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
|
OR2404062001_050423APB_FTO_11411
|
2404062000NRG23030420232565131
|
1394335099
|
05/04/2023
|
SUMANTA ROUT
|
SUMANTA ROUT
|
2404062WL140729
|
00415
|
SBIN0013579
|
888
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
OR2404062001_050423APB_FTO_11411
|
2404062000NRG23030420232565136
|
1394335100
|
05/04/2023
|
SUKUMAR BEHERA
|
SUKUMAR BEHERA
|
2404062WL140729
|
00415
|
SBIN0013579
|
888
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
OR2404062001_041223APB_FTO_843814
|
2404062000NRG24031220231823414
|
1099963818
|
04/12/2023
|
SANATAN PATRA
|
SANATAN PATRA
|
2404062WL188908
|
00654
|
IOBA0ROGB01
|
3555
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
OR2404062001_050623APB_FTO_199777
|
2404062000NRG24050620230635470
|
2398791816
|
05/06/2023
|
GONESHCHANDRA RAUT
|
GONESHCHANDRA RAUT
|
2404062WL028469
|
00654
|
IOBA0ROGB01
|
1422
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
OR2404062001_050623APB_FTO_199777
|
2404062000NRG24050620230635476
|
2398791807
|
05/06/2023
|
SATRUGHNA RAUT
|
SATRUGHNA RAUT
|
2404062WL028469
|
00654
|
IOBA0ROGB01
|
1422
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
OR2404062001_160423APB_FTO_23842
|
2404062000NRG24150420230034045
|
1394463123
|
16/04/2023
|
KALPANA ROUT
|
KALPANA ROUT
|
2404062WL001499
|
00654
|
IOBA0ROGB01
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
OR2404062001_150623APB_FTO_240108
|
2404062000NRG24150620230770823
|
2665189347
|
15/06/2023
|
GONESHCHANDRA RAUT
|
GONESHCHANDRA RAUT
|
2404062WL034488
|
00654
|
IOBA0ROGB01
|
1422
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
OR2404062001_150623APB_FTO_240108
|
2404062000NRG24150620230770849
|
2665189310
|
15/06/2023
|
SATRUGHNA RAUT
|
SATRUGHNA RAUT
|
2404062WL034488
|
00654
|
IOBA0ROGB01
|
1422
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
OR2404062001_170523APB_FTO_126722
|
2404062000NRG24170520230389881
|
1820203477
|
17/05/2023
|
GONESHCHANDRA RAUT
|
GONESHCHANDRA RAUT
|
2404062WL017558
|
00654
|
IOBA0ROGB01
|
1422
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
OR2404062001_170523APB_FTO_126722
|
2404062000NRG24170520230389885
|
1820203464
|
17/05/2023
|
SATRUGHNA RAUT
|
SATRUGHNA RAUT
|
2404062WL017558
|
00654
|
IOBA0ROGB01
|
1422
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
OR2404062001_210423APB_FTO_39709
|
2404062000NRG24210420230092578
|
1398793585
|
21/04/2023
|
SATRUGHNA RAUT
|
SATRUGHNA RAUT
|
2404062WL004075
|
00654
|
IOBA0ROGB01
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
OR2404062001_050423APB_FTO_11411
|
2404062001NRG23030420232565005
|
1394335006
|
05/04/2023
|
KALPANA ROUT
|
KALPANA ROUT
|
2404062001WL140725
|
00654
|
IOBA0ROGB01
|
1110
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
OR2404062001_050423APB_FTO_11411
|
2404062001NRG23030420232565184
|
1394335077
|
05/04/2023
|
KANHU HEMBRAM
|
KANHU HEMBRAM
|
2404062001WL140734
|
00654
|
IOBA0ROGB01
|
1332
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
OR2404062001_080823APB_FTO_426130
|
2404062001NRG24030820231131557
|
4968800710
|
08/08/2023
|
SANJUKTA BEHERA
|
SANJUKTA BEHERA
|
2404062001WL054707
|
00415
|
SBIN0013579
|
3318
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
OR2404062001_070124APB_FTO_975055
|
2404062001NRG24060120242023101
|
1662432617
|
07/01/2024
|
SANATAN PATRA
|
SANATAN PATRA
|
2404062001WL217668
|
00654
|
IOBA0ROGB01
|
2133
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
OR2404062001_160823APB_FTO_460053
|
2404062001NRG24160820231182045
|
4970196589
|
16/08/2023
|
SANJUKTA BEHERA
|
SANJUKTA BEHERA
|
2404062001WL063489
|
00415
|
SBIN0013579
|
3318
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
OR2404062001_210923APB_FTO_549291
|
2404062001NRG24170920231320966
|
7286066355
|
21/09/2023
|
RAMKRUSHNA ROUT
|
RAMKRUSHNA ROUT
|
2404062001WL095750
|
00654
|
IOBA0ROGB01
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
OR2404062001_191223APB_FTO_911204
|
2404062001NRG24171220231915053
|
1553021079
|
19/12/2023
|
SANATAN PATRA
|
SANATAN PATRA
|
2404062001WL202336
|
00654
|
IOBA0ROGB01
|
3555
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
OR2404062001_250923APB_FTO_567709
|
2404062001NRG24230920231360835
|
7330242282
|
25/09/2023
|
DURGA HANSDA
|
DURGA HANSDA
|
2404062001WL104964
|
00415
|
SBIN0013579
|
3792
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
OR2404062001_250923APB_FTO_567709
|
2404062001NRG24230920231360914
|
7330242246
|
25/09/2023
|
SHISHIR KUMAR JENA
|
SHISHIR KUMAR JENA
|
2404062001WL104973
|
00654
|
IOBA0ROGB01
|
1896
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
OR2404062004_250723FTO_378585
|
2404062000NRG23040820221176412
|
4980026065
|
25/07/2023
|
KANHU BINDHANI
|
KANHU BINDHANI
|
2404062WL0059491
|
00048
|
BKID0005475
|
1332
|
30/08/2023
|
Account closed
|
22
|
OR2404062004_250723FTO_378585
|
2404062000NRG23040820221176413
|
4980026064
|
25/07/2023
|
KANHU BINDHANI
|
KANHU BINDHANI
|
2404062WL0059491
|
00048
|
BKID0005475
|
1332
|
30/08/2023
|
Account closed
|
23
|
OR2404062004_250723FTO_378585
|
2404062000NRG23040820221176414
|
4980026061
|
25/07/2023
|
SUKANTI HEMBRAM
|
SUKANTI HEMBRAM
|
2404062WL0059491
|
00048
|
BKID0005475
|
1332
|
30/08/2023
|
A/c Blocked or Frozen
|
24
|
OR2404062004_250723FTO_378585
|
2404062000NRG23040820221176415
|
4980026062
|
25/07/2023
|
SUKANTI HEMBRAM
|
SUKANTI HEMBRAM
|
2404062WL0059491
|
00048
|
BKID0005475
|
1332
|
30/08/2023
|
A/c Blocked or Frozen
|
25
|
OR2404062004_250723FTO_378585
|
2404062000NRG23040820221176475
|
4980026057
|
25/07/2023
|
SULEKHA MOHAKUD
|
SULEKHA MOHAKUD
|
2404062WL0059502
|
00048
|
BKID0005482
|
1332
|
30/08/2023
|
No Such Account
|
26
|
OR2404062004_250723FTO_378585
|
2404062000NRG23040820221176476
|
4980026054
|
25/07/2023
|
DUKHUU TUDU
|
DUKHUU TUDU
|
2404062WL0059502
|
00415
|
SBIN0013579
|
1332
|
30/08/2023
|
No Such Account
|
27
|
OR2404062004_250723FTO_378585
|
2404062000NRG23040820221176477
|
4980026053
|
25/07/2023
|
DUKHUU TUDU
|
DUKHUU TUDU
|
2404062WL0059502
|
00415
|
SBIN0013579
|
1332
|
30/08/2023
|
No Such Account
|
28
|
OR2404062004_250723FTO_378585
|
2404062000NRG23041120221534576
|
4980026067
|
25/07/2023
|
KANHU BINDHANI
|
KANHU BINDHANI
|
2404062WL0084704
|
00048
|
BKID0005475
|
1332
|
30/08/2023
|
No Such Account
|
29
|
OR2404062004_250723FTO_378585
|
2404062000NRG23041120221534577
|
4980026066
|
25/07/2023
|
KANHU BINDHANI
|
KANHU BINDHANI
|
2404062WL0084704
|
00048
|
BKID0005475
|
1332
|
30/08/2023
|
No Such Account
|
30
|
OR2404062005_040523APB_FTO_79222
|
2404062000NRG24010520230194824
|
1490970147
|
04/05/2023
|
ANANTA PALEI
|
ANANTA PALEI
|
2404062WL008680
|
00048
|
BKID0005482
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
OR2404062001_010523APB_FTO_68780
|
2404062000NRG24010520230195996
|
1491534398
|
01/05/2023
|
SATRUGHNA RAUT
|
SATRUGHNA RAUT
|
2404062WL008740
|
00654
|
IOBA0ROGB01
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
OR2404062_011223APB_FTO_833824
|
2404062000NRG24011220231806334
|
1074929647
|
01/12/2023
|
DEEPAK KUMAR SAHU
|
DEEPAK KUMAR SAHU
|
2404062WL186827
|
00354
|
PUNB0054720
|
474
