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
|
OR2404044017_270923APB_FTO_575983
|
2404044017NRG24240920231365044
|
7263623816
|
27/09/2023
|
HARINARAYAN PATI
|
HARINARAYAN PATI
|
2404044017WL106107
|
00415
|
SBIN0000027
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
OR2404044012_040723APB_FTO_310659
|
2404044012NRG24040720230973150
|
4968754268
|
04/07/2023
|
SURENDRA MOHANTA
|
SURENDRA MOHANTA
|
2404044012WL043797
|
00048
|
BKID0005467
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
OR2404044011_201223APB_FTO_914468
|
2404044011NRG24201220231931404
|
1548819620
|
20/12/2023
|
KANHU ROUT
|
KANHU ROUT
|
2404044011WL204744
|
00654
|
IOBA0ROGB01
|
3318
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
OR2404044006_170523APB_FTO_125556
|
2404044006NRG24170520230385557
|
1820156288
|
17/05/2023
|
SITA MURMU
|
SITA MURMU
|
2404044006WL017349
|
00048
|
BKID0005452
|
1659
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5
|
OR2404044027_070823APB_FTO_423840
|
2404044027NRG24070820231146144
|
4968810127
|
07/08/2023
|
SABHAKAR PATRA
|
SABHAKAR PATRA
|
2404044027WL056599
|
00415
|
SBIN0013577
|
3318
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
OR2404044026_270723APB_FTO_385704
|
2404044026NRG24270720231096725
|
4980039316
|
27/07/2023
|
SRIDHARA BEHERA
|
SRIDHARA BEHERA
|
2404044026WL050342
|
00654
|
IOBA0ROGB01
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
OR2404044021_131123APB_FTO_757279
|
2404044021NRG24131120231676999
|
8993381380
|
13/11/2023
|
PUSPALATA BHUYAN
|
PUSPALATA BHUYAN
|
2404044021WL166526
|
00078
|
CNRB0004127
|
1185
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
OR2404044020_230523APB_FTO_144177
|
2404044020NRG24220520230444720
|
1877287971
|
23/05/2023
|
MINATI JENA
|
MINATI JENA
|
2404044020WL020037
|
00048
|
BKID0005485
|
1659
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
9
|
OR2404044018_140923APB_FTO_528815
|
2404044018NRG24140920231309007
|
7263441446
|
14/09/2023
|
ARATI RANI MUNSI
|
ARATI RANI MUNSI
|
2404044018WL092324
|
00468
|
UBIN0828629
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
OR2404044005_281023APB_FTO_698372
|
2404044005NRG24281020231598425
|
7276229895
|
28/10/2023
|
SALKA MURMU
|
SALKA MURMU
|
2404044005WL154274
|
00415
|
SBIN0013577
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
OR2404044028_120523APB_FTO_107845
|
2404044028NRG24120520230323058
|
1692314686
|
12/05/2023
|
MALLIKA PATRA
|
MALLIKA PATRA
|
2404044028WL014556
|
00048
|
BKID0005452
|
1422
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
12
|
OR2404044026_300124APB_FTO_1015470
|
2404044026NRG24270120242081483
|
2154438760
|
30/01/2024
|
PITAMNBAR GFIRI
|
PITAMNBAR GFIRI
|
2404044026WL227911
|
00048
|
BKID0005490
|
1659
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
OR2404044022_290923FTO_583553
|
2404044022NRG24270920231382640
|
7325460333
|
29/09/2023
|
PURNIMA MANNA
|
PURNIMA MANNA
|
2404044022WL110006
|
00415
|
SBIN0013577
|
3318
|
10/11/2023
|
No Such Account
|
14
|
OR2404044018_050723FTO_313202
|
2404044018NRG24030720230964176
|
4965681126
|
05/07/2023
|
RAMESH GHADEI
|
RAMESH GHADEI
|
2404044018WL043350
|
00415
|
SBIN0006414
|
1422
|
30/08/2023
|
Account closed
|
15
|
OR2404044015_010923FTO_488241
|
2404044015NRG24310820231224021
|
7268744004
|
01/09/2023
|
SUKESH PARIDA
|
SUKESH PARIDA
|
2404044015WL070629
|
00048
|
BKID0005467
|
3318
|
09/11/2023
|
No Such Account
|
16
|
OR2404044012_150723APB_FTO_340890
|
2404044012NRG24150720231039329
|
4965920397
|
15/07/2023
|
BIRAM MURMU
|
BIRAM MURMU
|
2404044012WL046974
|
00415
|
SBIN0010932
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
OR2404044012_010523APB_FTO_68856
|
2404044012NRG24010520230197424
|
1491583881
|
01/05/2023
|
BHARATI MOHANTA
|
BHARATI MOHANTA
|
2404044012WL008817
|
00048
|
BKID0005467
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
OR2404044009_130324APB_FTO_1093855
|
2404044009NRG24120320242209776
|
2897161122
|
13/03/2024
|
MANDAKINI MOHANTA
|
MANDAKINI MOHANTA
|
2404044009WL245507
|
00048
|
BKID0005512
|
1185
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
OR2404044027_130623APB_FTO_229380
|
2404044027NRG24130620230741063
|
2604785203
|
13/06/2023
|
BRAHMANANDA SAHU
|
BRAHMANANDA SAHU
|
2404044027WL033216
|
00048
|
BKID0005452
|
1422
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
OR2404044021_020324APB_FTO_1076172
|
2404044021NRG24020320242186840
|
2800006418
|
02/03/2024
|
GANGA BAHUPUJA
|
GANGA BAHUPUJA
|
2404044021WL242490
|
00354
|
PUNB0025120
|
1185
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
OR2404044021_020324APB_FTO_1076172
|
2404044021NRG24020320242184035
|
2800006444
|
02/03/2024
|
MADHAB SINGH
|
MADHAB SINGH
|
2404044021WL242133
|
00354
|
PUNB0025120
|
1422
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
OR2404044020_250124APB_FTO_1008028
|
2404044020NRG24240120242074869
|
2143190441
|
25/01/2024
|
ISWAR
|
ISWAR
|
2404044020WL226763
|
00654
|
IOBA0ROGB01
|
1659
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
OR2404044020_060623APB_FTO_203268
|
2404044020NRG24060620230648010
|
2398934520
|
06/06/2023
|
SUMATI
|
SUMATI
|
2404044020WL029023
|
00654
|
IOBA0ROGB01
|
1659
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
OR2404044018_050623APB_FTO_198871
|
2404044018NRG24040620230621832
|
2398538676
|
05/06/2023
|
SARASWATI SAMAL
|
SARASWATI SAMAL
|
2404044018WL027849
|
00048
|
BKID0005485
|
1422
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
OR2404044003_100623APB_FTO_221103
|
2404044003NRG24100620230701970
|
2541740018
|
10/06/2023
|
PRABHATI PRADHAN
|
PRABHATI PRADHAN
|
2404044003WL031418
|
00415
|
SBIN0006414
|
1422
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
OR2404044002_181223APB_FTO_905473
|
2404044002NRG24181220231916321
|
1556903929
|
18/12/2023
|
NIMANANDA KHAMARI
|
NIMANANDA KHAMARI
|
2404044002WL202552
|
00654
|
IOBA0ROGB01
|
1659
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
OR2404044001_181223APB_FTO_905621
|
2404044001NRG24181220231919561
|
1549305744
|
18/12/2023
|
RAJANI MAHANTA
|
RAJANI MAHANTA
|
2404044001WL203031
|
00415
|
SBIN0013577
|
1422
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
OR2404044029_141123APB_FTO_759594
|
2404044029NRG24141120231684519
|
8991803013
|
14/11/2023
|
BALE HEMBRAM
|
BALE HEMBRAM
|
2404044029WL167657
|
00654
|
IOBA0ROGB01
|
1185
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
OR2404044028_080523APB_FTO_90617
|
2404044028NRG24080520230271402
|
1495307963
|
08/05/2023
|
MALLIKA PATRA
|
MALLIKA PATRA
|
2404044028WL012249
|
00048
|
BKID0005452
|
1422
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
30
|
OR2404044027_230523APB_FTO_147155
|
2404044027NRG24230520230457386
|
1877529532
|
23/05/2023
|
SINGO SOREN
|
SINGO SOREN
|
2404044027WL020595
|
00048
|
BKID0005452
|
1185
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
31
|
OR2404044020_150324APB_FTO_1098626
|
2404044020NRG24150320242218635
|
2897682714
|
15/03/2024
|
KARUNAKAR BARIK
|
KARUNAKAR BARIK
|
2404044020WL246590
|
00048
|
BKID0005485
|
1185
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
OR2404044017_300623APB_FTO_293661
|
2404044017NRG24300620230927671
|
3324290478
|
30/06/2023
|
URMILA SINGHA
|
URMILA SINGHA
|
2404044017WL041671
|
00415
|
SBIN0013577
|
1659
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
OR2404044017_270923FTO_575975
|
2404044017NRG24250920231367637
|
7256487010
|
27/09/2023
|
SABITRI PATI
|
SABITRI PATI
|
2404044017WL106678
|
00654
|
IOBA0ROGB01
|
3318
|
09/11/2023
|
No Such Account
|
34
|
OR2404044013_201223APB_FTO_913416
|
2404044013NRG24201220231929949
|
1548979765
|
20/12/2023
|
Ludimani beshra
|
Ludimani beshra
|
2404044013WL204566
|
00048
|
BKID0005452
|
3318
|
09/03/2024
|
A/c Blocked or Frozen
|
35
|
OR2404044012_090623APB_FTO_216388
|
2404044012NRG24090620230692716
|
2542127418
|
09/06/2023
|
MINAKETAN MOHANTA
|
MINAKETAN MOHANTA
|
2404044012WL030946
|
00354
|
PUNB0025120
|
1422
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
OR2404044010_260623APB_FTO_281582
|
2404044010NRG24230620230866665
|
|
26/06/2023
|
BHAKTA BANDHU BEHERA
|
BHAKTA BANDHU BEHERA
|
2404044010WL038886
|
00654
|
IOBA0ROGB01
|
1422
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
OR2404044018_050623APB_FTO_198871
|
2404044018NRG24040620230621870
|
2398538666
|
05/06/2023
|
SANATAN BEHERA
|
SANATAN BEHERA
|
2404044018WL027852
|
00048
|
BKID0005485
|
1422
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
OR2404044014_150523APB_FTO_115773
|
2404044014NRG24150520230356294
|
1692205516
|
15/05/2023
|
SAUDAMINI BINDHANI
|
SAUDAMINI BINDHANI
|
2404044014WL015977
|
00048
|
BKID0005487
|
1422
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
OR2404044012_240423APB_FTO_45453
|
2404044012NRG24240420230115925
|
1402041609
|
24/04/2023
|
SURENDRA MOHANTA
|
SURENDRA MOHANTA
|
2404044012WL005170
|
00048
|
BKID0005467
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
OR2404044012_151223APB_FTO_896138
|
2404044012NRG24151220231905585
|
1550389087
|
15/12/2023
|
ARATI TUDU
|
ARATI TUDU
|
2404044012WL201131
|
00048
|
BKID0005467
|
1422
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
OR2404044006_110723APB_FTO_329378
|
2404044006NRG24110720231014162
|
4966507907
|
11/07/2023
|
SUMANTINI MAHAKUD
|
SUMANTINI MAHAKUD
|
2404044006WL045789
|
00048
|
BKID0005452
|
1185
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
42
|
OR2404044021_270224APB_FTO_1065424
|
2404044021NRG24230220242160082
|
2800015879
|
27/02/2024
|
GANGA BAHUPUJA
|
GANGA BAHUPUJA
|
2404044021WL238774
|
00354
|
PUNB0025120
|
1422
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
OR2404044020_270623APB_FTO_282710
|
2404044020NRG24260620230896622
|
|
27/06/2023
|
ABHAYA KUMAR BEHERA
|
ABHAYA KUMAR BEHERA
|
2404044020WL040280
|
00415
|
SBIN0013577
|
1185
|
04/07/2023
|
Account closed
|
44
|
OR2404044020_260523APB_FTO_162087
|
2404044020NRG24250520230491239
|
1978296225
|
26/05/2023
|
SUMITRA BEHERA
|
SUMITRA BEHERA
|
2404044020WL022107
|
00048
|
BKID0005485
|
474
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
OR2404044001_190324APB_FTO_1103745
|
2404044001NRG24190320242229826
|
2897508637
|
19/03/2024
|
JAYANTI MOHANTA
|
JAYANTI MOHANTA
|
2404044001WL248047
|
00415
|
SBIN0013577
|
1422
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
OR2404044025_070923APB_FTO_500653
|
2404044025NRG24310820231224384
|
7323995497
|
07/09/2023
|
BIMAL LOCHAN ACHARYA
|
BIMAL LOCHAN ACHARYA
|
2404044025WL070708
|
00654
|
IOBA0ROGB01
|
3318
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
OR2404044020_260523APB_FTO_162087
|
2404044020NRG24250520230491241
|
1978296272
|
26/05/2023
|
BHABANISANKAR
|
BHABANISANKAR
|
2404044020WL022107
|
00048
|
BKID0005452
|
474
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
OR2404044017_050623APB_FTO_197536
|
2404044017NRG24040620230615674
|
2398964751
|
05/06/2023
|
BAPUN DEHURI
|
BAPUN DEHURI
|
2404044017WL027581
|
00048
|
BKID0005485
|
1659
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
OR2404044008_220523APB_FTO_139199
|
2404044008NRG24220520230435332
|
1856368357
|
22/05/2023
|
SUKRUMANI SINGH
|
SUKRUMANI SINGH
|
2404044008WL019598
|
00048
|
BKID0005485
|
1659
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
OR2404044003_230623APB_FTO_270693
|
2404044003NRG24220620230859871
|
2867085933
|
23/06/2023
|
PRAFULLA MAHALIK
|
PRAFULLA MAHALIK
|
2404044003WL038545
|
00048
|
BKID0005452
|
1422
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
OR2404044028_270423APB_FTO_55169
|
2404044028NRG24260420230140085
|
1439038513
|
27/04/2023
|
DAMAYANTI MOHANTA
|
DAMAYANTI MOHANTA
|
2404044028WL006260
|
00048
|
BKID0005452
|
1422
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
OR2404044020_260523APB_FTO_162087
|
2404044020NRG24260520230499790
|
1978296284
|
26/05/2023
|
SUKANTI SINGH
|
SUKANTI SINGH
|
2404044020WL022473
|
00654
|
IOBA0ROGB01
|
1659
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
OR2404044018_260523APB_FTO_160065
|
2404044018NRG24260520230500303
|
1977799406
|
26/05/2023
|
SANATAN BEHERA
|
SANATAN BEHERA
|
2404044018WL022496
|
00048
|
BKID0005485
|
1185
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
OR2404044017_230423APB_FTO_42047
|
2404044017NRG24210420230093436
|
1398655580
|
23/04/2023
|
LALITA MURMU
|
LALITA MURMU
|
2404044017WL004111
|
00048
|
BKID0005485
|
1659
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
OR2404044010_211223APB_FTO_918365
|
2404044010NRG24151220231901143
|
1550537792
|
21/12/2023
|
SUKURAM SINGH
|
SUKURAM SINGH
|
2404044010WL200627
|
00654
|
IOBA0ROGB01
|
1422
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
OR2404044017_280423FTO_58781
|
2404044017NRG24280420230159655
|
1449322743
|
28/04/2023
|
MANIKA DAS
|
MANIKA DAS
|
2404044017WL007148
|
00048
|
BKID0005485
|
1659
|
11/05/2023
|
Account closed
|
57
|
OR2404044015_230623FTO_270414
|
2404044015NRG23270220232332570
|
2866133817
|
23/06/2023
|
SUNIL KUMAR BEHERA
|
SUNIL KUMAR BEHERA
|
2404044WL0127571
|
00048
|
BKID0005467
|
1554
|
30/06/2023
|
A/c Blocked or Frozen
|
58
|
OR2404044012_240423APB_FTO_45510
|
2404044012NRG24240420230116060
|
1402225549
|
24/04/2023
|
BHARATI MOHANTA
|
BHARATI MOHANTA
|
2404044012WL005176
|
00048
|
BKID0005467
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
OR2404044010_090523APB_FTO_95005
|
2404044010NRG24090520230285657
|
1540940211
|
09/05/2023
|
BASANTI BERA
|
BASANTI BERA
|
2404044010WL012874
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
60
|
OR2404044010_090523APB_FTO_95005
|
2404044010NRG24090520230285655
|
1540940209
|
09/05/2023
|
MANGAL SINGH
|
MANGAL SINGH
|
2404044010WL012874
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
61
|
OR2404044017_010623APB_FTO_181280
|
2404044017NRG24310520230555434
|
2399289892
|
01/06/2023
|
HARINARAYAN PATI
|
HARINARAYAN PATI
|
2404044017WL024922
|
00415
|
SBIN0000027
|
1422
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
OR2404044023_280324APB_FTO_1118463
|
2404044023NRG24250320242247687
|
2898753406
|
28/03/2024
|
SOREN SINGH
|
SOREN SINGH
|
2404044023WL250508
|
00654
|
IOBA0ROGB01
|
3318
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
OR2404044022_211023FTO_675102
|
2404044022NRG24201020231559295
|
7265066848
|
21/10/2023
|
PURNIMA MANNA
|
PURNIMA MANNA
|
2404044022WL146936
|
00415
|
SBIN0013577
|
1185
|
09/11/2023
|
No Such Account
|
64
|
OR2404044018_210224APB_FTO_1054632
|
2404044018NRG24200220242147322
|
2796940497
|
21/02/2024
|
PUSPALATA JENA
|
PUSPALATA JENA
|
2404044018WL237015
|
00468
|
UBIN0828629
|
1659
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
OR2404044015_230623FTO_270414
|
2404044015NRG23280220232337953
|
2866133816
|
23/06/2023
|
SUNIL KUMAR BEHERA
|
SUNIL KUMAR BEHERA
|
2404044WL0127908
|
00048
|
BKID0005467
|
222
|
30/06/2023
|
A/c Blocked or Frozen
|
66
|
OR2404044018_210224APB_FTO_1054632
|
2404044018NRG24200220242147315
|
2796940496
|
21/02/2024
|
PUSPALATA JENA
|
PUSPALATA JENA
|
2404044018WL237013
|
00468
|
UBIN0828629
|
1659
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
OR2404044017_010623APB_FTO_181280
|
2404044017NRG24300520230541121
|
2399289843
|
01/06/2023
|
SUMITRA BARIK
|
SUMITRA BARIK
|
2404044017WL024309
|
00654
|
IOBA0ROGB01
|
1659
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
OR2404044013_210923FTO_549249
|
2404044013NRG17060420212007297
|
7276317043
|
21/09/2023
|
MANOJ KU SOREN
|
MANOJ KU SOREN
|
2404044WL078121
|
00654
|
IOBA0ROGB01
|
696
|
09/11/2023
|
No Such Account
|
69
|
OR2404044010_090523APB_FTO_95005
|
2404044010NRG24090520230285645
|
1540940216
|
09/05/2023
|
RATHAMANI BEHERA
|
RATHAMANI BEHERA
|
2404044010WL012874
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
70
|
OR2404044010_090523APB_FTO_95005
|
2404044010NRG24090520230285661
|
1540940214
|
09/05/2023
|
PURNAMI BERA
|
PURNAMI BERA
|
2404044010WL012874
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
71
|
OR2404044015_230623FTO_270414
|
2404044015NRG23270220232332571
|
2866133818
|
23/06/2023
|
SUNIL KUMAR BEHERA
|
SUNIL KUMAR BEHERA
|
2404044WL0127571
|
00048
|
BKID0005467
|
444
|
30/06/2023
|
A/c Blocked or Frozen
|
72
|
OR2404044030_190124APB_FTO_997157
|
2404044030NRG24180120242056373
|
2129415595
|
19/01/2024
|
DIBYALOCHAN SAHU
|
DIBYALOCHAN SAHU
|
2404044030WL223498
|
00654
|
IOBA0ROGB01
|
2844
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
OR2404044017_110623APB_FTO_221982
|
2404044017NRG24110620230710126
|
2541749446
|
11/06/2023
|
BAPUN DEHURI
|
BAPUN DEHURI
|
2404044017WL031839
|
00048
|
BKID0005485
|
1659
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
OR2404044017_010623FTO_183510
|
2404044017NRG24010620230581734
|
2397873430
|
01/06/2023
|
SUMITRA BARIK
|
SUMITRA BARIK
|
2404044WL0026035
|
00654
|
IOBA0ROGB01
|
1659
|
10/06/2023
|
No Such Account
|
75
|
OR2404044012_160423APB_FTO_23862
|
2404044012NRG24160420230037424
|
1398641693
|
16/04/2023
|
LOKANATH MOHANTA
|
LOKANATH MOHANTA
|
2404044012WL001680
|
00045
|
BARB0BETNOT
|
1422
|
10/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
76
|
OR2404044010_090523APB_FTO_95005
|
2404044010NRG24090520230285656
|
1540940206
|
09/05/2023
|
BIMAL LOCHAN BERA
|
BIMAL LOCHAN BERA
|
2404044010WL012874
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
77
|
OR2404044016_010623APB_FTO_184064
|
2404044016NRG24300520230550155
|
2398744729
|
01/06/2023
|
SUSMITA DANDAPAT
|
SUSMITA DANDAPAT
|
2404044016WL024683
|
00654
|
IOBA0ROGB01
|
1659
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
OR2404044012_240423APB_FTO_45443
|
2404044012NRG24240420230115917
|
1402048468
|
24/04/2023
|
LOKANATH MOHANTA
|
LOKANATH MOHANTA
|
2404044012WL005169
|
00045
|
BARB0BETNOT
|
1422
|
10/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
79
|
OR2404044012_060523APB_FTO_87238
|
2404044012NRG24060520230259661
|
1495063659
|
06/05/2023
|
BHARATI MOHANTA
|
BHARATI MOHANTA
|
2404044012WL011687
|
00048
|
BKID0005467
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
OR2404044006_030523APB_FTO_76093
|
2404044006NRG24030520230211439
|
1491179677
|
03/05/2023
|
Bale Hembram
|
Bale Hembram
|
2404044006WL009491
|
00048
|
BKID0005452
|
1422
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
81
|
OR2404044010_300623APB_FTO_294766
|
2404044010NRG24260620230892377
|
3326473448
|
30/06/2023
|
AJAY KUMAR PATRA
|
AJAY KUMAR PATRA
|
2404044010WL040114
|
00654
|
IOBA0ROGB01
|
1422
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
OR2404044003_280623FTO_287372
|
2404044003NRG24280620230910640
|
3325707022
|
28/06/2023
|
SIDHASWER MAHANTY
|
SIDHASWER MAHANTY
|
2404044003WL040878
|
00415
|
SBIN0006414
|
1659
|
11/07/2023
|
Account closed
|
83
|
OR2404044003_120923APB_FTO_516815
|
2404044003NRG24120920231284563
|
7272897738
|
12/09/2023
|
RAJENDRA JENA
|
RAJENDRA JENA
|
2404044003WL085042
|
00415
|
SBIN0006414
|
1896
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
OR2404044002_170823FTO_468724
|
2404044002NRG24170820231194966
|
4971660104
|
17/08/2023
|
JULI KHANDAI
|
JULI KHANDAI
|
2404044002WL066010
|
00654
|
IOBA0ROGB01
|
1185
|
30/08/2023
|
No Such Account
|
85
|
OR2404044021_041223APB_FTO_844256
|
2404044021NRG24021220231817514
|
1104178401
|
04/12/2023
|
GOBINDA MURMU
|
GOBINDA MURMU
|
2404044021WL188329
|
00354
|
PUNB0025120
|
1422
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
OR2404044016_300623APB_FTO_293944
|
2404044016NRG24300620230926413
|
3326211641
|
30/06/2023
|
SUSMITA DANDAPAT
|
SUSMITA DANDAPAT
|
2404044016WL041616
|
00654
|
IOBA0ROGB01
|
1659
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
OR2404044016_300623APB_FTO_293944
|
2404044016NRG24290620230923308
|
3326211640
|
30/06/2023
|
SUSMITA DANDAPAT
|
SUSMITA DANDAPAT
|
2404044016WL041434
|
00654
|
IOBA0ROGB01
|
711
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
OR2404044015_180923APB_FTO_542584
|
2404044015NRG24180920231322164
|
7272439462
|
18/09/2023
|
DURGA SINGH
|
DURGA SINGH
|
2404044015WL096143
|
00415
|
SBIN0010932
|
2607
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
OR2404044008_270523APB_FTO_163587
|
2404044008NRG24270520230512983
|
1976226883
|
27/05/2023
|
SRUTIMAYEE SAMAL
|
SRUTIMAYEE SAMAL
|
2404044008WL023060
|
00415
|
SBIN0013577
|
1422
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
OR2404044008_130623APB_FTO_230903
|
2404044008NRG24130620230748024
|
2665151472
|
13/06/2023
|
SAIBANI SINGH
|
SAIBANI SINGH
|
2404044008WL033482
|
00415
|
SBIN0013577
|
1659
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
OR2404044006_030523APB_FTO_76093
|
2404044006NRG24030520230211466
|
1491179684
|
03/05/2023
|
RAMESH PATRA
|
RAMESH PATRA
|
2404044006WL009491
|
00048
|
BKID0005452
|
1422
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
92
|
OR2404044026_051023FTO_602821
|
2404044026NRG24051020231435342
|
7263640637
|
05/10/2023
|
GURUBARI NAIK
|
GURUBARI NAIK
|
2404044026WL122479
|
00415
|
SBIN0013577
|
3318
|
09/11/2023
|
Account closed
|
93
|
OR2404044023_071223APB_FTO_858078
|
2404044023NRG24071220231848302
|
1104192616
|
07/12/2023
|
SHYAM SUNDAR SINGH
|
SHYAM SUNDAR SINGH
|
2404044023WL192874
