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
|