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
OR2404062004_050823APB_FTO_418735
|
2404062000NRG24050820231139038
|
4971895376
|
05/08/2023
|
SUMATI DEHURI
|
SUMATI DEHURI
|
2404062WL055589
|
00048
|
BKID0005475
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
OR2404062_100324APB_FTO_1086030
|
2404062000NRG24070320242197186
|
2897178979
|
10/03/2024
|
SUKANTI JENA
|
SUKANTI JENA
|
2404062WL243935
|
00654
|
IOBA0ROGB01
|
1422
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
OR2404062004_090623APB_FTO_217191
|
2404062000NRG24090620230693486
|
2543706408
|
09/06/2023
|
SUMATI DEHURI
|
SUMATI DEHURI
|
2404062WL030991
|
00048
|
BKID0005475
|
948
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
OR2404062_110723APB_FTO_329395
|
2404062000NRG24110720231017164
|
4968603531
|
11/07/2023
|
MANJURANI DAS
|
MANJURANI DAS
|
2404062WL045915
|
00078
|
CNRB0003676
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
OR2404062004_120723APB_FTO_332343
|
2404062000NRG24120720231022414
|
4966492985
|
12/07/2023
|
BHIMA CHARAN MAHAKUD
|
BHIMA CHARAN MAHAKUD
|
2404062WL046175
|
00048
|
BKID0005475
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
OR2404062004_120723APB_FTO_332343
|
2404062000NRG24120720231022482
|
4966492971
|
12/07/2023
|
SUMATI DEHURI
|
SUMATI DEHURI
|
2404062WL046178
|
00048
|
BKID0005475
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
OR2404062_151123APB_FTO_768074
|
2404062000NRG24151120231696689
|
9008438674
|
15/11/2023
|
DEEPAK KUMAR SAHU
|
DEEPAK KUMAR SAHU
|
2404062WL169459
|
00354
|
PUNB0054720
|
1185
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
OR2404062_190224APB_FTO_1050651
|
2404062000NRG24160220242134746
|
2801545946
|
19/02/2024
|
SUKANTI JENA
|
SUKANTI JENA
|
2404062WL235452
|
00654
|
IOBA0ROGB01
|
1185
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
OR2404062_160623APB_FTO_244445
|
2404062000NRG24160620230779344
|
2806353717
|
16/06/2023
|
MANJURANI DAS
|
MANJURANI DAS
|
2404062WL034891
|
00078
|
CNRB0003676
|
948
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
OR2404062005_160923FTO_537604
|
2404062000NRG24160920231319335
|
7263107425
|
16/09/2023
|
RANGALATA DAS
|
RANGALATA DAS
|
2404062WL095384
|
00045
|
BARB0BARADI
|
3318
|
09/11/2023
|
A/c Blocked or Frozen
|
43
|
OR2404062005_161123FTO_769666
|
2404062000NRG24161120231700521
|
9010611787
|
16/11/2023
|
PRADEEP KUMAR SAHU
|
PRADEEP KUMAR SAHU
|
2404062WL169936
|
00045
|
BARB0BARADI
|
1896
|
01/01/2024
|
No Such Account
|
44
|
OR2404062005_161123FTO_769666
|
2404062000NRG24161120231700523
|
9010611788
|
16/11/2023
|
PURNIMA SAHU
|
PURNIMA SAHU
|
2404062WL169936
|
00045
|
BARB0BARADI
|
1896
|
01/01/2024
|
No Such Account
|
45
|
OR2404062_181223FTO_906366
|
2404062000NRG24171220231914550
|
1549160557
|
18/12/2023
|
NIRAS KISKU
|
NIRAS KISKU
|
2404062WL202287
|
00415
|
SBIN0010932
|
1422
|
09/03/2024
|
Account closed
|
46
|
OR2404062004_190623APB_FTO_257510
|
2404062000NRG24190620230830047
|
2803774972
|
19/06/2023
|
SUMATI DEHURI
|
SUMATI DEHURI
|
2404062WL037160
|
00048
|
BKID0005475
|
1422
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
OR2404062004_190723FTO_354351
|
2404062000NRG24190720231059146
|
4962444103
|
19/07/2023
|
NUNI MAHAKUD
|
NUNI MAHAKUD
|
2404062WL047967
|
00048
|
BKID0005475
|
474
|
30/08/2023
|
Account closed
|
48
|
OR2404062_220623APB_FTO_268902
|
2404062000NRG24210620230845673
|
2867704580
|
22/06/2023
|
MANJURANI DAS
|
MANJURANI DAS
|
2404062WL037899
|
00078
|
CNRB0003676
|
711
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
OR2404062004_240623APB_FTO_275456
|
2404062000NRG24230620230876493
|
2867349806
|
24/06/2023
|
NABIN MAHANAIK
|
NABIN MAHANAIK
|
2404062WL039326
|
00048
|
BKID0005475
|
1422
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
50
|
OR2404062004_240623APB_FTO_275456
|
2404062000NRG24230620230876526
|
2867349807
|
24/06/2023
|
NEPAL SI
|
NEPAL SI
|
2404062WL039328
|
00048
|
BKID0005475
|
1422
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
51
|
OR2404062001_260423APB_FTO_53378
|
2404062000NRG24250420230129133
|
1402271834
|
26/04/2023
|
RAMKRUSHNA ROUT
|
RAMKRUSHNA ROUT
|
2404062WL005781
|
00654
|
IOBA0ROGB01
|
711
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
OR2404062004_290623APB_FTO_292764
|
2404062000NRG24290620230922794
|
3065837536
|
29/06/2023
|
TRINATH DHIR
|
TRINATH DHIR
|
2404062WL041409
|
00048
|
BKID0005475
|
1422
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
53
|
OR2404062001_010324FTO_1072833
|
2404062001NRG23150320232410865
|
2898974089
|
01/03/2024
|
NIRUPAMA PATRA
|
NIRUPAMA PATRA
|
2404062WL0132558
|
00654
|
IOBA0ROGB01
|
1332
|
12/04/2024
|
No Such Account
|
54
|
OR2404062001_010324FTO_1072833
|
2404062001NRG23150320232410878
|
2898974090
|
01/03/2024
|
NIRUPAMA PATRA
|
NIRUPAMA PATRA
|
2404062WL0132558
|
00654
|
IOBA0ROGB01
|
1332
|
12/04/2024
|
No Such Account
|
55
|
OR2404062001_010324FTO_1072833
|
2404062001NRG23150320232410879
|
2898974091
|
01/03/2024
|
NIRUPAMA PATRA
|
NIRUPAMA PATRA
|
2404062WL0132558
|
00654
|
IOBA0ROGB01
|
888
|
12/04/2024
|
No Such Account
|
56
|
OR2404062001_021023APB_FTO_591676
|
2404062001NRG24011020231410842
|
7281281179
|
02/10/2023
|
RAMKRUSHNA ROUT
|
RAMKRUSHNA ROUT
|
2404062001WL117054
|
00654
|
IOBA0ROGB01
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
OR2404062001_301123APB_FTO_830856
|
2404062001NRG24271120231772317
|
1074878055
|
30/11/2023
|
SANGITA JENA
|
SANGITA JENA
|
2404062001WL181323
|
00654
|
IOBA0ROGB01
|
711
|
29/02/2024
|
A/c Blocked or Frozen
|
58
|
OR2404062001_030124APB_FTO_967830
|
2404062001NRG24301220231994119
|
1550284154
|
03/01/2024
|
SANATAN PATRA
|
SANATAN PATRA
|
2404062001WL213154
|
00654
|
IOBA0ROGB01
|
2370
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
OR2404062002_030423APB_FTO_8584
|
2404062002NRG23310320232537371
|
1174110040
|
03/04/2023
|
PHAGU HANSDA
|
PHAGU HANSDA
|
2404062002WL139323
|
00654
|
IOBA0ROGB01
|
666
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
OR2404062003_170823APB_FTO_463715
|
2404062003NRG24150820231175346
|
4973933637
|
17/08/2023
|
MANTU MOHANTA
|
MANTU MOHANTA
|
2404062003WL062298
|
00048
|
BKID0005474
|
3318
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
OR2404062004_250723FTO_378585
|
2404062004NRG23040820221176489
|
4980026058
|
25/07/2023
|
SULEKHA MOHAKUD
|
SULEKHA MOHAKUD
|
2404062WL0059507
|
00048
|
BKID0005482
|
1332
|
30/08/2023
|
No Such Account
|
62
|
OR2404062005_041023FTO_598743
|
2404062005NRG24021020231413187
|
7325667622
|
04/10/2023
|
RANGALATA DAS
|
RANGALATA DAS
|
2404062005WL117431
|
00045
|
BARB0BARADI
|
3792
|
10/11/2023
|
A/c Blocked or Frozen
|
63
|
OR2404062005_041123FTO_726575
|
2404062005NRG24021120231621854
|
7416607231
|
04/11/2023
|
PRADEEP KUMAR SAHU
|
PRADEEP KUMAR SAHU
|
2404062005WL158511
|
00045
|
BARB0BARADI
|
3555
|
11/11/2023
|
A/c Blocked or Frozen
|
64
|
OR2404062005_041123FTO_726575
|
2404062005NRG24021120231621856
|
7416607232
|
04/11/2023
|
PURNIMA SAHU
|
PURNIMA SAHU
|
2404062005WL158511
|
00045
|
BARB0BARADI
|
3555
|
11/11/2023
|
A/c Blocked or Frozen
|
65
|
OR2404062005_041123FTO_726575
|
2404062005NRG24021120231621868
|
7416607229
|
04/11/2023