|
00654
|
IOBA0ROGB01
|
1422
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
OR2404044021_110324APB_FTO_1089687
|
2404044021NRG24110320242205324
|
2897543851
|
11/03/2024
|
GANGA BAHUPUJA
|
GANGA BAHUPUJA
|
2404044021WL244951
|
00354
|
PUNB0025120
|
711
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
OR2404044020_020224APB_FTO_1021284
|
2404044020NRG24020220242097064
|
2146507265
|
02/02/2024
|
SUKANTI SINGH
|
SUKANTI SINGH
|
2404044020WL230206
|
00654
|
IOBA0ROGB01
|
1185
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
OR2404044011_050124APB_FTO_970708
|
2404044011NRG24030120242013379
|
1556398828
|
05/01/2024
|
KANHU ROUT
|
KANHU ROUT
|
2404044011WL215817
|
00654
|
IOBA0ROGB01
|
3318
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
OR2404044008_120623FTO_224971
|
2404044008NRG24120620230723961
|
2662388534
|
12/06/2023
|
SARAT KU DEHURI
|
SARAT KU DEHURI
|
2404044008WL032447
|
00048
|
BKID0005467
|
1422
|
20/06/2023
|
A/c Blocked or Frozen
|
98
|
OR2404044027_121023APB_FTO_631284
|
2404044027NRG24101020231477119
|
7328141961
|
12/10/2023
|
DIPTILATA SAHU
|
DIPTILATA SAHU
|
2404044027WL131326
|
00415
|
SBIN0013577
|
3318
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
OR2404044018_220523APB_FTO_142105
|
2404044018NRG24220520230440125
|
1863135672
|
22/05/2023
|
SANATAN BEHERA
|
SANATAN BEHERA
|
2404044018WL019811
|
00048
|
BKID0005485
|
948
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
OR2404044003_270623APB_FTO_284509
|
2404044003NRG24270620230902969
|
3324258880
|
27/06/2023
|
RAJENDRA JENA
|
RAJENDRA JENA
|
2404044003WL040554
|
00415
|
SBIN0006414
|
1659
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
OR2404044024_270423APB_FTO_55547
|
2404044024NRG24250420230131430
|
1439113624
|
27/04/2023
|
JAGANNATH SINGH
|
JAGANNATH SINGH
|
2404044024WL005888
|
00415
|
SBIN0010932
|
474
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
OR2404044022_100523FTO_99863
|
2404044022NRG24100520230300237
|
1638130495
|
10/05/2023
|
GANESWAR SINGH
|
GANESWAR SINGH
|
2404044022WL013553
|
00654
|
IOBA0ROGB01
|
1659
|
17/05/2023
|
Account closed
|
103
|
OR2404044020_100723APB_FTO_326086
|
2404044020NRG24100720231008108
|
4966310420
|
10/07/2023
|
Bhanumati behera
|
Bhanumati behera
|
2404044020WL045516
|
00415
|
SBIN0013577
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
OR2404044018_140923FTO_527564
|
2404044018NRG24140920231301199
|
7263119122
|
14/09/2023
|
NARMODA BEHERA
|
NARMODA BEHERA
|
2404044018WL090129
|
00468
|
UBIN0828629
|
3318
|
09/11/2023
|
No Such Account
|
105
|
OR2404044012_050623APB_FTO_199215
|
2404044012NRG24050620230635250
|
2398920986
|
05/06/2023
|
Sumati khatua
|
Sumati khatua
|
2404044012WL028461
|
00415
|
SBIN0010932
|
1422
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
OR2404044002_210623APB_FTO_259834
|
2404044002NRG24200620230834230
|
2808740381
|
21/06/2023
|
URMILA NAIK
|
URMILA NAIK
|
2404044002WL037347
|
00654
|
IOBA0ROGB01
|
1185
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
OR2404044001_270324APB_FTO_1116532
|
2404044001NRG24270320242251511
|
2898726016
|
27/03/2024
|
JAYANTI MOHANTA
|
JAYANTI MOHANTA
|
2404044001WL250981
|
00415
|
SBIN0013577
|
1422
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
OR2404044012_260623APB_FTO_279574
|
2404044012NRG24260620230891434
|
|
26/06/2023
|
SARASWATI MOHANTA
|
SARASWATI MOHANTA
|
2404044012WL040076
|
00415
|
SBIN0010932
|
1422
|
04/07/2023
|
Account closed
|
109
|
OR2404044006_170723APB_FTO_346250
|
2404044006NRG24170720231047950
|
4966058454
|
17/07/2023
|
NIRMAL PARIDA
|
NIRMAL PARIDA
|
2404044006WL047420
|
00048
|
BKID0005452
|
1185
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
OR2404044018_220523APB_FTO_142105
|
2404044018NRG24220520230439843
|
1863135693
|
22/05/2023
|
SARASWATI SAMAL
|
SARASWATI SAMAL
|
2404044018WL019797
|
00048
|
BKID0005485
|
1422
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
OR2404044017_031023APB_FTO_593498
|
2404044017NRG24011020231410681
|
7280956104
|
03/10/2023
|
LALITA MURMU
|
LALITA MURMU
|
2404044017WL117000
|
00048
|
BKID0005485
|
2133
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
OR2404044003_290823APB_FTO_483281
|
2404044003NRG24290820231213013
|
7268979937
|
29/08/2023
|
RAJENDRA JENA
|
RAJENDRA JENA
|
2404044003WL068627
|
00415
|
SBIN0006414
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
OR2404044005_020224APB_FTO_1021863
|
2404044005NRG24020220242097456
|
2157768878
|
02/02/2024
|
NIRANJAN PRADHAN
|
NIRANJAN PRADHAN
|
2404044005WL230291
|
00048
|
BKID0005485
|
3318
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
OR2404044027_120423APB_FTO_17353
|
2404044027NRG24120420230011259
|
1394766351
|
12/04/2023
|
KANAKALATA NAYAK
|
KANAKALATA NAYAK
|
2404044027WL000456
|
00415
|
SBIN0013577
|
1422
|
10/05/2023
|
A/c Blocked or Frozen
|
115
|
OR2404044015_240723APB_FTO_373163
|
2404044015NRG24210720231068278
|
4974286787
|
24/07/2023
|
SUKANTI GIRI
|
SUKANTI GIRI
|
2404044015WL048481
|
00048
|
BKID0005467
|
1185
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
116
|
OR2404044005_101123APB_FTO_750335
|
2404044005NRG24091120231664359
|
7961074880
|
10/11/2023
|
SALKA MURMU
|
SALKA MURMU
|
2404044005WL164779
|
00415
|
SBIN0013577
|
3318
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
OR2404044018_020723APB_FTO_303964
|
2404044018NRG24020720230957579
|
3326486768
|
02/07/2023
|
SANATAN BEHERA
|
SANATAN BEHERA
|
2404044018WL042997
|
00048
|
BKID0005485
|
1422
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
OR2404044024_220823FTO_474929
|
2404044024NRG22270420222702808
|
7256347486
|
22/08/2023
|
LAXMIDHAR NATH
|
LAXMIDHAR NATH
|
2404044WL0153227
|
00048
|
BKID0005466
|
1505
|
09/11/2023
|
A/c Blocked or Frozen
|
119
|
OR2404044021_270324APB_FTO_1116788
|
2404044021NRG24230320242245165
|
2899057098
|
27/03/2024
|
MADHAB SINGH
|
MADHAB SINGH
|
2404044021WL250179
|
00354
|
PUNB0025120
|
1422
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
OR2404044020_240423APB_FTO_45100
|
2404044020NRG24240420230112508
|
1398679821
|
24/04/2023
|
BHABANISANKAR
|
BHABANISANKAR
|
2404044020WL005005
|
00048
|
BKID0005452
|
237
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
OR2404044020_110923FTO_511890
|
2404044020NRG24030720230963885
|
7268782771
|
11/09/2023
|
SUMATI
|
SUMATI
|
2404044WL0043326
|
00654
|
IOBA0ROGB01
|
1659
|
09/11/2023
|
Account closed
|
122
|
OR2404044018_120823APB_FTO_443678
|
2404044018NRG24110820231163576
|
4971989864
|
12/08/2023
|
SARASWATI MANDAL
|
SARASWATI MANDAL
|
2404044018WL059927
|
00415
|
SBIN0006414
|
3318
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
OR2404044006_271023APB_FTO_695181
|
2404044006NRG24271020231589496
|
7386781456
|
27/10/2023
|
Bale Hembram
|
Bale Hembram
|
2404044006WL152883
|
00048
|
BKID0005452
|
1422
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
OR2404044002_200324APB_FTO_1105910
|
2404044002NRG24200320242233805
|
2897631104
|
20/03/2024
|
PALAMANI SINGH
|
PALAMANI SINGH
|
2404044002WL248595
|
00048
|
BKID0005452
|
474
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
OR2404044021_151223APB_FTO_895041
|
2404044021NRG24151220231903870
|
1552766967
|
15/12/2023
|
GOBINDA MURMU
|
GOBINDA MURMU
|
2404044021WL200901
|
00354
|
PUNB0025120
|
1422
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
OR2404044018_211023APB_FTO_675116
|
2404044018NRG24211020231561494
|
7273012287
|
21/10/2023
|
SARASWATI MANDAL
|
SARASWATI MANDAL
|
2404044018WL147363
|
00415
|
SBIN0006414
|
3081
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
OR2404044015_141223FTO_889836
|
2404044015NRG24131220231887857
|
1162750813
|
14/12/2023
|
MILI SINGH
|
MILI SINGH
|
2404044015WL198549
|
00354
|
PUNB0025120
|
3318
|
01/03/2024
|
No Such Account
|
128
|
OR2404044030_130224APB_FTO_1040965
|
2404044030NRG24130220242127129
|
2801201788
|
13/02/2024
|
SRIMATI MARNDI
|
SRIMATI MARNDI
|
2404044030WL234396
|
00415
|
SBIN0000027
|
1422
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
OR2404044017_290523APB_FTO_170239
|
2404044017NRG24290520230532045
|
1997775452
|
29/05/2023
|
BAPUN DEHURI
|
BAPUN DEHURI
|
2404044017WL023869
|
00048
|
BKID0005485
|
1659
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
OR2404044006_150723APB_FTO_341847
|
2404044006NRG24140720231031950
|
4966544127
|
15/07/2023
|
TRILACHANA BEHERINIAN
|
TRILACHANA BEHERINIAN
|
2404044006WL046642
|
00048
|
BKID0005452
|
1422
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
131
|
OR2404044018_300623APB_FTO_293437
|
2404044018NRG24290620230923920
|
3326372594
|
30/06/2023
|
GANESWAR PARIDA
|
GANESWAR PARIDA
|
2404044018WL041462
|
00048
|
BKID0005452
|
1422
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
OR2404044004_190623FTO_257457
|
2404044004NRG23231220221883415
|
2866132501
|
19/06/2023
|
MINA BAGAL
|
MINA BAGAL
|
2404044WL0104359
|
00654
|
IOBA0ROGB01
|
3108
|
30/06/2023
|
Account closed
|
133
|
OR2404044020_110923FTO_511890
|
2404044020NRG24030720230963887
|
7268782768
|
11/09/2023
|
Bhanumati behera
|
Bhanumati behera
|
2404044WL0043326
|
00415
|
SBIN0013577
|
1659
|
09/11/2023
|
Account closed
|
134
|
OR2404044002_060124APB_FTO_974174
|
2404044002NRG24060120242023829
|
1669676342
|
06/01/2024
|
NIMANANDA KHAMARI
|
NIMANANDA KHAMARI
|
2404044002WL217777
|
00654
|
IOBA0ROGB01
|
1659
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
OR2404044006_281123APB_FTO_819590
|
2404044006NRG24281120231775259
|
1091191674
|
28/11/2023
|
DHARANIDHAR KHILAR
|
DHARANIDHAR KHILAR
|
2404044006WL181774
|
00415
|
SBIN0013577
|
3318
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
OR2404044024_060224APB_FTO_1028278
|
2404044024NRG24060220242108050
|
2150994190
|
06/02/2024
|
RADHARANI GIRI
|
RADHARANI GIRI
|
2404044024WL231790
|
00415
|
SBIN0009824
|
237
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
OR2404044006_171123APB_FTO_776324
|
2404044006NRG24171120231707048
|
9011051411
|
17/11/2023
|
KAPILESWAR MOHAPATRA
|
KAPILESWAR MOHAPATRA
|
2404044006WL170959
|
00048
|
BKID0005452
|
2607
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
OR2404044021_051223APB_FTO_849202
|
2404044021NRG24051220231833626
|
1105283870
|
05/12/2023
|
MADHAB SINGH
|
MADHAB SINGH
|
2404044021WL190397
|
00354
|
PUNB0025120
|
1422
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
OR2404044018_070723APB_FTO_317889
|
2404044018NRG24060720230984279
|
4964369601
|
07/07/2023
|
GANESWAR PARIDA
|
GANESWAR PARIDA
|
2404044018WL044313
|
00048
|
BKID0005452
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
OR2404044017_170423APB_FTO_24567
|
2404044017NRG24150420230026729
|
1398602211
|
17/04/2023
|
LALITA MURMU
|
LALITA MURMU
|
2404044017WL001149
|
00048
|
BKID0005485
|
1659
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
OR2404044016_250523APB_FTO_157282
|
2404044016NRG24250520230485267
|
1943179834
|
25/05/2023
|
SAGARIKA
|
SAGARIKA
|
2404044016WL021833
|
00048
|
BKID0005452
|
1422
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
142
|
OR2404044011_270324APB_FTO_1116521
|
2404044011NRG24230320242245413
|
2899070053
|
27/03/2024
|
KANHU ROUT
|
KANHU ROUT
|
2404044011WL250217
|
00654
|
IOBA0ROGB01
|
474
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
OR2404044018_230623FTO_270814
|
2404044018NRG22040520222702980
|
2866124732
|
23/06/2023
|
Deepak ku Rout
|
Deepak ku Rout
|
2404044WL0153285
|
00048
|
BKID0005473
|
1290
|
30/06/2023
|
A/c Blocked or Frozen
|
144
|
OR2404044001_250523APB_FTO_157367
|
2404044001NRG24250520230490587
|
1943178395
|
25/05/2023
|
LAXMI DEHURI
|
LAXMI DEHURI
|
2404044001WL022086
|
00048
|
BKID0005452
|
237
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
145
|
OR2404044001_250523APB_FTO_157367
|
2404044001NRG24250520230490434
|
1943178396
|
25/05/2023
|
LAXMI DEHURI
|
LAXMI DEHURI
|
2404044001WL022082
|
00048
|
BKID0005452
|
711
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
146
|
OR2404044022_260124APB_FTO_1009875
|
2404044022NRG24230120242071137
|
2145696073
|
26/01/2024
|
MANDAKINI NAIK
|
MANDAKINI NAIK
|
2404044022WL226104
|
00415
|
SBIN0013577
|
3318
|
25/03/2024
|
A/c Blocked or Frozen
|
147
|
OR2404044018_110923FTO_512019
|
2404044018NRG24010720230948123
|
7254002828
|
11/09/2023
|
RAMESH GHADEI
|
RAMESH GHADEI
|
2404044WL0042557
|
00415
|
SBIN0006414
|
1422
|
09/11/2023
|
Account closed
|
148
|
OR2404044018_230623FTO_270814
|
2404044018NRG22180520222703435
|
2866124721
|
23/06/2023
|
GUNAKAR GOCHHAYAT
|
GUNAKAR GOCHHAYAT
|
2404044WL0153413
|
00415
|
SBIN0010932
|
1290
|
30/06/2023
|
Account closed
|
149
|
OR2404044003_280923FTO_580021
|
2404044003NRG24280920231387068
|
7256476825
|
28/09/2023
|
KARUNAKARA GIRI
|
KARUNAKARA GIRI
|
2404044003WL110788
|
00415
|
SBIN0006414
|
3318
|
09/11/2023
|
No Such Account
|
150
|
OR2404044023_281123APB_FTO_816804
|
2404044023NRG24281120231776699
|
1091166943
|
28/11/2023
|
BARJU BAGUDI
|
BARJU BAGUDI
|
2404044023WL182008
|
00654
|
IOBA0ROGB01
|
1422
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
OR2404044011_270324APB_FTO_1116521
|
2404044011NRG24230320242245412
|
2899070052
|
27/03/2024
|
KANHU ROUT
|
KANHU ROUT
|
2404044011WL250217
|
00654
|
IOBA0ROGB01
|
3318
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
OR2404044018_230623FTO_270814
|
2404044018NRG22130420222702632
|
2866124723
|
23/06/2023
|
ARATI MUNSI
|
ARATI MUNSI
|
2404044WL0153149
|
00468
|
UBIN0828629
|
1290
|
30/06/2023
|
Account closed
|
153
|
OR2404044001_061123APB_FTO_731384
|
2404044001NRG24061120231641866
|
7963526684
|
06/11/2023
|
CHANDAN SINGH
|
CHANDAN SINGH
|
2404044001WL161927
|
00654
|
IOBA0ROGB01
|
2607
|
24/11/2023
|
A/c Blocked or Frozen
|
154
|
OR2404044028_110923APB_FTO_512009
|
2404044028NRG24080920231260112
|
7253686453
|
11/09/2023
|
UPENDRA BEHERA
|
UPENDRA BEHERA
|
2404044028WL079049
|
00048
|
BKID0005452
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
OR2404044009_240623APB_FTO_274774
|
2404044009NRG24240620230880583
|
2867338107
|
24/06/2023
|
MANAS KUMAR PRATIHARI
|
MANAS KUMAR PRATIHARI
|
2404044009WL039525
|
00654
|
IOBA0ROGB01
|
1659
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
OR2404044003_300623APB_FTO_299339
|
2404044003NRG24300620230927896
|
3324271240
|
30/06/2023
|
BHARATI BARIK
|
BHARATI BARIK
|
2404044003WL041676
|
00415
|
SBIN0006414
|
1185
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
OR2404044003_050523APB_FTO_82430
|
2404044003NRG24050520230238916
|
1495686033
|
05/05/2023
|
BHARATI BARIK
|
BHARATI BARIK
|
2404044003WL010757
|
00415
|
SBIN0009824
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
OR2404044024_170423APB_FTO_26551
|
2404044024NRG24150420230030182
|
1398626368
|
17/04/2023
|
BADAL SINGH
|
BADAL SINGH
|
2404044024WL001336
|
00415
|
SBIN0007021
|
237
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
OR2404044019_070923APB_FTO_501954
|
2404044019NRG24070920231247583
|
7324083389
|
07/09/2023
|
SUSHIL KUMAR DAS
|
SUSHIL KUMAR DAS
|
2404044019WL076134
|
00048
|
BKID0005487
|
3318
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
OR2404044017_150523APB_FTO_113974
|
2404044017NRG24150520230350328
|
1750554391
|
15/05/2023
|
SUMITRA BARIK
|
SUMITRA BARIK
|
2404044017WL015731
|
00048
|
BKID0005485
|
1659
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
OR2404044014_040423APB_FTO_9815
|
2404044014NRG23030420232566459
|
1174504769
|
04/04/2023
|
MADHU SINGH
|
MADHU SINGH
|
2404044014WL140801
|
00654
|
IOBA0ROGB01
|
1554
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
OR2404044006_100523APB_FTO_99825
|
2404044006NRG24090520230287633
|
1638871510
|
10/05/2023
|
Bale Hembram
|
Bale Hembram
|
2404044006WL012963
|
00048
|
BKID0005452
|
1185
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
163
|
OR2404044013_161123FTO_769411
|
2404044013NRG24161120231700207
|
8991108933
|
16/11/2023
|
Santosa behera
|
Santosa behera
|
2404044WL0169898
|
00048
|
BKID0005452
|
3318
|
01/01/2024
|
A/c Blocked or Frozen
|
164
|
OR2404044012_140923APB_FTO_528836
|
2404044012NRG24140920231309478
|
7263440268
|
14/09/2023
|
KAMALAMANI BINDHANI
|
KAMALAMANI BINDHANI
|
2404044012WL092530
|
00354
|
PUNB0025120
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
OR2404044010_290723APB_FTO_393611
|
2404044010NRG24290720231107753
|
4978209156
|
29/07/2023
|
AJAY KUMAR PATRA
|
AJAY KUMAR PATRA
|
2404044010WL051432
|
00654
|
IOBA0ROGB01
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
OR2404044010_090523APB_FTO_95784
|
2404044010NRG24050520230238610
|
1541170266
|
09/05/2023
|
BIKRAM SOREN
|
BIKRAM SOREN
|
2404044010WL010745
|
00048
|
BKID0005487
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
167
|
OR2404044006_100523APB_FTO_99825
|
2404044006NRG24090520230287660
|
1638871515
|
10/05/2023
|
RAMESH PATRA
|
RAMESH PATRA
|
2404044006WL012963
|
00048
|
BKID0005452
|
1185
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
168
|
OR2404044018_210623FTO_259789
|
2404044018NRG24200620230836393
|
2806479989
|
21/06/2023
|
Deepak ku Rout
|
Deepak ku Rout
|
2404044018WL037472
|
00048
|
BKID0005473
|
1422
|
28/06/2023
|
A/c Blocked or Frozen
|
169
|
OR2404044010_090523APB_FTO_95784
|
2404044010NRG24050520230238643
|
1541170235
|
09/05/2023
|
RABINARAYAN SAHOO
|
RABINARAYAN SAHOO
|
2404044010WL010745
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
170
|
OR2404044008_301123APB_FTO_827245
|
2404044008NRG24301120231796003
|
1074868796
|
30/11/2023
|
TUKUNA MOHAKUD
|
TUKUNA MOHAKUD
|
2404044008WL185130
|
00354
|
PUNB0025120
|
1422
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
OR2404044008_261223APB_FTO_934627
|
2404044008NRG24261220231961782
|
1556394801
|
26/12/2023
|
TUKUNA MOHAKUD
|
TUKUNA MOHAKUD
|
2404044008WL209119
|
00354
|
PUNB0025120
|
1422
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
OR2404044008_190324APB_FTO_1103890
|
2404044008NRG24180320242225368
|
2897465227
|
19/03/2024
|
TRILOCHAN MOHANTA
|
TRILOCHAN MOHANTA
|
2404044008WL247445
|
00415
|
SBIN0010932
|
1422
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
OR2404044008_010623APB_FTO_183127
|
2404044008NRG24010620230580385
|
2398159744
|
01/06/2023
|
JHADESWAR MOHANTA
|
JHADESWAR MOHANTA
|
2404044008WL025963
|
00048
|
BKID0005467
|
1422
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
OR2404044020_200523APB_FTO_134060
|
2404044020NRG24180520230402748
|
1858292860
|
20/05/2023
|
BHABANISANKAR
|
BHABANISANKAR
|
2404044020WL018093
|
00048
|
BKID0005452
|
948
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
OR2404044020_020623APB_FTO_185164
|
2404044020NRG24010620230583617
|
2393523572
|
02/06/2023
|
SUMATI
|
SUMATI
|
2404044020WL026131
|
00654
|
IOBA0ROGB01
|
1659
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
OR2404044012_150723APB_FTO_340890
|
2404044012NRG24150720231039311
|
4965920403
|
15/07/2023
|
SURENDRA MOHANTA
|
SURENDRA MOHANTA
|
2404044012WL046974
|
00048
|
BKID0005467
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
OR2404044027_051223APB_FTO_849036
|
2404044027NRG24051220231835604
|
1084911090
|
05/12/2023
|
SUNARAM HASDA
|
SUNARAM HASDA
|
2404044027WL190668
|
00415
|
SBIN0013577
|
3318
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
OR2404044020_020523APB_FTO_72452
|
2404044020NRG24020520230204758
|
1491913727
|
02/05/2023
|
BHABANISANKAR
|
BHABANISANKAR
|
2404044020WL009177
|
00048
|
BKID0005452
|
1185
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
OR2404044007_210423APB_FTO_39061
|
2404044007NRG24210420230094527
|
1398586580
|
21/04/2023
|
BISESWAR BARIK
|
BISESWAR BARIK
|
2404044007WL004150
|
00654
|
IOBA0ROGB01
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
OR2404044003_240523APB_FTO_152268
|
2404044003NRG24240520230465051
|
1906305126
|
24/05/2023
|
BHARATI BARIK
|
BHARATI BARIK
|
2404044003WL020936
|
00415
|
SBIN0006414
|
1659
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
OR2404044023_141223APB_FTO_887894
|
2404044023NRG24141220231895404
|
1163433468
|
14/12/2023
|
SHYAM SUNDAR SINGH
|
SHYAM SUNDAR SINGH
|
2404044023WL199653
|
00654
|
IOBA0ROGB01
|
1185
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
OR2404044017_260523FTO_161775
|
2404044017NRG24260520230506284
|
2000746961
|
26/05/2023
|
SUMITRA BARIK
|
SUMITRA BARIK
|
2404044WL0022729
|
00654
|
IOBA0ROGB01
|
1659
|
01/06/2023
|
No Such Account
|
183
|
OR2404044017_180523APB_FTO_129466
|
2404044017NRG24180520230400186
|
1863125022
|
18/05/2023
|
BAPUN DEHURI
|
BAPUN DEHURI
|
2404044017WL017978
|
00048
|
BKID0005485
|
1659
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
OR2404044016_210923APB_FTO_553050
|
2404044016NRG24210920231343858
|
7272799138
|
21/09/2023
|
SUSMITA DANDAPAT
|
SUSMITA DANDAPAT
|
2404044016WL101190
|
00654
|
IOBA0ROGB01
|
474
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
OR2404044012_160423APB_FTO_23857
|
2404044012NRG24160420230037362
|
1398623787
|
16/04/2023
|
BHARATI MOHANTA
|
BHARATI MOHANTA
|
2404044012WL001677
|
00048
|
BKID0005467
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
OR2404044027_300923APB_FTO_589131
|
2404044027NRG24300920231408342
|
7260086163
|
30/09/2023
|
SUBHAKAR PATRA
|
SUBHAKAR PATRA
|
