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
|
OR2404065005_281023FTO_697042
|
2404065000NRG24271020231597488
|
7275663375
|
28/10/2023
|
SMT DIPANJALI DHAL
|
SMT DIPANJALI DHAL
|
2404065WL154105
|
00354
|
PUNB0090220
|
3318
|
09/11/2023
|
No Such Account
|
2
|
OR2404065005_281023FTO_697042
|
2404065000NRG24271020231597491
|
7275663372
|
28/10/2023
|
SMT HIRAMANI SI
|
SMT HIRAMANI SI
|
2404065WL154105
|
00354
|
PUNB0090220
|
3318
|
09/11/2023
|
No Such Account
|
3
|
OR2404065005_281023FTO_697042
|
2404065000NRG24271020231597496
|
7275663374
|
28/10/2023
|
MRS MOUSUMI NAIK
|
MRS MOUSUMI NAIK
|
2404065WL154106
|
00354
|
PUNB0090220
|
3318
|
09/11/2023
|
No Such Account
|
4
|
OR2404065005_281023FTO_697042
|
2404065000NRG24271020231597531
|
7275663373
|
28/10/2023
|
MRS MAMATA SI
|
MRS MAMATA SI
|
2404065WL154108
|
00354
|
PUNB0090220
|
3318
|
09/11/2023
|
No Such Account
|
5
|
OR2404065001_210923FTO_550098
|
2404065001NRG24210920231342364
|
7285747762
|
21/09/2023
|
SABITA DHIR
|
SABITA DHIR
|
2404065001WL100852
|
00654
|
IOBA0ROGB01
|
3318
|
09/11/2023
|
No Such Account
|
6
|
OR2404065005_150423APB_FTO_20518
|
2404065005NRG24140420230025570
|
1394856911
|
15/04/2023
|
KUM SUBHADRA DHAL
|
KUM SUBHADRA DHAL
|
2404065005WL001093
|
00354
|
PUNB0090220
|
1185
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
OR2404065007_170523APB_FTO_125091
|
2404065007NRG24170520230387413
|
1820161565
|
17/05/2023
|
SARASWATI KISKU
|
SARASWATI KISKU
|
2404065007WL017429
|
00048
|
BKID0005488
|
1659
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
OR2404065007_301023FTO_700955
|
2404065007NRG24301020231603608
|
7390906931
|
30/10/2023
|
Basun Marandi
|
Basun Marandi
|
2404065007WL155308
|
00048
|
BKID0005488
|
1896
|
11/11/2023
|
No Such Account
|
9
|
OR2404065008_061123FTO_730441
|
2404065008NRG24061120231640777
|
7388780395
|
06/11/2023
|
BAD UDAYNATH MURMU
|
BAD UDAYNATH MURMU
|
2404065008WL161805
|
00654
|
IOBA0ROGB01
|
3318
|
11/11/2023
|
No Such Account
|
10
|
OR2404065015_090523APB_FTO_96608
|
2404065015NRG24090520230290086
|
1540933308
|
09/05/2023
|
SAMBARI SOREN
|
SAMBARI SOREN
|
2404065015WL013097
|
00048
|
BKID0005462
|
1185
|
13/05/2023
|
invalid Bank Identifier
|
11
|
OR2404065016_010923FTO_489973
|
2404065016NRG24010920231230644
|
7269047924
|
01/09/2023
|
SUREKHA KHAMARI
|
SUREKHA KHAMARI
|
2404065016WL072268
|
00691
|
IPOS0000001
|
3318
|
09/11/2023
|
No Such Account
|
12
|
OR2404065016_041123FTO_725906
|
2404065000NRG24031120231632200
|
7409758967
|
04/11/2023
|
MRS MANI SI
|
MRS MANI SI
|
2404065WL160337
|
00354
|
PUNB0090220
|
3318
|
11/11/2023
|
No Such Account
|
13
|
OR2404065016_041123FTO_725906
|
2404065000NRG24031120231632207
|
7409758960
|
04/11/2023
|
