 1271041023 09/05/2022 Mamata Lenka Mamata Lenka 2418009013WL0002003 00220 UCBA0RRBKGB 1332 17/05/2022 No Such Account
5505 OR2418009013_090522FTO_98096 2418009013NRG23090520220044139 1271040945 09/05/2022 harapriya pani harapriya pani 2418009013WL0002004 00654 IOBA0ROGB01 1332 16/05/2022 No Such Account
5506 OR2418004014_191022FTO_675505 2418004014NRG23191020220370365 5955197427 19/10/2022 Sridhar sahoo Sridhar sahoo 2418004WL0014762 00654 IOBA0ROGB01 888 27/10/2022 No Such Account
5507 OR2418004017_180123FTO_1030589 2418004017NRG23170120230453934 9122043509 18/01/2023 Bikash Malik Bikash Malik 2418004017WL0020040 00654 IOBA0ROGB01 1110 24/02/2023 No Such Account
5508 OR2418004023_190522FTO_134722 2418004023NRG23190520220072102 1593970288 19/05/2022 Pitambar das Pitambar das 2418004023WL0002903 00415 SBIN0012060 1332 26/05/2022 Account closed
5509 OR2418004023_190522FTO_134722 2418004023NRG23190520220072103 1593970287 19/05/2022 Panchali das Panchali das 2418004023WL0002903 00415 SBIN0012060 1332 26/05/2022 No Such Account
5510 OR2418004026_130522FTO_120484 2418004026NRG23090520220047943 1373947880 13/05/2022 SASMITA BISWAL SASMITA BISWAL 2418004026WL0002150 00462 UCBA0001690 1332 19/05/2022 No Such Account
5511 OR2418004026_130522FTO_120484 2418004026NRG23090520220047946 1373947857 13/05/2022 PRAGYA PARAMITA BISWAL PRAGYA PARAMITA BISWAL 2418004026WL0002150 00462 UCBA0001690 1332 19/05/2022 No Such Account
5512 OR2418004026_130522FTO_120484 2418004026NRG23090520220047953 1373947616 13/05/2022 SANTOSH KUMAR BISWAL SANTOSH KUMAR BISWAL 2418004026WL0002150 00032 UTIB0002954 1332 19/05/2022 No Such Account
5513 OR2418004026_130522FTO_120484 2418004026NRG23110520220051473 1373947625 13/05/2022 NARAYAN BARAL NARAYAN BARAL 2418004026WL0002267 00078 CNRB0006293 1332 19/05/2022 Account closed
5514 OR2418004026_130522FTO_120484 2418004026NRG23110520220051808 1373947614 13/05/2022 SWARNALATA BARIK SWARNALATA BARIK 2418004026WL0002275 00462 UCBA0001690 1332 19/05/2022 No Such Account
5515 OR2418004027_040123APB_FTO_984989 2418004027NRG23030120230443691 9089373839 04/01/2023 SANATAN SUTAR SANATAN SUTAR 2418004027WL0019565 00415 SBIN0012060 888 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5516 OR2418004027_190522APB_FTO_134867 2418004027NRG23190520220072838 1595762965 19/05/2022 RABINDRA BEHERA RABINDRA BEHERA 2418004027WL0002931 00415 SBIN0012060 1332 26/05/2022 Aadhaar Number not Mapped to Account Number
5517 OR2418004027_190522APB_FTO_134867 2418004027NRG23190520220072845 1595762959 19/05/2022 DHUSASAN TARAI DHUSASAN TARAI 2418004027WL0002931 00415 SBIN0002100 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5518 OR2418004027_190522APB_FTO_134867 2418004027NRG23190520220072851 1595762963 19/05/2022 Sarbeswar Tarai Sarbeswar Tarai 2418004027WL0002931 00415 SBIN0012060 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5519 OR2418004027_190522APB_FTO_134867 2418004027NRG23190520220072869 1595762969 19/05/2022 SANATAN SUTAR SANATAN SUTAR 2418004027WL0002931 00415 SBIN0012060 888 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5520 OR2418004028_270522FTO_159126 2418004028NRG23270520220098299 1881479770 27/05/2022 Janaki Ballabh Sethi Janaki Ballabh Sethi 2418004028WL0003735 00654 IOBA0ROGB01 1332 04/06/2022 No Such Account
5521 OR2418004033_060622APB_FTO_191654 2418004033NRG23030620220130076 2222527522 06/06/2022 BIDYADHAR NAYAK BIDYADHAR NAYAK 2418004033WL0004478 00415 SBIN0008094 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5522 OR2418004033_060622APB_FTO_191654 2418004033NRG23030620220130107 2222527545 06/06/2022 SULOCHANA MALIK SULOCHANA MALIK 2418004033WL0004479 00415 SBIN0008094 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5523 OR2418004033_060622APB_FTO_191654 2418004033NRG23030620220130110 2222527510 06/06/2022 MANORAMA SETHI MANORAMA SETHI 2418004033WL0004479 00415 SBIN0008094 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5524 OR2418004035_020622FTO_183153 2418004035NRG23020620220123454 N06220035F048 02/06/2022 BISHNU CHARANA DAS BISHNU CHARANA DAS 2418004035WL0004326 00220 UCBA0RRBKGB 1332 08/06/2022 No Such Account
5525 OR2418005021_040522FTO_85970 2418005000NRG23040520220034558 1176548392 04/05/2022 Kamalakanta Das Kamalakanta Das 2418005WL0001663 00048 BKID0005109 1554 13/05/2022 A/c Blocked or Frozen
5526 OR2418005001_050722APB_FTO_310180 2418005000NRG23050720220270078 2916891251 05/07/2022 Parameswar Rout Parameswar Rout 2418005WL0008575 00048 BKID0005108 1776 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5527 OR2418005019_051022FTO_625932 2418005000NRG23051020220363899 5476448860 05/10/2022 Minati Behera Minati Behera 2418005WL0013953 00078 CNRB0006293 1776 13/10/2022 No Such Account
5528 OR2418003006_010622FTO_174729 2418003000NRG23310520220115715 N052203340CC8 01/06/2022 PRAFULLA SETHI PRAFULLA SETHI 2418003WL0004130 00462 UCBA0001599 1110 06/06/2022 No Such Account
5529 OR2418003013_311022FTO_720610 2418003000NRG23311020220376435 6384202132 31/10/2022 Sukanti Malik Sukanti Malik 2418003WL0015288 00078 CNRB0018033 1332 11/11/2022 No Such Account
5530 OR2418003013_311022FTO_720610 2418003000NRG23311020220376583 6384202099 31/10/2022 ALIVA SARANGI ALIVA SARANGI 2418003WL0015288 00176 IDIB000P621 1332 11/11/2022 No Such Account
5531 OR2418003013_311022FTO_720610 2418003000NRG23311020220376584 6384202104 31/10/2022 Rajesh kumar Patra Rajesh kumar Patra 2418003WL0015288 00176 IDIB000P621 1332 11/11/2022 No Such Account
5532 OR2418003013_311022FTO_720610 2418003000NRG23311020220376586 6384202134 31/10/2022 Bichitra Malik Bichitra Malik 2418003WL0015288 00176 IDIB000A081 1332 11/11/2022 A/c Blocked or Frozen
5533 OR2418003013_311022FTO_720610 2418003000NRG23311020220376598 6384202133 31/10/2022 Bichana Malik Bichana Malik 2418003WL0015288 00078 CNRB0018033 1332 11/11/2022 No Such Account
5534 OR2418003013_311022FTO_720610 2418003000NRG23311020220376603 6384202100 31/10/2022 Sakuntala Mohanty Sakuntala Mohanty 2418003WL0015288 00176 IDIB000P621 1332 11/11/2022 No Such Account
5535 OR2418003001_270422FTO_63280 2418003001NRG23270420220023920 0859320542 27/04/2022 SULOCHANA DAS SULOCHANA DAS 2418003001WL0001248 00654 IOBA0ROGB01 1332 06/05/2022 No Such Account
5536 OR2418003001_270422FTO_63280 2418003001NRG23270420220023921 0859320531 27/04/2022 PRAMILA DAS PRAMILA DAS 2418003001WL0001248 00654 IOBA0ROGB01 1332 06/05/2022 No Such Account
5537 OR2418003001_270422FTO_63280 2418003001NRG23270420220023923 0859320510 27/04/2022 PRAMOD BEHERA PRAMOD BEHERA 2418003001WL0001248 00078 CNRB0018033 1332 04/05/2022 No Such Account
5538 OR2418003001_270422FTO_63280 2418003001NRG23270420220023967 0859320520 27/04/2022 Laxmi jena Laxmi jena 2418003001WL0001248 00078 CNRB0018033 1332 04/05/2022 No Such Account
5539 OR2418003002_080722FTO_321973 2418003002NRG23080720220277843 3033691448 08/07/2022 Umesh Sethi Umesh Sethi 2418003002WL0008882 00415 SBIN0002100 2664 13/07/2022 No Such Account
5540 OR2418003003_180522FTO_130135 2418003003NRG23150520220062235 1594062294 18/05/2022 SANTOSH JENA SANTOSH JENA 2418003003WL0002603 00078 CNRB0018088 1332 26/05/2022 No Such Account
5541 OR2418003003_180522FTO_130135 2418003003NRG23150520220062247 1594062292 18/05/2022 BIKASH JENA BIKASH JENA 2418003003WL0002603 00078 CNRB0018088 666 26/05/2022 No Such Account
5542 OR2418003003_060123FTO_993798 2418003003NRG23171120220388474 9092177329 06/01/2023 Tapaswini Malik Tapaswini Malik 2418003WL0016250 00078 CNRB0018088 1332 23/02/2023 No Such Account
5543 OR2418003003_210422APB_FTO_42037 2418003003NRG23210420220012529 0859555262 21/04/2022 DEEPAK KUMAR MALIK DEEPAK KUMAR MALIK 2418003003WL0000702 00078 CNRB0005928 1332 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5544 OR2418003003_210422APB_FTO_42037 2418003003NRG23210420220012540 0859555251 21/04/2022 SABITRE GIRI SABITRE GIRI 2418003003WL0000702 00078 CNRB0018088 666 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5545 OR2418003003_210422APB_FTO_42037 2418003003NRG23210420220012551 0859555250 21/04/2022 NIRAKAR JENA NIRAKAR JENA 2418003003WL0000702 00078 CNRB0018088 1332 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5546 OR2418003003_210422APB_FTO_42037 2418003003NRG23210420220012556 0859555254 21/04/2022 MAMATA GIRI MAMATA GIRI 2418003003WL0000702 00078 CNRB0018088 1332 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5547 OR2418003003_280223APB_FTO_1121721 2418003003NRG23240220230474783 0272722008 28/02/2023 Rama Malik Rama Malik 2418003003WL021197 00078 CNRB0018088 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5548 OR2418004003_090622FTO_211492 2418004000NRG23090620220163002 2291103471 09/06/2022 SANATAN JENA SANATAN JENA 2418004WL0005424 00415 SBIN0008094 1332 15/06/2022 Account closed
5549 OR2418004_111022FTO_647190 2418004000NRG23111020220366741 5625206682 11/10/2022 Miss. Rasmita Malik Miss. Rasmita Malik 2418004WL0014295 00176 IDIB000S712 1554 19/10/2022 No Such Account
5550 OR2418004029_120522FTO_113445 2418004000NRG23120520220055176 1344749149 12/05/2022 JHARANA MALLIK JHARANA MALLIK 2418004WL0002381 00415 SBIN0013594 1332 18/05/2022 No Such Account
5551 OR2418004004_031122FTO_735488 2418004004NRG23031120220378120 6387665734 03/11/2022 Arati panda Arati panda 2418004004WL0015424 00415 SBIN0008094 1100 11/11/2022 No Such Account
5552 OR2418008025_280223FTO_1121880 2418008025NRG23290920220361012 0271781932 28/02/2023 Hemalata Ojha Hemalata Ojha 2418008WL0013642 00415 SBIN0012058 1332 29/03/2023 No Such Account
5553 OR2418008025_280223FTO_1121880 2418008025NRG23290920220361013 0271781929 28/02/2023 JAYANTI JENA JAYANTI JENA 2418008WL0013642 00654 IOBA0ROGB01 1332 29/03/2023 No Such Account
5554 OR2418008026_110922FTO_548173 2418008026NRG020720150057586 4860600818 11/09/2022 NITYANANDA SETHY NITYANANDA SETHY 2418008026WL001359 00654 IOBA0ROGB01 348 20/09/2022 No Such Account
5555 OR2418008026_021122FTO_728839 2418008026NRG23021120220377418 6384243571 02/11/2022 SASIBHUSANA MAHAPATRA SASIBHUSANA MAHAPATRA 2418008026WL0015357 00654 IOBA0ROGB01 1554 11/11/2022 No Such Account
5556 OR2418008026_110922FTO_548173 2418008026NRG230320160162503 4860600820 11/09/2022 PRATAP PRADHAN PRATAP PRADHAN 2418008026WL010099 00220 UCBA0RRBKGB 1044 20/09/2022 No Such Account
5557 OR2418008026_050522FTO_89259 2418008026NRG23050520220037615 1224092844 05/05/2022 Jatadhari Mahali Jatadhari Mahali 2418008026WL0001814 00220 UCBA0RRBKGB 1332 14/05/2022 No Such Account
5558 OR2418008026_050522FTO_89259 2418008026NRG23050520220037626 1224092957 05/05/2022 JUTI MALIK JUTI MALIK 2418008026WL0001814 00654 IOBA0ROGB01 1332 14/05/2022 No Such Account
5559 OR2418008026_050522FTO_89259 2418008026NRG23050520220037662 1224092843 05/05/2022 PRANAKRUSHNA SWAIN PRANAKRUSHNA SWAIN 2418008026WL0001814 00220 UCBA0RRBKGB 1332 14/05/2022 No Such Account
5560 OR2418008026_050522FTO_89259 2418008026NRG23050520220037676 1224092770 05/05/2022 RITARANI MALIK RITARANI MALIK 2418008026WL0001814 00354 PUNB0738300 1332 14/05/2022 No Such Account
5561 OR2418008026_050522FTO_89259 2418008026NRG23050520220037685 1224092764 05/05/2022 BHAGYABATI MALIK BHAGYABATI MALIK 2418008026WL0001814 00654 IOBA0ROGB01 1332 14/05/2022 No Such Account
5562 OR2418008026_050522FTO_89259 2418008026NRG23050520220037754 1224092804 05/05/2022 RABINARAYAN PRUSTY RABINARAYAN PRUSTY 2418008026WL0001814 00415 SBIN0010916 1332 14/05/2022 Account closed
5563 OR2418008026_050522FTO_89259 2418008026NRG23050520220037800 1224092901 05/05/2022 BHARATI SETHY BHARATI SETHY 2418008026WL0001814 00654 IOBA0ROGB01 1332 14/05/2022 No Such Account
5564 OR2418008026_191222APB_FTO_915844 2418008026NRG23191220220426396 9085272768 19/12/2022 SURENDRA NATH CHOUDHARY SURENDRA NATH CHOUDHARY 2418008026WL0018661 00176 IDIB000P188 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5565 OR2418008027_070622APB_FTO_196696 2418008027NRG23070620220144494 2221225343 07/06/2022 Rasananda Behera Rasananda Behera 2418008027WL0004871 00415 SBIN0008097 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5566 OR2418008027_150622APB_FTO_233165 2418008027NRG23150620220193330 2374350384 15/06/2022 Rasananda Behera Rasananda Behera 2418008027WL0006210 00415 SBIN0008097 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5567 OR2418008027_200522APB_FTO_138437 2418008027NRG23200520220077778 1595761057 20/05/2022 Hemant Behera Hemant Behera 2418008027WL0003092 00415 SBIN0008097 888 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5568 OR2418008028_270422APB_FTO_59920 2418008028NRG23270420220021547 0859568219 27/04/2022 Dhruba Senapati Dhruba Senapati 2418008028WL0001161 00415 SBIN0009951 2220 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5569 OR2418008030_190123APB_FTO_1034535 2418008030NRG23190120230456457 9123062456 19/01/2023 Mrs.SASMITA SAHOO Mrs.SASMITA SAHOO 2418008030WL0020160 00415 SBIN0009828 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5570 OR2418008031_160822FTO_468357 2418008031NRG23160820220335343 4277821158 16/08/2022 MR BHOLANATH SAHANI MR BHOLANATH SAHANI 2418008031WL0011187 00468 UBIN0915815 3108 30/08/2022 No Such Account
5571 OR2418009002_061222APB_FTO_860453 2418009000NRG23051220220407194 7285964498 06/12/2022 Harekrushna Sahoo Harekrushna Sahoo 2418009WL0017511 00415 SBIN0008095 1332 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5572 OR2418009_100323APB_FTO_1140851 2418009000NRG23100320230484759 0499110922 10/03/2023 MANAS KUMAR MALL MANAS KUMAR MALL 2418009WL021861 00415 SBIN0009831 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5573 OR2418009011_141122APB_FTO_774238 2418009000NRG23141120220385449 6549761013 14/11/2022 Nrusingha Charan Biswal Nrusingha Charan Biswal 2418009WL0016013 00462 UCBA0001134 2664 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5574 OR2418004004_031122FTO_735488 2418004004NRG23031120220378135 6387665733 03/11/2022 Gitanjali sahoo Gitanjali sahoo 2418004004WL0015424 00415 SBIN0008094 1100 11/11/2022 No Such Account
5575 OR2418004004_031122FTO_735488 2418004004NRG23031120220378152 6387665707 03/11/2022 Hemanta sahoo Hemanta sahoo 2418004004WL0015424 00415 SBIN0008094 1100 11/11/2022 No Such Account
5576 OR2418004004_200522FTO_137659 2418004004NRG23200520220076229 1593946401 20/05/2022 sarmistha behera sarmistha behera 2418004WL0003038 00415 SBIN0008094 1332 26/05/2022 No Such Account
5577 OR2418004005_140622FTO_230981 2418004005NRG23140620220189745 2514047421 14/06/2022 Fakir Mohan Samal Fakir Mohan Samal 2418004005WL0006135 00220 UCBA0RRBKGB 1332 27/06/2022 No Such Account
5578 OR2418004005_140622FTO_230981 2418004005NRG23140620220189746 2514047428 14/06/2022 LIZARANI SAMAL LIZARANI SAMAL 2418004005WL0006135 00654 IOBA0ROGB01 1332 27/06/2022 No Such Account
5579 OR2418004005_200722FTO_377064 2418004005NRG23200720220305627 3866659227 20/07/2022 LIZARANI SAMAL LIZARANI SAMAL 2418004005WL0009915 00415 SBIN0013594 1332 11/08/2022 No Such Account
5580 OR2418004006_260522APB_FTO_153916 2418004006NRG23260520220096785 1879996192 26/05/2022 MAHESWAR TRIPATHY MAHESWAR TRIPATHY 2418004006WL0003691 00654 IOBA0ROGB01 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5581 OR2418004006_260522FTO_153813 2418004006NRG23260520220096904 1879604200 26/05/2022 Puspalata Palai Puspalata Palai 2418004006WL0003691 00220 UCBA0RRBKGB 1332 02/06/2022 No Such Account
5582 OR2418004008_211022APB_FTO_686758 2418004008NRG23211020220371945 5997347628 21/10/2022 PRADEEP KUMAR MALIK PRADEEP KUMAR MALIK 2418004008WL0014882 00176 IDIB000S712 666 31/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5583 OR2418004008_251122FTO_821924 2418004008NRG23241120220394624 25/11/2022 Ashalata parida Ashalata parida 2418004008WL0016749 00176 IDIB000S712 1110 02/12/2022 No Such Account
5584 OR2418004008_250722APB_FTO_396533 2418004008NRG23250720220313287 4227200123 25/07/2022 PRADEEP KUMAR MALIK PRADEEP KUMAR MALIK 2418004008WL0010234 00176 IDIB000S712 1332 27/08/2022 Participant not mapped to the product
5585 OR2418004008_250722APB_FTO_396533 2418004008NRG23250720220313296 4227200119 25/07/2022 Mr. MAHANI HALDAR Mr. MAHANI HALDAR 2418004008WL0010234 00176 IDIB000S712 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5586 OR2418004009_280522APB_FTO_161697 2418004009NRG23270520220103894 1886704350 28/05/2022 Amulya Malik Amulya Malik 2418004009WL0003848 00415 SBIN0012060 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5587 OR2418004009_310123FTO_1073759 2418004009NRG23290120230464013 9123862025 31/01/2023 SASHIKANTA ROUT SASHIKANTA ROUT 2418004009WL0020479 00415 SBIN0012060 1554 24/02/2023 Account closed
5588 OR2418004010_020622FTO_183164 2418004010NRG23020620220127128 N0622003BEFDF 02/06/2022 Bijay Mallik Bijay Mallik 2418004010WL0004408 00415 SBIN0012060 1332 08/06/2022 No Such Account
5589 OR2418004010_180522FTO_132802 2418004010NRG23180520220070626 1594021132 18/05/2022 HURSHIKES SAHOO HURSHIKES SAHOO 2418004010WL0002861 00415 SBIN0012060 1332 26/05/2022 Account closed
5590 OR2418004010_221222APB_FTO_929726 2418004010NRG23221220220429839 9083848064 22/12/2022 PHATEMA BIBI PHATEMA BIBI 2418004010WL0018857 00462 UCBA0001690 1332 23/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5591 OR2418004014_060422FTO_10915 2418004014NRG22060420220445950 0858314718 06/04/2022 Rajalaxmi Rout Rajalaxmi Rout 2418004014WL0033386 00654 IOBA0ROGB01 860 06/05/2022 No Such Account
5592 OR2418004014_100622FTO_218224 2418004014NRG23100620220170711 2331675283 10/06/2022 Sudhakar Behera Sudhakar Behera 2418004014WL0005641 00415 SBIN0012060 1332 16/06/2022 No Such Account
5593 OR2418004014_100622FTO_218224 2418004014NRG23100620220170739 2331675191 10/06/2022 Sridhar sahoo Sridhar sahoo 2418004014WL0005641 00654 IOBA0ROGB01 1332 18/06/2022 No Such Account
5594 OR2418004014_290422FTO_69256 2418004014NRG23290420220027352 1087562322 29/04/2022 Rajalaxmi Rout Rajalaxmi Rout 2418004014WL0001379 00654 IOBA0ROGB01 666 12/05/2022 No Such Account
5595 OR2418004016_060522FTO_94780 2418004016NRG23060520220039678 1271196976 06/05/2022 Miss laxmipriya panda Miss laxmipriya panda 2418004016WL0001861 00415 SBIN0008094 1332 17/05/2022 A/c Blocked or Frozen
5596 OR2418004016_270422FTO_62602 2418004016NRG23270420220022704 0859270478 27/04/2022 Miss laxmipriya panda Miss laxmipriya panda 2418004016WL0001208 00415 SBIN0008094 1332 04/05/2022 A/c Blocked or Frozen
5597 OR2418004018_260522APB_FTO_151158 2418004018NRG23260520220094868 1879986382 26/05/2022 BASANTI BOITI BASANTI BOITI 2418004018WL0003644 00415 SBIN0008094 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5598 OR2418009011_141122APB_FTO_774238 2418009000NRG23141120220385473 6549761018 14/11/2022 Ashok Pallai Ashok Pallai 2418009WL0016015 00462 UCBA0001134 2664 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5599 OR2418009010_180522FTO_129921 2418009000NRG23170520220067618 1593963358 18/05/2022 Balarama Maharaj Balarama Maharaj 2418009WL0002788 00415 SBIN0002100 1332 26/05/2022 No Such Account
5600 OR2418009003_171222FTO_912778 2418009000NRG23171220220424198 7375360614 17/12/2022 Gandharb Behera Gandharb Behera 2418009WL0018539 00415 SBIN0008096 1110 23/12/2022 Account closed
5601 OR2418009017_200522FTO_138285 2418009000NRG23190520220072552 1593975365 20/05/2022 Rita Biswal Rita Biswal 2418009WL0002917 00078 CNRB0005934 1332 26/05/2022 Account closed
5602 OR2418009007_200522APB_FTO_139807 2418009000NRG23200520220079310 1594174271 20/05/2022 DEBENDRA KUMAR SATHPATI DEBENDRA KUMAR SATHPATI 2418009WL0003155 00462 UCBA0001134 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5603 OR2418009007_220622APB_FTO_264158 2418009000NRG23210620220222304 2560540797 22/06/2022 DEBENDRA KUMAR SATHPATI DEBENDRA KUMAR SATHPATI 2418009WL0007062 00462 UCBA0001134 1332 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5604 OR2418009002_220722APB_FTO_387814 2418009000NRG23210720220308455 4228249337 22/07/2022 Kartika Chandra Nayak Kartika Chandra Nayak 2418009WL0010054 00415 SBIN0008095 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5605 OR2418009007_220622APB_FTO_264158 2418009000NRG23220620220230860 2560540786 22/06/2022 RAJANIKANTA NAYAK RAJANIKANTA NAYAK 2418009WL0007323 00415 SBIN0009831 1332 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5606 OR2418009013_270922FTO_601104 2418009000NRG23270920220358970 5124204471 27/09/2022 ARATI NAYAK ARATI NAYAK 2418009WL0013450 00654 IOBA0ROGB01 1332 01/10/2022 No Such Account
5607 OR2418009018_280522FTO_162465 2418009000NRG23280520220105687 1881371033 28/05/2022 ANNAPURNA KHUNTIA ANNAPURNA KHUNTIA 2418009WL0003883 00078 CNRB0006139 1332 02/06/2022 No Such Account
5608 OR2418009003_301222APB_FTO_967101 2418009000NRG23301220220439766 9095286152 30/12/2022 Manoranjan Swain Manoranjan Swain 2418009WL0019430 00415 SBIN0008096 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5609 OR2418009011_011222APB_FTO_846325 2418009011NRG23011220220403727 7026539229 01/12/2022 Ashok Pallai Ashok Pallai 2418009011WL0017280 00462 UCBA0001134 2442 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5610 OR2418009011_011222APB_FTO_846325 2418009011NRG23011220220403735 7026539234 01/12/2022 Krushna Chandra Mallik Krushna Chandra Mallik 2418009011WL0017281 00462 UCBA0001134 1332 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5611 OR2418009011_011222APB_FTO_846325 2418009011NRG23011220220403744 7026539223 01/12/2022 Nrusingha Charan Biswal Nrusingha Charan Biswal 2418009011WL0017281 00462 UCBA0001134 1332 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5612 OR2418009013_090522APB_FTO_98116 2418009013NRG23050520220038634 1271632307 09/05/2022 Sukanta Ku Samal Sukanta Ku Samal 2418009013WL0001835 00654 IOBA0ROGB01 1332 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5613 OR2418009013_090522APB_FTO_98116 2418009013NRG23050520220038657 1271632335 09/05/2022 Prafulla Ku. Samal Prafulla Ku. Samal 2418009013WL0001835 00654 IOBA0ROGB01 1332 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5614 OR2418009013_080622FTO_204927 2418009013NRG23080620220153367 2269101135 08/06/2022 Malaya Das Malaya Das 2418009013WL0005163 00654 IOBA0ROGB01 1332 14/06/2022 Account closed
5615 OR2418009013_291022FTO_715006 2418009013NRG23291020220375664 6384122048 29/10/2022 Haladhar Sahoo Haladhar Sahoo 2418009013WL0015226 00220 UCBA0RRBKGB 1332 11/11/2022 No Such Account
5616 OR2418009014_060323APB_FTO_1133005 2418009014NRG23030320230480125 0499104398 06/03/2023 Jayanta kumar Nayak Jayanta kumar Nayak 2418009014WL021604 00415 SBIN0018801 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5617 OR2418009014_080622FTO_205797 2418009014NRG23070620220149220 2271727025 08/06/2022 Kailash Ch. Sahoo Kailash Ch. Sahoo 2418009014WL0005030 00220 UCBA0RRBKGB 1332 14/06/2022 No Such Account
5618 OR2418004022_261222APB_FTO_949495 2418004022NRG23261220220435175 9087150179 26/12/2022 Amara Kumar behura Amara Kumar behura 2418004022WL0019151 00032 UTIB0002954 1332 23/02/2023 Account closed