2404044027WL116410
|
00415
|
SBIN0013577
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
OR2404044027_130623APB_FTO_229380
|
2404044027NRG24130620230741056
|
2604785211
|
13/06/2023
|
SINGO SOREN
|
SINGO SOREN
|
2404044027WL033216
|
00048
|
BKID0005452
|
1422
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
OR2404044024_300124APB_FTO_1015501
|
2404044024NRG24300120242085987
|
2153960130
|
30/01/2024
|
JAMUNA SING
|
JAMUNA SING
|
2404044024WL228686
|
00048
|
BKID0005485
|
3318
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
189
|
OR2404044020_020623APB_FTO_185164
|
2404044020NRG24010620230583661
|
2393523574
|
02/06/2023
|
SUKANTI SINGH
|
SUKANTI SINGH
|
2404044020WL026133
|
00654
|
IOBA0ROGB01
|
1659
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
OR2404044017_180523APB_FTO_129466
|
2404044017NRG24180520230396302
|
1863124995
|
18/05/2023
|
LALITA MURMU
|
LALITA MURMU
|
2404044017WL017824
|
00048
|
BKID0005485
|
1659
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
OR2404044028_120523APB_FTO_107845
|
2404044028NRG24120520230325144
|
1692314664
|
12/05/2023
|
KAUSALYA MAHAKUD
|
KAUSALYA MAHAKUD
|
2404044028WL014642
|
00048
|
BKID0005452
|
1185
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
192
|
OR2404044022_121223APB_FTO_879720
|
2404044022NRG24121220231878148
|
1104206315
|
12/12/2023
|
SRIDHAR BADI
|
SRIDHAR BADI
|
2404044022WL197294
|
00654
|
IOBA0ROGB01
|
3318
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
OR2404044017_161023APB_FTO_647665
|
2404044017NRG24151020231505743
|
7325312780
|
16/10/2023
|
LALITA MURMU
|
LALITA MURMU
|
2404044017WL137744
|
00048
|
BKID0005485
|
3318
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
OR2404044016_180523APB_FTO_129504
|
2404044016NRG24180520230398707
|
1821166988
|
18/05/2023
|
SACHINDRA NATH PRADHAN
|
SACHINDRA NATH PRADHAN
|
2404044016WL017913
|
00048
|
BKID0005452
|
474
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
OR2404044005_101023APB_FTO_625942
|
2404044005NRG24101020231475811
|
7263509755
|
10/10/2023
|
PARAMESWAR JENA
|
PARAMESWAR JENA
|
2404044005WL131015
|
00654
|
IOBA0ROGB01
|
948
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
OR2404044018_110923FTO_512019
|
2404044018NRG24010720230948121
|
7254002826
|
11/09/2023
|
RAMESH GHADEI
|
RAMESH GHADEI
|
2404044WL0042557
|
00415
|
SBIN0006414
|
711
|
09/11/2023
|
Account closed
|
197
|
OR2404044012_250523APB_FTO_156568
|
2404044012NRG24250520230489352
|
1945239954
|
25/05/2023
|
Sumati khatua
|
Sumati khatua
|
2404044012WL022030
|
00415
|
SBIN0010932
|
1422
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
OR2404044012_221223APB_FTO_926783
|
2404044012NRG24221220231952481
|
1545034482
|
22/12/2023
|
ARATI TUDU
|
ARATI TUDU
|
2404044012WL207675
|
00048
|
BKID0005467
|
1659
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
OR2404044012_070124APB_FTO_974787
|
2404044012NRG24070120242025964
|
1672665211
|
07/01/2024
|
BIRAM MURMU
|
BIRAM MURMU
|
2404044012WL218074
|
00415
|
SBIN0010932
|
237
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
OR2404044002_130823FTO_445773
|
2404044002NRG24130820231167011
|
4971647574
|
13/08/2023
|
JULI KHANDAI
|
JULI KHANDAI
|
2404044002WL060621
|
00654
|
IOBA0ROGB01
|
1185
|
30/08/2023
|
No Such Account
|
201
|
OR2404044026_261023FTO_688942
|
2404044026NRG24251020231575806
|
7325754753
|
26/10/2023
|
phulomani hansdah
|
phulomani hansdah
|
2404044026WL150130
|
00415
|
SBIN0013577
|
3318
|
10/11/2023
|
Account closed
|
202
|
OR2404044016_250523APB_FTO_157282
|
2404044016NRG24230520230453873
|
1943179752
|
25/05/2023
|
SUSMITA DANDAPAT
|
SUSMITA DANDAPAT
|
2404044016WL020454
|
00654
|
IOBA0ROGB01
|
1422
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
OR2404044016_180523APB_FTO_129504
|
2404044016NRG24170520230388902
|
1821166938
|
18/05/2023
|
SUSMITA DANDAPAT
|
SUSMITA DANDAPAT
|
2404044016WL017508
|
00654
|
IOBA0ROGB01
|
1659
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
OR2404044008_131223APB_FTO_884434
|
2404044008NRG24121220231886718
|
1159160096
|
13/12/2023
|
BASANTA MARNDI
|
BASANTA MARNDI
|
2404044008WL198412
|
00078
|
CNRB0004127
|
1422
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
OR2404044023_211123APB_FTO_791656
|
2404044023NRG24211120231736533
|
9000194411
|
21/11/2023
|
BARJU BAGUDI
|
BARJU BAGUDI
|
2404044023WL175734
|
00654
|
IOBA0ROGB01
|
1185
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
OR2404044020_301023APB_FTO_702580
|
2404044020NRG24301020231605651
|
7390540353
|
30/10/2023
|
MANIKA TUDU
|
MANIKA TUDU
|
2404044020WL155718
|
00048
|
BKID0005477
|
3318
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
207
|
OR2404044018_110923FTO_512019
|
2404044018NRG24020920231232479
|
7254002829
|
11/09/2023
|
KARTIKESW AR
|
KARTIKESW AR
|
2404044WL0072774
|
00415
|
SBIN0009824
|
3318
|
09/11/2023
|
Account closed
|
208
|
OR2404044018_110923FTO_512019
|
2404044018NRG24020920231232478
|
7254002825
|
11/09/2023
|
SARASWATI MANDAL
|
SARASWATI MANDAL
|
2404044WL0072774
|
00415
|
SBIN0006414
|
3318
|
09/11/2023
|
Account closed
|
209
|
OR2404044015_301223APB_FTO_958446
|
2404044015NRG24301220231994686
|
1556578334
|
30/12/2023
|
MANDAKINI SINGH
|
MANDAKINI SINGH
|
2404044015WL213240
|
00415
|
SBIN0010932
|
237
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
OR2404044009_120224APB_FTO_1037282
|
2404044009NRG24120220242120692
|
2801672464
|
12/02/2024
|
MANDAKINI MOHANTA
|
MANDAKINI MOHANTA
|
2404044009WL233729
|
00048
|
BKID0005512
|
474
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
OR2404044017_080623APB_FTO_211758
|
2404044017NRG24070620230654460
|
2492163767
|
08/06/2023
|
HARINARAYAN PATI
|
HARINARAYAN PATI
|
2404044017WL029296
|
00415
|
SBIN0000027
|
1422
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
OR2404044017_050523APB_FTO_82165
|
2404044017NRG24050520230239472
|
1494952414
|
05/05/2023
|
BAPUN DEHURI
|
BAPUN DEHURI
|
2404044017WL010782
|
00048
|
BKID0005485
|
1659
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
OR2404044013_140923FTO_527978
|
2404044013NRG24140920231297957
|
7259786196
|
14/09/2023
|
Santosa behera
|
Santosa behera
|
2404044013WL089247
|
00048
|
BKID0005452
|
3318
|
09/11/2023
|
A/c Blocked or Frozen
|
214
|
OR2404044006_080923APB_FTO_505022
|
2404044006NRG24070920231249751
|
7253690930
|
08/09/2023
|
KAPILESWAR MOHAPATRA
|
KAPILESWAR MOHAPATRA
|
2404044006WL076519
|
00048
|
BKID0005452
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
OR2404044003_270623APB_FTO_284265
|
2404044003NRG24270620230899712
|
|
27/06/2023
|
PHULAMANI DAS
|
PHULAMANI DAS
|
2404044003WL040412
|
00415
|
SBIN0009824
|
1422
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
OR2404044018_230623FTO_270818
|
2404044018NRG21070520212870071
|
2863014246
|
23/06/2023
|
NARESH CH MOHANTA
|
NARESH CH MOHANTA
|
2404044WL272466
|
00048
|
BKID0005485
|
621
|
30/06/2023
|
No Such Account
|
217
|
OR2404044018_210923APB_FTO_550313
|
2404044018NRG24210920231338621
|
7286063290
|
21/09/2023
|
URMILA NAYAK
|
URMILA NAYAK
|
2404044018WL100200
|
00048
|
BKID0005485
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
OR2404044003_270623APB_FTO_284265
|
2404044003NRG24270620230899727
|
|
27/06/2023
|
PRABHATI PRADHAN
|
PRABHATI PRADHAN
|
2404044003WL040412
|
00415
|
SBIN0006414
|
1422
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
OR2404044001_020723APB_FTO_304284
|
2404044001NRG24300620230939443
|
3326487723
|
02/07/2023
|
MAKURU MOHAPATRA
|
MAKURU MOHAPATRA
|
2404044001WL042151
|
00048
|
BKID0005452
|
1422
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
220
|
OR2404044022_070224APB_FTO_1030583
|
2404044022NRG24070220242109618
|
2153904258
|
07/02/2024
|
MANDAKINI NAIK
|
MANDAKINI NAIK
|
2404044022WL232059
|
00415
|
SBIN0013577
|
3318
|
25/03/2024
|
A/c Blocked or Frozen
|
221
|
OR2404044020_110923FTO_511903
|
2404044020NRG23280220232337921
|
7272967116
|
11/09/2023
|
SUMATI
|
SUMATI
|
2404044WL0127903
|
00654
|
IOBA0ROGB01
|
666
|
09/11/2023
|
Account closed
|
222
|
OR2404044017_130923FTO_523025
|
2404044017NRG24120920231285773
|
7272963579
|
13/09/2023
|
SABITRI PATI
|
SABITRI PATI
|
2404044017WL085484
|
00654
|
IOBA0ROGB01
|
3318
|
09/11/2023
|
No Such Account
|
223
|
OR2404044003_060723FTO_314679
|
2404044003NRG24040720230969193
|
4965739935
|
06/07/2023
|
JYOTIPRAVA JENA
|
JYOTIPRAVA JENA
|
2404044003WL043619
|
00415
|
SBIN0006414
|
1659
|
30/08/2023
|
Account closed
|
224
|
OR2404044027_190623APB_FTO_254531
|
2404044027NRG24190620230825073
|
2808484655
|
19/06/2023
|
SINGO SOREN
|
SINGO SOREN
|
2404044027WL036922
|
00048
|
BKID0005452
|
1422
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
OR2404044013_140923FTO_527978
|
2404044013NRG24140920231297965
|
7259786200
|
14/09/2023
|
Tara sasmal
|
Tara sasmal
|
2404044013WL089248
|
00654
|
IOBA0ROGB01
|
3318
|
09/11/2023
|
No Such Account
|
226
|
OR2404044005_230523APB_FTO_144295
|
2404044005NRG24220520230443576
|
1877542402
|
23/05/2023
|
BASANTI HANSDA
|
BASANTI HANSDA
|
2404044005WL019982
|
00048
|
BKID0005452
|
1422
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
227
|
OR2404044005_230523APB_FTO_144295
|
2404044005NRG24220520230437386
|
1877542415
|
23/05/2023
|
SANYASI KHANDA
|
SANYASI KHANDA
|
2404044005WL019683
|
00048
|
BKID0005485
|
1422
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
OR2404044003_270623APB_FTO_284265
|
2404044003NRG24270620230900799
|
|
27/06/2023
|
BHARATI BARIK
|
BHARATI BARIK
|
2404044003WL040462
|
00415
|
SBIN0006414
|
1422
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
OR2404044003_060723FTO_314679
|
2404044003NRG24050720230980690
|
4965739912
|
06/07/2023
|
SIDHASWER MAHANTY
|
SIDHASWER MAHANTY
|
2404044003WL044158
|
00415
|
SBIN0006414
|
1659
|
30/08/2023
|
Account closed
|
230
|
OR2404044027_190623APB_FTO_254531
|
2404044027NRG24190620230825080
|
2808484644
|
19/06/2023
|
BRAHMANANDA SAHU
|
BRAHMANANDA SAHU
|
2404044027WL036922
|
00048
|
BKID0005452
|
1422
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
OR2404044020_111023APB_FTO_627270
|
2404044020NRG24111020231481034
|
7263504642
|
11/10/2023
|
MANIKA TUDU
|
MANIKA TUDU
|
2404044020WL132209
|
00048
|
BKID0005477
|
3318
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
232
|
OR2404044003_020623APB_FTO_186502
|
2404044003NRG24020620230591921
|
2313684232
|
02/06/2023
|
PRABHATI PRADHAN
|
PRABHATI PRADHAN
|
2404044003WL026486
|
00415
|
SBIN0006414
|
1422
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
OR2404044020_130923APB_FTO_521560
|
2404044020NRG24130920231292646
|
7269339817
|
13/09/2023
|
SUMITRA BEHERA
|
SUMITRA BEHERA
|
2404044020WL087548
|
00048
|
BKID0005485
|
1185
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
OR2404044005_041023APB_FTO_600396
|
2404044005NRG24031020231419061
|
7263332969
|
04/10/2023
|
SALKA MURMU
|
SALKA MURMU
|
2404044005WL118855
|
00415
|
SBIN0013577
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
OR2404044008_141123FTO_759699
|
2404044008NRG24260620230890161
|
8992979716
|
14/11/2023
|
SARAT KU DEHURI
|
SARAT KU DEHURI
|
2404044WL0040017
|
00048
|
BKID0005467
|
1422
|
01/01/2024
|
A/c Blocked or Frozen
|
236
|
OR2404044029_041123APB_FTO_726891
|
2404044029NRG24041120231634440
|
7388403442
|
04/11/2023
|
JITENDRA NATH MOHANTA
|
JITENDRA NATH MOHANTA
|
2404044029WL160690
|
00654
|
IOBA0ROGB01
|
3318
|
11/11/2023
|
Account closed
|
237
|
OR2404044027_010523APB_FTO_68228
|
2404044027NRG24010520230196079
|
1491580447
|
01/05/2023
|
SUMITRA SAHU
|
SUMITRA SAHU
|
2404044027WL008743
|
00048
|
BKID0005452
|
1185
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
238
|
OR2404044023_211223APB_FTO_918361
|
2404044023NRG24211220231938275
|
1553016524
|
21/12/2023
|
BARJU BAGUDI
|
BARJU BAGUDI
|
2404044023WL205497
|
00654
|
IOBA0ROGB01
|
1422
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
OR2404044020_090623APB_FTO_213791
|
2404044020NRG24090620230681513
|
2543027416
|
09/06/2023
|
Bhanumati behera
|
Bhanumati behera
|
2404044020WL030515
|
00415
|
SBIN0013577
|
1659
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
OR2404044010_080723APB_FTO_321694
|
2404044010NRG24050720230975748
|
3408897057
|
08/07/2023
|
AJAY KUMAR PATRA
|
AJAY KUMAR PATRA
|
2404044010WL043938
|
00654
|
IOBA0ROGB01
|
1422
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
OR2404044003_140923FTO_527899
|
2404044003NRG24140920231297930
|
7256473884
|
14/09/2023
|
KARUNAKARA GIRI
|
KARUNAKARA GIRI
|
2404044003WL089237
|
00415
|
SBIN0006414
|
3318
|
09/11/2023
|
No Such Account
|
242
|
OR2404044027_150523APB_FTO_115145
|
2404044027NRG24150520230353137
|
1693123593
|
15/05/2023
|
GURUBARI
|
GURUBARI
|
2404044027WL015856
|
00048
|
BKID0005452
|
1422
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
243
|
OR2404044027_010523APB_FTO_68228
|
2404044027NRG24010520230196065
|
1491580450
|
01/05/2023
|
SINGO SOREN
|
SINGO SOREN
|
2404044027WL008743
|
00048
|
BKID0005452
|
1185
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
244
|
OR2404044018_010623FTO_183927
|
2404044018NRG24010620230577480
|
2397905501
|
01/06/2023
|
RAMESH
|
RAMESH
|
2404044018WL025846
|
00415
|
SBIN0009824
|
711
|
10/06/2023
|
Account closed
|
245
|
OR2404044011_210923APB_FTO_550576
|
2404044011NRG24210920231341542
|
7276201522
|
21/09/2023
|
KANHU ROUT
|
KANHU ROUT
|
2404044011WL100688
|
00654
|
IOBA0ROGB01
|
3555
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
OR2404044029_191023APB_FTO_663279
|
2404044029NRG24191020231541411
|
7265520601
|
19/10/2023
|
MANOJ KU MOHANTA
|
MANOJ KU MOHANTA
|
2404044029WL143925
|
00654
|
IOBA0ROGB01
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
OR2404044018_010623FTO_183927
|
2404044018NRG24010620230577478
|
2397905500
|
01/06/2023
|
RAMESH
|
RAMESH
|
2404044018WL025846
|
00415
|
SBIN0009824
|
1422
|
10/06/2023
|
Account closed
|
248
|
OR2404044016_220923APB_FTO_557281
|
2404044016NRG24220920231355524
|
7272500213
|
22/09/2023
|
PADMINI SINGHA
|
PADMINI SINGHA
|
2404044016WL103709
|
00415
|
SBIN0013577
|
3081
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
OR2404044008_130523APB_FTO_111303
|
2404044008NRG24130520230338307
|
1692302894
|
13/05/2023
|
SRUTIMAYEE SAMAL
|
SRUTIMAYEE SAMAL
|
2404044008WL015199
|
00415
|
SBIN0013577
|
1659
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
OR2404044008_141123FTO_759699
|
2404044008NRG24020720230958190
|
8992979715
|
14/11/2023
|
SARAT KU DEHURI
|
SARAT KU DEHURI
|
2404044WL0043035
|
00048
|
BKID0005467
|
1422
|
01/01/2024
|
A/c Blocked or Frozen
|
251
|
OR2404044003_110523FTO_101812
|
2404044003NRG24110520230306920
|
1691543463
|
11/05/2023
|
SURYAMANI SINGH
|
SURYAMANI SINGH
|
2404044003WL013850
|
00415
|
SBIN0009824
|
1422
|
19/05/2023
|
Account closed
|
252
|
OR2404044010_110923FTO_513290
|
2404044010NRG21030520212869619
|
7324558279
|
11/09/2023
|
BUDHIA SINGH
|
BUDHIA SINGH
|
2404044WL272384
|
00654
|
IOBA0ROGB01
|
414
|
10/11/2023
|
No Such Account
|
253
|
OR2404044005_260224APB_FTO_1064917
|
2404044005NRG24260220242167272
|
2797012518
|
26/02/2024
|
NIRANJAN PRADHAN
|
NIRANJAN PRADHAN
|
2404044005WL239842
|
00048
|
BKID0005485
|
3318
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
OR2404044003_120723FTO_332504
|
2404044003NRG24110720231012512
|
4965754373
|
12/07/2023
|
JYOTIPRAVA JENA
|
JYOTIPRAVA JENA
|
2404044003WL045715
|
00415
|
SBIN0006414
|
1659
|
30/08/2023
|
Account closed
|
255
|
OR2404044001_080723APB_FTO_321759
|
2404044001NRG24080720231000148
|
3409261891
|
08/07/2023
|
LAKSHMI DEHURI
|
LAKSHMI DEHURI
|
2404044001WL045127
|
00415
|
SBIN0013577
|
1422
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
OR2404044020_270623APB_FTO_282710
|
2404044020NRG24260620230896599
|
|
27/06/2023
|
SUKANTI SINGH
|
SUKANTI SINGH
|
2404044020WL040278
|
00654
|
IOBA0ROGB01
|
1422
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
OR2404044014_271023FTO_694501
|
2404044014NRG24271020231592296
|
7388261220
|
27/10/2023
|
KARTTIKA HEMBRAM
|
KARTTIKA HEMBRAM
|
2404044014WL153271
|
00654
|
IOBA0ROGB01
|
2133
|
11/11/2023
|
No Such Account
|
258
|
OR2404044006_210623APB_FTO_259786
|
2404044006NRG24190620230831643
|
2808517307
|
21/06/2023
|
DHARANIDHAR KHILAR
|
DHARANIDHAR KHILAR
|
2404044006WL037224
|
00415
|
SBIN0013577
|
1422
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
259
|
OR2404044004_231123FTO_803272
|
2404044004NRG24231120231749483
|
1158516752
|
23/11/2023
|
KRUSHNA MOHAN BEHERA
|
KRUSHNA MOHAN BEHERA
|
2404044004WL177816
|
00415
|
SBIN0006467
|
3318
|
01/03/2024
|
Account closed
|
260
|
OR2404044015_030324APB_FTO_1077170
|
2404044015NRG24010320242181238
|
2801590799
|
03/03/2024
|
BASANTI NAIK
|
BASANTI NAIK
|
2404044015WL241734
|
00415
|
SBIN0010932
|
3318
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
OR2404044003_300523FTO_171943
|
2404044003NRG24290520230527862
|
2017492758
|
30/05/2023
|
PRABHATI PRADHAN
|
PRABHATI PRADHAN
|
2404044WL0023700
|
00415
|
SBIN0006414
|
1422
|
01/06/2023
|
Account closed
|
262
|
OR2404044028_231123APB_FTO_803234
|
2404044028NRG24211120231737363
|
1159231275
|
23/11/2023
|
UPENDRA BEHERA
|
UPENDRA BEHERA
|
2404044028WL175862
|
00048
|
BKID0005452
|
3318
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
OR2404044017_251023FTO_680401
|
2404044017NRG24231020231565269
|
7272389992
|
25/10/2023
|
SABITRI PATI
|
SABITRI PATI
|
2404044017WL148056
|
00654
|
IOBA0ROGB01
|
3318
|
09/11/2023
|
No Such Account
|
264
|
OR2404044016_291223APB_FTO_951554
|
2404044016NRG24291220231987378
|
1550333619
|
29/12/2023
|
SUMITRA BEHERA
|
SUMITRA BEHERA
|
2404044016WL212179
|
00654
|
IOBA0ROGB01
|
3318
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
OR2404044015_070823APB_FTO_422985
|
2404044015NRG24070820231143372
|
4970188905
|
07/08/2023
|
BIKASH SINGH
|
BIKASH SINGH
|
2404044015WL056242
|
00415
|
SBIN0010932
|
3318
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
OR2404044013_290923APB_FTO_583607
|
2404044013NRG24290920231392483
|
7325192989
|
29/09/2023
|
BIKRAM JENA
|
BIKRAM JENA
|
2404044013WL112348
|
00654
|
IOBA0ROGB01
|
3318
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
OR2404044010_050124APB_FTO_972082
|
2404044010NRG24291220231992644
|
1552818866
|
05/01/2024
|
SUKURAM SINGH
|
SUKURAM SINGH
|
2404044010WL212910
|
00654
|
IOBA0ROGB01
|
1422
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
OR2404044009_030324APB_FTO_1077302
|
2404044009NRG24030320242188289
|
2799983582
|
03/03/2024
|
MANDAKINI MOHANTA
|
MANDAKINI MOHANTA
|
2404044009WL242736
|
00048
|
BKID0005512
|
1422
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
OR2404044027_290523APB_FTO_169366
|
2404044027NRG24290520230534326
|
2001071638
|
29/05/2023
|
SUMITRA SAHU
|
SUMITRA SAHU
|
2404044027WL023961
|
00048
|
BKID0005452
|
474
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
270
|
OR2404044027_150423APB_FTO_22988
|
2404044027NRG24150420230034547
|
1398606439
|
15/04/2023
|
KANAKALATA NAYAK
|
KANAKALATA NAYAK
|
2404044027WL001522
|
00415
|
SBIN0013577
|
1422
|
10/05/2023
|
A/c Blocked or Frozen
|
271
|
OR2404044022_261023FTO_688709
|
2404044022NRG24261020231577117
|
7325757036
|
26/10/2023
|
SATYABHAMA SING
|
SATYABHAMA SING
|
2404044022WL150459
|
00654
|
IOBA0ROGB01
|
3318
|
10/11/2023
|
No Such Account
|
272
|
OR2404044022_120923FTO_516794
|
2404044022NRG24120920231284625
|
7272759345
|
12/09/2023
|
PURNIMA MANNA
|
PURNIMA MANNA
|
2404044022WL085080
|
00415
|
SBIN0013577
|
3318
|
09/11/2023
|
No Such Account
|
273
|
OR2404044017_091023FTO_619125
|
2404044017NRG24091020231461020
|
7259718813
|
09/10/2023
|
SABITRI PATI
|
SABITRI PATI
|
2404044017WL127912
|
00654
|
IOBA0ROGB01
|
1659
|
09/11/2023
|
No Such Account
|
274
|
OR2404044013_260523APB_FTO_159850
|
2404044013NRG24250520230488199
|
1980367849
|
26/05/2023
|
BIKRAM JENA
|
BIKRAM JENA
|
2404044013WL021971
|
00654
|
IOBA0ROGB01
|
1422
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
OR2404044012_211223APB_FTO_919766
|
2404044012NRG24211220231941402
|
1545309595
|
21/12/2023
|
TAPASWINI JENA
|
TAPASWINI JENA
|
2404044012WL205972
|
00654
|
IOBA0ROGB01
|
3318
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
OR2404044012_190623APB_FTO_255349
|
2404044012NRG24190620230826262
|
2808359266
|
19/06/2023
|
Sumati khatua
|
Sumati khatua
|
2404044012WL036982
|
00415
|
SBIN0010932
|
1422
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
OR2404044012_130623APB_FTO_234862
|
2404044012NRG24130620230759914
|
2622051272
|
13/06/2023
|
BHARATI MOHANTA
|
BHARATI MOHANTA
|
2404044012WL034004
|
00048
|
BKID0005467
|
1422
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
OR2404044012_110623APB_FTO_222108
|
2404044012NRG24110620230710606
|
2563747956
|
11/06/2023
|
Sumati khatua
|
Sumati khatua
|
2404044012WL031864
|
00415
|
SBIN0010932
|
1422
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
OR2404044006_030523APB_FTO_76093
|
2404044006NRG24030520230211412
|
1491179680
|
03/05/2023
|
TRILACHANA BEHERINIAN
|
TRILACHANA BEHERINIAN
|
2404044006WL009491
|
00048
|
BKID0005452
|
1422
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
280
|
OR2404044005_080623APB_FTO_211668
|
