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
|
OR2404045001_010623FTO_182590
|
2404045001NRG24010620230575169
|
2397826333
|
01/06/2023
|
NANI MAJHI
|
NANI MAJHI
|
2404045001WL025748
|
00078
|
CNRB0001935
|
237
|
10/06/2023
|
No Such Account
|
2
|
OR2404045001_010623APB_FTO_182601
|
2404045001NRG24010620230575562
|
2398449016
|
01/06/2023
|
SUNDARMOHAN MOHANTA
|
SUNDARMOHAN MOHANTA
|
2404045001WL025763
|
00078
|
CNRB0001935
|
1422
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
OR2404045001_010623APB_FTO_182601
|
2404045001NRG24010620230577247
|
2398449036
|
01/06/2023
|
RABINDRA PATRA
|
RABINDRA PATRA
|
2404045001WL025834
|
00078
|
CNRB0001935
|
1185
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
OR2404045001_011223APB_FTO_834424
|
2404045001NRG24011220231808372
|
1074906266
|
01/12/2023
|
RAJKISHORE MAJHI
|
RAJKISHORE MAJHI
|
2404045001WL187045
|
00078
|
CNRB0001935
|
948
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
OR2404045001_020523APB_FTO_70186
|
2404045001NRG24020520230200736
|
1492152956
|
02/05/2023
|
RABINDRA PATRA
|
RABINDRA PATRA
|
2404045001WL008996
|
00078
|
CNRB0001935
|
237
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
OR2404045001_020523APB_FTO_70186
|
2404045001NRG24020520230200831
|
1492153020
|
02/05/2023
|
JAYANTI MOHANTA
|
JAYANTI MOHANTA
|
2404045001WL009002
|
00415
|
SBIN0012050
|
1422
|
12/05/2023
|
Account closed
|
7
|
OR2404045001_040823FTO_413256
|
2404045001NRG24040720230972456
|
4972249068
|
04/08/2023
|
SANTOSH ROY
|
SANTOSH ROY
|
2404045WL0043758
|
00078
|
CNRB0001935
|
900
|
30/08/2023
|
Account closed
|
8
|
OR2404045001_050523APB_FTO_81747
|
2404045001NRG24050520230238568
|
1495700050
|
05/05/2023
|
AKSHAY KUMAR MOHANTA
|
AKSHAY KUMAR MOHANTA
|
2404045001WL010742
|
00048
|
BKID0005503
|
1170
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
9
|
OR2404045001_050523APB_FTO_81747
|
2404045001NRG24050520230238569
|
1495700049
|
05/05/2023
|
KAJAL MAHATO
|
KAJAL MAHATO
|
2404045001WL010742
|
00048
|
BKID0005503
|
1170
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
OR2404045001_050623FTO_199529
|
2404045001NRG24050620230628991
|
2397841758
|
05/06/2023
|
MONARANJAN MOHANTA
|
MONARANJAN MOHANTA
|
2404045001WL028203
|
00078
|
CNRB0001935
|
237
|
10/06/2023
|
No Such Account
|
11
|
OR2404045001_060623APB_FTO_200073
|
2404045001NRG24050620230628994
|
2398926317
|
06/06/2023
|
Lambadar Mohanta
|
Lambadar Mohanta
|
2404045001WL028203
|
00078
|
CNRB0001935
|
948
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
OR2404045001_070823APB_FTO_421881
|
2404045001NRG24070820231144152
|
4971969200
|
07/08/2023
|
Mr. SHIBANATH MUDI
|
Mr. SHIBANATH MUDI
|
2404045001WL056332
|
00415
|
SBIN0000163
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
OR2404045001_080923FTO_504376
|
2404045001NRG24070920231251880
|
7254006317
|
08/09/2023
|
KAMLESH MOHANTA
|
KAMLESH MOHANTA
|
2404045001WL077057
|
00078
|
CNRB0001935
|
1659
|
09/11/2023
|
Account closed
|
14
|
OR2404045001_071223APB_FTO_861077
|
2404045001NRG24071220231852514
|
1104108409
|
07/12/2023
|
RAJKISHORE MAJHI
|
RAJKISHORE MAJHI
|
2404045001WL193460
|
00078
|
CNRB0001935
|
1422
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
OR2404045001_080623APB_FTO_210192
|
2404045001NRG24080620230669856
|
2493818586
|
08/06/2023
|
SUNDARMOHAN MOHANTA
|
SUNDARMOHAN MOHANTA
|
2404045001WL029967
|
00078
|
CNRB0001935
|
1422
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
OR2404045001_080623APB_FTO_210192
|
2404045001NRG24080620230670028
|
2493818666
|
08/06/2023
|
Mr. SHIBANATH MUDI
|
Mr. SHIBANATH MUDI
|
2404045001WL029977
|
00415
|
SBIN0000163
|
1422
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
OR2404045001_080623APB_FTO_210192
|
2404045001NRG24080620230670257
|
2493818600
|
08/06/2023
|
RABINDRA PATRA
|
RABINDRA PATRA
|
2404045001WL029987
|
00078
|
CNRB0001935
|
1422
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
OR2404045001_110124APB_FTO_982871
|
2404045001NRG24100120242034612
|
1662421885
|
11/01/2024
|
RAJKISHORE MAJHI
|
RAJKISHORE MAJHI
|
2404045001WL219693
|
00078
|
CNRB0001935
|
2370
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
OR2404045001_111023APB_FTO_629365
|
2404045001NRG24101020231478077
|
7256807227
|
11/10/2023
|
BIDYADHARA MOHANTA
|
BIDYADHARA MOHANTA
|
2404045001WL131492
|
00078
|
CNRB0001935
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
OR2404045001_120124APB_FTO_985882
|
2404045001NRG24120120242042900
|
1675146702
|
12/01/2024
|
SITAL SARDAR
|
SITAL SARDAR
|
2404045001WL221202
|
00078
|
CNRB0001935
|
3318
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
OR2404045001_120623APB_FTO_223843
|
2404045001NRG24120620230719042
|
2567474330
|
12/06/2023
|
ROBINDRA MOHANTA
|
ROBINDRA MOHANTA
|
2404045001WL032243
|
00078
|
CNRB0001935
|
1422
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
OR2404045001_121223APB_FTO_881229
|
2404045001NRG24121220231878415
|
1104161514
|
12/12/2023
|
MADHSUDAN MOHANTA
|
MADHSUDAN MOHANTA
|
2404045001WL197348
|
00078
|
CNRB0001935
|
2133
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
OR2404045001_130423APB_FTO_19152
|
2404045001NRG24130420230013551
|
1394740505
|
13/04/2023
|
Mr. SHIBANATH MUDI
|
Mr. SHIBANATH MUDI
|
2404045001WL000553
|
00415
|
SBIN0000163
|
1185
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
OR2404045001_130623APB_FTO_233890
|
2404045001NRG24130620230758312
|
2622047266
|
13/06/2023
|
Mr. SHIBANATH MUDI
|
Mr. SHIBANATH MUDI
|
2404045001WL033927
|
00415
|
SBIN0000163
|
1422
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
OR2404045001_140823APB_FTO_447418
|
2404045001NRG24140820231170464
|
4970111883
|
14/08/2023
|
Mr. SHIBANATH MUDI
|
Mr. SHIBANATH MUDI
|
2404045001WL061383
|
00415
|
SBIN0000163
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
OR2404045001_140923FTO_528596
|
2404045001NRG24140920231303210
|
7263117499
|
14/09/2023
|
KAMLESH MOHANTA
|
KAMLESH MOHANTA
|
2404045001WL090565
|
00078
|
CNRB0001935
|
1659
|
09/11/2023
|
Account closed
|
27
|
OR2404045001_140923APB_FTO_528603
|
2404045001NRG24140920231303391
|
7263557985
|
14/09/2023
|
JAYANTI MOHANTA
|
JAYANTI MOHANTA
|
2404045001WL090615
|
00078
|
CNRB0001935
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
OR2404045001_160523APB_FTO_120834
|
2404045001NRG24160520230365419
|
1750392152
|
16/05/2023
|
AKSHAY KUMAR MOHANTA
|
AKSHAY KUMAR MOHANTA
|
2404045001WL016434
|
00048
|
BKID0005503
|
1422
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
29
|
OR2404045001_160523APB_FTO_120834
|
2404045001NRG24160520230365420
|
1750392150
|
16/05/2023
|
KAJAL MAHATO
|
KAJAL MAHATO
|
2404045001WL016434
|
00048
|
BKID0005503
|
1422
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
OR2404045001_160523FTO_120818
|
2404045001NRG24160520230369825
|
1749956142
|
16/05/2023
|
SANJEB KUMAR MOHANTA
|
SANJEB KUMAR MOHANTA
|
2404045001WL016644
|
00078
|
CNRB0001935
|
1422
|
20/05/2023
|
No Such Account
|
31
|
OR2404045001_170423FTO_26453
|
2404045001NRG24170420230044724
|
1398499077
|
17/04/2023
|
ARATI MOHANTA
|
ARATI MOHANTA
|
2404045001WL002007
|
00078
|
CNRB0001935
|
1422
|
10/05/2023
|
No Such Account
|
32
|
OR2404045001_040823FTO_413256
|
2404045001NRG24170720231047390
|
4972249067
|
04/08/2023
|
SANTOSH ROY
|
SANTOSH ROY
|
2404045WL0047381
|
00078
|
CNRB0001935
|
300
|
30/08/2023
|
Account closed
|
33
|
OR2404045001_170823APB_FTO_469490
|
2404045001NRG24170820231194899
|
4974049209
|
17/08/2023
|
Mr. SHIBANATH MUDI
|
Mr. SHIBANATH MUDI
|
2404045001WL065996
|
00415
|
SBIN0000163
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
OR2404045001_181023FTO_659643
|
2404045001NRG24181020231529116
|
7269126635
|
18/10/2023
|
LALMOHAN MOHANTA
|
LALMOHAN MOHANTA
|
2404045001WL141831
|
00078
|
CNRB0001935
|
3318
|
09/11/2023
|
A/c Blocked or Frozen
|
35
|
OR2404045001_191023FTO_666057
|
2404045001NRG24181020231535858
|
7265081883
|
19/10/2023
|
DEBENDRA MOHANTA
|
DEBENDRA MOHANTA
|
2404045001WL142828
|
00691
|
IPOS0000001
|
3318
|
09/11/2023
|
No Such Account
|
36
|
OR2404045001_191023FTO_666057
|
2404045001NRG24181020231535859
|
7265081884
|
19/10/2023
|
SUMITRA MOHANTA
|
SUMITRA MOHANTA
|
2404045001WL142828
|
00691
|
IPOS0000001
|
3318
|
09/11/2023
|
No Such Account
|
37
|
OR2404045001_200923FTO_546531
|
2404045001NRG24190920231327916
|
7272768105
|
20/09/2023
|
KAMLESH MOHANTA
|
KAMLESH MOHANTA
|
2404045001WL097341
|
00078
|
CNRB0001935
|
1659
|
09/11/2023
|
Account closed
|
38
|
OR2404045001_200923FTO_546531
|
2404045001NRG24190920231328894
|
7272768093
|
20/09/2023
|
LALMOHAN MOHANTA
|
LALMOHAN MOHANTA
|
2404045001WL097668
|
00078
|
CNRB0001935
|
3318
|
09/11/2023
|
A/c Blocked or Frozen
|
39
|
OR2404045001_201223APB_FTO_915616
|
2404045001NRG24191220231923473
|
1548835684
|
20/12/2023
|
RAJKISHORE MAJHI
|
RAJKISHORE MAJHI
|
2404045001WL203563
|
00078
|
CNRB0001935
|
1422
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
OR2404045001_200423APB_FTO_35921
|
2404045001NRG24200420230076402
|
1398601520
|
20/04/2023
|
AKSHAY KUMAR MOHANTA
|
AKSHAY KUMAR MOHANTA
|
2404045001WL003350
|
00048
|
BKID0005503
|
1422
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
41
|
OR2404045001_200423APB_FTO_35921
|
2404045001NRG24200420230076403
|
1398601519
|
20/04/2023
|
KAJAL MAHATO
|
KAJAL MAHATO
|
2404045001WL003350
|
00048
|
BKID0005503
|
237
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
OR2404045001_200423APB_FTO_35921
|
2404045001NRG24200420230076804
|
1398601548
|
20/04/2023
|
RABINDRA PATRA
|
RABINDRA PATRA
|
2404045001WL003365
|
00078
|
CNRB0001935
|
711
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
OR2404045001_200423APB_FTO_35921
|
2404045001NRG24200420230076818
|
1398601487
|
20/04/2023
|
Mr. SHIBANATH MUDI
|
Mr. SHIBANATH MUDI
|
2404045001WL003365
|
00415
|
SBIN0000163
|
711
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
OR2404045001_200423FTO_35893
|
2404045001NRG24200420230077233
|
1398500803
|
20/04/2023
|
ARATI MOHANTA
|
ARATI MOHANTA
|
2404045001WL003377
|
00078
|
CNRB0001935
|
1185
|
10/05/2023
|
No Such Account
|
45
|
OR2404045001_200523APB_FTO_137057
|
2404045001NRG24200520230425883
|
1856978962
|
20/05/2023
|
RABINDRA PATRA
|
RABINDRA PATRA
|
2404045001WL019163
|
00078
|
CNRB0001935
|
1422
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
OR2404045001_200523APB_FTO_137057
|
2404045001NRG24200520230427698
|
1856978944
|
20/05/2023
|
AKSHAY KUMAR MOHANTA
|
AKSHAY KUMAR MOHANTA
|
2404045001WL019230
|
00048
|
BKID0005503
|
1422
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
47
|
OR2404045001_200523APB_FTO_137057
|
2404045001NRG24200520230427699
|
1856978933
|
20/05/2023
|
KAJAL MAHATO
|
KAJAL MAHATO
|
2404045001WL019230
|
00048
|
BKID0005503
|
1422
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
OR2404045001_201023APB_FTO_671797
|
2404045001NRG24201020231558382
|
7276437486
|
20/10/2023
|
Mr. SHIBANATH MUDI
|
Mr. SHIBANATH MUDI
|
2404045001WL146754
|
00415
|
SBIN0000163
|
237
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
OR2404045001_041023FTO_600721
|
2404045001NRG24300920231405277
|
7325632570
|
04/10/2023
|
LALMOHAN MOHANTA
|
LALMOHAN MOHANTA
|
2404045001WL115746
|
00078
|
CNRB0001935
|
3318
|
10/11/2023
|
A/c Blocked or Frozen
|
50
|
OR2404045001_010923FTO_489766
|
2404045001NRG24310820231224603
|
7269044103
|
01/09/2023
|
KAMLESH MOHANTA
|
KAMLESH MOHANTA
|
2404045001WL070747
|
00078
|
CNRB0001935
|
1659
|
09/11/2023
|
Account closed
|
51
|
OR2404045002_090523FTO_97216
|
2404045000NRG24090520230288108
|
1638132600
|
09/05/2023
|
SARASWATI SOREN
|
SARASWATI SOREN
|
2404045WL012980
|
00078
|
CNRB0001935
|
1422
|
17/05/2023
|
A/c Blocked or Frozen
|
52
|
OR2404045001_210623APB_FTO_264170
|
2404045001NRG24210620230851613
|
2808288057
|
21/06/2023
|
SANTOSH ROY
|
SANTOSH ROY
|
2404045001WL038155
|
00078
|
CNRB0001935
|
900
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
OR2404045001_230523APB_FTO_148654
|
2404045001NRG24230520230459616
|
1906439840
|
23/05/2023
|
Lambadar Mohanta
|
Lambadar Mohanta
|
2404045001WL020694
|
00078
|
CNRB0001935
|
711
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
OR2404045001_230523FTO_148645
|
2404045001NRG24230520230459645
|
1902727966
|
23/05/2023
|
SANJEB KUMAR MOHANTA
|
SANJEB KUMAR MOHANTA
|
2404045001WL020694
|
00078
|
CNRB0001935
|
1185
|
27/05/2023
|
No Such Account
|
55
|
OR2404045001_240423APB_FTO_44470
|
2404045001NRG24240420230111786
|
1398790537
|
24/04/2023
|
JAYANTI MOHANTA
|
JAYANTI MOHANTA
|
2404045001WL004966
|
00415
|
SBIN0012050
|
1422
|
10/05/2023
|
Account closed
|
56
|
OR2404045001_250523APB_FTO_156906
|
2404045001NRG24250520230480367
|
1944639159
|
25/05/2023
|
RABINDRA PATRA
|
RABINDRA PATRA
|
2404045001WL021650
|
00078
|
CNRB0001935
|
1422
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
OR2404045001_250523FTO_157694
|
2404045001NRG24250520230492022
|
1944576095
|
25/05/2023
|
NANI MAJHI
|
NANI MAJHI
|
2404045001WL022136
|
00078
|
CNRB0001935
|
1185
|
30/05/2023
|
No Such Account
|
58
|
OR2404045001_250923APB_FTO_568240
|
2404045001NRG24250920231369517
|
7329364377
|
25/09/2023
|
JAYANTI MOHANTA
|
JAYANTI MOHANTA
|
2404045001WL107027
|
00078
|
CNRB0001935
|
2370
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
OR2404045001_260423APB_FTO_52260
|
2404045001NRG24260420230137791
|
1402207400
|
26/04/2023
|
AKSHAY KUMAR MOHANTA
|
AKSHAY KUMAR MOHANTA
|
2404045001WL006164
|
00048
|
BKID0005503
|
1422
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
60
|
OR2404045001_270623APB_FTO_286791
|
2404045001NRG24270620230902491
|
3064414723
|
27/06/2023
|
SANTOSH ROY
|
SANTOSH ROY
|
2404045001WL040529
|
00078
|
CNRB0001935
|
300
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
OR2404045001_271223APB_FTO_941078
|
2404045001NRG24271220231970590
|
1556393500
|
27/12/2023
|
RAJKISHORE MAJHI
|
RAJKISHORE MAJHI
|
2404045001WL210251
|
00078
|
CNRB0001935
|
1422
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
OR2404045001_271223APB_FTO_941078
|
2404045001NRG24271220231971073
|
1556393567
|
27/12/2023
|
SITAL SARDAR
|
SITAL SARDAR
|
2404045001WL210284
|
00078
|
CNRB0001935
|
3318
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
OR2404045001_301123APB_FTO_829049
|
2404045001NRG24291120231787981
|
1074968037
|
30/11/2023
|
MADHSUDAN MOHANTA
|
MADHSUDAN MOHANTA
|
2404045001WL183674
|
00078
|
CNRB0001935
|
3318
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
OR2404045001_300523FTO_174565
|
2404045001NRG24300520230548559
|
2017495103
|
30/05/2023
|
MONARANJAN MOHANTA
|
MONARANJAN MOHANTA
|
2404045001WL024607
|
00078
|
CNRB0001935
|
237
|
01/06/2023
|
No Such Account
|
65
|
OR2404045001_300523APB_FTO_174572
|
2404045001NRG24300520230548562
|
2018127510
|
30/05/2023
|
Lambadar Mohanta
|
Lambadar Mohanta
|
2404045001WL024607
|
00078
|
CNRB0001935
|
1422
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
OR2404045001_310723APB_FTO_397696
|
2404045001NRG24310720231113926
|
4976384132
|
31/07/2023
|
Mr. SHIBANATH MUDI
|
Mr. SHIBANATH MUDI
|
2404045001WL052181
|
00415
|
SBIN0000163
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
OR2404045002_010523FTO_67682
|
2404045002NRG24010520230194317
|
1489821749
|
01/05/2023
|
SARASWATI SOREN
|
SARASWATI SOREN
|
2404045002WL008658
|
00078
|
CNRB0001935
|
1185
|
12/05/2023
|
A/c Blocked or Frozen
|
68
|
OR2404045002_030823APB_FTO_407702
|
2404045002NRG24020820231126513
|
4970100115
|
03/08/2023
|
SANJANA MOHANTY
|
SANJANA MOHANTY
|
2404045002WL053890
|
00048
|
BKID0005503
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
OR2404045002_041023APB_FTO_600549
|
2404045002NRG24041020231428777
|
7324088680
|
04/10/2023
|
KAPRA MARNDI
|
KAPRA MARNDI
|
2404045002WL121090
|
00078
|
CNRB0001935
|
948
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
70
|
OR2404045002_041023APB_FTO_600549
|
2404045002NRG24041020231430713
|
7324088795
|
04/10/2023
|
PANKAJINI KHUNTIA
|
PANKAJINI KHUNTIA
|
2404045002WL121505
|
00078
|
CNRB0001935
|
948
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
OR2404045002_050723APB_FTO_310887
|
2404045002NRG24050720230974198
|
4968756174
|
05/07/2023
|
AMAL BARIK
|
AMAL BARIK
|
2404045002WL043852
|
00078