5619 OR2418004023_040622FTO_191429 2418004023NRG23030620220135927 N06220053C36F 04/06/2022 Pitambar das Pitambar das 2418004023WL0004627 00654 IOBA0ROGB01 1332 09/06/2022 No Such Account
5620 OR2418004023_040622FTO_191429 2418004023NRG23030620220135972 N06220053C390 04/06/2022 ABALA PRADHAN ABALA PRADHAN 2418004023WL0004627 00415 SBIN0012060 1332 09/06/2022 No Such Account
5621 OR2418004024_200323APB_FTO_1168093 2418004024NRG23200320230493479 0496345318 20/03/2023 BIJAY SAHU BIJAY SAHU 2418004024WL022251 00415 SBIN0008094 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5622 OR2418004024_200323APB_FTO_1168093 2418004024NRG23200320230493482 0496345303 20/03/2023 LOKANATHA SETHI LOKANATHA SETHI 2418004024WL022251 00415 SBIN0008094 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5623 OR2418004024_200323APB_FTO_1168093 2418004024NRG23200320230493490 0496345339 20/03/2023 Mr.Anadi Sahoo Mr.Anadi Sahoo 2418004024WL022251 00415 SBIN0008094 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5624 OR2418004024_200323APB_FTO_1168093 2418004024NRG23200320230493497 0496345307 20/03/2023 MAMATA CHUL MAMATA CHUL 2418004024WL022251 00415 SBIN0008094 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5625 OR2418004025_120522FTO_112465 2418004025NRG23110520220052414 1345018662 12/05/2022 Sudarsan Sudarsan 2418004025WL0002294 00415 SBIN0008093 1332 18/05/2022 No Such Account
5626 OR2418004028_110622FTO_219207 2418004028NRG23110620220172702 2363773769 11/06/2022 PARBATI SAHU PARBATI SAHU 2418004028WL0005696 00654 IOBA0ROGB01 1332 18/06/2022 Account closed
5627 OR2418004030_140622FTO_230255 2418004030NRG23130620220181670 2363560396 14/06/2022 Arat jena Arat jena 2418004030WL0005939 00078 CNRB0018088 1332 18/06/2022 No Such Account
5628 OR2418004030_140622FTO_230255 2418004030NRG23130620220186576 2363560419 14/06/2022 sanjukta Nayak sanjukta Nayak 2418004030WL0006071 00078 CNRB0018088 888 18/06/2022 No Such Account
5629 OR2418004033_010422APB_FTO_2751 2418004033NRG22310320220441746 0887416706 01/04/2022 BIDYADHAR NAYAK BIDYADHAR NAYAK 2418004033WL0033070 00654 IOBA0ROGB01 1290 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5630 OR2418004035_190622FTO_250056 2418004035NRG23190620220211490 5306872580 19/06/2022 RUBILATA MALIK RUBILATA MALIK 2418004WL0006789 00654 IOBA0ROGB01 1332 07/10/2022 No Such Account
5631 OR2418005020_020422FTO_5523 2418005000NRG22310320220438963 0888775680 02/04/2022 Jagat Barik Jagat Barik 2418005WL0032862 00048 BKID0005108 1720 06/05/2022 No Such Account
5632 OR2418005010_020622FTO_179401 2418005000NRG23020620220122614 N062200260DE3 02/06/2022 SATYABRATA RAUT SATYABRATA RAUT 2418005WL0004302 00415 SBIN0013589 2220 08/06/2022 Account closed
5633 OR2418005010_020622FTO_179401 2418005000NRG23020620220122641 N062200260DEF 02/06/2022 KARUNAKAR NAYAK KARUNAKAR NAYAK 2418005WL0004302 00468 UBIN0548642 1998 08/06/2022 A/c Blocked or Frozen
5634 OR2418005010_020622FTO_179401 2418005000NRG23020620220122642 N062200260DEE 02/06/2022 KARUNAKAR NAYAK KARUNAKAR NAYAK 2418005WL0004302 00468 UBIN0548642 444 08/06/2022 A/c Blocked or Frozen
5635 OR2418005027_020622FTO_180068 2418005000NRG23020620220123897 N062200271ED5 02/06/2022 ANITA DAS ANITA DAS 2418005WL0004336 00048 BKID0005109 1776 08/06/2022 No Such Account
5636 OR2418005026_030622FTO_190919 2418005000NRG23030620220136766 2221670595 03/06/2022 CHAITANYA BAL CHAITANYA BAL 2418005WL0004645 00048 BKID0005108 1776 11/06/2022 No Such Account
5637 OR2418005026_030622FTO_190919 2418005000NRG23030620220136773 2221670593 03/06/2022 CHAITANYA BAL CHAITANYA BAL 2418005WL0004645 00048 BKID0005108 1776 11/06/2022 A/c Blocked or Frozen
5638 OR2418005_040522FTO_87370 2418005000NRG23040520220036921 1176370105 04/05/2022 SUDHAKAR SUDHAKAR 2418005WL0001775 00048 BKID0005108 1776 13/05/2022 A/c Blocked or Frozen
5639 OR2418005013_040722FTO_306503 2418005000NRG23040720220265707 2916747094 04/07/2022 Pram Pram 2418005WL0008395 00078 CNRB0006293 1332 08/07/2022 No Such Account
5640 OR2418005013_040722FTO_306503 2418005000NRG23040720220265756 2916747022 04/07/2022 UTTAM UTTAM 2418005WL0008397 00415 SBIN0013589 1332 08/07/2022 No Such Account
5641 OR2418005028_061022FTO_628763 2418005000NRG23051020220363942 5477242701 06/10/2022 ARUNA KUMAR MALIK ARUNA KUMAR MALIK 2418005WL0013954 00415 SBIN0013589 1554 13/10/2022 No Such Account
5642 OR2418004004_200622FTO_254500 2418004004NRG23180620220204584 2461020950 20/06/2022 ASIT KUMAR JENA ASIT KUMAR JENA 2418004004WL0006570 00415 SBIN0008094 888 24/06/2022 No Such Account
5643 OR2418008030_270223APB_FTO_1119856 2418008030NRG23270220230476032 0272685668 27/02/2023 Mr.NADUGOPAL SI Mr.NADUGOPAL SI 2418008030WL021271 00415 SBIN0009828 1554 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5644 OR2418008030_270223APB_FTO_1119856 2418008030NRG23270220230476040 0272685655 27/02/2023 JASHODARANI PARIDA JASHODARANI PARIDA 2418008030WL021271 00415 SBIN0009828 1554 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5645 OR2418008031_191222FTO_918130 2418008031NRG23171220220424677 9083654864 19/12/2022 MRSBharati Nayak MRSBharati Nayak 2418008031WL0018588 00152 HDFC0002257 1332 23/02/2023 No Such Account
5646 OR2418009001_030123APB_FTO_980356 2418009000NRG23030120230443253 9089388968 03/01/2023 Dilip Mohapatra Dilip Mohapatra 2418009WL0019554 00415 SBIN0009831 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5647 OR2418009018_060622APB_FTO_192962 2418009000NRG23060620220140159 2222307006 06/06/2022 TARUN DAS TARUN DAS 2418009WL0004728 00415 SBIN0009831 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5648 OR2418009012_070622FTO_197968 2418009000NRG23070620220145049 2221734236 07/06/2022 Badal Nayak Badal Nayak 2418009WL0004896 00415 SBIN0008096 1332 11/06/2022 No Such Account
5649 OR2418009002_110722APB_FTO_329285 2418009000NRG23110720220283523 3137806081 11/07/2022 Punananda Swain Punananda Swain 2418009WL0009039 00415 SBIN0008095 444 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5650 OR2418009002_110722APB_FTO_329285 2418009000NRG23110720220283526 3137806076 11/07/2022 Subodh kumar Swain Subodh kumar Swain 2418009WL0009039 00415 SBIN0008095 444 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5651 OR2418009015_130422APB_FTO_19857 2418009000NRG23120420220001376 0917409655 13/04/2022 Pradip Rout Pradip Rout 2418009WL000086 00415 SBIN0009831 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5652 OR2418009013_130622FTO_228806 2418009000NRG23130620220187313 2363636677 13/06/2022 Subash rout Subash rout 2418009WL0006087 00462 UCBA0001134 1332 18/06/2022 No Such Account
5653 OR2418009013_130622FTO_228806 2418009000NRG23130620220187326 2363636679 13/06/2022 MAHESHWAR ROUT MAHESHWAR ROUT 2418009WL0006087 00220 UCBA0RRBKGB 1332 18/06/2022 No Such Account
5654 OR2418009013_130622FTO_228806 2418009000NRG23130620220187346 2363636678 13/06/2022 Kishore Swain Kishore Swain 2418009WL0006087 00220 UCBA0RRBKGB 1332 18/06/2022 No Such Account
5655 OR2418009010_150323APB_FTO_1152592 2418009000NRG23150320230489216 1173369758 15/03/2023 Sk Saheed Sk Saheed 2418009WL022066 00415 SBIN0012058 1332 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5656 OR2418009010_160922APB_FTO_563953 2418009000NRG23150920220352460 4878052647 16/09/2022 Sk Saheed Sk Saheed 2418009WL0012714 00415 SBIN0012058 222 21/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5657 OR2418009014_200622FTO_255958 2418009000NRG23180620220208090 2486161021 20/06/2022 Akhaya Kumar Barik Akhaya Kumar Barik 2418009WL0006674 00220 UCBA0RRBKGB 1332 25/06/2022 No Such Account
5658 OR2418009002_200422APB_FTO_37824 2418009000NRG23190420220008539 0919799144 20/04/2022 AP Sudhanshu AP Sudhanshu 2418009WL0000480 00415 SBIN0008095 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5659 OR2418009016_220622APB_FTO_261580 2418009000NRG23220620220228411 2559667430 22/06/2022 Gagan Barik Gagan Barik 2418009WL0007243 00415 SBIN0008096 1332 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5660 OR2418009014_220622APB_FTO_262230 2418009000NRG23220620220228799 2560540066 22/06/2022 Akhaya Kumar Barik Akhaya Kumar Barik 2418009WL0007258 00462 UCBA0001134 1332 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5661 OR2418009017_260522APB_FTO_154807 2418009000NRG23250520220092085 1880003818 26/05/2022 Bijaya Narayana Tripathy Bijaya Narayana Tripathy 2418009WL0003524 00415 SBIN0008096 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5662 OR2418009017_260522APB_FTO_154807 2418009000NRG23250520220092119 1880003843 26/05/2022 Braja Kishor Swain Braja Kishor Swain 2418009WL0003524 00415 SBIN0008096 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5663 OR2418004004_200622FTO_254500 2418004004NRG23190620220212401 2461020911 20/06/2022 Himanshu Das Himanshu Das 2418004004WL0006813 00415 SBIN0008094 1110 24/06/2022 No Such Account
5664 OR2418004005_251122FTO_820601 2418004005NRG23251120220395090 25/11/2022 Prabhakar jena Prabhakar jena 2418004005WL0016782 00415 SBIN0008093 1332 02/12/2022 No Such Account
5665 OR2418004006_240323FTO_1181770 2418004006NRG23230320230496790 0498338991 24/03/2023 Pratyush Mallick Pratyush Mallick 2418004006WL022386 00415 SBIN0012060 1332 03/04/2023 No Such Account
5666 OR2418004009_051122APB_FTO_742681 2418004009NRG23051120220379659 6453906842 05/11/2022 Susanta Malik Susanta Malik 2418004009WL0015550 00176 IDIB000S712 1110 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5667 OR2418004009_260722APB_FTO_399455 2418004009NRG23260720220314608 4227904666 26/07/2022 Amulya Malik Amulya Malik 2418004009WL0010283 00415 SBIN0012060 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5668 OR2418004010_200123APB_FTO_1039124 2418004010NRG23200120230457212 9123120007 20/01/2023 IJAJ AHEMAD KHAN IJAJ AHEMAD KHAN 2418004010WL0020192 00462 UCBA0001690 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5669 OR2418004010_200123APB_FTO_1039124 2418004010NRG23200120230457230 9123119997 20/01/2023 Mr. MUSTAPHIJ SEK Mr. MUSTAPHIJ SEK 2418004010WL0020192 00462 UCBA0001690 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5670 OR2418004011_100323APB_FTO_1142069 2418004011NRG23100320230483842 1172911875 10/03/2023 ARUN KUMAR PRADHAN ARUN KUMAR PRADHAN 2418004011WL021814 00176 IDIB000S712 888 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5671 OR2418004013_100622APB_FTO_212826 2418004013NRG23100620220164103 2333331367 10/06/2022 SATYABHAMA SAHOO SATYABHAMA SAHOO 2418004013WL0005453 00415 SBIN0012060 1332 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5672 OR2418004015_091122FTO_753158 2418004015NRG23091120220381779 6518037773 09/11/2022 PARESWAR PATRA PARESWAR PATRA 2418004015WL0015695 00176 IDIB000S712 1332 17/11/2022 No Such Account
5673 OR2418004017_270422FTO_62622 2418004017NRG23270420220022884 0859271189 27/04/2022 prasnta samal prasnta samal 2418004017WL0001212 00415 SBIN0008093 1332 04/05/2022 No Such Account
5674 OR2418004018_150722FTO_354445 2418004018NRG23140720220291866 3864158985 15/07/2022 nishakar behera nishakar behera 2418004018WL0009308 00415 SBIN0008094 1332 11/08/2022 Account closed
5675 OR2418004018_010622FTO_173733 2418004018NRG23310520220117895 N052203312D1A 01/06/2022 SUHASINI KUANAR SUHASINI KUANAR 2418004018WL0004195 00415 SBIN0008094 1332 06/06/2022 No Such Account
5676 OR2418004022_091222APB_FTO_875871 2418004022NRG23081220220412927 7288765499 09/12/2022 SUKANTA SETHY SUKANTA SETHY 2418004022WL0017893 00415 SBIN0012060 1332 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5677 OR2418004022_091222APB_FTO_875871 2418004022NRG23081220220412931 7288765465 09/12/2022 Sibanandasethi Sibanandasethi 2418004022WL0017893 00462 UCBA0001690 1332 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5678 OR2418004022_191222FTO_916331 2418004022NRG23191220220426109 9083650498 19/12/2022 Jayanta Kumar dhal Jayanta Kumar dhal 2418004022WL0018649 00654 IOBA0ROGB01 222 23/02/2023 No Such Account
5679 OR2418004022_231222APB_FTO_935317 2418004022NRG23231220220431923 9083819572 23/12/2022 Sibanandasethi Sibanandasethi 2418004022WL0018957 00462 UCBA0001690 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5680 OR2418004023_020622FTO_180158 2418004023NRG23020620220123406 N06220027348F 02/06/2022 ABALA PRADHAN ABALA PRADHAN 2418004023WL0004325 00415 SBIN0012060 1332 08/06/2022 No Such Account
5681 OR2418004023_140622FTO_231017 2418004023NRG23140620220188723 2363562905 14/06/2022 Basanti Das Basanti Das 2418004023WL0006121 00654 IOBA0ROGB01 1332 18/06/2022 No Such Account
5682 OR2418004023_140622FTO_231017 2418004023NRG23140620220189153 2363562974 14/06/2022 Sasmita Sasmita 2418004023WL0006127 00415 SBIN0012060 1332 18/06/2022 No Such Account
5683 OR2418004024_270922FTO_597922 2418004024NRG23270920220358925 5122772874 27/09/2022 SUKANTI PARIDA SUKANTI PARIDA 2418004024WL0013448 00415 SBIN0008094 222 01/10/2022 No Such Account
5684 OR2418004027_210922APB_FTO_579976 2418004027NRG23210920220356036 4956225302 21/09/2022 Mr. JOGENDRA SETHI Mr. JOGENDRA SETHI 2418004027WL0013131 00415 SBIN0012060 1332 24/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5685 OR2418004028_030622FTO_187897 2418004028NRG23030620220134451 N06220053CD93 03/06/2022 Janaki Ballabh Sethi Janaki Ballabh Sethi 2418004028WL0004588 00654 IOBA0ROGB01 222 09/06/2022 No Such Account
5686 OR2418004028_140622FTO_231705 2418004028NRG23140620220188146 2514965994 14/06/2022 PARBATI SAHU PARBATI SAHU 2418004028WL0006110 00654 IOBA0ROGB01 1110 27/06/2022 Account closed
5687 OR2418004031_241122FTO_815633 2418004031NRG23241120220393353 24/11/2022 PRAMILA DAS PRAMILA DAS 2418004WL0016669 00220 UCBA0RRBKGB 1332 02/12/2022 No Such Account
5688 OR2418004033_150223APB_FTO_1101618 2418004033NRG23140220230470109 9126542663 15/02/2023 BIDYADHAR NAYAK BIDYADHAR NAYAK 2418004033WL020891 00654 IOBA0ROGB01 444 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5689 OR2418004033_270522APB_FTO_159661 2418004033NRG23270520220100872 1886708091 27/05/2022 SULOCHANA MALIK SULOCHANA MALIK 2418004033WL0003788 00415 SBIN0008094 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5690 OR2418004033_270522APB_FTO_159661 2418004033NRG23270520220100875 1886708074 27/05/2022 MANORAMA SETHI MANORAMA SETHI 2418004033WL0003788 00415 SBIN0008094 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5691 OR2418004033_310323APB_FTO_1210573 2418004033NRG23310320230516061 1173391580 31/03/2023 SUJATA RAY SUJATA RAY 2418004033WL023039 00654 IOBA0ROGB01 1110 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5692 OR2418004034_090522APB_FTO_99970 2418004034NRG23090520220045989 1273934713 09/05/2022 BHAGABATI BARIK BHAGABATI BARIK 2418004034WL0002076 00462 UCBA0001690 1332 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5693 OR2418004035_180622FTO_248968 2418004035NRG23180620220206107 2515296412 18/06/2022 ABHYA NATH ABHYA NATH 2418004035WL0006613 00654 IOBA0ROGB01 1110 27/06/2022 No Such Account
5694 OR2418004035_180622FTO_248968 2418004035NRG23180620220206118 2515296413 18/06/2022 RUBILATA MALIK RUBILATA MALIK 2418004035WL0006613 00654 IOBA0ROGB01 1332 27/06/2022 No Such Account
5695 OR2418004035_180622FTO_248968 2418004035NRG23180620220206148 2515296287 18/06/2022 Adikanda Malik Adikanda Malik 2418004035WL0006613 00415 SBIN0012060 1332 27/06/2022 Account closed
5696 OR2418004035_260522FTO_154393 2418004035NRG23260520220096587 1879487684 26/05/2022 BISHNU CHARANA DAS BISHNU CHARANA DAS 2418004035WL0003681 00220 UCBA0RRBKGB 1332 02/06/2022 No Such Account
5697 OR2418004035_260522FTO_154393 2418004035NRG23260520220096593 1879487604 26/05/2022 BHARATI DAS BHARATI DAS 2418004035WL0003681 00654 IOBA0ROGB01 1332 04/06/2022 No Such Account
5698 OR2418004035_260522FTO_154393 2418004035NRG23260520220096637 1879487586 26/05/2022 SUSAMA MALIK SUSAMA MALIK 2418004035WL0003681 00654 IOBA0ROGB01 1332 04/06/2022 No Such Account
5699 OR2418004035_260522FTO_154393 2418004035NRG23260520220096652 1879487584 26/05/2022 Sasikanta malik Sasikanta malik 2418004035WL0003681 00654 IOBA0ROGB01 1332 04/06/2022 No Such Account
5700 OR2418005_030522FTO_82711 2418005000NRG23020520220031502 1156934766 03/05/2022 CHAITANYA CHAITANYA 2418005WL0001528 00048 BKID0005108 1554 13/05/2022 A/c Blocked or Frozen
5701 OR2418005008_020622FTO_181248 2418005000NRG23020620220125193 N0622002A53FA 02/06/2022 LaxmikantaRout LaxmikantaRout 2418005WL0004375 00176 IDIB000R540 1554 08/06/2022 No Such Account
5702 OR2418005008_020622FTO_181248 2418005000NRG23020620220125195 N0622002A53EB 02/06/2022 Bisnu Bisnu 2418005WL0004375 00048 BKID0005575 1554 08/06/2022 No Such Account
5703 OR2418005008_020622FTO_181248 2418005000NRG23020620220125198 N0622002A53EA 02/06/2022 Namita Namita 2418005WL0004375 00048 BKID0005575 1554 08/06/2022 No Such Account
5704 OR2418005008_020622FTO_181248 2418005000NRG23020620220125201 N0622002A53EF 02/06/2022 Premanda Premanda 2418005WL0004375 00048 BKID0005575 1554 08/06/2022 No Such Account
5705 OR2418005008_020622FTO_181248 2418005000NRG23020620220125203 N0622002A53DD 02/06/2022 Purastam Purastam 2418005WL0004375 00048 BKID0005108 1554 08/06/2022 A/c Blocked or Frozen
5706 OR2418003003_281022FTO_709491 2418003003NRG23271020220374879 6384316126 28/10/2022 Tapaswini Malik Tapaswini Malik 2418003003WL0015158 00078 CNRB0018088 1332 11/11/2022 No Such Account
5707 OR2418004003_170522APB_FTO_127228 2418004000NRG23170520220065993 1594120055 17/05/2022 mR. PUNIA MALIK mR. PUNIA MALIK 2418004WL0002725 00415 SBIN0008094 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5708 OR2418004_271022FTO_705262 2418004000NRG23271020220374751 6384264647 27/10/2022 Miss. Rasmita Malik Miss. Rasmita Malik 2418004WL0015147 00176 IDIB000S712 1554 11/11/2022 No Such Account
5709 OR2418004002_090522FTO_99999 2418004002NRG23090520220046717 1271049042 09/05/2022 bharat bharat 2418004002WL0002107 00415 SBIN0008094 1332 17/05/2022 No Such Account
5710 OR2418004004_110922FTO_548120 2418004004NRG23100920220349056 4747525661 11/09/2022 BHGABATI BEHERA BHGABATI BEHERA 2418004004WL0012375 00415 SBIN0008094 1332 16/09/2022 No Such Account
5711 OR2418004004_130522FTO_118887 2418004004NRG23120520220054076 1372575571 13/05/2022 sarmitha sarmitha 2418004004WL0002342 00415 SBIN0008094 1332 19/05/2022 No Such Account
5712 OR2418004004_130522FTO_118887 2418004004NRG23120520220054237 1372575481 13/05/2022 Nalini panda Nalini panda 2418004004WL0002344 00415 SBIN0008094 1332 19/05/2022 No Such Account
5713 OR2418004004_170522FTO_129581 2418004004NRG23170520220068110 1593984127 17/05/2022 Abhiram Sahoo Abhiram Sahoo 2418004004WL0002803 00415 SBIN0008094 1332 26/05/2022 No Such Account
5714 OR2418004009_090123FTO_998423 2418004009NRG23090120230447526 9119514288 09/01/2023 Mrs Deepak Sethi Mrs Deepak Sethi 2418004009WL0019745 00415 SBIN0012060 1332 24/02/2023 No Such Account
5715 OR2418004009_290922APB_FTO_611097 2418004009NRG23280920220360192 5339351537 29/09/2022 Susanta Malik Susanta Malik 2418004009WL0013591 00176 IDIB000S712 666 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5716 OR2418004010_081222APB_FTO_873805 2418004010NRG23081220220412720 7288828455 08/12/2022 GADADHAR SWAIN GADADHAR SWAIN 2418004010WL0017890 00415 SBIN0012060 1110 19/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5717 OR2418004010_180622APB_FTO_245913 2418004010NRG23180620220207284 2515443582 18/06/2022 DHRUBA CHARAN ROUT DHRUBA CHARAN ROUT 2418004010WL0006649 00415 SBIN0012060 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5718 OR2418004010_180622APB_FTO_245913 2418004010NRG23180620220207290 2515443567 18/06/2022 GOLEKHA JENA GOLEKHA JENA 2418004010WL0006649 00415 SBIN0012060 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5719 OR2418004010_250522FTO_145787 2418004010NRG23240520220089495 1879648042 25/05/2022 Sarbeswar Behera Sarbeswar Behera 2418004010WL0003432 00462 UCBA0001690 1332 02/06/2022 No Such Account
5720 OR2418004013_200522APB_FTO_140507 2418004013NRG23200520220080984 1595739390 20/05/2022 KAMALA MALIK KAMALA MALIK 2418004013WL0003194 00415 SBIN0012060 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5721 OR2418004013_200522APB_FTO_140507 2418004013NRG23200520220081066 1595739395 20/05/2022 BINOD KUMAR MALIK BINOD KUMAR MALIK 2418004013WL0003194 00415 SBIN0012060 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5722 OR2418004017_011122FTO_725916 2418004017NRG23011120220377086 6384223306 01/11/2022 RAJENDRA BEHERA RAJENDRA BEHERA 2418004017WL0015331 00415 SBIN0013594 1332 11/11/2022 No Such Account
5723 OR2418004017_281222FTO_958865 2418004017NRG23281220220437155 9086734232 28/12/2022 RAJENDRA BEHERA RAJENDRA BEHERA 2418004017WL0019290 00415 SBIN0008094 1332 23/02/2023 No Such Account
5724 OR2418004018_110522APB_FTO_107788 2418004018NRG23100520220050864 1267939780 11/05/2022 BASANTI BOITI BASANTI BOITI 2418004018WL0002255 00415 SBIN0008094 1332 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5725 OR2418004018_190522APB_FTO_134975 2418004018NRG23190520220073384 1594174321 19/05/2022 BASANTI BOITI BASANTI BOITI 2418004018WL0002943 00415 SBIN0008094 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5726 OR2418004022_310522FTO_168267 2418004022NRG23310520220113503 N052203070CD6 31/05/2022 ANJANA PRADHAN ANJANA PRADHAN 2418004022WL0004077 00654 IOBA0ROGB01 444 06/06/2022 No Such Account
5727 OR2418004026_090522APB_FTO_99987 2418004026NRG23090520220043902 1271454975 09/05/2022 HEMALATA SENAPATI HEMALATA SENAPATI 2418004026WL0001997 00415 SBIN0012060 1332 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5728 OR2418009018_090622FTO_210010 2418009000NRG23090620220157236 2291316873 09/06/2022 naresh kumar nayak naresh kumar nayak 2418009WL0005259 00415 SBIN0009831 1332 15/06/2022 No Such Account
5729 OR2418009002_111122APB_FTO_765784 2418009000NRG23111120220384020 6518648068 11/11/2022 PRAVAT KUMAR BAL PRAVAT KUMAR BAL 2418009WL0015910 00415 SBIN0008095 1332 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5730 OR2418009002_111122APB_FTO_765784 2418009000NRG23111120220384026 6518648070 11/11/2022 Rasmi Ranjan Samal Rasmi Ranjan Samal 2418009WL0015910 00415 SBIN0008095 1332 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5731 OR2418009007_130622APB_FTO_227797 2418009000NRG23130620220184975 2362638871 13/06/2022 Kalyani Barik Kalyani Barik 2418009WL0006028 00415 SBIN0009831 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5732 OR2418009002_171222APB_FTO_912716 2418009000NRG23141220220420137 7375882543 17/12/2022 Sushil Kumar Sethi Sushil Kumar Sethi 2418009WL0018301 00415 SBIN0008095 1332 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5733 OR2418009005_300822FTO_516558 2418009000NRG23200720220305486 4400757377 30/08/2022 Ranjita swain Ranjita swain 2418009WL0009908 00415 SBIN0008095 1332 02/09/2022 A/c Blocked or Frozen