|
MINATI BASKEY
|
MINATI BASKEY
|
2404062005WL158515
|
00045
|
BARB0BARADI
|
3318
|
11/11/2023
|
A/c Blocked or Frozen
|
66
|
OR2404062005_041123FTO_726575
|
2404062005NRG24021120231621869
|
7416607233
|
04/11/2023
|
PHULA BASKE
|
PHULA BASKE
|
2404062005WL158515
|
00045
|
BARB0BARADI
|
3318
|
11/11/2023
|
A/c Blocked or Frozen
|
67
|
OR2404062005_041123FTO_726575
|
2404062005NRG24021120231621870
|
7416607230
|
04/11/2023
|
KANCHAN BASKEY
|
KANCHAN BASKEY
|
2404062005WL158515
|
00045
|
BARB0BARADI
|
3318
|
11/11/2023
|
A/c Blocked or Frozen
|
68
|
OR2404062005_160923FTO_537604
|
2404062005NRG24140920231307871
|
7263107448
|
16/09/2023
|
MADUSUDAN BHUNYA
|
MADUSUDAN BHUNYA
|
2404062005WL091961
|
00048
|
BKID0005482
|
3555
|
09/11/2023
|
Account closed
|
69
|
OR2404062005_171123FTO_778945
|
2404062005NRG24171120231706338
|
9008086194
|
17/11/2023
|
MINATI BASKEY
|
MINATI BASKEY
|
2404062005WL170833
|
00045
|
BARB0BARADI
|
1896
|
01/01/2024
|
No Such Account
|
70
|
OR2404062005_171123FTO_778945
|
2404062005NRG24171120231706339
|
9008086196
|
17/11/2023
|
PHULA BASKE
|
PHULA BASKE
|
2404062005WL170833
|
00045
|
BARB0BARADI
|
1896
|
01/01/2024
|
No Such Account
|
71
|
OR2404062005_171123FTO_778945
|
2404062005NRG24171120231706340
|
9008086195
|
17/11/2023
|
KANCHAN BASKEY
|
KANCHAN BASKEY
|
2404062005WL170833
|
00045
|
BARB0BARADI
|
1896
|
01/01/2024
|
No Such Account
|
72
|
OR2404062005_041023FTO_598743
|
2404062005NRG24300920231401198
|
7325667624
|
04/10/2023
|
MADUSUDAN BHUNYA
|
MADUSUDAN BHUNYA
|
2404062005WL114897
|
00048
|
BKID0005482
|
3555
|
10/11/2023
|
Account closed
|
73
|
OR2404062006_050423APB_FTO_11953
|
2404062000NRG23030420232564777
|
1394348338
|
05/04/2023
|
PIRU HEMBRAM
|
PIRU HEMBRAM
|
2404062WL140708
|
00654
|
IOBA0ROGB01
|
1332
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
OR2404062006_010523APB_FTO_68826
|
2404062000NRG24010520230188942
|
1492149767
|
01/05/2023
|
ANJAN DUTTA
|
ANJAN DUTTA
|
2404062WL008476
|
00048
|
BKID0005482
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
OR2404062006_080523APB_FTO_93242
|
2404062000NRG24080520230267748
|
1495050031
|
08/05/2023
|
ANJAN DUTTA
|
ANJAN DUTTA
|
2404062WL012083
|
00048
|
BKID0005482
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
OR2404062006_090623APB_FTO_219120
|
2404062000NRG24080620230679116
|
2541536411
|
09/06/2023
|
RAJENDRA HEMBRAM
|
RAJENDRA HEMBRAM
|
2404062WL030396
|
00048
|
BKID0005482
|
1185
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
OR2404062003_100623APB_FTO_221141
|
2404062000NRG24090620230696494
|
2541828067
|
10/06/2023
|
LEMBHA KISKU
|
LEMBHA KISKU
|
2404062WL031144
|
00415
|
SBIN0013579
|
1422
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
OR2404062006_100423APB_FTO_15143
|
2404062000NRG24100420230000701
|
1394489045
|
10/04/2023
|
ANJAN DUTTA
|
ANJAN DUTTA
|
2404062WL000040
|
00048
|
BKID0005482
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
OR2404062006_120623APB_FTO_228209
|
2404062000NRG24120620230716339
|
2604725440
|
12/06/2023
|
HRUSIKESH MOHANTY
|
HRUSIKESH MOHANTY
|
2404062WL032132
|
00048
|
BKID0005482
|
1422
|
16/06/2023
|
A/c Blocked or Frozen
|
80
|
OR2404062003_131023APB_FTO_638848
|
2404062000NRG24121020231494602
|
7328740717
|
13/10/2023
|
LAXMI MARANDI
|
LAXMI MARANDI
|
2404062WL135148
|
00048
|
BKID0005475
|
3318
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
OR2404062005_220623APB_FTO_267678
|
2404062000NRG24210620230848399
|
2805948108
|
22/06/2023
|
BIRENDRA MALLIK
|
BIRENDRA MALLIK
|
2404062WL038020
|
00048
|
BKID0005482
|
1422
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
82
|
OR2404062005_300523APB_FTO_174585
|
2404062000NRG24280520230517838
|
2017767585
|
30/05/2023
|
NIRANJAN PRAMANIK
|
NIRANJAN PRAMANIK
|
2404062WL023243
|
00048
|
BKID0005482
|
1185
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
OR2404062003_021023APB_FTO_591696
|
2404062000NRG24280920231392330
|
7263629786
|
02/10/2023
|
LAXMI MARANDI
|
LAXMI MARANDI
|
2404062WL112333
|
00048
|
BKID0005475
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
OR2404062006_010623APB_FTO_184586
|
2404062000NRG24290520230534145
|
2398035749
|
01/06/2023
|
RAJENDRA HEMBRAM
|
RAJENDRA HEMBRAM
|
2404062WL023949
|
00048
|
BKID0005482
|
1185
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
OR2404062005_290623APB_FTO_292689
|
2404062000NRG24290620230923076
|
3065822226
|
29/06/2023
|
BIRENDRA MALLIK
|
BIRENDRA MALLIK
|
2404062WL041428
|
00048
|
BKID0005482
|
1422
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
86
|
OR2404062003_070723APB_FTO_320536
|
2404062003NRG24070720230993107
|
4964342056
|
07/07/2023
|
MRUTUNJAY MOHANTA
|
MRUTUNJAY MOHANTA
|
2404062003WL044771
|
00415
|
SBIN0013579
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
OR2404062003_090923APB_FTO_508813
|
2404062003NRG24090920231266576
|
7329934481
|
09/09/2023
|
MANTU MOHANTA
|
MANTU MOHANTA
|
2404062003WL080373
|
00048
|
BKID0005474
|
2370
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
OR2404062003_140923FTO_527415
|
2404062003NRG24120920231288108
|
7263119087
|
14/09/2023
|
JADUNATH MOHANTA
|
JADUNATH MOHANTA
|
2404062003WL086148
|
00048
|
BKID0005475
|
3318
|
09/11/2023
|
Account closed
|
89
|
OR2404062005_201023FTO_672613
|
2404062005NRG24201020231546526
|
7276342188
|
20/10/2023
|
RANGALATA DAS
|
RANGALATA DAS
|
2404062005WL144975
|
00045
|
BARB0BARADI
|
2370
|
09/11/2023
|
A/c Blocked or Frozen
|
90
|
OR2404062005_271023FTO_692834
|
2404062005NRG24261020231576835
|
7386842828
|
27/10/2023
|
RANGALATA DAS
|
RANGALATA DAS
|
2404062005WL150391
|
00045
|
BARB0BARADI
|
1659
|
11/11/2023
|
A/c Blocked or Frozen
|
91
|
OR2404062005_281123FTO_817119
|
2404062005NRG24261120231768458
|
1099785670
|
28/11/2023
|
PRADEEP KUMAR SAHU
|
PRADEEP KUMAR SAHU
|
2404062005WL180438
|
00045
|
BARB0BARADI
|
2133
|
29/02/2024
|
No Such Account
|
92
|
OR2404062005_281123FTO_817119
|
2404062005NRG24261120231768460
|
1099785671
|
28/11/2023
|
PURNIMA SAHU
|
PURNIMA SAHU
|
2404062005WL180438
|
00045
|
BARB0BARADI
|
1896
|
29/02/2024
|
No Such Account
|
93
|
OR2404062005_291123FTO_823198
|
2404062005NRG24281120231773513
|
1099761407
|
29/11/2023
|
MINATI BASKEY
|
MINATI BASKEY
|
2404062005WL181520
|
00045
|
BARB0BARADI
|
2607
|
29/02/2024
|
No Such Account
|
94
|
OR2404062005_291123FTO_823198
|
2404062005NRG24281120231773514
|
1099761409
|
29/11/2023
|
PHULA BASKE
|
PHULA BASKE
|
2404062005WL181520
|
00045
|
BARB0BARADI
|
2607
|
29/02/2024
|
No Such Account
|
95
|
OR2404062005_291123FTO_823198
|
2404062005NRG24281120231773515
|
1099761408
|
29/11/2023
|
KANCHAN BASKEY
|
KANCHAN BASKEY
|
2404062005WL181520
|
00045
|
BARB0BARADI
|
711
|
29/02/2024
|
No Such Account
|
96
|
OR2404062006_070823APB_FTO_421895
|
2404062006NRG24020820231125793
|
4971909948
|
07/08/2023
|
SAROJ GIRI
|
SAROJ GIRI
|
2404062006WL053784
|
00048
|
BKID0005482
|
3081
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
OR2404062006_040324APB_FTO_1079399
|
2404062006NRG24040320242191822
|
2898638094
|
04/03/2024
|
GORA HEMBRAM
|
GORA HEMBRAM
|
2404062006WL243154
|
00354
|
PUNB0090420
|
3555
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