|
CNRB0001935
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
OR2404045002_070623APB_FTO_206707
|
2404045002NRG24060620230650910
|
2458001005
|
07/06/2023
|
SANJANA MOHANTY
|
SANJANA MOHANTY
|
2404045002WL029154
|
00048
|
BKID0005503
|
1422
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
73
|
OR2404045002_070623APB_FTO_206707
|
2404045002NRG24070620230658652
|
2458000977
|
07/06/2023
|
RANJAN KUMAR MOHANTY
|
RANJAN KUMAR MOHANTY
|
2404045002WL029487
|
00078
|
CNRB0001868
|
1422
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
OR2404045002_080823APB_FTO_427490
|
2404045002NRG24080820231147240
|
4968901739
|
08/08/2023
|
SANJANA MOHANTY
|
SANJANA MOHANTY
|
2404045002WL056839
|
00048
|
BKID0005503
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
OR2404045002_090523APB_FTO_97244
|
2404045002NRG24090520230291265
|
1638611275
|
09/05/2023
|
MANCHO NAIK
|
MANCHO NAIK
|
2404045002WL013152
|
00048
|
BKID0005504
|
1422
|
17/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
76
|
OR2404045002_121023APB_FTO_631520
|
2404045002NRG24111020231485464
|
7269263286
|
12/10/2023
|
PANKAJINI KHUNTIA
|
PANKAJINI KHUNTIA
|
2404045002WL133250
|
00078
|
CNRB0001935
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
OR2404045002_121023APB_FTO_631520
|
2404045002NRG24111020231485482
|
7269263206
|
12/10/2023
|
KAPRA MARNDI
|
KAPRA MARNDI
|
2404045002WL133251
|
00078
|
CNRB0001935
|
1422
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
78
|
OR2404045002_131123FTO_755890
|
2404045002NRG24131120231677546
|
8992969303
|
13/11/2023
|
MUNIRAM MURMU
|
MUNIRAM MURMU
|
2404045002WL166595
|
00078
|
CNRB0001935
|
1422
|
01/01/2024
|
No Such Account
|
79
|
OR2404045002_131123APB_FTO_755906
|
2404045002NRG24131120231679801
|
8993329287
|
13/11/2023
|
DANGI SOREN
|
DANGI SOREN
|
2404045002WL166883
|
00048
|
BKID0005503
|
711
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
OR2404045002_140423FTO_20482
|
2404045002NRG24140420230024998
|
1398497124
|
14/04/2023
|
SARASWATI SOREN
|
SARASWATI SOREN
|
2404045002WL001057
|
00078
|
CNRB0001935
|
1422
|
10/05/2023
|
A/c Blocked or Frozen
|
81
|
OR2404045002_140423FTO_20482
|
2404045002NRG24140420230025017
|
1398497130
|
14/04/2023
|
JAMBUBAN PATRA
|
JAMBUBAN PATRA
|
2404045002WL001058
|
00078
|
CNRB0001935
|
1422
|
10/05/2023
|
No Such Account
|
82
|
OR2404045002_151123APB_FTO_763653
|
2404045002NRG24151120231690468
|
8993317164
|
15/11/2023
|
KAPRA MARNDI
|
KAPRA MARNDI
|
2404045002WL168563
|
00078
|
CNRB0001935
|
1422
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
83
|
OR2404045002_170523APB_FTO_126926
|
2404045002NRG24160520230368095
|
1821660574
|
17/05/2023
|
MANCHO NAIK
|
MANCHO NAIK
|
2404045002WL016560
|
00048
|
BKID0005504
|
1422
|
24/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
84
|
OR2404045002_160823APB_FTO_456293
|
2404045002NRG24160820231179776
|
4970105242
|
16/08/2023
|
SANJANA MOHANTY
|
SANJANA MOHANTY
|
2404045002WL063042
|
00048
|
BKID0005503
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
OR2404045002_161223APB_FTO_900284
|
2404045002NRG24161220231909044
|
1550389688
|
16/12/2023
|
BALANGA TUDU
|
BALANGA TUDU
|
2404045002WL201642
|
00048
|
BKID0005503
|
1422
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
OR2404045002_161223APB_FTO_900284
|
2404045002NRG24161220231909065
|
1550389805
|
16/12/2023
|
RAIMANI TRIYA
|
RAIMANI TRIYA
|
2404045002WL201642
|
00078
|
CNRB0001935
|
1422
|
09/03/2024
|
A/c Blocked or Frozen
|
87
|
OR2404045002_010623APB_FTO_182901
|
2404045002NRG24300520230553874
|
2309973312
|
01/06/2023
|
LACHU BASKEY
|
LACHU BASKEY
|
2404045002WL024845
|
00078
|
CNRB0001935
|
1422
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
OR2404045002_040124APB_FTO_970075
|
2404045002NRG24311220232001868
|
1558849135
|
04/01/2024
|
DASAMA BARI
|
DASAMA BARI
|
2404045002WL213961
|
00078
|
CNRB0001935
|
1422
|
09/03/2024
|
A/c Blocked or Frozen
|
89
|
OR2404045003_080923APB_FTO_503511
|
2404045000NRG24070920231252629
|
7263320355
|
08/09/2023
|
SAKRA MARNDI
|
SAKRA MARNDI
|
2404045WL077280
|
00078
|
CNRB0001733
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
OR2404045003_080923APB_FTO_503511
|
2404045000NRG24070920231252630
|
7263320356
|
08/09/2023
|
SAKRA MARNDI
|
SAKRA MARNDI
|
2404045WL077280
|
00078
|
CNRB0001733
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
OR2404045002_220324APB_FTO_1110637
|
2404045000NRG24220320242241083
|
2898608357
|
22/03/2024
|
DINESH PURTY
|
DINESH PURTY
|
2404045WL249703
|
00078
|
CNRB0001935
|
1185
|
12/04/2024
|
Account closed
|
92
|
OR2404045002_181023FTO_655806
|
2404045002NRG24181020231528463
|
7269131658
|
18/10/2023
|
MUNIRAM MURMU
|
MUNIRAM MURMU
|
2404045002WL141753
|
00078
|
CNRB0001935
|
1422
|
09/11/2023
|
No Such Account
|
93
|
OR2404045002_181023APB_FTO_660938
|
2404045002NRG24181020231536729
|
7269412824
|
18/10/2023
|
KAPRA MARNDI
|
KAPRA MARNDI
|
2404045002WL143006
|
00078
|
CNRB0001935
|
1422
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
94
|
OR2404045002_181023APB_FTO_660938
|
2404045002NRG24181020231536783
|
7269412778
|
18/10/2023
|
PANKAJINI KHUNTIA
|
PANKAJINI KHUNTIA
|
2404045002WL143007
|
00078
|
CNRB0001935
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
OR2404045002_200923APB_FTO_545934
|
2404045002NRG24190920231326922
|
7272490835
|
20/09/2023
|
JALENDRA BEHERA
|
JALENDRA BEHERA
|
2404045002WL097096
|
00078
|
CNRB0001935
|
1185
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
OR2404045002_210423FTO_36535
|
2404045002NRG24200420230085219
|
1398502578
|
21/04/2023
|
SARASWATI SOREN
|
SARASWATI SOREN
|
2404045002WL003727
|
00078
|
CNRB0001935
|
1422
|
10/05/2023
|
A/c Blocked or Frozen
|
97
|
OR2404045002_210423FTO_36535
|
2404045002NRG24200420230085238
|
1398502582
|
21/04/2023
|
JAMBUBAN PATRA
|
JAMBUBAN PATRA
|
2404045002WL003728
|
00078
|
CNRB0001935
|
1422
|
10/05/2023
|
No Such Account
|
98
|
OR2404045002_210523APB_FTO_139043
|
2404045002NRG24200520230430476
|
1856279271
|
21/05/2023
|
SANJANA MOHANTY
|
SANJANA MOHANTY
|
2404045002WL019381
|
00048
|
BKID0005503
|
1185
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
99
|
OR2404045002_201023APB_FTO_670339
|
2404045002NRG24201020231551626
|
7276148388
|
20/10/2023
|
DANGI SOREN
|
DANGI SOREN
|
2404045002WL145829
|
00048
|
BKID0005503
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
OR2404045002_201123APB_FTO_785726
|
2404045002NRG24201120231726584
|
8990483969
|
20/11/2023
|
DANGI SOREN
|
DANGI SOREN
|
2404045002WL173922
|
00048
|
BKID0005503
|
1185
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
OR2404045002_201123APB_FTO_785726
|
2404045002NRG24201120231727074
|
8990484074
|
20/11/2023
|
KAPRA MARNDI
|
KAPRA MARNDI
|
2404045002WL173967
|
00078
|
CNRB0001935
|
1185
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
102
|
OR2404045002_210523FTO_139036
|
2404045002NRG24210520230434115
|
1856115663
|
21/05/2023
|
SARASWATI SOREN
|
SARASWATI SOREN
|
2404045002WL019544
|
00078
|
CNRB0001935
|
1185
|
25/05/2023
|
A/c Blocked or Frozen
|
103
|
OR2404045002_210523APB_FTO_139043
|
2404045002NRG24210520230434182
|
1856279251
|
21/05/2023
|
RANJAN KUMAR MOHANTY
|
RANJAN KUMAR MOHANTY
|
2404045002WL019545
|
00415
|
SBIN0000163
|
1422
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
OR2404045002_240423APB_FTO_46116
|
2404045002NRG24230420230103769
|
1398899945
|
24/04/2023
|
MANCHO NAIK
|
MANCHO NAIK
|
2404045002WL004640
|
00048
|
BKID0005504
|
1422
|
10/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
105
|
OR2404045002_241123APB_FTO_808784
|
2404045002NRG24241120231758754
|
1154178062
|
24/11/2023
|
DASAMA BARI
|
DASAMA BARI
|
2404045002WL179216
|
00078
|
CNRB0001935
|
1422
|
01/03/2024
|
A/c Blocked or Frozen
|
106
|
OR2404045002_251223APB_FTO_932509
|
2404045002NRG24241220231955918
|
1550402178
|
25/12/2023
|
DASAMA BARI
|
DASAMA BARI
|
2404045002WL208164
|
00078
|
CNRB0001935
|
1659
|
09/03/2024
|
A/c Blocked or Frozen
|
107
|
OR2404045002_251223APB_FTO_932509
|
2404045002NRG24241220231956005
|
1550402213
|
25/12/2023
|
BALANGA TUDU
|
BALANGA TUDU
|
2404045002WL208168
|
00048
|
BKID0005503
|
1422
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
OR2404045002_251223APB_FTO_932509
|
2404045002NRG24241220231956026
|
1550402176
|
25/12/2023
|
RAIMANI TRIYA
|
RAIMANI TRIYA
|
2404045002WL208168
|
00078
|
CNRB0001935
|
1422
|
09/03/2024
|
A/c Blocked or Frozen
|
109
|
OR2404045002_250423APB_FTO_46336
|
2404045002NRG24250420230119799
|
1402231548
|
25/04/2023
|
GOBINDA GAIPAI
|
GOBINDA GAIPAI
|
2404045002WL005372
|
00078
|
CNRB0001935
|
1422
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
110
|
OR2404045002_260523APB_FTO_162691
|
2404045002NRG24260520230508793
|
1978213442
|
26/05/2023
|
RANJAN KUMAR MOHANTY
|
RANJAN KUMAR MOHANTY
|
2404045002WL022856
|
00415
|
SBIN0000163
|
1422
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
OR2404045002_271023APB_FTO_695317
|
2404045002NRG24271020231586848
|
7386948914
|
27/10/2023
|
DANGI SOREN
|
DANGI SOREN
|
2404045002WL152331
|
00048
|
BKID0005503
|
1422
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
OR2404045002_271023FTO_691939
|
2404045002NRG24271020231588232
|
7388266958
|
27/10/2023
|
MUNIRAM MURMU
|
MUNIRAM MURMU
|
2404045002WL152621
|
00078
|
CNRB0001935
|
1422
|
11/11/2023
|
No Such Account
|
113
|
OR2404045002_271023APB_FTO_695317
|
2404045002NRG24271020231596014
|
7386948885
|
27/10/2023
|
PANKAJINI KHUNTIA
|
PANKAJINI KHUNTIA
|
2404045002WL153825
|
00078
|
CNRB0001935
|
1185
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
OR2404045002_271023APB_FTO_695317
|
2404045002NRG24271020231596033
|
7386949023
|
27/10/2023
|
KAPRA MARNDI
|
KAPRA MARNDI
|
2404045002WL153829
|
00078
|
CNRB0001935
|
1422
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
115
|
OR2404045002_280423APB_FTO_58200
|
2404045002NRG24280420230160318
|
1444952137
|
28/04/2023
|
MANCHO NAIK
|
MANCHO NAIK
|
2404045002WL007170
|
00048
|
BKID0005504
|
1422
|
11/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
116
|
OR2404045002_290423APB_FTO_63747
|
2404045002NRG24280420230163134
|
1444953849
|
29/04/2023
|
GOBINDA GAIPAI
|
GOBINDA GAIPAI
|
2404045002WL007315
|
00078
|
CNRB0001935
|
1422
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
117
|
OR2404045002_280623APB_FTO_290415
|
2404045002NRG24280620230918568
|
3326595180
|
28/06/2023
|
AMAL BARIK
|
AMAL BARIK
|
2404045002WL041198
|
00078
|
CNRB0001935
|
1422
|
11/07/2023
|
Account closed
|
118
|
OR2404045002_301123APB_FTO_830784
|
2404045002NRG24301120231797719
|
1074977888
|
30/11/2023
|
DASAMA BARI
|
DASAMA BARI
|
2404045002WL185379
|
00078
|
CNRB0001935
|
1422
|
29/02/2024
|
A/c Blocked or Frozen
|
119
|
OR2404045003_010823APB_FTO_400676
|
2404045003NRG24010820231118519
|
4973761111
|
01/08/2023
|
HARASINGH NAIK
|
HARASINGH NAIK
|
2404045003WL052876
|
00078
|
CNRB0001733
|
1185
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
OR2404045003_040523APB_FTO_79479
|
2404045003NRG24020520230207133
|
1491206446
|
04/05/2023
|
SMT RASMITA SAHU
|
SMT RASMITA SAHU
|
2404045003WL009285
|
00654
|
IOBA0ROGB01
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
OR2404045003_080923FTO_503520
|
2404045003NRG24020920231231871
|
7263093573
|
08/09/2023
|
MRS SURUBALI MURMU
|
MRS SURUBALI MURMU
|
2404045003WL072596
|
00654
|
IOBA0ROGB01
|
1659
|
09/11/2023
|
No Such Account
|
122
|
OR2404045003_040523APB_FTO_79479
|
2404045003NRG24040520230229558
|
1491206471
|
04/05/2023
|
SIDA HEMBRAM
|
SIDA HEMBRAM
|
2404045003WL010323
|
00078
|
CNRB0001733
|
1185
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
OR2404045003_041023FTO_600422
|
2404045003NRG24041020231429295
|
7327678157
|
04/10/2023
|
MRS SURUBALI MURMU
|
MRS SURUBALI MURMU
|
2404045003WL121180
|
00654
|
IOBA0ROGB01
|
3318
|
10/11/2023
|
No Such Account
|
124
|
OR2404045003_060623APB_FTO_202409
|
2404045003NRG24050620230626758
|
2398117056
|
06/06/2023
|
PADMACHARAN PADHIHARI
|
PADMACHARAN PADHIHARI
|
2404045003WL028107
|
00078
|
CNRB0001733
|
1185
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
OR2404045003_060723APB_FTO_316413
|
2404045003NRG24050720230982096
|
4963077836
|
06/07/2023
|
PADMACHARAN PADHIHARI
|
PADMACHARAN PADHIHARI
|
2404045003WL044221
|
00078
|
CNRB0001733
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
OR2404045003_071123APB_FTO_733184
|
2404045003NRG24061120231642057
|
7961331563
|
07/11/2023
|
DIBAKARA MANDAL
|
DIBAKARA MANDAL
|
2404045003WL161944
|
00654
|
IOBA0ROGB01
|
3318
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
OR2404045003_070823APB_FTO_424008
|
2404045003NRG24070820231145554
|
4970217486
|
07/08/2023
|
HARASINGH NAIK
|
HARASINGH NAIK
|
2404045003WL056546
|
00078
|
CNRB0001733
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
OR2404045003_070823APB_FTO_424008
|
2404045003NRG24070820231146149
|
4970217483
|
07/08/2023
|
SAKRA MARNDI
|
SAKRA MARNDI
|
2404045003WL056603
|
00078
|
CNRB0001733
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
OR2404045003_071023APB_FTO_614543
|
2404045003NRG24071020231453960
|
7328564142
|
07/10/2023
|
SAKRA MARNDI
|
SAKRA MARNDI
|
2404045003WL126456
|
00078
|
CNRB0001733
|
3318
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
OR2404045005_061123APB_FTO_729547
|
2404045000NRG24061120231637829
|
7388362746
|
06/11/2023
|
HEMANTA BEHERA
|
HEMANTA BEHERA
|
2404045WL161440
|
00415
|
SBIN0012050
|
2844
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
OR2404045005_071123APB_FTO_736459
|
2404045000NRG24071120231645312
|
7964771234
|
07/11/2023
|
JAGANATH TAMUDIA
|
JAGANATH TAMUDIA
|
2404045WL162487
|
00654
|
IOBA0ROGB01
|
3318
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
OR2404045005_090623APB_FTO_217480
|
2404045000NRG24080620230678674
|
2541652905
|
09/06/2023
|
Mr. ANTU MURMU
|
Mr. ANTU MURMU
|
2404045WL030379
|
00415
|
SBIN0012050
|
1422
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
OR2404045005_080823APB_FTO_427207
|
2404045000NRG24080820231148731
|
4968799525
|
08/08/2023
|
RANGALATA SAHU
|
RANGALATA SAHU
|
2404045WL057121
|
00415
|
SBIN0012050
|
3318
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
OR2404045005_110523APB_FTO_102310
|
2404045000NRG24110520230306537
|
1639625272
|
11/05/2023
|
Mr. ANTU MURMU
|
Mr. ANTU MURMU
|
2404045WL013831
|
00415
|
SBIN0012050
|
1422
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
OR2404045005_110523APB_FTO_102310
|
2404045000NRG24110520230306538
|
1639625273
|
11/05/2023
|
Mr. ANTU MURMU
|
Mr. ANTU MURMU
|
2404045WL013831
|
00415
|
SBIN0012050
|
1422
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
OR2404045004_180923FTO_542908
|
2404045000NRG24180920231325786
|
7272981436
|
18/09/2023
|
MAIN KISKU
|
MAIN KISKU
|
2404045WL096808
|
00048
|
BKID0005504
|
237
|
09/11/2023
|
Account closed
|
137
|
OR2404045005_010523APB_FTO_66233
|
2404045000NRG24290420230172314
|
1492120788
|
01/05/2023
|
PUSPALATA SAHU
|
PUSPALATA SAHU
|
2404045WL007733
|
00048
|
BKID0005504
|
237
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
OR2404045005_010623APB_FTO_182620
|
2404045000NRG24310520230567061
|
2403899103
|
01/06/2023
|
Mr. ANTU MURMU
|
Mr. ANTU MURMU
|
2404045WL025403
|
00415
|
SBIN0012050
|
1422
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
OR2404045003_100623APB_FTO_220334
|
2404045003NRG24090620230693165
|
2543176626
|
10/06/2023
|
PADMACHARAN PADHIHARI
|
PADMACHARAN PADHIHARI
|
2404045003WL030974
|
00078
|
CNRB0001733
|
1185
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
OR2404045003_110923FTO_511797
|
2404045003NRG24100920231273938
|
7253747659
|
11/09/2023
|
MRS SURUBALI MURMU
|
MRS SURUBALI MURMU
|
2404045003WL082167
|
00654
|
IOBA0ROGB01
|
1659
|
09/11/2023
|
No Such Account
|
141
|
OR2404045003_110523APB_FTO_104401
|
2404045003NRG24110520230313724
|
1639852347
|
11/05/2023
|
SMT RASMITA SAHU
|
SMT RASMITA SAHU
|
2404045003WL014135
|
00654
|
IOBA0ROGB01
|
1422
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
OR2404045003_110523APB_FTO_104401
|
2404045003NRG24110520230314864
|
1639852371
|
11/05/2023
|
SIDA HEMBRAM
|
SIDA HEMBRAM
|
2404045003WL014189
|
00078
|
CNRB0001733
|
711
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