MRS SULOCHANA DHAL
|
MRS SULOCHANA DHAL
|
2404065WL160338
|
00354
|
PUNB0090220
|
3318
|
11/11/2023
|
No Such Account
|
14
|
OR2404065005_281023FTO_697042
|
2404065000NRG24271020231597535
|
7275663370
|
28/10/2023
|
SMT SANJUKTA SI
|
SMT SANJUKTA SI
|
2404065WL154108
|
00354
|
PUNB0090220
|
3318
|
09/11/2023
|
No Such Account
|
15
|
OR2404065016_281023FTO_697051
|
2404065000NRG24281020231597561
|
7275663601
|
28/10/2023
|
MRS MANI SI
|
MRS MANI SI
|
2404065WL154111
|
00354
|
PUNB0090220
|
3318
|
09/11/2023
|
No Such Account
|
16
|
OR2404065016_281023FTO_697051
|
2404065000NRG24281020231597585
|
7275663603
|
28/10/2023
|
MRS SUSHAMA BINDHANI
|
MRS SUSHAMA BINDHANI
|
2404065WL154121
|
00654
|
IOBA0ROGB01
|
3318
|
09/11/2023
|
No Such Account
|
17
|
OR2404065005_281023FTO_697042
|
2404065000NRG24281020231597595
|
7275663345
|
28/10/2023
|
MANGULI BHAKTA
|
MANGULI BHAKTA
|
2404065WL154123
|
00354
|
PUNB0090220
|
1422
|
09/11/2023
|
No Such Account
|
18
|
OR2404065001_210923FTO_550098
|
2404065001NRG24210920231342440
|
7285747755
|
21/09/2023
|
LUSKI MURMU
|
LUSKI MURMU
|
2404065001WL100867
|
00654
|
IOBA0ROGB01
|
3318
|
09/11/2023
|
No Such Account
|
19
|
OR2404065007_300923APB_FTO_587117
|
2404065007NRG24290920231397856
|
7330523743
|
30/09/2023
|
ACHYUTANANDA TUNG
|
ACHYUTANANDA TUNG
|
2404065007WL113878
|
00048
|
BKID0005488
|
3318
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
OR2404065012_120923FTO_518387
|
2404065012NRG24120920231287853
|
7268780888
|
12/09/2023
|
DUSMANTA RAJ
|
DUSMANTA RAJ
|
2404065012WL086078
|
00048
|
BKID0005462
|
3318
|
09/11/2023
|
A/c Blocked or Frozen
|
21
|
OR2404065005_281023FTO_697042
|
2404065000NRG24271020231597492
|
7275663376
|
28/10/2023
|
MR GYANARANJAN PATRA
|
MR GYANARANJAN PATRA
|
2404065WL154105
|
00354
|
PUNB0090220
|
3318
|
09/11/2023
|
No Such Account
|
22
|
OR2404065007_301023FTO_700955
|
2404065007NRG24301020231603598
|
7390906933
|
30/10/2023
|
BHANUMATI DEO
|
BHANUMATI DEO
|
2404065007WL155307
|
00048
|
BKID0005488
|
3318
|
11/11/2023
|
No Such Account
|
23
|
OR2404065013_211123APB_FTO_793207
|
2404065013NRG24211120231733642
|
8990344651
|
21/11/2023
|
MURALI DHAL
|
MURALI DHAL
|
2404065013WL175161
|
00354
|
PUNB0090220
|
2607
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
OR2404065016_281023FTO_697051
|
2404065016NRG24271020231597446
|
7275663604
|
28/10/2023
|
MRS SUSHAMA BINDHANI
|
MRS SUSHAMA BINDHANI
|
2404065016WL154090
|
00654
|
IOBA0ROGB01
|
1185
|
09/11/2023
|
No Such Account
|
25
|
OR2404065001_031023APB_FTO_593950
|
2404065000NRG24011020231410598
|
7330528454
|
03/10/2023
|
ASWANI KUMAR DASH
|
ASWANI KUMAR DASH
|
2404065WL116979
|
00654
|
IOBA0ROGB01
|
3318
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