5734 OR2418009005_300822FTO_516558 2418009000NRG23200720220305487 4400757376 30/08/2022 Ranjita swain Ranjita swain 2418009WL0009908 00415 SBIN0008095 666 02/09/2022 A/c Blocked or Frozen
5735 OR2418009002_220722APB_FTO_388010 2418009000NRG23220720220311175 4231983091 22/07/2022 Satysib Jena Satysib Jena 2418009WL0010159 00415 SBIN0008095 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5736 OR2418009005_040722FTO_303197 2418009000NRG23230620220234908 2913585861 04/07/2022 Ranjita swain Ranjita swain 2418009WL0007459 00415 SBIN0008095 1332 08/07/2022 A/c Blocked or Frozen
5737 OR2418009005_040722FTO_303197 2418009000NRG23230620220234909 2913585862 04/07/2022 Ranjita swain Ranjita swain 2418009WL0007459 00415 SBIN0008095 666 08/07/2022 A/c Blocked or Frozen
5738 OR2418009016_240522APB_FTO_143847 2418009000NRG23240520220088152 1670512588 24/05/2022 Banita Pradhan Banita Pradhan 2418009WL0003397 00415 SBIN0008096 1332 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5739 OR2418009003_280223APB_FTO_1121943 2418009000NRG23280220230477154 0272692412 28/02/2023 Jitendra Das Jitendra Das 2418009WL021361 00078 CNRB0005934 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5740 OR2418009013_280223APB_FTO_1121850 2418009000NRG23280220230477269 0272695682 28/02/2023 Basanta Kumar Sahu Basanta Kumar Sahu 2418009WL021370 00654 IOBA0ROGB01 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5741 OR2418009013_290422FTO_67559 2418009000NRG23280420220024472 1087569993 29/04/2022 Hamura Bibi Hamura Bibi 2418009WL0001285 00654 IOBA0ROGB01 1332 12/05/2022 Account closed
5742 OR2418009003_290722APB_FTO_411526 2418009000NRG23290720220320455 4231995069 29/07/2022 Krushna Ch Sutar Krushna Ch Sutar 2418009WL0010487 00415 SBIN0008096 2664 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5743 OR2418009013_300622FTO_291640 2418009000NRG23300620220253327 3022365845 30/06/2022 sajani sethy sajani sethy 2418009WL0008051 00654 IOBA0ROGB01 1332 12/07/2022 No Such Account
5744 OR2418009013_300622FTO_291640 2418009000NRG23300620220253340 3022365823 30/06/2022 niyati nayak niyati nayak 2418009WL0008051 00654 IOBA0ROGB01 1332 12/07/2022 No Such Account
5745 OR2418009013_300622FTO_291640 2418009000NRG23300620220253348 3022365771 30/06/2022 Chakradhar Malik Chakradhar Malik 2418009WL0008052 00220 UCBA0RRBKGB 1332 12/07/2022 No Such Account
5746 OR2418009013_300622FTO_291640 2418009000NRG23300620220253363 3022365879 30/06/2022 Kesab Sahoo Kesab Sahoo 2418009WL0008052 00415 SBIN0008098 1332 12/07/2022 No Such Account
5747 OR2418009013_300622FTO_291640 2418009000NRG23300620220254007 3022365775 30/06/2022 sarada prasad mohapatra sarada prasad mohapatra 2418009WL0008067 00654 IOBA0ROGB01 1332 12/07/2022 No Such Account
5748 OR2418009013_300622FTO_291640 2418009000NRG23300620220254024 3022365873 30/06/2022 soudamini nayak soudamini nayak 2418009WL0008067 00654 IOBA0ROGB01 1332 12/07/2022 No Such Account
5749 OR2418009011_300622APB_FTO_289693 2418009011NRG23300620220251593 3022844206 30/06/2022 Ashok Pallai Ashok Pallai 2418009011WL0007988 00462 UCBA0001134 1332 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5750 OR2418004027_070622APB_FTO_199302 2418004027NRG23070620220148547 2221228197 07/06/2022 RABINDRA BEHERA RABINDRA BEHERA 2418004027WL0005014 00415 SBIN0012060 1332 11/06/2022 Aadhaar Number not Mapped to Account Number
5751 OR2418004027_070622APB_FTO_199302 2418004027NRG23070620220148562 2221228200 07/06/2022 Sarbeswar Tarai Sarbeswar Tarai 2418004027WL0005014 00415 SBIN0012060 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5752 OR2418004027_070622APB_FTO_199302 2418004027NRG23070620220148585 2221228198 07/06/2022 SANATAN SUTAR SANATAN SUTAR 2418004027WL0005014 00415 SBIN0012060 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5753 OR2418004027_170622FTO_242937 2418004027NRG23170620220202121 2518144121 17/06/2022 Annapurna Mishra Annapurna Mishra 2418004027WL0006502 00654 IOBA0ROGB01 1110 27/06/2022 Account closed
5754 OR2418004027_170722APB_FTO_365113 2418004027NRG23170720220300085 3864386317 17/07/2022 Sarbeswar Tarai Sarbeswar Tarai 2418004027WL0009619 00415 SBIN0012060 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5755 OR2418004031_151022APB_FTO_662341 2418004031NRG23151020220368782 5866818993 15/10/2022 PRAMILA DAS PRAMILA DAS 2418004031WL0014578 00654 IOBA0ROGB01 1332 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5756 OR2418004031_190522FTO_134741 2418004031NRG23190520220072150 1593942105 19/05/2022 DHRUBA MALIK DHRUBA MALIK 2418004031WL0002904 00220 UCBA0RRBKGB 222 26/05/2022 No Such Account
5757 OR2418004031_190522FTO_134741 2418004031NRG23190520220072151 1593942104 19/05/2022 KALPATARU MALIK KALPATARU MALIK 2418004031WL0002904 00220 UCBA0RRBKGB 1332 26/05/2022 No Such Account
5758 OR2418004031_300922APB_FTO_613658 2418004031NRG23300920220361969 5339299745 30/09/2022 PRAMILA DAS PRAMILA DAS 2418004031WL0013757 00654 IOBA0ROGB01 888 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5759 OR2418004035_110622FTO_219166 2418004035NRG23100620220165768 2332014779 11/06/2022 RUBILATA MALIK RUBILATA MALIK 2418004035WL0005492 00654 IOBA0ROGB01 1332 18/06/2022 No Such Account
5760 OR2418004035_110622APB_FTO_219177 2418004035NRG23100620220165777 2332361106 11/06/2022 DURYADHAN MALIK DURYADHAN MALIK 2418004035WL0005492 00654 IOBA0ROGB01 1332 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5761 OR2418004035_110622FTO_219166 2418004035NRG23100620220165788 2332014877 11/06/2022 Adikanda Malik Adikanda Malik 2418004035WL0005492 00415 SBIN0012060 1332 16/06/2022 Account closed
5762 OR2418005014_020622FTO_178551 2418005000NRG23020620220122451 N062200240450 02/06/2022 SEK RAHIM SEK RAHIM 2418005WL0004301 00468 UBIN0548642 1332 08/06/2022 Account closed
5763 OR2418005006_020622APB_FTO_181171 2418005000NRG23020620220125079 N0622002A5262 02/06/2022 Baisnaba Sethi Baisnaba Sethi 2418005WL0004372 00654 IOBA0ROGB01 1554 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5764 OR2418005002_020722FTO_299960 2418005000NRG23020720220259493 2855279322 02/07/2022 Shantanu Malik Shantanu Malik 2418005WL0008240 00048 BKID0005109 1110 07/07/2022 A/c Blocked or Frozen
5765 OR2418005027_040522FTO_87201 2418005000NRG23040520220036759 1176385071 04/05/2022 ANITA DAS ANITA DAS 2418005WL0001765 00048 BKID0005109 1776 13/05/2022 No Such Account
5766 OR2418005027_040522FTO_87201 2418005000NRG23040520220036810 1176385055 04/05/2022 BINOD BIHARI SAHOO BINOD BIHARI SAHOO 2418005WL0001765 00048 BKID0005109 1776 13/05/2022 A/c Blocked or Frozen
5767 OR2418005024_060622APB_FTO_191633 2418005000NRG23040620220137521 2222532312 06/06/2022 Tilotama Nayak Tilotama Nayak 2418005WL0004655 00654 IOBA0ROGB01 1554 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5768 OR2418005007_090123FTO_998065 2418005000NRG23050120230445227 9119329218 09/01/2023 Bijaya Kumar Malik Bijaya Kumar Malik 2418005WL0019635 00048 BKID0005109 666 24/02/2023 Account closed
5769 OR2418005001_050722FTO_310177 2418005000NRG23050720220270081 2916069231 05/07/2022 AJAYA AJAYA 2418005WL0008575 00048 BKID0005108 1776 08/07/2022 No Such Account
5770 OR2418005017_090622FTO_211163 2418005000NRG23090620220159317 2290995052 09/06/2022 Dhaneswar Nayak Dhaneswar Nayak 2418005WL0005325 00468 UBIN0548634 1554 15/06/2022 No Such Account
5771 OR2418005019_110822FTO_452553 2418005000NRG23110820220332960 4277702792 11/08/2022 Ajaya kumar jena Ajaya kumar jena 2418005WL0011004 00415 SBIN0008099 1776 30/08/2022 No Such Account
5772 OR2418004004_200522FTO_137635 2418004004NRG23200520220076167 1594052256 20/05/2022 sarmistha behera sarmistha behera 2418004004WL0003036 00415 SBIN0008094 1332 26/05/2022 No Such Account
5773 OR2418004005_100722FTO_326297 2418004005NRG23100720220281844 3145175094 10/07/2022 RATNAKAR BEHERA RATNAKAR BEHERA 2418004005WL0008992 00415 SBIN0013594 1332 16/07/2022 No Such Account
5774 OR2418004005_100722FTO_326297 2418004005NRG23100720220281854 3145175085 10/07/2022 SUKANTA KUMAR SAMAL SUKANTA KUMAR SAMAL 2418004005WL0008992 00415 SBIN0008094 1332 16/07/2022 No Such Account
5775 OR2418004005_140622FTO_230939 2418004005NRG23140620220189682 2513939573 14/06/2022 ADITYA KUMAR SAMAL ADITYA KUMAR SAMAL 2418004005WL0006134 00415 SBIN0008094 1110 27/06/2022 Account closed
5776 OR2418004005_140622FTO_230939 2418004005NRG23140620220189690 2513939544 14/06/2022 JAGANNATH DAS JAGANNATH DAS 2418004005WL0006134 00654 IOBA0ROGB01 1110 27/06/2022 No Such Account
5777 OR2418004006_100622APB_FTO_215335 2418004006NRG23090620220159399 2332362251 10/06/2022 MAHESWAR TRIPATHY MAHESWAR TRIPATHY 2418004006WL0005327 00654 IOBA0ROGB01 1332 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5778 OR2418004006_260722FTO_399574 2418004006NRG23260720220315450 4226413409 26/07/2022 BHAGABAN DAS BHAGABAN DAS 2418004006WL0010314 00654 IOBA0ROGB01 1332 27/08/2022 No Such Account
5779 OR2418004008_080622APB_FTO_205598 2418004008NRG23080620220156517 2270208273 08/06/2022 BHUBANMOHAN SAHOO BHUBANMOHAN SAHOO 2418004008WL0005238 00176 IDIB000S712 1332 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5780 OR2418004009_050722APB_FTO_310642 2418004009NRG23050720220269544 2917091354 05/07/2022 Amulya Malik Amulya Malik 2418004009WL0008538 00176 IDIB000S712 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5781 OR2418004009_131122FTO_771259 2418004009NRG23121120220384634 6549159026 13/11/2022 Anjali Malik Anjali Malik 2418004009WL0015956 00176 IDIB000S712 1332 19/11/2022 Account closed
5782 OR2418004009_240323APB_FTO_1180289 2418004009NRG23240320230498484 0498816122 24/03/2023 BIBHUTI BHUSAN BEHERA BIBHUTI BHUSAN BEHERA 2418004009WL022453 00176 IDIB000S712 1110 03/04/2023 A/c Blocked or Frozen
5783 OR2418004010_060123APB_FTO_995892 2418004010NRG23060120230446975 9092426842 06/01/2023 IJAJ AHEMAD KHAN IJAJ AHEMAD KHAN 2418004010WL0019715 00462 UCBA0001690 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5784 OR2418004010_060123APB_FTO_995892 2418004010NRG23060120230446993 9092426844 06/01/2023 Mr. MUSTAPHIJ SEK Mr. MUSTAPHIJ SEK 2418004010WL0019715 00462 UCBA0001690 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5785 OR2418004010_061222APB_FTO_863903 2418004010NRG23061220220409037 7285962810 06/12/2022 PHATEMA BIBI PHATEMA BIBI 2418004010WL0017619 00462 UCBA0001690 1554 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5786 OR2418004013_200123APB_FTO_1039429 2418004013NRG23200120230457493 9123132674 20/01/2023 NAKUL CHARAN LENKA NAKUL CHARAN LENKA 2418004013WL0020207 00415 SBIN0002100 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5787 OR2418004013_200123APB_FTO_1039429 2418004013NRG23200120230457504 9123132655 20/01/2023 SATYABHAMA SAHOO SATYABHAMA SAHOO 2418004013WL0020207 00415 SBIN0012060 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5788 OR2418004013_270323APB_FTO_1189642 2418004013NRG23270320230502977 2806901553 27/03/2023 NAKUL CHARAN LENKA NAKUL CHARAN LENKA 2418004013WL022589 00415 SBIN0012060 1554 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5789 OR2418004013_270323APB_FTO_1189642 2418004013NRG23270320230502990 2806901557 27/03/2023 JAMUNA BEHERA JAMUNA BEHERA 2418004013WL022589 00415 SBIN0012060 1554 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5790 OR2418004013_270323APB_FTO_1189642 2418004013NRG23270320230503013 2806901554 27/03/2023 phakira sahoo phakira sahoo 2418004013WL022589 00415 SBIN0012060 1554 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5791 OR2418004014_190622FTO_250118 2418004014NRG23180620220210751 5307074342 19/06/2022 Sudhakar Behera Sudhakar Behera 2418004014WL0006767 00415 SBIN0012060 888 07/10/2022 No Such Account
5792 OR2418009002_080622APB_FTO_204841 2418009000NRG23080620220155241 2269551649 08/06/2022 Padmanav Mohanty Padmanav Mohanty 2418009WL0005212 00415 SBIN0008095 1332 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5793 OR2418009002_080622APB_FTO_204841 2418009000NRG23080620220155251 2269551687 08/06/2022 PRAVAT KUMAR BAL PRAVAT KUMAR BAL 2418009WL0005212 00415 SBIN0008095 1332 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5794 OR2418009002_080622APB_FTO_204841 2418009000NRG23080620220155263 2269551631 08/06/2022 Rasmi Ranjan Samal Rasmi Ranjan Samal 2418009WL0005212 00415 SBIN0008095 1332 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5795 OR2418009002_080622APB_FTO_204841 2418009000NRG23080620220155291 2269551766 08/06/2022 Prakash Chandra Mahali Prakash Chandra Mahali 2418009WL0005212 00415 SBIN0008095 1332 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5796 OR2418009_120722APB_FTO_340679 2418009000NRG23120720220286116 3145278277 12/07/2022 Susil Kumar Mohanty Susil Kumar Mohanty 2418009WL0009102 00462 UCBA0001134 1332 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5797 OR2418009018_160622APB_FTO_239293 2418009000NRG23160620220194751 2514466736 16/06/2022 TARUN DAS TARUN DAS 2418009WL0006257 00415 SBIN0009831 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5798 OR2418009013_160722FTO_362585 2418009000NRG23160720220299058 3195854851 16/07/2022 basanti nayak basanti nayak 2418009WL0009571 00654 IOBA0ROGB01 666 20/07/2022 No Such Account
5799 OR2418009017_200522APB_FTO_138302 2418009000NRG23190520220072785 1594129694 20/05/2022 Tapasa Kumar Khatua Tapasa Kumar Khatua 2418009WL0002929 00415 SBIN0008096 1332 26/05/2022 A/c Blocked or Frozen
5800 OR2418009013_310522FTO_167416 2418009000NRG23270520220103259 N05220304C195 31/05/2022 Nityaranjan nayak Nityaranjan nayak 2418009WL0003833 00654 IOBA0ROGB01 1332 06/06/2022 No Such Account
5801 OR2418009016_290622APB_FTO_286001 2418009000NRG23290620220248251 2816450763 29/06/2022 Sudarshan Sahoo Sudarshan Sahoo 2418009WL0007865 00415 SBIN0008096 1332 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5802 OR2418009016_290622APB_FTO_286001 2418009000NRG23290620220248253 2816450753 29/06/2022 Dhaneswar Behera Dhaneswar Behera 2418009WL0007865 00415 SBIN0008096 1332 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5803 OR2418009016_290622APB_FTO_286001 2418009000NRG23290620220248257 2816450749 29/06/2022 Phakira Dalai Phakira Dalai 2418009WL0007865 00415 SBIN0008096 1332 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5804 OR2418009011_300323APB_FTO_1199862 2418009000NRG23300320230508656 0493730868 30/03/2023 JAYADEV SAHOO JAYADEV SAHOO 2418009WL022804 00462 UCBA0001586 1332 03/04/2023 Account closed
5805 OR2418009013_310522FTO_167416 2418009000NRG23300520220110833 1929852136 31/05/2022 Ambika Pradhan Ambika Pradhan 2418009WL0004009 00415 SBIN0008098 1332 04/06/2022 No Such Account
5806 OR2418009013_310522FTO_167416 2418009000NRG23300520220110844 1929852134 31/05/2022 NRUSINHA PRADHAN NRUSINHA PRADHAN 2418009WL0004009 00415 SBIN0008098 1332 04/06/2022 No Such Account
5807 OR2418009002_010622APB_FTO_176753 2418009000NRG23310520220116569 N06220005AF11 01/06/2022 Sabita Acharya Sabita Acharya 2418009WL0004150 00415 SBIN0008095 222 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5808 OR2418009002_010622APB_FTO_176753 2418009000NRG23310520220116582 N06220005AF25 01/06/2022 Niranjan Jena Niranjan Jena 2418009WL0004151 00415 SBIN0008095 1332 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5809 OR2418009002_010622APB_FTO_176753 2418009000NRG23310520220116592 N06220005AF30 01/06/2022 Punananda Swain Punananda Swain 2418009WL0004151 00415 SBIN0008095 888 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5810 OR2418009002_010622APB_FTO_176753 2418009000NRG23310520220116617 N06220005AF0C 01/06/2022 Pradipta Swain Pradipta Swain 2418009WL0004151 00415 SBIN0008095 1332 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5811 OR2418004014_190622FTO_250118 2418004014NRG23180620220210770 5307074294 19/06/2022 Sridhar sahoo Sridhar sahoo 2418004014WL0006767 00654 IOBA0ROGB01 888 07/10/2022 No Such Account
5812 OR2418004016_100123FTO_1001037 2418004016NRG23090120230448029 9121953112 10/01/2023 Sitamani Sitamani 2418004016WL0019769 00415 SBIN0013594 888 24/02/2023 No Such Account
5813 OR2418004016_100123FTO_1001037 2418004016NRG23090120230448030 9121953110 10/01/2023 Mr BISHNU CHARAN SAMAL Mr BISHNU CHARAN SAMAL 2418004016WL0019769 00415 SBIN0013594 888 24/02/2023 No Such Account
5814 OR2418004016_290922APB_FTO_611023 2418004016NRG23290920220360883 5339352176 29/09/2022 PITAMBAR NAYAK PITAMBAR NAYAK 2418004016WL0013628 00415 SBIN0008094 1332 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5815 OR2418004017_090522FTO_100441 2418004017NRG23090520220046656 1273497838 09/05/2022 prasnta samal prasnta samal 2418004017WL0002106 00415 SBIN0008093 1332 17/05/2022 No Such Account
5816 OR2418004017_090522FTO_100441 2418004017NRG23090520220046667 1273497853 09/05/2022 sasmita sasmita 2418004017WL0002106 00415 SBIN0013594 1332 17/05/2022 No Such Account
5817 OR2418004017_151122FTO_779924 2418004017NRG23151120220386153 N112200D56A59 15/11/2022 RAJENDRA BEHERA RAJENDRA BEHERA 2418004017WL0016062 00415 SBIN0013594 1332 22/11/2022 No Such Account
5818 OR2418004026_170522APB_FTO_127458 2418004026NRG23160520220063380 1594122415 17/05/2022 HEMALATA SENAPATI HEMALATA SENAPATI 2418004026WL0002650 00415 SBIN0012060 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5819 OR2418004026_260522FTO_151240 2418004026NRG23250520220094497 1879607211 26/05/2022 NARAYAN BARAL NARAYAN BARAL 2418004026WL0003634 00078 CNRB0006293 1332 02/06/2022 Account closed
5820 OR2418004027_280123APB_FTO_1063938 2418004027NRG23280120230463687 9124295983 28/01/2023 DHUSASAN TARAI DHUSASAN TARAI 2418004027WL0020470 00415 SBIN0002100 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5821 OR2418004027_300522APB_FTO_167127 2418004027NRG23300520220112034 N06220000B52B 30/05/2022 NAGENDRA MOHANTY NAGENDRA MOHANTY 2418004027WL0004041 00654 IOBA0ROGB01 1332 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5822 OR2418004027_300522APB_FTO_167127 2418004027NRG23300520220112060 N06220000B527 30/05/2022 Mr. JOGENDRA SETHI Mr. JOGENDRA SETHI 2418004027WL0004041 00415 SBIN0012060 1332 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5823 OR2418004030_141222FTO_897710 2418004030NRG23131220220418361 7341102243 14/12/2022 Charulata Sahoo Charulata Sahoo 2418004030WL0018216 00078 CNRB0018088 1110 21/12/2022 No Such Account
5824 OR2418004030_141222FTO_897710 2418004030NRG23131220220418384 7341102246 14/12/2022 Tapan Kumar Behera Tapan Kumar Behera 2418004030WL0018216 00078 CNRB0018088 1110 21/12/2022 No Such Account
5825 OR2418004030_141222FTO_897710 2418004030NRG23131220220418405 7341102244 14/12/2022 Tapan Kumar tarai Tapan Kumar tarai 2418004030WL0018216 00078 CNRB0018088 1110 21/12/2022 No Such Account
5826 OR2418004030_141222FTO_897710 2418004030NRG23131220220418461 7341102272 14/12/2022 Priyanka priyadarshni padhi Priyanka priyadarshni padhi 2418004030WL0018217 00078 CNRB0018088 1110 21/12/2022 No Such Account
5827 OR2418004033_161222APB_FTO_905597 2418004033NRG23161220220422717 9083865428 16/12/2022 AKSHYA SETHI AKSHYA SETHI 2418004033WL0018447 00415 SBIN0008094 888 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5828 OR2418004035_180622APB_FTO_248972 2418004035NRG23180620220206135 2515655282 18/06/2022 DURYADHAN MALIK DURYADHAN MALIK 2418004035WL0006613 00654 IOBA0ROGB01 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5829 OR2418005028_220722FTO_384700 2418005000NRG22071220210340596 4226255721 22/07/2022 SOMANATHA BEHERA SOMANATHA BEHERA 2418005WL024197 00415 SBIN0008099 1505 27/08/2022 No Such Account
5830 OR2418005028_220722FTO_384700 2418005000NRG22071220210340597 4226255720 22/07/2022 JAYEERAM GAHANA JAYEERAM GAHANA 2418005WL024197 00415 SBIN0008099 1505 27/08/2022 No Such Account
5831 OR2418005016_050522FTO_91387 2418005000NRG23050520220038942 1271199208 05/05/2022 MANJULATA DAS MANJULATA DAS 2418005WL0001844 00415 SBIN0008099 1554 17/05/2022 No Such Account
5832 OR2418005020_060622FTO_191750 2418005000NRG23060620220138263 2221740436 06/06/2022 Birasen Nayak Birasen Nayak 2418005WL0004663 00415 SBIN0013589 666 11/06/2022 No Such Account
5833 OR2418005007_060722APB_FTO_312445 2418005000NRG23060720220271130 2963238544 06/07/2022 Arata Chandra Mallick Arata Chandra Mallick 2418005WL0008614 00048 BKID0005109 1998 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5834 OR2418008008_200622FTO_250944 2418008008NRG23190620220211775 2461099970 20/06/2022 RADHAKRUSHNA GIRI RADHAKRUSHNA GIRI 2418008008WL0006794 00415 SBIN0009951 1332 24/06/2022 Account closed
5835 OR2418008008_310522APB_FTO_169682 2418008008NRG23310520220115489 1928393101 31/05/2022 BHABESH HAULI BHABESH HAULI 2418008008WL0004128 00415 SBIN0009951 1332 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5836 OR2418008008_310522APB_FTO_169682 2418008008NRG23310520220115507 1928393111 31/05/2022 BAIKUNTHA MANDAL BAIKUNTHA MANDAL 2418008008WL0004128 00415 SBIN0009951 1332 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5837 OR2418008008_310522APB_FTO_169682 2418008008NRG23310520220115530 1928393118 31/05/2022 AMAR DAS AMAR DAS 2418008008WL0004128 00415 SBIN0009951 1332 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5838 OR2418008009_120822APB_FTO_454935 2418008009NRG23110820220333061 4277046966 12/08/2022 Gobinda Mandal Gobinda Mandal 2418008009WL0011005 00654 IOBA0ROGB01 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5839 OR2418008009_120722FTO_337947 2418008009NRG23120720220286774 3146290636 12/07/2022 TAPAS MANDAL TAPAS MANDAL 2418008009WL0009136 00165 IBKL0002141 1332 16/07/2022 No Such Account
5840 OR2418008009_120722FTO_337947 2418008009NRG23120720220286775 3146290637 12/07/2022 JAYANTI MANDAL JAYANTI MANDAL 2418008009WL0009136 00165 IBKL0002141 1332 16/07/2022 No Such Account
5841 OR2418008009_140922FTO_557947 2418008009NRG23140920220351508 4807335989 14/09/2022 Archana Parida Archana Parida 2418008009WL0012623 00654 IOBA0ROGB01 1332 17/09/2022 Account closed
5842 OR2418008009_280722APB_FTO_408530 2418008009NRG23280720220319620 4228277064 28/07/2022 GOUTAM MANDAL GOUTAM MANDAL 2418008009WL0010447 00654 IOBA0ROGB01 3330 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5843 OR2418008010_140622FTO_229910 2418008010NRG23020620220125304 2364580902 14/06/2022 BIJAYA KUMAR PARIDA BIJAYA KUMAR PARIDA 2418008WL0004379 00654 IOBA0ROGB01 3552 18/06/2022 No Such Account
5844 OR2418008010_110722FTO_334792 2418008010NRG23110720220285079 3145185857 11/07/2022 BHIKARI DAS BHIKARI DAS 2418008010WL0009076 00045 BARB0PATTAM 1332 16/07/2022 No Such Account
5845 OR2418008010_280422FTO_67137 2418008010NRG23280420220024174 0924064220 28/04/2022 BIJAYA PARIDA BIJAYA PARIDA 2418008010WL0001267 00654 IOBA0ROGB01 3552 09/05/2022 No Such Account