OR2404045003_120623APB_FTO_226420
|
2404045003NRG24120620230729406
|
2566824029
|
12/06/2023
|
SIDA HEMBRAM
|
SIDA HEMBRAM
|
2404045003WL032648
|
00078
|
CNRB0001733
|
1185
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
OR2404045003_120623APB_FTO_226420
|
2404045003NRG24120620230729408
|
2566824037
|
12/06/2023
|
PANA MARNDI
|
PANA MARNDI
|
2404045003WL032648
|
00078
|
CNRB0001733
|
1185
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
OR2404045003_140823APB_FTO_451376
|
2404045003NRG24140820231174501
|
4970173294
|
14/08/2023
|
SAKRA MARNDI
|
SAKRA MARNDI
|
2404045003WL062129
|
00078
|
CNRB0001733
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
OR2404045003_190623APB_FTO_255893
|
2404045003NRG24160620230781098
|
2802443303
|
19/06/2023
|
PADMACHARAN PADHIHARI
|
PADMACHARAN PADHIHARI
|
2404045003WL034961
|
00078
|
CNRB0001733
|
1422
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
OR2404045003_170823APB_FTO_468906
|
2404045003NRG24170820231194685
|
4976500242
|
17/08/2023
|
SAKRA MARNDI
|
SAKRA MARNDI
|
2404045003WL065970
|
00078
|
CNRB0001733
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
OR2404045003_170823APB_FTO_468906
|
2404045003NRG24170820231194809
|
4976500207
|
17/08/2023
|
TIPRU NAIK
|
TIPRU NAIK
|
2404045003WL065980
|
00654
|
IOBA0ROGB01
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
OR2404045003_171023FTO_654341
|
2404045003NRG24171020231524178
|
7268844290
|
17/10/2023
|
MRS SURUBALI MURMU
|
MRS SURUBALI MURMU
|
2404045003WL140969
|
00654
|
IOBA0ROGB01
|
3318
|
09/11/2023
|
No Such Account
|
150
|
OR2404045003_201123APB_FTO_785201
|
2404045003NRG24171120231714955
|
9011134950
|
20/11/2023
|
DIBAKARA MANDAL
|
DIBAKARA MANDAL
|
2404045003WL171976
|
00654
|
IOBA0ROGB01
|
3318
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
OR2404045003_180523APB_FTO_131261
|
2404045003NRG24180520230396367
|
1820774264
|
18/05/2023
|
SIDA HEMBRAM
|
SIDA HEMBRAM
|
2404045003WL017826
|
00078
|
CNRB0001733
|
1659
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
OR2404045003_190623APB_FTO_255893
|
2404045003NRG24190620230828127
|
2802443368
|
19/06/2023
|
SIDA HEMBRAM
|
SIDA HEMBRAM
|
2404045003WL037059
|
00078
|
CNRB0001733
|
600
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
OR2404045003_190623APB_FTO_255893
|
2404045003NRG24190620230828129
|
2802443323
|
19/06/2023
|
PANA MARNDI
|
PANA MARNDI
|
2404045003WL037059
|
00078
|
CNRB0001733
|
600
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
OR2404045003_200923APB_FTO_546213
|
2404045003NRG24190920231329051
|
7263447785
|
20/09/2023
|
SAKRA MARNDI
|
SAKRA MARNDI
|
2404045003WL097712
|
00078
|
CNRB0001733
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
OR2404045003_220423APB_FTO_39802
|
2404045003NRG24200420230084273
|
1398624008
|
22/04/2023
|
SMT RASMITA SAHU
|
SMT RASMITA SAHU
|
2404045003WL003687
|
00654
|
IOBA0ROGB01
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
OR2404045003_200523APB_FTO_136773
|
2404045003NRG24200520230416822
|
1858413958
|
20/05/2023
|
SMT RASMITA SAHU
|
SMT RASMITA SAHU
|
2404045003WL018726
|
00654
|
IOBA0ROGB01
|
1422
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
OR2404045003_221123APB_FTO_798038
|
2404045003NRG24221120231745714
|
9000189525
|
22/11/2023
|
BANGI MARNDI
|
BANGI MARNDI
|
2404045003WL177253
|
00048
|
BKID0005483
|
1185
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
OR2404045003_250523APB_FTO_156765
|
2404045003NRG24240520230462868
|
1943169518
|
25/05/2023
|
SIDA HEMBRAM
|
SIDA HEMBRAM
|
2404045003WL020848
|
00078
|
CNRB0001733
|
1185
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
OR2404045003_250523APB_FTO_156765
|
2404045003NRG24240520230462871
|
1943169490
|
25/05/2023
|
PANA MARNDI
|
PANA MARNDI
|
2404045003WL020848
|
00078
|
CNRB0001733
|
1185
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
OR2404045003_270423APB_FTO_55332
|
2404045003NRG24250420230125937
|
1438915337
|
27/04/2023
|
SMT RASMITA SAHU
|
SMT RASMITA SAHU
|
2404045003WL005646
|
00654
|
IOBA0ROGB01
|
1422
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
OR2404045003_250523APB_FTO_156765
|
2404045003NRG24250520230485953
|
1943169425
|
25/05/2023
|
SMT RASMITA SAHU
|
SMT RASMITA SAHU
|
2404045003WL021867
|
00654
|
IOBA0ROGB01
|
1260
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
OR2404045003_270423APB_FTO_55332
|
2404045003NRG24260420230142508
|
1438915416
|
27/04/2023
|
SIDA HEMBRAM
|
SIDA HEMBRAM
|
2404045003WL006381
|
00078
|
CNRB0001733
|
100
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
OR2404045003_300623APB_FTO_297490
|
2404045003NRG24280620230909007
|
3326882221
|
30/06/2023
|
PADMACHARAN PADHIHARI
|
PADMACHARAN PADHIHARI
|
2404045003WL040801
|
00078
|
CNRB0001733
|
1422
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
OR2404045003_300823FTO_485134
|
2404045003NRG24280820231209795
|
7265131064
|
30/08/2023
|
MRS SURUBALI MURMU
|
MRS SURUBALI MURMU
|
2404045003WL068224
|
00654
|
IOBA0ROGB01
|
1659
|
09/11/2023
|
No Such Account
|
165
|
OR2404045003_300823APB_FTO_485135
|
2404045003NRG24280820231209810
|
7263314012
|
30/08/2023
|
SAKRA MARNDI
|
SAKRA MARNDI
|
2404045003WL068228
|
00078
|
CNRB0001733
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
OR2404045003_310523APB_FTO_176553
|
2404045003NRG24300520230550753
|
2398170767
|
31/05/2023
|
SIDA HEMBRAM
|
SIDA HEMBRAM
|
2404045003WL024712
|
00078
|
CNRB0001733
|
1185
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
OR2404045003_310523APB_FTO_176553
|
2404045003NRG24300520230550756
|
2398170775
|
31/05/2023
|
PANA MARNDI
|
PANA MARNDI
|
2404045003WL024712
|
00078
|
CNRB0001733
|
1185
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
OR2404045004_040823APB_FTO_416013
|
2404045004NRG24040820231136855
|
4971851162
|
04/08/2023
|
DULARI MUNDA
|
DULARI MUNDA
|
2404045004WL055338
|
00415
|
SBIN0012050
|
1659
|
30/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
169
|
OR2404045004_040823APB_FTO_416013
|
2404045004NRG24040820231136857
|
4971851161
|
04/08/2023
|
DULARI MUNDA
|
DULARI MUNDA
|
2404045004WL055338
|
00415
|
SBIN0012050
|
1659
|
30/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
170
|
OR2404045004_081023FTO_616090
|
2404045004NRG24071020231452801
|
7259730675
|
08/10/2023
|
MAIN KISKU
|
MAIN KISKU
|
2404045004WL126269
|
00048
|
BKID0005504
|
3318
|
09/11/2023
|
Account closed
|
171
|
OR2404045004_110124APB_FTO_982933
|
2404045004NRG24090120242031343
|
1679174345
|
11/01/2024
|
SUBASINI PATRA
|
SUBASINI PATRA
|
2404045004WL219084
|
00415
|
SBIN0012050
|
3318
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
OR2404045004_090823APB_FTO_434067
|
2404045004NRG24090820231156257
|
4968953647
|
09/08/2023
|
SALMA MARNDI
|
SALMA MARNDI
|
2404045004WL058538
|
00048
|
BKID0005504
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
OR2404045004_121023FTO_633435
|
2404045004NRG24121020231490747
|
7269116253
|
12/10/2023
|
MAIN KISKU
|
MAIN KISKU
|
2404045004WL134365
|
00048
|
BKID0005504
|
1659
|
09/11/2023
|
Account closed
|
174
|
OR2404045004_170823APB_FTO_467871
|
2404045004NRG24170820231190914
|
4976472178
|
17/08/2023
|
DULARI MUNDA
|
DULARI MUNDA
|
2404045004WL065312
|
00415
|
SBIN0012050
|
1659
|
30/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
175
|
OR2404045004_180923APB_FTO_542919
|
2404045004NRG24180920231324491
|
7272607710
|
18/09/2023
|
GUMI SARDAR
|
GUMI SARDAR
|
2404045004WL096490
|
00048
|
BKID0005504
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
OR2404045004_250923APB_FTO_568432
|
2404045004NRG24250920231371012
|
7326283534
|
25/09/2023
|
GUMI SARDAR
|
GUMI SARDAR
|
2404045004WL107277
|
00048
|
BKID0005504
|
3318
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
OR2404045004_250923APB_FTO_568432
|
2404045004NRG24250920231371068
|
7326283509
|
25/09/2023
|
BABI SAHU
|
BABI SAHU
|
2404045004WL107297
|
00048
|
BKID0005504
|
237
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
OR2404045004_271223APB_FTO_941235
|
2404045004NRG24271220231974298
|
1550397781
|
27/12/2023
|
SUBASINI PATRA
|
SUBASINI PATRA
|
2404045004WL210542
|
00415
|
SBIN0012050
|
3318
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
OR2404045004_290823APB_FTO_483318
|
2404045004NRG24280820231209395
|
7268765763
|
29/08/2023
|
DULARI MUNDA
|
DULARI MUNDA
|
2404045004WL068193
|
00415
|
SBIN0012050
|
1659
|
09/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
180
|
OR2404045006_030623FTO_193278
|
2404045000NRG24030620230614679
|
2397806137
|
03/06/2023
|
SAGARIKA MANDAL
|
SAGARIKA MANDAL
|
2404045WL027524
|
00415
|
SBIN0012050
|
1422
|
10/06/2023
|
A/c Blocked or Frozen
|
181
|
OR2404045005_150423APB_FTO_22248
|
2404045000NRG24110420230003670
|
1394862005
|
15/04/2023
|
PUSPALATA SAHU
|
PUSPALATA SAHU
|
2404045WL000155
|
00048
|
BKID0005504
|
1185
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
OR2404045005_180423APB_FTO_28599
|
2404045000NRG24150420230033531
|
1398602494
|
18/04/2023
|
PUSPALATA SAHU
|
PUSPALATA SAHU
|
2404045WL001478
|
00048
|
BKID0005504
|
1659
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
OR2404045006_170823FTO_463490
|
2404045000NRG24170820231187587
|
4973587208
|
17/08/2023
|
SHYAM CHARAN HEMBRAM
|
SHYAM CHARAN HEMBRAM
|
2404045WL064679
|
00078
|
CNRB0001733
|
1422
|
30/08/2023
|
A/c Blocked or Frozen
|
184
|
OR2404045005_170823APB_FTO_467578
|
2404045000NRG24170820231193644
|
4974084150
|
17/08/2023
|
RANGALATA SAHU
|
RANGALATA SAHU
|
2404045WL065794
|
00415
|
SBIN0012050
|
3318
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
OR2404045005_181023APB_FTO_660101
|
2404045000NRG24181020231535556
|
7265312137
|
18/10/2023
|
SANJEEB KUMAR SAHU
|
SANJEEB KUMAR SAHU
|
2404045WL142786
|
00654
|
IOBA0ROGB01
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
OR2404045006_190623FTO_254795
|
2404045000NRG24190620230823499
|
2806484754
|
19/06/2023
|
SAGARIKA MANDAL
|
SAGARIKA MANDAL
|
2404045WL036860
|
00415
|
SBIN0012050
|
1659
|
28/06/2023
|
A/c Blocked or Frozen
|
187
|
OR2404045005_201023APB_FTO_672275
|
2404045000NRG24201020231558893
|
7281130675
|
20/10/2023
|
HEMANTA BEHERA
|
HEMANTA BEHERA
|
2404045WL146851
|
00415
|
SBIN0012050
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
OR2404045006_210623APB_FTO_262103
|
2404045000NRG24210620230847093
|
2805969275
|
21/06/2023
|
RAMASAYA TUDU
|
RAMASAYA TUDU
|
2404045WL037960
|
00078
|
CNRB0001733
|
1422
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
OR2404045006_210623APB_FTO_262103
|
2404045000NRG24210620230847118
|
2805969245
|
21/06/2023
|
JAUNA MURMU
|
JAUNA MURMU
|
2404045WL037960
|
00078
|
CNRB0001733
|
1422
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
OR2404045005_210623APB_FTO_262004
|
2404045000NRG24210620230848767
|
2808415504
|
21/06/2023
|
Mr. ANTU MURMU
|
Mr. ANTU MURMU
|
2404045WL038040
|
00415
|
SBIN0012050
|
711
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
OR2404045005_270623APB_FTO_284424
|
2404045000NRG24260620230889406
|
|
27/06/2023
|
Mr. ANTU MURMU
|
Mr. ANTU MURMU
|
2404045WL039973
|
00415
|
SBIN0012050
|
711
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
OR2404045005_270423APB_FTO_55546
|
2404045000NRG24270420230149837
|
1439110859
|
27/04/2023
|
PUSPALATA SAHU
|
PUSPALATA SAHU
|
2404045WL006706
|
00048
|
BKID0005504
|
750
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
OR2404045005_270423APB_FTO_55546
|
2404045000NRG24270420230150502
|
1439110812
|
27/04/2023
|
Mr. ANTU MURMU
|
Mr. ANTU MURMU
|
2404045WL006735
|
00415
|
SBIN0012050
|
1422
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
OR2404045005_270423APB_FTO_55546
|
2404045000NRG24270420230150503
|
1439110813
|
27/04/2023
|
Mr. ANTU MURMU
|
Mr. ANTU MURMU
|
2404045WL006735
|
00415
|
SBIN0012050
|
1422
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
OR2404045005_271223APB_FTO_941996
|
2404045000NRG24271220231975872
|
1552963689
|
27/12/2023
|
ABHIMANYU BARIK
|
ABHIMANYU BARIK
|
2404045WL210738
|
00415
|
SBIN0012050
|
3318
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
OR2404045005_300923APB_FTO_586614
|
2404045000NRG24300920231404267
|
7326561721
|
30/09/2023
|
ABHIMANYU BARIK
|
ABHIMANYU BARIK
|
2404045WL115494
|
00415
|
SBIN0012050
|
3792
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
OR2404045005_300923APB_FTO_586614
|
2404045000NRG24300920231404276
|
7326561758
|
30/09/2023
|
JAGANATH TAMUDIA
|
JAGANATH TAMUDIA
|
2404045WL115497
|
00654
|
IOBA0ROGB01
|
3318
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
OR2404045006_011223APB_FTO_834373
|
2404045006NRG24011220231807443
|
1074934071
|
01/12/2023
|
BHARAT SOREN
|
BHARAT SOREN
|
2404045006WL186930
|
00415
|
SBIN0000163
|
1422
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
OR2404045006_040523APB_FTO_79151
|
2404045006NRG24020520230206973
|
1495090503
|
04/05/2023
|
ISWAR KISKU
|
ISWAR KISKU
|
2404045006WL009273
|
00078
|
CNRB0001733
|
1185
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
OR2404045006_030623APB_FTO_193293
|
2404045006NRG24030620230612854
|
2391434356
|
03/06/2023
|
MANDRA MURMU
|
MANDRA MURMU
|
2404045006WL027441
|
00078
|
CNRB0001733
|
1422
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
OR2404045006_030623FTO_193278
|
2404045006NRG24030620230612904
|
2397806153
|
03/06/2023
|
PALTON PURTY
|
PALTON PURTY
|
2404045006WL027442
|
00078
|
CNRB0001733
|
1659
|
10/06/2023
|
Account closed
|
202
|
OR2404045006_030623APB_FTO_193293
|
2404045006NRG24030620230612918
|
2391434375
|
03/06/2023
|
UDAY SUNDI
|
UDAY SUNDI
|
2404045006WL027442
|
00048
|
BKID0005504
|
1422
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
OR2404045006_040723APB_FTO_309307
|
2404045006NRG24030720230965907
|
4964439666
|
04/07/2023
|
CHAMPA HEMBRAM
|
CHAMPA HEMBRAM
|
2404045006WL043459
|
00078
|
CNRB0001733
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
OR2404045006_071123APB_FTO_733131
|
2404045006NRG24031120231629770
|
7961326284
|
07/11/2023
|
LAXMI NAIK
|
LAXMI NAIK
|
2404045006WL159817
|
00078
|
CNRB0001733
|
474
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
OR2404045006_040523APB_FTO_79151
|
2404045006NRG24040520230226992
|
1495090502
|
04/05/2023
|
ISWAR KISKU
|
ISWAR KISKU
|
2404045006WL010208
|
00078
|
CNRB0001733
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
OR2404045006_051223APB_FTO_849035
|
2404045006NRG24041220231826830
|
1104195331
|
05/12/2023
|
JAUNA MURMU
|
JAUNA MURMU
|
2404045006WL189367
|
00078
|
CNRB0001733
|
1422
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
OR2404045006_060124APB_FTO_974411
|
2404045006NRG24050120242019556
|
1672670063
|
06/01/2024
|
BHARAT SOREN
|
BHARAT SOREN
|
2404045006WL216993
|
00415
|
SBIN0012050
|
1422
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
OR2404045006_090623FTO_217513
|
2404045006NRG24060620230643276
|
2543445459
|
09/06/2023
|
SAGARIKA MANDAL
|
SAGARIKA MANDAL
|
2404045006WL028806
|
00415
|
SBIN0012050
|
1185
|
14/06/2023
|
A/c Blocked or Frozen
|
209
|
OR2404045006_080923FTO_503540
|
2404045006NRG24070920231250260
|
7263094597
|
08/09/2023
|
SHYAM CHARAN HEMBRAM
|
SHYAM CHARAN HEMBRAM
|
2404045006WL076654
|
00078
|
CNRB0001733
|
1400
|
09/11/2023
|
A/c Blocked or Frozen
|
210
|
OR2404045006_080923FTO_503540
|
2404045006NRG24070920231250261
|
7263094598
|
08/09/2023
|
SHYAM CHARAN HEMBRAM
|
SHYAM CHARAN HEMBRAM
|
2404045006WL076654
|
00078
|
CNRB0001733
|
1050
|
09/11/2023
|
A/c Blocked or Frozen
|
211
|
OR2404045006_121223APB_FTO_878816
|
2404045006NRG24071220231851316
|
1104261801
|
12/12/2023
|
BHARAT SOREN
|
BHARAT SOREN
|
2404045006WL193245
|
00415
|
SBIN0000163
|
1422
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
OR2404045006_131123APB_FTO_754019
|
2404045006NRG24101120231668895
|
8993323784
|
13/11/2023
|
PAYAMANI SOREN
|
PAYAMANI SOREN
|
2404045006WL165500
|
00078
|
CNRB0001733
|
1422
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
OR2404045006_130623FTO_231278
|
2404045006NRG24120620230727611
|
2604394537
|
13/06/2023
|
PALTON PURTY
|
PALTON PURTY
|
2404045006WL032586
|
00078
|
CNRB0001733
|
1422
|
16/06/2023
|
Unclaimed/DEAF accounts
|
214
|
OR2404045006_130623APB_FTO_231296
|
2404045006NRG24120620230727627
|