OR2404065010_210923FTO_548729
|
2404065000NRG24210920231339523
|
7276391072
|
21/09/2023
|
PUSPALATA DAS
|
PUSPALATA DAS
|
2404065WL100352
|
00048
|
BKID0005488
|
3318
|
09/11/2023
|
No Such Account
|
27
|
OR2404065016_261023FTO_689372
|
2404065000NRG24261020231577796
|
7324415927
|
26/10/2023
|
MRS SANDHYA DEO
|
MRS SANDHYA DEO
|
2404065WL150602
|
00354
|
PUNB0090220
|
3318
|
10/11/2023
|
No Such Account
|
28
|
OR2404065012_310124APB_FTO_1017040
|
2404065012NRG24300120242085843
|
2145869069
|
31/01/2024
|
MAMATA RAJ
|
MAMATA RAJ
|
2404065012WL228650
|
00048
|
BKID0005462
|
2607
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
OR2404065015_260723APB_FTO_382005
|
2404065015NRG24260720231092798
|
4978599666
|
26/07/2023
|
MANJU SINGH
|
MANJU SINGH
|
2404065015WL049987
|
00048
|
BKID0005462
|
1422
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
30
|
OR2404065015_310523APB_FTO_180490
|
2404065015NRG24310520230568944
|
2398041067
|
31/05/2023
|
GURI HEMBRAM
|
GURI HEMBRAM
|
2404065015WL025486
|
00048
|
BKID0005462
|
948
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
OR2404065012_210923APB_FTO_551053
|
2404065000NRG24200920231335189
|
7276297773
|
21/09/2023
|
MAMATA RAJ
|
MAMATA RAJ
|
2404065WL099379
|
00048
|
BKID0005462
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
OR2404065009_210923APB_FTO_551633
|
2404065009NRG24210920231346751
|
7276366340
|
21/09/2023
|
SABITA SOREN
|
SABITA SOREN
|
2404065009WL101868
|
00048
|
BKID0005462
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
OR2404065009_250124APB_FTO_1008230
|
2404065009NRG24250120242077224
|
2140520275
|
25/01/2024
|
BHADU MURMU
|
BHADU MURMU
|
2404065009WL227215
|
00048
|
BKID0005462
|
3318
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
34
|
OR2404065001_120923FTO_518481
|
2404065001NRG24120920231288137
|
7272973843
|
12/09/2023
|
LUSKI MURMU
|
LUSKI MURMU
|
2404065001WL086154
|
00654
|
IOBA0ROGB01
|
3318
|
09/11/2023
|
No Such Account
|
35
|
OR2404065001_301023FTO_703613
|
2404065001NRG24301020231602526
|
7386455616
|
30/10/2023
|
BHIMA MURMU
|
BHIMA MURMU
|
2404065001WL155131
|
00654
|
IOBA0ROGB01
|
3318
|
11/11/2023
|
No Such Account
|
36
|
OR2404065008_210923FTO_550087
|
2404065008NRG24210920231343249
|
7276379381
|
21/09/2023
|
BAIDHAR BINDHANI
|
BAIDHAR BINDHANI
|
2404065008WL101037
|
00654
|
IOBA0ROGB01
|
3318
|
09/11/2023
|
No Such Account
|
37
|
OR2404065010_141223APB_FTO_892237
|
2404065010NRG24141220231896062
|
1159696648
|
14/12/2023
|
MINATI DHAL
|
MINATI DHAL
|
2404065010WL199715
|
00048
|
BKID0005488
|
3318
|
01/03/2024
|
Aadhaar Number not Mapped to Account Number
|
38
|
OR2404065012_061123FTO_728672
|
2404065012NRG24061120231636905
|
7960747849
|
06/11/2023
|
SUMO BEHERA
|
SUMO BEHERA