5846 OR2418008014_290323APB_FTO_1194899 2418008014NRG23280320230504107 0504487873 29/03/2023 BALAI MANDAL BALAI MANDAL 2418008014WL022629 00654 IOBA0ROGB01 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5847 OR2418008014_290323APB_FTO_1194899 2418008014NRG23280320230504108 0504487875 29/03/2023 SANDHYA MANDAL SANDHYA MANDAL 2418008014WL022629 00654 IOBA0ROGB01 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5848 OR2418008015_200422FTO_37997 2418008015NRG23190420220010564 0859380390 20/04/2022 Swaparani swain Swaparani swain 2418008015WL0000581 00654 IOBA0ROGB01 1332 06/05/2022 No Such Account
5849 OR2418008015_200522APB_FTO_136014 2418008015NRG23200520220075327 1595757665 20/05/2022 Saroj Kanta Samal Saroj Kanta Samal 2418008015WL0003005 00462 UCBA0001388 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5850 OR2418008017_061022FTO_628002 2418008017NRG23061020220364066 5559241646 06/10/2022 MINAKHI GAIN MINAKHI GAIN 2418008017WL0013973 00415 SBIN0009951 1998 14/10/2022 No Such Account
5851 OR2418008017_061022FTO_628002 2418008017NRG23061020220364068 5559241645 06/10/2022 MINAKHI GAIN MINAKHI GAIN 2418008017WL0013973 00415 SBIN0009951 1110 14/10/2022 No Such Account
5852 OR2418008017_130622APB_FTO_223909 2418008017NRG23130620220177929 2367219078 13/06/2022 PARBATI JANA PARBATI JANA 2418008017WL0005815 00415 SBIN0009951 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5853 OR2418008017_130622APB_FTO_223909 2418008017NRG23130620220177952 2367219106 13/06/2022 SUJAY MANDAL SUJAY MANDAL 2418008017WL0005815 00415 SBIN0009951 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5854 OR2418008018_170622FTO_241611 2418008018NRG23170620220197223 2514376449 17/06/2022 Biswajit sutar Biswajit sutar 2418008018WL0006311 00127 FDRL0002000 1332 27/06/2022 No Such Account
5855 OR2418003012_120722FTO_338492 2418003000NRG23120720220287076 3146296440 12/07/2022 SURENDRA MALIKA SURENDRA MALIKA 2418003WL0009151 00220 UCBA0RRBKGB 666 16/07/2022 No Such Account
5856 OR2418003012_120722FTO_338492 2418003000NRG23120720220287084 3146296427 12/07/2022 PANCHALI BEHERA PANCHALI BEHERA 2418003WL0009151 00654 IOBA0ROGB01 666 16/07/2022 No Such Account
5857 OR2418003012_120722FTO_338492 2418003000NRG23120720220287090 3146296415 12/07/2022 CHANLATA DAS CHANLATA DAS 2418003WL0009151 00654 IOBA0ROGB01 666 16/07/2022 No Such Account
5858 OR2418003012_120722FTO_338492 2418003000NRG23120720220287100 3146296438 12/07/2022 SUKUMARI BAI SUKUMARI BAI 2418003WL0009151 00415 SBIN0002100 666 16/07/2022 No Such Account
5859 OR2418003022_120722FTO_339522 2418003000NRG23120720220287556 3146292367 12/07/2022 RAMBHILA BEHERA RAMBHILA BEHERA 2418003WL0009167 00415 SBIN0002100 1332 16/07/2022 No Such Account
5860 OR2418003001_130522FTO_118915 2418003000NRG23130520220057639 1372613052 13/05/2022 PRAMOD BEHERA PRAMOD BEHERA 2418003WL0002466 00078 CNRB0018033 1332 19/05/2022 No Such Account
5861 OR2418003001_130522FTO_118915 2418003000NRG23130520220057641 1372613051 13/05/2022 SANTOSH MALIK SANTOSH MALIK 2418003WL0002466 00078 CNRB0018033 1332 19/05/2022 No Such Account
5862 OR2418003001_130522FTO_118915 2418003000NRG23130520220057691 1372613084 13/05/2022 Laxmi jena Laxmi jena 2418003WL0002466 00078 CNRB0018033 1332 19/05/2022 No Such Account
5863 OR2418003001_130522FTO_118915 2418003000NRG23130520220057697 1372613053 13/05/2022 NAMITA JENA NAMITA JENA 2418003WL0002466 00078 CNRB0018033 1332 19/05/2022 No Such Account
5864 OR2418003003_280622FTO_281666 2418003000NRG23130620220180715 2814348797 28/06/2022 BIKASH JENA BIKASH JENA 2418003WL0005902 00078 CNRB0018088 666 06/07/2022 No Such Account
5865 OR2418003011_140622FTO_230511 2418003000NRG23140620220188844 2363771956 14/06/2022 RENUKA ROUT RENUKA ROUT 2418003WL0006124 00176 IDIB000O018 1332 18/06/2022 No Such Account
5866 OR2418003011_140622FTO_230511 2418003000NRG23140620220188850 2363771954 14/06/2022 LAXMIPRIYA LAXMIPRIYA 2418003WL0006124 00078 CNRB0018041 1332 18/06/2022 No Such Account
5867 OR2418003011_140622FTO_230511 2418003000NRG23140620220188855 2363771948 14/06/2022 KABEETA ROUT KABEETA ROUT 2418003WL0006124 00078 CNRB0018041 1332 18/06/2022 No Such Account
5868 OR2418003011_140622FTO_230511 2418003000NRG23140620220188859 2363771953 14/06/2022 SULOCHAN SULOCHAN 2418003WL0006124 00078 CNRB0018041 1332 18/06/2022 No Such Account
5869 OR2418003011_140622FTO_230511 2418003000NRG23140620220188863 2363771998 14/06/2022 RAMESH CHANDRA ROUT RAMESH CHANDRA ROUT 2418003WL0006124 00176 IDIB000O018 1332 18/06/2022 No Such Account
5870 OR2418003011_140622FTO_230511 2418003000NRG23140620220188872 2363771952 14/06/2022 CHANDRABATI PRADHAN CHANDRABATI PRADHAN 2418003WL0006124 00078 CNRB0018041 1332 18/06/2022 No Such Account
5871 OR2418003011_140622FTO_230511 2418003000NRG23140620220188877 2363771955 14/06/2022 SUKANTI ROUT SUKANTI ROUT 2418003WL0006124 00176 IDIB000O018 1332 18/06/2022 No Such Account
5872 OR2418003011_140622FTO_230511 2418003000NRG23140620220188918 2363771969 14/06/2022 PRAMOD KUMAR SETHI PRAMOD KUMAR SETHI 2418003WL0006124 00176 IDIB000O018 222 18/06/2022 No Such Account
5873 OR2418003011_140622FTO_230511 2418003000NRG23140620220188942 2363771949 14/06/2022 UDAYANATHA PRADHAN UDAYANATHA PRADHAN 2418003WL0006124 00078 CNRB0018041 1332 18/06/2022 No Such Account
5874 OR2418003024_150622FTO_232133 2418003000NRG23140620220190320 2374128024 15/06/2022 BIMBADHARA PRADHAN BIMBADHARA PRADHAN 2418003WL0006160 00415 SBIN0002100 1110 18/06/2022 No Such Account
5875 OR2418003024_150622FTO_232133 2418003000NRG23140620220190323 2374128058 15/06/2022 Biswanath pradhan Biswanath pradhan 2418003WL0006160 00078 CNRB0018041 1332 18/06/2022 Account closed
5876 OR2418003024_150622FTO_232133 2418003000NRG23140620220190433 2374128059 15/06/2022 Manoranjan Pradhan Manoranjan Pradhan 2418003WL0006160 00078 CNRB0018041 1332 18/06/2022 No Such Account
5877 OR2418003013_160722APB_FTO_361417 2418003000NRG23160720220298424 3197837238 16/07/2022 SANGITA MALIK SANGITA MALIK 2418003WL0009543 00176 IDIB000A081 1332 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5878 OR2418003013_160722APB_FTO_361417 2418003000NRG23160720220298442 3197837232 16/07/2022 JAYANTI SETHI JAYANTI SETHI 2418003WL0009543 00176 IDIB000S231 1332 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5879 OR2418003003_280622FTO_281666 2418003000NRG23180620220206302 2814348796 28/06/2022 BIKASH JENA BIKASH JENA 2418003WL0006619 00078 CNRB0018088 666 06/07/2022 No Such Account
5880 OR2418003023_020822FTO_423703 2418003000NRG23180620220207010 4229141767 02/08/2022 Premananda Mallick Premananda Mallick 2418003WL0006641 00078 CNRB0018033 1332 27/08/2022 No Such Account
5881 OR2418004005_160622APB_FTO_238296 2418004005NRG23160620220196576 2514477310 16/06/2022 SARASWATI MALIK SARASWATI MALIK 2418004005WL0006300 00415 SBIN0008093 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5882 OR2418004006_290323FTO_1199182 2418004006NRG23280320230505455 0493031735 29/03/2023 Pratyush Mallick Pratyush Mallick 2418004006WL022694 00415 SBIN0012060 1554 03/04/2023 No Such Account
5883 OR2418004008_120123FTO_1011007 2418004008NRG23120120230450878 9119182549 12/01/2023 Lata malik Lata malik 2418004008WL0019903 00176 IDIB000S712 1110 24/02/2023 A/c Blocked or Frozen
5884 OR2418004009_040622APB_FTO_191084 2418004009NRG23030620220131448 N0622005370C4 04/06/2022 Amulya Malik Amulya Malik 2418004009WL0004511 00415 SBIN0012060 1332 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5885 OR2418004009_040622FTO_191060 2418004009NRG23030620220131495 N062200537316 04/06/2022 Mrs. Laxmipriya Malik Mrs. Laxmipriya Malik 2418004009WL0004511 00176 IDIB000S712 1332 09/06/2022 No Such Account
5886 OR2418004009_040622FTO_191060 2418004009NRG23030620220136460 N0622005372DD 04/06/2022 Pratima Behera Pratima Behera 2418004009WL0004639 00176 IDIB000S712 1332 09/06/2022 A/c Blocked or Frozen
5887 OR2418004009_040622FTO_191060 2418004009NRG23030620220136473 N0622005372DC 04/06/2022 Bharati Behera Bharati Behera 2418004009WL0004639 00176 IDIB000S712 1332 09/06/2022 A/c Blocked or Frozen
5888 OR2418004009_040622FTO_191060 2418004009NRG23030620220136665 N0622005372DF 04/06/2022 Kausallya Mahalik Kausallya Mahalik 2418004009WL0004644 00176 IDIB000S712 1332 09/06/2022 A/c Blocked or Frozen
5889 OR2418004009_040622FTO_191060 2418004009NRG23030620220136721 N0622005372DE 04/06/2022 Mrs. Usharani Nayak Mrs. Usharani Nayak 2418004009WL0004644 00176 IDIB000S712 1332 09/06/2022 No Such Account
5890 OR2418004009_040622FTO_191060 2418004009NRG23030620220136740 N062200537325 04/06/2022 Jayadev Sethi Jayadev Sethi 2418004009WL0004644 00176 IDIB000S712 1332 09/06/2022 Account closed
5891 OR2418004009_081022APB_FTO_636409 2418004009NRG23071020220365195 5562267779 08/10/2022 Susanta Malik Susanta Malik 2418004009WL0014104 00176 IDIB000S712 1332 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5892 OR2418004009_240123FTO_1050912 2418004009NRG23230120230459279 9123371450 24/01/2023 SASHIKANTA ROUT SASHIKANTA ROUT 2418004009WL0020263 00415 SBIN0012060 1332 24/02/2023 Account closed
5893 OR2418004009_240123FTO_1050912 2418004009NRG23240120230460066 9123371444 24/01/2023 Tulasi Behera Tulasi Behera 2418004009WL0020298 00415 SBIN0012060 888 24/02/2023 No Such Account
5894 OR2418004009_240123FTO_1050912 2418004009NRG23240120230461198 9123371390 24/01/2023 Mrs. Laxmipriya Malik Mrs. Laxmipriya Malik 2418004009WL0020351 00176 IDIB000S712 1554 24/02/2023 No Such Account
5895 OR2418004009_240123FTO_1050912 2418004009NRG23240120230461210 9123371445 24/01/2023 Tulasi Behera Tulasi Behera 2418004009WL0020351 00415 SBIN0012060 1554 24/02/2023 No Such Account
5896 OR2418004009_291222FTO_964145 2418004009NRG23281220220436994 9095150889 29/12/2022 Mrs Deepak Sethi Mrs Deepak Sethi 2418004009WL0019286 00415 SBIN0012060 1332 23/02/2023 No Such Account
5897 OR2418004009_291222FTO_964145 2418004009NRG23281220220437017 9095150885 29/12/2022 SASHIKANTA ROUT SASHIKANTA ROUT 2418004009WL0019286 00415 SBIN0012060 1332 23/02/2023 Account closed
5898 OR2418004009_291222FTO_964145 2418004009NRG23281220220437031 9095150886 29/12/2022 BHARAT SETHI BHARAT SETHI 2418004009WL0019286 00415 SBIN0012060 1332 23/02/2023 No Such Account
5899 OR2418004010_180522APB_FTO_130883 2418004010NRG23180520220069045 1595661795 18/05/2022 Bipini Malik Bipini Malik 2418004010WL0002838 00415 SBIN0012060 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5900 OR2418004018_100622APB_FTO_217978 2418004018NRG23080620220156355 2332314466 10/06/2022 BASANTI BOITI BASANTI BOITI 2418004018WL0005237 00415 SBIN0008094 1332 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5901 OR2418004020_231222APB_FTO_935066 2418004020NRG23231220220432051 9085053894 23/12/2022 JAYANTI SAMAL JAYANTI SAMAL 2418004020WL0018960 00415 SBIN0008094 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5902 OR2418004020_231222APB_FTO_935066 2418004020NRG23231220220432099 9085053866 23/12/2022 SURYA KANTA DAS SURYA KANTA DAS 2418004020WL0018960 00415 SBIN0016589 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5903 OR2418008019_011022APB_FTO_616864 2418008019NRG23011020220362629 5339351529 01/10/2022 Gurucharan Rout Gurucharan Rout 2418008019WL0013819 00654 IOBA0ROGB01 1332 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5904 OR2418008019_241122FTO_817341 2418008019NRG23241120220394551 24/11/2022 Sasmita nath Sasmita nath 2418008019WL0016744 00654 IOBA0ROGB01 1554 01/12/2022 No Such Account
5905 OR2418008019_241122FTO_817341 2418008019NRG23241120220394564 24/11/2022 Sanatan malik Sanatan malik 2418008019WL0016744 00654 IOBA0ROGB01 1554 01/12/2022 No Such Account
5906 OR2418008019_241122FTO_817341 2418008019NRG23241120220394580 24/11/2022 Dhaneswar jena Dhaneswar jena 2418008019WL0016744 00354 PUNB0058120 1554 01/12/2022 No Such Account
5907 OR2418008023_210622APB_FTO_258655 2418008023NRG23200620220216318 2488504828 21/06/2022 Sarala Mandal Sarala Mandal 2418008023WL0006921 00415 SBIN0009951 1332 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5908 OR2418008023_210622APB_FTO_258655 2418008023NRG23200620220216336 2488504821 21/06/2022 MAHITOSH MIRDHA MAHITOSH MIRDHA 2418008023WL0006921 00415 SBIN0009951 1332 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5909 OR2418008023_210622APB_FTO_258655 2418008023NRG23200620220216341 2488504873 21/06/2022 SUSHIL MANDAL SUSHIL MANDAL 2418008023WL0006921 00415 SBIN0009951 1332 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5910 OR2418008023_210622APB_FTO_258655 2418008023NRG23200620220216353 2488504811 21/06/2022 Sukhen Mandal Sukhen Mandal 2418008023WL0006921 00415 SBIN0009951 1332 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5911 OR2418008023_240323FTO_1176975 2418008023NRG23230320230497015 2806220985 24/03/2023 Gouranga Bhuiyna Gouranga Bhuiyna 2418008023WL022396 00415 SBIN0009951 1332 28/06/2023 Account closed
5912 OR2418008024_050822FTO_436466 2418008024NRG23050820220327929 4231688548 05/08/2022 MAMATA MAITY MAMATA MAITY 2418008024WL0010810 00048 BKID0005172 1332 27/08/2022 No Such Account
5913 OR2418008024_081222APB_FTO_869389 2418008024NRG23081220220411187 7285949318 08/12/2022 RAJANI KANTA MAITI RAJANI KANTA MAITI 2418008024WL0017814 00415 SBIN0009828 222 19/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5914 OR2418008024_260822APB_FTO_506306 2418008024NRG23260820220341485 4395325513 26/08/2022 BHABANI KHADA BHABANI KHADA 2418008024WL0011619 00415 SBIN0009828 1332 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5915 OR2418008024_260822FTO_506303 2418008024NRG23260820220341524 4394928096 26/08/2022 CHANDAN BERA CHANDAN BERA 2418008024WL0011620 00415 SBIN0009828 1332 02/09/2022 No Such Account
5916 OR2418008024_260822APB_FTO_506306 2418008024NRG23260820220341548 4395325531 26/08/2022 GITARANI GIRI GITARANI GIRI 2418008024WL0011621 00415 SBIN0009828 1332 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5917 OR2418008024_260822FTO_506303 2418008024NRG23260820220341554 4394928156 26/08/2022 sasikanta biswal sasikanta biswal 2418008024WL0011621 00415 SBIN0009828 1332 02/09/2022 No Such Account
5918 OR2418008024_260822APB_FTO_506306 2418008024NRG23260820220341557 4395325504 26/08/2022 DEBASISH MANNA DEBASISH MANNA 2418008024WL0011621 00415 SBIN0009828 1332 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5919 OR2418008025_010822FTO_418718 2418008025NRG23010820220323611 4229406665 01/08/2022 Bhabi Mllik Bhabi Mllik 2418008025WL0010597 00415 SBIN0009951 1332 27/08/2022 No Such Account
5920 OR2418008025_010822FTO_418718 2418008025NRG23010820220323645 4229406555 01/08/2022 Rekharani Malik Rekharani Malik 2418008025WL0010597 00176 IDIB000K646 1332 27/08/2022 No Such Account
5921 OR2418008025_070922APB_FTO_537266 2418008025NRG23070920220347892 4643939966 07/09/2022 Sarada Mishra Sarada Mishra 2418008025WL0012257 00415 SBIN0003945 1554 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5922 OR2418008025_070922APB_FTO_537266 2418008025NRG23070920220347905 4643939971 07/09/2022 Bimal Kumar Sahu Bimal Kumar Sahu 2418008025WL0012257 00654 IOBA0ROGB01 1554 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5923 OR2418008025_090622APB_FTO_208937 2418008025NRG23090620220158232 2291488614 09/06/2022 Suresh Das Suresh Das 2418008025WL0005294 00654 IOBA0ROGB01 1332 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5924 OR2418009013_080722FTO_322656 2418009000NRG23080720220278476 3035824664 08/07/2022 Chakradhar Malik Chakradhar Malik 2418009WL0008900 00220 UCBA0RRBKGB 1332 13/07/2022 No Such Account
5925 OR2418009013_080722FTO_322656 2418009000NRG23080720220278489 3035824772 08/07/2022 Kesab Sahoo Kesab Sahoo 2418009WL0008900 00415 SBIN0009831 1332 13/07/2022 No Such Account
5926 OR2418009001_100123APB_FTO_1003657 2418009000NRG23100120230449404 9120351939 10/01/2023 Dilip Mohapatra Dilip Mohapatra 2418009WL0019827 00415 SBIN0009831 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5927 OR2418009002_200522APB_FTO_135894 2418009000NRG23190520220073087 1595759880 20/05/2022 Sabita Acharya Sabita Acharya 2418009WL0002938 00415 SBIN0008095 1110 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5928 OR2418009002_200522APB_FTO_135894 2418009000NRG23190520220073485 1595759928 20/05/2022 Niranjan Jena Niranjan Jena 2418009WL0002945 00415 SBIN0008095 1110 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5929 OR2418009002_200522APB_FTO_135894 2418009000NRG23190520220073493 1595759933 20/05/2022 Punananda Swain Punananda Swain 2418009WL0002945 00415 SBIN0008095 888 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5930 OR2418009002_200522APB_FTO_135894 2418009000NRG23190520220073519 1595759886 20/05/2022 Pradipta Swain Pradipta Swain 2418009WL0002945 00415 SBIN0008095 1110 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5931 OR2418009013_200622APB_FTO_254721 2418009000NRG23190620220213312 2462045809 20/06/2022 PARIKHITA BEHERA PARIKHITA BEHERA 2418009WL0006827 00654 IOBA0ROGB01 888 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5932 OR2418009013_200622APB_FTO_254721 2418009000NRG23190620220213322 2462045808 20/06/2022 Prashant Mallik Prashant Mallik 2418009WL0006827 00462 UCBA0001134 888 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5933 OR2418009005_200622APB_FTO_252060 2418009000NRG23200620220215003 2459940026 20/06/2022 Ajaya kumar samal Ajaya kumar samal 2418009WL0006885 00415 SBIN0008095 1332 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5934 OR2418009013_230622FTO_268105 2418009000NRG23230620220236293 2607582315 23/06/2022 Subash rout Subash rout 2418009WL0007521 00462 UCBA0001134 1332 02/07/2022 No Such Account
5935 OR2418009014_310522FTO_168627 2418009000NRG23290520220106801 1927876838 31/05/2022 Chakradhara Sutar Chakradhara Sutar 2418009WL0003915 00220 UCBA0RRBKGB 1332 04/06/2022 No Such Account
5936 OR2418009014_310522FTO_168627 2418009000NRG23290520220106802 1927876841 31/05/2022 Braja Kishore Moharana Braja Kishore Moharana 2418009WL0003915 00220 UCBA0RRBKGB 1332 04/06/2022 No Such Account
5937 OR2418009014_310522FTO_168627 2418009000NRG23290520220106806 1927876833 31/05/2022 Nirakar Nayak Nirakar Nayak 2418009WL0003915 00220 UCBA0RRBKGB 1332 04/06/2022 No Such Account
5938 OR2418009014_310522FTO_168627 2418009000NRG23290520220106815 1927876851 31/05/2022 Ambika Nath Ambika Nath 2418009WL0003915 00220 UCBA0RRBKGB 1332 04/06/2022 No Such Account
5939 OR2418009014_310522FTO_168627 2418009000NRG23290520220106816 1927876839 31/05/2022 Manguli Nath Manguli Nath 2418009WL0003915 00220 UCBA0RRBKGB 1332 04/06/2022 No Such Account
5940 OR2418009014_310522FTO_168627 2418009000NRG23290520220106823 1927876832 31/05/2022 Siba Prasad Nayak Siba Prasad Nayak 2418009WL0003915 00220 UCBA0RRBKGB 1332 04/06/2022 No Such Account
5941 OR2418009014_310522FTO_168627 2418009000NRG23290520220106876 1927876840 31/05/2022 Nrusinha Beja Nrusinha Beja 2418009WL0003917 00220 UCBA0RRBKGB 1332 04/06/2022 No Such Account
5942 OR2418009016_300522APB_FTO_167132 2418009000NRG23300520220112094 1893001524 30/05/2022 Banita Pradhan Banita Pradhan 2418009WL0004042 00415 SBIN0008096 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5943 OR2418009004_030722APB_FTO_301151 2418009004NRG23030720220261519 2854070829 03/07/2022 Surendra Behera Surendra Behera 2418009004WL0008292 00654 IOBA0ROGB01 1332 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5944 OR2418009004_030722APB_FTO_301151 2418009004NRG23300620220252287 2854070870 03/07/2022 Sudhansu Sekhar Sahu Sudhansu Sekhar Sahu 2418009004WL0008006 00462 UCBA0001134 1332 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5945 OR2418004026_020522APB_FTO_79333 2418004026NRG23010520220030786 1157532678 02/05/2022 HEMALATA SENAPATI HEMALATA SENAPATI 2418004026WL0001493 00415 SBIN0012060 1332 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5946 OR2418004027_090622APB_FTO_208748 2418004027NRG23090620220159438 2291359421 09/06/2022 NAGENDRA MOHANTY NAGENDRA MOHANTY 2418004027WL0005328 00654 IOBA0ROGB01 1332 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5947 OR2418004027_090622APB_FTO_208748 2418004027NRG23090620220159462 2291359418 09/06/2022 Mr. JOGENDRA SETHI Mr. JOGENDRA SETHI 2418004027WL0005328 00415 SBIN0012060 1332 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5948 OR2418004027_120822APB_FTO_458158 2418004027NRG23120820220334171 4278939829 12/08/2022 Mr. JOGENDRA SETHI Mr. JOGENDRA SETHI 2418004027WL0011094 00415 SBIN0012060 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5949 OR2418004028_020622FTO_178853 2418004028NRG23020620220122888 2221967062 02/06/2022 Priyatama Malik Priyatama Malik 2418004028WL0004307 00415 SBIN0008094 1332 11/06/2022 No Such Account
5950 OR2418004028_110622APB_FTO_219230 2418004028NRG23110620220172846 2367958166 11/06/2022 MANORANJAN MALIK MANORANJAN MALIK 2418004028WL0005702 00654 IOBA0ROGB01 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5951 OR2418004030_141222APB_FTO_897732 2418004030NRG23131220220418462 7341179425 14/12/2022 Rabindra ku Sahoo Rabindra ku Sahoo 2418004030WL0018217 00654 IOBA0ROGB01 1110 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5952 OR2418004031_020622FTO_182421 2418004031NRG23020620220126723 2221968095 02/06/2022 KALPATARU MALIK KALPATARU MALIK 2418004031WL0004399 00220 UCBA0RRBKGB 1332 11/06/2022 No Such Account
5953 OR2418004031_110622FTO_219456 2418004031NRG23110620220173405 2331991462 11/06/2022 MANAS RANJAN DAS MANAS RANJAN DAS 2418004031WL0005708 00415 SBIN0008094 1332 16/06/2022 No Such Account
5954 OR2418004031_121122FTO_770786 2418004031NRG23121120220384664 6549072158 12/11/2022 PRAMILA DAS PRAMILA DAS 2418004WL0015959 00654 IOBA0ROGB01 1332 19/11/2022 No Such Account
5955 OR2418004031_130323APB_FTO_1144157 2418004031NRG23130320230485432 1172970493 13/03/2023 PURNA CHANDRA SAHOO PURNA CHANDRA SAHOO 2418004031WL021893 00415 SBIN0008094 1332 03/05/2023 Account closed
5956 OR2418004031_160622FTO_237952 2418004031NRG23160620220196409 2514357687 16/06/2022 MANAS RANJAN DAS MANAS RANJAN DAS 2418004031WL0006294 00415 SBIN0008094 1110 27/06/2022 No Such Account
5957 OR2418004033_200522APB_FTO_139144 2418004033NRG23200520220077188 1594174388 20/05/2022 SULOCHANA MALIK SULOCHANA MALIK 2418004033WL0003074 00415 SBIN0008094 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5958 OR2418004033_200522APB_FTO_139144 2418004033NRG23200520220077191 1594174368 20/05/2022 MANORAMA SETHI MANORAMA SETHI 2418004033WL0003074 00415 SBIN0008094 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5959 OR2418004033_240123APB_FTO_1048492 2418004033NRG23220120230458288 9123289108 24/01/2023 BIDYADHAR NAYAK BIDYADHAR NAYAK 2418004033WL0020238 00654 IOBA0ROGB01 222 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5960 OR2418004035_030622FTO_185319 2418004035NRG23030620220130742 2224637486 03/06/2022 RUBILATA MALIK RUBILATA MALIK 2418004035WL0004496 00654 IOBA0ROGB01 1332 11/06/2022 No Such Account