2404044005NRG24070620230655085
|
2492168218
|
08/06/2023
|
SANYASI KHANDA
|
SANYASI KHANDA
|
2404044005WL029337
|
00048
|
BKID0005485
|
1422
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
OR2404044003_200923FTO_546300
|
2404044003NRG24190920231326469
|
7265140681
|
20/09/2023
|
MANORANJAN MANDAL
|
MANORANJAN MANDAL
|
2404044003WL096973
|
00654
|
IOBA0ROGB01
|
3318
|
09/11/2023
|
Account closed
|
282
|
OR2404044028_300523APB_FTO_173805
|
2404044028NRG24300520230543174
|
2017771090
|
30/05/2023
|
MALLIKA PATRA
|
MALLIKA PATRA
|
2404044028WL024391
|
00048
|
BKID0005452
|
1422
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
283
|
OR2404044018_111023APB_FTO_628750
|
2404044018NRG24101020231475996
|
7260163386
|
11/10/2023
|
URMILA NAYAK
|
URMILA NAYAK
|
2404044018WL131072
|
00048
|
BKID0005485
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
OR2404044014_190523APB_FTO_132615
|
2404044014NRG24190520230411796
|
1856187774
|
19/05/2023
|
MADHU SINGH
|
MADHU SINGH
|
2404044014WL018526
|
00654
|
IOBA0ROGB01
|
1185
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
OR2404044012_050623APB_FTO_199309
|
2404044012NRG24050620230635441
|
2392135638
|
05/06/2023
|
MINAKETAN MOHANTA
|
MINAKETAN MOHANTA
|
2404044012WL028468
|
00354
|
PUNB0025120
|
1422
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
OR2404044008_220923APB_FTO_557166
|
2404044008NRG24220920231355638
|
7276272647
|
22/09/2023
|
TUKUNA MOHAKUD
|
TUKUNA MOHAKUD
|
2404044008WL103730
|
00354
|
PUNB0025120
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
OR2404044006_030723APB_FTO_306782
|
2404044006NRG24030720230964797
|
3326826138
|
03/07/2023
|
SUMANTINI MAHAKUD
|
SUMANTINI MAHAKUD
|
2404044006WL043391
|
00048
|
BKID0005452
|
1659
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
288
|
OR2404044001_071023APB_FTO_612574
|
2404044001NRG24071020231452310
|
7323905789
|
07/10/2023
|
CHANDAN SINGH
|
CHANDAN SINGH
|
2404044001WL126150
|
00654
|
IOBA0ROGB01
|
3318
|
10/11/2023
|
A/c Blocked or Frozen
|
289
|
OR2404044006_121023APB_FTO_632737
|
2404044006NRG24121020231490425
|
7265454552
|
12/10/2023
|
KAPILESWAR MOHAPATRA
|
KAPILESWAR MOHAPATRA
|
2404044006WL134299
|
00048
|
BKID0005452
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
OR2404044002_290923APB_FTO_583433
|
2404044002NRG24290920231395604
|
7327313884
|
29/09/2023
|
SARASWATI MURMU
|
SARASWATI MURMU
|
2404044002WL113110
|
00048
|
BKID0005452
|
3318
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
291
|
OR2404044027_290523APB_FTO_169527
|
2404044027NRG24290520230535002
|
2001123372
|
29/05/2023
|
GURUBARI
|
GURUBARI
|
2404044027WL023993
|
00048
|
BKID0005452
|
1422
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
292
|
OR2404044024_170423APB_FTO_26551
|
2404044024NRG24170420230043624
|
1398626611
|
17/04/2023
|
KANGALI SINGH
|
KANGALI SINGH
|
2404044024WL001957
|
00654
|
IOBA0ROGB01
|
1422
|
10/05/2023
|
A/c Blocked or Frozen
|
293
|
OR2404044018_210623FTO_259789
|
2404044018NRG24200620230838826
|
2806479984
|
21/06/2023
|
KUTI SINGH
|
KUTI SINGH
|
2404044018WL037580
|
00468
|
UBIN0828629
|
1422
|
28/06/2023
|
Account closed
|
294
|
OR2404044017_170423APB_FTO_26500
|
2404044017NRG24170420230040352
|
1398624169
|
17/04/2023
|
SUMITRA BARIK
|
SUMITRA BARIK
|
2404044017WL001810
|
00048
|
BKID0005485
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
OR2404044012_281223APB_FTO_948771
|
2404044012NRG24281220231985664
|
1552935874
|
28/12/2023
|
ARATI TUDU
|
ARATI TUDU
|
2404044012WL211842
|
00048
|
BKID0005467
|
1659
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
OR2404044010_090523APB_FTO_95784
|
2404044010NRG24050520230238630
|
1541170236
|
09/05/2023
|
SADHU PATRA
|
SADHU PATRA
|
2404044010WL010745
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
297
|
OR2404044022_131023FTO_639704
|
2404044022NRG24121020231494348
|
7325736459
|
13/10/2023
|
SATYABHAMA SING
|
SATYABHAMA SING
|
2404044022WL135079
|
00654
|
IOBA0ROGB01
|
3318
|
10/11/2023
|
No Such Account
|
298
|
OR2404044020_200623APB_FTO_258676
|
2404044020NRG24200620230838386
|
2808483931
|
20/06/2023
|
SUKANTI SINGH
|
SUKANTI SINGH
|
2404044020WL037557
|
00654
|
IOBA0ROGB01
|
1422
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
OR2404044018_161023APB_FTO_647475
|
2404044018NRG24161020231512079
|
7325311285
|
16/10/2023
|
ARATI RANI MUNSI
|
ARATI RANI MUNSI
|
2404044018WL139114
|
00468
|
UBIN0828629
|
3792
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
OR2404044017_180923APB_FTO_542386
|
2404044017NRG24170920231320103
|
7272815367
|
18/09/2023
|
LALITA MURMU
|
LALITA MURMU
|
2404044017WL095533
|
00048
|
BKID0005485
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
301
|
OR2404044016_151223APB_FTO_894616
|
2404044016NRG24151220231903428
|
1556441057
|
15/12/2023
|
SUMITRA BEHERA
|
SUMITRA BEHERA
|
2404044016WL200826
|
00654
|
IOBA0ROGB01
|
3318
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
OR2404044013_290923FTO_583603
|
2404044013NRG24290920231392465
|
7325273341
|
29/09/2023
|
Santosa behera
|
Santosa behera
|
2404044013WL112345
|
00048
|
BKID0005452
|
3318
|
10/11/2023
|
A/c Blocked or Frozen
|
303
|
OR2404044013_161123FTO_769411
|
2404044013NRG24161120231700212
|
8991108935
|
16/11/2023
|
Santosa behera
|
Santosa behera
|
2404044WL0169898
|
00048
|
BKID0005452
|
3318
|
01/01/2024
|
A/c Blocked or Frozen
|
304
|
OR2404044013_161123FTO_769411
|
2404044013NRG24161120231700211
|
8991108937
|
16/11/2023
|
Santosa behera
|
Santosa behera
|
2404044WL0169898
|
00048
|
BKID0005452
|
3318
|
01/01/2024
|
A/c Blocked or Frozen
|
305
|
OR2404044013_161123FTO_769411
|
2404044013NRG24161120231700210
|
8991108932
|
16/11/2023
|
Santosa behera
|
Santosa behera
|
2404044WL0169898
|
00048
|
BKID0005452
|
3318
|
01/01/2024
|
A/c Blocked or Frozen
|
306
|
OR2404044009_150523APB_FTO_115986
|
2404044009NRG24150520230357696
|
1692186568
|
15/05/2023
|
MANAS KUMAR PRATIHARI
|
MANAS KUMAR PRATIHARI
|
2404044009WL016032
|
00654
|
IOBA0ROGB01
|
1422
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
OR2404044027_180923APB_FTO_541131
|
2404044027NRG24160920231319129
|
7276253408
|
18/09/2023
|
BRAHMANANDA SAHU
|
BRAHMANANDA SAHU
|
2404044027WL095363
|
00048
|
BKID0005452
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
308
|
OR2404044010_090523APB_FTO_95784
|
2404044010NRG24050520230238644
|
1541170239
|
09/05/2023
|
PRITILATA SAHU
|
PRITILATA SAHU
|
2404044010WL010745
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
309
|
OR2404044008_261123APB_FTO_813113
|
2404044008NRG24261120231768601
|
1100033275
|
26/11/2023
|
BASANTA MARNDI
|
BASANTA MARNDI
|
2404044008WL180474
|
00078
|
CNRB0004127
|
1422
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
OR2404044008_190324APB_FTO_1103890
|
2404044008NRG24180320242225363
|
2897465235
|
19/03/2024
|
BIKASH RANJAN MOHANTA
|
BIKASH RANJAN MOHANTA
|
2404044008WL247445
|
00078
|
CNRB0004127
|
1422
|
12/04/2024
|
Account closed
|
311
|
OR2404044030_130224APB_FTO_1040934
|
2404044030NRG24130220242127011
|
2796966661
|
13/02/2024
|
DIBYALOCHAN SAHU
|
DIBYALOCHAN SAHU
|
2404044030WL234382
|
00654
|
IOBA0ROGB01
|
2844
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
OR2404044027_050623APB_FTO_198005
|
2404044027NRG24050620230632005
|
2398007395
|
05/06/2023
|
GURUBARI
|
GURUBARI
|
2404044027WL028314
|
00048
|
BKID0005452
|
1422
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
313
|
OR2404044002_311223APB_FTO_961174
|
2404044002NRG24301220232000672
|
1558792423
|
31/12/2023
|
NIMANANDA KHAMARI
|
NIMANANDA KHAMARI
|
2404044002WL213786
|
00654
|
IOBA0ROGB01
|
3318
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
314
|
OR2404044027_221123APB_FTO_797192
|
2404044027NRG24221120231745701
|
9000186132
|
22/11/2023
|
SUNARAM HASDA
|
SUNARAM HASDA
|
2404044027WL177252
|
00415
|
SBIN0013577
|
3318
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
315
|
OR2404044005_250324APB_FTO_1113047
|
2404044005NRG24240320242246607
|
2897587478
|
25/03/2024
|
NIRANJAN PRADHAN
|
NIRANJAN PRADHAN
|
2404044005WL250353
|
00048
|
BKID0005485
|
1659
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
OR2404044027_140923APB_FTO_527475
|
2404044027NRG24140920231307240
|
7263555751
|
14/09/2023
|
BRAHMANANDA SAHU
|
BRAHMANANDA SAHU
|
2404044027WL091775
|
00048
|
BKID0005452
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
317
|
OR2404044015_230623FTO_270414
|
2404044015NRG23101020221440268
|
2866133829
|
23/06/2023
|
HEMANTA BEHERA
|
HEMANTA BEHERA
|
2404044WL0078229
|
00048
|
BKID0005467
|
1332
|
30/06/2023
|
A/c Blocked or Frozen
|
318
|
OR2404044012_080523APB_FTO_92942
|
2404044012NRG24080520230278297
|
1638599125
|
08/05/2023
|
SURENDRA MOHANTA
|
SURENDRA MOHANTA
|
2404044012WL012558
|
00048
|
BKID0005467
|
1422
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
OR2404044018_130623APB_FTO_231117
|
2404044018NRG24130620230737566
|
2605058723
|
13/06/2023
|
SARASWATI SAMAL
|
SARASWATI SAMAL
|
2404044018WL033066
|
00048
|
BKID0005485
|
1422
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
320
|
OR2404044012_240423APB_FTO_45412
|
2404044012NRG24240420230115807
|
1402176541
|
24/04/2023
|
SWATI SWAGATIKA BEHERA
|
SWATI SWAGATIKA BEHERA
|
2404044012WL005163
|
00415
|
SBIN0010932
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
OR2404044010_230623APB_FTO_270035
|
2404044010NRG24190620230824063
|
2861906464
|
23/06/2023
|
AJAY KUMAR PATRA
|
AJAY KUMAR PATRA
|
2404044010WL036886
|
00654
|
IOBA0ROGB01
|
1422
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
OR2404044005_200523APB_FTO_133654
|
2404044005NRG24160520230373303
|
1858483872
|
20/05/2023
|
SANYASI KHANDA
|
SANYASI KHANDA
|
2404044005WL016790
|
00048
|
BKID0005485
|
1422
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
OR2404044010_090523APB_FTO_95005
|
2404044010NRG24090520230285663
|
1540940226
|
09/05/2023
|
MINARANI BERA
|
MINARANI BERA
|
2404044010WL012874
|
00048
|
BKID0005512
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
324
|
OR2404044027_261023APB_FTO_687014
|
2404044027NRG24261020231580536
|
7387241107
|
26/10/2023
|
DIPTILATA SAHU
|
DIPTILATA SAHU
|
2404044027WL151085
|
00415
|
SBIN0013577
|
3081
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
OR2404044010_090523APB_FTO_95005
|
2404044010NRG24090520230285652
|
1540940225
|
09/05/2023
|
MINAKSHI SINGH
|
MINAKSHI SINGH
|
2404044010WL012874
|
00048
|
BKID0005512
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
326
|
OR2404044008_280623APB_FTO_290634
|
2404044008NRG24280620230919701
|
3325968394
|
28/06/2023
|
SAIBANI SINGH
|
SAIBANI SINGH
|
2404044008WL041246
|
00415
|
SBIN0013577
|
1659
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
OR2404044005_160923APB_FTO_537533
|
2404044005NRG24160920231319090
|
7263422566
|
16/09/2023
|
KHAIRI SINGH
|
KHAIRI SINGH
|
2404044005WL095329
|
00415
|
SBIN0010932
|
2370
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
OR2404044001_290623APB_FTO_291041
|
2404044001NRG24290620230921577
|
3065390573
|
29/06/2023
|
MAKURU MOHAPATRA
|
MAKURU MOHAPATRA
|
2404044001WL041340
|
00048
|
BKID0005452
|
1422
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
329
|
OR2404044012_190623APB_FTO_255452
|
2404044012NRG24190620230826627
|
2805933319
|
19/06/2023
|
MINAKETAN MOHANTA
|
MINAKETAN MOHANTA
|
2404044012WL036995
|
00354
|
PUNB0025120
|
1422
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
OR2404044015_230623FTO_270414
|
2404044015NRG23280220232337952
|
2866133819
|
23/06/2023
|
SUNIL KUMAR BEHERA
|
SUNIL KUMAR BEHERA
|
2404044WL0127908
|
00048
|
BKID0005467
|
222
|
30/06/2023
|
A/c Blocked or Frozen
|
331
|
OR2404044010_090523APB_FTO_95005
|
2404044010NRG24090520230285646
|
1540940217
|
09/05/2023
|
RAMA SINGH
|
RAMA SINGH
|
2404044010WL012874
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
332
|
OR2404044013_180523APB_FTO_130256
|
2404044013NRG24170520230388850
|
1820866936
|
18/05/2023
|
BIKRAM JENA
|
BIKRAM JENA
|
2404044013WL017506
|
00654
|
IOBA0ROGB01
|
1422
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
333
|
OR2404044027_080523APB_FTO_91559
|
2404044027NRG24080520230275234
|
1494953403
|
08/05/2023
|
BRAHMANANDA SAHU
|
BRAHMANANDA SAHU
|
2404044027WL012404
|
00048
|
BKID0005452
|
1185
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
334
|
OR2404044026_030224APB_FTO_1023750
|
2404044026NRG24030220242098233
|
2143417830
|
03/02/2024
|
Mr NABA NAIK
|
Mr NABA NAIK
|
2404044026WL230452
|
00415
|
SBIN0013577
|
1659
|
25/03/2024
|
A/c Blocked or Frozen
|
335
|
OR2404044020_160124APB_FTO_991320
|
2404044020NRG24160120242051856
|
1661936962
|
16/01/2024
|
ISWAR
|
ISWAR
|
2404044020WL222601
|
00654
|
IOBA0ROGB01
|
1659
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
OR2404044020_110923FTO_511903
|
2404044020NRG23250420232568902
|
7272967119
|
11/09/2023
|
SUMATI
|
SUMATI
|
2404044WL0141150
|
00654
|
IOBA0ROGB01
|
1554
|
09/11/2023
|
Account closed
|
337
|
OR2404044018_031023APB_FTO_595191
|
2404044018NRG24260920231381260
|
7275790789
|
03/10/2023
|
SARASWATI MANDAL
|
SARASWATI MANDAL
|
2404044018WL109673
|
00415
|
SBIN0006414
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
338
|
OR2404044015_040523APB_FTO_77324
|
2404044015NRG24030520230223752
|
1491291503
|
04/05/2023
|
SUJIT BEHERA
|
SUJIT BEHERA
|
2404044015WL010043
|
00415
|
SBIN0010932
|
1659
|
12/05/2023
|
Participant not mapped to the product
|
339
|
OR2404044003_060723APB_FTO_314686
|
2404044003NRG24050720230973765
|
4963080279
|
06/07/2023
|
PRASNA PATRA
|
PRASNA PATRA
|
2404044003WL043826
|
00415
|
SBIN0009824
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
340
|
OR2404044027_070923APB_FTO_501022
|
2404044027NRG24010920231229647
|
7328341506
|
07/09/2023
|
SUBHAKAR PATRA
|
SUBHAKAR PATRA
|
2404044027WL071945
|
00415
|
SBIN0013577
|
2844
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
341
|
OR2404044020_010523APB_FTO_68289
|
2404044020NRG24010520230195105
|
1491899706
|
01/05/2023
|
BHABANISANKAR
|
BHABANISANKAR
|
2404044020WL008696
|
00048
|
BKID0005452
|
948
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
342
|
OR2404044016_080923APB_FTO_508290
|
2404044016NRG24080920231265344
|
7256437247
|
08/09/2023
|
Sanjib Kumar Dash
|
Sanjib Kumar Dash
|
2404044016WL080023
|
00415
|
SBIN0013577
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
343
|
OR2404044012_210923APB_FTO_552250
|
2404044012NRG24210920231348207
|
7276401038
|
21/09/2023
|
BANAMALI GANA
|
BANAMALI GANA
|
2404044012WL102209
|
00354
|
PUNB0025120
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
344
|
OR2404044012_150523APB_FTO_114202
|
2404044012NRG24150520230351324
|
1750269586
|
15/05/2023
|
TAPASWINI JENA
|
TAPASWINI JENA
|
2404044012WL015775
|
00654
|
IOBA0ROGB01
|
1422
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
OR2404044026_310723FTO_397271
|
2404044026NRG22240820211062065
|
4976159907
|
31/07/2023
|
SATRUGHNA BEHERA
|
SATRUGHNA BEHERA
|
2404044WL062813
|
00654
|
IOBA0ROGB01
|
3010
|
30/08/2023
|
Account closed
|
346
|
OR2404044018_031023APB_FTO_595191
|
2404044018NRG24300920231401382
|
7275790788
|
03/10/2023
|
ARATI RANI MUNSI
|
ARATI RANI MUNSI
|
2404044018WL114950
|
00468
|
UBIN0828629
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
OR2404044003_110523APB_FTO_101818
|
2404044003NRG24110520230306929
|
1691813286
|
11/05/2023
|
BHARATI BARIK
|
BHARATI BARIK
|
2404044003WL013850
|
00415
|
SBIN0009824
|
1422
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
348
|
OR2404044027_080523APB_FTO_91559
|
2404044027NRG24080520230275242
|
1494953406
|
08/05/2023
|
SUMITRA SAHU
|
SUMITRA SAHU
|
2404044027WL012404
|
00048
|
BKID0005452
|
1185
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
349
|
OR2404044026_310723FTO_397271
|
2404044026NRG22240820211062064
|
4976159906
|
31/07/2023
|
SATRUGHNA BEHERA
|
SATRUGHNA BEHERA
|
2404044WL062813
|
00654
|
IOBA0ROGB01
|
3010
|
30/08/2023
|
Account closed
|
350
|
OR2404044020_010523APB_FTO_68289
|
2404044020NRG24010520230195103
|
1491899674
|
01/05/2023
|
SUMITRA BEHERA
|
SUMITRA BEHERA
|
2404044020WL008696
|
00048
|
BKID0005485
|
948
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
351
|
OR2404044027_130623APB_FTO_233280
|
2404044027NRG24130620230757617
|
2618234888
|
13/06/2023
|
BAIDHAR BINDHANI
|
BAIDHAR BINDHANI
|
2404044027WL033891
|
00048
|
BKID0005452
|
1422
|
17/06/2023
|
Aadhaar Number not Mapped to Account Number
|
352
|
OR2404044018_300623APB_FTO_293437
|
2404044018NRG24290620230920615
|
3326372602
|
30/06/2023
|
JAGABANDHU BEHERA
|
JAGABANDHU BEHERA
|
2404044018WL041285
|
00048
|
BKID0005485
|
1422
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
353
|
OR2404044017_240523APB_FTO_152444
|
2404044017NRG24240520230469074
|
1906450995
|
24/05/2023
|
LALITA MURMU
|
LALITA MURMU
|
2404044017WL021130
|
00048
|
BKID0005485
|
1659
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
354
|
OR2404044006_220623APB_FTO_267450
|
2404044006NRG24210620230844615
|
2808302702
|
22/06/2023
|
SOBHAKARA MAHANTY
|
SOBHAKARA MAHANTY
|
2404044006WL037848
|
00048
|
BKID0005452
|
1422
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
355
|
OR2404044020_110923FTO_511890
|
2404044020NRG24030720230963884
|
7268782770
|
11/09/2023
|
SUMATI
|
SUMATI
|
2404044WL0043326
|
00654
|
IOBA0ROGB01
|
1659
|
09/11/2023
|
Account closed
|
356
|
OR2404044020_110923FTO_511890
|
2404044020NRG24030720230963890
|
7268782769
|
11/09/2023
|
Bhanumati behera
|
Bhanumati behera
|
2404044WL0043326
|
00415
|
SBIN0013577
|
1659
|
09/11/2023
|
Account closed
|
357
|
OR2404044024_240423APB_FTO_43621
|
2404044024NRG24240420230109475
|
1398804671
|
24/04/2023
|
KANGALI SINGH
|
KANGALI SINGH
|
2404044024WL004877
|
00654
|
IOBA0ROGB01
|
1422
|
10/05/2023
|
A/c Blocked or Frozen
|
358
|
OR2404044010_130623APB_FTO_232865
|
2404044010NRG24130620230756812
|
2621447582
|
13/06/2023
|
AJAY KUMAR PATRA
|
AJAY KUMAR PATRA
|
2404044010WL033848
|
00654
|
IOBA0ROGB01
|
948
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
359
|
OR2404044020_110923FTO_511890
|
2404044020NRG24030720230963892
|
7268782773
|
11/09/2023
|
SUMATI
|
SUMATI
|
2404044WL0043326
|
00654
|
IOBA0ROGB01
|
1659
|
09/11/2023
|
Account closed
|
360
|
OR2404044020_110923FTO_511890
|
2404044020NRG24020920231232582
|
7268782765
|
11/09/2023
|
Bhanumati behera
|
Bhanumati behera
|
2404044WL0072802
|
00415
|
SBIN0013577
|
1659
|
09/11/2023
|
Account closed
|
361
|
OR2404044017_240523APB_FTO_152444
|
2404044017NRG24240520230465863
|
1906451053
|
24/05/2023
|
HARINARAYAN PATI
|
HARINARAYAN PATI
|
2404044017WL020964
|
00415
|
SBIN0000027
|
1422
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
362
|
OR2404044017_070923APB_FTO_501896
|
2404044017NRG24030920231235638
|
7328350875
|
07/09/2023
|
LALITA MURMU
|
LALITA MURMU
|
2404044017WL073556
|
00048
|
BKID0005485
|
3318
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
363
|
OR2404044016_130623APB_FTO_233644
|
2404044016NRG24130620230739461
|
2618228862
|
13/06/2023
|
SUSMITA DANDAPAT
|
SUSMITA DANDAPAT
|
2404044016WL033152
|
00654
|
IOBA0ROGB01
|
1422
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
364
|
OR2404044013_290823FTO_483801
|
2404044013NRG24290820231215040
|
7269056665
|
29/08/2023
|
Santosa behera
|
Santosa behera
|
2404044013WL068967
|
00048
|
BKID0005452
|
3318
|
09/11/2023
|
A/c Blocked or Frozen
|
365
|
OR2404044005_150523APB_FTO_116551
|
2404044005NRG24150520230350753
|
1692275506
|
15/05/2023
|
BASANTI HANSDA
|
BASANTI HANSDA
|
2404044005WL015753
|
00415
|
SBIN0013578
|
1422
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
366
|
OR2404044027_260623APB_FTO_280449
|
2404044027NRG24260620230893173
|
|
26/06/2023
|
SINGO SOREN
|
SINGO SOREN
|
2404044027WL040142
|
00048
|
BKID0005452
|
474
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
367
|
OR2404044020_110923FTO_511890
|
2404044020NRG24170620230803351
|
7268782767
|
11/09/2023
|
Bhanumati behera
|
Bhanumati behera
|
2404044WL0035915
|
00415
|
SBIN0013577
|
1659
|
09/11/2023
|
Account closed
|
368
|
OR2404044020_110923FTO_511890
|
2404044020NRG24020920231232583
|
7268782766
|
11/09/2023
|
Bhanumati behera
|
Bhanumati behera
|
2404044WL0072802
|
00415
|
SBIN0013577
|
1422
|
09/11/2023
|
Account closed
|
369
|
OR2404044018_300623APB_FTO_293437
|
2404044018NRG24290620230920618
|
3326372603
|
30/06/2023
|
JAGABANDHU BEHERA
|
JAGABANDHU BEHERA
|
2404044018WL041285
|
00048
|
BKID0005485
|
1185
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
370
|
OR2404044009_170623APB_FTO_248592
|
2404044009NRG24170620230804143
|
2806731661
|
17/06/2023
|
MANAS KUMAR PRATIHARI
|
MANAS KUMAR PRATIHARI
|
2404044009WL035952
|
00654
|
IOBA0ROGB01
|
1185
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
OR2404044024_240423APB_FTO_43621
|
2404044024NRG24240420230109497
|
1398804562
|
24/04/2023
|
BADAL SINGH
|
BADAL SINGH
|
2404044024WL004878
|
00415
|
SBIN0007021
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
372
|
OR2404044021_121223APB_FTO_879741
|
2404044021NRG24101220231866584
|
1104204951
|
12/12/2023
|
KETAKI RAJ
|
KETAKI RAJ
|
2404044021WL195838
|
00354
|
PUNB0025120