OR2404062006_061123APB_FTO_729156
|
2404062006NRG24051120231635728
|
7390468729
|
06/11/2023
|
PUJA DEY
|
PUJA DEY
|
2404062006WL161004
|
00048
|
BKID0005482
|
3555
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
OR2404062006_070124APB_FTO_975086
|
2404062006NRG24060120242025390
|
1675188215
|
07/01/2024
|
MANAJ KUMAR BHAT
|
MANAJ KUMAR BHAT
|
2404062006WL217975
|
00048
|
BKID0005482
|
1896
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
100
|
OR2404062006_100124APB_FTO_981773
|
2404062006NRG24080120242028414
|
1672737257
|
10/01/2024
|
KSHITISH PATRA
|
KSHITISH PATRA
|
2404062006WL218517
|
00048
|
BKID0005475
|
711
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
OR2404062006_110923FTO_514397
|
2404062006NRG24100920231275066
|
7253744858
|
11/09/2023
|
TUPHA HEMBRAM
|
TUPHA HEMBRAM
|
2404062006WL082473
|
00048
|
BKID0005482
|
3318
|
09/11/2023
|
Account closed
|
102
|
OR2404062006_040324APB_FTO_1078492
|
2404062006NRG24290220242177839
|
2898645754
|
04/03/2024
|
SITA MURMU
|
SITA MURMU
|
2404062006WL241308
|
00048
|
BKID0005482
|
3318
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
OR2404062008_040423APB_FTO_9307
|
2404062000NRG23030420232566283
|
1174065224
|
04/04/2023
|
MADHU SUDAN BARIK
|
MADHU SUDAN BARIK
|
2404062WL140788
|
00048
|
BKID0005475
|
666
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
OR2404062008_040324APB_FTO_1079447
|
2404062000NRG24010320242180629
|
2897321834
|
04/03/2024
|
RANJEETA DAS
|
RANJEETA DAS
|
2404062WL241652
|
00048
|
BKID0005475
|
237
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
OR2404062008_041223FTO_844295
|
2404062000NRG24011220231804535
|
1099798614
|
04/12/2023
|
KRUPASINDHU MARNDI
|
KRUPASINDHU MARNDI
|
2404062WL186591
|
00048
|
BKID0005475
|
2607
|
29/02/2024
|
Account closed
|
106
|
OR2404062008_050623APB_FTO_199756
|
2404062000NRG24030620230614766
|
2403660920
|
05/06/2023
|
MADHUSUDAN BARIK
|
MADHUSUDAN BARIK
|
2404062WL027529
|
00048
|
BKID0005475
|
1659
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
OR2404062008_061123APB_FTO_730606
|
2404062000NRG24041120231632524
|
7388398098
|
06/11/2023
|
RANJEETA DAS
|
RANJEETA DAS
|
2404062WL160366
|
00048
|
BKID0005475
|
237
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
OR2404062008_090523APB_FTO_97151
|
2404062000NRG24060520230258593
|
1638582156
|
09/05/2023
|
MADHUSUDAN BARIK
|
MADHUSUDAN BARIK
|
2404062WL011628
|
00048
|
BKID0005475
|
1422
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
OR2404062006_130523APB_FTO_111481
|
2404062000NRG24100520230299452
|
1693217661
|
13/05/2023
|
PUJA DEY
|
PUJA DEY
|
2404062WL013511
|
00048
|
BKID0005482
|
1422
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
OR2404062008_100523APB_FTO_101257
|
2404062000NRG24100520230303636
|
1639955351
|
10/05/2023
|
RANJEETA DAS
|
RANJEETA DAS
|
2404062WL013711
|
00048
|
BKID0005475
|
237
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
OR2404062006_130423APB_FTO_19347
|
2404062000NRG24110420230004917
|
1394741487
|
13/04/2023
|
PIRU HEMBRAM
|
PIRU HEMBRAM
|
2404062WL000205
|
00654
|
IOBA0ROGB01
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
OR2404062006_160423APB_FTO_23853
|
2404062000NRG24130420230018620
|
1394455537
|
16/04/2023
|
LAXMINARAN PATRA
|
LAXMINARAN PATRA
|
2404062WL000773
|
00048
|
BKID0005482
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
OR2404062006_150523APB_FTO_117575
|
2404062000NRG24140520230340857
|
1750662136
|
15/05/2023
|
RAJENDRA HEMBRAM
|
RAJENDRA HEMBRAM
|
2404062WL015319
|
00048
|
BKID0005482
|
1422
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
OR2404062006_170423APB_FTO_27454
|
2404062000NRG24150420230030329
|
1398835238
|
17/04/2023
|
TANA MURMU
|
TANA MURMU
|
2404062WL001340
|
00048
|
BKID0005482
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
OR2404062006_180423APB_FTO_30229
|
2404062000NRG24150420230032525
|
1398771159
|
18/04/2023
|
ANJAN DUTTA
|
ANJAN DUTTA
|
2404062WL001434
|
00048
|
BKID0005482
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
OR2404062008_160423APB_FTO_24112
|
2404062000NRG24160420230037764
|
1394823546
|
16/04/2023
|
MADHUSUDAN BARIK
|
MADHUSUDAN BARIK
|
2404062WL001694
|
00048
|
BKID0005475
|
948
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
OR2404062006_200523APB_FTO_138055
|
2404062000NRG24160520230368786
|
1860729175
|
20/05/2023
|
PUJA DEY
|
PUJA DEY
|
2404062WL016589
|
00048
|
BKID0005482
|
1422
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
OR2404062006_240423APB_FTO_45486
|
2404062000NRG24210420230092055
|
1398921640
|
24/04/2023
|
LAXMINARAN PATRA
|
LAXMINARAN PATRA
|
2404062WL004051
|
00048
|
BKID0005482
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
OR2404062006_230523APB_FTO_148907
|
2404062000NRG24220520230439412
|
1906441782
|
23/05/2023
|
RAJENDRA HEMBRAM
|
RAJENDRA HEMBRAM
|
2404062WL019779
|
00048
|
BKID0005482
|
948
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
OR2404062006_260623APB_FTO_281991
|
2404062000NRG24230620230866267
|
|
26/06/2023
|
MANGAL MURMU
|
MANGAL MURMU
|
2404062WL038876
|
00415
|
SBIN0013579
|
711
|
04/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
121
|
OR2404062006_260623APB_FTO_281991
|
2404062000NRG24230620230873237
|
|
26/06/2023
|
TANA MURMU
|
TANA MURMU
|
2404062WL039183
|
00048
|
BKID0005482
|
1422
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
OR2404062006_260423APB_FTO_53347
|
2404062000NRG24240420230113364
|
1402266945
|
26/04/2023
|
ANJAN DUTTA
|
ANJAN DUTTA
|
2404062WL005058
|
00048
|
BKID0005482
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
OR2404062008_121023APB_FTO_635273
|
2404062000NRG24290920231400268
|
7265355714
|
12/10/2023
|
DAKHIN MURMU
|
DAKHIN MURMU
|
2404062WL114624
|
00048
|
BKID0005475
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
OR2404062008_121023FTO_635262
|
2404062000NRG24300920231405503
|
7265168884
|
12/10/2023
|
MANJULATA TAREI
|
MANJULATA TAREI
|
2404062WL115794
|
00048
|
BKID0005474
|
3318
|
09/11/2023
|
A/c Blocked or Frozen
|
125
|
OR2404062006_121023APB_FTO_635202
|
2404062006NRG24111020231485909
|
7265450376
|
12/10/2023
|
SAROJ GIRI
|
SAROJ GIRI
|
2404062006WL133303
|
00048
|
BKID0005482
|
3555
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
OR2404062006_220923FTO_560066
|
2404062006NRG24190920231329976
|
7276318642
|
22/09/2023
|
TUPHA HEMBRAM
|
TUPHA HEMBRAM
|
2404062006WL097998
|
00048
|
BKID0005482
|
3318
|
09/11/2023
|
Account closed
|
127
|
OR2404062006_281223APB_FTO_948189
|
2404062006NRG24271220231978742
|
1550454234
|
28/12/2023
|
MANAJ KUMAR BHAT
|
MANAJ KUMAR BHAT
|
2404062006WL210941
|
00048
|
BKID0005482
|
3318
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
128
|
OR2404062006_121023APB_FTO_635202
|
2404062006NRG24290920231399784
|
7265450375
|
12/10/2023
|
SAROJ GIRI
|
SAROJ GIRI
|
2404062006WL114491
|
00048
|
BKID0005482
|
3555
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
OR2404062006_300623APB_FTO_298803
|
2404062006NRG24300620230935378
|
3326401263
|
30/06/2023
|
HRUSIKESH MOHANTY
|
HRUSIKESH MOHANTY
|
2404062006WL041990
|
00048
|
BKID0005482
|
1422
|
11/07/2023
|
A/c Blocked or Frozen
|
130
|