5961 OR2418004035_030622FTO_185319 2418004035NRG23030620220130755 2224637489 03/06/2022 SUSAMA MALIK SUSAMA MALIK 2418004035WL0004496 00654 IOBA0ROGB01 1332 11/06/2022 No Such Account
5962 OR2418005010_020622APB_FTO_179410 2418005000NRG23020620220122638 N06220025FA41 02/06/2022 MAHESWAR NAYAK MAHESWAR NAYAK 2418005WL0004302 00468 UBIN0548642 444 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5963 OR2418005010_020622APB_FTO_179410 2418005000NRG23020620220122639 N06220025FA40 02/06/2022 MAHESWAR NAYAK MAHESWAR NAYAK 2418005WL0004302 00468 UBIN0548642 1998 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5964 OR2418005010_040522APB_FTO_84529 2418005000NRG23040520220034917 1174156163 04/05/2022 MAHESWAR NAYAK MAHESWAR NAYAK 2418005WL0001681 00468 UBIN0548642 1110 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5965 OR2418003019_200622APB_FTO_253854 2418003000NRG23200620220216875 2461285850 20/06/2022 SUBRATA BARIK SUBRATA BARIK 2418003WL0006934 00654 IOBA0ROGB01 1332 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5966 OR2418003011_200622FTO_255997 2418003000NRG23200620220217218 2486164176 20/06/2022 MUKULATA MALIK MUKULATA MALIK 2418003WL0006943 00176 IDIB000O018 1332 25/06/2022 No Such Account
5967 OR2418003011_200622FTO_255997 2418003000NRG23200620220217223 2486164151 20/06/2022 SUKANTI MALIK SUKANTI MALIK 2418003WL0006943 00176 IDIB000O018 1332 25/06/2022 No Such Account
5968 OR2418003011_200622FTO_255997 2418003000NRG23200620220217257 2486164216 20/06/2022 TULASHI BEWA TULASHI BEWA 2418003WL0006943 00176 IDIB000P621 1332 25/06/2022 No Such Account
5969 OR2418003011_200622FTO_255997 2418003000NRG23200620220217266 2486164215 20/06/2022 Satyabhama Satyabhama 2418003WL0006943 00176 IDIB000P621 1332 25/06/2022 Account closed
5970 OR2418003011_200622FTO_255997 2418003000NRG23200620220217304 2486164214 20/06/2022 PRATAS KUMAR DAS PRATAS KUMAR DAS 2418003WL0006943 00176 IDIB000P621 1332 25/06/2022 No Such Account
5971 OR2418003023_020822FTO_423703 2418003000NRG23210620220226505 4229141775 02/08/2022 Birakishor Mallick Birakishor Mallick 2418003WL0007173 00078 CNRB0018088 1332 27/08/2022 No Such Account
5972 OR2418003008_211122FTO_804314 2418003000NRG23211120220391194 6672629557 21/11/2022 BUDHIRAM BEHERA BUDHIRAM BEHERA 2418003WL0016497 00176 IDIB000A081 2442 26/11/2022 A/c Blocked or Frozen
5973 OR2418003008_211122FTO_804314 2418003000NRG23211120220391206 6672629562 21/11/2022 Santilata Das Santilata Das 2418003WL0016497 00176 IDIB000S231 2442 26/11/2022 No Such Account
5974 OR2418003008_211122FTO_804314 2418003000NRG23211120220391207 6672629558 21/11/2022 Rama Ojha Rama Ojha 2418003WL0016497 00176 IDIB000P621 2442 26/11/2022 No Such Account
5975 OR2418003008_211122FTO_804314 2418003000NRG23211120220391211 6672629556 21/11/2022 Runjia Ojha Runjia Ojha 2418003WL0016497 00176 IDIB000A081 2442 26/11/2022 No Such Account
5976 OR2418003008_211122FTO_804314 2418003000NRG23211120220391212 6672629554 21/11/2022 Bichitra Ojha Bichitra Ojha 2418003WL0016497 00176 IDIB000A081 2442 26/11/2022 No Such Account
5977 OR2418003031_220622APB_FTO_264745 2418003000NRG23220620220232345 2559666678 22/06/2022 KEDAR JENA KEDAR JENA 2418003WL0007366 00176 IDIB000P621 2664 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5978 OR2418003017_220722APB_FTO_386708 2418003000NRG23220720220310414 4227182201 22/07/2022 NIRAKARA DAS NIRAKARA DAS 2418003WL0010134 00176 IDIB000A081 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5979 OR2418003011_240522APB_FTO_144445 2418003000NRG23240520220084912 1670505523 24/05/2022 MAHESWAR ROUT MAHESWAR ROUT 2418003WL0003317 00176 IDIB000O018 1332 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5980 OR2418003002_250522FTO_145538 2418003000NRG23240520220084959 1879498298 25/05/2022 SANJAYA SETHI SANJAYA SETHI 2418003WL0003318 00415 SBIN0002100 1332 02/06/2022 No Such Account
5981 OR2418003002_250522FTO_145538 2418003000NRG23240520220084978 1879498272 25/05/2022 Tilak Kumar Sethi Tilak Kumar Sethi 2418003WL0003318 00078 CNRB0018088 1332 02/06/2022 No Such Account
5982 OR2418003024_270722FTO_403387 2418003000NRG23240620220237816 4226350236 27/07/2022 MANAS CHANDRA DAS MANAS CHANDRA DAS 2418003WL0007560 00078 CNRB0018041 1332 27/08/2022 No Such Account
5983 OR2418003015_250522FTO_148582 2418003000NRG23250520220093495 1879430215 25/05/2022 SAILABALA BISWAL SAILABALA BISWAL 2418003WL0003577 00078 CNRB0018041 1332 02/06/2022 No Such Account
5984 OR2418003018_290422APB_FTO_68559 2418003000NRG23290420220026713 1088123869 29/04/2022 GADADHARAMALIK GADADHARAMALIK 2418003WL0001366 00176 IDIB000A081 1332 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5985 OR2418003018_290422APB_FTO_68559 2418003000NRG23290420220026748 1088123880 29/04/2022 CHANDRAMANI MALIK CHANDRAMANI MALIK 2418003WL0001366 00176 IDIB000A081 1332 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5986 OR2418003002_290422FTO_69425 2418003000NRG23290420220026781 1087562585 29/04/2022 Arati Malik Arati Malik 2418003WL0001368 00078 CNRB0018088 1332 12/05/2022 No Such Account
5987 OR2418003023_020822FTO_423703 2418003000NRG23290620220248605 4229141766 02/08/2022 Premananda Mallick Premananda Mallick 2418003WL0007891 00078 CNRB0018033 666 27/08/2022 No Such Account
5988 OR2418003023_020822FTO_423703 2418003000NRG23290620220248610 4229141774 02/08/2022 Birakishor Mallick Birakishor Mallick 2418003WL0007891 00078 CNRB0018088 666 27/08/2022 No Such Account
5989 OR2418008025_110722APB_FTO_328843 2418008025NRG23110720220282193 3137125201 11/07/2022 Chhabi Swain Chhabi Swain 2418008025WL0009003 00654 IOBA0ROGB01 1332 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5990 OR2418008025_280722APB_FTO_407537 2418008025NRG23280720220318586 4227911570 28/07/2022 Parashu Malik Parashu Malik 2418008025WL0010406 00654 IOBA0ROGB01 222 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5991 OR2418008025_280722APB_FTO_407537 2418008025NRG23280720220318758 4227911587 28/07/2022 MR Chhabi Swain MR Chhabi Swain 2418008025WL0010412 00654 IOBA0ROGB01 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5992 OR2418008025_280722APB_FTO_407537 2418008025NRG23280720220318788 4227911563 28/07/2022 SANGRAM KESHARI MUDULI SANGRAM KESHARI MUDULI 2418008025WL0010412 00415 SBIN0008097 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5993 OR2418008026_180422APB_FTO_32270 2418008026NRG23180420220007725 0930323454 18/04/2022 Pagal Mallik Pagal Mallik 2418008026WL0000452 00654 IOBA0ROGB01 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5994 OR2418008026_240822APB_FTO_496983 2418008026NRG23240820220340227 4277850136 24/08/2022 Janmejaya Khatua Janmejaya Khatua 2418008026WL0011485 00654 IOBA0ROGB01 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5995 OR2418008026_270622FTO_274861 2418008026NRG23270620220241906 2609022962 27/06/2022 ITISHREE NANDA ITISHREE NANDA 2418008026WL0007658 00654 IOBA0ROGB01 1332 02/07/2022 No Such Account
5996 OR2418008026_270622FTO_274861 2418008026NRG23270620220242466 2609022939 27/06/2022 LAXMANA NAYAK LAXMANA NAYAK 2418008026WL0007678 00654 IOBA0ROGB01 1332 02/07/2022 No Such Account
5997 OR2418008028_020722APB_FTO_295747 2418008028NRG23020720220257076 2852961959 02/07/2022 Girija Prasad Parida Girija Prasad Parida 2418008028WL0008158 00415 SBIN0009951 1332 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5998 OR2418008030_180123APB_FTO_1030175 2418008030NRG23180120230454796 9123062471 18/01/2023 Mr.NADUGOPAL SI Mr.NADUGOPAL SI 2418008030WL0020077 00415 SBIN0009828 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5999 OR2418008031_091222FTO_875686 2418008031NRG23091220220412997 7289547141 09/12/2022 MR BHOLANATH SAHANI MR BHOLANATH SAHANI 2418008031WL0017897 00654 IOBA0ROGB01 1332 17/12/2022 No Such Account
6000 OR2418008031_091222FTO_875686 2418008031NRG23091220220413006 7289547160 09/12/2022 Bharati Nayak Bharati Nayak 2418008031WL0017897 00468 UBIN0915815 1332 17/12/2022 No Such Account
6001 OR2418008031_091222FTO_875686 2418008031NRG23091220220413014 7289547158 09/12/2022 MR.SASMITA MOHANTY MR.SASMITA MOHANTY 2418008031WL0017897 00415 SBIN0012058 1332 17/12/2022 No Such Account
6002 OR2418008031_091222FTO_875686 2418008031NRG23091220220413022 7289547159 09/12/2022 SANJAY KUMAR PAL SANJAY KUMAR PAL 2418008031WL0017897 00415 SBIN0012058 1332 17/12/2022 No Such Account
6003 OR2418008031_290922FTO_608304 2418008031NRG23160920220353639 5339033120 29/09/2022 Basanti Swain Basanti Swain 2418008WL0012830 00349 PSIB0021499 1332 08/10/2022 invalid Bank Identifier
6004 OR2418008031_290922FTO_608304 2418008031NRG23160920220353640 5339033122 29/09/2022 SUBHASMITA DAS SUBHASMITA DAS 2418008WL0012830 00349 PSIB0021499 1332 08/10/2022 invalid Bank Identifier
6005 OR2418008031_290922FTO_608304 2418008031NRG23160920220353641 5339033121 29/09/2022 SUBHASMITA DAS SUBHASMITA DAS 2418008WL0012830 00349 PSIB0021499 1332 08/10/2022 invalid Bank Identifier
6006 OR2418008031_290922FTO_608304 2418008031NRG23230920220357676 5339033123 29/09/2022 MR BHOLANATH SAHANI MR BHOLANATH SAHANI 2418008WL0013356 00415 SBIN0010918 3108 08/10/2022 No Such Account
6007 OR2418008031_290922FTO_608304 2418008031NRG23230920220357677 5339033124 29/09/2022 MR BHOLANATH SAHANI MR BHOLANATH SAHANI 2418008WL0013356 00415 SBIN0010918 3108 08/10/2022 No Such Account
6008 OR2418009005_030622APB_FTO_186662 2418009000NRG23030620220132254 2222499609 03/06/2022 PRAFULLA KUMAR ROUT PRAFULLA KUMAR ROUT 2418009WL0004526 00415 SBIN0008095 2442 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6009 OR2418009007_060722APB_FTO_313667 2418009000NRG23050720220268367 2964592894 06/07/2022 RAJANIKANTA NAYAK RAJANIKANTA NAYAK 2418009WL0008487 00415 SBIN0009831 1332 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6010 OR2418003_291022FTO_713036 2418003000NRG23291020220375568 6384102379 29/10/2022 SATYABRATAA NAYAK SATYABRATAA NAYAK 2418003WL0015220 00078 CNRB0018041 2664 11/11/2022 No Such Account
6011 OR2418003011_300123APB_FTO_1068123 2418003000NRG23300120230464872 9123928920 30/01/2023 ABHIRAM PARIDA ABHIRAM PARIDA 2418003WL0020524 00176 IDIB000O018 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6012 OR2418003001_040722APB_FTO_304605 2418003000NRG23300620220251736 2914376793 04/07/2022 Droupadi Das Droupadi Das 2418003WL0007990 00078 CNRB0018033 1110 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6013 OR2418003001_040722APB_FTO_304605 2418003000NRG23300620220251738 2914376794 04/07/2022 Droupadi Das Droupadi Das 2418003WL0007990 00078 CNRB0018033 222 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6014 OR2418003003_270522FTO_157514 2418003003NRG23260520220096160 1881526771 27/05/2022 SANTOSH JENA SANTOSH JENA 2418003003WL0003673 00078 CNRB0018088 1332 02/06/2022 No Such Account
6015 OR2418003003_270522FTO_157514 2418003003NRG23260520220096174 1881526765 27/05/2022 BIKASH JENA BIKASH JENA 2418003003WL0003673 00078 CNRB0018088 666 02/06/2022 No Such Account
6016 OR2418003007_150622FTO_233104 2418003007NRG23150620220193102 2374156883 15/06/2022 ABHIMANYU SWAIN ABHIMANYU SWAIN 2418003007WL0006207 00415 SBIN0002100 1332 18/06/2022 No Such Account
6017 OR2418003007_150622FTO_233104 2418003007NRG23150620220193149 2374156882 15/06/2022 Mr. AJAYA MAHARANA Mr. AJAYA MAHARANA 2418003007WL0006208 00415 SBIN0002100 1332 18/06/2022 No Such Account
6018 OR2418003007_190722FTO_371683 2418003007NRG23190720220303209 3866278528 19/07/2022 Mr. AJAYA KUMAR MAHARANA Mr. AJAYA KUMAR MAHARANA 2418003WL0009759 00176 IDIB000P621 1332 11/08/2022 A/c Blocked or Frozen
6019 OR2418003007_190722FTO_371683 2418003007NRG23190720220303210 3866278529 19/07/2022 Mr. AJAYA KUMAR MAHARANA Mr. AJAYA KUMAR MAHARANA 2418003WL0009759 00176 IDIB000P621 1332 11/08/2022 A/c Blocked or Frozen
6020 OR2418003010_100822APB_FTO_450478 2418003010NRG23100820220332240 4274703726 10/08/2022 UPENDRA MALIK UPENDRA MALIK 2418003010WL0010975 00078 CNRB0018033 222 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6021 OR2418003022_060522FTO_92582 2418003022NRG23050520220039555 1271200651 06/05/2022 PRAMOD SWAIN PRAMOD SWAIN 2418003022WL0001857 00415 SBIN0012059 1332 17/05/2022 No Such Account
6022 OR2418003022_210622APB_FTO_259422 2418003022NRG23210620220224881 2486738432 21/06/2022 AMULAYA MALIK AMULAYA MALIK 2418003022WL0007123 00176 IDIB000O018 1332 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6023 OR2418003022_210622APB_FTO_259422 2418003022NRG23210620220224889 2486738430 21/06/2022 KHAGESWAR MALIK KHAGESWAR MALIK 2418003022WL0007123 00176 IDIB000O018 888 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6024 OR2418004029_090622FTO_212057 2418004000NRG23090620220163345 2291163203 09/06/2022 Sures Chandra Das Sures Chandra Das 2418004WL0005430 00415 SBIN0013594 1332 15/06/2022 No Such Account
6025 OR2418004029_090622FTO_212057 2418004000NRG23090620220163347 2291163172 09/06/2022 Amresh Kumar pradhan Amresh Kumar pradhan 2418004WL0005430 00415 SBIN0013594 1332 15/06/2022 No Such Account
6026 OR2418004029_090622FTO_212057 2418004000NRG23090620220163348 2291163224 09/06/2022 Kartik Pradhan Kartik Pradhan 2418004WL0005430 00415 SBIN0013594 1332 15/06/2022 No Such Account
6027 OR2418004029_090622FTO_212057 2418004000NRG23090620220163354 2291163163 09/06/2022 Akshya Charan Das Akshya Charan Das 2418004WL0005430 00415 SBIN0013594 1332 15/06/2022 No Such Account
6028 OR2418004029_180622FTO_244781 2418004000NRG23180620220204538 2518138412 18/06/2022 Kamadeb Patra Kamadeb Patra 2418004WL0006568 00415 SBIN0013594 1332 27/06/2022 No Such Account
6029 OR2418004_191122FTO_798834 2418004000NRG23191120220390396 6656778340 19/11/2022 Miss. Rasmita Malik Miss. Rasmita Malik 2418004WL0016433 00176 IDIB000S712 1554 25/11/2022 No Such Account
6030 OR2418004_290922FTO_608468 2418004000NRG23290920220361193 5338862028 29/09/2022 Miss. Rasmita Malik Miss. Rasmita Malik 2418004WL0013664 00176 IDIB000S712 1554 08/10/2022 No Such Account
6031 OR2418004001_081122APB_FTO_750989 2418004001NRG23051120220379634 6496064032 08/11/2022 Rasmi Ranjan Rout Rasmi Ranjan Rout 2418004001WL0015548 00654 IOBA0ROGB01 1332 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6032 OR2418004001_190922FTO_574534 2418004001NRG23190920220355233 4906505034 19/09/2022 Raghunath Biswal Raghunath Biswal 2418004001WL0013014 00654 IOBA0ROGB01 888 22/09/2022 No Such Account
6033 OR2418009013_060622FTO_193474 2418009000NRG23060620220140275 2224400951 06/06/2022 Sakuntala Barik Sakuntala Barik 2418009WL0004731 00220 UCBA0RRBKGB 1332 11/06/2022 No Such Account
6034 OR2418009013_060622FTO_193474 2418009000NRG23060620220140302 2224400948 06/06/2022 Ratnakar Nayak Ratnakar Nayak 2418009WL0004732 00220 UCBA0RRBKGB 1332 11/06/2022 No Such Account
6035 OR2418009013_060622FTO_193474 2418009000NRG23060620220140327 2224400946 06/06/2022 Pradip Ku. Malla Pradip Ku. Malla 2418009WL0004734 00220 UCBA0RRBKGB 1332 11/06/2022 No Such Account
6036 OR2418009013_060622FTO_193474 2418009000NRG23060620220140342 2224400805 06/06/2022 Smita malini samantray Smita malini samantray 2418009WL0004734 00654 IOBA0ROGB01 1332 11/06/2022 No Such Account
6037 OR2418009013_060622FTO_193474 2418009000NRG23060620220140346 2224400943 06/06/2022 Ankura Rout Ankura Rout 2418009WL0004734 00220 UCBA0RRBKGB 1332 11/06/2022 No Such Account
6038 OR2418009013_060622FTO_193474 2418009000NRG23060620220140347 2224400942 06/06/2022 Ranjita Das Ranjita Das 2418009WL0004734 00220 UCBA0RRBKGB 1332 11/06/2022 No Such Account
6039 OR2418009013_060622FTO_193474 2418009000NRG23060620220140348 2224400908 06/06/2022 Binod Kumar Das Binod Kumar Das 2418009WL0004734 00415 SBIN0009831 1332 11/06/2022 No Such Account
6040 OR2418009013_060622FTO_193474 2418009000NRG23060620220140360 2224400950 06/06/2022 Sima Das Sima Das 2418009WL0004734 00220 UCBA0RRBKGB 1332 11/06/2022 No Such Account
6041 OR2418009013_060622FTO_193474 2418009000NRG23060620220140591 2224400892 06/06/2022 AKHILA ROUT AKHILA ROUT 2418009WL0004741 00415 SBIN0008098 1332 11/06/2022 No Such Account
6042 OR2418009013_060622FTO_193474 2418009000NRG23060620220140607 2224400944 06/06/2022 Dhaneswar Das Dhaneswar Das 2418009WL0004741 00220 UCBA0RRBKGB 1332 11/06/2022 No Such Account
6043 OR2418009013_060622FTO_193474 2418009000NRG23060620220140608 2224400940 06/06/2022 Netrananda Das Netrananda Das 2418009WL0004741 00220 UCBA0RRBKGB 1332 11/06/2022 No Such Account
6044 OR2418009013_060622FTO_193474 2418009000NRG23060620220140609 2224400941 06/06/2022 Narayan Das Narayan Das 2418009WL0004741 00220 UCBA0RRBKGB 1110 11/06/2022 No Such Account
6045 OR2418009013_060622FTO_193474 2418009000NRG23060620220140610 2224400939 06/06/2022 Niranjan Rout Niranjan Rout 2418009WL0004741 00220 UCBA0RRBKGB 1110 11/06/2022 No Such Account
6046 OR2418009013_060622FTO_193474 2418009000NRG23060620220140614 2224400945 06/06/2022 Khetrabasi Das Khetrabasi Das 2418009WL0004741 00220 UCBA0RRBKGB 1110 11/06/2022 No Such Account
6047 OR2418009013_060622FTO_193474 2418009000NRG23060620220140656 2224400947 06/06/2022 Askhya Kumar Das Askhya Kumar Das 2418009WL0004743 00220 UCBA0RRBKGB 1332 11/06/2022 No Such Account
6048 OR2418009002_070722APB_FTO_316902 2418009000NRG23070720220274455 3008109133 07/07/2022 Surendra Dalai Surendra Dalai 2418009WL0008761 00415 SBIN0008095 1332 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6049 OR2418009002_070722APB_FTO_316902 2418009000NRG23070720220274645 3008109171 07/07/2022 Ajay Sethy Ajay Sethy 2418009WL0008771 00415 SBIN0008095 1332 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6050 OR2418009002_070722APB_FTO_316902 2418009000NRG23070720220274694 3008109080 07/07/2022 Haladhar Malik Haladhar Malik 2418009WL0008773 00415 SBIN0008095 1332 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6051 OR2418009010_090622APB_FTO_206515 2418009000NRG23080620220151067 2291254974 09/06/2022 Purusottam Behera Purusottam Behera 2418009WL0005086 00078 CNRB0006046 1332 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6052 OR2418009010_090622APB_FTO_206515 2418009000NRG23080620220151072 2291254967 09/06/2022 Mr Sarat Mohanty Mr Sarat Mohanty 2418009WL0005086 00415 SBIN0008097 1332 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6053 OR2418009002_090522APB_FTO_98014 2418009000NRG23090520220044209 1269898167 09/05/2022 Sabita Acharya Sabita Acharya 2418009WL0002005 00415 SBIN0008095 1332 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6054 OR2418009013_120522FTO_112923 2418009000NRG23120520220054806 1372608214 12/05/2022 Maheswar Lenka Maheswar Lenka 2418009WL0002367 00220 UCBA0RRBKGB 1332 19/05/2022 No Such Account
6055 OR2418009017_120522FTO_113729 2418009000NRG23120520220055257 1344682312 12/05/2022 Rita Biswal Rita Biswal 2418009WL0002383 00078 CNRB0005934 1332 18/05/2022 Account closed
6056 OR2418004001_190922FTO_574534 2418004001NRG23190920220355237 4906505038 19/09/2022 Amaresh Patra Amaresh Patra 2418004001WL0013014 00654 IOBA0ROGB01 888 22/09/2022 No Such Account
6057 OR2418004001_190922FTO_574534 2418004001NRG23190920220355238 4906505037 19/09/2022 Naresh Patra Naresh Patra 2418004001WL0013014 00654 IOBA0ROGB01 888 22/09/2022 No Such Account
6058 OR2418004001_190922FTO_574534 2418004001NRG23190920220355239 4906505039 19/09/2022 Kabita Patra Kabita Patra 2418004001WL0013014 00654 IOBA0ROGB01 888 22/09/2022 No Such Account
6059 OR2418004001_190922FTO_574534 2418004001NRG23190920220355248 4906505033 19/09/2022 Padmaj ku. Patra Padmaj ku. Patra 2418004001WL0013014 00654 IOBA0ROGB01 888 22/09/2022 No Such Account
6060 OR2418004001_190922FTO_574534 2418004001NRG23190920220355249 4906505032 19/09/2022 Sridhar Sahoo Sridhar Sahoo 2418004001WL0013014 00654 IOBA0ROGB01 888 22/09/2022 No Such Account
6061 OR2418004001_190922FTO_574534 2418004001NRG23190920220355250 4906505030 19/09/2022 Jayanti Sahoo Jayanti Sahoo 2418004001WL0013014 00654 IOBA0ROGB01 888 22/09/2022 No Such Account
6062 OR2418004001_211022APB_FTO_684499 2418004001NRG23211020220371370 5997336115 21/10/2022 Rasmi Ranjan Rout Rasmi Ranjan Rout 2418004001WL0014845 00654 IOBA0ROGB01 444 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6063 OR2418004004_051222FTO_855501 2418004004NRG23031220220405961 7285762075 05/12/2022 Arati panda Arati panda 2418004004WL0017430 00415 SBIN0008094 888 17/12/2022 No Such Account
6064 OR2418004004_250422FTO_55419 2418004004NRG23210420220014654 0891560051 25/04/2022 gyana bikas samal gyana bikas samal 2418004004WL0000803 00415 SBIN0012060 1332 06/05/2022 No Such Account
6065 OR2418004004_270223FTO_1120957 2418004004NRG23270220230476360 0271782234 27/02/2023 Swapnarani jena Swapnarani jena 2418004WL0021298 00415 SBIN0008094 888 29/03/2023 No Such Account
6066 OR2418004004_270223FTO_1120957 2418004004NRG23270220230476361 0271782235 27/02/2023 Swapnarani jena Swapnarani jena 2418004WL0021298 00415 SBIN0008094 1110 29/03/2023 No Such Account
6067 OR2418004004_270223FTO_1120957 2418004004NRG23270220230476362 0271782228 27/02/2023 Amaresh sahoo Amaresh sahoo 2418004WL0021298 00415 SBIN0008094 1110 29/03/2023 No Such Account
6068 OR2418004004_270223FTO_1120957 2418004004NRG23270220230476363 0271782227 27/02/2023 Amaresh sahoo Amaresh sahoo 2418004WL0021298 00415 SBIN0008094 888 29/03/2023 No Such Account
6069 OR2418004004_270223FTO_1120957 2418004004NRG23270220230476364 0271782226 27/02/2023 Gitanjali sahoo Gitanjali sahoo 2418004WL0021298 00415 SBIN0008094 1332 29/03/2023 No Such Account
6070 OR2418004004_270223FTO_1120957 2418004004NRG23270220230476365 0271782229 27/02/2023 Hemanta sahoo Hemanta sahoo 2418004WL0021298 00415 SBIN0008094 1332 29/03/2023 No Such Account
6071 OR2418004004_270223FTO_1120957 2418004004NRG23270220230476366 0271782236 27/02/2023 Sitanshu parida Sitanshu parida 2418004WL0021298 00415 SBIN0008094 888 29/03/2023 No Such Account
6072 OR2418004004_270223FTO_1120957 2418004004NRG23270220230476367 0271782237 27/02/2023 Sitanshu parida Sitanshu parida 2418004WL0021298 00415 SBIN0008094 1332 29/03/2023 No Such Account
6073 OR2418004004_270223FTO_1120957 2418004004NRG23270220230476368 0271782224 27/02/2023 Rabindra Padihari Rabindra Padihari 2418004WL0021298 00415 SBIN0008094 888 29/03/2023 No Such Account
6074 OR2418004004_270223FTO_1120957 2418004004NRG23270220230476369 0271782225 27/02/2023 Rabindra Padihari Rabindra Padihari 2418004WL0021298 00415 SBIN0008094 1110 29/03/2023 No Such Account
6075 OR2418004004_270223FTO_1120957 2418004004NRG23270220230476370 0271782239 27/02/2023 Shantilata Padihari Shantilata Padihari 2418004WL0021298 00415 SBIN0008094 1110 29/03/2023 A/c Blocked or Frozen
6076 OR2418004004_270223FTO_1120957 2418004004NRG23270220230476371 0271782238 27/02/2023 Shantilata Padihari Shantilata Padihari 2418004WL0021298 00415 SBIN0008094 888 29/03/2023 A/c Blocked or Frozen
6077 OR2418004004_270223FTO_1120957 2418004004NRG23270220230476372 0271782233 27/02/2023 binarani patra binarani patra 2418004WL0021298 00415 SBIN0008094 888 29/03/2023 No Such Account