|
2404065012WL161297
|
00048
|
BKID0005462
|
3081
|
24/11/2023
|
No Such Account
|
39
|
OR2404065012_161023FTO_649474
|
2404065012NRG24161020231516298
|
7324428211
|
16/10/2023
|
Rasmita si
|
Rasmita si
|
2404065012WL139616
|
00048
|
BKID0005462
|
3318
|
10/11/2023
|
No Such Account
|
40
|
OR2404065012_180723APB_FTO_348522
|
2404065012NRG24180720231052898
|
4964589752
|
18/07/2023
|
LASA MURMU
|
LASA MURMU
|
2404065012WL047662
|
00048
|
BKID0005462
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
OR2404065015_310523APB_FTO_180490
|
2404065015NRG24310520230569112
|
2398041040
|
31/05/2023
|
GANESH MURMU
|
GANESH MURMU
|
2404065015WL025492
|
00048
|
BKID0005462
|
1422
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
OR2404065001_031023FTO_593932
|
2404065000NRG24011020231410586
|
7325633861
|
03/10/2023
|
SARASWATI SEE
|
SARASWATI SEE
|
2404065WL116975
|
00654
|
IOBA0ROGB01
|
474
|
10/11/2023
|
No Such Account
|
43
|
OR2404065016_261023FTO_689372
|
2404065000NRG24261020231577803
|
7324415929
|
26/10/2023
|
MRS LABANGALATA SI
|
MRS LABANGALATA SI
|
2404065WL150602
|
00354
|
PUNB0090220
|
3318
|
10/11/2023
|
No Such Account
|
44
|
OR2404065001_031023FTO_593932
|
2404065001NRG24300920231406557
|
7325633863
|
03/10/2023
|
HAREKRUSHNA DEO
|
HAREKRUSHNA DEO
|
2404065001WL116070
|
00654
|
IOBA0ROGB01
|
3318
|
10/11/2023
|
No Such Account
|
45
|
OR2404065002_080923APB_FTO_508121
|
2404065002NRG24080920231265076
|
7256747379
|
08/09/2023
|
ETISRI MISHRA
|
ETISRI MISHRA
|
2404065002WL079953
|
00691
|
IPOS0000001
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
OR2404065002_130723APB_FTO_334529
|
2404065002NRG24130720231025399
|
4965835271
|
13/07/2023
|
ARSU TUDU
|
ARSU TUDU
|
2404065002WL046314
|
00048
|
BKID0005488
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
OR2404065001_290523APB_FTO_168066
|
2404065001NRG24290520230529814
|
2002344913
|
29/05/2023
|
MADHUSMITA BHANJ DEO
|
MADHUSMITA BHANJ DEO
|
2404065001WL023788
|
00045
|
BARB0BARIPA
|
1659
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
OR2404065002_230523FTO_144457
|
2404065002NRG24200520230419302
|
1876908932
|
23/05/2023
|
SUKLAL SAREN
|
SUKLAL SAREN
|
2404065002WL018828
|
00691
|
IPOS0000001
|
711
|
26/05/2023
|
No Such Account
|
49
|
OR2404065005_260623APB_FTO_282212
|
2404065005NRG24260620230895970
|
|
26/06/2023
|
MR SUBRAT DHIR
|
MR SUBRAT DHIR
|
2404065005WL040253
|
00354
|
PUNB0090220
|
1659
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
OR2404065016_161023FTO_646168
|
2404065016NRG24161020231513231
|
7325832437
|
16/10/2023
|
MRS SUBHASHREE MAHAPATRA
|
MRS SUBHASHREE MAHAPATRA
|
2404065016WL139218
|
00654
|
IOBA0ROGB01
|
1422
|
10/11/2023
|
No Such Account
|
51
|
OR2404065001_030124FTO_967061