OR2404062008_040423APB_FTO_9307
|
2404062008NRG23310320232556656
|
1174065232
|
04/04/2023
|
PUNTA MARNDI
|
PUNTA MARNDI
|
2404062008WL140254
|
00048
|
BKID0005475
|
1332
|
03/05/2023
|
A/c Blocked or Frozen
|
131
|
OR2404062008_090923APB_FTO_508818
|
2404062008NRG24090920231265795
|
7328253870
|
09/09/2023
|
RANJEETA DAS
|
RANJEETA DAS
|
2404062008WL080104
|
00048
|
BKID0005475
|
3318
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
OR2404062008_090923FTO_508816
|
2404062008NRG24090920231266120
|
7325745708
|
09/09/2023
|
LAXMI TUDU
|
LAXMI TUDU
|
2404062008WL080221
|
00048
|
BKID0005475
|
3318
|
10/11/2023
|
Account closed
|
133
|
OR2404062008_090923APB_FTO_508818
|
2404062008NRG24090920231266366
|
7328253913
|
09/09/2023
|
MADHUSUDAN BARIK
|
MADHUSUDAN BARIK
|
2404062008WL080309
|
00048
|
BKID0005475
|
3318
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
OR2404062008_140623APB_FTO_237352
|
2404062008NRG24120620230730218
|
2621507443
|
14/06/2023
|
JHANA HEMBRAM
|
JHANA HEMBRAM
|
2404062008WL032675
|
00048
|
BKID0005475
|
1422
|
17/06/2023
|
Aadhaar Number not Mapped to Account Number
|
135
|
OR2404062008_130523APB_FTO_111515
|
2404062008NRG24130520230336358
|
1692211387
|
13/05/2023
|
MADHUSUDAN BARIK
|
MADHUSUDAN BARIK
|
2404062008WL015095
|
00048
|
BKID0005475
|
1422
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
OR2404062008_140923FTO_527215
|
2404062008NRG24130920231295274
|
7263393170
|
14/09/2023
|
LAXMI TAREI
|
LAXMI TAREI
|
2404062008WL088389
|
00048
|
BKID0005475
|
2844
|
09/11/2023
|
Account closed
|
137
|
OR2404062011_030423APB_FTO_8626
|
2404062000NRG23030420232566124
|
1174260345
|
03/04/2023
|
NARAHARI PADHI
|
NARAHARI PADHI
|
2404062WL140778
|
00048
|
BKID0005489
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
OR2404062011_030423APB_FTO_8626
|
2404062000NRG23030420232566126
|
1174260331
|
03/04/2023
|
BANDANA PANDA
|
BANDANA PANDA
|
2404062WL140778
|
00048
|
BKID0005489
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
OR2404062011_060623APB_FTO_203872
|
2404062000NRG24020620230598647
|
2494807516
|
06/06/2023
|
DASARATHI RAY
|
DASARATHI RAY
|
2404062WL026800
|
00654
|
IOBA0ROGB01
|
1422
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
OR2404062011_040523APB_FTO_79482
|
2404062000NRG24030520230223917
|
1490673919
|
04/05/2023
|
PRASNA KUMAR RAM
|
PRASNA KUMAR RAM
|
2404062WL010052
|
00654
|
IOBA0ROGB01
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
OR2404062009_051223FTO_852561
|
2404062000NRG24041220231830705
|
1104016166
|
05/12/2023
|
SONALI MOHANTY
|
SONALI MOHANTY
|
2404062WL190015
|
00048
|
BKID0005478
|
948
|
29/02/2024
|
A/c Blocked or Frozen
|
142
|
OR2404062010_161023APB_FTO_647595
|
2404062000NRG24051020231435848
|
7324296097
|
16/10/2023
|
ASHOK KUMAR BEHERA
|
ASHOK KUMAR BEHERA
|
2404062WL122618
|
00354
|
PUNB0090420
|
2133
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
OR2404062011_100523APB_FTO_101299
|
2404062000NRG24060520230247283
|
1640032034
|
10/05/2023
|
DASARATHI RAY
|
DASARATHI RAY
|
2404062WL011137
|
00654
|
IOBA0ROGB01
|
1422
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
OR2404062011_100523APB_FTO_101299
|
2404062000NRG24060520230247313
|
1640032074
|
10/05/2023
|
NARAHARI PADHI
|
NARAHARI PADHI
|
2404062WL011137
|
00048
|
BKID0005489
|
1422
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
OR2404062011_100523APB_FTO_101299
|
2404062000NRG24060520230247315
|
1640032032
|
10/05/2023
|
BANDANA PANDA
|
BANDANA PANDA
|
2404062WL011137
|
00048
|
BKID0005489
|
1422
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
OR2404062010_081123FTO_741162
|
2404062000NRG24071120231646220
|
7968238517
|
08/11/2023
|
SHIBANI BESHRA
|
SHIBANI BESHRA
|
2404062WL162569
|
00354
|
PUNB0090420
|
3318
|
24/11/2023
|
No Such Account
|
147
|
OR2404062009_071223APB_FTO_862766
|
2404062000NRG24071220231851485
|
1104274435
|
07/12/2023
|
BIRANCHI BEHERA
|
BIRANCHI BEHERA
|
2404062WL193265
|
00048
|
BKID0005478
|
3318
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
OR2404062011_090623APB_FTO_219170
|
2404062000NRG24080620230678888
|
2541824267
|
09/06/2023
|
NARAHARI PADHI
|
NARAHARI PADHI
|
2404062WL030386
|
00048
|
BKID0005489
|
1422
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
OR2404062011_090623APB_FTO_219170
|
2404062000NRG24080620230678890
|
2541824237
|
09/06/2023
|
BANDANA PANDA
|
BANDANA PANDA
|
2404062WL030386
|
00048
|
BKID0005489
|
1422
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
OR2404062010_080923APB_FTO_507366
|
2404062000NRG24080920231264157
|
7253463748
|
08/09/2023
|
ANANTA BEHERA
|
ANANTA BEHERA
|
2404062WL079782
|
00354
|
PUNB0054720
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
OR2404062009_090923FTO_508865
|
2404062000NRG24090920231267665
|
7325917112
|
09/09/2023
|
SONALI MOHANTY
|
SONALI MOHANTY
|
2404062WL080648
|
00048
|
BKID0005478
|
3318
|
10/11/2023
|
A/c Blocked or Frozen
|
152
|
OR2404062010_161023FTO_647532
|
2404062000NRG24091020231462242
|
7325832359
|
16/10/2023
|
SHIBANI BESHRA
|
SHIBANI BESHRA
|
2404062WL128282
|
00354
|
PUNB0090420
|
3318
|
10/11/2023
|
No Such Account
|
153
|
OR2404062011_110623APB_FTO_222699
|
2404062000NRG24110620230709832
|
2541750489
|
11/06/2023
|
PADMABATI RAM
|
PADMABATI RAM
|
2404062WL031824
|
00048
|
BKID0005489
|
1185
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
OR2404062011_110623APB_FTO_222699
|
2404062000NRG24110620230709840
|
2541750472
|
11/06/2023
|
RAMAKANTA RAM
|
RAMAKANTA RAM
|
2404062WL031824
|
00654
|
IOBA0ROGB01
|
948
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
OR2404062010_120923FTO_516727
|
2404062000NRG24110920231282558
|
7272971355
|
12/09/2023
|
SHIBANI BESHRA
|
SHIBANI BESHRA
|
2404062WL084547
|
00354
|
PUNB0090420
|
3318
|
09/11/2023
|
No Such Account
|
156
|
OR2404062010_161023FTO_647532
|
2404062000NRG24111020231479641
|
7325832360
|
16/10/2023
|
SAIBA MARNDI
|
SAIBA MARNDI
|
2404062WL131939
|
00354
|
PUNB0090420
|
3318
|
10/11/2023
|
No Such Account
|
157
|
OR2404062010_161023FTO_647532
|
2404062000NRG24111020231479642
|
7325832361
|
16/10/2023
|
SAIBA MARNDI
|
SAIBA MARNDI
|
2404062WL131939
|
00354
|
PUNB0090420
|
3318
|
10/11/2023
|
No Such Account
|
158
|
OR2404062010_161023APB_FTO_647595
|
2404062000NRG24111020231479856
|
7324296103
|
16/10/2023
|
RASHMITA PATRA
|
RASHMITA PATRA
|
2404062WL131957
|
00354
|
PUNB0090420
|
3318
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
OR2404062010_161023APB_FTO_647595
|
2404062000NRG24111020231480329
|
7324296133
|
16/10/2023
|
SITA MURMU
|
SITA MURMU
|
2404062WL132049
|
00354
|
PUNB0090420
|
3318
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
OR2404062010_161023FTO_647532
|
2404062000NRG24111020231480768
|
7325832358
|
16/10/2023
|
SABITRI MAJHI
|
SABITRI MAJHI
|
2404062WL132152
|
00354
|
PUNB0090420
|
3318
|
10/11/2023
|
No Such Account
|
161
|
OR2404062009_121023FTO_635322
|
2404062000NRG24121020231488683
|
7265087922
|
12/10/2023
|
SONALI MOHANTY
|
SONALI MOHANTY
|
2404062WL134013
|
00048
|
BKID0005478
|
3318
|
09/11/2023
|
A/c Blocked or Frozen
|
162
|
OR2404062011_140923APB_FTO_525614
|
2404062000NRG24130920231294640
|
7263549866
|
14/09/2023
|