6078 OR2418004004_270223FTO_1120957 2418004004NRG23270220230476373 0271782230 27/02/2023 Akshaya Kumar patra Akshaya Kumar patra 2418004WL0021298 00415 SBIN0008094 888 29/03/2023 No Such Account
6079 OR2418004004_270223FTO_1120957 2418004004NRG23270220230476374 0271782232 27/02/2023 binarani patra binarani patra 2418004WL0021298 00415 SBIN0008094 1110 29/03/2023 No Such Account
6080 OR2418004004_270223FTO_1120957 2418004004NRG23270220230476375 0271782231 27/02/2023 Akshaya Kumar patra Akshaya Kumar patra 2418004WL0021298 00415 SBIN0008094 1110 29/03/2023 No Such Account
6081 OR2418004005_200522FTO_140474 2418004005NRG23200520220081141 1586220374 20/05/2022 Sabitri malik Sabitri malik 2418004005WL0003199 00415 SBIN0008093 1332 26/05/2022 No Such Account
6082 OR2418004005_200522FTO_140474 2418004005NRG23200520220081145 1586220376 20/05/2022 PRASHANTA SETHY PRASHANTA SETHY 2418004005WL0003199 00415 SBIN0008093 1332 26/05/2022 No Such Account
6083 OR2418004005_200522FTO_140474 2418004005NRG23200520220081166 1586220379 20/05/2022 Santosh Santosh 2418004005WL0003199 00415 SBIN0008094 1332 26/05/2022 No Such Account
6084 OR2418004006_020622FTO_181246 2418004006NRG23020620220124944 N0622002AD0EC 02/06/2022 Puspalata Palai Puspalata Palai 2418004006WL0004368 00220 UCBA0RRBKGB 1332 08/06/2022 No Such Account
6085 OR2418004007_040123APB_FTO_986771 2418004007NRG23040120230443771 9092229724 04/01/2023 SUDIPTY NAYAK SUDIPTY NAYAK 2418004007WL0019568 00415 SBIN0008093 1110 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6086 OR2418004007_130622APB_FTO_225370 2418004007NRG23130620220178584 2367323134 13/06/2022 Gauri Jena Gauri Jena 2418004007WL0005828 00415 SBIN0008093 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6087 OR2418004008_030622APB_FTO_185364 2418004008NRG23030620220130836 2222448019 03/06/2022 BHUBANMOHAN SAHOO BHUBANMOHAN SAHOO 2418004008WL0004498 00176 IDIB000S712 888 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6088 OR2418004009_221022APB_FTO_688626 2418004009NRG23211020220371476 5997242501 22/10/2022 Susanta Malik Susanta Malik 2418004009WL0014858 00176 IDIB000S712 1110 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6089 OR2418004011_070622FTO_200510 2418004011NRG23060620220142985 2222259259 07/06/2022 RUDRA MADHAB SWAIN RUDRA MADHAB SWAIN 2418004011WL0004810 00176 IDIB000A081 1332 11/06/2022 No Such Account
6090 OR2418004016_030922FTO_525334 2418004016NRG23020920220345979 4640915066 03/09/2022 Khatu Barik Khatu Barik 2418004016WL0012041 00415 SBIN0008094 222 12/09/2022 No Such Account
6091 OR2418004018_030123FTO_982025 2418004018NRG23030120230442835 9089235396 03/01/2023 Nittam kumari jena Nittam kumari jena 2418004018WL0019534 00415 SBIN0008094 1332 23/02/2023 No Such Account
6092 OR2418004018_170622FTO_239342 2418004018NRG23170620220197250 2514060825 17/06/2022 ADARSH KUMAR DHAL ADARSH KUMAR DHAL 2418004018WL0006312 00415 SBIN0013594 1332 27/06/2022 Account closed
6093 OR2418004018_270422APB_FTO_62710 2418004018NRG23270420220021497 0859495429 27/04/2022 BASANTI BOITI BASANTI BOITI 2418004018WL0001160 00415 SBIN0008094 1332 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6094 OR2418004023_061222FTO_860451 2418004023NRG23061220220408090 7285762170 06/12/2022 SUSHANTA BEHERA SUSHANTA BEHERA 2418004023WL0017574 00176 IDIB000S712 1332 17/12/2022 No Such Account
6095 OR2418004024_130323APB_FTO_1146314 2418004024NRG23130320230486432 1173510185 13/03/2023 MANGULI MALIK MANGULI MALIK 2418004024WL021945 00415 SBIN0008094 888 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6096 OR2418004024_200323APB_FTO_1165929 2418004024NRG23200320230493139 0496345085 20/03/2023 RAJLAXMI ROUT RAJLAXMI ROUT 2418004024WL022226 00415 SBIN0008094 1332 03/04/2023 Account closed
6097 OR2418004024_011222FTO_847627 2418004024NRG23301120220402359 7026363898 01/12/2022 SASHIKALA BAL SASHIKALA BAL 2418004024WL0017193 00415 SBIN0008094 1332 09/12/2022 No Such Account
6098 OR2418004026_170522FTO_127246 2418004026NRG23160520220063637 1593998308 17/05/2022 PRAGYA PARAMITA BISWAL PRAGYA PARAMITA BISWAL 2418004026WL0002660 00462 UCBA0001690 1332 26/05/2022 No Such Account
6099 OR2418004026_170522FTO_127246 2418004026NRG23160520220063644 1593998569 17/05/2022 SANTOSH KUMAR BISWAL SANTOSH KUMAR BISWAL 2418004026WL0002660 00032 UTIB0002954 1332 26/05/2022 No Such Account
6100 OR2418004026_180522FTO_132139 2418004026NRG23170520220068483 1593015236 18/05/2022 NARAYAN BARAL NARAYAN BARAL 2418004026WL0002809 00078 CNRB0006293 1332 26/05/2022 Account closed
6101 OR2418004027_090622FTO_209655 2418004027NRG23090620220161239 2291089261 09/06/2022 GITANJALI NANDA GITANJALI NANDA 2418004027WL0005377 00176 IDIB000S712 1332 15/06/2022 A/c Blocked or Frozen
6102 OR2418004027_170622APB_FTO_242948 2418004027NRG23170620220202115 2515643955 17/06/2022 Mr. JOGENDRA SETHI Mr. JOGENDRA SETHI 2418004027WL0006502 00415 SBIN0012060 1110 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6103 OR2418004027_270522APB_FTO_158022 2418004027NRG23270520220100336 1881781712 27/05/2022 RABINDRA BEHERA RABINDRA BEHERA 2418004027WL0003779 00415 SBIN0012060 1332 02/06/2022 Aadhaar Number not Mapped to Account Number
6104 OR2418009003_130622FTO_227540 2418009000NRG23130620220181917 2363687685 13/06/2022 SURYAKANTA PRADHAN SURYAKANTA PRADHAN 2418009WL0005945 00165 IBKL0001684 1332 18/06/2022 No Such Account
6105 OR2418009017_130622APB_FTO_227459 2418009000NRG23130620220183534 2362641139 13/06/2022 Bijaya Narayana Tripathy Bijaya Narayana Tripathy 2418009WL0005981 00415 SBIN0008096 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6106 OR2418009017_130622APB_FTO_227459 2418009000NRG23130620220183568 2362641180 13/06/2022 Braja Kishor Swain Braja Kishor Swain 2418009WL0005981 00415 SBIN0008096 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6107 OR2418009017_130622APB_FTO_227459 2418009000NRG23130620220184171 2362641150 13/06/2022 Sankarsan Das Sankarsan Das 2418009WL0006000 00415 SBIN0008096 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6108 OR2418009017_130622APB_FTO_227459 2418009000NRG23130620220184570 2362641167 13/06/2022 Sukanta Parida Sukanta Parida 2418009WL0006018 00415 SBIN0008096 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6109 OR2418009017_130622APB_FTO_227459 2418009000NRG23130620220184652 2362641158 13/06/2022 Prasant swain Prasant swain 2418009WL0006021 00415 SBIN0008096 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6110 OR2418009013_131022FTO_654168 2418009000NRG23131020220367759 5847219961 13/10/2022 Murali Dhar Das Murali Dhar Das 2418009WL0014435 00220 UCBA0RRBKGB 1332 20/10/2022 No Such Account
6111 OR2418009009_210422APB_FTO_41042 2418009000NRG23190420220009143 0859527374 21/04/2022 Ranjan Kumar Sahu Ranjan Kumar Sahu 2418009WL0000509 00462 UCBA0001134 1332 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6112 OR2418009003_200522APB_FTO_137603 2418009000NRG23200520220076250 1594186914 20/05/2022 Krushna Ch Sutar Krushna Ch Sutar 2418009WL0003040 00415 SBIN0008096 1332 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6113 OR2418009013_230622APB_FTO_268117 2418009000NRG23230620220236488 2607079964 23/06/2022 Gyanendra Khuntia Gyanendra Khuntia 2418009WL0007528 00654 IOBA0ROGB01 888 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6114 OR2418009014_250522APB_FTO_149083 2418009000NRG23240520220087535 1885106333 25/05/2022 Bhramarabar Maharana Bhramarabar Maharana 2418009WL0003382 00654 IOBA0ROGB01 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6115 OR2418009002_310123APB_FTO_1072087 2418009000NRG23310120230466150 9124228691 31/01/2023 Ajay Ku. Nayak Ajay Ku. Nayak 2418009WL0020577 00415 SBIN0008095 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6116 OR2418009002_310123APB_FTO_1072087 2418009000NRG23310120230466170 9124228692 31/01/2023 Harekrushna Sahoo Harekrushna Sahoo 2418009WL0020577 00415 SBIN0008095 1332 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6117 OR2418009004_180622APB_FTO_247942 2418009004NRG23180620220208677 2515661281 18/06/2022 Sudhansu Sekhar Sahu Sudhansu Sekhar Sahu 2418009004WL0006694 00462 UCBA0001134 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6118 OR2418009013_060622FTO_193474 2418009013NRG23060620220138441 2224400949 06/06/2022 Abhaya Nayak Abhaya Nayak 2418009013WL0004678 00220 UCBA0RRBKGB 1332 11/06/2022 No Such Account
6119 OR2418009013_200422FTO_39816 2418009013NRG23200420220011237 0859353928 20/04/2022 Kumar Ch. Rout Kumar Ch. Rout 2418009013WL0000629 00220 UCBA0RRBKGB 1332 04/05/2022 No Such Account
6120 OR2418009013_300622APB_FTO_293091 2418009013NRG23290620220249645 3022832574 30/06/2022 Gyanendra Khuntia Gyanendra Khuntia 2418009013WL0007913 00654 IOBA0ROGB01 1332 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6121 OR2418009013_300622APB_FTO_293091 2418009013NRG23290620220250399 3022832595 30/06/2022 Srinibash Shatapathi Srinibash Shatapathi 2418009013WL0007933 00654 IOBA0ROGB01 1332 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6122 OR2418009013_300622APB_FTO_293091 2418009013NRG23300620220255115 3022832592 30/06/2022 Bhramarbar Rout Bhramarbar Rout 2418009013WL0008098 00654 IOBA0ROGB01 888 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6123 OR2418004027_270522APB_FTO_158022 2418004027NRG23270520220100350 1881781716 27/05/2022 Sarbeswar Tarai Sarbeswar Tarai 2418004027WL0003779 00415 SBIN0012060 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6124 OR2418004027_270522APB_FTO_158022 2418004027NRG23270520220100374 1881781713 27/05/2022 SANATAN SUTAR SANATAN SUTAR 2418004027WL0003779 00415 SBIN0012060 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6125 OR2418004030_120722FTO_341171 2418004030NRG23120720220286420 3146289741 12/07/2022 HEMALATA BEHURA HEMALATA BEHURA 2418004030WL0009114 00654 IOBA0ROGB01 1332 16/07/2022 Account closed
6126 OR2418004030_240123FTO_1049100 2418004030NRG23220120230458777 9123415193 24/01/2023 RASHMITA BEHURA RASHMITA BEHURA 2418004030WL0020250 00654 IOBA0ROGB01 222 24/02/2023 No Such Account
6127 OR2418004030_240123FTO_1049100 2418004030NRG23220120230458781 9123415197 24/01/2023 Pravati Pravati 2418004030WL0020250 00415 SBIN0012060 222 24/02/2023 No Such Account
6128 OR2418004034_130123APB_FTO_1016753 2418004034NRG23100120230449187 9122473787 13/01/2023 BADAL ROUT BADAL ROUT 2418004034WL0019811 00415 SBIN0012060 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6129 OR2418004034_130123APB_FTO_1016753 2418004034NRG23100120230449190 9122473784 13/01/2023 PURNIMA DASH PURNIMA DASH 2418004034WL0019811 00415 SBIN0012060 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6130 OR2418004034_260522APB_FTO_151232 2418004034NRG23190520220072582 1880007761 26/05/2022 BHAGABATI BARIK BHAGABATI BARIK 2418004034WL0002921 00462 UCBA0001690 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6131 OR2418005020_030522FTO_82595 2418005000NRG22080320220418954 1158953978 03/05/2022 PRAVATI BEHERA PRAVATI BEHERA 2418005WL031494 00048 BKID0005108 1720 13/05/2022 No Such Account
6132 OR2418005020_030522FTO_82595 2418005000NRG22080320220418955 1158953976 03/05/2022 Jagat Barik Jagat Barik 2418005WL031494 00048 BKID0005108 430 13/05/2022 No Such Account
6133 OR2418005020_030522FTO_82595 2418005000NRG22080320220418956 1158953977 03/05/2022 Jagat Barik Jagat Barik 2418005WL031494 00048 BKID0005108 215 13/05/2022 No Such Account
6134 OR2418005_310522FTO_170926 2418005000NRG22090520220446802 1929862348 31/05/2022 SUDHAKAR SUDHAKAR 2418005WL0033515 00048 BKID0005108 1720 04/06/2022 A/c Blocked or Frozen
6135 OR2418005020_030522FTO_82595 2418005000NRG22100120220373142 1158953979 03/05/2022 PRAVATI BEHERA PRAVATI BEHERA 2418005WL027321 00048 BKID0005108 430 13/05/2022 No Such Account
6136 OR2418005016_110622FTO_219020 2418005000NRG22121220210345829 2331700520 11/06/2022 NAKULA CHANDRA SAHOO NAKULA CHANDRA SAHOO 2418005WL024752 00415 SBIN0013589 1720 16/06/2022 No Such Account
6137 OR2418005013_040522FTO_84876 2418005000NRG23030520220034179 1177043587 04/05/2022 PRASHANTA PRASHANTA 2418005WL0001647 00415 SBIN0013589 1332 13/05/2022 No Such Account
6138 OR2418005023_030622FTO_183871 2418005000NRG23030620220127677 2224631051 03/06/2022 Ramesh Chandra Nayak Ramesh Chandra Nayak 2418005WL0004421 00415 SBIN0013589 1776 11/06/2022 No Such Account
6139 OR2418005023_030622FTO_183871 2418005000NRG23030620220127696 2224631010 03/06/2022 Ruparani Mohapatra Ruparani Mohapatra 2418005WL0004421 00048 BKID0005575 1776 11/06/2022 A/c Blocked or Frozen
6140 OR2418005024_060522APB_FTO_92344 2418005000NRG23050520220039062 1271629928 06/05/2022 Tilotama Nayak Tilotama Nayak 2418005WL0001846 00654 IOBA0ROGB01 1554 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6141 OR2418005023_080722FTO_322379 2418005000NRG23080720220278577 3034314621 08/07/2022 BIDYADHAR JENA BIDYADHAR JENA 2418005WL0008903 00654 IOBA0ROGB01 1998 13/07/2022 No Such Account
6142 OR2418005015_110522APB_FTO_111240 2418005000NRG23110520220053209 1345586334 11/05/2022 Pramod Jena Pramod Jena 2418005WL0002317 00048 BKID0005109 1776 18/05/2022 A/c Blocked or Frozen
6143 OR2418005028_120522APB_FTO_113279 2418005000NRG23110520220053385 1345575809 12/05/2022 JAYEERAM GAHANA JAYEERAM GAHANA 2418005WL0002319 00415 SBIN0013589 1332 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6144 OR2418005028_120522FTO_113268 2418005000NRG23110520220053405 1344684792 12/05/2022 Subodha kumar Barik Subodha kumar Barik 2418005WL0002319 00415 SBIN0008099 1332 18/05/2022 No Such Account
6145 OR2418005028_120522APB_FTO_113279 2418005000NRG23110520220053416 1345575813 12/05/2022 DAMAYANTI BARIK DAMAYANTI BARIK 2418005WL0002319 00415 SBIN0008099 1332 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6146 OR2418004021_190422APB_FTO_36620 2418004021NRG23190420220010308 0919813500 19/04/2022 SARAT KUMAR ROUT SARAT KUMAR ROUT 2418004021WL0000571 00415 SBIN0008099 1332 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6147 OR2418004022_020123APB_FTO_979263 2418004022NRG23311220220441878 9089293483 02/01/2023 Sibanandasethi Sibanandasethi 2418004022WL0019502 00462 UCBA0001690 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6148 OR2418004023_190622FTO_250101 2418004023NRG23190620220211499 5307062835 19/06/2022 ABALA PRADHAN ABALA PRADHAN 2418004WL0006790 00654 IOBA0ROGB01 1332 07/10/2022 No Such Account
6149 OR2418004023_190622FTO_250101 2418004023NRG23190620220211500 5307062836 19/06/2022 ABALA PRADHAN ABALA PRADHAN 2418004WL0006790 00654 IOBA0ROGB01 1332 07/10/2022 No Such Account
6150 OR2418004024_211022APB_FTO_687689 2418004024NRG23211020220372222 5997214783 21/10/2022 Mr.Jyotiranjan Nayak Mr.Jyotiranjan Nayak 2418004024WL0014913 00415 SBIN0008094 222 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6151 OR2418004026_220722FTO_386929 2418004026NRG23220720220310036 4226478517 22/07/2022 RAKESH KUMAR BISWAL RAKESH KUMAR BISWAL 2418004026WL0010122 00415 SBIN0012060 1332 27/08/2022 No Such Account
6152 OR2418004027_290822APB_FTO_513912 2418004027NRG23290820220343724 4399203493 29/08/2022 Mr. JOGENDRA SETHI Mr. JOGENDRA SETHI 2418004027WL0011809 00415 SBIN0012060 1332 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6153 OR2418004028_020622APB_FTO_181423 2418004028NRG23020620220126141 2222399093 02/06/2022 MANORANJAN MALIK MANORANJAN MALIK 2418004028WL0004389 00654 IOBA0ROGB01 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6154 OR2418004028_091022APB_FTO_638294 2418004028NRG23091020220365728 5573924591 09/10/2022 ARJUN CHARAN BEHURA ARJUN CHARAN BEHURA 2418004028WL0014175 00654 IOBA0ROGB01 1332 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6155 OR2418004030_200622FTO_253237 2418004030NRG23170620220203254 2459485423 20/06/2022 Niranjan Malik Niranjan Malik 2418004030WL0006536 00078 CNRB0018088 1332 24/06/2022 No Such Account
6156 OR2418004030_200622FTO_253237 2418004030NRG23170620220203281 2459485429 20/06/2022 sarada sahoo sarada sahoo 2418004030WL0006536 00078 CNRB0018088 1332 24/06/2022 No Such Account
6157 OR2418004030_200622FTO_253237 2418004030NRG23170620220203292 2459485444 20/06/2022 PRASANNA KUMAR MALLICK PRASANNA KUMAR MALLICK 2418004030WL0006536 00078 CNRB0018088 1332 24/06/2022 No Such Account
6158 OR2418004030_200622FTO_253237 2418004030NRG23170620220203302 2459485443 20/06/2022 Shangh mitra samal Shangh mitra samal 2418004030WL0006536 00078 CNRB0018088 1332 24/06/2022 No Such Account
6159 OR2418004030_280422FTO_65472 2418004030NRG23280420220025388 0924802878 28/04/2022 Mangaraj Nayak Mangaraj Nayak 2418004030WL0001311 00654 IOBA0ROGB01 1332 09/05/2022 No Such Account
6160 OR2418004030_280422FTO_65472 2418004030NRG23280420220025389 0924802884 28/04/2022 Amit Nayak Amit Nayak 2418004030WL0001311 00654 IOBA0ROGB01 1332 09/05/2022 No Such Account
6161 OR2418004030_280422FTO_65472 2418004030NRG23280420220025390 0924802876 28/04/2022 Babita Nayak Babita Nayak 2418004030WL0001311 00654 IOBA0ROGB01 1332 09/05/2022 No Such Account
6162 OR2418004030_280422FTO_65472 2418004030NRG23280420220025393 0924802877 28/04/2022 Prahalad Nayak Prahalad Nayak 2418004030WL0001311 00654 IOBA0ROGB01 1332 09/05/2022 No Such Account
6163 OR2418004030_280422FTO_65472 2418004030NRG23280420220025413 0924802864 28/04/2022 HEMALATA BEHURA HEMALATA BEHURA 2418004030WL0001311 00654 IOBA0ROGB01 1332 09/05/2022 Account closed
6164 OR2418004031_150722FTO_358952 2418004031NRG23150720220297831 3864260067 15/07/2022 RAHUL KUMAR DAS RAHUL KUMAR DAS 2418004031WL0009515 00415 SBIN0013594 222 11/08/2022 No Such Account
6165 OR2418005025_020422FTO_5980 2418005000NRG22010420220442783 0888783835 02/04/2022 Asit Kumar Mohanty Asit Kumar Mohanty 2418005WL0033140 00415 SBIN0008099 1290 06/05/2022 Account closed
6166 OR2418005024_020422FTO_5390 2418005000NRG22020420220443499 0888778576 02/04/2022 INDULATA PARIDA INDULATA PARIDA 2418005WL0033176 00654 IOBA0ROGB01 1075 07/05/2022 No Such Account
6167 OR2418005024_020422FTO_5390 2418005000NRG22020420220443500 0888778577 02/04/2022 INDULATA PARIDA INDULATA PARIDA 2418005WL0033176 00654 IOBA0ROGB01 860 07/05/2022 No Such Account
6168 OR2418005007_090123APB_FTO_998075 2418005000NRG23050120230445295 9119627991 09/01/2023 Arata Chandra Mallick Arata Chandra Mallick 2418005WL0019635 00048 BKID0005109 888 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6169 OR2418004024_040922FTO_527880 2418004024NRG23040920220346716 4649006921 04/09/2022 BABAJI MALIK BABAJI MALIK 2418004024WL0012121 00415 SBIN0008094 444 12/09/2022 No Such Account
6170 OR2418004024_270522APB_FTO_157745 2418004024NRG23270520220100180 1881645178 27/05/2022 JOSHODA MALLICK JOSHODA MALLICK 2418004024WL0003775 00415 SBIN0008094 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6171 OR2418004027_030123APB_FTO_982573 2418004027NRG23030120230443659 9089358332 03/01/2023 PARBATI TARAI PARBATI TARAI 2418004027WL0019565 00654 IOBA0ROGB01 888 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6172 OR2418004027_030123APB_FTO_982573 2418004027NRG23030120230443673 9089358308 03/01/2023 DHUSASAN TARAI DHUSASAN TARAI 2418004027WL0019565 00415 SBIN0002100 888 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6173 OR2418004027_120622APB_FTO_222261 2418004027NRG23120620220176048 2320288931 12/06/2022 RABINDRA BEHERA RABINDRA BEHERA 2418004027WL0005769 00415 SBIN0012060 1110 17/06/2022 Aadhaar Number not Mapped to Account Number
6174 OR2418004027_120622APB_FTO_222261 2418004027NRG23120620220176062 2320288927 12/06/2022 Sarbeswar Tarai Sarbeswar Tarai 2418004027WL0005769 00415 SBIN0012060 1110 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6175 OR2418004027_120622APB_FTO_222261 2418004027NRG23120620220176084 2320288930 12/06/2022 SANATAN SUTAR SANATAN SUTAR 2418004027WL0005769 00415 SBIN0012060 1110 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6176 OR2418004027_200722APB_FTO_376163 2418004027NRG23200720220305164 3866748518 20/07/2022 Mr. JOGENDRA SETHI Mr. JOGENDRA SETHI 2418004027WL0009896 00415 SBIN0012060 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6177 OR2418004028_280922APB_FTO_606172 2418004028NRG23280920220360315 5130187162 28/09/2022 ARJUN CHARAN BEHURA ARJUN CHARAN BEHURA 2418004028WL0013596 00654 IOBA0ROGB01 1110 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6178 OR2418004028_280922APB_FTO_606172 2418004028NRG23280920220360317 5130187164 28/09/2022 PRASANNA KUMAR PRADHAN PRASANNA KUMAR PRADHAN 2418004028WL0013596 00654 IOBA0ROGB01 1110 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6179 OR2418004030_080622FTO_201402 2418004030NRG23070620220147970 2271694075 08/06/2022 sanjukta Nayak sanjukta Nayak 2418004030WL0004998 00078 CNRB0018088 1332 14/06/2022 No Such Account
6180 OR2418004030_080622FTO_201402 2418004030NRG23070620220148117 2271694056 08/06/2022 Arat jena Arat jena 2418004030WL0005001 00078 CNRB0018088 1332 14/06/2022 No Such Account
6181 OR2418004033_091222APB_FTO_875630 2418004033NRG23091220220413493 7290624433 09/12/2022 AKSHYA SETHI AKSHYA SETHI 2418004033WL0017934 00415 SBIN0008094 1332 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6182 OR2418004033_091222APB_FTO_875630 2418004033NRG23091220220413497 7290624450 09/12/2022 SRIKANT KUMAR RAY SRIKANT KUMAR RAY 2418004033WL0017934 00654 IOBA0ROGB01 1332 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6183 OR2418004033_091222APB_FTO_875630 2418004033NRG23091220220413531 7290624434 09/12/2022 DHIRENDRA MALIK DHIRENDRA MALIK 2418004033WL0017935 00415 SBIN0008094 1332 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6184 OR2418004033_091222APB_FTO_875630 2418004033NRG23091220220413536 7290624458 09/12/2022 BIDYADHAR NAYAK BIDYADHAR NAYAK 2418004033WL0017935 00654 IOBA0ROGB01 1332 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6185 OR2418004033_241122APB_FTO_816246 2418004033NRG23241120220393897 24/11/2022 SRIKANT KUMAR RAY SRIKANT KUMAR RAY 2418004033WL0016716 00654 IOBA0ROGB01 1332 01/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6186 OR2418004033_241122APB_FTO_816246 2418004033NRG23241120220393919 24/11/2022 DHIRENDRA MALIK DHIRENDRA MALIK 2418004033WL0016717 00415 SBIN0008094 1332 01/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6187 OR2418004035_030622APB_FTO_185476 2418004035NRG23030620220130752 2222494934 03/06/2022 DURYADHAN MALIK DURYADHAN MALIK 2418004035WL0004496 00654 IOBA0ROGB01 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6188 OR2418005008_020622FTO_181248 2418005000NRG23020620220125206 N0622002A53E9 02/06/2022 BAULA BAULA 2418005WL0004375 00048 BKID0005108 1554 08/06/2022 No Such Account
6189 OR2418005008_020622APB_FTO_181256 2418005000NRG23020620220125213 N0622002A5233 02/06/2022 DayanidhiDas DayanidhiDas 2418005WL0004376 00415 SBIN0013589 1554 08/06/2022 A/c Blocked or Frozen