2605509498
|
13/06/2023
|
UDAY SUNDI
|
UDAY SUNDI
|
2404045006WL032586
|
00048
|
BKID0005504
|
1422
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
OR2404045006_130623APB_FTO_231296
|
2404045006NRG24120620230729045
|
2605509238
|
13/06/2023
|
RAMASAYA TUDU
|
RAMASAYA TUDU
|
2404045006WL032643
|
00078
|
CNRB0001733
|
1422
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
OR2404045006_150423APB_FTO_22703
|
2404045006NRG24150420230033210
|
1434331519
|
15/04/2023
|
ISWAR KISKU
|
ISWAR KISKU
|
2404045006WL001470
|
00078
|
CNRB0001733
|
1422
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
OR2404045006_201123APB_FTO_785821
|
2404045006NRG24161120231703311
|
8991576291
|
20/11/2023
|
BHARAT SOREN
|
BHARAT SOREN
|
2404045006WL170374
|
00415
|
SBIN0000163
|
474
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
OR2404045006_180423APB_FTO_28409
|
2404045006NRG24180420230054987
|
1398638364
|
18/04/2023
|
CHAMPA HEMBRAM
|
CHAMPA HEMBRAM
|
2404045006WL002405
|
00078
|
CNRB0001733
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
OR2404045006_180523APB_FTO_131286
|
2404045006NRG24180520230401737
|
1820860843
|
18/05/2023
|
ISWAR KISKU
|
ISWAR KISKU
|
2404045006WL018046
|
00078
|
CNRB0001733
|
1659
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
OR2404045006_201223APB_FTO_915488
|
2404045006NRG24191220231924090
|
1553004112
|
20/12/2023
|
BHARAT SOREN
|
BHARAT SOREN
|
2404045006WL203623
|
00415
|
SBIN0000163
|
1422
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
OR2404045006_201223APB_FTO_915488
|
2404045006NRG24201220231932280
|
1553004113
|
20/12/2023
|
BHARAT SOREN
|
BHARAT SOREN
|
2404045006WL204861
|
00415
|
SBIN0000163
|
1422
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
OR2404045006_011223APB_FTO_832324
|
2404045006NRG24301120231801739
|
1074922903
|
01/12/2023
|
JAUNA MURMU
|
JAUNA MURMU
|
2404045006WL186011
|
00078
|
CNRB0001733
|
1422
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
OR2404045006_011223APB_FTO_832324
|
2404045006NRG24301120231801751
|
1074922896
|
01/12/2023
|
PAYAMANI SOREN
|
PAYAMANI SOREN
|
2404045006WL186011
|
00078
|
CNRB0001733
|
1422
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
OR2404045006_241123APB_FTO_805743
|
2404045006NRG24221120231744004
|
1159139292
|
24/11/2023
|
BHARAT SOREN
|
BHARAT SOREN
|
2404045006WL177018
|
00415
|
SBIN0000163
|
1422
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
OR2404045006_230623FTO_272113
|
2404045006NRG24230620230868176
|
2866124345
|
23/06/2023
|
PALTON PURTY
|
PALTON PURTY
|
2404045006WL038942
|
00078
|
CNRB0001733
|
711
|
30/06/2023
|
Unclaimed/DEAF accounts
|
226
|
OR2404045006_230623APB_FTO_272121
|
2404045006NRG24230620230868192
|
2867081334
|
23/06/2023
|
UDAY SUNDI
|
UDAY SUNDI
|
2404045006WL038942
|
00048
|
BKID0005504
|
711
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
OR2404045006_240423APB_FTO_44599
|
2404045006NRG24240420230114069
|
1399040971
|
24/04/2023
|
CHAMPA HEMBRAM
|
CHAMPA HEMBRAM
|
2404045006WL005086
|
00078
|
CNRB0001733
|
1185
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
OR2404045006_240423APB_FTO_44599
|
2404045006NRG24240420230114176
|
1399041033
|
24/04/2023
|
ISWAR KISKU
|
ISWAR KISKU
|
2404045006WL005088
|
00078
|
CNRB0001733
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
OR2404045006_240523FTO_152614
|
2404045006NRG24240520230474738
|
1944574006
|
24/05/2023
|
SAGARIKA MANDAL
|
SAGARIKA MANDAL
|
2404045006WL021385
|
00415
|
SBIN0012050
|
1422
|
30/05/2023
|
A/c Blocked or Frozen
|
230
|
OR2404045006_240523APB_FTO_152616
|
2404045006NRG24240520230474747
|
1942809504
|
24/05/2023
|
ISWAR KISKU
|
ISWAR KISKU
|
2404045006WL021385
|
00078
|
CNRB0001733
|
1422
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
OR2404045006_290523FTO_170195
|
2404045006NRG24260520230505979
|
1996973472
|
29/05/2023
|
PALTON PURTY
|
PALTON PURTY
|
2404045006WL022712
|
00078
|
CNRB0001733
|
1422
|
01/06/2023
|
Account closed
|
232
|
OR2404045006_290523APB_FTO_170205
|
2404045006NRG24260520230505993
|
1997775686
|
29/05/2023
|
UDAY SUNDI
|
UDAY SUNDI
|
2404045006WL022712
|
00048
|
BKID0005504
|
1422
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
OR2404045006_260623FTO_279664
|
2404045006NRG24260620230891108
|
|
26/06/2023
|
SAGARIKA MANDAL
|
SAGARIKA MANDAL
|
2404045006WL040065
|
00415
|
SBIN0012050
|
1400
|
04/07/2023
|
A/c Blocked or Frozen
|
234
|
OR2404045006_270623APB_FTO_285628
|
2404045006NRG24270620230900296
|
|
27/06/2023
|
CHAMPA HEMBRAM
|
CHAMPA HEMBRAM
|
2404045006WL040442
|
00078
|
CNRB0001733
|
1422
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
OR2404045006_270623APB_FTO_285628
|
2404045006NRG24270620230903345
|
|
27/06/2023
|
RAMASAYA TUDU
|
RAMASAYA TUDU
|
2404045006WL040571
|
00078
|
CNRB0001733
|
1422
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
OR2404045006_270623APB_FTO_285628
|
2404045006NRG24270620230903368
|
|
27/06/2023
|
JAUNA MURMU
|
JAUNA MURMU
|
2404045006WL040571
|
00078
|
CNRB0001733
|
1422
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
OR2404045006_300823FTO_485142
|
2404045006NRG24280820231208674
|
7263093189
|
30/08/2023
|
SHYAM CHARAN HEMBRAM
|
SHYAM CHARAN HEMBRAM
|
2404045006WL068120
|
00078
|
CNRB0001733
|
1422
|
09/11/2023
|
A/c Blocked or Frozen
|
238
|
OR2404045006_300523APB_FTO_175504
|
2404045006NRG24300520230551524
|
2398057692
|
30/05/2023
|
MANDRA MURMU
|
MANDRA MURMU
|
2404045006WL024739
|
00078
|
CNRB0001733
|
1185
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
OR2404045007_040623APB_FTO_194357
|
2404045007NRG24010620230582282
|
2311915574
|
04/06/2023
|
MR LAXMAN MAJHI
|
MR LAXMAN MAJHI
|
2404045007WL026058
|
00654
|
IOBA0ROGB01
|
1422
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
OR2404045007_090523APB_FTO_93466
|
2404045007NRG24030520230217990
|
1541102041
|
09/05/2023
|
PANA TUDU
|
PANA TUDU
|
2404045007WL009757
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
241
|
OR2404045007_090523APB_FTO_93466
|
2404045007NRG24030520230217991
|
1541102029
|
09/05/2023
|
SAUNA TUDU
|
SAUNA TUDU
|
2404045007WL009757
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
242
|
OR2404045007_090523APB_FTO_93466
|
2404045007NRG24030520230217993
|
1541102024
|
09/05/2023
|
PADMABATI MOHANTA
|
PADMABATI MOHANTA
|
2404045007WL009757
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
243
|
OR2404045007_090523APB_FTO_93466
|
2404045007NRG24030520230217994
|
1541102038
|
09/05/2023
|
SATYABHAMA MOHANTA
|
SATYABHAMA MOHANTA
|
2404045007WL009757
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
244
|
OR2404045007_090523APB_FTO_93466
|
2404045007NRG24030520230217995
|
1541102045
|
09/05/2023
|
SALGE MURMU
|
SALGE MURMU
|
2404045007WL009757
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
245
|
OR2404045007_090523APB_FTO_93466
|
2404045007NRG24030520230217996
|
1541102044
|
09/05/2023
|
SUNDERMOHAN MURMU
|
SUNDERMOHAN MURMU
|
2404045007WL009757
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
246
|
OR2404045007_090523APB_FTO_93466
|
2404045007NRG24030520230217998
|
1541102020
|
09/05/2023
|
JUGAL BARIK
|
JUGAL BARIK
|
2404045007WL009757
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
247
|
OR2404045007_090523APB_FTO_93466
|
2404045007NRG24030520230218000
|
1541102036
|
09/05/2023
|
BANGI TUDU
|
BANGI TUDU
|
2404045007WL009757
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
248
|
OR2404045007_090523APB_FTO_93466
|
2404045007NRG24030520230218001
|
1541102028
|
09/05/2023
|
GANESWAR MOHANTA
|
GANESWAR MOHANTA
|
2404045007WL009757
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
249
|
OR2404045007_090523APB_FTO_93466
|
2404045007NRG24030520230218002
|
1541102027
|
09/05/2023
|
SURYOMANI MOHANTA
|
SURYOMANI MOHANTA
|
2404045007WL009757
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
250
|
OR2404045007_090523APB_FTO_93466
|
2404045007NRG24030520230218006
|
1541102030
|
09/05/2023
|
MANGAL TUDU
|
MANGAL TUDU
|
2404045007WL009757
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
251
|
OR2404045007_090523APB_FTO_93466
|
2404045007NRG24030520230218007
|
1541102040
|
09/05/2023
|
GURUBARI MOHANTA
|
GURUBARI MOHANTA
|
2404045007WL009757
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
252
|
OR2404045007_090523APB_FTO_93466
|
2404045007NRG24030520230218009
|
1541101997
|
09/05/2023
|
SHIBANI MOHANTA
|
SHIBANI MOHANTA
|
2404045007WL009757
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
253
|
OR2404045007_090523APB_FTO_93466
|
2404045007NRG24030520230218011
|
1541102025
|
09/05/2023
|
JAGENDRA NATH MOHANTA
|
JAGENDRA NATH MOHANTA
|
2404045007WL009757
|
00654
|
IOBA0ROGB01
|
948
|
13/05/2023
|
invalid Bank Identifier
|
254
|
OR2404045007_090523APB_FTO_93466
|
2404045007NRG24030520230218012
|
1541102039
|
09/05/2023
|
SNEHALATAA MOHANTA
|
SNEHALATAA MOHANTA
|
2404045007WL009757
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
255
|
OR2404045007_090523APB_FTO_93466
|
2404045007NRG24030520230218013
|
1541102031
|
09/05/2023
|
JOGESWAR MOHANTA
|
JOGESWAR MOHANTA
|
2404045007WL009757
|
00654
|
IOBA0ROGB01
|
1185
|
13/05/2023
|
invalid Bank Identifier
|
256
|
OR2404045007_090523APB_FTO_93466
|
2404045007NRG24030520230218015
|
1541102037
|
09/05/2023
|
BHARATI MOHANTA
|
BHARATI MOHANTA
|
2404045007WL009757
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
257
|
OR2404045007_090523APB_FTO_93466
|
2404045007NRG24030520230218016
|
1541102033
|
09/05/2023
|
KUNJALATA MOHANTA
|
KUNJALATA MOHANTA
|
2404045007WL009757
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
258
|
OR2404045007_090523APB_FTO_93466
|
2404045007NRG24030520230218017
|
1541102043
|
09/05/2023
|
BIDYADHAR MOHANTA
|
BIDYADHAR MOHANTA
|
2404045007WL009757
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
259
|
OR2404045007_090523APB_FTO_93466
|
2404045007NRG24030520230218019
|
1541102026
|
09/05/2023
|
KHUDIRAM MOHANTA
|
KHUDIRAM MOHANTA
|
2404045007WL009757
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
260
|
OR2404045007_090523APB_FTO_93466
|
2404045007NRG24030520230218020
|
1541102035
|
09/05/2023
|
JAYANTI MOHANTA
|
JAYANTI MOHANTA
|
2404045007WL009757
|
00654
|
IOBA0ROGB01
|
711
|
13/05/2023
|
invalid Bank Identifier
|
261
|
OR2404045007_090523APB_FTO_93466
|
2404045007NRG24030520230218021
|
1541102042
|
09/05/2023
|
LADA MAJHI
|
LADA MAJHI
|
2404045007WL009757
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
262
|
OR2404045007_090523APB_FTO_93466
|
2404045007NRG24030520230218024
|
1541102032
|
09/05/2023
|
JAGABANDHU MOHANTA
|
JAGABANDHU MOHANTA
|
2404045007WL009757
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
263
|
OR2404045007_090523APB_FTO_93466
|
2404045007NRG24030520230218025
|
1541102022
|
09/05/2023
|
DEBENDRA MOHANTA
|
DEBENDRA MOHANTA
|
2404045007WL009757
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
264
|
OR2404045007_090523APB_FTO_93466
|
2404045007NRG24030520230218028
|
1541102049
|
09/05/2023
|
MAMATA RANI MOHANTA
|
MAMATA RANI MOHANTA
|
2404045007WL009757
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
265
|
OR2404045007_090523APB_FTO_93466
|
2404045007NRG24030520230218030
|
1541102051
|
09/05/2023
|
AMIN MOHANTA
|
AMIN MOHANTA
|
2404045007WL009757
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
266
|
OR2404045007_090523APB_FTO_93466
|
2404045007NRG24030520230218031
|
1541102048
|
09/05/2023
|
SANTOSINI MOHANTA
|
SANTOSINI MOHANTA
|
2404045007WL009757
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
267
|
OR2404045007_090523APB_FTO_93466
|
2404045007NRG24030520230218034
|
1541102034
|
09/05/2023
|
MUNA MOHANTA
|
MUNA MOHANTA
|
2404045007WL009757
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
268
|
OR2404045007_090523APB_FTO_93466
|
2404045007NRG24030520230218039
|
1541101996
|
09/05/2023
|
MRS SANJUKTA MOHANTA
|
MRS SANJUKTA MOHANTA
|
2404045007WL009757
|
00165
|
IBKL0001743
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
269
|
OR2404045007_090523APB_FTO_93466
|
2404045007NRG24030520230218040
|
1541102050
|
09/05/2023
|
KABITA MOHANTA
|
KABITA MOHANTA
|
2404045007WL009757
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
270
|
OR2404045007_090523APB_FTO_93466
|
2404045007NRG24030520230218042
|
1541102016
|
09/05/2023
|
GOBINDA TUDU
|
GOBINDA TUDU
|
2404045007WL009757
|
00048
|
BKID0005504
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
271
|
OR2404045007_170723FTO_345753
|
2404045007NRG24040720230972639
|
4964226498
|
17/07/2023
|
LATIKA MOHANTA
|
LATIKA MOHANTA
|
2404045WL0043771
|
00654
|
IOBA0ROGB01
|
948
|
30/08/2023
|
No Such Account
|
272
|
OR2404045007_080623APB_FTO_212125
|
2404045007NRG24080620230675392
|
2543031985
|
08/06/2023
|
MR LAXMAN MAJHI
|
MR LAXMAN MAJHI
|
2404045007WL030238
|
00654
|
IOBA0ROGB01
|
1422
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
OR2404045007_080823APB_FTO_426457
|
2404045007NRG24080820231148710
|
4968794233
|
08/08/2023
|
DHANSING TAMUDIA
|
DHANSING TAMUDIA
|
2404045007WL057112
|
00654
|
IOBA0ROGB01
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
OR2404045007_100523APB_FTO_100052
|
2404045007NRG24100520230302243
|
1638605621
|
10/05/2023
|
MR LAXMAN MAJHI
|
MR LAXMAN MAJHI
|
2404045007WL013636
|
00654
|
IOBA0ROGB01
|
1422
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
OR2404045007_120623APB_FTO_225861
|
2404045007NRG24120620230726566
|
2562929441
|
12/06/2023
|
LATIKA MOHANTA
|
LATIKA MOHANTA
|
2404045007WL032553
|
00048
|
BKID0005503
|
1422
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
OR2404045007_131123APB_FTO_756342
|
2404045007NRG24131120231678143
|
8993377446
|
13/11/2023
|
JHUNULATA MOHANTA
|
JHUNULATA MOHANTA
|
2404045007WL166673
|
00354
|
PUNB0676700
|
1185
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
OR2404045007_131123APB_FTO_756342
|
2404045007NRG24131120231678169
|
8993377448
|
13/11/2023
|
MR KAMINIKANTA MOHANTA
|
MR KAMINIKANTA MOHANTA
|
2404045007WL166673
|
00468
|
UBIN0576395
|
1185
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
OR2404045007_170823APB_FTO_466371
|
2404045007NRG24170820231189314
|
4972002815
|
17/08/2023
|
DHANSING TAMUDIA
|
DHANSING TAMUDIA
|
2404045007WL064965
|
00654
|
IOBA0ROGB01
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
OR2404045007_180124APB_FTO_995190
|
2404045007NRG24180120242057100
|
1789066801
|
18/01/2024
|
SRIMATI LOHAR
|
SRIMATI LOHAR
|
2404045007WL223666
|
00654
|
IOBA0ROGB01
|
3318
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
OR2404045007_200923APB_FTO_546584
|
2404045007NRG24190920231329307
|
7281313562
|
20/09/2023
|
Kashinath Mohanta
|
Kashinath Mohanta
|
2404045007WL097776
|
00415
|
SBIN0012050
|
237
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
OR2404045007_211123APB_FTO_792545
|
2404045007NRG24201120231729941
|
8993024054
|
21/11/2023
|
JHUNULATA MOHANTA
|
JHUNULATA MOHANTA
|
2404045007WL174402
|
00354
|
PUNB0676700
|
1185
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
OR2404045007_211123APB_FTO_792545
|
2404045007NRG24201120231729967
|
8993024049
|
21/11/2023
|
KAMINEEKANTA MOHANTA
|
KAMINEEKANTA MOHANTA
|
2404045007WL174402
|
00048
|
BKID0005504
|
1185
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
OR2404045007_220523APB_FTO_139683
|
2404045007NRG24210520230433855
|
1856327347
|
22/05/2023
|
MR LAXMAN MAJHI
|
MR LAXMAN MAJHI
|
2404045007WL019535
|
00654
|
IOBA0ROGB01
|
1422
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
OR2404045007_220623APB_FTO_267587
|
2404045007NRG24220620230861307
|
2808284877
|
22/06/2023
|
LATIKA MOHANTA
|
LATIKA MOHANTA
|
2404045007WL038613
|
00048
|
BKID0005504
|
948
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
OR2404045007_240723APB_FTO_372443
|
2404045007NRG24240720231078741
|
4973742676
|
24/07/2023
|
DHANSING TAMUDIA
|
DHANSING TAMUDIA
|
2404045007WL049116
|
00654
|
IOBA0ROGB01
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
OR2404045007_250923APB_FTO_568518
|
2404045007NRG24240920231365888
|
7324998837
|
25/09/2023
|
MR KAMINIKANTA MOHANTA
|
MR KAMINIKANTA MOHANTA
|
2404045007WL106316
|
00468
|
UBIN0576395
|
237
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
OR2404045007_311023APB_FTO_706896
|
2404045007NRG24291020231599564
|
7390527673
|