GOBARDHAN RAM
|
GOBARDHAN RAM
|
2404062WL088245
|
00415
|
SBIN0007021
|
3081
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
OR2404062009_140823APB_FTO_448482
|
2404062000NRG24140820231171233
|
4970278643
|
14/08/2023
|
Ajay ku swain
|
Ajay ku swain
|
2404062WL061572
|
00048
|
BKID0005478
|
3318
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
OR2404062010_140823FTO_450237
|
2404062000NRG24140820231173722
|
4972267480
|
14/08/2023
|
SABITRI PAL
|
SABITRI PAL
|
2404062WL062026
|
00354
|
PUNB0090420
|
332
|
30/08/2023
|
No Such Account
|
165
|
OR2404062010_140923APB_FTO_528961
|
2404062000NRG24140920231309498
|
7263428698
|
14/09/2023
|
SABITRI BEHERA
|
SABITRI BEHERA
|
2404062WL092535
|
00354
|
PUNB0090420
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
OR2404062008_161223FTO_900751
|
2404062000NRG24141220231894151
|
1550269681
|
16/12/2023
|
KRUPASINDHU MARNDI
|
KRUPASINDHU MARNDI
|
2404062WL199509
|
00048
|
BKID0005475
|
3318
|
09/03/2024
|
Account closed
|
167
|
OR2404062010_150623FTO_240160
|
2404062000NRG24150620230770529
|
2662383854
|
15/06/2023
|
GHASI MARNDI
|
GHASI MARNDI
|
2404062WL034478
|
00415
|
SBIN0013579
|
948
|
20/06/2023
|
No Such Account
|
168
|
OR2404062010_190923FTO_544424
|
2404062000NRG24160920231315714
|
7272687438
|
19/09/2023
|
SAKILA MURMU
|
SAKILA MURMU
|
2404062WL094513
|
00654
|
IOBA0ROGB01
|
2133
|
09/11/2023
|
No Such Account
|
169
|
OR2404062010_181223APB_FTO_906696
|
2404062000NRG24171220231914893
|
1556901810
|
18/12/2023
|
BALHI MARNDI
|
BALHI MARNDI
|
2404062WL202323
|
00354
|
PUNB0090420
|
3318
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
OR2404062010_190623FTO_257182
|
2404062000NRG24190620230827628
|
2802354465
|
19/06/2023
|
GHASI MARNDI
|
GHASI MARNDI
|
2404062WL037034
|
00415
|
SBIN0013579
|
948
|
28/06/2023
|
No Such Account
|
171
|
OR2404062008_201123FTO_786087
|
2404062000NRG24201120231724660
|
9010600660
|
20/11/2023
|
SALMA MARNDI
|
SALMA MARNDI
|
2404062WL173672
|
00048
|
BKID0005475
|
711
|
01/01/2024
|
Account closed
|
172
|
OR2404062008_201123FTO_786087
|
2404062000NRG24201120231724661
|
9010600650
|
20/11/2023
|
KRUPASINDHU MARNDI
|
KRUPASINDHU MARNDI
|
2404062WL173673
|
00048
|
BKID0005475
|
711
|
01/01/2024
|
Account closed
|
173
|
OR2404062010_220623APB_FTO_269198
|
2404062000NRG24210620230853587
|
2867704562
|
22/06/2023
|
chita soren
|
chita soren
|
2404062WL038243
|
00354
|
PUNB0090420
|
1422
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
OR2404062008_211123APB_FTO_794203
|
2404062000NRG24211120231733557
|
9011079530
|
21/11/2023
|
MURALI SAHU
|
MURALI SAHU
|
2404062WL175135
|
00048
|
BKID0005475
|
711
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
OR2404062008_250523APB_FTO_155872
|
2404062000NRG24230520230459530
|
1944695553
|
25/05/2023
|
MADHUSUDAN BARIK
|
MADHUSUDAN BARIK
|
2404062WL020691
|
00048
|
BKID0005475
|
1185
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
OR2404062009_250523APB_FTO_156061
|
2404062000NRG24240520230468832
|
1944273342
|
25/05/2023
|
MANJURANI DAS
|
MANJURANI DAS
|
2404062WL021118
|
00078
|
CNRB0003676
|
1422
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
OR2404062010_241123APB_FTO_805871
|
2404062000NRG24241120231758640
|
1168344330
|
24/11/2023
|
MANDA MURMU
|
MANDA MURMU
|
2404062WL179208
|
00354
|
PUNB0090420
|
3318
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
OR2404062009_241123APB_FTO_810342
|
2404062000NRG24241120231759655
|
1159723336
|
24/11/2023
|
BIRANCHI BEHERA
|
BIRANCHI BEHERA
|
2404062WL179349
|
00048
|
BKID0005478
|
3318
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
OR2404062009_241123FTO_810329
|
2404062000NRG24241120231764033
|
1153868038
|
24/11/2023
|
SONALI MOHANTY
|
SONALI MOHANTY
|
2404062WL179764
|
00048
|
BKID0005478
|
3318
|
01/03/2024
|
A/c Blocked or Frozen
|
180
|
OR2404062008_250923FTO_569217
|
2404062000NRG24250920231372018
|
7326028737
|
25/09/2023
|
LAXMI TUDU
|
LAXMI TUDU
|
2404062WL107579
|
00048
|
BKID0005475
|
3318
|
10/11/2023
|
Account closed
|
181
|
OR2404062010_251023FTO_684840
|
2404062000NRG24251020231570059
|
7268750432
|
25/10/2023
|
SABITRI MAJHI
|
SABITRI MAJHI
|
2404062WL148977
|
00354
|
PUNB0090420
|
2844
|
09/11/2023
|
No Such Account
|
182
|
OR2404062008_271023APB_FTO_695597
|
2404062000NRG24251020231575790
|
7387234449
|
27/10/2023
|
SASMITA PAHADI
|
SASMITA PAHADI
|
2404062WL150126
|
00048
|
BKID0005475
|
948
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
OR2404062009_020623APB_FTO_187467
|
2404062000NRG24260520230501691
|
2398751559
|
02/06/2023
|
MANJURANI DAS
|
MANJURANI DAS
|
2404062WL022548
|
00078
|
CNRB0003676
|
1659
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
OR2404062010_280923APB_FTO_580030
|
2404062000NRG24260920231377325
|
7263458289
|
28/09/2023
|
RASHMITA PATRA
|
RASHMITA PATRA
|
2404062WL108796
|
00354
|
PUNB0090420
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
OR2404062010_280923FTO_580022
|
2404062000NRG24260920231377326
|
7259734282
|
28/09/2023
|
SHIBANI BESHRA
|
SHIBANI BESHRA
|
2404062WL108796
|
00354
|
PUNB0090420
|
3318
|
09/11/2023
|
No Such Account
|
186
|
OR2404062010_271023FTO_696220
|
2404062000NRG24261020231582856
|
7388768414
|
27/10/2023
|
SAIBA MARNDI
|
SAIBA MARNDI
|
2404062WL151569
|
00354
|
PUNB0090420
|
3318
|
11/11/2023
|
No Such Account
|
187
|
OR2404062010_271023FTO_696220
|
2404062000NRG24261020231582857
|
7388768415
|
27/10/2023
|
SAIBA MARNDI
|
SAIBA MARNDI
|
2404062WL151569
|
00354
|
PUNB0090420
|
3318
|
11/11/2023
|
No Such Account
|
188
|
OR2404062010_280623APB_FTO_290099
|
2404062000NRG24270620230907703
|
3060631801
|
28/06/2023
|
chita soren
|
chita soren
|
2404062WL040723
|
00354
|
PUNB0090420
|
474
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
OR2404062010_271023APB_FTO_696226
|
2404062000NRG24271020231588368
|
7387481547
|
27/10/2023
|
SITA MURMU
|
SITA MURMU
|
2404062WL152634
|
00354
|
PUNB0090420
|
3318
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
OR2404062010_271023FTO_696220
|
2404062000NRG24271020231588388
|
7388768413
|
27/10/2023
|
SHIBANI BESHRA
|
SHIBANI BESHRA
|
2404062WL152637
|
00354
|
PUNB0090420
|
3318
|
11/11/2023
|
No Such Account
|
191
|
OR2404062010_291123APB_FTO_823095
|
2404062000NRG24291120231788252
|
1100036386
|
29/11/2023
|
JAYANTI BEHERA
|
JAYANTI BEHERA
|
2404062WL183708
|
00354
|
PUNB0090420
|
2607
|
29/02/2024
|
Aadhaar Number not Mapped to Account Number
|
192
|
OR2404062008_300523APB_FTO_175980
|
2404062000NRG24300520230553045
|
2398043103
|
30/05/2023
|
MADHUSUDAN BARIK
|
MADHUSUDAN BARIK
|
2404062WL024810
|
00048
|
BKID0005475
|
1422
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
OR2404062011_060623APB_FTO_203872
|
2404062000NRG24310520230563646
|
2494807490
|
06/06/2023
|
PRASNA KUMAR RAM
|
PRASNA KUMAR RAM
|
2404062WL025227
|
00654
|
IOBA0ROGB01
|
1422
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
OR2404062008_171023FTO_650337
|
2404062008NRG24151020231508575
|
7268841202
|
17/10/2023
|
MANJULATA TAREI
|
MANJULATA TAREI
|
2404062008WL138342
|
00048
|
BKID0005474
|
3318
|
09/11/2023
|
A/c Blocked or Frozen
|
195
|
OR2404062008_210623APB_FTO_264798
|