6190 OR2418005008_020622FTO_181248 2418005000NRG23020620220125218 N0622002A53CC 02/06/2022 Bisnu chDas Bisnu chDas 2418005WL0004376 00048 BKID0005108 1554 08/06/2022 A/c Blocked or Frozen
6191 OR2418005008_020622FTO_181248 2418005000NRG23020620220125245 N0622002A53DF 02/06/2022 BudhadevMalik BudhadevMalik 2418005WL0004376 00048 BKID0005108 1554 08/06/2022 No Such Account
6192 OR2418005008_020622FTO_181248 2418005000NRG23020620220125251 N0622002A53CD 02/06/2022 Bhagirathi Malik Bhagirathi Malik 2418005WL0004377 00048 BKID0005108 1554 08/06/2022 A/c Blocked or Frozen
6193 OR2418005008_020622APB_FTO_181256 2418005000NRG23020620220125266 N0622002A523C 02/06/2022 SASMITA MALIK SASMITA MALIK 2418005WL0004377 00048 BKID0005108 1554 08/06/2022 A/c Blocked or Frozen
6194 OR2418005016_050522APB_FTO_91394 2418005000NRG23050520220038935 1271488991 05/05/2022 ANANDA SAMAL ANANDA SAMAL 2418005WL0001844 00415 SBIN0012060 1332 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6195 OR2418005007_070722FTO_317431 2418005000NRG23050720220270000 3006380275 07/07/2022 PRAKASH JENA PRAKASH JENA 2418005WL0008565 00048 BKID0005109 1998 12/07/2022 No Such Account
6196 OR2418005007_080622APB_FTO_201498 2418005000NRG23080620220151618 2269539777 08/06/2022 Arata Chandra Mallick Arata Chandra Mallick 2418005WL0005095 00048 BKID0005109 1776 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6197 OR2418005001_080722FTO_322128 2418005000NRG23080720220277056 3035843199 08/07/2022 DAYANIDHI DAS DAYANIDHI DAS 2418005WL0008861 00048 BKID0005108 1554 13/07/2022 A/c Blocked or Frozen
6198 OR2418005001_080722FTO_322128 2418005000NRG23080720220277130 3035843262 08/07/2022 BASANTA SWAIN BASANTA SWAIN 2418005WL0008861 00048 BKID0005108 1554 13/07/2022 A/c Blocked or Frozen
6199 OR2418005001_080722FTO_322128 2418005000NRG23080720220277139 3035843174 08/07/2022 Ganeswar Behera Ganeswar Behera 2418005WL0008861 00048 BKID0005108 1554 13/07/2022 No Such Account
6200 OR2418005001_100822FTO_447021 2418005000NRG23090820220331180 4274523216 10/08/2022 DIBAKAR SAHOO DIBAKAR SAHOO 2418005WL0010933 00048 BKID0005108 1332 30/08/2022 No Such Account
6201 OR2418005001_100822FTO_447021 2418005000NRG23090820220331221 4274523190 10/08/2022 Nirupama Nayk Nirupama Nayk 2418005WL0010934 00415 SBIN0008099 1776 30/08/2022 No Such Account
6202 OR2418005008_120422FTO_19423 2418005000NRG23120420220001683 0917183648 12/04/2022 Narendra Kumar Mohanty Narendra Kumar Mohanty 2418005WL000094 00048 BKID0005108 1505 07/05/2022 No Such Account
6203 OR2418005_130522FTO_118338 2418005000NRG23130520220057902 1372620983 13/05/2022 Udhaba charan Das Udhaba charan Das 2418005WL0002472 00048 BKID0005109 1776 19/05/2022 No Such Account
6204 OR2418005027_140722FTO_350115 2418005000NRG23140720220292051 3187214477 14/07/2022 MANAGOBINDA DAS MANAGOBINDA DAS 2418005WL0009312 00048 BKID0005109 1554 19/07/2022 A/c Blocked or Frozen
6205 OR2418005027_140722FTO_350115 2418005000NRG23140720220292175 3187214482 14/07/2022 NIRANJAN DAS NIRANJAN DAS 2418005WL0009312 00048 BKID0005109 1332 19/07/2022 A/c Blocked or Frozen
6206 OR2418005027_140722FTO_350115 2418005000NRG23140720220292181 3187214483 14/07/2022 NIRANJAN DAS NIRANJAN DAS 2418005WL0009312 00048 BKID0005109 222 19/07/2022 A/c Blocked or Frozen
6207 OR2418005027_140722FTO_350115 2418005000NRG23140720220292296 3187214530 14/07/2022 JAHNI DAS JAHNI DAS 2418005WL0009312 00048 BKID0005109 1332 19/07/2022 A/c Blocked or Frozen
6208 OR2418005027_140722FTO_350115 2418005000NRG23140720220292298 3187214529 14/07/2022 JAHNI DAS JAHNI DAS 2418005WL0009312 00048 BKID0005109 222 19/07/2022 A/c Blocked or Frozen
6209 OR2418005027_140722FTO_350115 2418005000NRG23140720220292301 3187214308 14/07/2022 RAMA MALIK RAMA MALIK 2418005WL0009312 00048 BKID0005109 1332 19/07/2022 A/c Blocked or Frozen
6210 OR2418005027_140722FTO_350115 2418005000NRG23140720220292304 3187214311 14/07/2022 RAMA MALIK RAMA MALIK 2418005WL0009312 00048 BKID0005109 222 19/07/2022 A/c Blocked or Frozen
6211 OR2418009017_260522APB_FTO_154807 2418009000NRG23260520220097425 1880003822 26/05/2022 Sankarsan Das Sankarsan Das 2418009WL0003710 00415 SBIN0008096 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6212 OR2418005017_090622FTO_211170 2418005000NRG22120520220447061 2290996663 09/06/2022 SANPADA NAYAK SANPADA NAYAK 2418005WL0033558 00048 BKID0005108 1505 15/06/2022 No Such Account
6213 OR2418005014_040722FTO_301522 2418005000NRG23020720220260208 2914639949 04/07/2022 PRASANNA PANIGRAHI PRASANNA PANIGRAHI 2418005WL0008267 00176 IDIB000R540 1332 08/07/2022 A/c Blocked or Frozen
6214 OR2418005_030522APB_FTO_82712 2418005000NRG23030520220034282 1158037950 03/05/2022 Narayean Rout Narayean Rout 2418005WL0001655 00048 BKID0005109 1776 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6215 OR2418005016_030922FTO_527326 2418005000NRG23030920220346139 4648184113 03/09/2022 KUMUDA MALIK KUMUDA MALIK 2418005WL0012062 00176 IDIB000R540 1776 12/09/2022 No Such Account
6216 OR2418005014_040522FTO_87166 2418005000NRG23040520220036662 1176385625 04/05/2022 SEK RAHIM SEK RAHIM 2418005WL0001764 00468 UBIN0548634 1332 13/05/2022 Account closed
6217 OR2418005015_070722APB_FTO_316691 2418005000NRG23060720220273568 3005866692 07/07/2022 Ranjan Sahoo Ranjan Sahoo 2418005WL0008733 00048 BKID0005109 1776 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6218 OR2418005_071222APB_FTO_869237 2418005000NRG23071220220409305 7285842978 07/12/2022 Uttam Malik Uttam Malik 2418005WL0017637 00048 BKID0005575 1332 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6219 OR2418005_080622FTO_205599 2418005000NRG23080620220155443 2269109165 08/06/2022 RABINDRA TRIPATHY RABINDRA TRIPATHY 2418005WL0005218 00048 BKID0005108 1776 14/06/2022 No Such Account
6220 OR2418005013_100522FTO_105979 2418005000NRG23100520220050036 1268085172 10/05/2022 PRASHANTA PRASHANTA 2418005WL0002229 00415 SBIN0013589 1332 16/05/2022 No Such Account
6221 OR2418005008_120722FTO_337836 2418005000NRG23100720220281150 3145136772 12/07/2022 LaxmikantaRout LaxmikantaRout 2418005WL0008979 00048 BKID0005575 1554 16/07/2022 No Such Account
6222 OR2418005008_120722FTO_337836 2418005000NRG23100720220281154 3145136773 12/07/2022 Namita Namita 2418005WL0008979 00048 BKID0005575 1554 16/07/2022 No Such Account
6223 OR2418005008_120722FTO_337836 2418005000NRG23100720220281157 3145136752 12/07/2022 Premanda Premanda 2418005WL0008979 00048 BKID0005575 1554 16/07/2022 No Such Account
6224 OR2418005008_120722FTO_337836 2418005000NRG23100720220281160 3145136457 12/07/2022 Rajendra Majhi Rajendra Majhi 2418005WL0008979 00415 SBIN0013589 1554 16/07/2022 No Such Account
6225 OR2418005008_120722FTO_337836 2418005000NRG23100720220281178 3145136598 12/07/2022 SubhrakantaBehera SubhrakantaBehera 2418005WL0008979 00415 SBIN0013589 1554 16/07/2022 No Such Account
6226 OR2418005008_120722FTO_337836 2418005000NRG23100720220281190 3145136820 12/07/2022 Sabita Lenka Sabita Lenka 2418005WL0008979 00176 IDIB000R540 1554 16/07/2022 No Such Account
6227 OR2418005008_120722FTO_337836 2418005000NRG23100720220281218 3145136436 12/07/2022 Sujata Majhi Sujata Majhi 2418005WL0008979 00415 SBIN0008099 1554 16/07/2022 No Such Account
6228 OR2418005008_120722FTO_337836 2418005000NRG23100720220281287 3145136565 12/07/2022 Pitambar Pitambar 2418005WL0008979 00048 BKID0005108 1554 16/07/2022 A/c Blocked or Frozen
6229 OR2418005022_130622FTO_223719 2418005000NRG23120620220176179 2363655851 13/06/2022 BISHNUPRIYA MALIK BISHNUPRIYA MALIK 2418005WL0005771 00176 IDIB000R540 1332 18/06/2022 No Such Account
6230 OR2418009013_300622FTO_293075 2418009013NRG23290620220250540 3021004661 30/06/2022 Niranjan Nayak Niranjan Nayak 2418009013WL0007947 00220 UCBA0RRBKGB 1332 12/07/2022 No Such Account
6231 OR2418009013_300622FTO_293075 2418009013NRG23300620220255108 3021004686 30/06/2022 Smita malini samantray Smita malini samantray 2418009013WL0008098 00654 IOBA0ROGB01 888 12/07/2022 No Such Account
6232 OR2418009013_300622FTO_293075 2418009013NRG23300620220255113 3021004666 30/06/2022 Ranjita Das Ranjita Das 2418009013WL0008098 00654 IOBA0ROGB01 888 12/07/2022 Account closed
6233 OR2418009013_300622FTO_293075 2418009013NRG23300620220255114 3021004732 30/06/2022 Binod Kumar Das Binod Kumar Das 2418009013WL0008098 00415 SBIN0008098 888 12/07/2022 No Such Account
6234 OR2418009013_300622FTO_293075 2418009013NRG23300620220255118 3021004644 30/06/2022 Prabha Das Prabha Das 2418009013WL0008098 00415 SBIN0009831 888 12/07/2022 No Such Account
6235 OR2418009014_170622FTO_244240 2418009014NRG23170620220202858 2514966476 17/06/2022 Dharanidhara Das Dharanidhara Das 2418009014WL0006525 00220 UCBA0RRBKGB 1332 27/06/2022 No Such Account
6236 OR2418009014_170622APB_FTO_244246 2418009014NRG23170620220202861 2515691428 17/06/2022 Sabita Dash Sabita Dash 2418009014WL0006525 00654 IOBA0ROGB01 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6237 OR2418005014_100722FTO_326181 2418005000NRG23100720220280406 3036455518 10/07/2022 PRASANNA PANIGRAHI PRASANNA PANIGRAHI 2418005WL0008949 00176 IDIB000R540 1332 13/07/2022 A/c Blocked or Frozen
6238 OR2418005024_101222APB_FTO_880991 2418005000NRG23101220220414864 7288798801 10/12/2022 CHIKIURANJAN BEHURA CHIKIURANJAN BEHURA 2418005WL0018010 00654 IOBA0ROGB01 1110 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6239 OR2418005027_121222APB_FTO_888283 2418005000NRG23111220220415242 7321283725 12/12/2022 SIBU RANJAN BEHERA SIBU RANJAN BEHERA 2418005WL0018022 00415 SBIN0013594 1776 20/12/2022 Account closed
6240 OR2418005001_140722APB_FTO_353002 2418005000NRG23140720220292929 3187829684 14/07/2022 BISWANATH OJHA BISWANATH OJHA 2418005WL0009333 00048 BKID0005108 1776 19/07/2022 A/c Blocked or Frozen
6241 OR2418005014_150622FTO_234207 2418005000NRG23150620220194300 2435728150 15/06/2022 ARJUNI DHAL ARJUNI DHAL 2418005WL0006243 00468 UBIN0548642 1332 23/06/2022 Account closed
6242 OR2418005022_150722APB_FTO_355466 2418005000NRG23150720220294686 3864467056 15/07/2022 Karunakar Bal Karunakar Bal 2418005WL0009409 00176 IDIB000R540 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6243 OR2418009014_090622FTO_206421 2418009000NRG23090620220157298 2291275326 09/06/2022 Pravakar Bhadra Pravakar Bhadra 2418009WL0005261 00220 UCBA0RRBKGB 1332 15/06/2022 No Such Account
6244 OR2418009013_160922FTO_565773 2418009000NRG23160920220353694 4878222507 16/09/2022 ARATI NAYAK ARATI NAYAK 2418009WL0012837 00654 IOBA0ROGB01 1332 21/09/2022 No Such Account
6245 OR2418009016_180622APB_FTO_246783 2418009000NRG23180620220208162 2515623604 18/06/2022 Sudarshan Sahoo Sudarshan Sahoo 2418009WL0006681 00415 SBIN0008096 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6246 OR2418009016_180622APB_FTO_246783 2418009000NRG23180620220208164 2515623598 18/06/2022 Dhaneswar Behera Dhaneswar Behera 2418009WL0006681 00415 SBIN0008096 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6247 OR2418009016_180622APB_FTO_246783 2418009000NRG23180620220208168 2515623602 18/06/2022 Phakira Dalai Phakira Dalai 2418009WL0006681 00415 SBIN0008096 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6248 OR2418009003_210223APB_FTO_1110193 2418009000NRG23200220230472511 0260711262 21/02/2023 Jitendra Das Jitendra Das 2418009WL021065 00078 CNRB0005934 222 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6249 OR2418009002_231222APB_FTO_936589 2418009000NRG23231220220432387 9085233818 23/12/2022 Birendra Barik Birendra Barik 2418009WL0018973 00415 SBIN0008095 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6250 OR2418009002_231222APB_FTO_936589 2418009000NRG23231220220432392 9085233854 23/12/2022 Sushil Kumar Sethi Sushil Kumar Sethi 2418009WL0018973 00415 SBIN0008095 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6251 OR2418009002_231222APB_FTO_936589 2418009000NRG23231220220432528 9085233848 23/12/2022 PRAVAT KUMAR BAL PRAVAT KUMAR BAL 2418009WL0018987 00415 SBIN0008095 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6252 OR2418009002_231222APB_FTO_936589 2418009000NRG23231220220432568 9085233815 23/12/2022 Rasmi Ranjan Samal Rasmi Ranjan Samal 2418009WL0018996 00415 SBIN0008095 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6253 OR2418009011_240323APB_FTO_1181183 2418009000NRG23240320230499599 0498528428 24/03/2023 Samir Swain Samir Swain 2418009WL022491 00415 SBIN0008096 2664 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6254 OR2418009014_310522APB_FTO_168802 2418009000NRG23290520220106825 1928389891 31/05/2022 Bhramarabar Maharana Bhramarabar Maharana 2418009WL0003915 00654 IOBA0ROGB01 1332 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6255 OR2418009003_290722FTO_411519 2418009000NRG23290720220320484 4226338131 29/07/2022 PRAKASH SAMAL PRAKASH SAMAL 2418009WL0010487 00415 SBIN0008096 2664 27/08/2022 No Such Account
6256 OR2418009013_300622FTO_292694 2418009000NRG23300620220255037 3021016387 30/06/2022 ANJANA DAS ANJANA DAS 2418009WL0008095 00220 UCBA0RRBKGB 1332 12/07/2022 No Such Account
6257 OR2418004035_260522APB_FTO_154406 2418004035NRG23260520220096634 1885106577 26/05/2022 DURYADHAN MALIK DURYADHAN MALIK 2418004035WL0003681 00654 IOBA0ROGB01 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6258 OR2418005022_040522APB_FTO_83658 2418005000NRG23020520220033262 1177240636 04/05/2022 Karunakar Bal Karunakar Bal 2418005WL0001613 00176 IDIB000R540 1554 13/05/2022 Aadhaar Number not Mapped to Account Number
6259 OR2418005020_030822FTO_425576 2418005000NRG23020820220325730 4232174880 03/08/2022 SUBHADRA GURU SUBHADRA GURU 2418005WL0010680 00048 BKID0005108 1776 27/08/2022 A/c Blocked or Frozen
6260 OR2418005010_040123APB_FTO_984404 2418005000NRG23040120230443893 9092238950 04/01/2023 Narayan Nayak Narayan Nayak 2418005WL0019575 00468 UBIN0548642 888 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6261 OR2418005026_170822FTO_473196 2418005000NRG23040720220263704 4276724192 17/08/2022 SAGAR SAGAR 2418005WL0008346 00415 SBIN0013589 1554 30/08/2022 No Such Account
6262 OR2418005019_130722FTO_345948 2418005000NRG23050720220269995 3146684531 13/07/2022 PRAMILA MAHAKUD PRAMILA MAHAKUD 2418005WL0008562 00078 CNRB0006293 1554 16/07/2022 No Such Account
6263 OR2418005026_170822FTO_473196 2418005000NRG23050720220269998 4276724189 17/08/2022 ROJALINI DAS ROJALINI DAS 2418005WL0008564 00048 BKID0005108 1554 30/08/2022 A/c Blocked or Frozen
6264 OR2418005024_051222FTO_857459 2418005000NRG23051220220406859 7285878497 05/12/2022 Kalandi charan Mallick Kalandi charan Mallick 2418005WL0017489 00078 CNRB0006293 888 17/12/2022 Account closed
6265 OR2418005004_120522APB_FTO_113087 2418005000NRG23100520220050737 1345423093 12/05/2022 Aswin Pradhan Aswin Pradhan 2418005WL0002251 00415 SBIN0013589 1332 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6266 OR2418005020_130522APB_FTO_118169 2418005000NRG23130520220058554 1373082393 13/05/2022 Sarat ku Behera Sarat ku Behera 2418005WL0002490 00048 BKID0005108 1554 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6267 OR2418005028_140622APB_FTO_230972 2418005000NRG23140620220189349 2374348593 14/06/2022 JAYEERAM GAHANA JAYEERAM GAHANA 2418005WL0006131 00415 SBIN0008099 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6268 OR2418005028_140622APB_FTO_230972 2418005000NRG23140620220189373 2374348597 14/06/2022 DAMAYANTI BARIK DAMAYANTI BARIK 2418005WL0006131 00415 SBIN0008099 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6269 OR2418005001_140722FTO_352993 2418005000NRG23140720220292934 3187210416 14/07/2022 Parbati sutar Parbati sutar 2418005WL0009333 00048 BKID0005108 1776 19/07/2022 A/c Blocked or Frozen
6270 OR2418005004_170522APB_FTO_129071 2418005000NRG23150520220062665 1595751242 17/05/2022 Aswin Pradhan Aswin Pradhan 2418005WL0002617 00415 SBIN0013589 1110 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6271 OR2418009011_281122APB_FTO_828357 2418009011NRG23281120220397279 28/11/2022 Nrusingha Charan Biswal Nrusingha Charan Biswal 2418009011WL0016871 00462 UCBA0001134 1332 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6272 OR2418009014_120622FTO_221452 2418009014NRG23110620220172292 2320034477 12/06/2022 Sudhakara Das Sudhakara Das 2418009014WL0005681 00220 UCBA0RRBKGB 1332 16/06/2022 No Such Account
6273 OR2418009014_120622FTO_221452 2418009014NRG23110620220172297 2320034478 12/06/2022 Prasanta kumar Samal Prasanta kumar Samal 2418009014WL0005681 00220 UCBA0RRBKGB 1332 16/06/2022 No Such Account
6274 OR2418009014_120622FTO_221452 2418009014NRG23110620220172320 2320034481 12/06/2022 Kailash Chandra Malik Kailash Chandra Malik 2418009014WL0005681 00220 UCBA0RRBKGB 1332 16/06/2022 No Such Account
6275 OR2418009014_120622FTO_221452 2418009014NRG23110620220172324 2320034479 12/06/2022 GolekhaChandra Bhadra GolekhaChandra Bhadra 2418009014WL0005681 00220 UCBA0RRBKGB 1332 16/06/2022 No Such Account
6276 OR2418009014_120622FTO_221452 2418009014NRG23110620220172330 2320034484 12/06/2022 Prasanta Sutar Prasanta Sutar 2418009014WL0005681 00220 UCBA0RRBKGB 1332 16/06/2022 No Such Account
6277 OR2418009014_120622FTO_221452 2418009014NRG23110620220172331 2320034483 12/06/2022 Pravakar Bhadra Pravakar Bhadra 2418009014WL0005681 00220 UCBA0RRBKGB 1332 16/06/2022 No Such Account
6278 OR2418009014_120622FTO_221452 2418009014NRG23110620220172389 2320034475 12/06/2022 Ganesh Nath Ganesh Nath 2418009014WL0005683 00220 UCBA0RRBKGB 1332 16/06/2022 No Such Account
6279 OR2418005_051222FTO_859466 2418005000NRG23051220220407581 7285867768 05/12/2022 DIPANJALI BARAL DIPANJALI BARAL 2418005WL0017537 00415 SBIN0008099 1554 17/12/2022 No Such Account
6280 OR2418005007_060522APB_FTO_92437 2418005000NRG23060520220040152 1271627002 06/05/2022 Arata Chandra Mallick Arata Chandra Mallick 2418005WL0001876 00048 BKID0005109 1998 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6281 OR2418005_090522FTO_101879 2418005000NRG23090520220047695 1271313225 09/05/2022 Mr. RAMA KANTA NAYAK Mr. RAMA KANTA NAYAK 2418005WL0002143 00415 SBIN0013589 1776 17/05/2022 No Such Account
6282 OR2418005_090522FTO_101879 2418005000NRG23090520220047696 1271313226 09/05/2022 RANJITA NAYAK RANJITA NAYAK 2418005WL0002143 00415 SBIN0013589 1776 17/05/2022 No Such Account
6283 OR2418005030_090622FTO_212151 2418005000NRG23090620220162775 2291007583 09/06/2022 SASIKANTA SAHOO SASIKANTA SAHOO 2418005WL0005419 00415 SBIN0002039 222 15/06/2022 No Such Account
6284 OR2418005006_100622APB_FTO_215020 2418005000NRG23090620220163507 2332275729 10/06/2022 Jadumani Mohanty Jadumani Mohanty 2418005WL0005436 00078 CNRB0006293 1332 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6285 OR2418005028_110123FTO_1009055 2418005000NRG23100120230449670 9119224210 11/01/2023 ABHISEKHA PALLAR ABHISEKHA PALLAR 2418005WL0019836 00415 SBIN0008099 1332 24/02/2023 Account closed
6286 OR2418005027_120622FTO_221666 2418005000NRG23120620220174956 2363632581 12/06/2022 MANAGOBINDA DAS MANAGOBINDA DAS 2418005WL0005749 00048 BKID0005109 1332 18/06/2022 A/c Blocked or Frozen
6287 OR2418005027_120622FTO_221666 2418005000NRG23120620220175093 2363632710 12/06/2022 JAHNI DAS JAHNI DAS 2418005WL0005749 00048 BKID0005109 1332 18/06/2022 A/c Blocked or Frozen
6288 OR2418005027_120622FTO_221666 2418005000NRG23120620220175094 2363632543 12/06/2022 RAMA MALIK RAMA MALIK 2418005WL0005749 00048 BKID0005109 1332 18/06/2022 A/c Blocked or Frozen
6289 OR2418005022_130422FTO_21911 2418005000NRG23130420220002417 0917212611 13/04/2022 SANATAN BAL SANATAN BAL 2418005WL0000145 00176 IDIB000R540 1332 07/05/2022 No Such Account
6290 OR2418005022_130422FTO_21911 2418005000NRG23130420220002420 0917212603 13/04/2022 SUBASH BAL SUBASH BAL 2418005WL0000145 00176 IDIB000R540 222 07/05/2022 No Such Account
6291 OR2418005004_140622APB_FTO_230920 2418005000NRG23140620220189332 2366291572 14/06/2022 ASWINI PRADHAN ASWINI PRADHAN 2418005WL0006130 00048 BKID0005109 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6292 OR2418005027_210722FTO_382471 2418005000NRG23140620220189855 3866653541 21/07/2022 BINOD BIHARI SAHOO BINOD BIHARI SAHOO 2418005WL0006144 00048 BKID0005109 1776 11/08/2022 A/c Blocked or Frozen
6293 OR2418005027_210722FTO_382471 2418005000NRG23140620220189856 3866653542 21/07/2022 BINOD BIHARI SAHOO BINOD BIHARI SAHOO 2418005WL0006144 00048 BKID0005109 222 11/08/2022 A/c Blocked or Frozen
6294 OR2418005007_170522FTO_126021 2418005000NRG23150520220062674 1595562059 17/05/2022 JAGANNATH MALIK JAGANNATH MALIK 2418005WL0002618 00654 IOBA0ROGB01 1998 26/05/2022 No Such Account
6295 OR2418005_150622FTO_232697 2418005000NRG23150620220192516 2374127388 15/06/2022 NIRANJAN MOHANTY NIRANJAN MOHANTY 2418005WL0006192 00415 SBIN0013589 1332 18/06/2022 No Such Account
6296 OR2418005015_150622FTO_234190 2418005000NRG23150620220193214 2434745203 15/06/2022 Kartik Jena Kartik Jena 2418005WL0006209 00048 BKID0005109 1776 23/06/2022 A/c Blocked or Frozen
6297 OR2418009014_080622FTO_205797 2418009014NRG23070620220149458 2271727026 08/06/2022 Abhiram Behera Abhiram Behera 2418009014WL0005040 00220 UCBA0RRBKGB 1332 14/06/2022 No Such Account
6298 OR2418009014_080622FTO_205797 2418009014NRG23070620220149615 2271727023 08/06/2022 Ganesh Nath Ganesh Nath 2418009014WL0005045 00220 UCBA0RRBKGB 1332 14/06/2022 No Such Account
6299 OR2418009014_080622FTO_205797 2418009014NRG23070620220149624 2271727024 08/06/2022 Ramesh Nayak Ramesh Nayak 2418009014WL0005045 00220 UCBA0RRBKGB 1332 14/06/2022 No Such Account
6300 OR2418009014_141222APB_FTO_894044 2418009014NRG23131220220417962 7341282601 14/12/2022 Jayanta kumar Nayak Jayanta kumar Nayak 2418009014WL0018187 00415 SBIN0018801 1332 21/12/2022 Account closed
6301 OR2418009014_211222APB_FTO_929384 2418009014NRG23211220220428118 9085199987 21/12/2022 Jayanta kumar Nayak Jayanta kumar Nayak 2418009014WL0018760 00415 SBIN0018801 1332 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6302 OR2418009014_170622FTO_244240 2418009014NRG23170620220202962 2514966477 17/06/2022 Ratnakar Das Ratnakar Das 2418009014WL0006528 00220 UCBA0RRBKGB 1332 27/06/2022 No Such Account
6303 OR2418009014_170622FTO_244240 2418009014NRG23170620220202974 2514966470 17/06/2022 Keshab Das Keshab Das 2418009014WL0006528 00220 UCBA0RRBKGB 1332 27/06/2022 No Such Account
6304 OR2418009014_170622APB_FTO_244246 2418009014NRG23170620220203014 2515691404 17/06/2022 Subash Chandra Sahoo Subash Chandra Sahoo 2418009014WL0006530 00415 SBIN0008098 1332 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6305 OR2418005019_110822FTO_452553 2418005000NRG23110820220333046 4277702780 11/08/2022 Rasmita Panda Rasmita Panda 2418005WL0011004 00654 IOBA0ROGB01 1776 30/08/2022 No Such Account
6306 OR2418005028_160922FTO_566009 2418005000NRG23130920220350682 4877632890 16/09/2022 JAYEERAM GAHANA JAYEERAM GAHANA 2418005WL0012531 00415 SBIN0013589 1332 21/09/2022 No Such Account