31/10/2023
|
SIRESH CHANDRA MOHANTA
|
SIRESH CHANDRA MOHANTA
|
2404045007WL154564
|
00654
|
IOBA0ROGB01
|
2607
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
OR2404045007_300523APB_FTO_174924
|
2404045007NRG24300520230547691
|
2019552130
|
30/05/2023
|
MR LAXMAN MAJHI
|
MR LAXMAN MAJHI
|
2404045007WL024579
|
00654
|
IOBA0ROGB01
|
1659
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
OR2404045007_010823APB_FTO_400114
|
2404045007NRG24310720231113092
|
4976330193
|
01/08/2023
|
DHANSING TAMUDIA
|
DHANSING TAMUDIA
|
2404045007WL052068
|
00654
|
IOBA0ROGB01
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
OR2404045008_040523APB_FTO_78972
|
2404045008NRG24040520230227128
|
1495086880
|
04/05/2023
|
PARBATI BINDHANI
|
PARBATI BINDHANI
|
2404045008WL010218
|
00078
|
CNRB0001733
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
OR2404045008_011123APB_FTO_712278
|
2404045008NRG24311020231615115
|
7386789292
|
01/11/2023
|
TANU MOHANTA
|
TANU MOHANTA
|
2404045008WL157108
|
00078
|
CNRB0001733
|
3318
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
292
|
OR2404045008_011123FTO_712268
|
2404045008NRG24311020231615123
|
7386806408
|
01/11/2023
|
JAHAR LAL MOHANTA
|
JAHAR LAL MOHANTA
|
2404045008WL157109
|
00654
|
IOBA0ROGB01
|
3318
|
11/11/2023
|
No Such Account
|
293
|
OR2404045009_081223FTO_864946
|
2404045000NRG24061220231841120
|
1074628856
|
08/12/2023
|
ARCHANA DASH
|
ARCHANA DASH
|
2404045WL191584
|
00654
|
IOBA0ROGB01
|
1422
|
29/02/2024
|
No Such Account
|
294
|
OR2404045009_040523APB_FTO_79042
|
2404045000NRG24290420230176943
|
1491177234
|
04/05/2023
|
AJIT KUMAR BARIK
|
AJIT KUMAR BARIK
|
2404045WL007924
|
00654
|
IOBA0ROGB01
|
1185
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
OR2404045009_010623APB_FTO_182776
|
2404045000NRG24290520230535474
|
2398622690
|
01/06/2023
|
AJIT KUMAR BARIK
|
AJIT KUMAR BARIK
|
2404045WL024015
|
00654
|
IOBA0ROGB01
|
1422
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
OR2404045008_060723APB_FTO_316691
|
2404045008NRG24050720230980622
|
4962647277
|
06/07/2023
|
DULI MARNDI
|
DULI MARNDI
|
2404045008WL044155
|
00078
|
CNRB0001733
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
OR2404045008_070823APB_FTO_423016
|
2404045008NRG24070820231142725
|
4968906401
|
07/08/2023
|
ABHISEK ROUT
|
ABHISEK ROUT
|
2404045008WL056127
|
00078
|
CNRB0001733
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
OR2404045008_091023APB_FTO_620247
|
2404045008NRG24071020231455355
|
7259908309
|
09/10/2023
|
TANU MOHANTA
|
TANU MOHANTA
|
2404045008WL126630
|
00078
|
CNRB0001733
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
OR2404045008_090623FTO_215343
|
2404045008NRG24080620230680869
|
2543458263
|
09/06/2023
|
MUNIDEVI MAHALI
|
MUNIDEVI MAHALI
|
2404045008WL030481
|
00078
|
CNRB0001733
|
1422
|
14/06/2023
|
Account closed
|
300
|
OR2404045008_130623APB_FTO_231865
|
2404045008NRG24090620230692782
|
2604726482
|
13/06/2023
|
TANU MOHANTA
|
TANU MOHANTA
|
2404045008WL030950
|
00078
|
CNRB0001733
|
1422
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
301
|
OR2404045008_130623FTO_231835
|
2404045008NRG24090620230693644
|
2604774372
|
13/06/2023
|
MUNIDEVI MAHALI
|
MUNIDEVI MAHALI
|
2404045008WL031001
|
00078
|
CNRB0001733
|
1422
|
16/06/2023
|
Account closed
|
302
|
OR2404045008_120523APB_FTO_107692
|
2404045008NRG24110520230316410
|
1691622842
|
12/05/2023
|
PARBATI BINDHANI
|
PARBATI BINDHANI
|
2404045008WL014270
|
00078
|
CNRB0001733
|
1422
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
OR2404045008_121023FTO_634211
|
2404045008NRG24111020231480067
|
7265087255
|
12/10/2023
|
JAHAR LAL MOHANTA
|
JAHAR LAL MOHANTA
|
2404045008WL131988
|
00654
|
IOBA0ROGB01
|
3318
|
09/11/2023
|
No Such Account
|
304
|
OR2404045008_130623APB_FTO_231865
|
2404045008NRG24120620230726446
|
2604726617
|
13/06/2023
|
BHUSEN MOHANTA
|
BHUSEN MOHANTA
|
2404045008WL032549
|
00078
|
CNRB0001733
|
1422
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
OR2404045008_140723APB_FTO_337404
|
2404045008NRG24120720231022963
|
4966096570
|
14/07/2023
|
DULI MARNDI
|
DULI MARNDI
|
2404045008WL046215
|
00078
|
CNRB0001733
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
OR2404045008_170823APB_FTO_464083
|
2404045008NRG24160820231178428
|
4974019220
|
17/08/2023
|
ABHISEK ROUT
|
ABHISEK ROUT
|
2404045008WL062890
|
00078
|
CNRB0001733
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
OR2404045008_190523APB_FTO_132407
|
2404045008NRG24190520230408052
|
1856360802
|
19/05/2023
|
PARBATI BINDHANI
|
PARBATI BINDHANI
|
2404045008WL018338
|
00078
|
CNRB0001733
|
1422
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
308
|
OR2404045008_230923APB_FTO_561581
|
2404045008NRG24220920231359461
|
7276281254
|
23/09/2023
|
TANU MOHANTA
|
TANU MOHANTA
|
2404045008WL104599
|
00078
|
CNRB0001733
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
309
|
OR2404045008_290823APB_FTO_483032
|
2404045008NRG24250820231205156
|
7268769123
|
29/08/2023
|
ABHISEK ROUT
|
ABHISEK ROUT
|
2404045008WL067641
|
00078
|
CNRB0001733
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
OR2404045008_270423APB_FTO_56297
|
2404045008NRG24260420230143093
|
1439038266
|
27/04/2023
|
PARBATI BINDHANI
|
PARBATI BINDHANI
|
2404045008WL006409
|
00078
|
CNRB0001733
|
1422
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
OR2404045008_290823APB_FTO_483032
|
2404045008NRG24260820231206444
|
7268769124
|
29/08/2023
|
ABHISEK ROUT
|
ABHISEK ROUT
|
2404045008WL067795
|
00078
|
CNRB0001733
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
OR2404045008_301223APB_FTO_957155
|
2404045008NRG24281220231985608
|
1556371182
|
30/12/2023
|
ANIL KUMAR MANDAL
|
ANIL KUMAR MANDAL
|
2404045008WL211836
|
00078
|
CNRB0001935
|
3318
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
313
|
OR2404045008_310723APB_FTO_397532
|
2404045008NRG24290720231107985
|
4976331907
|
31/07/2023
|
ABHISEK ROUT
|
ABHISEK ROUT
|
2404045008WL051464
|
00078
|
CNRB0001733
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
314
|
OR2404045009_030823APB_FTO_411188
|
2404045009NRG24030820231130281
|
4980161256
|
03/08/2023
|
SURESH MURMU
|
SURESH MURMU
|
2404045009WL054450
|
00048
|
BKID0005460
|
1422
|
30/08/2023
|
A/c Blocked or Frozen
|
315
|
OR2404045009_060623APB_FTO_202451
|
2404045009NRG24040620230616227
|
2398021816
|
06/06/2023
|
BASI MAHALI
|
BASI MAHALI
|
2404045009WL027602
|
00415
|
SBIN0012050
|
948
|
10/06/2023
|
Account closed
|
316
|
OR2404045009_060623APB_FTO_202451
|
2404045009NRG24040620230616301
|
2398021803
|
06/06/2023
|
PALU MURMU
|
PALU MURMU
|
2404045009WL027604
|
00078
|
CNRB0001935
|
1422
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
317
|
OR2404045009_041023FTO_600815
|
2404045009NRG24041020231429509
|
7324566006
|
04/10/2023
|
LALO HANSDAH
|
LALO HANSDAH
|
2404045009WL121220
|
00048
|
BKID0005504
|
3081
|
10/11/2023
|
A/c Blocked or Frozen
|
318
|
OR2404045009_051223FTO_849119
|
2404045009NRG24041220231830801
|
1105125182
|
05/12/2023
|
ARCHANA DASH
|
ARCHANA DASH
|
2404045009WL190024
|
00654
|
IOBA0ROGB01
|
1422
|
29/02/2024
|
No Such Account
|
319
|
OR2404045009_070823APB_FTO_422802
|
2404045009NRG24070820231143870
|
4968902461
|
07/08/2023
|
KAPRA HEMBRAM
|
KAPRA HEMBRAM
|
2404045009WL056303
|
00654
|
IOBA0ROGB01
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
320
|
OR2404045009_070823APB_FTO_422802
|
2404045009NRG24070820231143887
|
4968902516
|
07/08/2023
|
RAM CHANDRA HANSDAH
|
RAM CHANDRA HANSDAH
|
2404045009WL056306
|
00654
|
IOBA0ROGB01
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
OR2404045009_071123FTO_733540
|
2404045009NRG24071120231644396
|
7963245311
|
07/11/2023
|
LALO HANSDAH
|
LALO HANSDAH
|
2404045009WL162376
|
00048
|
BKID0005504
|
3081
|
24/11/2023
|
A/c Blocked or Frozen
|
322
|
OR2404045009_081223APB_FTO_864959
|
2404045009NRG24071220231855260
|
1074761403
|
08/12/2023
|
SUDHIR CH. BARIK
|
SUDHIR CH. BARIK
|
2404045009WL193922
|
00654
|
IOBA0ROGB01
|
1185
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
OR2404045009_091023FTO_620291
|
2404045009NRG24091020231463691
|
7263655745
|
09/10/2023
|
GANE MAJHI
|
GANE MAJHI
|
2404045009WL128533
|
00048
|
BKID0005504
|
3318
|
09/11/2023
|
No Such Account
|
324
|
OR2404045009_110523APB_FTO_102655
|
2404045009NRG24100520230295398
|
1640281749
|
11/05/2023
|
AJIT KUMAR BARIK
|
AJIT KUMAR BARIK
|
2404045009WL013339
|
00654
|
IOBA0ROGB01
|
1659
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
OR2404045009_110923APB_FTO_511632
|
2404045009NRG24100920231273069
|
7253501411
|
11/09/2023
|
KAPRA HEMBRAM
|
KAPRA HEMBRAM
|
2404045009WL081959
|
00654
|
IOBA0ROGB01
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
326
|
OR2404045009_110923APB_FTO_511632
|
2404045009NRG24100920231273076
|
7253501362
|
11/09/2023
|
RAM CHANDRA HANSDAH
|
RAM CHANDRA HANSDAH
|
2404045009WL081961
|
00654
|
IOBA0ROGB01
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
OR2404045009_110923APB_FTO_511632
|
2404045009NRG24100920231273080
|
7253501375
|
11/09/2023
|
BRUNDABAN BINDHANI
|
BRUNDABAN BINDHANI
|
2404045009WL081962
|
00654
|
IOBA0ROGB01
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
OR2404045009_110923FTO_511628
|
2404045009NRG24100920231274411
|
7256307858
|
11/09/2023
|
GANE MAJHI
|
GANE MAJHI
|
2404045009WL082288
|
00048
|
BKID0005504
|
3318
|
09/11/2023
|
No Such Account
|
329
|
OR2404045009_110923APB_FTO_511632
|
2404045009NRG24110920231277286
|
7253501384
|
11/09/2023
|
DEBENDRANATH BEHERA
|
DEBENDRANATH BEHERA
|
2404045009WL083139
|
00654
|
IOBA0ROGB01
|
2370
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
OR2404045009_110923FTO_513134
|
2404045009NRG24110920231279023
|
7256312264
|
11/09/2023
|
LALO HANSDAH
|
LALO HANSDAH
|
2404045009WL083506
|
00048
|
BKID0005504
|
3318
|
09/11/2023
|
A/c Blocked or Frozen
|
331
|
OR2404045009_130623APB_FTO_231408
|
2404045009NRG24120620230714735
|
2604930072
|
13/06/2023
|
PALU MURMU
|
PALU MURMU
|
2404045009WL032064
|
00078
|
CNRB0001935
|
1422
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
332
|
OR2404045009_120923FTO_517732
|
2404045009NRG24120920231287019
|
7272970779
|
12/09/2023
|
MAYA MURMU
|
MAYA MURMU
|
2404045009WL085821
|
00078
|
CNRB0001733
|
3318
|
09/11/2023
|
No Such Account
|
333
|
OR2404045009_141223APB_FTO_889049
|
2404045009NRG24121220231885860
|
1154242568
|
14/12/2023
|
SUDHIR CH. BARIK
|
SUDHIR CH. BARIK
|
2404045009WL198342
|
00654
|
IOBA0ROGB01
|
1422
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
OR2404045009_140823APB_FTO_449735
|
2404045009NRG24130820231166748
|
4970280868
|
14/08/2023
|
SURESH MURMU
|
SURESH MURMU
|
2404045009WL060602
|
00048
|
BKID0005460
|
1422
|
30/08/2023
|
A/c Blocked or Frozen
|
335
|
OR2404045009_140823APB_FTO_449735
|
2404045009NRG24130820231167211
|
4970280916
|
14/08/2023
|
KAPRA HEMBRAM
|
KAPRA HEMBRAM
|
2404045009WL060642
|
00654
|
IOBA0ROGB01
|
948
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
OR2404045009_140823APB_FTO_449735
|
2404045009NRG24130820231167212
|
4970280941
|
14/08/2023
|
RAM CHANDRA HANSDAH
|
RAM CHANDRA HANSDAH
|
2404045009WL060642
|
00654
|
IOBA0ROGB01
|
948
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
337
|
OR2404045009_140923FTO_528786
|
2404045009NRG24140920231300497
|
7263386249
|
14/09/2023
|
MR HUNDA MAJHI
|
MR HUNDA MAJHI
|
2404045009WL089955
|
00654
|
IOBA0ROGB01
|
3318
|
09/11/2023
|
No Such Account
|
338
|
OR2404045009_021023FTO_592671
|
2404045009NRG24300920231406220
|
7263652416
|
02/10/2023
|
MRS SHUSHMITA PATRA
|
MRS SHUSHMITA PATRA
|
2404045009WL116007
|
00654
|
IOBA0ROGB01
|
3318
|
09/11/2023
|
No Such Account
|
339
|
OR2404045009_021023APB_FTO_592672
|
2404045009NRG24300920231406314
|
7256851876
|
02/10/2023
|
BRUNDABAN BINDHANI
|
BRUNDABAN BINDHANI
|
2404045009WL116031
|
00654
|
IOBA0ROGB01
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
340
|
OR2404045009_020124FTO_965931
|
2404045009NRG24311220232002237
|
1556253033
|
02/01/2024
|
ARCHANA DASH
|
ARCHANA DASH
|
2404045009WL214007
|
00654
|
IOBA0ROGB01
|
1422
|
09/03/2024
|
No Such Account
|
341
|
OR2404045010_020623APB_FTO_187754
|
2404045000NRG24020620230595348
|
2398849548
|
02/06/2023
|
ARJUN BARIK
|
ARJUN BARIK
|
2404045WL026635
|
00654
|
IOBA0ROGB01
|
1422
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
342
|
OR2404045010_060623APB_FTO_202503
|
2404045000NRG24030620230603751
|
2399126124
|
06/06/2023
|
SURAI SOREN
|
SURAI SOREN
|
2404045WL027021
|
00654
|
IOBA0ROGB01
|
1422
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
343
|
OR2404045010_060623APB_FTO_202503
|
2404045000NRG24050620230632735
|
2399126174
|
06/06/2023
|
MR RAMA HANSDAH
|
MR RAMA HANSDAH
|
2404045WL028342
|
00654
|
IOBA0ROGB01
|
1659
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
344
|
OR2404045010_051023APB_FTO_604837
|
2404045000NRG24051020231440196
|
7263189804
|
05/10/2023
|
SAHADEBA BEHERA
|
SAHADEBA BEHERA
|
2404045WL123449
|
00654
|
IOBA0ROGB01
|
1185
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
OR2404045009_161223FTO_899638
|
2404045000NRG24141220231897227
|
1550266860
|
16/12/2023
|
ARCHANA DASH
|
ARCHANA DASH
|
2404045WL199938
|
00654
|
IOBA0ROGB01
|
1422
|
09/03/2024
|
No Such Account
|
346
|
OR2404045009_180423APB_FTO_29372
|
2404045000NRG24150420230033696
|
1398592081
|
18/04/2023
|
AJIT KUMAR BARIK
|
AJIT KUMAR BARIK
|
2404045WL001483
|
00654
|
IOBA0ROGB01
|
1659
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
OR2404045009_190523APB_FTO_132300
|
2404045000NRG24160520230370064
|
1856362753
|
19/05/2023
|
AJIT KUMAR BARIK
|
AJIT KUMAR BARIK
|
2404045WL016659
|
00654
|
IOBA0ROGB01
|
1422
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
348
|
OR2404045009_211223FTO_918239
|
2404045000NRG24201220231934227
|
1549153576
|
21/12/2023
|
ARCHANA DASH
|
ARCHANA DASH
|
2404045WL204986
|
00654
|
IOBA0ROGB01
|
1422
|
09/03/2024
|
No Such Account
|
349
|
OR2404045009_250423APB_FTO_46972
|
2404045000NRG24210420230095972
|
1398707037
|
25/04/2023
|
AJIT KUMAR BARIK
|
AJIT KUMAR BARIK
|
2404045WL004222
|
00654
|
IOBA0ROGB01
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
350
|
OR2404045010_011123APB_FTO_712748
|
2404045000NRG24311020231614427
|
7390952835
|
01/11/2023
|
MANOJ KUMAR MOHANTA
|
MANOJ KUMAR MOHANTA
|
2404045WL156966
|
00078
|
CNRB0001935
|
1422
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
351
|
OR2404045009_151123FTO_765241
|
2404045009NRG24101120231668660
|
8991074658
|
15/11/2023
|
MR HUNDA MAJHI
|
MR HUNDA MAJHI
|
2404045009WL165443
|
00654
|
IOBA0ROGB01
|
3318
|
01/01/2024
|
No Such Account
|
352
|
OR2404045009_150423APB_FTO_22371
|
2404045009NRG24120420230007196
|
1394707445
|
15/04/2023
|
AJIT KUMAR BARIK
|
AJIT KUMAR BARIK
|
2404045009WL000284
|
00654
|
IOBA0ROGB01
|
1185
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
353
|
OR2404045009_150523APB_FTO_115758
|
2404045009NRG24120520230319651
|
1691817994
|
15/05/2023
|
PRAMESWAR NAYAK
|
PRAMESWAR NAYAK
|
2404045009WL014407
|
00654
|
IOBA0ROGB01
|
1422
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
354
|
OR2404045009_150523APB_FTO_115758
|
2404045009NRG24120520230319989
|
1691818110
|
15/05/2023
|
LAXMAN HANSDHA
|
LAXMAN HANSDHA
|
2404045009WL014422
|
00415
|
SBIN0012050
|
1422
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
355
|
OR2404045009_150423APB_FTO_22371
|
2404045009NRG24130420230017738
|
1394707236
|
15/04/2023
|
MR DILLIP NAYAK
|
MR DILLIP NAYAK
|
2404045009WL000729
|
00654
|
IOBA0ROGB01
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
356
|
OR2404045009_161023FTO_645958
|
2404045009NRG24151020231508501
|
7325455842
|
16/10/2023
|
MRS SHUSHMITA PATRA
|
MRS SHUSHMITA PATRA
|
2404045009WL138327
|
00654
|
IOBA0ROGB01
|
3318
|
10/11/2023
|
No Such Account
|
357
|
OR2404045009_151123FTO_765241
|
2404045009NRG24151120231691225
|
8991074665
|
15/11/2023
|
ARCHANA DASH
|
ARCHANA DASH
|
2404045009WL168680
|
00654
|
IOBA0ROGB01
|
1422
|
01/01/2024
|
No Such Account
|
358
|
OR2404045009_161023FTO_645958
|
2404045009NRG24161020231511982
|
7325455828
|
16/10/2023
|
MAYA MURMU
|
MAYA MURMU
|
2404045009WL139096
|
00078
|
CNRB0001733
|
3318
|
10/11/2023
|
No Such Account
|
359