2404062008NRG24170620230804389
|
2808740219
|
21/06/2023
|
JHANA HEMBRAM
|
JHANA HEMBRAM
|
2404062008WL035966
|
00048
|
BKID0005475
|
1185
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
OR2404062008_220723APB_FTO_368965
|
2404062008NRG24210720231070691
|
4974300376
|
22/07/2023
|
SURAYA HEMBRAM
|
SURAYA HEMBRAM
|
2404062008WL048620
|
00048
|
BKID0005475
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
OR2404062008_300623APB_FTO_298640
|
2404062008NRG24300620230928444
|
3326095660
|
30/06/2023
|
MADHUSUDAN BARIK
|
MADHUSUDAN BARIK
|
2404062008WL041706
|
00048
|
BKID0005475
|
1422
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
OR2404062009_040324APB_FTO_1078377
|
2404062009NRG24030320242189193
|
2897324440
|
04/03/2024
|
SABITA SING
|
SABITA SING
|
2404062009WL242850
|
00048
|
BKID0005478
|
3792
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
199
|
OR2404062009_110623APB_FTO_222674
|
2404062009NRG24090620230691677
|
2541827801
|
11/06/2023
|
HARIHARA BARIK
|
HARIHARA BARIK
|
2404062009WL030900
|
00048
|
BKID0005478
|
1659
|
14/06/2023
|
Account closed
|
200
|
OR2404062010_140823APB_FTO_450428
|
2404062010NRG24100820231157784
|
4970117816
|
14/08/2023
|
BHUPATI BEHERA
|
BHUPATI BEHERA
|
2404062010WL058775
|
00354
|
PUNB0090420
|
3318
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
OR2404062010_120923APB_FTO_516733
|
2404062010NRG24110920231277814
|
7272888825
|
12/09/2023
|
RASHMITA PATRA
|
RASHMITA PATRA
|
2404062010WL083236
|
00354
|
PUNB0090420
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
OR2404062010_290224APB_FTO_1071734
|
2404062010NRG24290220242177342
|
2799647769
|
29/02/2024
|
ANJALI BEHERA
|
ANJALI BEHERA
|
2404062010WL241225
|
00354
|
PUNB0090420
|
3081
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
OR2404062012_010623APB_FTO_184738
|
2404062000NRG24010620230582467
|
2391451377
|
01/06/2023
|
KARAMCHAND PATRA
|
KARAMCHAND PATRA
|
2404062WL026068
|
00415
|
SBIN0013579
|
237
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
OR2404062012_010623APB_FTO_184738
|
2404062000NRG24010620230582917
|
2391451384
|
01/06/2023
|
AMULYA SANDHA
|
AMULYA SANDHA
|
2404062WL026097
|
00654
|
IOBA0ROGB01
|
1422
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
OR2404062014_041023APB_FTO_599053
|
2404062000NRG24021020231415325
|
7327728332
|
04/10/2023
|
RABINDRA HANSDAH
|
RABINDRA HANSDAH
|
2404062WL117898
|
00354
|
PUNB0054720
|
3318
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
OR2404062015_030623APB_FTO_193555
|
2404062000NRG24030620230613866
|
2398399406
|
03/06/2023
|
BALARAM BEHERA
|
BALARAM BEHERA
|
2404062WL027487
|
00654
|
IOBA0ROGB01
|
1185
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
OR2404062012_050623APB_FTO_199600
|
2404062000NRG24050620230634988
|
2403661799
|
05/06/2023
|
MANAS GIRI
|
MANAS GIRI
|
2404062WL028445
|
00354
|
PUNB0054720
|
1422
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
OR2404062014_050723APB_FTO_313369
|
2404062000NRG24050720230978498
|
4966100749
|
05/07/2023
|
RANGA BATI BEHERA
|
RANGA BATI BEHERA
|
2404062WL044068
|
00354
|
PUNB0054720
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
OR2404062012_100623APB_FTO_221197
|
2404062000NRG24070620230660643
|
2541645947
|
10/06/2023
|
MANAS GIRI
|
MANAS GIRI
|
2404062WL029575
|
00354
|
PUNB0054720
|
1422
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
OR2404062012_100623APB_FTO_221197
|
2404062000NRG24070620230665216
|
2541645962
|
10/06/2023
|
AMULYA SANDHA
|
AMULYA SANDHA
|
2404062WL029770
|
00654
|
IOBA0ROGB01
|
948
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
OR2404062015_110623APB_FTO_222720
|
2404062000NRG24090620230688672
|
2542125248
|
11/06/2023
|
BALARAM BEHERA
|
BALARAM BEHERA
|
2404062WL030793
|
00654
|
IOBA0ROGB01
|
1185
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
OR2404062014_200224APB_FTO_1054304
|
2404062000NRG24160220242134924
|
2800132114
|
20/02/2024
|
KAPURA MURMU
|
KAPURA MURMU
|
2404062WL235484
|
00654
|
IOBA0ROGB01
|
2844
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
OR2404062014_200224APB_FTO_1054304
|
2404062000NRG24160220242134945
|
2800132110
|
20/02/2024
|
SANKAR BASKEY
|
SANKAR BASKEY
|
2404062WL235487
|
00354
|
PUNB0054720
|
2844
|
10/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
214
|
OR2404062011_210623APB_FTO_264819
|
2404062000NRG24170620230805284
|
2805977465
|
21/06/2023
|
DASARATHI RAY
|
DASARATHI RAY
|
2404062WL036009
|
00654
|
IOBA0ROGB01
|
1185
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
OR2404062011_210623APB_FTO_264819
|
2404062000NRG24170620230805302
|
2805977513
|
21/06/2023
|
NARAHARI PADHI
|
NARAHARI PADHI
|
2404062WL036009
|
00048
|
BKID0005489
|
948
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
OR2404062014_180423FTO_29469
|
2404062000NRG24180420230058910
|
1398440987
|
18/04/2023
|
KHETRAMOHAN SING
|
KHETRAMOHAN SING
|
2404062WL002573
|
00089
|
CBIN0283276
|
1659
|
10/05/2023
|
No Such Account
|
217
|
OR2404062011_200423APB_FTO_34430
|
2404062000NRG24180420230059159
|
1399038015
|
20/04/2023
|
PRASNA KUMAR RAM
|
PRASNA KUMAR RAM
|
2404062WL002587
|
00654
|
IOBA0ROGB01
|
1185
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
OR2404062011_200423APB_FTO_34430
|
2404062000NRG24180420230060347
|
1399038059
|
20/04/2023
|
DASARATHI RAY
|
DASARATHI RAY
|
2404062WL002634
|
00654
|
IOBA0ROGB01
|
1659
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
OR2404062011_200423APB_FTO_34430
|
2404062000NRG24180420230060377
|
1399038095
|
20/04/2023
|
NARAHARI PADHI
|
NARAHARI PADHI
|
2404062WL002634
|
00048
|
BKID0005489
|
1659
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
OR2404062011_200423APB_FTO_34430
|
2404062000NRG24180420230060379
|
1399038072
|
20/04/2023
|
BANDANA PANDA
|
BANDANA PANDA
|
2404062WL002634
|
00048
|
BKID0005489
|
1659
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
OR2404062015_180623APB_FTO_251991
|
2404062000NRG24180620230813861
|
2798528053
|
18/06/2023
|
BALARAM BEHERA
|
BALARAM BEHERA
|
2404062WL036440
|
00654
|
IOBA0ROGB01
|
1422
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
OR2404062011_210623APB_FTO_264819
|
2404062000NRG24190620230822871
|
2805977544
|
21/06/2023
|
RAMAKANTA RAM
|
RAMAKANTA RAM
|
2404062WL036836
|
00654
|
IOBA0ROGB01
|
237
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
OR2404062013_230523APB_FTO_146099
|
2404062000NRG24220520230439514
|
1877294971
|
23/05/2023
|
RATNAKAR SWAIN
|
RATNAKAR SWAIN
|
2404062WL019785
|
00048
|
BKID0005474
|
1422
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
OR2404062014_250923APB_FTO_567534
|
2404062000NRG24230920231362372
|
7325000996
|
25/09/2023
|
DULARI MARNDI
|
DULARI MARNDI
|
2404062WL105290
|
00654
|
IOBA0ROGB01
|
3318
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
OR2404062011_280423APB_FTO_59381
|
2404062000NRG24250420230131504
|
1491200679
|
28/04/2023
|
PRASNA KUMAR RAM
|
PRASNA KUMAR RAM
|
2404062WL005890
|
00654
|
IOBA0ROGB01
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
OR2404062011_280623APB_FTO_289929
|
2404062000NRG24270620230907766
|
3060627585
|
28/06/2023
|
DASARATHI RAY
|
DASARATHI RAY
|
2404062WL040725
|
00654
|
IOBA0ROGB01
|