|
2404065000NRG24030120242010994
|
1550212606
|
03/01/2024
|
BHUSKI HANSDAH
|
BHUSKI HANSDAH
|
2404065WL0215422
|
00654
|
IOBA0ROGB01
|
1659
|
09/03/2024
|
No Such Account
|
52
|
OR2404065010_250124APB_FTO_1007334
|
2404065000NRG24240120242073430
|
2138649547
|
25/01/2024
|
SUKDEB SETHI
|
SUKDEB SETHI
|
2404065WL226502
|
00048
|
BKID0005488
|
3318
|
25/03/2024
|
Account closed
|
53
|
OR2404065004_151123APB_FTO_765820
|
2404065004NRG24151120231693267
|
9008574755
|
15/11/2023
|
CHITTARANJAN PATRA
|
CHITTARANJAN PATRA
|
2404065004WL168981
|
00415
|
SBIN0010253
|
1659
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
OR2404065014_061223APB_FTO_855217
|
2404065014NRG24061220231842463
|
1084911167
|
06/12/2023
|
SURESH CHANDRA SETHI
|
SURESH CHANDRA SETHI
|
2404065014WL191776
|
00048
|
BKID0005488
|
2607
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
OR2404065015_050623APB_FTO_197912
|
2404065015NRG24050620230629581
|
2392401847
|
05/06/2023
|
MADHUSUDAN DHAL
|
MADHUSUDAN DHAL
|
2404065015WL028228
|
00048
|
BKID0005462
|
711
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
56
|
OR2404065016_161023FTO_646168
|
2404065016NRG24161020231513236
|
7325832438
|
16/10/2023
|
MRS MUKTA MANDAL
|
MRS MUKTA MANDAL
|
2404065016WL139218
|
00654
|
IOBA0ROGB01
|
1422
|
10/11/2023
|
No Such Account
|
57
|
OR2404065001_030124FTO_967061
|
2404065001NRG24030120242010950
|
1550212605
|
03/01/2024
|
SAMBARI HANSDA
|
SAMBARI HANSDA
|
2404065WL0215418
|
00654
|
IOBA0ROGB01
|
3318
|
09/03/2024
|
No Such Account
|
58
|
OR2404065001_030124FTO_967061
|
2404065001NRG24030120242010951
|
1550212604
|
03/01/2024
|
KAJAL MARNDI
|
KAJAL MARNDI
|
2404065WL0215418
|
00654
|
IOBA0ROGB01
|
3318
|
09/03/2024
|
No Such Account
|
59
|
OR2404065005_080523APB_FTO_92748
|
2404065005NRG24080520230277893
|
1494970213
|
08/05/2023
|
KUM SUBHADRA DHAL
|
KUM SUBHADRA DHAL
|
2404065005WL012526
|
00354
|
PUNB0090220
|
1185
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
OR2404065007_091123APB_FTO_742734
|
2404065007NRG24091120231660119
|
7963519655
|
09/11/2023
|
GANGAMANI BHANJ
|
GANGAMANI BHANJ
|
2404065007WL164215
|
00354
|
PUNB0090220
|
1422
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
OR2404065009_241123APB_FTO_807728
|
2404065009NRG24241120231760297
|
1154181303
|
24/11/2023
|
BIDISHA GIRI
|
BIDISHA GIRI
|
2404065009WL179442
|
00048
|
BKID0005462
|
1422
|
01/03/2024
|
Aadhaar Number not Mapped to Account Number
|
62
|
OR2404065013_300623APB_FTO_296109
|
2404065013NRG24300620230936104
|
3326202745
|
30/06/2023
|
SARATHI DHAL
|
SARATHI DHAL
|
2404065013WL042022
|
00354
|
PUNB0090220
|
1422
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
OR2404065002_200723APB_FTO_360618
|
2404065002NRG24200720231065376