|
OR2404045009_170823APB_FTO_464965
|
2404045009NRG24170820231189154
|
4972056901
|
17/08/2023
|
SURESH MURMU
|
SURESH MURMU
|
2404045009WL064939
|
00048
|
BKID0005460
|
1422
|
30/08/2023
|
A/c Blocked or Frozen
|
360
|
OR2404045009_170923FTO_538553
|
2404045009NRG24170920231319671
|
7324558494
|
17/09/2023
|
MRS SHUSHMITA PATRA
|
MRS SHUSHMITA PATRA
|
2404045009WL095444
|
00654
|
IOBA0ROGB01
|
3318
|
10/11/2023
|
No Such Account
|
361
|
OR2404045009_180423APB_FTO_29372
|
2404045009NRG24180420230058828
|
1398592053
|
18/04/2023
|
MR DILLIP NAYAK
|
MR DILLIP NAYAK
|
2404045009WL002570
|
00654
|
IOBA0ROGB01
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
362
|
OR2404045009_200923FTO_546573
|
2404045009NRG24200920231331517
|
7256476598
|
20/09/2023
|
MAYA MURMU
|
MAYA MURMU
|
2404045009WL098411
|
00078
|
CNRB0001733
|
3318
|
09/11/2023
|
No Such Account
|
363
|
OR2404045009_241023FTO_679003
|
2404045009NRG24211020231562336
|
7265072487
|
24/10/2023
|
LALO HANSDAH
|
LALO HANSDAH
|
2404045009WL147532
|
00048
|
BKID0005504
|
3318
|
09/11/2023
|
A/c Blocked or Frozen
|
364
|
OR2404045009_241023APB_FTO_679011
|
2404045009NRG24211020231562359
|
7269277595
|
24/10/2023
|
RAM CHANDRA HANSDAH
|
RAM CHANDRA HANSDAH
|
2404045009WL147535
|
00654
|
IOBA0ROGB01
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
365
|
OR2404045009_241023FTO_679003
|
2404045009NRG24211020231562576
|
7265072481
|
24/10/2023
|
GANE MAJHI
|
GANE MAJHI
|
2404045009WL147599
|
00048
|
BKID0005504
|
2844
|
09/11/2023
|
No Such Account
|
366
|
OR2404045009_241023APB_FTO_679011
|
2404045009NRG24211020231562612
|
7269277566
|
24/10/2023
|
BRUNDABAN BINDHANI
|
BRUNDABAN BINDHANI
|
2404045009WL147604
|
00654
|
IOBA0ROGB01
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
367
|
OR2404045009_221123FTO_798523
|
2404045009NRG24221120231747469
|
9008812807
|
22/11/2023
|
ARCHANA DASH
|
ARCHANA DASH
|
2404045009WL177408
|
00654
|
IOBA0ROGB01
|
1422
|
01/01/2024
|
No Such Account
|
368
|
OR2404045009_240723APB_FTO_372510
|
2404045009NRG24230720231073969
|
4976256047
|
24/07/2023
|
SURESH MURMU
|
SURESH MURMU
|
2404045009WL048825
|
00048
|
BKID0005460
|
1422
|
30/08/2023
|
A/c Blocked or Frozen
|
369
|
OR2404045009_250923FTO_568143
|
2404045009NRG24250920231372603
|
7326023016
|
25/09/2023
|
LALO HANSDAH
|
LALO HANSDAH
|
2404045009WL107694
|
00048
|
BKID0005504
|
3318
|
10/11/2023
|
A/c Blocked or Frozen
|
370
|
OR2404045009_250923FTO_568143
|
2404045009NRG24250920231372613
|
7326023033
|
25/09/2023
|
GANE MAJHI
|
GANE MAJHI
|
2404045009WL107695
|
00048
|
BKID0005504
|
3081
|
10/11/2023
|
No Such Account
|
371
|
OR2404045009_250923FTO_568143
|
2404045009NRG24250920231372652
|
7326023025
|
25/09/2023
|
MR HUNDA MAJHI
|
MR HUNDA MAJHI
|
2404045009WL107702
|
00654
|
IOBA0ROGB01
|
3081
|
10/11/2023
|
No Such Account
|
372
|
OR2404045009_271223APB_FTO_941006
|
2404045009NRG24261220231967770
|
1552960413
|
27/12/2023
|
SUDHIR CH. BARIK
|
SUDHIR CH. BARIK
|
2404045009WL209766
|
00654
|
IOBA0ROGB01
|
237
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
373
|
OR2404045009_300823APB_FTO_485153
|
2404045009NRG24290820231210333
|
7253504608
|
30/08/2023
|
KAPRA HEMBRAM
|
KAPRA HEMBRAM
|
2404045009WL068297
|
00654
|
IOBA0ROGB01
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
OR2404045009_300823APB_FTO_485153
|
2404045009NRG24290820231210340
|
7253504676
|
30/08/2023
|
RAM CHANDRA HANSDAH
|
RAM CHANDRA HANSDAH
|
2404045009WL068298
|
00654
|
IOBA0ROGB01
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
375
|
OR2404045009_300823APB_FTO_485153
|
2404045009NRG24290820231210422
|
7253504686
|
30/08/2023
|
BRUNDABAN BINDHANI
|
BRUNDABAN BINDHANI
|
2404045009WL068312
|
00654
|
IOBA0ROGB01
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
376
|
OR2404045009_300823APB_FTO_485153
|
2404045009NRG24290820231216966
|
7253504693
|
30/08/2023
|
DEBENDRANATH BEHERA
|
DEBENDRANATH BEHERA
|
2404045009WL069291
|
00654
|
IOBA0ROGB01
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
377
|
OR2404045009_301023FTO_703662
|
2404045009NRG24291020231601585
|
7390909481
|
30/10/2023
|
MRS SHUSHMITA PATRA
|
MRS SHUSHMITA PATRA
|
2404045009WL154970
|
00654
|
IOBA0ROGB01
|
3318
|
11/11/2023
|
No Such Account
|
378
|
OR2404045010_021223APB_FTO_841031
|
2404045010NRG24021220231817224
|
1071400506
|
02/12/2023
|
MANOJ KUMAR MOHANTA
|
MANOJ KUMAR MOHANTA
|
2404045010WL188299
|
00078
|
CNRB0001935
|
1422
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
379
|
OR2404045010_020823APB_FTO_404673
|
2404045010NRG24310720231114228
|
4978239738
|
02/08/2023
|
CHAITA PATRA
|
CHAITA PATRA
|
2404045010WL052226
|
00654
|
IOBA0ROGB01
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
380
|
OR2404045010_020823APB_FTO_404673
|
2404045010NRG24310720231115376
|
4978239745
|
02/08/2023
|
SUDHIR DAS
|
SUDHIR DAS
|
2404045010WL052361
|
00654
|
IOBA0ROGB01
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
381
|
OR2404045010_080923APB_FTO_503832
|
2404045010NRG24310820231226122
|
7263323940
|
08/09/2023
|
MRS SABITRI BEHERA
|
MRS SABITRI BEHERA
|
2404045010WL071094
|
00654
|
IOBA0ROGB01
|
474
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
382
|
OR2404045010_020124APB_FTO_964970
|
2404045010NRG24311220232003641
|
1556515409
|
02/01/2024
|
LAXMI PRIYA PARAMANIK
|
LAXMI PRIYA PARAMANIK
|
2404045010WL214134
|
00654
|
IOBA0ROGB01
|
1422
|
09/03/2024
|
A/c Blocked or Frozen
|
383
|
OR2404045010_090623APB_FTO_215475
|
2404045000NRG24080620230674733
|
2543091280
|
09/06/2023
|
TRILOCHAN NAYAK
|
TRILOCHAN NAYAK
|
2404045WL030210
|
00654
|
IOBA0ROGB01
|
237
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
384
|
OR2404045010_091123APB_FTO_745571
|
2404045000NRG24081120231656237
|
7961074149
|
09/11/2023
|
SAHADEBA BEHERA
|
SAHADEBA BEHERA
|
2404045WL163640
|
00654
|
IOBA0ROGB01
|
1422
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
385
|
OR2404045010_101023APB_FTO_625149
|
2404045000NRG24101020231476399
|
7259864291
|
10/10/2023
|
SAHADEBA BEHERA
|
SAHADEBA BEHERA
|
2404045WL131130
|
00654
|
IOBA0ROGB01
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
386
|
OR2404045010_130623APB_FTO_232162
|
2404045000NRG24130620230752942
|
2604531404
|
13/06/2023
|
HEMANTA BEHERA
|
HEMANTA BEHERA
|
2404045WL033679
|
00654
|
IOBA0ROGB01
|
1422
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
387
|
OR2404045010_130623APB_FTO_232162
|
2404045000NRG24130620230752950
|
2604531566
|
13/06/2023
|
SURENDRA MUNDARI
|
SURENDRA MUNDARI
|
2404045WL033679
|
00654
|
IOBA0ROGB01
|
1185
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
388
|
OR2404045010_151123APB_FTO_765178
|
2404045000NRG24141120231688399
|
8991798779
|
15/11/2023
|
SAHADEBA BEHERA
|
SAHADEBA BEHERA
|
2404045WL168269
|
00654
|
IOBA0ROGB01
|
1185
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
389
|
OR2404045010_160523APB_FTO_120827
|
2404045000NRG24160520230368370
|
1750838033
|
16/05/2023
|
TRILOCHAN NAYAK
|
TRILOCHAN NAYAK
|
2404045WL016570
|
00654
|
IOBA0ROGB01
|
1422
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
390
|
OR2404045010_160523APB_FTO_120827
|
2404045000NRG24160520230368578
|
1750838011
|
16/05/2023
|
ARJUN BARIK
|
ARJUN BARIK
|
2404045WL016575
|
00654
|
IOBA0ROGB01
|
1422
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
391
|
OR2404045010_160523APB_FTO_121925
|
2404045000NRG24160520230375671
|
1752758097
|
16/05/2023
|
SURAI SOREN
|
SURAI SOREN
|
2404045WL016899
|
00654
|
IOBA0ROGB01
|
1185
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
392
|
OR2404045010_161023APB_FTO_645795
|
2404045000NRG24161020231511838
|
7325253102
|
16/10/2023
|
MANOJ KUMAR MOHANTA
|
MANOJ KUMAR MOHANTA
|
2404045WL139070
|
00078
|
CNRB0001935
|
1422
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
393
|
OR2404045010_190623APB_FTO_255370
|
2404045000NRG24190620230823002
|
2802441761
|
19/06/2023
|
HEMANTA BEHERA
|
HEMANTA BEHERA
|
2404045WL036838
|
00654
|
IOBA0ROGB01
|
1185
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
OR2404045010_190623APB_FTO_255370
|
2404045000NRG24190620230823010
|
2802441744
|
19/06/2023
|
SURENDRA MUNDARI
|
SURENDRA MUNDARI
|
2404045WL036838
|
00654
|
IOBA0ROGB01
|
1185
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
395
|
OR2404045010_191023APB_FTO_666300
|
2404045000NRG24191020231544731
|
7269413748
|
19/10/2023
|
SAHADEBA BEHERA
|
SAHADEBA BEHERA
|
2404045WL144573
|
00654
|
IOBA0ROGB01
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
396
|
OR2404045010_230523APB_FTO_145461
|
2404045000NRG24220520230445951
|
1877243361
|
23/05/2023
|
SURAI SOREN
|
SURAI SOREN
|
2404045WL020089
|
00654
|
IOBA0ROGB01
|
1422
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
397
|
OR2404045010_230523APB_FTO_145461
|
2404045000NRG24220520230445970
|
1877243332
|
23/05/2023
|
TRILOCHAN NAYAK
|
TRILOCHAN NAYAK
|
2404045WL020090
|
00654
|
IOBA0ROGB01
|
1422
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
398
|
OR2404045010_221123APB_FTO_798494
|
2404045000NRG24221120231747062
|
9000183650
|
22/11/2023
|
MANOJ KUMAR MOHANTA
|
MANOJ KUMAR MOHANTA
|
2404045WL177383
|
00078
|
CNRB0001935
|
1422
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
399
|
OR2404045010_081223FTO_865016
|
2404045010NRG24061220231840774
|
1074634592
|
08/12/2023
|
ARSHU SOREN
|
ARSHU SOREN
|
2404045010WL191503
|
00654
|
IOBA0ROGB01
|
1422
|
29/02/2024
|
Account closed
|
400
|
OR2404045010_081223APB_FTO_865043
|
2404045010NRG24061220231844990
|
1074821272
|
08/12/2023
|
LAXMI PRIYA PARAMANIK
|
LAXMI PRIYA PARAMANIK
|
2404045010WL192166
|
00654
|
IOBA0ROGB01
|
1422
|
29/02/2024
|
A/c Blocked or Frozen
|
401
|
OR2404045010_081223APB_FTO_865043
|
2404045010NRG24081220231856156
|
1074821226
|
08/12/2023
|
MANOJ KUMAR MOHANTA
|
MANOJ KUMAR MOHANTA
|
2404045010WL194126
|
00078
|
CNRB0001935
|
1185
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
402
|
OR2404045010_090823APB_FTO_433535
|
2404045010NRG24090820231151929
|
4968887951
|
09/08/2023
|
CHAITA PATRA
|
CHAITA PATRA
|
2404045010WL057783
|
00654
|
IOBA0ROGB01
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
403
|
OR2404045010_090823APB_FTO_433535
|
2404045010NRG24090820231151952
|
4968888000
|
09/08/2023
|
SUDHIR DAS
|
SUDHIR DAS
|
2404045010WL057800
|
00654
|
IOBA0ROGB01
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
404
|
OR2404045010_091023APB_FTO_620373
|
2404045010NRG24091020231464485
|
7260247902
|
09/10/2023
|
MANOJ KUMAR MOHANTA
|
MANOJ KUMAR MOHANTA
|
2404045010WL128772
|
00078
|
CNRB0001935
|
1185
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
405
|
OR2404045010_120124APB_FTO_985069
|
2404045010NRG24110120242039900
|
1669716822
|
12/01/2024
|
LAXMI PRIYA PARAMANIK
|
LAXMI PRIYA PARAMANIK
|
2404045010WL220679
|
00654
|
IOBA0ROGB01
|
948
|
12/03/2024
|
A/c Blocked or Frozen
|
406
|
OR2404045010_161223FTO_899953
|
2404045010NRG24121220231885995
|
1556278040
|
16/12/2023
|
ARSHU SOREN
|
ARSHU SOREN
|
2404045010WL198351
|
00654
|
IOBA0ROGB01
|
1422
|
09/03/2024
|
Account closed
|
407
|
OR2404045010_161223APB_FTO_899979
|
2404045010NRG24121220231886157
|
1550378814
|
16/12/2023
|
LAXMI PRIYA PARAMANIK
|
LAXMI PRIYA PARAMANIK
|
2404045010WL198354
|
00654
|
IOBA0ROGB01
|
948
|
09/03/2024
|
A/c Blocked or Frozen
|
408
|
OR2404045010_131123APB_FTO_756499
|
2404045010NRG24131120231677148
|
8991805756
|
13/11/2023
|
MANOJ KUMAR MOHANTA
|
MANOJ KUMAR MOHANTA
|
2404045010WL166553
|
00078
|
CNRB0001935
|
948
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
409
|
OR2404045010_150823APB_FTO_453169
|
2404045010NRG24150820231175556
|
4972335865
|
15/08/2023
|
CHAITA PATRA
|
CHAITA PATRA
|
2404045010WL062363
|
00654
|
IOBA0ROGB01
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
410
|
OR2404045010_160823APB_FTO_455398
|
2404045010NRG24150820231176881
|
4970163164
|
16/08/2023
|
MRS SABITRI BEHERA
|
MRS SABITRI BEHERA
|
2404045010WL062650
|
00654
|
IOBA0ROGB01
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
411
|
OR2404045010_170823FTO_468356
|
2404045010NRG24170820231193185
|
4976199249
|
17/08/2023
|
MANGULU PRUSTY
|
MANGULU PRUSTY
|
2404045010WL065710
|
00654
|
IOBA0ROGB01
|
1659
|
30/08/2023
|
No Such Account
|
412
|
OR2404045010_170823APB_FTO_468406
|
2404045010NRG24170820231193845
|
4974048740
|
17/08/2023
|
MRS SABITRI BEHERA
|
MRS SABITRI BEHERA
|
2404045010WL065822
|
00654
|
IOBA0ROGB01
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
413
|
OR2404045010_180823APB_FTO_470833
|
2404045010NRG24170820231196697
|
4973931935
|
18/08/2023
|
CHAITA PATRA
|
CHAITA PATRA
|
2404045010WL066481
|
00654
|
IOBA0ROGB01
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
414
|
OR2404045010_201223FTO_915699
|
2404045010NRG24191220231922374
|
1549148695
|
20/12/2023
|
ARSHU SOREN
|
ARSHU SOREN
|
2404045010WL203420
|
00654
|
IOBA0ROGB01
|
1422
|
09/03/2024
|
Account closed
|
415
|
OR2404045010_201223APB_FTO_915748
|
2404045010NRG24191220231922486
|
1548837481
|
20/12/2023
|
LAXMI PRIYA PARAMANIK
|
LAXMI PRIYA PARAMANIK
|
2404045010WL203422
|
00654
|
IOBA0ROGB01
|
1422
|
09/03/2024
|
A/c Blocked or Frozen
|
416
|
OR2404045010_211123FTO_792712
|
2404045010NRG24201120231731572
|
8991115594
|
21/11/2023
|
ARSHU SOREN
|
ARSHU SOREN
|
2404045010WL174687
|
00654
|
IOBA0ROGB01
|
1422
|
01/01/2024
|
Account closed
|
417
|
OR2404045010_220324FTO_1109409
|
2404045010NRG24210320242237233
|
2897411804
|
22/03/2024
|
ARSHU SOREN
|
ARSHU SOREN
|
2404045WL0249105
|
00654
|
IOBA0ROGB01
|
1422
|
12/04/2024
|
Account closed
|
418
|
OR2404045010_220324FTO_1109409
|
2404045010NRG24210320242237242
|
2897411805
|
22/03/2024
|
ARSHU SOREN
|
ARSHU SOREN
|
2404045WL0249105
|
00654
|
IOBA0ROGB01
|
1422
|
12/04/2024
|
Account closed
|
419
|
OR2404045010_220324FTO_1109409
|
2404045010NRG24210320242237243
|
2897411806
|
22/03/2024
|
ARSHU SOREN
|
ARSHU SOREN
|
2404045WL0249105
|
00654
|
IOBA0ROGB01
|
1422
|
12/04/2024
|
Account closed
|
420
|
OR2404045010_220324FTO_1109409
|
2404045010NRG24210320242237244
|
2897411807
|
22/03/2024
|
ARSHU SOREN
|
ARSHU SOREN
|
2404045WL0249105
|
00654
|
IOBA0ROGB01
|
1422
|
12/04/2024
|
Account closed
|
421
|
OR2404045010_220324FTO_1109409
|
2404045010NRG24210320242237245
|
2897411808
|
22/03/2024
|
ARSHU SOREN
|
ARSHU SOREN
|
2404045WL0249105
|
00654
|
IOBA0ROGB01
|
1422
|
12/04/2024
|
Account closed
|
422
|
OR2404045010_220324FTO_1109409
|
2404045010NRG24210320242237246
|
2897411809
|
22/03/2024
|
ARSHU SOREN
|
ARSHU SOREN
|
2404045WL0249105
|
00654
|
IOBA0ROGB01
|
1422
|
12/04/2024
|
Account closed
|
423
|
OR2404045010_231023APB_FTO_677828
|
2404045010NRG24221020231564689
|
7275943282
|
23/10/2023
|
MANOJ KUMAR MOHANTA
|
MANOJ KUMAR MOHANTA
|
2404045010WL147914
|
00078
|
CNRB0001935
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
424
|
OR2404045010_100124FTO_980509
|
2404045010NRG24221120231748254
|
1661883310
|
10/01/2024
|
DEBASMITA BEHERA
|
DEBASMITA BEHERA
|
2404045WL0177535
|
00691
|
IPOS0000001
|
3318
|
12/03/2024
|
No Such Account
|
425
|
OR2404045010_100124FTO_980509
|
2404045010NRG24221120231748255
|
1661883309
|
10/01/2024
|
DEBASMITA BEHERA
|
DEBASMITA BEHERA
|
2404045WL0177535
|
00691
|
IPOS0000001
|
2844
|
12/03/2024
|
No Such Account
|
426
|
OR2404045010_241123APB_FTO_809262
|
2404045010NRG24241120231761518
|
1163441596
|
24/11/2023
|
LAXMI PRIYA PARAMANIK
|
LAXMI PRIYA PARAMANIK
|
2404045010WL179579
|
00654
|
IOBA0ROGB01
|
2370
|
01/03/2024
|
A/c Blocked or Frozen
|
427
|
OR2404045011_030523APB_FTO_76077
|
2404045000NRG24030520230219794
|
1491835518
|
03/05/2023
|
BABITA JENA
|
BABITA JENA
|
2404045WL009839
|
00048
|
BKID0005504
|
1422
|
12/05/2023
|
A/c Blocked or Frozen
|
428
|
OR2404045011_030523APB_FTO_76077
|
2404045000NRG24030520230220100
|
1491835480
|
03/05/2023
|
BHOLANATH SAHU
|
BHOLANATH SAHU
|
2404045WL009856
|
00048
|
BKID0005504
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
429
|
OR2404045011_030523APB_FTO_76077
|
2404045000NRG24030520230220542
|
1491835391
|
03/05/2023
|
MITA MUNDARI
|
MITA MUNDARI
|
2404045WL009880
|
00078
|
CNRB0001733
|
1422
|
12/05/2023
|
A/c Blocked or Frozen
|
430
|
OR2404045011_100523APB_FTO_98386
|
2404045000NRG24080520230275522
|
1638613788