|
3318
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
373
|
OR2404044018_210623APB_FTO_259792
|
2404044018NRG24200620230836404
|
2805942823
|
21/06/2023
|
SUKURA SING
|
SUKURA SING
|
2404044018WL037472
|
00654
|
IOBA0ROGB01
|
1422
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
OR2404044012_010523APB_FTO_68892
|
2404044012NRG24010520230197509
|
1491549961
|
01/05/2023
|
SWATI SWAGATIKA BEHERA
|
SWATI SWAGATIKA BEHERA
|
2404044012WL008821
|
00415
|
SBIN0010932
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
375
|
OR2404044008_141123FTO_759699
|
2404044008NRG24170620230803260
|
8992979717
|
14/11/2023
|
SARAT KU DEHURI
|
SARAT KU DEHURI
|
2404044WL0035910
|
00048
|
BKID0005467
|
1422
|
01/01/2024
|
A/c Blocked or Frozen
|
376
|
OR2404044006_090523APB_FTO_95989
|
2404044006NRG24090520230287794
|
1540979552
|
09/05/2023
|
LATANJALI BEHERA
|
LATANJALI BEHERA
|
2404044006WL012968
|
00048
|
BKID0005452
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
377
|
OR2404044006_090523APB_FTO_95989
|
2404044006NRG24090520230287790
|
1540979555
|
09/05/2023
|
HARIHAR BEHERA
|
HARIHAR BEHERA
|
2404044006WL012968
|
00048
|
BKID0005452
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
378
|
OR2404044005_070523APB_FTO_88283
|
2404044005NRG24070520230263252
|
1495478970
|
07/05/2023
|
BASANTI HANSDA
|
BASANTI HANSDA
|
2404044005WL011855
|
00415
|
SBIN0013578
|
1185
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
379
|
OR2404044020_090623APB_FTO_213791
|
2404044020NRG24090620230681462
|
2543027460
|
09/06/2023
|
SUKANTI SINGH
|
SUKANTI SINGH
|
2404044020WL030513
|
00654
|
IOBA0ROGB01
|
1659
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
380
|
OR2404044013_161023FTO_647218
|
2404044013NRG24131020231499491
|
7324431906
|
16/10/2023
|
Tara sasmal
|
Tara sasmal
|
2404044013WL136309
|
00654
|
IOBA0ROGB01
|
711
|
10/11/2023
|
No Such Account
|
381
|
OR2404044006_090523APB_FTO_95989
|
2404044006NRG24090520230287604
|
1540979570
|
09/05/2023
|
RASHMIREKHA BEHERA
|
RASHMIREKHA BEHERA
|
2404044006WL012961
|
00048
|
BKID0005452
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
382
|
OR2404044003_210623APB_FTO_263377
|
2404044003NRG24170620230802202
|
2808833511
|
21/06/2023
|
PHULAMANI DAS
|
PHULAMANI DAS
|
2404044003WL035863
|
00415
|
SBIN0009824
|
1422
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
383
|
OR2404044029_041123APB_FTO_726891
|
2404044029NRG24021120231627095
|
7388403443
|
04/11/2023
|
MANOJ KU MOHANTA
|
MANOJ KU MOHANTA
|
2404044029WL159241
|
00654
|
IOBA0ROGB01
|
3318
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
384
|
OR2404044027_300923APB_FTO_587888
|
2404044027NRG24250920231371242
|
7260085317
|
30/09/2023
|
SANAT KUMAR UPADHYAYA
|
SANAT KUMAR UPADHYAYA
|
2404044027WL107355
|
00415
|
SBIN0013577
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
385
|
OR2404044027_080523APB_FTO_92381
|
2404044000NRG24080520230277318
|
1495309884
|
08/05/2023
|
GURUBARI
|
GURUBARI
|
2404044WL012490
|
00048
|
BKID0005452
|
1659
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
386
|
OR2404044022_061023APB_FTO_610160
|
2404044022NRG24051020231441977
|
7324037297
|
06/10/2023
|
KAMAL LOCHAN ROUT
|
KAMAL LOCHAN ROUT
|
2404044022WL123843
|
00415
|
SBIN0013577
|
3318
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
387
|
OR2404044012_291223APB_FTO_953812
|
2404044012NRG24291220231992255
|
1556578220
|
29/12/2023
|
TAPASWINI JENA
|
TAPASWINI JENA
|
2404044012WL212849
|
00654
|
IOBA0ROGB01
|
3318
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
388
|
OR2404044018_150623FTO_238517
|
2404044018NRG24150620230769295
|
2662391401
|
15/06/2023
|
RAMESH
|
RAMESH
|
2404044018WL034419
|
00415
|
SBIN0009824
|
1422
|
20/06/2023
|
Account closed
|
389
|
OR2404044018_140823APB_FTO_448079
|
2404044018NRG24140820231169350
|
4970172742
|
14/08/2023
|
KARTIKESW AR
|
KARTIKESW AR
|
2404044018WL061178
|
00415
|
SBIN0009824
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
390
|
OR2404044012_291223APB_FTO_953812
|
2404044012NRG24291220231992254
|
1556578217
|
29/12/2023
|
KAMALAMANI BINDHANI
|
KAMALAMANI BINDHANI
|
2404044012WL212849
|
00354
|
PUNB0025120
|
3318
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
391
|
OR2404044012_191223APB_FTO_909283
|
2404044012NRG24191220231925502
|
1552865578
|
19/12/2023
|
LAXMI PATRA
|
LAXMI PATRA
|
2404044012WL203831
|
00048
|
BKID0005452
|
948
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
392
|
OR2404044018_301023APB_FTO_702119
|
2404044018NRG24301020231602718
|
7388428198
|
30/10/2023
|
SARASWATI MANDAL
|
SARASWATI MANDAL
|
2404044018WL155172
|
00415
|
SBIN0006414
|
711
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
393
|
OR2404044017_091023APB_FTO_619128
|
2404044017NRG24081020231457988
|
7263505420
|
09/10/2023
|
HARINARAYAN PATI
|
HARINARAYAN PATI
|
2404044017WL127085
|
00415
|
SBIN0000027
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
OR2404044013_210923FTO_549234
|
2404044013NRG24020920231233067
|
7281490411
|
21/09/2023
|
Santosa behera
|
Santosa behera
|
2404044WL0072916
|
00048
|
BKID0005452
|
3318
|
09/11/2023
|
A/c Blocked or Frozen
|
395
|
OR2404044012_150723APB_FTO_340900
|
2404044012NRG24150720231039161
|
4966000113
|
15/07/2023
|
Sumati khatua
|
Sumati khatua
|
2404044012WL046971
|
00415
|
SBIN0010932
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
396
|
OR2404044027_290523APB_FTO_169366
|
2404044027NRG24290520230534319
|
2001071635
|
29/05/2023
|
BRAHMANANDA SAHU
|
BRAHMANANDA SAHU
|
2404044027WL023961
|
00048
|
BKID0005452
|
474
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
397
|
OR2404044019_101023APB_FTO_625907
|
2404044019NRG24091020231469471
|
7256863180
|
10/10/2023
|
JAYADEV NAIK
|
JAYADEV NAIK
|
2404044019WL129592
|
00048
|
BKID0005487
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
398
|
OR2404044017_060623APB_FTO_202466
|
2404044017NRG24060620230643151
|
2399135124
|
06/06/2023
|
SUMITRA BARIK
|
SUMITRA BARIK
|
2404044017WL028805
|
00048
|
BKID0005485
|
1659
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
399
|
OR2404044013_090623FTO_217372
|
2404044013NRG24090620230694849
|
2543446182
|
09/06/2023
|
Mantu bindhani
|
Mantu bindhani
|
2404044013WL031055
|
00654
|
IOBA0ROGB01
|
1422
|
14/06/2023
|
No Such Account
|
400
|
OR2404044001_100623APB_FTO_219565
|
2404044001NRG24090620230688746
|
2542131702
|
10/06/2023
|
RITA RANI BHUYAN
|
RITA RANI BHUYAN
|
2404044001WL030795
|
00654
|
IOBA0ROGB01
|
1422
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
401
|
OR2404044024_230124APB_FTO_1002789
|
2404044024NRG24220120242069108
|
2140372208
|
23/01/2024
|
RADHARANI GIRI
|
RADHARANI GIRI
|
2404044024WL225756
|
00415
|
SBIN0009824
|
948
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
402
|
OR2404044022_170523FTO_125577
|
2404044022NRG24170520230386483
|
1819442222
|
17/05/2023
|
GANESWAR SINGH
|
GANESWAR SINGH
|
2404044022WL017389
|
00654
|
IOBA0ROGB01
|
1659
|
24/05/2023
|
Account closed
|
403
|
OR2404044017_230523APB_FTO_147138
|
2404044017NRG24230520230449109
|
1879449873
|
23/05/2023
|
SUMITRA BARIK
|
SUMITRA BARIK
|
2404044017WL020237
|
00048
|
BKID0005485
|
1659
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
404
|
OR2404044012_131223APB_FTO_886376
|
2404044012NRG24131220231892342
|
1159156260
|
13/12/2023
|
ARATI TUDU
|
ARATI TUDU
|
2404044012WL199238
|
00048
|
BKID0005467
|
1422
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
405
|
OR2404044020_270623APB_FTO_282710
|
2404044020NRG24260620230896629
|
|
27/06/2023
|
Bhanumati behera
|
Bhanumati behera
|
2404044020WL040280
|
00415
|
SBIN0013577
|
1422
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
406
|
OR2404044027_290523APB_FTO_169366
|
2404044027NRG24290520230534313
|
2001071642
|
29/05/2023
|
SINGO SOREN
|
SINGO SOREN
|
2404044027WL023961
|
00048
|
BKID0005452
|
474
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
407
|
OR2404044026_210723APB_FTO_364603
|
2404044026NRG24210720231067790
|
4978256260
|
21/07/2023
|
SRIDHARA BEHERA
|
SRIDHARA BEHERA
|
2404044026WL048453
|
00654
|
IOBA0ROGB01
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
408
|
OR2404044008_151123APB_FTO_765015
|
2404044008NRG24151120231693023
|
8991808227
|
15/11/2023
|
BASANTA MARNDI
|
BASANTA MARNDI
|
2404044008WL168943
|
00078
|
CNRB0004127
|
1422
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
409
|
OR2404044026_260224APB_FTO_1062538
|
2404044026NRG24250220242164092
|
2801653365
|
26/02/2024
|
BABAJI NAIK
|
BABAJI NAIK
|
2404044026WL239360
|
00654
|
IOBA0ROGB01
|
1422
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
410
|
OR2404044026_101123FTO_747437
|
2404044026NRG24101120231665720
|
7973572740
|
10/11/2023
|
phulomani hansdah
|
phulomani hansdah
|
2404044026WL165024
|
00415
|
SBIN0013577
|
3318
|
24/11/2023
|
Account closed
|
411
|
OR2404044015_130823FTO_445786
|
2404044015NRG24130820231167515
|
4976162530
|
13/08/2023
|
SUKESH PARIDA
|
SUKESH PARIDA
|
2404044015WL060727
|
00048
|
BKID0005467
|
3318
|
30/08/2023
|
No Such Account
|
412
|
OR2404044005_300124APB_FTO_1015594
|
2404044005NRG24250120242078196
|
2151147928
|
30/01/2024
|
HARAPRIYA MAHALIK
|
HARAPRIYA MAHALIK
|
2404044005WL227391
|
00048
|
BKID0005485
|
3318
|
25/03/2024
|
A/c Blocked or Frozen
|
413
|
OR2404044002_230124APB_FTO_1002767
|
2404044002NRG24220120242068655
|
2140373677
|
23/01/2024
|
NIMANANDA KHAMARI
|
NIMANANDA KHAMARI
|
2404044002WL225661
|
00654
|
IOBA0ROGB01
|
2133
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
414
|
OR2404044030_210224APB_FTO_1054532
|
2404044030NRG24210220242150415
|
2800128276
|
21/02/2024
|
SRIMATI MARNDI
|
SRIMATI MARNDI
|
2404044030WL237395
|
00415
|
SBIN0000027
|
1422
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
415
|
OR2404044013_090623APB_FTO_217381
|
2404044013NRG24070620230658131
|
2541645527
|
09/06/2023
|
BIKRAM JENA
|
BIKRAM JENA
|
2404044013WL029464
|
00654
|
IOBA0ROGB01
|
1422
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
416
|
OR2404044018_140923APB_FTO_527566
|
2404044018NRG24130920231290307
|
7263250047
|
14/09/2023
|
URMILA NAYAK
|
URMILA NAYAK
|
2404044018WL086933
|
00048
|
BKID0005485
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
417
|
OR2404044004_300923APB_FTO_588371
|
2404044004NRG24300920231407392
|
7323888544
|
30/09/2023
|
HARI BAGAL
|
HARI BAGAL
|
2404044004WL116229
|
00654
|
IOBA0ROGB01
|
3318
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
418
|
OR2404044027_070224FTO_1030768
|
2404044027NRG24141120231685955
|
2143017260
|
07/02/2024
|
SANAT KUMAR UPADHYAYA
|
SANAT KUMAR UPADHYAYA
|
2404044WL0167897
|
00415
|
SBIN0013577
|
3318
|
25/03/2024
|
Account closed
|
419
|
OR2404044020_310324APB_FTO_1125113
|
2404044020NRG24310320242269442
|
2899112550
|
31/03/2024
|
MANIKA TUDU
|
MANIKA TUDU
|
2404044020WL253195
|
00048
|
BKID0005477
|
2844
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
420
|
OR2404044017_120523APB_FTO_108836
|
2404044017NRG24110520230308899
|
1692199351
|
12/05/2023
|
HARINARAYAN PATI
|
HARINARAYAN PATI
|
2404044017WL013927
|
00415
|
SBIN0013577
|
1422
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
421
|
OR2404044017_120523APB_FTO_108836
|
2404044017NRG24110520230308035
|
1692199467
|
12/05/2023
|
LALITA MURMU
|
LALITA MURMU
|
2404044017WL013895
|
00048
|
BKID0005485
|
1659
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
422
|
OR2404044015_130923FTO_523139
|
2404044015NRG24020920231232512
|
7272965092
|
13/09/2023
|
SUKANTI GIRI
|
SUKANTI GIRI
|
2404044WL0072781
|
00048
|
BKID0005467
|
1185
|
09/11/2023
|
Account closed
|
423
|
OR2404044008_210623APB_FTO_260128
|
2404044008NRG24210620230843617
|
2808834342
|
21/06/2023
|
SAIBANI SINGH
|
SAIBANI SINGH
|
2404044008WL037809
|
00415
|
SBIN0013577
|
1659
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
424
|
OR2404044008_141223APB_FTO_889434
|
2404044008NRG24141220231897338
|
1163431695
|
14/12/2023
|
TUKUNA MOHAKUD
|
TUKUNA MOHAKUD
|
2404044008WL199978
|
00354
|
PUNB0025120
|
1659
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
425
|
OR2404044001_300623APB_FTO_299693
|
2404044001NRG24300620230939053
|
3324311932
|
30/06/2023
|
Sanyasi kumar Das
|
Sanyasi kumar Das
|
2404044001WL042135
|
00048
|
BKID0005452
|
1422
|
11/07/2023
|
Account closed
|
426
|
OR2404044021_181123APB_FTO_780990
|
2404044021NRG24181120231718530
|
9011129322
|
18/11/2023
|
PANAMANI TUDU
|
PANAMANI TUDU
|
2404044021WL172724
|
00354
|
PUNB0025120
|
948
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
427
|
OR2404044018_300623FTO_293432
|
2404044018NRG24290620230923905
|
3325734605
|
30/06/2023
|
RAMESH GHADEI
|
RAMESH GHADEI
|
2404044018WL041461
|
00415
|
SBIN0006414
|
1422
|
11/07/2023
|
Account closed
|
428
|
OR2404044010_170923FTO_537917
|
2404044010NRG24150920231312381
|
7325656661
|
17/09/2023
|
MALI BEHERA
|
MALI BEHERA
|
2404044010WL093527
|
00654
|
IOBA0ROGB01
|
3318
|
10/11/2023
|
No Such Account
|
429
|
OR2404044008_220423APB_FTO_40138
|
2404044008NRG24210420230093595
|
1398624215
|
22/04/2023
|
JHADESWAR MOHANTA
|
JHADESWAR MOHANTA
|
2404044008WL004117
|
00048
|
BKID0005467
|
1659
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
430
|
OR2404044006_201123APB_FTO_786730
|
2404044006NRG24201120231727639
|
8991565672
|
20/11/2023
|
MANOJ KUMAR KHILAR
|
MANOJ KUMAR KHILAR
|
2404044006WL174023
|
00048
|
BKID0005452
|
3318
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
431
|
OR2404044013_030523APB_FTO_75180
|
2404044013NRG24030520230218281
|
1491218473
|
03/05/2023
|
BIKRAM JENA
|
BIKRAM JENA
|
2404044013WL009767
|
00654
|
IOBA0ROGB01
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
432
|
OR2404044008_210623APB_FTO_260248
|
2404044008NRG24210620230844262
|
2808383115
|
21/06/2023
|
DIGAMBARA MOHANTA
|
DIGAMBARA MOHANTA
|
2404044008WL037836
|
00048
|
BKID0005467
|
1659
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
433
|
OR2404044007_170423APB_FTO_25306
|
2404044007NRG24160420230036910
|
1398636023
|
17/04/2023
|
BISESWAR BARIK
|
BISESWAR BARIK
|
2404044007WL001659
|
00654
|
IOBA0ROGB01
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
434
|
OR2404044018_080723APB_FTO_321793
|
2404044018NRG24080720230999421
|
3409261593
|
08/07/2023
|
SANATAN BEHERA
|
SANATAN BEHERA
|
2404044018WL045077
|
00048
|
BKID0005485
|
1659
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
435
|
OR2404044017_280423APB_FTO_59003
|
2404044017NRG24280420230162600
|
1446934911
|
28/04/2023
|
LALITA MURMU
|
LALITA MURMU
|
2404044017WL007282
|
00048
|
BKID0005485
|
1659
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
436
|
OR2404044012_070723APB_FTO_319503
|
2404044012NRG24070720230996812
|
4968582846
|
07/07/2023
|
Sumati khatua
|
Sumati khatua
|
2404044012WL044949
|
00415
|
SBIN0010932
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
437
|
OR2404044012_070124APB_FTO_974787
|
2404044012NRG24070120242025945
|
1672665217
|
07/01/2024
|
ARATI TUDU
|
ARATI TUDU
|
2404044012WL218074
|
00048
|
BKID0005467
|
237
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
438
|
OR2404044008_260523APB_FTO_160313
|
2404044008NRG24260520230500963
|
1980495822
|
26/05/2023
|
JHADESWAR MOHANTA
|
JHADESWAR MOHANTA
|
2404044008WL022518
|
00048
|
BKID0005467
|
1422
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
439
|
OR2404044018_230623FTO_270814
|
2404044018NRG22310520222703704
|
2866124728
|
23/06/2023
|
Deepak ku Rout
|
Deepak ku Rout
|
2404044WL0153513
|
00048
|
BKID0005473
|
1290
|
30/06/2023
|
A/c Blocked or Frozen
|
440
|
OR2404044018_230623FTO_270814
|
2404044018NRG22231120211931550
|
2866124725
|
23/06/2023
|
JEMAMANI MOHANTA
|
JEMAMANI MOHANTA
|
2404044WL105032
|
00468
|
UBIN0828629
|
645
|
30/06/2023
|
No Such Account
|
441
|
OR2404044010_141223APB_FTO_891370
|
2404044010NRG24141220231899118
|
1550428638
|
14/12/2023
|
SUKURAM SINGH
|
SUKURAM SINGH
|
2404044010WL200241
|
00654
|
IOBA0ROGB01
|
474
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
442
|
OR2404044006_070723APB_FTO_317683
|
2404044006NRG24060720230987520
|
4964497332
|
07/07/2023
|
NIRMAL PARIDA
|
NIRMAL PARIDA
|
2404044006WL044461
|
00048
|
BKID0005452
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
443
|
OR2404044005_080523APB_FTO_92481
|
2404044005NRG24080520230276772
|
1495402562
|
08/05/2023
|
ARJUN PRADHAN
|
ARJUN PRADHAN
|
2404044005WL012466
|
00048
|
BKID0005485
|
1185
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
444
|
OR2404044018_110923FTO_512019
|
2404044018NRG24020920231232480
|
7254002830
|
11/09/2023
|
KARTIKESW AR
|
KARTIKESW AR
|
2404044WL0072774
|
00415
|
SBIN0009824
|
1659
|
09/11/2023
|
Account closed
|
445
|
OR2404044018_110923FTO_512019
|
2404044018NRG24010720230948122
|
7254002827
|
11/09/2023
|
RAMESH GHADEI
|
RAMESH GHADEI
|
2404044WL0042557
|
00415
|
SBIN0006414
|
1422
|
09/11/2023
|
Account closed
|
446
|
OR2404044012_270324APB_FTO_1116527
|
2404044012NRG24270320242253442
|
2898868401
|
27/03/2024
|
ARATI MURMU
|
ARATI MURMU
|
2404044012WL251197
|
00415
|
SBIN0010932
|
1422
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
447
|
OR2404044012_200324APB_FTO_1106547
|
2404044012NRG24200320242235528
|
2897719014
|
20/03/2024
|
ARATI MURMU
|
ARATI MURMU
|
2404044012WL248837
|
00415
|
SBIN0010932
|
1422
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
448
|
OR2404044008_220623FTO_267046
|
2404044008NRG24220620230860673
|
2809125334
|
22/06/2023
|
SARAT KU DEHURI
|
SARAT KU DEHURI
|
2404044008WL038578
|
00048
|
BKID0005467
|
1422
|
27/06/2023
|
A/c Blocked or Frozen
|
449
|
OR2404044008_101123APB_FTO_747158
|
2404044008NRG24091120231664638
|
7973648478
|
10/11/2023
|
TUKUNA MOHAKUD
|
TUKUNA MOHAKUD
|
2404044008WL164840
|
00354
|
PUNB0025120
|
1422
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
450
|
OR2404044020_110923FTO_511903
|
2404044020NRG23150920221329400
|
7272967118
|
11/09/2023
|
SUMATI
|
SUMATI
|
2404044WL0070278
|
00654
|
IOBA0ROGB01
|
1554
|
09/11/2023
|
Account closed
|
451
|
OR2404044014_120523APB_FTO_106552
|
2404044014NRG24120520230325608
|
1692303611
|
12/05/2023
|
MADHU SINGH
|
MADHU SINGH
|
2404044014WL014663
|
00654
|
IOBA0ROGB01
|
1659
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
452
|
OR2404044012_160324APB_FTO_1099052
|
2404044012NRG24160320242221694
|
2897497119
|
16/03/2024
|
ARATI MURMU
|
ARATI MURMU
|
2404044012WL246910
|
00415
|
SBIN0010932
|
1422
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
453
|
OR2404044003_060723APB_FTO_314686
|
2404044003NRG24040720230969197
|
4963080280
|
06/07/2023
|
RAJENDRA JENA
|
RAJENDRA JENA
|
2404044003WL043619
|
00415
|
SBIN0006414
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
454
|
OR2404044023_301123APB_FTO_827580
|
2404044023NRG24301120231796206
|
1075020844
|
30/11/2023
|
SHYAM SUNDAR SINGH
|
SHYAM SUNDAR SINGH
|
2404044023WL185147
|
00654
|
IOBA0ROGB01
|
1422
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
455
|
OR2404044018_070823APB_FTO_423346
|
2404044018NRG24070820231145652
|
4970219873
|
07/08/2023
|
KARTIKESW AR
|
KARTIKESW AR
|
2404044018WL056554
|
00415
|
SBIN0009824
|
3318
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
456
|
OR2404044018_010423APB_FTO_284
|
2404044018NRG23300320232520370
|
1173548320
|
01/04/2023
|
MADHUSMITA JENA
|
MADHUSMITA JENA
|
2404044018WL138484
|
00468
|
UBIN0828629
|
1110
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
457
|
OR2404044015_170224APB_FTO_1048319
|
2404044015NRG24170220242137749
|
2796930332
|
17/02/2024
|
BASANTI NAIK
|
BASANTI NAIK
|
2404044015WL235843
|
00415
|
SBIN0010932
|
3318
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
458
|
OR2404044006_051223APB_FTO_852687
|
2404044006NRG24041220231827854
|
1084935153
|
05/12/2023
|
MANOJ KUMAR KHILAR
|
MANOJ KUMAR KHILAR
|
2404044006WL189553
|
00048
|
BKID0005452
|
3318
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
459
|
OR2404044020_110923FTO_511903
|
2404044020NRG23280220232337922
|
7272967117
|
11/09/2023
|
SUMATI
|
SUMATI
|
2404044WL0127903
|
00654
|
IOBA0ROGB01
|
1332
|
09/11/2023
|
Account closed
|
460
|
OR2404044012_150423APB_FTO_22825
|
2404044012NRG24150420230033969
|
1398602649
|
15/04/2023
|
SWATI SWAGATIKA BEHERA
|
SWATI SWAGATIKA BEHERA
|
2404044012WL001497
|
00415
|
SBIN0010932
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
461
|
OR2404044006_280523APB_FTO_164727
|
2404044006NRG24280520230516819
|
1978213173
|
28/05/2023
|
SOBHAKARA MAHANTY
|
SOBHAKARA MAHANTY
|
2404044006WL023199
|
00048
|
BKID0005452
|
1422
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
462
|
OR2404044003_060723APB_FTO_314686
|
2404044003NRG24050720230973742
|
4963080225
|
06/07/2023
|
PRAFULLA MAHALIK
|
PRAFULLA MAHALIK
|
2404044003WL043825
|
00048
|
BKID0005452
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
463
|
OR2404044001_060523APB_FTO_87077
|
2404044001NRG24060520230258731
|
1495679170
|
06/05/2023
|
LAXMI DEHURI
|
LAXMI DEHURI
|
2404044001WL011635
|
00048
|
BKID0005452
|
1185
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
464
|
OR2404044027_080523APB_FTO_91559
|
2404044027NRG24080520230275228
|
1494953409