1185
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
OR2404062011_280623APB_FTO_289929
|
2404062000NRG24270620230907784
|
3060627564
|
28/06/2023
|
NARAHARI PADHI
|
NARAHARI PADHI
|
2404062WL040725
|
00048
|
BKID0005489
|
1185
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
OR2404062011_291123APB_FTO_822987
|
2404062000NRG24271120231772370
|
1100017912
|
29/11/2023
|
ATUL CHANDRA LENKA
|
ATUL CHANDRA LENKA
|
2404062WL181327
|
00654
|
IOBA0ROGB01
|
237
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
OR2404062013_300523APB_FTO_176016
|
2404062000NRG24290520230535040
|
2398041334
|
30/05/2023
|
RATNAKAR SWAIN
|
RATNAKAR SWAIN
|
2404062WL023995
|
00048
|
BKID0005474
|
1422
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
OR2404062011_181023APB_FTO_658968
|
2404062000NRG24290920231399151
|
7265182039
|
18/10/2023
|
GOBARDHAN RAM
|
GOBARDHAN RAM
|
2404062WL114242
|
00415
|
SBIN0007021
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
OR2404062012_040823APB_FTO_414041
|
2404062012NRG24030820231131298
|
4971923305
|
04/08/2023
|
JAHNABEE MOHANTY
|
JAHNABEE MOHANTY
|
2404062012WL054658
|
00354
|
PUNB0054720
|
2844
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
OR2404062012_100923APB_FTO_510359
|
2404062012NRG24090920231271910
|
7273003033
|
10/09/2023
|
BIJAY KUMAR MAZUMDAR
|
BIJAY KUMAR MAZUMDAR
|
2404062012WL081572
|
00415
|
SBIN0013579
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
OR2404062012_130723APB_FTO_335256
|
2404062012NRG24130720231023673
|
4965825175
|
13/07/2023
|
PARSURAM NAIK
|
PARSURAM NAIK
|
2404062012WL046250
|
00354
|
PUNB0054720
|
1422
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
234
|
OR2404062012_140923APB_FTO_528364
|
2404062012NRG24140920231308584
|
7260059435
|
14/09/2023
|
AMULYA SANDHA
|
AMULYA SANDHA
|
2404062012WL092167
|
00654
|
IOBA0ROGB01
|
2370
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
OR2404062012_170823APB_FTO_466231
|
2404062012NRG24170820231192007
|
4972032761
|
17/08/2023
|
JAHNABEE MOHANTY
|
JAHNABEE MOHANTY
|
2404062012WL065548
|
00354
|
PUNB0054720
|
3792
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
OR2404062012_211223APB_FTO_921259
|
2404062012NRG24171220231915712
|
1545487162
|
21/12/2023
|
BIJAY KUMAR MAZUMDAR
|
BIJAY KUMAR MAZUMDAR
|
2404062012WL202427
|
00415
|
SBIN0013579
|
3318
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
OR2404062012_240723APB_FTO_372352
|
2404062012NRG24190720231059165
|
4972309917
|
24/07/2023
|
PARSURAM NAIK
|
PARSURAM NAIK
|
2404062012WL047968
|
00354
|
PUNB0054720
|
1422
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
238
|
OR2404062013_090523APB_FTO_97208
|
2404062013NRG24060520230257317
|
1638749455
|
09/05/2023
|
RATNAKAR SWAIN
|
RATNAKAR SWAIN
|
2404062013WL011556
|
00654
|
IOBA0ROGB01
|
1422
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
OR2404062013_150523APB_FTO_117484
|
2404062013NRG24130520230336583
|
1750776830
|
15/05/2023
|
RATNAKAR SWAIN
|
RATNAKAR SWAIN
|
2404062013WL015107
|
00654
|
IOBA0ROGB01
|
1422
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
OR2404062013_261123APB_FTO_813057
|
2404062013NRG24241120231765269
|
9008550262
|
26/11/2023
|
RATIKANTA GIRI
|
RATIKANTA GIRI
|
2404062013WL179903
|
00654
|
IOBA0ROGB01
|
1422
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
OR2404062014_300324APB_FTO_1122119
|
2404062014NRG24260320242248667
|
2898885280
|
30/03/2024
|
KAPURA MURMU
|
KAPURA MURMU
|
2404062014WL250637
|
00654
|
IOBA0ROGB01
|
3318
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
OR2404062014_300324APB_FTO_1122119
|
2404062014NRG24260320242248668
|
2898885281
|
30/03/2024
|
RATHA HANSDHA
|
RATHA HANSDHA
|
2404062014WL250637
|
00654
|
IOBA0ROGB01
|
3318
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
OR2404062014_300324APB_FTO_1122119
|
2404062014NRG24260320242248687
|
2898885288
|
30/03/2024
|
SALA HEMBRAM
|
SALA HEMBRAM
|
2404062014WL250640
|
00654
|
IOBA0ROGB01
|
3318
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
OR2404062014_300324APB_FTO_1122119
|
2404062014NRG24260320242248688
|
2898885283
|
30/03/2024
|
RANI HEMBRAM
|
RANI HEMBRAM
|
2404062014WL250640
|
00654
|
IOBA0ROGB01
|
3318
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
OR2404062015_080923APB_FTO_505216
|
2404062015NRG24080920231258997
|
7257000154
|
08/09/2023
|
LAXMIDHARA DIXIT
|
LAXMIDHARA DIXIT
|
2404062015WL078832
|
00654
|
IOBA0ROGB01
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
OR2404062015_210923APB_FTO_551352
|
2404062015NRG24180920231325672
|
7281042749
|
21/09/2023
|
LAXMIDHARA DIXIT
|
LAXMIDHARA DIXIT
|
2404062015WL096782
|
00654
|
IOBA0ROGB01
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
OR2404062016_080523APB_FTO_93261
|
2404062000NRG24080520230267144
|
1539719781
|
08/05/2023
|
HIRAMANI TUDU
|
HIRAMANI TUDU
|
2404062WL012054
|
00654
|
IOBA0ROGB01
|
711
|
13/05/2023
|
invalid Bank Identifier
|
248
|
OR2404062016_080523APB_FTO_93261
|
2404062000NRG24080520230267149
|
1539719783
|
08/05/2023
|
RANI TUDU
|
RANI TUDU
|
2404062WL012054
|
00654
|
IOBA0ROGB01
|
711
|
13/05/2023
|
invalid Bank Identifier
|
249
|
OR2404062016_080523APB_FTO_93261
|
2404062000NRG24080520230269204
|
1539719774
|
08/05/2023
|
SALMA MURMU
|
SALMA MURMU
|
2404062WL012142
|
00354
|
PUNB0054720
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
250
|
OR2404062016_080523APB_FTO_93261
|
2404062000NRG24080520230269207
|
1539719787
|
08/05/2023
|
RANI MURMU
|
RANI MURMU
|
2404062WL012142
|
00354
|
PUNB0090420
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
251
|
OR2404062016_121023APB_FTO_634435
|
2404062000NRG24121020231489066
|
7269261959
|
12/10/2023
|
SUSAMA MOHANTA
|
SUSAMA MOHANTA
|
2404062WL134028
|
00354
|
PUNB0090420
|
237
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
OR2404062016_121023APB_FTO_634435
|
2404062000NRG24121020231489068
|
7269261985
|
12/10/2023
|
CHHIRKI HANSDA
|
CHHIRKI HANSDA
|
2404062WL134028
|
00354
|
PUNB0090420
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
OR2404062016_220623APB_FTO_265639
|
2404062000NRG24210620230853914
|
2808409699
|
22/06/2023
|
CHHIRKI HANSDA
|
CHHIRKI HANSDA
|
2404062WL038261
|
00354
|
PUNB0090420
|
1185
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
OR2404062015_290623APB_FTO_292846
|
2404062000NRG24290620230924582
|
3063821936
|
29/06/2023
|
BALARAM BEHERA
|
BALARAM BEHERA
|
2404062WL041506
|
00654
|
IOBA0ROGB01
|
1422
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
OR2404062016_211123APB_FTO_794408
|
2404062016NRG24211120231736204
|
8998000727
|
21/11/2023
|
CHHIRKI HANSDA
|
CHHIRKI HANSDA
|
2404062016WL175710
|
00354
|
PUNB0090420
|
1422
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
OR2404062016_271023APB_FTO_695775
|
2404062016NRG24261020231586050
|
7388703836
|
27/10/2023
|
CHHIRKI HANSDA
|
CHHIRKI HANSDA
|
2404062016WL152116
|
00354
|
PUNB0090420
|
3318
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
OR2404062016_280623APB_FTO_290022
|
2404062016NRG24280620230910145
|
3064275912
|
28/06/2023
|
CHHIRKI HANSDA
|
CHHIRKI HANSDA
|
2404062016WL040851
|
00354
|
PUNB0090420
|
1422
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|