6307 OR2418005028_160922FTO_566009 2418005000NRG23130920220350683 4877632891 16/09/2022 DAMAYANTI BARIK DAMAYANTI BARIK 2418005WL0012531 00415 SBIN0013589 1332 21/09/2022 No Such Account
6308 OR2418009013_110722FTO_329122 2418009013NRG23070720220275895 3139313454 11/07/2022 Askhya Pani Askhya Pani 2418009013WL0008819 00220 UCBA0RRBKGB 1332 16/07/2022 No Such Account
6309 OR2418009013_280223APB_FTO_1121443 2418009013NRG23270220230476352 0272662665 28/02/2023 MANOJ KUMAR ROUT MANOJ KUMAR ROUT 2418009013WL021297 00220 UCBA0RRBKGB 1332 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6310 OR2418009013_300622FTO_291640 2418009013NRG23290620220248452 3022365772 30/06/2022 Sachitra Nanda Nayak Sachitra Nanda Nayak 2418009013WL0007876 00220 UCBA0RRBKGB 1332 12/07/2022 No Such Account
6311 OR2418009014_080622APB_FTO_205808 2418009014NRG23070620220149617 2269535250 08/06/2022 Naresh Maharana Naresh Maharana 2418009014WL0005045 00654 IOBA0ROGB01 1332 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6312 OR2418009014_080622APB_FTO_205808 2418009014NRG23070620220149618 2269535261 08/06/2022 Sasmita Maharana Sasmita Maharana 2418009014WL0005045 00654 IOBA0ROGB01 1332 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6313 OR2418005015_050822APB_FTO_435421 2418005000NRG23050820220328126 4232558435 05/08/2022 Pramod Jena Pramod Jena 2418005WL0010815 00048 BKID0005109 888 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6314 OR2418005015_050822APB_FTO_435421 2418005000NRG23050820220328154 4232558426 05/08/2022 MRS. KALPANA MALLICK MRS. KALPANA MALLICK 2418005WL0010815 00415 SBIN0013589 1776 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6315 OR2418005014_100822FTO_446988 2418005000NRG23090820220331124 4274494210 10/08/2022 ARJUNI DHAL ARJUNI DHAL 2418005WL0010930 00468 UBIN0548642 1332 30/08/2022 No Such Account
6316 OR2418005014_100822APB_FTO_446991 2418005000NRG23090820220331130 4274701882 10/08/2022 RADHASYAM PRADHAN RADHASYAM PRADHAN 2418005WL0010930 00415 SBIN0008099 1332 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6317 OR2418005026_140722FTO_350567 2418005000NRG23140720220293184 3187484498 14/07/2022 SAGAR SAGAR 2418005WL0009338 00176 IDIB000R540 1554 19/07/2022 A/c Blocked or Frozen
6318 OR2418005026_150722FTO_355563 2418005000NRG23150720220295327 3864168133 15/07/2022 SURAJIT ROUL SURAJIT ROUL 2418005WL0009431 00048 BKID0005108 888 11/08/2022 A/c Blocked or Frozen
6319 OR2418009014_250522FTO_149078 2418009000NRG23240520220087528 1879507568 25/05/2022 Manguli Nath Manguli Nath 2418009WL0003382 00220 UCBA0RRBKGB 1332 02/06/2022 No Such Account
6320 OR2418009014_250522FTO_149078 2418009000NRG23240520220087689 1879507572 25/05/2022 Nrusinha Beja Nrusinha Beja 2418009WL0003385 00220 UCBA0RRBKGB 1332 02/06/2022 No Such Account
6321 OR2418009013_160722APB_FTO_359922 2418009013NRG23150720220296026 3195025589 16/07/2022 Srinibash Shatapathi Srinibash Shatapathi 2418009013WL0009455 00654 IOBA0ROGB01 1332 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6322 OR2418005020_020822FTO_422832 2418005000NRG23040720220265334 4229023341 02/08/2022 GAYADHAR SETHI GAYADHAR SETHI 2418005WL0008392 00048 BKID0005108 1554 27/08/2022 No Such Account
6323 OR2418005020_020822FTO_422832 2418005000NRG23040720220265341 4229023343 02/08/2022 Mr. SABUJA JENA Mr. SABUJA JENA 2418005WL0008392 00176 IDIB000R540 1554 27/08/2022 No Such Account
6324 OR2418005020_020822FTO_422832 2418005000NRG23040720220265342 4229023337 02/08/2022 BIJAYA BEHERA BIJAYA BEHERA 2418005WL0008392 00048 BKID0005108 1554 27/08/2022 No Such Account
6325 OR2418005020_020822FTO_422832 2418005000NRG23040720220265343 4229023340 02/08/2022 UTTAM BEHERA UTTAM BEHERA 2418005WL0008392 00048 BKID0005108 1554 27/08/2022 No Such Account
6326 OR2418005001_040822FTO_432568 2418005000NRG23040820220327302 4229421184 04/08/2022 DIBAKAR SAHOO DIBAKAR SAHOO 2418005WL0010783 00048 BKID0005108 1776 27/08/2022 No Such Account
6327 OR2418005007_060522FTO_92425 2418005000NRG23060520220040074 1270777226 06/05/2022 JAGANNATH MALIK JAGANNATH MALIK 2418005WL0001876 00654 IOBA0ROGB01 1998 16/05/2022 No Such Account
6328 OR2418005014_060922APB_FTO_534544 2418005000NRG23060920220347592 4643957317 06/09/2022 BAIDHAR DAS BAIDHAR DAS 2418005WL0012214 00468 UBIN0548642 444 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6329 OR2418005014_060922APB_FTO_534544 2418005000NRG23060920220347610 4643957322 06/09/2022 SURESH DAS SURESH DAS 2418005WL0012215 00468 UBIN0548642 1332 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6330 OR2418005013_061222FTO_862248 2418005000NRG23061220220408644 7285798264 06/12/2022 RANJAN RANJAN 2418005WL0017601 00176 IDIB000R540 222 17/12/2022 No Such Account
6331 OR2418005027_121222FTO_888260 2418005000NRG23111220220415202 7320765841 12/12/2022 DASARATH DASARATH 2418005WL0018022 00415 SBIN0013594 1554 20/12/2022 No Such Account
6332 OR2418005001_120722APB_FTO_341247 2418005000NRG23120720220288696 3145282514 12/07/2022 Parameswar Rout Parameswar Rout 2418005WL0009217 00048 BKID0005108 1554 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6333 OR2418005001_120722FTO_341240 2418005000NRG23120720220288699 3146302659 12/07/2022 AJAYA AJAYA 2418005WL0009217 00048 BKID0005108 1776 16/07/2022 No Such Account
6334 OR2418005019_130922APB_FTO_554702 2418005000NRG23130920220350688 4807249714 13/09/2022 BASUDEB BEHURA BASUDEB BEHURA 2418005WL0012532 00048 BKID0005575 1998 17/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6335 OR2418005015_150622APB_FTO_234192 2418005000NRG23150620220193218 2435179961 15/06/2022 Ranjan Sahoo Ranjan Sahoo 2418005WL0006209 00048 BKID0005109 1776 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6336 OR2418009013_080722FTO_322656 2418009013NRG23070720220275341 3035824723 08/07/2022 sajani sethy sajani sethy 2418009013WL0008801 00654 IOBA0ROGB01 1332 13/07/2022 No Such Account
6337 OR2418009013_080722FTO_322656 2418009013NRG23070720220275354 3035824703 08/07/2022 niyati nayak niyati nayak 2418009013WL0008801 00654 IOBA0ROGB01 1332 13/07/2022 No Such Account
6338 OR2418009014_090123APB_FTO_997881 2418009014NRG23050120230445843 9119625414 09/01/2023 Jayanta kumar Nayak Jayanta kumar Nayak 2418009014WL0019667 00415 SBIN0018801 222 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6339 OR2418009014_170522APB_FTO_126157 2418009014NRG23140520220061175 1594149997 17/05/2022 Shakespear Shakespear 2418009014WL0002563 00220 UCBA0RRBKGB 1332 26/05/2022 A/c Blocked or Frozen
6340 OR2418009018_280622APB_FTO_280419 2418009018NRG23280620220245560 2896437419 28/06/2022 TARUN DAS TARUN DAS 2418009018WL0007763 00415 SBIN0009831 1332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6341 OR2418009014_120622FTO_221452 2418009014NRG23110620220172400 2320034476 12/06/2022 Ramesh Nayak Ramesh Nayak 2418009014WL0005683 00220 UCBA0RRBKGB 1332 16/06/2022 No Such Account
6342 OR2418009014_120622FTO_221452 2418009014NRG23110620220172498 2320034482 12/06/2022 Dharanidhara Das Dharanidhara Das 2418009014WL0005686 00220 UCBA0RRBKGB 1332 16/06/2022 No Such Account
6343 OR2418009014_120622FTO_221452 2418009014NRG23110620220172527 2320034480 12/06/2022 Abhiram Behera Abhiram Behera 2418009014WL0005686 00220 UCBA0RRBKGB 1332 16/06/2022 No Such Account
6344 OR2418009014_010722APB_FTO_295477 2418009014NRG23300620220256348 2849534645 01/07/2022 Golekha Mahanty Golekha Mahanty 2418009014WL0008136 00654 IOBA0ROGB01 1332 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6345 OR2418009018_110522FTO_109301 2418009018NRG23110520220051987 1268097344 11/05/2022 KUSUM NAYAK KUSUM NAYAK 2418009018WL0002281 00415 SBIN0009831 1332 16/05/2022 No Such Account
6346 OR2418009017_260522APB_FTO_154807 2418009000NRG23260520220097467 1880003826 26/05/2022 Sukanta Parida Sukanta Parida 2418009WL0003711 00415 SBIN0008096 1332 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6347 OR2418009009_260622APB_FTO_270974 2418009000NRG23260620220240666 2609742786 26/06/2022 Kumar Mahali Kumar Mahali 2418009WL0007640 00415 SBIN0008095 1332 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6348 OR2418009013_300622APB_FTO_291663 2418009000NRG23300620220254028 3022694203 30/06/2022 Pramod Nayak Pramod Nayak 2418009WL0008067 00415 SBIN0008098 1332 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6349 OR2418009010_150622APB_FTO_233987 2418009010NRG23150620220194067 2374314268 15/06/2022 Purusottam Behera Purusottam Behera 2418009010WL0006235 00078 CNRB0006046 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6350 OR2418009010_150622APB_FTO_233987 2418009010NRG23150620220194073 2374314264 15/06/2022 Mr Sarat Mohanty Mr Sarat Mohanty 2418009010WL0006235 00415 SBIN0008097 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6351 OR2418009013_040323APB_FTO_1129998 2418009013NRG23040320230480293 0499109126 04/03/2023 Chhabindra Pagal Chhabindra Pagal 2418009013WL021611 00654 IOBA0ROGB01 1505 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6352 OR2418009013_100522APB_FTO_105381 2418009013NRG23100520220050402 1274007117 10/05/2022 Ramesh Chandra Das Ramesh Chandra Das 2418009013WL0002239 00654 IOBA0ROGB01 1332 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6353 OR2418009013_100522APB_FTO_105381 2418009013NRG23100520220050406 1274007114 10/05/2022 Chhabindra Pagal Chhabindra Pagal 2418009013WL0002239 00654 IOBA0ROGB01 1332 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6354 OR2418009013_100522APB_FTO_105381 2418009013NRG23100520220050421 1274007110 10/05/2022 Babajee Malik Babajee Malik 2418009013WL0002239 00654 IOBA0ROGB01 1332 17/05/2022 invalid Bank Identifier
6355 OR2418009013_290422APB_FTO_67570 2418009013NRG23280420220024518 1088129399 29/04/2022 Ramesh Chandra Das Ramesh Chandra Das 2418009013WL0001286 00654 IOBA0ROGB01 1332 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6356 OR2418009013_290422APB_FTO_67570 2418009013NRG23280420220024522 1088129396 29/04/2022 Chhabindra Pagal Chhabindra Pagal 2418009013WL0001286 00654 IOBA0ROGB01 1332 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6357 OR2418005028_120522FTO_113268 2418005000NRG23110520220053420 1344684823 12/05/2022 RABINDRA MALIK RABINDRA MALIK 2418005WL0002319 00415 SBIN0008099 1332 18/05/2022 No Such Account
6358 OR2418005013_120622APB_FTO_222703 2418005000NRG23120620220175821 2367329482 12/06/2022 ANJAN JENA ANJAN JENA 2418005WL0005767 00415 SBIN0013589 1332 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6359 OR2418005014_131222APB_FTO_890202 2418005000NRG23131220220417273 7321323809 13/12/2022 TRILOCHAN SETHI TRILOCHAN SETHI 2418005WL0018147 00468 UBIN0548642 222 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6360 OR2418005014_131222APB_FTO_890202 2418005000NRG23131220220417338 7321323783 13/12/2022 DASARATHA BAL DASARATHA BAL 2418005WL0018147 00415 SBIN0008099 1554 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6361 OR2418005_141122APB_FTO_774521 2418005000NRG23141120220385005 6549752007 14/11/2022 Uttam Malik Uttam Malik 2418005WL0015981 00048 BKID0005575 1554 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6362 OR2418005007_170522APB_FTO_126024 2418005000NRG23150520220062713 1594154577 17/05/2022 Arata Chandra Mallick Arata Chandra Mallick 2418005WL0002618 00048 BKID0005109 1998 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6363 OR2418009011_060622APB_FTO_191708 2418009011NRG23060620220138376 2222513672 06/06/2022 Ashok Pallai Ashok Pallai 2418009011WL0004667 00462 UCBA0001134 1332 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6364 OR2418009013_200622FTO_254691 2418009013NRG23180620220208614 2461086696 20/06/2022 Askhya Kumar Das Askhya Kumar Das 2418009013WL0006690 00654 IOBA0ROGB01 1332 24/06/2022 Account closed
6365 OR2418009018_110522APB_FTO_109180 2418009018NRG23110520220052000 1267878767 11/05/2022 SUNAKAR KHUNTIA SUNAKAR KHUNTIA 2418009018WL0002281 00462 UCBA0001134 1332 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6366 OR2418009018_160522APB_FTO_124146 2418009018NRG23150520220062389 1594117560 16/05/2022 HEMANTA KUMAR MUDULI HEMANTA KUMAR MUDULI 2418009018WL0002612 00415 SBIN0009831 1332 26/05/2022 A/c Blocked or Frozen
6367 OR2418009018_160522APB_FTO_124146 2418009018NRG23150520220062423 1594117556 16/05/2022 RAMESH CHANDRA BHUYAN RAMESH CHANDRA BHUYAN 2418009018WL0002612 00415 SBIN0009831 1332 26/05/2022 A/c Blocked or Frozen
6368 OR2418005_080822FTO_444174 2418005000NRG23080820220331003 4228960217 08/08/2022 SURENDRA PADHIARY SURENDRA PADHIARY 2418005WL0010925 00048 BKID0005109 1776 27/08/2022 No Such Account
6369 OR2418005013_120622FTO_222691 2418005000NRG23120620220175914 2363648704 12/06/2022 UTTAM UTTAM 2418005WL0005767 00415 SBIN0013589 1332 18/06/2022 No Such Account
6370 OR2418005001_120722FTO_341204 2418005000NRG23120720220288415 3145143646 12/07/2022 DAYANIDHI DAS DAYANIDHI DAS 2418005WL0009207 00048 BKID0005108 666 16/07/2022 A/c Blocked or Frozen
6371 OR2418005001_120722FTO_341204 2418005000NRG23120720220288418 3145143647 12/07/2022 DAYANIDHI DAS DAYANIDHI DAS 2418005WL0009207 00048 BKID0005108 444 16/07/2022 A/c Blocked or Frozen
6372 OR2418005001_120722FTO_341204 2418005000NRG23120720220288421 3145143649 12/07/2022 DAYANIDHI DAS DAYANIDHI DAS 2418005WL0009207 00048 BKID0005108 222 16/07/2022 A/c Blocked or Frozen
6373 OR2418005001_120722FTO_341204 2418005000NRG23120720220288424 3145143648 12/07/2022 DAYANIDHI DAS DAYANIDHI DAS 2418005WL0009207 00048 BKID0005108 666 16/07/2022 A/c Blocked or Frozen
6374 OR2418005001_120722FTO_341204 2418005000NRG23120720220288449 3145143702 12/07/2022 RAMESH CHANDRA MATHAN RAMESH CHANDRA MATHAN 2418005WL0009208 00048 BKID0005108 1332 16/07/2022 No Such Account
6375 OR2418005001_120722FTO_341204 2418005000NRG23120720220288512 3145143582 12/07/2022 Dibakar sahoo Dibakar sahoo 2418005WL0009210 00048 BKID0005108 1776 16/07/2022 No Such Account
6376 OR2418005001_120722FTO_341204 2418005000NRG23120720220288614 3145143769 12/07/2022 Ganeswar Behera Ganeswar Behera 2418005WL0009215 00048 BKID0005108 1776 16/07/2022 No Such Account
6377 OR2418005001_130622FTO_223193 2418005000NRG23130620220177026 2363551225 13/06/2022 BANAMALI DHAL BANAMALI DHAL 2418005WL0005789 00048 BKID0005108 1554 18/06/2022 A/c Blocked or Frozen
6378 OR2418005019_151022FTO_662360 2418005000NRG23151020220368721 5867284474 15/10/2022 Minati Behera Minati Behera 2418005WL0014575 00078 CNRB0006293 1332 21/10/2022 No Such Account
6379 OR2418009011_171222APB_FTO_910236 2418009011NRG23171220220424306 7375965729 17/12/2022 Krushna Chandra Mallik Krushna Chandra Mallik 2418009011WL0018543 00462 UCBA0001134 2664 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6380 OR2418009013_140323APB_FTO_1147200 2418009013NRG23130320230485945 0499281013 14/03/2023 DUMULYA BARIK DUMULYA BARIK 2418009013WL021922 00654 IOBA0ROGB01 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6381 OR2418009013_140323APB_FTO_1147200 2418009013NRG23130320230485952 0499280979 14/03/2023 Subrat Kumar Barik Subrat Kumar Barik 2418009013WL021922 00654 IOBA0ROGB01 1554 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6382 OR2418009013_140323APB_FTO_1147200 2418009013NRG23130320230486048 0499280995 14/03/2023 Basanta Kumar Sahu Basanta Kumar Sahu 2418009013WL021927 00654 IOBA0ROGB01 1332 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6383 OR2418009013_300722FTO_416403 2418009013NRG23300720220322912 4232159950 30/07/2022 saradaprasadmohapatra prasad mohapatra saradaprasadmohapatra prasad mohapatra 2418009013WL0010571 00415 SBIN0008098 1332 27/08/2022 No Such Account
6384 OR2418009014_170223APB_FTO_1105847 2418009014NRG23140220230469913 0261974780 17/02/2023 Jayanta kumar Nayak Jayanta kumar Nayak 2418009014WL020872 00415 SBIN0018801 1140 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6385 OR2418009018_160522FTO_124133 2418009018NRG23150520220062410 1595546332 16/05/2022 ANNAPURNA KHUNTIA ANNAPURNA KHUNTIA 2418009018WL0002612 00078 CNRB0006139 1332 26/05/2022 No Such Account
6386 OR2418005_060922FTO_534857 2418005000NRG23060920220347693 4648985022 06/09/2022 SURENDRA PADHIARY SURENDRA PADHIARY 2418005WL0012233 00048 BKID0005109 1554 12/09/2022 No Such Account
6387 OR2418005_060922FTO_534857 2418005000NRG23060920220347720 4648985034 06/09/2022 BISHNUPRIYA MALIK BISHNUPRIYA MALIK 2418005WL0012242 00176 IDIB000R540 888 12/09/2022 No Such Account
6388 OR2418005014_071222APB_FTO_869180 2418005000NRG23071220220409268 7288747033 07/12/2022 RADHASHYAM PRADHAN RADHASHYAM PRADHAN 2418005WL0017634 00468 UBIN0548642 1554 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6389 OR2418005014_071222APB_FTO_869180 2418005000NRG23071220220409281 7288747045 07/12/2022 GAYADHAR ROUT GAYADHAR ROUT 2418005WL0017634 00415 SBIN0013589 1554 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6390 OR2418005010_090622APB_FTO_207457 2418005000NRG23080620220157073 2332241844 09/06/2022 MAHESWAR NAYAK MAHESWAR NAYAK 2418005WL0005252 00468 UBIN0548642 1332 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6391 OR2418005010_090622FTO_207435 2418005000NRG23080620220157075 2331678854 09/06/2022 KARUNAKAR NAYAK KARUNAKAR NAYAK 2418005WL0005252 00468 UBIN0548642 1332 16/06/2022 A/c Blocked or Frozen
6392 OR2418005015_080922APB_FTO_540869 2418005000NRG23080920220348337 4741304953 08/09/2022 MRS. KALPANA MALLICK MRS. KALPANA MALLICK 2418005WL0012299 00415 SBIN0013589 1110 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6393 OR2418005016_110622FTO_219015 2418005000NRG23100620220164045 2331883619 11/06/2022 RENUBALA BEHERA RENUBALA BEHERA 2418005WL0005451 00176 IDIB000R540 1554 16/06/2022 A/c Blocked or Frozen
6394 OR2418005001_100822FTO_448534 2418005000NRG23100820220331563 4279540789 10/08/2022 SUBAS CHANDRA MOHANTY SUBAS CHANDRA MOHANTY 2418005WL0010948 00048 BKID0005108 1776 30/08/2022 No Such Account
6395 OR2418005001_100822APB_FTO_448542 2418005000NRG23100820220331613 4274652557 10/08/2022 BISWANATH OJHA BISWANATH OJHA 2418005WL0010948 00048 BKID0005108 1776 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6396 OR2418005001_100822FTO_448534 2418005000NRG23100820220331616 4279540768 10/08/2022 Parbati sutar Parbati sutar 2418005WL0010948 00048 BKID0005108 1776 30/08/2022 A/c Blocked or Frozen
6397 OR2418005028_130123FTO_1016519 2418005000NRG23130120230451759 9122070107 13/01/2023 ARATI BINOD ARATI BINOD 2418005WL0019957 00415 SBIN0008099 1332 24/02/2023 No Such Account
6398 OR2418005015_160123APB_FTO_1021823 2418005000NRG23150120230452272 9122601732 16/01/2023 MRS. KALPANA MALLICK MRS. KALPANA MALLICK 2418005WL0019971 00415 SBIN0013589 1110 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6399 OR2418009010_090622FTO_206510 2418009010NRG23080620220153633 2291156174 09/06/2022 Mr Duryodhan Sethi Mr Duryodhan Sethi 2418009010WL0005167 00078 CNRB0006046 1332 15/06/2022 No Such Account
6400 OR2418009010_120522FTO_114977 2418009010NRG23110520220052196 1345046359 12/05/2022 Balarama Maharaj Balarama Maharaj 2418009010WL0002286 00415 SBIN0002100 1332 18/05/2022 No Such Account
6401 OR2418009018_240223APB_FTO_1116691 2418009018NRG23240220230475095 0273258305 24/02/2023 SUNAKAR KHUNTIA SUNAKAR KHUNTIA 2418009018WL021215 00462 UCBA0001134 888 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6402 OR2418005019_051022FTO_625932 2418005000NRG23051020220363939 5476448921 05/10/2022 Gopal Behera Gopal Behera 2418005WL0013953 00415 SBIN0008099 1998 13/10/2022 No Such Account
6403 OR2418005014_120522FTO_112955 2418005000NRG23110520220053087 1345235502 12/05/2022 SEK RAHIM SEK RAHIM 2418005WL0002316 00468 UBIN0548634 1332 18/05/2022 Account closed
6404 OR2418005020_130522FTO_118165 2418005000NRG23130520220058574 1372620801 13/05/2022 SARAT SARAT 2418005WL0002490 00048 BKID0005108 1554 19/05/2022 A/c Blocked or Frozen
6405 OR2418005020_130522FTO_118165 2418005000NRG23130520220058576 1372620818 13/05/2022 SUBHADRA GURU SUBHADRA GURU 2418005WL0002490 00048 BKID0005575 1554 19/05/2022 A/c Blocked or Frozen
6406 OR2418005020_130522FTO_118165 2418005000NRG23130520220058577 1372620819 13/05/2022 BASANTA GURU BASANTA GURU 2418005WL0002490 00048 BKID0005575 1554 19/05/2022 A/c Blocked or Frozen
6407 OR2418009013_090522FTO_98096 2418009013NRG23090520220044154 1271040989 09/05/2022 Ambika Pradhan Ambika Pradhan 2418009013WL0002004 00415 SBIN0009831 1332 17/05/2022 No Such Account
6408 OR2418009013_090522FTO_98096 2418009013NRG23090520220044165 1271040966 09/05/2022 NRUSINHA PRADHAN NRUSINHA PRADHAN 2418009013WL0002004 00415 SBIN0008098 1332 17/05/2022 No Such Account
6409 OR2418009013_101122APB_FTO_759679 2418009013NRG23101120220382889 6496052583 10/11/2022 DUMULYA BARIK DUMULYA BARIK 2418009013WL0015801 00654 IOBA0ROGB01 1332 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6410 OR2418009013_270722APB_FTO_402537 2418009013NRG23260720220316172 4232025939 27/07/2022 Prashant Mallik Prashant Mallik 2418009013WL0010335 00462 UCBA0001134 1332 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6411 OR2418009014_120622APB_FTO_221499 2418009014NRG23110620220172322 2322611677 12/06/2022 Akhaya Kumar Barik Akhaya Kumar Barik 2418009014WL0005681 00220 UCBA0RRBKGB 1332 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6412 OR2418009014_120622APB_FTO_221499 2418009014NRG23110620220172393 2322611673 12/06/2022 Naresh Maharana Naresh Maharana 2418009014WL0005683 00654 IOBA0ROGB01 1332 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6413 OR2418009014_120622APB_FTO_221499 2418009014NRG23110620220172394 2322611694 12/06/2022 Sasmita Maharana Sasmita Maharana 2418009014WL0005683 00654 IOBA0ROGB01 1332 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6414 OR2418009014_120622APB_FTO_221499 2418009014NRG23110620220172501 2322611695 12/06/2022 Sabita Dash Sabita Dash 2418009014WL0005686 00654 IOBA0ROGB01 1332 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6415 OR2418009014_170522FTO_126144 2418009014NRG23140520220061232 1595561341 17/05/2022 Nirakar Nayak Nirakar Nayak 2418009014WL0002565 00220 UCBA0RRBKGB 1332 26/05/2022 No Such Account
6416 OR2418009014_170522FTO_126144 2418009014NRG23140520220061238 1595561340 17/05/2022 Siba Prasad Nayak Siba Prasad Nayak 2418009014WL0002565 00220 UCBA0RRBKGB 1332 26/05/2022 No Such Account
6417 OR2418009014_170622FTO_239973 2418009014NRG23160620220196186 2514034901 17/06/2022 Mukuni Natha Mukuni Natha 2418009014WL0006289 00220 UCBA0RRBKGB 1332 27/06/2022 No Such Account
6418 OR2418009014_190622APB_FTO_250795 2418009014NRG23190620220213548 3866780570 19/06/2022 Naresh Maharana Naresh Maharana 2418009014WL0006838 00654 IOBA0ROGB01 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6419 OR2418009014_190622APB_FTO_250795 2418009014NRG23190620220213549 3866780568 19/06/2022 Sasmita Maharana Sasmita Maharana 2418009014WL0006838 00654 IOBA0ROGB01 1332 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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