|
08/05/2023
|
SINGO SOREN
|
SINGO SOREN
|
2404044027WL012404
|
00048
|
BKID0005452
|
1185
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
465
|
OR2404044020_110923FTO_511903
|
2404044020NRG23270220232332609
|
7272967115
|
11/09/2023
|
SUMATI
|
SUMATI
|
2404044WL0127576
|
00654
|
IOBA0ROGB01
|
444
|
09/11/2023
|
Account closed
|
466
|
OR2404044015_051223APB_FTO_849179
|
2404044015NRG24051220231833997
|
1107242079
|
05/12/2023
|
RABANI SINGH
|
RABANI SINGH
|
2404044015WL190456
|
00354
|
PUNB0025120
|
3318
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
467
|
OR2404044008_290523APB_FTO_169585
|
2404044008NRG24290520230535188
|
1997789311
|
29/05/2023
|
SUKRUMANI SINGH
|
SUKRUMANI SINGH
|
2404044008WL024000
|
00048
|
BKID0005485
|
1659
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
468
|
OR2404044008_181123APB_FTO_780235
|
2404044008NRG24181120231717472
|
8990476108
|
18/11/2023
|
BASANTA MARNDI
|
BASANTA MARNDI
|
2404044008WL172530
|
00078
|
CNRB0004127
|
948
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
469
|
OR2404044021_141223APB_FTO_889384
|
2404044021NRG24131220231890451
|
1154138222
|
14/12/2023
|
MADHAB SINGH
|
MADHAB SINGH
|
2404044021WL198947
|
00354
|
PUNB0025120
|
1422
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
470
|
OR2404044016_080623APB_FTO_211749
|
2404044016NRG24060620230645748
|
2495039847
|
08/06/2023
|
SUSMITA DANDAPAT
|
SUSMITA DANDAPAT
|
2404044016WL028923
|
00654
|
IOBA0ROGB01
|
1185
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
471
|
OR2404044012_230523APB_FTO_147162
|
2404044012NRG24230520230457119
|
1906435103
|
23/05/2023
|
TAPASWINI JENA
|
TAPASWINI JENA
|
2404044012WL020581
|
00654
|
IOBA0ROGB01
|
1422
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
472
|
OR2404044021_110324APB_FTO_1089687
|
2404044021NRG24110320242205329
|
2897543854
|
11/03/2024
|
MAMI NAIK
|
MAMI NAIK
|
2404044021WL244951
|
00354
|
PUNB0025120
|
948
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
473
|
OR2404044020_171023APB_FTO_652336
|
2404044020NRG24161020231518233
|
7269298496
|
17/10/2023
|
CHANDRASHEKHAR DEHURI
|
CHANDRASHEKHAR DEHURI
|
2404044020WL139954
|
00415
|
SBIN0006414
|
3318
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
474
|
OR2404044016_300623APB_FTO_293944
|
2404044016NRG24300620230928372
|
3326211614
|
30/06/2023
|
HAREKRUSHNA NAIK
|
HAREKRUSHNA NAIK
|
2404044016WL041702
|
00654
|
IOBA0ROGB01
|
1659
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
475
|
OR2404044008_191223FTO_911982
|
2404044008NRG24191220231924634
|
1552677428
|
19/12/2023
|
GEDI DEHURI
|
GEDI DEHURI
|
2404044008WL203691
|
00048
|
BKID0005467
|
3318
|
09/03/2024
|
A/c Blocked or Frozen
|
476
|
OR2404044008_021223APB_FTO_838889
|
2404044008NRG24021220231816508
|
1099905695
|
02/12/2023
|
BASANTA MARNDI
|
BASANTA MARNDI
|
2404044008WL188193
|
00078
|
CNRB0004127
|
1422
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
477
|
OR2404044024_030224APB_FTO_1023776
|
2404044024NRG24030220242099542
|
2146511865
|
03/02/2024
|
JAMUNA SING
|
JAMUNA SING
|
2404044024WL230604
|
00048
|
BKID0005485
|
1659
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
478
|
OR2404044016_010623APB_FTO_184064
|
2404044016NRG24310520230566436
|
2398744679
|
01/06/2023
|
SAGARIKA
|
SAGARIKA
|
2404044016WL025370
|
00048
|
BKID0005452
|
1422
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
479
|
OR2404044012_211223APB_FTO_919766
|
2404044012NRG24211220231941401
|
1545309590
|
21/12/2023
|
KAMALAMANI BINDHANI
|
KAMALAMANI BINDHANI
|
2404044012WL205972
|
00354
|
PUNB0025120
|
3318
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
480
|
OR2404044008_130423APB_FTO_19584
|
2404044008NRG24120420230011392
|
1394768491
|
13/04/2023
|
JHADESWAR MOHANTA
|
JHADESWAR MOHANTA
|
2404044008WL000463
|
00048
|
BKID0005467
|
1659
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
481
|
OR2404044008_050623APB_FTO_198389
|
2404044008NRG24050620230633047
|
2398387630
|
05/06/2023
|
SUKRUMANI SINGH
|
SUKRUMANI SINGH
|
2404044008WL028355
|
00048
|
BKID0005485
|
1659
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
482
|
OR2404044011_261023APB_FTO_689044
|
2404044011NRG24261020231578193
|
7328272310
|
26/10/2023
|
KANHU ROUT
|
KANHU ROUT
|
2404044011WL150670
|
00654
|
IOBA0ROGB01
|
3318
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
483
|
OR2404044001_020623APB_FTO_188885
|
2404044001NRG24020620230587925
|
2398749791
|
02/06/2023
|
RITA RANI BHUYAN
|
RITA RANI BHUYAN
|
2404044001WL026324
|
00654
|
IOBA0ROGB01
|
948
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
484
|
OR2404044018_111023APB_FTO_628750
|
2404044018NRG24101020231476020
|
7260163388
|
11/10/2023
|
SARASWATI MANDAL
|
SARASWATI MANDAL
|
2404044018WL131077
|
00415
|
SBIN0006414
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
485
|
OR2404044016_010623APB_FTO_184064
|
2404044016NRG24310520230565854
|
2398744664
|
01/06/2023
|
SACHINDRA NATH PRADHAN
|
SACHINDRA NATH PRADHAN
|
2404044016WL025338
|
00048
|
BKID0005452
|
948
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
486
|
OR2404044016_180523APB_FTO_127294
|
2404044016NRG24170520230391256
|
1820781472
|
18/05/2023
|
SACHINDRA NATH PRADHAN
|
SACHINDRA NATH PRADHAN
|
2404044016WL017606
|
00048
|
BKID0005452
|
948
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
487
|
OR2404044024_170423APB_FTO_26551
|
2404044024NRG24150420230030214
|
1398626327
|
17/04/2023
|
JAGANNATH SINGH
|
JAGANNATH SINGH
|
2404044024WL001336
|
00415
|
SBIN0010932
|
237
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
488
|
OR2404044013_161123FTO_769411
|
2404044013NRG24161120231700208
|
8991108934
|
16/11/2023
|
Santosa behera
|
Santosa behera
|
2404044WL0169898
|
00048
|
BKID0005452
|
3318
|
01/01/2024
|
A/c Blocked or Frozen
|
489
|
OR2404044012_311223APB_FTO_961197
|
2404044012NRG24311220232002443
|
1556571883
|
31/12/2023
|
ARATI TUDU
|
ARATI TUDU
|
2404044012WL214023
|
00048
|
BKID0005467
|
474
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
490
|
OR2404044006_100523APB_FTO_99825
|
2404044006NRG24090520230287609
|
1638871512
|
10/05/2023
|
TRILACHANA BEHERINIAN
|
TRILACHANA BEHERINIAN
|
2404044006WL012963
|
00048
|
BKID0005452
|
1185
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
491
|
OR2404044005_020623APB_FTO_186242
|
2404044005NRG24010620230574693
|
2398610565
|
02/06/2023
|
SANYASI KHANDA
|
SANYASI KHANDA
|
2404044005WL025725
|
00048
|
BKID0005485
|
1422
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
492
|
OR2404044014_260523APB_FTO_158686
|
2404044014NRG24250520230492395
|
1980364180
|
26/05/2023
|
MADHU SINGH
|
MADHU SINGH
|
2404044014WL022152
|
00654
|
IOBA0ROGB01
|
1422
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
493
|
OR2404044013_290923FTO_583603
|
2404044013NRG24290920231392476
|
7325273350
|
29/09/2023
|
Tara sasmal
|
Tara sasmal
|
2404044013WL112347
|
00654
|
IOBA0ROGB01
|
1659
|
10/11/2023
|
No Such Account
|
494
|
OR2404044012_310723APB_FTO_396808
|
2404044012NRG24310720231111828
|
4971765650
|
31/07/2023
|
Sumati khatua
|
Sumati khatua
|
2404044012WL051936
|
00415
|
SBIN0010932
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
495
|
OR2404044006_220324APB_FTO_1110999
|
2404044006NRG24220320242239762
|
2897498104
|
22/03/2024
|
DHARANIDHAR KHILAR
|
DHARANIDHAR KHILAR
|
2404044006WL249526
|
00415
|
SBIN0013577
|
1659
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
496
|
OR2404044006_100523APB_FTO_99825
|
2404044006NRG24090520230287618
|
1638871513
|
10/05/2023
|
SITA MURMU
|
SITA MURMU
|
2404044006WL012963
|
00048
|
BKID0005452
|
1185
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
497
|
OR2404044004_210923FTO_549782
|
2404044004NRG24030820231128089
|
7281489184
|
21/09/2023
|
PARA NAIK
|
PARA NAIK
|
2404044WL0054161
|
00415
|
SBIN0013577
|
1659
|
09/11/2023
|
Account closed
|
498
|
OR2404044001_270623APB_FTO_286335
|
2404044001NRG24270620230906437
|
3064412122
|
27/06/2023
|
Sanyasi kumar Das
|
Sanyasi kumar Das
|
2404044001WL040680
|
00048
|
BKID0005452
|
1422
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
499
|
OR2404044018_230623APB_FTO_271613
|
2404044018NRG24230620230871108
|
2867080292
|
23/06/2023
|
SARASWATI SAMAL
|
SARASWATI SAMAL
|
2404044018WL039070
|
00048
|
BKID0005485
|
1422
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
500
|
OR2404044013_161123FTO_769411
|
2404044013NRG24161120231700209
|
8991108936
|
16/11/2023
|
Santosa behera
|
Santosa behera
|
2404044WL0169898
|
00048
|
BKID0005452
|
3318
|
01/01/2024
|
A/c Blocked or Frozen
|
501
|
OR2404044012_220523APB_FTO_143938
|
2404044012NRG24220520230445118
|
1877245234
|
22/05/2023
|
MINAKETAN MOHANTA
|
MINAKETAN MOHANTA
|
2404044012WL020054
|
00354
|
PUNB0025120
|
1422
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
502
|
OR2404044012_190324APB_FTO_1104807
|
2404044012NRG24190320242231956
|
2897670134
|
19/03/2024
|
TAPASWINI JENA
|
TAPASWINI JENA
|
2404044012WL248239
|
00654
|
IOBA0ROGB01
|
3318
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
503
|
OR2404044008_211123APB_FTO_791181
|
2404044008NRG24211120231736043
|
9008518326
|
21/11/2023
|
TUKUNA MOHAKUD
|
TUKUNA MOHAKUD
|
2404044008WL175667
|
00354
|
PUNB0025120
|
1185
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
504
|
OR2404044005_110224APB_FTO_1036366
|
2404044005NRG24100220242117834
|
2801533455
|
11/02/2024
|
HARAPRIYA MAHALIK
|
HARAPRIYA MAHALIK
|
2404044005WL233283
|
00048
|
BKID0005485
|
3318
|
10/04/2024
|
A/c Blocked or Frozen
|
505
|
OR2404044017_130423APB_FTO_19163
|
2404044017NRG24120420230011401
|
1394937831
|
13/04/2023
|
SUMITRA BARIK
|
SUMITRA BARIK
|
2404044017WL000464
|
00048
|
BKID0005485
|
1185
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
506
|
OR2404044017_170623APB_FTO_247400
|
2404044017NRG24170620230800335
|
2797790580
|
17/06/2023
|
BAPUN DEHURI
|
BAPUN DEHURI
|
2404044017WL035791
|
00048
|
BKID0005485
|
1659
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
507
|
OR2404044008_301223APB_FTO_959139
|
2404044008NRG24301220231994457
|
1558886012
|
30/12/2023
|
TUKUNA MOHAKUD
|
TUKUNA MOHAKUD
|
2404044008WL213200
|
00354
|
PUNB0025120
|
1422
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
508
|
OR2404044006_051023APB_FTO_605363
|
2404044006NRG24041020231429883
|
7260233706
|
05/10/2023
|
SOBHAKARA MAHANTY
|
SOBHAKARA MAHANTY
|
2404044006WL121317
|
00048
|
BKID0005452
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
509
|
OR2404044003_120723APB_FTO_332507
|
2404044003NRG24110720231012516
|
4965966863
|
12/07/2023
|
RAJENDRA JENA
|
RAJENDRA JENA
|
2404044003WL045715
|
00415
|
SBIN0006414
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
510
|
OR2404044003_100623APB_FTO_221103
|
2404044003NRG24100620230701955
|
2541740011
|
10/06/2023
|
PHULAMANI DAS
|
PHULAMANI DAS
|
2404044003WL031418
|
00415
|
SBIN0009824
|
1422
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
511
|
OR2404044027_230523APB_FTO_147155
|
2404044027NRG24230520230457392
|
1877529524
|
23/05/2023
|
BRAHMANANDA SAHU
|
BRAHMANANDA SAHU
|
2404044027WL020595
|
00048
|
BKID0005452
|
948
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
512
|
OR2404044022_051023APB_FTO_606353
|
2404044022NRG24051020231441775
|
7325184614
|
05/10/2023
|
SUSAMA ACHARYA
|
SUSAMA ACHARYA
|
2404044022WL123758
|
00654
|
IOBA0ROGB01
|
3318
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
513
|
OR2404044020_090523APB_FTO_94256
|
2404044020NRG24090520230282144
|
1877499878
|
09/05/2023
|
NARENDRA NAIK
|
NARENDRA NAIK
|
2404044020WL012737
|
00048
|
BKID0005485
|
1659
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
514
|
OR2404044014_030623APB_FTO_192146
|
2404044014NRG24030620230610527
|
2398323297
|
03/06/2023
|
MADHU SINGH
|
MADHU SINGH
|
2404044014WL027317
|
00654
|
IOBA0ROGB01
|
1659
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
515
|
OR2404044012_260623APB_FTO_279362
|
2404044012NRG24260620230891020
|
|
26/06/2023
|
MINAKETAN MOHANTA
|
MINAKETAN MOHANTA
|
2404044012WL040062
|
00354
|
PUNB0025120
|
1422
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
516
|
OR2404044002_270324APB_FTO_1116737
|
2404044002NRG24270320242249689
|
2898859139
|
27/03/2024
|
Chinmay Kumar Mohanta
|
Chinmay Kumar Mohanta
|
2404044002WL250788
|
00415
|
SBIN0013578
|
1659
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
517
|
OR2404044018_190623APB_FTO_254134
|
2404044018NRG24180620230812384
|
2803718988
|
19/06/2023
|
SUKURA SING
|
SUKURA SING
|
2404044018WL036373
|
00654
|
IOBA0ROGB01
|
1422
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
518
|
OR2404044005_011223APB_FTO_834999
|
2404044005NRG24011220231806641
|
1071419005
|
01/12/2023
|
SALKA MURMU
|
SALKA MURMU
|
2404044005WL186853
|
00415
|
SBIN0013577
|
3318
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
519
|
OR2404044002_270324APB_FTO_1116737
|
2404044002NRG24270320242249699
|
2898859141
|
27/03/2024
|
PALAMANI SINGH
|
PALAMANI SINGH
|
2404044002WL250790
|
00048
|
BKID0005452
|
1422
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
520
|
OR2404044020_090523APB_FTO_94256
|
2404044020NRG24090520230282243
|
1877499879
|
09/05/2023
|
NARENDRA NAIK
|
NARENDRA NAIK
|
2404044020WL012740
|
00048
|
BKID0005485
|
1659
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
521
|
OR2404044017_100723APB_FTO_324558
|
2404044017NRG24070720230994812
|
4966130007
|
10/07/2023
|
URMILA SINGHA
|
URMILA SINGHA
|
2404044017WL044850
|
00415
|
SBIN0013577
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
522
|
OR2404044015_041223FTO_845149
|
2404044015NRG24041220231828653
|
1099798524
|
04/12/2023
|
MILI SINGH
|
MILI SINGH
|
2404044015WL189697
|
00354
|
PUNB0025120
|
3318
|
29/02/2024
|
No Such Account
|
523
|
OR2404044006_170823APB_FTO_465866
|
2404044006NRG24170820231187961
|
4974018380
|
17/08/2023
|
KAPILESWAR MOHAPATRA
|
KAPILESWAR MOHAPATRA
|
2404044006WL064742
|
00048
|
BKID0005452
|
3318
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
524
|
OR2404044004_161223APB_FTO_900345
|
2404044004NRG24161220231906725
|
1549297012
|
16/12/2023
|
MADHUSUDAN SINGH
|
MADHUSUDAN SINGH
|
2404044004WL201378
|
00654
|
IOBA0ROGB01
|
3318
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
525
|
OR2404044029_031023APB_FTO_594240
|
2404044029NRG24031020231419929
|
7327711930
|
03/10/2023
|
MANOJ KU MOHANTA
|
MANOJ KU MOHANTA
|
2404044029WL119168
|
00654
|
IOBA0ROGB01
|
3318
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
526
|
OR2404044023_120324APB_FTO_1091963
|
2404044023NRG24120320242208882
|
2897639913
|
12/03/2024
|
SOREN SINGH
|
SOREN SINGH
|
2404044023WL245426
|
00654
|
IOBA0ROGB01
|
3318
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
527
|
OR2404044020_030723APB_FTO_306008
|
2404044020NRG24030720230961584
|
3325813402
|
03/07/2023
|
SUMATI
|
SUMATI
|
2404044020WL043207
|
00654
|
IOBA0ROGB01
|
1422
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
528
|
OR2404044015_130823APB_FTO_445787
|
2404044015NRG24130820231167381
|
4974006300
|
13/08/2023
|
DURGA SINGH
|
DURGA SINGH
|
2404044015WL060683
|
00415
|
SBIN0010932
|
3318
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
529
|
OR2404044012_250723APB_FTO_376097
|
2404044012NRG24250720231083834
|
4978144196
|
25/07/2023
|
Sumati khatua
|
Sumati khatua
|
2404044012WL049398
|
00415
|
SBIN0010932
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
530
|
OR2404044003_050523FTO_82429
|
2404044003NRG24050520230238907
|
1494894474
|
05/05/2023
|
SURYAMANI SINGH
|
SURYAMANI SINGH
|
2404044003WL010757
|
00415
|
SBIN0009824
|
1422
|
12/05/2023
|
Account closed
|
531
|
OR2404044027_150523APB_FTO_115715
|
2404044027NRG24150520230356320
|
1693115569
|
15/05/2023
|
SINGO SOREN
|
SINGO SOREN
|
2404044027WL015978
|
00048
|
BKID0005452
|
711
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
532
|
OR2404044024_020523APB_FTO_72429
|
2404044024NRG24020520230201499
|
1490716517
|
02/05/2023
|
KANGALI SINGH
|
KANGALI SINGH
|
2404044024WL009025
|
00654
|
IOBA0ROGB01
|
1422
|
12/05/2023
|
A/c Blocked or Frozen
|
533
|
OR2404044020_050623APB_FTO_195376
|
2404044020NRG24050620230623699
|
2393442880
|
05/06/2023
|
BHABANISANKAR
|
BHABANISANKAR
|
2404044020WL027942
|
00048
|
BKID0005452
|
237
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
534
|
OR2404044018_300124APB_FTO_1015388
|
2404044018NRG24300120242086590
|
2151139132
|
30/01/2024
|
PUSPALATA JENA
|
PUSPALATA JENA
|
2404044018WL228778
|
00468
|
UBIN0828629
|
3318
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
535
|
OR2404044006_210523APB_FTO_138881
|
2404044006NRG24210520230431413
|
1856871828
|
21/05/2023
|
SOVAKAR MOHANTY
|
SOVAKAR MOHANTY
|
2404044006WL019436
|
00048
|
BKID0005452
|
1422
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
536
|
OR2404044005_120923APB_FTO_517439
|
2404044005NRG24120920231285383
|
7272581916
|
12/09/2023
|
PARAMESWAR JENA
|
PARAMESWAR JENA
|
2404044005WL085367
|
00654
|
IOBA0ROGB01
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
537
|
OR2404044005_010523APB_FTO_66741
|
2404044005NRG24010520230186982
|
1491550928
|
01/05/2023
|
ARJUN PRADHAN
|
ARJUN PRADHAN
|
2404044005WL008396
|
00654
|
IOBA0ROGB01
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
538
|
OR2404044001_300623APB_FTO_299693
|
2404044001NRG24300620230939040
|
3324311960
|
30/06/2023
|
LAKSHMI DEHURI
|
LAKSHMI DEHURI
|
2404044001WL042135
|
00415
|
SBIN0013577
|
1422
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
539
|
OR2404044028_200923APB_FTO_546528
|
2404044028NRG24200920231332382
|
7260062954
|
20/09/2023
|
UPENDRA BEHERA
|
UPENDRA BEHERA
|
2404044028WL098550
|
00048
|
BKID0005452
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
540
|
OR2404044027_070224FTO_1030768
|
2404044027NRG24141120231685956
|
2143017259
|
07/02/2024
|
SANAT KUMAR UPADHYAYA
|
SANAT KUMAR UPADHYAYA
|
2404044WL0167897
|
00415
|
SBIN0013577
|
3318
|
25/03/2024
|
Account closed
|
541
|
OR2404044012_200723APB_FTO_359169
|
2404044012NRG24200720231064145
|
4964462012
|
20/07/2023
|
SURENDRA MOHANTA
|
SURENDRA MOHANTA
|
2404044012WL048210
|
00048
|
BKID0005467
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
542
|
OR2404044012_060523APB_FTO_87251
|
2404044012NRG24060520230259711
|
1495369484
|
06/05/2023
|
SWATI SWAGATIKA BEHERA
|
SWATI SWAGATIKA BEHERA
|
2404044012WL011690
|
00415
|
SBIN0010932
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
543
|
OR2404044027_230523APB_FTO_147155
|
2404044027NRG24230520230457400
|
1877529528
|
23/05/2023
|
SUMITRA SAHU
|
SUMITRA SAHU
|
2404044027WL020595
|
00048
|
BKID0005452
|
1185
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
544
|
OR2404044026_170224APB_FTO_1048759
|
2404044026NRG24170220242138885
|
2801763776
|
17/02/2024
|
BABAJI NAIK
|
BABAJI NAIK
|
2404044026WL235990
|
00654
|
IOBA0ROGB01
|
711
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
545
|
OR2404044021_210623APB_FTO_263344
|
2404044021NRG24190620230815256
|
2808230455
|
21/06/2023
|
SALHA HEMBRAM
|
SALHA HEMBRAM
|
2404044021WL036510
|
00354
|
PUNB0025120
|
1422
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
546
|
OR2404044021_150224APB_FTO_1044054
|
2404044021NRG24150220242129906
|
2799489383
|
15/02/2024
|
GANGA BAHUPUJA
|
GANGA BAHUPUJA
|
2404044021WL234738
|
00354
|
PUNB0025120
|
1422
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
547
|
OR2404044017_031023FTO_593490
|
2404044017NRG24021020231413201
|
7281214293
|
03/10/2023
|
SABITRI PATI
|
SABITRI PATI
|
2404044017WL117435
|
00654
|
IOBA0ROGB01
|
1659
|
09/11/2023
|
No Such Account
|
548
|
OR2404044015_010923APB_FTO_488242
|
2404044015NRG24310820231224011
|
7268757672
|
01/09/2023
|
DURGA SINGH
|
DURGA SINGH
|
2404044015WL070625
|
00415
|
SBIN0010932
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
549
|
OR2404044012_250723APB_FTO_376156
|
2404044012NRG24250720231083979
|
4978172219
|
25/07/2023
|
BIRAM MURMU
|
BIRAM MURMU
|
2404044012WL049401
|
00415
|
SBIN0010932
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
550
|
OR2404044026_261023APB_FTO_688948
|
2404044026NRG24251020231575845
|
7330934092
|
26/10/2023
|
RADHAMOHAN NAIK
|
RADHAMOHAN NAIK
|
2404044026WL150138
|
00654
|
IOBA0ROGB01
|
3318
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
551
|
OR2404044022_210923APB_FTO_551262
|
2404044022NRG24210920231346215
|
7281065097
|
21/09/2023
|
KAMAL LOCHAN ROUT
|
KAMAL LOCHAN ROUT
|
2404044022WL101732
|
00415
|
SBIN0013577
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
552
|
OR2404044018_190623FTO_254124
|
2404044018NRG24180620230812373
|
2802347233
|
19/06/2023
|
Deepak ku Rout
|
Deepak ku Rout
|
2404044018WL036373
|
00048
|
BKID0005473
|
1422
|
28/06/2023
|
A/c Blocked or Frozen
|
553
|
OR2404044018_030324APB_FTO_1077163
|
2404044018NRG24020320242187301
|
2801794274
|
03/03/2024
|
PUSPALATA JENA
|
PUSPALATA JENA
|
2404044018WL242567
|
00468
|
UBIN0828629
|
948
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
554
|
OR2404044014_180423APB_FTO_29582
|
2404044014NRG24180420230059440
|
1398584854
|
18/04/2023
|
SAUDAMINI BINDHANI
|
SAUDAMINI BINDHANI
|
2404044014WL002600
|
00048
|