|
10/05/2023
|
MITA MUNDARI
|
MITA MUNDARI
|
2404045WL012414
|
00078
|
CNRB0001733
|
1422
|
17/05/2023
|
A/c Blocked or Frozen
|
431
|
OR2404045011_081123APB_FTO_740356
|
2404045000NRG24081120231655867
|
7962358979
|
08/11/2023
|
MITA MUNDARI
|
MITA MUNDARI
|
2404045WL163610
|
00078
|
CNRB0001733
|
237
|
24/11/2023
|
A/c Blocked or Frozen
|
432
|
OR2404045011_081123FTO_740337
|
2404045000NRG24081120231655898
|
7968243002
|
08/11/2023
|
SUDASTA PRUSTI
|
SUDASTA PRUSTI
|
2404045WL163611
|
00654
|
IOBA0ROGB01
|
1422
|
24/11/2023
|
No Such Account
|
433
|
OR2404045011_081223APB_FTO_867718
|
2404045000NRG24081220231858934
|
1074752704
|
08/12/2023
|
SANDHYA SAMAL
|
SANDHYA SAMAL
|
2404045WL194547
|
00048
|
BKID0005504
|
1422
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
434
|
OR2404045011_100523APB_FTO_98386
|
2404045000NRG24090520230285161
|
1638613871
|
10/05/2023
|
BABITA JENA
|
BABITA JENA
|
2404045WL012853
|
00048
|
BKID0005504
|
1422
|
17/05/2023
|
A/c Blocked or Frozen
|
435
|
OR2404045011_100523APB_FTO_98386
|
2404045000NRG24090520230287162
|
1638613845
|
10/05/2023
|
BHOLANATH SAHU
|
BHOLANATH SAHU
|
2404045WL012939
|
00048
|
BKID0005504
|
1422
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
436
|
OR2404045011_100823FTO_436957
|
2404045000NRG24100820231159559
|
4973489352
|
10/08/2023
|
PUKULI BHUYAN
|
PUKULI BHUYAN
|
2404045WL059036
|
00048
|
BKID0005504
|
1659
|
30/08/2023
|
No Such Account
|
437
|
OR2404045011_100823FTO_436957
|
2404045000NRG24100820231159560
|
4973489353
|
10/08/2023
|
PUKULI BHUYAN
|
PUKULI BHUYAN
|
2404045WL059036
|
00048
|
BKID0005504
|
1659
|
30/08/2023
|
No Such Account
|
438
|
OR2404045011_101123FTO_747901
|
2404045000NRG24101120231668229
|
7968248625
|
10/11/2023
|
BALHI SOREN
|
BALHI SOREN
|
2404045WL165340
|
00415
|
SBIN0012050
|
3081
|
24/11/2023
|
No Such Account
|
439
|
OR2404045011_191023APB_FTO_665968
|
2404045000NRG24191020231545569
|
7269096105
|
19/10/2023
|
SAMU MARNDI
|
SAMU MARNDI
|
2404045WL144731
|
00048
|
BKID0005438
|
237
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
440
|
OR2404045011_191023APB_FTO_665968
|
2404045000NRG24191020231545572
|
7269096119
|
19/10/2023
|
SANKHO SOREN
|
SANKHO SOREN
|
2404045WL144732
|
00048
|
BKID0005504
|
237
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
441
|
OR2404045011_210423APB_FTO_36551
|
2404045000NRG24200420230081878
|
1398641496
|
21/04/2023
|
BABITA JENA
|
BABITA JENA
|
2404045WL003569
|
00048
|
BKID0005504
|
474
|
10/05/2023
|
A/c Blocked or Frozen
|
442
|
OR2404045010_250523APB_FTO_156732
|
2404045000NRG24230520230457054
|
1943173035
|
25/05/2023
|
ARJUN BARIK
|
ARJUN BARIK
|
2404045WL020576
|
00654
|
IOBA0ROGB01
|
1422
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
443
|
OR2404045011_260523APB_FTO_161000
|
2404045000NRG24260520230502808
|
1980301536
|
26/05/2023
|
MITA MUNDARI
|
MITA MUNDARI
|
2404045WL022591
|
00078
|
CNRB0001733
|
948
|
31/05/2023
|
A/c Blocked or Frozen
|
444
|
OR2404045010_301023APB_FTO_703996
|
2404045000NRG24271020231590734
|
7387483747
|
30/10/2023
|
SAHADEBA BEHERA
|
SAHADEBA BEHERA
|
2404045WL153055
|
00654
|
IOBA0ROGB01
|
1422
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
445
|
OR2404045010_290523APB_FTO_170377
|
2404045000NRG24290520230530463
|
1999165593
|
29/05/2023
|
SURAI SOREN
|
SURAI SOREN
|
2404045WL023811
|
00654
|
IOBA0ROGB01
|
1422
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
446
|
OR2404045010_290523APB_FTO_170377
|
2404045000NRG24290520230530501
|
1999165759
|
29/05/2023
|
TRILOCHAN NAYAK
|
TRILOCHAN NAYAK
|
2404045WL023813
|
00654
|
IOBA0ROGB01
|
1422
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
447
|
OR2404045010_290523APB_FTO_170377
|
2404045000NRG24290520230536789
|
1999165832
|
29/05/2023
|
MR RAMA HANSDAH
|
MR RAMA HANSDAH
|
2404045WL024073
|
00654
|
IOBA0ROGB01
|
1422
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
448
|
OR2404045011_021223FTO_840638
|
2404045000NRG24301120231800307
|
1074649650
|
02/12/2023
|
SAGEN CHARAN HANSDAH
|
SAGEN CHARAN HANSDAH
|
2404045WL0185751
|
00048
|
BKID0005504
|
3318
|
29/02/2024
|
A/c Blocked or Frozen
|
449
|
OR2404045010_251223FTO_932588
|
2404045010NRG24241220231956358
|
1552615311
|
25/12/2023
|
ARSHU SOREN
|
ARSHU SOREN
|
2404045010WL208219
|
00654
|
IOBA0ROGB01
|
1422
|
09/03/2024
|
Account closed
|
450
|
OR2404045010_251223APB_FTO_932595
|
2404045010NRG24241220231956470
|
1552962315
|
25/12/2023
|
LAXMI PRIYA PARAMANIK
|
LAXMI PRIYA PARAMANIK
|
2404045010WL208221
|
00654
|
IOBA0ROGB01
|
1422
|
09/03/2024
|
A/c Blocked or Frozen
|
451
|
OR2404045010_281123FTO_816145
|
2404045010NRG24271120231770806
|
1099788205
|
28/11/2023
|
ARSHU SOREN
|
ARSHU SOREN
|
2404045010WL180953
|
00654
|
IOBA0ROGB01
|
1422
|
29/02/2024
|
Account closed
|
452
|
OR2404045011_021123FTO_717771
|
2404045011NRG24011120231618240
|
7388268536
|
02/11/2023
|
MOHAN TUDU
|
MOHAN TUDU
|
2404045011WL157849
|
00462
|
UCBA0002973
|
2607
|
11/11/2023
|
No Such Account
|
453
|
OR2404045011_021123APB_FTO_717779
|
2404045011NRG24021120231625539
|
7386961957
|
02/11/2023
|
MITA MUNDARI
|
MITA MUNDARI
|
2404045011WL158969
|
00078
|
CNRB0001733
|
1422
|
11/11/2023
|
A/c Blocked or Frozen
|
454
|
OR2404045011_021123FTO_717771
|
2404045011NRG24021120231625556
|
7388268508
|
02/11/2023
|
SUDASTA PRUSTI
|
SUDASTA PRUSTI
|
2404045011WL158970
|
00654
|
IOBA0ROGB01
|
1422
|
11/11/2023
|
No Such Account
|
455
|
OR2404045011_031023FTO_596726
|
2404045011NRG24031020231422238
|
7281222171
|
03/10/2023
|
BIDESI MOHAKUD
|
BIDESI MOHAKUD
|
2404045011WL119717
|
00048
|
BKID0005504
|
3318
|
09/11/2023
|
No Such Account
|
456
|
OR2404045011_031023FTO_596726
|
2404045011NRG24031020231422240
|
7281222175
|
03/10/2023
|
BANCHANIDHI DASH
|
BANCHANIDHI DASH
|
2404045011WL119717
|
00048
|
BKID0005504
|
3318
|
09/11/2023
|
No Such Account
|
457
|
OR2404045011_040823FTO_416279
|
2404045011NRG24040820231137203
|
4970003783
|
04/08/2023
|
SUMI MUNDARI
|
SUMI MUNDARI
|
2404045011WL055382
|
00415
|
SBIN0012050
|
1659
|
30/08/2023
|
No Such Account
|
458
|
OR2404045011_040823FTO_416279
|
2404045011NRG24040820231137204
|
4970003784
|
04/08/2023
|
SUMI MUNDARI
|
SUMI MUNDARI
|
2404045011WL055382
|
00415
|
SBIN0012050
|
1659
|
30/08/2023
|
No Such Account
|
459
|
OR2404045011_070623APB_FTO_206978
|
2404045011NRG24070620230656668
|
2458638866
|
07/06/2023
|
RAIMAT MAJHI
|
RAIMAT MAJHI
|
2404045011WL029411
|
00048
|
BKID0005504
|
1422
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
460
|
OR2404045011_070823APB_FTO_423294
|
2404045011NRG24070820231145174
|
4968947161
|
07/08/2023
|
DEEPAK SING
|
DEEPAK SING
|
2404045011WL056504
|
00048
|
BKID0005504
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
461
|
OR2404045011_070823APB_FTO_423294
|
2404045011NRG24070820231145176
|
4968947160
|
07/08/2023
|
DEEPAK SING
|
DEEPAK SING
|
2404045011WL056504
|
00048
|
BKID0005504
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
462
|
OR2404045011_070823FTO_423282
|
2404045011NRG24070820231145196
|
4970027108
|
07/08/2023
|
GOPINATH SAHU
|
GOPINATH SAHU
|
2404045011WL056505
|
00415
|
SBIN0012050
|
1659
|
30/08/2023
|
Account closed
|
463
|
OR2404045011_070823FTO_423282
|
2404045011NRG24070820231145198
|
4970027109
|
07/08/2023
|
GOPINATH SAHU
|
GOPINATH SAHU
|
2404045011WL056505
|
00415
|
SBIN0012050
|
1659
|
30/08/2023
|
Account closed
|
464
|
OR2404045011_090623APB_FTO_217599
|
2404045011NRG24090620230688582
|
2543185992
|
09/06/2023
|
RAIMAT MAJHI
|
RAIMAT MAJHI
|
2404045011WL030790
|
00048
|
BKID0005504
|
1422
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
465
|
OR2404045011_090923FTO_509460
|
2404045011NRG24090920231268266
|
7325745157
|
09/09/2023
|
MOHAN TUDU
|
MOHAN TUDU
|
2404045011WL080770
|
00462
|
UCBA0002973
|
3318
|
10/11/2023
|
No Such Account
|
466
|
OR2404045011_090923FTO_509460
|
2404045011NRG24090920231270646
|
7325745166
|
09/09/2023
|
SALMA TUDU
|
SALMA TUDU
|
2404045011WL081227
|
00048
|
BKID0005504
|
3318
|
10/11/2023
|
No Such Account
|
467
|
OR2404045011_090923FTO_509460
|
2404045011NRG24090920231270649
|
7325745172
|
09/09/2023
|
SAGEN HANSDAH
|
SAGEN HANSDAH
|
2404045011WL081227
|
00048
|
BKID0005504
|
3318
|
10/11/2023
|
No Such Account
|
468
|
OR2404045011_111023FTO_629485
|
2404045011NRG24101020231476548
|
7256625766
|
11/10/2023
|
BIDESI MOHAKUD
|
BIDESI MOHAKUD
|
2404045011WL131149
|
00048
|
BKID0005504
|
3318
|
09/11/2023
|
No Such Account
|
469
|
OR2404045011_111023FTO_629485
|
2404045011NRG24101020231476552
|
7256625768
|
11/10/2023
|
BANCHANIDHI DASH
|
BANCHANIDHI DASH
|
2404045011WL131150
|
00048
|
BKID0005504
|
3318
|
09/11/2023
|
No Such Account
|
470
|
OR2404045011_130423APB_FTO_19139
|
2404045011NRG24130420230017775
|
1394944489
|
13/04/2023
|
BABITA JENA
|
BABITA JENA
|
2404045011WL000733
|
00048
|
BKID0005504
|
1422
|
10/05/2023
|
A/c Blocked or Frozen
|
471
|
OR2404045011_141223APB_FTO_889109
|
2404045011NRG24131220231889631
|
1154243383
|
14/12/2023
|
SANDHYA SAMAL
|
SANDHYA SAMAL
|
2404045011WL198785
|
00048
|
BKID0005504
|
1185
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
472
|
OR2404045011_180523APB_FTO_127118
|
2404045011NRG24170520230386609
|
1821019594
|
18/05/2023
|
BABITA JENA
|
BABITA JENA
|
2404045011WL017397
|
00048
|
BKID0005504
|
1422
|
24/05/2023
|
A/c Blocked or Frozen
|
473
|
OR2404045011_180523APB_FTO_127118
|
2404045011NRG24170520230387154
|
1821019693
|
18/05/2023
|
MITA MUNDARI
|
MITA MUNDARI
|
2404045011WL017414
|
00078
|
CNRB0001733
|
1422
|
24/05/2023
|
A/c Blocked or Frozen
|
474
|
OR2404045011_170823APB_FTO_468221
|
2404045011NRG24170820231193929
|
4972007488
|
17/08/2023
|
DEEPAK SING
|
DEEPAK SING
|
2404045011WL065834
|
00048
|
BKID0005504
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
475
|
OR2404045011_170823FTO_468204
|
2404045011NRG24170820231193961
|
4973518240
|
17/08/2023
|
GOPINATH SAHU
|
GOPINATH SAHU
|
2404045011WL065842
|
00415
|
SBIN0012050
|
1659
|
30/08/2023
|
Account closed
|
476
|
OR2404045011_170823FTO_468204
|
2404045011NRG24170820231194110
|
4973518261
|
17/08/2023
|
PUKULI BHUYAN
|
PUKULI BHUYAN
|
2404045011WL065869
|
00048
|
BKID0005504
|
1659
|
30/08/2023
|
No Such Account
|
477
|
OR2404045011_170823FTO_468204
|
2404045011NRG24170820231194350
|
4973518246
|
17/08/2023
|
SUMI MUNDARI
|
SUMI MUNDARI
|
2404045011WL065906
|
00415
|
SBIN0012050
|
1659
|
30/08/2023
|
No Such Account
|
478
|
OR2404045011_200923FTO_546514
|
2404045011NRG24200920231332488
|
7263122370
|
20/09/2023
|
SALMA TUDU
|
SALMA TUDU
|
2404045011WL098573
|
00048
|
BKID0005504
|
3318
|
09/11/2023
|
No Such Account
|
479
|
OR2404045011_200923FTO_546514
|
2404045011NRG24200920231332489
|
7263122347
|
20/09/2023
|
MOHAN TUDU
|
MOHAN TUDU
|
2404045011WL098573
|
00462
|
UCBA0002973
|
3318
|
09/11/2023
|
No Such Account
|
480
|
OR2404045011_200923FTO_546514
|
2404045011NRG24200920231332493
|
7263122376
|
20/09/2023
|
SAGEN HANSDAH
|
SAGEN HANSDAH
|
2404045011WL098573
|
00048
|
BKID0005504
|
3318
|
09/11/2023
|
No Such Account
|
481
|
OR2404045011_200923FTO_546563
|
2404045011NRG24200920231332731
|
7265140030
|
20/09/2023
|
MOHAN TUDU
|
MOHAN TUDU
|
2404045011WL098628
|
00462
|
UCBA0002973
|
237
|
09/11/2023
|
No Such Account
|
482
|
OR2404045011_200923FTO_546563
|
2404045011NRG24200920231332733
|
7265140022
|
20/09/2023
|
SAGEN HANSDAH
|
SAGEN HANSDAH
|
2404045011WL098629
|
00048
|
BKID0005504
|
237
|
09/11/2023
|
No Such Account
|
483
|
OR2404045011_200923FTO_546563
|
2404045011NRG24200920231333862
|
7265140038
|
20/09/2023
|
SALMA TUDU
|
SALMA TUDU
|
2404045011WL098981
|
00048
|
BKID0005504
|
237
|
09/11/2023
|
No Such Account
|
484
|
OR2404045011_021223FTO_840638
|
2404045011NRG24211120231740422
|
1074649649
|
02/12/2023
|
SAGEN CHARAN HANSDAH
|
SAGEN CHARAN HANSDAH
|
2404045WL0176398
|
00048
|
BKID0005504
|
3318
|
29/02/2024
|
A/c Blocked or Frozen
|
485
|
OR2404045011_021223FTO_840638
|
2404045011NRG24211120231740423
|
1074649647
|
02/12/2023
|
SAGEN CHARAN HANSDAH
|
SAGEN CHARAN HANSDAH
|
2404045WL0176398
|
00048
|
BKID0005504
|
237
|
29/02/2024
|
A/c Blocked or Frozen
|
486
|
OR2404045011_021223FTO_840638
|
2404045011NRG24211120231740437
|
1074649648
|
02/12/2023
|
SAGEN CHARAN HANSDAH
|
SAGEN CHARAN HANSDAH
|
2404045WL0176398
|
00048
|
BKID0005504
|
3318
|
29/02/2024
|
A/c Blocked or Frozen
|
487
|
OR2404045011_230224APB_FTO_1060442
|
2404045011NRG24230220242161288
|
2801509772
|
23/02/2024
|
LIPI SAMANTARAY
|
LIPI SAMANTARAY
|
2404045011WL238868
|
00415
|
SBIN0012050
|
3792
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
488
|
OR2404045011_250523APB_FTO_156973
|
2404045011NRG24240520230472120
|
1978466471
|
25/05/2023
|
BABITA JENA
|
BABITA JENA
|
2404045011WL021259
|
00048
|
BKID0005504
|
1422
|
31/05/2023
|
A/c Blocked or Frozen
|
489
|
OR2404045011_241123APB_FTO_809706
|
2404045011NRG24241120231765087
|
1163442682
|
24/11/2023
|
SANDHYA SAMAL
|
SANDHYA SAMAL
|
2404045011WL179893
|
00048
|
BKID0005504
|
1422
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
490
|
OR2404045012_200324APB_FTO_1106399
|
2404045000NRG24200320242235361
|
2898582690
|
20/03/2024
|
KALPANA MOHANTA
|
KALPANA MOHANTA
|
2404045WL248809
|
00691
|
IPOS0000001
|
948
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
491
|
OR2404045012_200324APB_FTO_1106399
|
2404045000NRG24200320242235387
|
2898582706
|
20/03/2024
|
DULARI NAIK
|
DULARI NAIK
|
2404045WL248809
|
00048
|
BKID0005504
|
1422
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
492
|
OR2404045011_291023FTO_699043
|
2404045000NRG24291020231599890
|
7265511762
|
29/10/2023
|
SAGEN HANSDAH
|
SAGEN HANSDAH
|
2404045WL154633
|
00048
|
BKID0005504
|
3318
|
09/11/2023
|
No Such Account
|
493
|
OR2404045011_300823FTO_485159
|
2404045011NRG24260820231206851
|
7259772946
|
30/08/2023
|
SUMI MUNDARI
|
SUMI MUNDARI
|
2404045011WL067844
|
00415
|
SBIN0012050
|
1659
|
09/11/2023
|
No Such Account
|
494
|
OR2404045011_271023FTO_695545
|
2404045011NRG24271020231589601
|
7386827655
|
27/10/2023
|
BIDESI MOHAKUD
|
BIDESI MOHAKUD
|
2404045011WL152900
|
00048
|
BKID0005504
|
3318
|
11/11/2023
|
No Such Account
|
495
|
OR2404045011_271023FTO_695545
|
2404045011NRG24271020231591415
|
7386827666
|
27/10/2023
|
SUDASTA PRUSTI
|
SUDASTA PRUSTI
|
2404045011WL153120
|
00654
|
IOBA0ROGB01
|
1422
|
11/11/2023
|
No Such Account
|
496
|
OR2404045011_271023APB_FTO_695586
|
2404045011NRG24271020231592001
|
7387241392
|
27/10/2023
|
MITA MUNDARI
|
MITA MUNDARI
|
2404045011WL153203
|
00078
|
CNRB0001733
|
1422
|
11/11/2023
|
A/c Blocked or Frozen
|
497
|
OR2404045011_280423APB_FTO_59950
|
2404045011NRG24280420230164711
|
1491134220
|
28/04/2023
|
MITA MUNDARI
|
MITA MUNDARI
|
2404045011WL007402
|
00078
|
CNRB0001733
|
1659
|
12/05/2023
|
A/c Blocked or Frozen
|
498
|
OR2404045011_300823FTO_485159
|
2404045011NRG24290820231214882
|
7259772940
|
30/08/2023
|
GOPINATH SAHU
|
GOPINATH SAHU
|
2404045011WL068947
|
00415
|
SBIN0012050
|
1659
|
09/11/2023
|
Account closed
|
499
|
OR2404045011_300823FTO_485159
|
2404045011NRG24290820231216158
|
7259772939
|
30/08/2023
|
PUKULI BHUYAN
|
PUKULI BHUYAN
|
2404045011WL069179
|
00048
|
BKID0005504
|
1659
|
09/11/2023
|
No Such Account
|
500
|
OR2404045011_310523APB_FTO_179552
|
2404045011NRG24310520230564712
|
2398289516
|
31/05/2023
|
MITA MUNDARI
|
MITA MUNDARI
|
2404045011WL025283
|
00078
|
CNRB0001733
|
1185
|
10/06/2023
|
A/c Blocked or Frozen
|
501
|
OR2404045012_010523APB_FTO_68308
|
2404045012NRG24010520230191748
|
1491532667
|
01/05/2023
|
GANGADHAR PATBANDHA
|
GANGADHAR PATBANDHA
|
2404045012WL008574
|
00048
|
BKID0005504
|
1422
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
502
|
OR2404045012_010523APB_FTO_68308
|
2404045012NRG24010520230191795
|
1491532664
|
01/05/2023
|
MAKASWARI MOHANTA
|
MAKASWARI MOHANTA
|
2404045012WL008577
|
00048
|
BKID0005504
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
503
|
OR2404045012_010423APB_FTO_2870
|
2404045012NRG23310320232551554
|
1173389778
|
01/04/2023
|
KALPANA MOHANTA
|
KALPANA MOHANTA
|
2404045012WL139978
|
00048
|
BKID0005504
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
504
|
OR2404045012_010423APB_FTO_2870
|