BKID0005487
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
555
|
OR2404044012_250723APB_FTO_376156
|
2404044012NRG24250720231083960
|
4978172222
|
25/07/2023
|
SURENDRA MOHANTA
|
SURENDRA MOHANTA
|
2404044012WL049401
|
00048
|
BKID0005467
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
556
|
OR2404044002_140623APB_FTO_235810
|
2404044002NRG24140620230762450
|
2618221936
|
14/06/2023
|
URMILA NAIK
|
URMILA NAIK
|
2404044002WL034129
|
00654
|
IOBA0ROGB01
|
1422
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
557
|
OR2404044030_180324APB_FTO_1102557
|
2404044030NRG24160320242221330
|
2897607745
|
18/03/2024
|
DIBYALOCHAN SAHU
|
DIBYALOCHAN SAHU
|
2404044030WL246865
|
00654
|
IOBA0ROGB01
|
1185
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
558
|
OR2404044012_300523APB_FTO_174995
|
2404044012NRG24300520230551213
|
4964425138
|
30/05/2023
|
BHARATI MOHANTA
|
BHARATI MOHANTA
|
2404044012WL024727
|
00048
|
BKID0005467
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
559
|
OR2404044012_060623APB_FTO_202358
|
2404044012NRG24060620230646806
|
2398935607
|
06/06/2023
|
BHARATI MOHANTA
|
BHARATI MOHANTA
|
2404044012WL028967
|
00048
|
BKID0005467
|
1422
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
560
|
OR2404044005_230124APB_FTO_1002754
|
2404044005NRG24220120242069002
|
2140372115
|
23/01/2024
|
NIRANJAN PRADHAN
|
NIRANJAN PRADHAN
|
2404044005WL225719
|
00048
|
BKID0005485
|
3318
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
561
|
OR2404044009_050623APB_FTO_198837
|
2404044009NRG24050620230634421
|
2398099269
|
05/06/2023
|
MANAS KUMAR PRATIHARI
|
MANAS KUMAR PRATIHARI
|
2404044009WL028423
|
00654
|
IOBA0ROGB01
|
1659
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
562
|
OR2404044008_220523APB_FTO_139973
|
2404044008NRG24220520230436873
|
1861829288
|
22/05/2023
|
SRUTIMAYEE SAMAL
|
SRUTIMAYEE SAMAL
|
2404044008WL019660
|
00415
|
SBIN0013577
|
1422
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
563
|
OR2404044005_121223APB_FTO_881414
|
2404044005NRG24121220231881508
|
1105186606
|
12/12/2023
|
SALKA MURMU
|
SALKA MURMU
|
2404044005WL197754
|
00415
|
SBIN0013577
|
2370
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
564
|
OR2404044029_070723APB_FTO_317964
|
2404044029NRG24060720230991362
|
4962638942
|
07/07/2023
|
DAKTAR MURMU
|
DAKTAR MURMU
|
2404044029WL044674
|
00654
|
IOBA0ROGB01
|
948
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
565
|
OR2404044029_061023APB_FTO_610286
|
2404044029NRG24051020231437707
|
7325181409
|
06/10/2023
|
JITENDRA NATH MOHANTA
|
JITENDRA NATH MOHANTA
|
2404044029WL122897
|
00654
|
IOBA0ROGB01
|
3318
|
10/11/2023
|
Account closed
|
566
|
OR2404044018_240423APB_FTO_43540
|
2404044018NRG24240420230110229
|
1398623951
|
24/04/2023
|
MADHUSMITA JENA
|
MADHUSMITA JENA
|
2404044018WL004903
|
00468
|
UBIN0828629
|
474
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
567
|
OR2404044017_141023APB_FTO_642203
|
2404044017NRG24141020231501395
|
7327000573
|
14/10/2023
|
RADHAMANI DEHURI
|
RADHAMANI DEHURI
|
2404044017WL136833
|
00654
|
IOBA0ROGB01
|
3318
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
568
|
OR2404044015_130923FTO_523139
|
2404044015NRG24020920231232511
|
7272965091
|
13/09/2023
|
SUKANTI GIRI
|
SUKANTI GIRI
|
2404044WL0072781
|
00048
|
BKID0005467
|
1659
|
09/11/2023
|
Account closed
|
569
|
OR2404044012_200723APB_FTO_359169
|
2404044012NRG24200720231064163
|
4964462007
|
20/07/2023
|
BIRAM MURMU
|
BIRAM MURMU
|
2404044012WL048210
|
00415
|
SBIN0010932
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
570
|
OR2404044012_060523APB_FTO_87256
|
2404044012NRG24060520230259757
|
1495063647
|
06/05/2023
|
LOKANATH MOHANTA
|
LOKANATH MOHANTA
|
2404044012WL011691
|
00045
|
BARB0BETNOT
|
1422
|
12/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
571
|
OR2404044008_110623APB_FTO_221238
|
2404044008NRG24110620230707870
|
2563752910
|
11/06/2023
|
DIGAMBARA MOHANTA
|
DIGAMBARA MOHANTA
|
2404044008WL031720
|
00048
|
BKID0005467
|
1659
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
572
|
OR2404044005_120923APB_FTO_517439
|
2404044005NRG24120920231286126
|
7272581937
|
12/09/2023
|
KHAIRI SINGH
|
KHAIRI SINGH
|
2404044005WL085598
|
00415
|
SBIN0010932
|
2370
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
573
|
OR2404044003_121023FTO_632611
|
2404044003NRG24121020231487318
|
7265091879
|
12/10/2023
|
KARUNAKARA GIRI
|
KARUNAKARA GIRI
|
2404044003WL133774
|
00415
|
SBIN0006414
|
2607
|
09/11/2023
|
No Such Account
|
574
|
OR2404044001_200623APB_FTO_258364
|
2404044001NRG24200620230837451
|
2808476306
|
20/06/2023
|
LAKSHMI DEHURI
|
LAKSHMI DEHURI
|
2404044001WL037519
|
00415
|
SBIN0013577
|
1422
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
575
|
OR2404044027_150523APB_FTO_115715
|
2404044027NRG24150520230356326
|
1693115562
|
15/05/2023
|
BRAHMANANDA SAHU
|
BRAHMANANDA SAHU
|
2404044027WL015978
|
00048
|
BKID0005452
|
711
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
576
|
OR2404044020_041123APB_FTO_723508
|
2404044020NRG24031120231631116
|
7409974696
|
04/11/2023
|
CHANDRASHEKHAR DEHURI
|
CHANDRASHEKHAR DEHURI
|
2404044020WL160137
|
00415
|
SBIN0006414
|
3318
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
577
|
OR2404044016_160923APB_FTO_537516
|
2404044016NRG24160920231314764
|
7263422596
|
16/09/2023
|
PADMINI SINGHA
|
PADMINI SINGHA
|
2404044016WL094210
|
00415
|
SBIN0013577
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
578
|
OR2404044009_200523APB_FTO_136547
|
2404044009NRG24200520230426437
|
1856267184
|
20/05/2023
|
MANAS KUMAR PRATIHARI
|
MANAS KUMAR PRATIHARI
|
2404044009WL019181
|
00654
|
IOBA0ROGB01
|
1659
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
579
|
OR2404044028_010523APB_FTO_68153
|
2404044028NRG24010520230195772
|
1491580530
|
01/05/2023
|
DAMAYANTI MOHANTA
|
DAMAYANTI MOHANTA
|
2404044028WL008730
|
00048
|
BKID0005452
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
580
|
OR2404044008_030623APB_FTO_190778
|
2404044008NRG24030620230607742
|
2403640554
|
03/06/2023
|
DIGAMBARA MOHANTA
|
DIGAMBARA MOHANTA
|
2404044008WL027200
|
00048
|
BKID0005467
|
1659
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
581
|
OR2404044003_031023FTO_594875
|
2404044003NRG24031020231417096
|
7275683559
|
03/10/2023
|
MANORANJAN MANDAL
|
MANORANJAN MANDAL
|
2404044003WL118417
|
00654
|
IOBA0ROGB01
|
3318
|
09/11/2023
|
Account closed
|
582
|
OR2404044015_170823APB_FTO_466532
|
2404044000NRG24170820231192665
|
4974072482
|
17/08/2023
|
BIKASH SINGH
|
BIKASH SINGH
|
2404044WL065600
|
00415
|
SBIN0010932
|
3318
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
583
|
OR2404044012_041023APB_FTO_601512
|
2404044012NRG24041020231434123
|
7325191512
|
04/10/2023
|
KAMALAMANI BINDHANI
|
KAMALAMANI BINDHANI
|
2404044012WL122133
|
00354
|
PUNB0025120
|
3318
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
584
|
OR2404044006_090523APB_FTO_95989
|
2404044006NRG24090520230287792
|
1540979593
|
09/05/2023
|
SURATHA KUMAR DAS
|
SURATHA KUMAR DAS
|
2404044006WL012968
|
00048
|
BKID0005452
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
585
|
OR2404044021_140623APB_FTO_235629
|
2404044021NRG24140620230761444
|
2618233621
|
14/06/2023
|
SALHA HEMBRAM
|
SALHA HEMBRAM
|
2404044021WL034083
|
00354
|
PUNB0025120
|
1422
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
586
|
OR2404044012_250523APB_FTO_156591
|
2404044012NRG24250520230489404
|
1944625284
|
25/05/2023
|
MINAKETAN MOHANTA
|
MINAKETAN MOHANTA
|
2404044012WL022034
|
00354
|
PUNB0025120
|
1422
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
587
|
OR2404044028_150523APB_FTO_113345
|
2404044028NRG24120520230326056
|
1692692503
|
15/05/2023
|
DAMAYANTI MOHANTA
|
DAMAYANTI MOHANTA
|
2404044028WL014676
|
00048
|
BKID0005452
|
1422
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
588
|
OR2404044023_211223APB_FTO_918361
|
2404044023NRG24211220231938276
|
1553016523
|
21/12/2023
|
SHYAM SUNDAR SINGH
|
SHYAM SUNDAR SINGH
|
2404044023WL205497
|
00654
|
IOBA0ROGB01
|
1422
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
589
|
OR2404044005_041023APB_FTO_600396
|
2404044005NRG24031020231423713
|
7263332945
|
04/10/2023
|
PARAMESWAR JENA
|
PARAMESWAR JENA
|
2404044005WL119989
|
00654
|
IOBA0ROGB01
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
590
|
OR2404044003_270923APB_FTO_576953
|
2404044003NRG24230920231361139
|
7260215595
|
27/09/2023
|
PRASNA PATRA
|
PRASNA PATRA
|
2404044003WL105037
|
00415
|
SBIN0009824
|
237
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
591
|
OR2404044003_210623APB_FTO_263377
|
2404044003NRG24170620230802217
|
2808833517
|
21/06/2023
|
PRABHATI PRADHAN
|
PRABHATI PRADHAN
|
2404044003WL035863
|
00415
|
SBIN0006414
|
1422
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
592
|
OR2404044001_251023APB_FTO_684531
|
2404044001NRG24251020231575700
|
7269235260
|
25/10/2023
|
CHANDAN SINGH
|
CHANDAN SINGH
|
2404044001WL150100
|
00654
|
IOBA0ROGB01
|
3318
|
09/11/2023
|
A/c Blocked or Frozen
|
593
|
OR2404044001_050623APB_FTO_198166
|
2404044001NRG24050620230627114
|
2392399182
|
05/06/2023
|
LAXMI DEHURI
|
LAXMI DEHURI
|
2404044001WL028124
|
00048
|
BKID0005452
|
1422
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
594
|
OR2404044006_120623APB_FTO_226654
|
2404044006NRG24120620230719611
|
2567473832
|
12/06/2023
|
SOBHAKARA MAHANTY
|
SOBHAKARA MAHANTY
|
2404044006WL032259
|
00048
|
BKID0005452
|
1422
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
595
|
OR2404044010_110923FTO_513290
|
2404044010NRG21030520212869617
|
7324558281
|
11/09/2023
|
BUDHIA SINGH
|
BUDHIA SINGH
|
2404044WL272384
|
00654
|
IOBA0ROGB01
|
1242
|
10/11/2023
|
No Such Account
|
596
|
OR2404044010_110923FTO_513290
|
2404044010NRG21030520212869616
|
7324558282
|
11/09/2023
|
BUDHIA SINGH
|
BUDHIA SINGH
|
2404044WL272384
|
00654
|
IOBA0ROGB01
|
1035
|
10/11/2023
|
No Such Account
|
597
|
OR2404044005_030423APB_FTO_7170
|
2404044005NRG23310320232527883
|
1174264606
|
03/04/2023
|
RAMAKANTA MAHARNA
|
RAMAKANTA MAHARNA
|
2404044005WL138913
|
00048
|
BKID0005485
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
598
|
OR2404044005_030423APB_FTO_7170
|
2404044005NRG23310320232527881
|
1174264615
|
03/04/2023
|
ARJUN PRADHAN
|
ARJUN PRADHAN
|
2404044005WL138913
|
00654
|
IOBA0ROGB01
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
599
|
OR2404044029_200923APB_FTO_547091
|
2404044029NRG24200920231334079
|
7263448614
|
20/09/2023
|
MANOJ KU MOHANTA
|
MANOJ KU MOHANTA
|
2404044029WL099046
|
00654
|
IOBA0ROGB01
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
600
|
OR2404044028_081123APB_FTO_739488
|
2404044028NRG24081120231653833
|
7970420054
|
08/11/2023
|
UPENDRA BEHERA
|
UPENDRA BEHERA
|
2404044028WL163371
|
00048
|
BKID0005452
|
3318
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
601
|
OR2404044013_161023APB_FTO_647223
|
2404044013NRG24141020231504878
|
7325316517
|
16/10/2023
|
BIKRAM JENA
|
BIKRAM JENA
|
2404044013WL137556
|
00654
|
IOBA0ROGB01
|
3081
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
602
|
OR2404044012_280324APB_FTO_1118059
|
2404044012NRG24280320242255539
|
2898734980
|
28/03/2024
|
TAPASWINI JENA
|
TAPASWINI JENA
|
2404044012WL251437
|
00654
|
IOBA0ROGB01
|
3318
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
603
|
OR2404044012_270623APB_FTO_286663
|
2404044012NRG24270620230906953
|
3326089360
|
27/06/2023
|
SURENDRA MOHANTA
|
SURENDRA MOHANTA
|
2404044012WL040700
|
00048
|
BKID0005467
|
1422
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
604
|
OR2404044005_030423APB_FTO_7170
|
2404044005NRG23310320232540093
|
1174264575
|
03/04/2023
|
PARAMESWAR JENA
|
PARAMESWAR JENA
|
2404044005WL139454
|
00654
|
IOBA0ROGB01
|
1110
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
605
|
OR2404044022_070923FTO_500689
|
2404044022NRG24290820231216675
|
7324671560
|
07/09/2023
|
PURNIMA MANNA
|
PURNIMA MANNA
|
2404044022WL069250
|
00415
|
SBIN0013577
|
3318
|
10/11/2023
|
No Such Account
|
606
|
OR2404044015_190723APB_FTO_353788
|
2404044015NRG24190720231057825
|
4964399978
|
19/07/2023
|
SUKANTI GIRI
|
SUKANTI GIRI
|
2404044015WL047899
|
00048
|
BKID0005467
|
1659
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
607
|
OR2404044010_110923FTO_513290
|
2404044010NRG21030520212869618
|
7324558280
|
11/09/2023
|
BUDHIA SINGH
|
BUDHIA SINGH
|
2404044WL272384
|
00654
|
IOBA0ROGB01
|
1242
|
10/11/2023
|
No Such Account
|
608
|
OR2404044006_300923APB_FTO_585516
|
2404044006NRG24290920231396764
|
7324762695
|
30/09/2023
|
KAPILESWAR MOHAPATRA
|
KAPILESWAR MOHAPATRA
|
2404044006WL113529
|
00048
|
BKID0005452
|
3318
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
609
|
OR2404044004_140923APB_FTO_528128
|
2404044004NRG24140920231306827
|
7263554931
|
14/09/2023
|
HARI BAGAL
|
HARI BAGAL
|
2404044004WL091647
|
00654
|
IOBA0ROGB01
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
610
|
OR2404044003_291223APB_FTO_952655
|
2404044003NRG24281220231979440
|
1552939136
|
29/12/2023
|
BIKASH KUMAR BARIK
|
BIKASH KUMAR BARIK
|
2404044003WL211053
|
00048
|
BKID0005485
|
237
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
611
|
OR2404044020_190324APB_FTO_1103433
|
2404044020NRG24170320242224147
|
2897559676
|
19/03/2024
|
KARUNAKAR BARIK
|
KARUNAKAR BARIK
|
2404044020WL247226
|
00048
|
BKID0005485
|
711
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
612
|
OR2404044012_300623APB_FTO_295914
|
2404044012NRG24300620230934817
|
3326473431
|
30/06/2023
|
SARASWATI MOHANTA
|
SARASWATI MOHANTA
|
2404044012WL041971
|
00415
|
SBIN0010932
|
1422
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
613
|
OR2404044015_230623FTO_270414
|
2404044015NRG23101020221440269
|
2866133828
|
23/06/2023
|
HEMANTA BEHERA
|
HEMANTA BEHERA
|
2404044WL0078229
|
00048
|
BKID0005467
|
1332
|
30/06/2023
|
A/c Blocked or Frozen
|
614
|
OR2404044015_230623FTO_270414
|
2404044015NRG23280220232337954
|
2866133820
|
23/06/2023
|
SUNIL KUMAR BEHERA
|
SUNIL KUMAR BEHERA
|
2404044WL0127908
|
00048
|
BKID0005467
|
444
|
30/06/2023
|
A/c Blocked or Frozen
|
615
|
OR2404044029_211123APB_FTO_792889
|
2404044029NRG24211120231737605
|
9004776577
|
21/11/2023
|
BALE HEMBRAM
|
BALE HEMBRAM
|
2404044029WL175928
|
00654
|
IOBA0ROGB01
|
711
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
616
|
OR2404044027_140923APB_FTO_527472
|
2404044027NRG24140920231301236
|
7263554608
|
14/09/2023
|
SANAT KUMAR UPADHYAYA
|
SANAT KUMAR UPADHYAYA
|
2404044027WL090135
|
00415
|
SBIN0013577
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
617
|
OR2404044024_051223APB_FTO_849062
|
2404044024NRG24041220231829998
|
1104121496
|
05/12/2023
|
BASANTI SINGH
|
BASANTI SINGH
|
2404044024WL189911
|
00654
|
IOBA0ROGB01
|
237
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
618
|
OR2404044017_010623APB_FTO_181280
|
2404044017NRG24010620230572320
|
2399289797
|
01/06/2023
|
LALITA MURMU
|
LALITA MURMU
|
2404044017WL025626
|
00048
|
BKID0005485
|
1659
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
619
|
OR2404044015_230623FTO_270414
|
2404044015NRG23071220221740624
|
2866133821
|
23/06/2023
|
KANAK NAIK
|
KANAK NAIK
|
2404044WL0096446
|
00354
|
PUNB0025120
|
1332
|
30/06/2023
|
No Such Account
|
620
|
OR2404044020_080923APB_FTO_503603
|
2404044020NRG24080920231255161
|
7259836310
|
08/09/2023
|
SUMITRA BEHERA
|
SUMITRA BEHERA
|
2404044020WL077900
|
00048
|
BKID0005485
|
2844
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
621
|
OR2404044020_040723APB_FTO_309974
|
2404044020NRG24030720230965668
|
4964440667
|
04/07/2023
|
Bhanumati behera
|
Bhanumati behera
|
2404044020WL043445
|
00415
|
SBIN0013577
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
622
|
OR2404044018_270623FTO_286073
|
2404044018NRG24270620230905443
|
|
27/06/2023
|
KUTI SINGH
|
KUTI SINGH
|
2404044018WL040632
|
00468
|
UBIN0828629
|
1185
|
04/07/2023
|
Account closed
|
623
|
OR2404044010_090523APB_FTO_95005
|
2404044010NRG24090520230285660
|
1540940213
|
09/05/2023
|
KANAKLATA BERA
|
KANAKLATA BERA
|
2404044010WL012874
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
624
|
OR2404044010_090523APB_FTO_95005
|
2404044010NRG24090520230285644
|
1540940208
|
09/05/2023
|
SURENDRA BEHERA
|
SURENDRA BEHERA
|
2404044010WL012874
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
625
|
OR2404044030_300124APB_FTO_1016341
|
2404044030NRG24300120242088922
|
2151194890
|
30/01/2024
|
DIBYALOCHAN SAHU
|
DIBYALOCHAN SAHU
|
2404044030WL229109
|
00654
|
IOBA0ROGB01
|
1422
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
626
|
OR2404044012_260623APB_FTO_279469
|
2404044012NRG24260620230891254
|
|
26/06/2023
|
BIRAM MURMU
|
BIRAM MURMU
|
2404044012WL040070
|
00415
|
SBIN0010932
|
1422
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
627
|
OR2404044008_280623APB_FTO_290634
|
2404044008NRG24280620230919750
|
3325968366
|
28/06/2023
|
SRUTIMAYEE SAMAL
|
SRUTIMAYEE SAMAL
|
2404044008WL041246
|
00415
|
SBIN0013577
|
1659
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
628
|
OR2404044022_280324APB_FTO_1118734
|
2404044022NRG24260320242248786
|
2898630272
|
28/03/2024
|
KAMAL LOCHAN ROUT
|
KAMAL LOCHAN ROUT
|
2404044022WL250653
|
00415
|
SBIN0013577
|
3318
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
629
|
OR2404044026_131023FTO_639399
|
2404044026NRG24131020231498957
|
7325733416
|
13/10/2023
|
phulomani hansdah
|
phulomani hansdah
|
2404044026WL136169
|
00415
|
SBIN0013577
|
3318
|
10/11/2023
|
Account closed
|
630
|
OR2404044025_170823APB_FTO_466040
|
2404044025NRG24170820231187113
|
4972040049
|
17/08/2023
|
BIMAL LOCHAN ACHARYA
|
BIMAL LOCHAN ACHARYA
|
2404044025WL064603
|
00654
|
IOBA0ROGB01
|
3318
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
631
|
OR2404044012_140923APB_FTO_528336
|
2404044012NRG24140920231308769
|
7263442066
|
14/09/2023
|
BANAMALI GANA
|
BANAMALI GANA
|
2404044012WL092219
|
00354
|
PUNB0025120
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
632
|
OR2404044008_191223FTO_911982
|
2404044008NRG24181220231916411
|
1552677429
|
19/12/2023
|
SARAT KU DEHURI
|
SARAT KU DEHURI
|
2404044008WL202589
|
00048
|
BKID0005467
|
3318
|
09/03/2024
|
A/c Blocked or Frozen
|
633
|
OR2404044006_030523APB_FTO_76093
|
2404044006NRG24030520230211423
|
1491179681
|
03/05/2023
|
SITA MURMU
|
SITA MURMU
|
2404044006WL009491
|
00048
|
BKID0005452
|
1422
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
634
|
OR2404044002_130923APB_FTO_520665
|
2404044002NRG24120920231285375
|
7268824240
|
13/09/2023
|
SARASWATI MURMU
|
SARASWATI MURMU
|
2404044002WL085360
|
00048
|
BKID0005452
|
3318
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
635
|
OR2404044022_170224APB_FTO_1048992
|
2404044022NRG24160220242133766
|
2801768503
|
17/02/2024
|
MANDAKINI NAIK
|
MANDAKINI NAIK
|
2404044022WL235321
|
00415
|
SBIN0013577
|
948
|
10/04/2024
|
A/c Blocked or Frozen
|
636
|
OR2404044020_200623APB_FTO_257880
|
2404044020NRG24190620230825980
|
2808483732
|
20/06/2023
|
SUMATI
|
SUMATI
|
2404044020WL036967
|
00654
|
IOBA0ROGB01
|
1659
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
637
|
OR2404044020_200523APB_FTO_134060
|
2404044020NRG24180520230402746
|
1858292889
|
20/05/2023
|
SUMITRA BEHERA
|
SUMITRA BEHERA
|
2404044020WL018093
|
00048
|
BKID0005485
|
948
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
638
|
OR2404044016_210923APB_FTO_553050
|
2404044016NRG24210920231348442
|
7272799163
|
21/09/2023
|
Sanjib Kumar Dash
|
Sanjib Kumar Dash
|
2404044016WL102249
|
00415
|
SBIN0013577
|
1185
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
639
|
OR2404044006_260723APB_FTO_380651
|
2404044006NRG24250720231084379
|
4978600542
|
26/07/2023
|
NIRMAL PARIDA
|
NIRMAL PARIDA
|
2404044006WL049427
|
00048
|
BKID0005452
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
640
|
OR2404044006_170523APB_FTO_125556
|
2404044006NRG24170520230385572
|
1820156284
|
17/05/2023
|
Bale Hembram
|
Bale Hembram
|
2404044006WL017349
|
00048
|
BKID0005452
|
1659
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
641
|
OR2404044023_141223APB_FTO_887894
|
2404044023NRG24141220231895403
|
1163433470
|
14/12/2023
|
BARJU BAGUDI
|
BARJU BAGUDI
|
2404044023WL199653
|
00654
|
IOBA0ROGB01
|
1185
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
642
|
OR2404044013_100523APB_FTO_100265
|
2404044013NRG24100520230302704
|
1638590342
|
10/05/2023
|
BIKRAM JENA
|
BIKRAM JENA
|
2404044013WL013662
|
00654
|
IOBA0ROGB01
|
1422
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
643
|
OR2404044013_101023FTO_625459
|
2404044013NRG24091020231461831
|
7263653308
|
10/10/2023
|
Santosa behera
|
Santosa behera
|
2404044013WL128140
|
00048
|
BKID0005452
|
3318
|
09/11/2023
|
A/c Blocked or Frozen
|
644
|
OR2404044009_250324APB_FTO_1113222
|
2404044009NRG24250320242247589
|
2897736630
|
25/03/2024
|
MANDAKINI MOHANTA
|
MANDAKINI MOHANTA
|
2404044009WL250498
|
00048
|
BKID0005512
|
711
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
645
|
OR2404044003_280623APB_FTO_287386
|
2404044003NRG24280620230910731
|
3325936497
|
28/06/2023
|
PRAFULLA MAHALIK
|
PRAFULLA MAHALIK
|
2404044003WL040881
|
00048
|
BKID0005452
|
1422
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
646
|
OR2404044022_060124APB_FTO_974018
|
2404044022NRG24060120242021914
|
1675150771
|
06/01/2024
|
MANDAKINI NAIK
|
MANDAKINI NAIK
|
2404044022WL217441
|
00415
|
SBIN0013577
|
2607
|
12/03/2024
|
A/c Blocked or Frozen
|
647
|
OR2404044021_280723APB_FTO_390630
|
2404044021NRG24270720231097470
|
4980094990
|
28/07/2023
|
MAINA HEMBRAM
|
MAINA HEMBRAM
|
2404044021WL050416
|
00048
|
BKID0005452
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
648
|
OR2404044015_240423APB_FTO_45088
|
2404044015NRG24200420230082387
|
1398744774
|
24/04/2023
|
SUJIT BEHERA
|
SUJIT BEHERA
|
2404044015WL003601
|
00415
|
SBIN0010932
|
1659
|
10/05/2023
|
Participant not mapped to the product
|
649
|
OR2404044013_100823FTO_435972
|
2404044013NRG24100820231158676
|
4976162737
|
10/08/2023
|
Santosa behera
|
Santosa behera
|
2404044013WL058889
|
00048
|
BKID0005452
|
3318
|
30/08/2023
|
A/c Blocked or Frozen
|
650
|
OR2404044008_300423APB_FTO_64855
|
2404044008NRG24290420230178383
|
1491857208
|
30/04/2023
|
SRUTIMAYEE SAMAL
|
SRUTIMAYEE SAMAL
|
2404044008WL007983
|
00415
|
SBIN0013577
|
948
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
651
|
OR2404044030_030324APB_FTO_1077161
|
2404044030NRG24020320242187433
|
2799981728
|
03/03/2024
|
SRIMATI MARNDI
|
SRIMATI MARNDI
|
2404044030WL242592
|
00415
|
SBIN0000027
|
3318
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
652
|
OR2404044027_230523APB_FTO_147034
|
2404044027NRG24230520230456719
|
1877463108
|
23/05/2023
|
GURUBARI
|
GURUBARI
|
2404044027WL020562
|
00048
|
BKID0005452
|
1659
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
653
|
OR2404044023_140923FTO_524613
|
2404044023NRG17060820212008809
|
7263112990
|
14/09/2023
|
PITAMBAR SINGH
|
PITAMBAR SINGH
|
2404044WL078429
|
00654
|
IOBA0ROGB01
|
1044
|
09/11/2023
|
No Such Account
|
654
|
OR2404044020_150623APB_FTO_239991
|
2404044020NRG24150620230772111
|
2665189907
|
15/06/2023
|
Bhanumati behera
|
Bhanumati behera
|
2404044020WL034537
|
00415
|
SBIN0013577
|
1659
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
655
|
OR2404044021_110324APB_FTO_1086676
|
2404044021NRG24100320242201099
|
2897649635
|
11/03/2024
|
MADHAB SINGH
|
MADHAB SINGH
|
2404044021WL244383
|
00354
|
PUNB0025120
|
1422
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
656
|
OR2404044020_110923FTO_511890
|
2404044020NRG24060720230985148
|
7268782764
|
11/09/2023
|
Bhanumati behera
|
Bhanumati behera
|
2404044WL0044356
|
00415
|
SBIN0013577
|
1422
|
09/11/2023
|
Account closed
|
657
|
OR2404044018_120224APB_FTO_1038756
|
2404044018NRG24110220242118195
|
2801684609
|
12/02/2024
|
PUSPALATA JENA
|
PUSPALATA JENA
|
2404044018WL233344
|
00468
|
UBIN0828629
|
3318
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
658
|
OR2404044009_300523APB_FTO_172252
|
2404044009NRG24300520230542539
|
2019804798
|
30/05/2023
|
MANAS KUMAR PRATIHARI
|
MANAS KUMAR PRATIHARI
|
2404044009WL024369
|
00654
|
IOBA0ROGB01
|
1422
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
659
|
OR2404044006_220623APB_FTO_267450
|
2404044006NRG24210620230844608
|
2808302685
|
22/06/2023
|
KAPILESWAR MOHAPATRA
|
KAPILESWAR MOHAPATRA
|
2404044006WL037847
|
00048
|
BKID0005452
|
1422
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
660
|
OR2404044027_050623APB_FTO_198012
|
2404044027NRG24050620230631991
|
2398007413
|
05/06/2023
|
BRAHMANANDA SAHU
|
BRAHMANANDA SAHU
|
2404044027WL028313
|
00048
|
BKID0005452
|
1185
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
661
|
OR2404044023_051223APB_FTO_848203
|
2404044023NRG24051220231833784
|
1104137614
|
05/12/2023
|
BARJU BAGUDI
|
BARJU BAGUDI
|
2404044023WL190425
|
00654
|
IOBA0ROGB01
|
1422
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
662
|
OR2404044003_160523APB_FTO_122671
|
2404044003NRG24160520230377796
|
1820851229
|
16/05/2023
|
BHARATI BARIK
|
BHARATI BARIK
|
2404044003WL017006
|
00415
|
SBIN0009824
|
1422
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
663
|
OR2404044020_110923FTO_511890
|
2404044020NRG24030720230963893
|
7268782772
|
11/09/2023
|
SUMATI
|
SUMATI
|
2404044WL0043326
|
00654
|
IOBA0ROGB01
|
1659
|
09/11/2023
|
Account closed
|
664
|
OR2404044002_300523APB_FTO_175093
|
2404044002NRG24300520230551320
|
2017657283
|
30/05/2023
|
URMILA NAIK
|
URMILA NAIK
|
2404044002WL024731
|
00654
|
IOBA0ROGB01
|
1422
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
665
|
OR2404044027_050623APB_FTO_198012
|
2404044027NRG24050620230631998
|
2398007417
|
05/06/2023
|
SUMITRA SAHU
|
SUMITRA SAHU
|
2404044027WL028313
|
00048
|
BKID0005452
|
1185
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
666
|
OR2404044020_110923FTO_511890
|
2404044020NRG24030820231127761
|
7268782774
|
11/09/2023
|
SUMATI
|
SUMATI
|
2404044WL0054109
|
00654
|
IOBA0ROGB01
|
1422
|
09/11/2023
|
Account closed
|
667
|
OR2404044027_150923APB_FTO_532095
|
2404044027NRG24150920231313680
|
7263428768
|
15/09/2023
|
SUBHAKAR PATRA
|
SUBHAKAR PATRA
|
2404044027WL093967
|
00415
|
SBIN0013577
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
668
|
OR2404044027_050623APB_FTO_198012
|
2404044027NRG24050620230631985
|
2398007421
|
05/06/2023
|
SINGO SOREN
|
SINGO SOREN
|
2404044027WL028313
|
00048
|
BKID0005452
|
1185
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
669
|
OR2404044026_210923APB_FTO_551523
|
2404044026NRG24200920231332611
|
7281047809
|
21/09/2023
|
YAMINI GIRI
|
YAMINI GIRI
|
2404044026WL098598
|
00415
|
SBIN0013577
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
670
|
OR2404044020_240423APB_FTO_45100
|
2404044020NRG24240420230112506
|
1398679896
|
24/04/2023
|
SUMITRA BEHERA
|
SUMITRA BEHERA
|
2404044020WL005005
|
00048
|
BKID0005485
|
237
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
671
|
OR2404044026_210923APB_FTO_551523
|
2404044026NRG24200920231332478
|
7281047746
|
21/09/2023
|
GADADHAR SARDAR
|
GADADHAR SARDAR
|
2404044026WL098572
|
00654
|
IOBA0ROGB01
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
672
|
OR2404044017_150723APB_FTO_339826
|
2404044017NRG24150720231037031
|
4962624901
|
15/07/2023
|
URMILA SINGHA
|
URMILA SINGHA
|
2404044017WL046886
|
00654
|
IOBA0ROGB01
|
1185
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
673
|
OR2404044008_080623FTO_211232
|
2404044008NRG24080620230675466
|
2490431202
|
08/06/2023
|
SARAT KU DEHURI
|
SARAT KU DEHURI
|
2404044008WL030241
|
00048
|
BKID0005467
|
1422
|
13/06/2023
|
A/c Blocked or Frozen
|
674
|
OR2404044012_311223APB_FTO_961197
|
2404044012NRG24311220232002468
|
1556571879
|
31/12/2023
|
BIRAM MURMU
|
BIRAM MURMU
|
2404044012WL214023
|
00415
|
SBIN0010932
|
474
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
675
|
OR2404044008_201223APB_FTO_914188
|
2404044008NRG24201220231931846
|
1548998177
|
20/12/2023
|
BASANTA MARNDI
|
BASANTA MARNDI
|
2404044008WL204804
|
00078
|
CNRB0004127
|
1659
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
676
|
OR2404044005_210923APB_FTO_552624
|
2404044005NRG24210920231345774
|
7286059308
|
21/09/2023
|
PARAMESWAR JENA
|
PARAMESWAR JENA
|
2404044005WL101644
|
00654
|
IOBA0ROGB01
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
677
|
OR2404044001_131223APB_FTO_883046
|
2404044001NRG24131220231888000
|
1154247996
|
13/12/2023
|
RAJANI MAHANTA
|
RAJANI MAHANTA
|
2404044001WL198577
|
00415
|
SBIN0013577
|
1422
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
678
|
OR2404044023_161123APB_FTO_768492
|
2404044023NRG24161120231698265
|
9010940919
|
16/11/2023
|
SHYAM SUNDAR SINGH
|
SHYAM SUNDAR SINGH
|
2404044023WL169682
|
00654
|
IOBA0ROGB01
|
1422
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
679
|
OR2404044003_160523FTO_122661
|
2404044003NRG24160520230363751
|
1821330776
|
16/05/2023
|
BHARATI BARIK
|
BHARATI BARIK
|
2404044WL0016372
|
00415
|
SBIN0009824
|
1422
|
24/05/2023
|
Account closed
|
680
|
OR2404044021_281123APB_FTO_820461
|
2404044021NRG24281120231783006
|
1091175660
|
28/11/2023
|
GOBINDA MURMU
|
GOBINDA MURMU
|
2404044021WL182801
|
00354
|
PUNB0025120
|
474
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
681
|
OR2404044005_290623APB_FTO_290824
|
2404044005NRG24290620230920700
|
4963109647
|
29/06/2023
|
SANYASI KHANDA
|
SANYASI KHANDA
|
2404044005WL041289
|
00048
|
BKID0005485
|
237
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
682
|
OR2404044002_300623APB_FTO_296473
|
2404044002NRG24290620230925201
|
3326217995
|
30/06/2023
|
PRAVASINI
|
PRAVASINI
|
2404044002WL041537
|
00654
|
IOBA0ROGB01
|
1422
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
683
|
OR2404044028_230523APB_FTO_146741
|
2404044028NRG24230520230450945
|
1877246874
|
23/05/2023
|
DAMAYANTI MOHANTA
|
DAMAYANTI MOHANTA
|
2404044028WL020319
|
00048
|
BKID0005452
|
1422
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
684
|
OR2404044012_080324APB_FTO_1084576
|
2404044012NRG24080320242199444
|
2897542174
|
08/03/2024
|
KAMALAMANI BINDHANI
|
KAMALAMANI BINDHANI
|
2404044012WL244140
|
00354
|
PUNB0025120
|
948
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
685
|
OR2404044008_030623APB_FTO_190735
|
2404044008NRG24030620230606357
|
2398323267
|
03/06/2023
|
SRUTIMAYEE SAMAL
|
SRUTIMAYEE SAMAL
|
2404044008WL027144
|
00415
|
SBIN0013577
|
1422
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
686
|
OR2404044006_191023APB_FTO_665173
|
2404044006NRG24161020231514505
|
7268802017
|
19/10/2023
|
Bale Hembram
|
Bale Hembram
|
2404044006WL139324
|
00048
|
BKID0005452
|
948
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
687
|
OR2404044003_200523APB_FTO_137831
|
2404044003NRG24200520230422570
|
1856276792
|
20/05/2023
|
PRABHATI PRADHAN
|
PRABHATI PRADHAN
|
2404044003WL019000
|
00415
|
SBIN0006414
|
1422
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
688
|
OR2404044021_281123APB_FTO_820461
|
2404044021NRG24281120231780017
|
1091175686
|
28/11/2023
|
DURYADHAN SINGH
|
DURYADHAN SINGH
|
2404044021WL182433
|
00654
|
IOBA0ROGB01
|
1185
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
689
|
OR2404044004_171123APB_FTO_773764
|
2404044004NRG24131120231676007
|
9011183909
|
17/11/2023
|
HARI BAGAL
|
HARI BAGAL
|
2404044004WL166403
|
00654
|
IOBA0ROGB01
|
3318
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
690
|
OR2404044001_140923APB_FTO_528533
|
2404044001NRG24130920231291837
|
7259972821
|
14/09/2023
|
CHANDAN SINGH
|
CHANDAN SINGH
|
2404044001WL087325
|
00654
|
IOBA0ROGB01
|
3318
|
09/11/2023
|
A/c Blocked or Frozen
|
691
|
OR2404044028_230523APB_FTO_146741
|
2404044028NRG24230520230453993
|
1877246868
|
23/05/2023
|
MALLIKA PATRA
|
MALLIKA PATRA
|
2404044028WL020458
|
00048
|
BKID0005452
|
1422
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
692
|
OR2404044026_041023APB_FTO_600325
|
2404044026NRG24011020231411293
|
7260085595
|
04/10/2023
|
YAMINI GIRI
|
YAMINI GIRI
|
2404044026WL117144
|
00415
|
SBIN0013577
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
693
|
OR2404044028_140923FTO_528749
|
2404044028NRG24140920231309241
|
7263383894
|
14/09/2023
|
YADUNATH BEHERA
|
YADUNATH BEHERA
|
2404044028WL092458
|
00654
|
IOBA0ROGB01
|
3318
|
09/11/2023
|
No Such Account
|
694
|
OR2404044024_270423APB_FTO_55547
|
2404044024NRG24250420230131398
|
1439113637
|
27/04/2023
|
BADAL SINGH
|
BADAL SINGH
|
2404044024WL005888
|
00415
|
SBIN0007021
|
237
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
695
|
OR2404044020_290523APB_FTO_170351
|
2404044020NRG24260520230499904
|
1998216123
|
29/05/2023
|
MINATI JENA
|
MINATI JENA
|
2404044020WL022479
|
00048
|
BKID0005485
|
1422
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
696
|
OR2404044013_251023FTO_681609
|
2404044013NRG24251020231569220
|
7325923196
|
25/10/2023
|
Santosa behera
|
Santosa behera
|
2404044013WL148782
|
00048
|
BKID0005452
|
3318
|
10/11/2023
|
A/c Blocked or Frozen
|
697
|
OR2404044029_300623APB_FTO_294174
|
2404044029NRG24280620230919823
|
3326214798
|
30/06/2023
|
DAKTAR MURMU
|
DAKTAR MURMU
|
2404044029WL041249
|
00654
|
IOBA0ROGB01
|
948
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
698
|
OR2404044029_201023APB_FTO_668206
|
2404044029NRG24201020231550221
|
7269272335
|
20/10/2023
|
JITENDRA NATH MOHANTA
|
JITENDRA NATH MOHANTA
|
2404044029WL145643
|
00654
|
IOBA0ROGB01
|
3318
|
09/11/2023
|
Account closed
|
699
|
OR2404044027_300823APB_FTO_484821
|
2404044027NRG24300820231219611
|
7253640887
|
30/08/2023
|
SABHAKAR PATRA
|
SABHAKAR PATRA
|
2404044027WL069804
|
00415
|
SBIN0013577
|
3081
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
700
|
OR2404044017_110923APB_FTO_513059
|
2404044017NRG24100920231272541
|
7253444554
|
11/09/2023
|
HARINARAYAN PATI
|
HARINARAYAN PATI
|
2404044017WL081818
|
00415
|
SBIN0000027
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
701
|
OR2404044012_010523APB_FTO_68881
|
2404044012NRG24010520230197495
|
1491586449
|
01/05/2023
|
LOKANATH MOHANTA
|
LOKANATH MOHANTA
|
2404044012WL008820
|
00045
|
BARB0BETNOT
|
1422
|
12/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
702
|
OR2404044005_190623APB_FTO_253597
|
2404044005NRG24190620230817981
|
2803703575
|
19/06/2023
|
SANYASI KHANDA
|
SANYASI KHANDA
|
2404044005WL036615
|
00048
|
BKID0005485
|
1422
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
703
|
OR2404044003_290523APB_FTO_170345
|
2404044003NRG24260520230497204
|
1998219382
|
29/05/2023
|
PRABHATI PRADHAN
|
PRABHATI PRADHAN
|
2404044003WL022359
|
00415
|
SBIN0006414
|
1659
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
704
|
OR2404044020_050623APB_FTO_195376
|
2404044020NRG24030620230613686
|
2393442829
|
05/06/2023
|
Bhanumati behera
|
Bhanumati behera
|
2404044020WL027475
|
00415
|
SBIN0013577
|
1659
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
705
|
OR2404044018_041023APB_FTO_600279
|
2404044018NRG24041020231430073
|
7260097466
|
04/10/2023
|
KARTIKESW AR
|
KARTIKESW AR
|
2404044018WL121346
|
00415
|
SBIN0009824
|
2370
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
706
|
OR2404044008_261223APB_FTO_934585
|
2404044008NRG24261220231960861
|
1550404678
|
26/12/2023
|
BASANTA MARNDI
|
BASANTA MARNDI
|
2404044008WL208953
|
00078
|
CNRB0004127
|
1422
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
707
|
OR2404044008_121223APB_FTO_882471
|
2404044008NRG24121220231884818
|
1104152637
|
12/12/2023
|
TUKUNA MOHAKUD
|
TUKUNA MOHAKUD
|
2404044008WL198206
|
00354
|
PUNB0025120
|
1185
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
708
|
OR2404044027_150523APB_FTO_115715
|
2404044027NRG24150520230356334
|
1693115565
|
15/05/2023
|
SUMITRA SAHU
|
SUMITRA SAHU
|
2404044027WL015978
|
00048
|
BKID0005452
|
711
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
709
|
OR2404044021_131223APB_FTO_884816
|
2404044021NRG24131220231889854
|
1168351333
|
13/12/2023
|
GOBINDA MURMU
|
GOBINDA MURMU
|
2404044021WL198826
|
00354
|
PUNB0025120
|
1422
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
710
|
OR2404044020_050623APB_FTO_195376
|
2404044020NRG24050620230623697
|
2393442852
|
05/06/2023
|
SUMITRA BEHERA
|
SUMITRA BEHERA
|
2404044020WL027942
|
00048
|
BKID0005485
|
237
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
711
|
OR2404044017_120523APB_FTO_108836
|
2404044017NRG24110520230314705
|
1692199517
|
12/05/2023
|
BAPUN DEHURI
|
BAPUN DEHURI
|
2404044017WL014181
|
00048
|
BKID0005485
|
1659
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
712
|
OR2404044012_300623APB_FTO_295852
|
2404044012NRG24300620230934565
|
3324284854
|
30/06/2023
|
BIRAM MURMU
|
BIRAM MURMU
|
2404044012WL041963
|
00415
|
SBIN0010932
|
1422
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
713
|
OR2404044012_150423APB_FTO_22806
|
2404044012NRG24150420230033889
|
1398592262
|
15/04/2023
|
SURENDRA MOHANTA
|
SURENDRA MOHANTA
|
2404044012WL001492
|
00048
|
BKID0005467
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
714
|
OR2404044006_161123APB_FTO_768927
|
2404044006NRG24151120231693247
|
9010933244
|
16/11/2023
|
DHARANIDHAR KHILAR
|
DHARANIDHAR KHILAR
|
2404044006WL168978
|
00415
|
SBIN0013577
|
3318
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
715
|
OR2404044026_211023FTO_675108
|
2404044026NRG24201020231547198
|
7281230687
|
21/10/2023
|
GURUBARI NAIK
|
GURUBARI NAIK
|
2404044026WL145137
|
00415
|
SBIN0013577
|
3318
|
09/11/2023
|
Account closed
|
716
|
OR2404044017_300923APB_FTO_587570
|
2404044017NRG24300920231401344
|
7327304369
|
30/09/2023
|
RADHAMANI DEHURI
|
RADHAMANI DEHURI
|
2404044017WL114937
|
00654
|
IOBA0ROGB01
|
3318
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
717
|
OR2404044017_180523APB_FTO_129466
|
2404044017NRG24170520230381752
|
1863124829
|
18/05/2023
|
HARINARAYAN PATI
|
HARINARAYAN PATI
|
2404044017WL017193
|
00415
|
SBIN0013577
|
1422
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
718
|
OR2404044006_170523APB_FTO_125556
|
2404044006NRG24170520230385548
|
1820156287
|
17/05/2023
|
TRILACHANA BEHERINIAN
|
TRILACHANA BEHERINIAN
|
2404044006WL017349
|
00048
|
BKID0005452
|
948
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
719
|
OR2404044006_180324APB_FTO_1102440
|
2404044006NRG24160320242222034
|
2898593771
|
18/03/2024
|
DHARANIDHAR KHILAR
|
DHARANIDHAR KHILAR
|
2404044006WL246967
|
00415
|
SBIN0013577
|
1422
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
720
|
OR2404044020_200623APB_FTO_257880
|
2404044020NRG24190620230826044
|
2808483733
|
20/06/2023
|
SUMATI
|
SUMATI
|
2404044020WL036972
|
00654
|
IOBA0ROGB01
|
1659
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
721
|
OR2404044020_020523APB_FTO_72452
|
2404044020NRG24020520230204756
|
1491913747
|
02/05/2023
|
SUMITRA BEHERA
|
SUMITRA BEHERA
|
2404044020WL009177
|
00048
|
BKID0005485
|
1185
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
722
|
OR2404044014_030523APB_FTO_75686
|
2404044014NRG24020520230201049
|
1491433050
|
03/05/2023
|
SAUDAMINI BINDHANI
|
SAUDAMINI BINDHANI
|
2404044014WL009012
|
00048
|
BKID0005487
|
1659
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
723
|
OR2404044013_101023FTO_625459
|
2404044013NRG24091020231461823
|
7263653323
|
10/10/2023
|
Tara sasmal
|
Tara sasmal
|
2404044013WL128138
|
00654
|
IOBA0ROGB01
|
3318
|
09/11/2023
|
No Such Account
|
724
|
OR2404044001_130623APB_FTO_234866
|
2404044001NRG24130620230760030
|
2618236154
|
13/06/2023
|
LAXMI DEHURI
|
LAXMI DEHURI
|
2404044001WL034010
|
00048
|
BKID0005452
|
1422
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
725
|
OR2404044004_161223FTO_900349
|
2404044004NRG24161220231906714
|
1556278891
|
16/12/2023
|
KRUSHNA MOHAN BEHERA
|
KRUSHNA MOHAN BEHERA
|
2404044004WL201376
|
00415
|
SBIN0006467
|
3318
|
09/03/2024
|
Account closed
|
726
|
OR2404044004_070723APB_FTO_319188
|
2404044004NRG24060720230989287
|
3418569321
|
07/07/2023
|
PARA NAIK
|
PARA NAIK
|
2404044004WL044563
|
00415
|
SBIN0013577
|
1659
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
727
|
OR2404044001_060523APB_FTO_87069
|
2404044001NRG24060520230258680
|
1495398862
|
06/05/2023
|
MAKURU MOHAPATRA
|
MAKURU MOHAPATRA
|
2404044001WL011632
|
00048
|
BKID0005452
|
1185
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
728
|
OR2404044026_111023APB_FTO_627197
|
2404044026NRG24101020231476897
|
7256806642
|
11/10/2023
|
RADHAMOHAN NAIK
|
RADHAMOHAN NAIK
|
2404044026WL131258
|
00654
|
IOBA0ROGB01
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
729
|
OR2404044017_081123FTO_739354
|
2404044017NRG24071120231643148
|
7963913228
|
08/11/2023
|
SABITRI PATI
|
SABITRI PATI
|
2404044017WL162105
|
00654
|
IOBA0ROGB01
|
3318
|
24/11/2023
|
No Such Account
|
730
|
OR2404044014_250423APB_FTO_48678
|
2404044014NRG24250420230122260
|
1399087316
|
25/04/2023
|
SAUDAMINI BINDHANI
|
SAUDAMINI BINDHANI
|
2404044014WL005492
|
00048
|
BKID0005487
|
1659
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
731
|
OR2404044006_280623APB_FTO_289815
|
2404044006NRG24270620230899999
|
3064214293
|
28/06/2023
|
NIRMAL PARIDA
|
NIRMAL PARIDA
|
2404044006WL040423
|
00048
|
BKID0005452
|
1422
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
732
|
OR2404044006_160923APB_FTO_537550
|
2404044006NRG24160920231319128
|
7263426518
|
16/09/2023
|
SOBHAKARA MAHANTY
|
SOBHAKARA MAHANTY
|
2404044006WL095363
|
00048
|
BKID0005452
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
733
|
OR2404044018_220523APB_FTO_142105
|
2404044018NRG24220520230439842
|
1863135694
|
22/05/2023
|
SARASWATI SAMAL
|
SARASWATI SAMAL
|
2404044018WL019797
|
00048
|
BKID0005485
|
1422
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
734
|
OR2404044021_281123APB_FTO_820461
|
2404044021NRG24251120231767714
|
1091175652
|
28/11/2023
|
KETAKI RAJ
|
KETAKI RAJ
|
2404044021WL180327
|
00354
|
PUNB0025120
|
3318
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
735
|
OR2404044005_130923APB_FTO_521687
|
2404044005NRG24120920231287413
|
7272509716
|
13/09/2023
|
SALKA MURMU
|
SALKA MURMU
|
2404044005WL085956
|
00415
|
SBIN0013577
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|