2404045012NRG23310320232551553
|
1173389779
|
01/04/2023
|
KALPANA MOHANTA
|
KALPANA MOHANTA
|
2404045012WL139978
|
00048
|
BKID0005504
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
505
|
OR2404045012_020124APB_FTO_965586
|
2404045012NRG24020120242006192
|
1558822956
|
02/01/2024
|
KALPANA MOHANTA
|
KALPANA MOHANTA
|
2404045012WL214733
|
00691
|
IPOS0000001
|
1422
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
506
|
OR2404045012_020124APB_FTO_965948
|
2404045012NRG24020120242007969
|
1558895520
|
02/01/2024
|
MUKTIMANI TUDU
|
MUKTIMANI TUDU
|
2404045012WL214911
|
00415
|
SBIN0012050
|
1422
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
507
|
OR2404045012_021023APB_FTO_592644
|
2404045012NRG24021020231416079
|
7263635469
|
02/10/2023
|
MAMATA NAYAK
|
MAMATA NAYAK
|
2404045012WL118130
|
00048
|
BKID0005504
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
508
|
OR2404045012_021023APB_FTO_592644
|
2404045012NRG24021020231416101
|
7263635450
|
02/10/2023
|
MAKASWARI MOHANTA
|
MAKASWARI MOHANTA
|
2404045012WL118132
|
00048
|
BKID0005504
|
711
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
509
|
OR2404045012_041223APB_FTO_843662
|
2404045012NRG24021220231819288
|
1099875633
|
04/12/2023
|
MUKTIMANI TUDU
|
MUKTIMANI TUDU
|
2404045012WL188456
|
00415
|
SBIN0012050
|
1422
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
510
|
OR2404045012_050224APB_FTO_1025395
|
2404045012NRG24030220242100580
|
2154447731
|
05/02/2024
|
DULARI NAIK
|
DULARI NAIK
|
2404045012WL230708
|
00048
|
BKID0005504
|
1422
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
511
|
OR2404045012_040324APB_FTO_1078682
|
2404045012NRG24040320242192068
|
2898645504
|
04/03/2024
|
SAKUNTALA SI
|
SAKUNTALA SI
|
2404045012WL243176
|
00048
|
BKID0005504
|
1422
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
512
|
OR2404045012_080523APB_FTO_91943
|
2404045012NRG24040520230230774
|
1495576431
|
08/05/2023
|
GANGADHAR PATBANDHA
|
GANGADHAR PATBANDHA
|
2404045012WL010377
|
00048
|
BKID0005504
|
1422
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
513
|
OR2404045012_080523APB_FTO_91943
|
2404045012NRG24040520230230782
|
1495576392
|
08/05/2023
|
MAKASWARI MOHANTA
|
MAKASWARI MOHANTA
|
2404045012WL010378
|
00048
|
BKID0005504
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
514
|
OR2404045012_051023APB_FTO_604337
|
2404045012NRG24051020231438527
|
7260231610
|
05/10/2023
|
BASUDEV SAHU
|
BASUDEV SAHU
|
2404045012WL123072
|
00048
|
BKID0005504
|
3081
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
515
|
OR2404045012_080124APB_FTO_976198
|
2404045012NRG24060120242023934
|
1662422102
|
08/01/2024
|
JUNEE MOHANTA
|
JUNEE MOHANTA
|
2404045012WL217803
|
00048
|
BKID0005504
|
1422
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
516
|
OR2404045012_080224APB_FTO_1031905
|
2404045012NRG24060220242106715
|
2146166659
|
08/02/2024
|
RUPA NAIK
|
RUPA NAIK
|
2404045012WL231526
|
00415
|
SBIN0012050
|
1422
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
517
|
OR2404045012_070623APB_FTO_208568
|
2404045012NRG24060620230645608
|
2496795947
|
07/06/2023
|
MAKASWARI MOHANTA
|
MAKASWARI MOHANTA
|
2404045012WL028917
|
00048
|
BKID0005504
|
1422
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
518
|
OR2404045012_080124APB_FTO_976198
|
2404045012NRG24080120242028129
|
1662422118
|
08/01/2024
|
KALPANA MOHANTA
|
KALPANA MOHANTA
|
2404045012WL218464
|
00691
|
IPOS0000001
|
1422
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
519
|
OR2404045012_120224APB_FTO_1038661
|
2404045012NRG24080220242112764
|
2799232774
|
12/02/2024
|
KALPANA MOHANTA
|
KALPANA MOHANTA
|
2404045012WL232546
|
00691
|
IPOS0000001
|
1422
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
520
|
OR2404045012_120224APB_FTO_1038661
|
2404045012NRG24080220242112787
|
2799232744
|
12/02/2024
|
DULARI NAIK
|
DULARI NAIK
|
2404045012WL232546
|
00048
|
BKID0005504
|
1422
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
521
|
OR2404045012_080523APB_FTO_91943
|
2404045012NRG24080520230276022
|
1495576466
|
08/05/2023
|
KALPANA MOHANTA
|
KALPANA MOHANTA
|
2404045012WL012432
|
00048
|
BKID0005504
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
522
|
OR2404045012_080523FTO_91935
|
2404045012NRG24080520230276083
|
1495023759
|
08/05/2023
|
LAXMI MOHANTA
|
LAXMI MOHANTA
|
2404045012WL012437
|
00048
|
BKID0005504
|
948
|
12/05/2023
|
A/c Blocked or Frozen
|
523
|
OR2404045012_081123APB_FTO_740447
|
2404045012NRG24081120231655282
|
7964071094
|
08/11/2023
|
DEBASISH NATH
|
DEBASISH NATH
|
2404045012WL163531
|
00048
|
BKID0005504
|
237
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
524
|
OR2404045012_111223APB_FTO_874803
|
2404045012NRG24081220231862797
|
1105180156
|
11/12/2023
|
KALPANA MOHANTA
|
KALPANA MOHANTA
|
2404045012WL195085
|
00691
|
IPOS0000001
|
237
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
525
|
OR2404045012_020823FTO_403553
|
2404045012NRG24090620230697523
|
4976215445
|
02/08/2023
|
LAXMI MOHANTA
|
LAXMI MOHANTA
|
2404045WL0031201
|
00048
|
BKID0005504
|
237
|
30/08/2023
|
A/c Blocked or Frozen
|
526
|
OR2404045012_110124APB_FTO_982950
|
2404045012NRG24100120242035271
|
1672659724
|
11/01/2024
|
JUNEE MOHANTA
|
JUNEE MOHANTA
|
2404045012WL219814
|
00048
|
BKID0005504
|
1422
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
527
|
OR2404045012_120623APB_FTO_226378
|
2404045012NRG24100620230704937
|
2566471374
|
12/06/2023
|
MAKASWARI MOHANTA
|
MAKASWARI MOHANTA
|
2404045012WL031580
|
00048
|
BKID0005504
|
1422
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
528
|
OR2404045012_100723APB_FTO_323134
|
2404045012NRG24100720231002521
|
4966020530
|
10/07/2023
|
GANGADHAR PATBANDHA
|
GANGADHAR PATBANDHA
|
2404045012WL045243
|
00048
|
BKID0005504
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
529
|
OR2404045012_111223APB_FTO_874803
|
2404045012NRG24111220231871937
|
1105180101
|
11/12/2023
|
RUPA NAIK
|
RUPA NAIK
|
2404045012WL196528
|
00415
|
SBIN0012050
|
1422
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
530
|
OR2404045012_111223APB_FTO_874803
|
2404045012NRG24111220231872313
|
1105180112
|
11/12/2023
|
SURUBALI MAJHI
|
SURUBALI MAJHI
|
2404045012WL196568
|
00048
|
BKID0005504
|
1185
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
531
|
OR2404045012_111223APB_FTO_874803
|
2404045012NRG24111220231872365
|
1105180096
|
11/12/2023
|
MUKTIMANI TUDU
|
MUKTIMANI TUDU
|
2404045012WL196570
|
00415
|
SBIN0012050
|
1422
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
532
|
OR2404045012_120324APB_FTO_1091990
|
2404045012NRG24120320242210072
|
2897640562
|
12/03/2024
|
KALPANA MOHANTA
|
KALPANA MOHANTA
|
2404045012WL245569
|
00691
|
IPOS0000001
|
1422
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
533
|
OR2404045012_120324APB_FTO_1091990
|
2404045012NRG24120320242210101
|
2897640544
|
12/03/2024
|
DULARI NAIK
|
DULARI NAIK
|
2404045012WL245569
|
00048
|
BKID0005504
|
1422
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
534
|
OR2404045012_120523APB_FTO_108099
|
2404045012NRG24120520230331156
|
1691745884
|
12/05/2023
|
GANGADHAR PATBANDHA
|
GANGADHAR PATBANDHA
|
2404045012WL014854
|
00048
|
BKID0005504
|
1422
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
535
|
OR2404045012_161223APB_FTO_900079
|
2404045012NRG24121220231878122
|
1550382917
|
16/12/2023
|
RUPA NAIK
|
RUPA NAIK
|
2404045012WL197291
|
00415
|
SBIN0012050
|
1422
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
536
|
OR2404045012_140723APB_FTO_336686
|
2404045012NRG24130720231026189
|
4968639140
|
14/07/2023
|
GANGADHAR PATBANDHA
|
GANGADHAR PATBANDHA
|
2404045012WL046347
|
00048
|
BKID0005504
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
537
|
OR2404045012_140324APB_FTO_1096742
|
2404045012NRG24140320242216924
|
2898702310
|
14/03/2024
|
NIYATI PAUL
|
NIYATI PAUL
|
2404045012WL246397
|
00415
|
SBIN0012050
|
1422
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
538
|
OR2404045012_140324APB_FTO_1096742
|
2404045012NRG24140320242216925
|
2898702311
|
14/03/2024
|
NIYATI PAUL
|
NIYATI PAUL
|
2404045012WL246397
|
00415
|
SBIN0012050
|
1422
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
539
|
OR2404045012_140923APB_FTO_528737
|
2404045012NRG24140920231308151
|
7265624204
|
14/09/2023
|
MAMATA NAYAK
|
MAMATA NAYAK
|
2404045012WL092048
|
00048
|
BKID0005504
|
3081
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
540
|
OR2404045012_140923APB_FTO_528737
|
2404045012NRG24140920231308172
|
7265624210
|
14/09/2023
|
MAKASWARI MOHANTA
|
MAKASWARI MOHANTA
|
2404045012WL092050
|
00048
|
BKID0005504
|
3081
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
541
|
OR2404045012_150423APB_FTO_22490
|
2404045012NRG24150420230029503
|
1394705982
|
15/04/2023
|
MAKASWARI MOHANTA
|
MAKASWARI MOHANTA
|
2404045012WL001299
|
00048
|
BKID0005504
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
542
|
OR2404045012_160523FTO_117836
|
2404045012NRG24150520230357409
|
1749949843
|
16/05/2023
|
LAXMI MOHANTA
|
LAXMI MOHANTA
|
2404045012WL016020
|
00048
|
BKID0005504
|
1185
|
20/05/2023
|
A/c Blocked or Frozen
|
543
|
OR2404045012_161223APB_FTO_900079
|
2404045012NRG24161220231911543
|
1550382896
|
16/12/2023
|
KALPANA MOHANTA
|
KALPANA MOHANTA
|
2404045012WL201851
|
00691
|
IPOS0000001
|
711
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
544
|
OR2404045012_161223APB_FTO_900079
|
2404045012NRG24161220231911576
|
1550382932
|
16/12/2023
|
SURUBALI MAJHI
|
SURUBALI MAJHI
|
2404045012WL201852
|
00048
|
BKID0005504
|
1422
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
545
|
OR2404045012_161223APB_FTO_900079
|
2404045012NRG24161220231911617
|
1550382912
|
16/12/2023
|
MUKTIMANI TUDU
|
MUKTIMANI TUDU
|
2404045012WL201854
|
00415
|
SBIN0012050
|
1422
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
546
|
OR2404045012_130623FTO_230863
|
2404045012NRG24170520230387867
|
2604775083
|
13/06/2023
|
LAXMI MOHANTA
|
LAXMI MOHANTA
|
2404045WL0017450
|
00048
|
BKID0005504
|
948
|
16/06/2023
|
A/c Blocked or Frozen
|
547
|
OR2404045012_220523APB_FTO_140515
|
2404045012NRG24170520230388464
|
1856778800
|
22/05/2023
|
GANGADHAR PATBANDHA
|
GANGADHAR PATBANDHA
|
2404045012WL017480
|
00048
|
BKID0005504
|
1422
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
548
|
OR2404045012_180124APB_FTO_995078
|
2404045012NRG24180120242056519
|
1789068710
|
18/01/2024
|
MUKTIMANI TUDU
|
MUKTIMANI TUDU
|
2404045012WL223527
|
00415
|
SBIN0012050
|
1422
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
549
|
OR2404045012_200124APB_FTO_1000739
|
2404045012NRG24190120242061324
|
2145971134
|
20/01/2024
|
KALPANA MOHANTA
|
KALPANA MOHANTA
|
2404045012WL224585
|
00691
|
IPOS0000001
|
1422
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
550
|
OR2404045012_210423APB_FTO_36554
|
2404045012NRG24200420230078680
|
1398603003
|
21/04/2023
|
MAKASWARI MOHANTA
|
MAKASWARI MOHANTA
|
2404045012WL003435
|
00048
|
BKID0005504
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
551
|
OR2404045012_210923APB_FTO_551738
|
2404045012NRG24200920231335687
|
7272482890
|
21/09/2023
|
SUREKHA MOHANTA
|
SUREKHA MOHANTA
|
2404045012WL099456
|
00048
|
BKID0005504
|
237
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
552
|
OR2404045012_220224APB_FTO_1057278
|
2404045012NRG24210220242152508
|
2796913369
|
22/02/2024
|
KALPANA MOHANTA
|
KALPANA MOHANTA
|
2404045012WL237627
|
00691
|
IPOS0000001
|
1422
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
553
|
OR2404045012_220224APB_FTO_1057278
|
2404045012NRG24210220242152939
|
2796913330
|
22/02/2024
|
SAKUNTALA SI
|
SAKUNTALA SI
|
2404045012WL237679
|
00048
|
BKID0005504
|
1422
|
10/04/2024
|
Aadhaar Number not Mapped to Account Number
|
554
|
OR2404045012_220224APB_FTO_1057278
|
2404045012NRG24210220242153002
|
2796913362
|
22/02/2024
|
NIYATI PAUL
|
NIYATI PAUL
|
2404045012WL237689
|
00415
|
SBIN0012050
|
1422
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
555
|
OR2404045012_210623APB_FTO_261965
|
2404045012NRG24210620230845693
|
2808373423
|
21/06/2023
|
GANGADHAR PATBANDHA
|
GANGADHAR PATBANDHA
|
2404045012WL037900
|
00048
|
BKID0005504
|
711
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
556
|
OR2404045012_210923APB_FTO_554630
|
2404045012NRG24210920231349760
|
7263628232
|
21/09/2023
|
BASUDEV SAHU
|
BASUDEV SAHU
|
2404045012WL102464
|
00048
|
BKID0005504
|
237
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
557
|
OR2404045012_251223APB_FTO_932544
|
2404045012NRG24221220231953130
|
1552811671
|
25/12/2023
|
RUPA NAIK
|
RUPA NAIK
|
2404045012WL207726
|
00415
|
SBIN0012050
|
1422
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
558
|
OR2404045012_251223APB_FTO_932544
|
2404045012NRG24231220231954229
|
1552811735
|
25/12/2023
|
KALPANA MOHANTA
|
KALPANA MOHANTA
|
2404045012WL207890
|
00691
|
IPOS0000001
|
1422
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
559
|
OR2404045012_250124APB_FTO_1006940
|
2404045012NRG24240120242073287
|
2140524309
|
25/01/2024
|
KALPANA MOHANTA
|
KALPANA MOHANTA
|
2404045012WL226482
|
00691
|
IPOS0000001
|
1185
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
560
|
OR2404045012_250124APB_FTO_1006940
|
2404045012NRG24240120242073398
|
2140524316
|
25/01/2024
|
MUKTIMANI TUDU
|
MUKTIMANI TUDU
|
2404045012WL226500
|
00415
|
SBIN0012050
|
1185
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
561
|
OR2404045012_260523FTO_158061
|
2404045012NRG24240520230472920
|
1977525656
|
26/05/2023
|
LAXMI MOHANTA
|
LAXMI MOHANTA
|
2404045012WL021290
|
00048
|
BKID0005504
|
237
|
31/05/2023
|
A/c Blocked or Frozen
|
562
|
OR2404045012_241123APB_FTO_806994
|
2404045012NRG24241120231760126
|
1159193407
|
24/11/2023
|
MUKTIMANI TUDU
|
MUKTIMANI TUDU
|
2404045012WL179430
|
00415
|
SBIN0012050
|
1422
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
563
|
OR2404045012_280224APB_FTO_1068430
|
2404045012NRG24270220242170164
|
2801607812
|
28/02/2024
|
KALPANA MOHANTA
|
KALPANA MOHANTA
|
2404045012WL240284
|
00691
|
IPOS0000001
|
948
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
564
|
OR2404045012_280224APB_FTO_1068430
|
2404045012NRG24270220242170411
|
2801607873
|
28/02/2024
|
SAKUNTALA SI
|
SAKUNTALA SI
|
2404045012WL240297
|
00048
|
BKID0005504
|
1422
|
10/04/2024
|
Aadhaar Number not Mapped to Account Number
|
565
|
OR2404045012_280224APB_FTO_1068430
|
2404045012NRG24270220242170427
|
2801607805
|
28/02/2024
|
NIYATI PAUL
|
NIYATI PAUL
|
2404045012WL240299
|
00415
|
SBIN0012050
|
1422
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
566
|
OR2404045012_271223APB_FTO_941904
|
2404045012NRG24271220231975666
|
1549267109
|
27/12/2023
|
SURUBALI MAJHI
|
SURUBALI MAJHI
|
2404045012WL210730
|
00048
|
BKID0005504
|
1422
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
567
|
OR2404045012_291223APB_FTO_951515
|
2404045012NRG24281220231982912
|
1556553774
|
29/12/2023
|
RUPA NAIK
|
RUPA NAIK
|
2404045012WL211614
|
00415
|
SBIN0012050
|
1422
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
568
|
OR2404045012_010523APB_FTO_68308
|
2404045012NRG24290420230174750
|
1491532626
|
01/05/2023
|
KALPANA MOHANTA
|
KALPANA MOHANTA
|
2404045012WL007830
|
00048
|
BKID0005504
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
569
|
OR2404045012_291223APB_FTO_951515
|
2404045012NRG24291220231988921
|
1556553767
|
29/12/2023
|
MUKTIMANI TUDU
|
MUKTIMANI TUDU
|
2404045012WL212409
|
00415
|
SBIN0012050
|
1422
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
570
|
OR2404045012_020823FTO_403553
|
2404045012NRG24300520230543774
|
4976215446
|
02/08/2023
|
LAXMI MOHANTA
|
LAXMI MOHANTA
|
2404045WL0024417
|
00048
|
BKID0005504
|
1185
|
30/08/2023
|
A/c Blocked or Frozen
|
571
|
OR2404045012_310523FTO_179285
|
2404045012NRG24310520230564648
|
2403539968
|
31/05/2023
|
LAXMI MOHANTA
|
LAXMI MOHANTA
|
2404045012WL025279
|
00048
|
BKID0005504
|
474
|
10/06/2023
|
A/c Blocked or Frozen
|
572
|
OR2404045012_311023APB_FTO_707749
|
2404045012NRG24311020231611995
|
7389015801
|
31/10/2023
|
KALPANA MOHANTA
|
KALPANA MOHANTA
|
2404045012WL156641
|
00048
|
BKID0005504
|
3318
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|