|
4964520071
|
20/07/2023
|
ARSU TUDU
|
ARSU TUDU
|
2404065002WL048285
|
00048
|
BKID0005488
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
OR2404065005_230423APB_FTO_41040
|
2404065005NRG24230420230102170
|
1398681342
|
23/04/2023
|
KUM SUBHADRA DHAL
|
KUM SUBHADRA DHAL
|
2404065005WL004554
|
00354
|
PUNB0090220
|
1185
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
OR2404065010_080224FTO_1032337
|
2404065010NRG24060220242108811
|
2143017326
|
08/02/2024
|
SANJULATA DHAL
|
SANJULATA DHAL
|
2404065WL0231907
|
00048
|
BKID0005462
|
3318
|
25/03/2024
|
No Such Account
|
66
|
OR2404065001_030124FTO_967061
|
2404065000NRG24030120242010995
|
1550212599
|
03/01/2024
|
SUNARAM MARANDI
|
SUNARAM MARANDI
|
2404065WL0215422
|
00654
|
IOBA0ROGB01
|
3318
|
09/03/2024
|
No Such Account
|
67
|
OR2404065016_291023FTO_698611
|
2404065000NRG24291020231599443
|
7265509878
|
29/10/2023
|
MR BASANTA KUMAR RAJ
|
MR BASANTA KUMAR RAJ
|
2404065WL154542
|
00354
|
PUNB0090220
|
1422
|
09/11/2023
|
No Such Account
|
68
|
OR2404065009_150523APB_FTO_115391
|
2404065009NRG24150520230353445
|
1692271692
|
15/05/2023
|
BALIO MARNDI
|
BALIO MARNDI
|
2404065009WL015867
|
00048
|
BKID0005462
|
1185
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
69
|
OR2404065010_211223APB_FTO_917672
|
2404065010NRG24201220231935042
|
1550539361
|
21/12/2023
|
BIRANCHI DASBABU
|
BIRANCHI DASBABU
|
2404065010WL205062
|
00048
|
BKID0005488
|
3318
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
OR2404065012_251023FTO_682350
|
2404065012NRG24221020231564232
|
7272669510
|
25/10/2023
|
RENUBALA PATRA
|
RENUBALA PATRA
|
2404065012WL147839
|
00048
|
BKID0005462
|
3318
|
09/11/2023
|
No Such Account
|
71
|
OR2404065012_251023FTO_682350
|
2404065012NRG24221020231564929
|
7272669530
|
25/10/2023
|
Rasmita si
|
Rasmita si
|
2404065012WL147976
|
00048
|
BKID0005462
|
3318
|
09/11/2023
|
No Such Account
|
72
|
OR2404065012_251023FTO_682350
|
2404065012NRG24221020231564942
|
7272669515
|
25/10/2023
|
Sushi ku. marndi
|
Sushi ku. marndi
|
2404065012WL147981
|
00048
|
BKID0005462
|
3318
|
09/11/2023
|
No Such Account
|
73
|
OR2404065015_080923APB_FTO_503415
|
2404065015NRG24060920231246704
|
7263325147
|
08/09/2023
|
JYOTSHNARANI DHAL
|
JYOTSHNARANI DHAL
|
2404065015WL075909
|
00048
|
BKID0005462
|
3318
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
74
|
OR2404065010_080923FTO_505533
|
2404065000NRG24080920231257365
|
7256522766
|
08/09/2023
|
APARNA DAS
|
APARNA DAS
|
2404065WL078486
|
00048
|
BKID0005488
|
3318
|
09/11/2023
|
No Such Account
|
75
|
OR2404065010_130923FTO_520936
|
2404065000NRG24130920231292132
|
7272683058
|
13/09/2023
|
CHUMKI BEHERA
|
CHUMKI BEHERA
|
2404065WL087411
|
00654
|
IOBA0ROGB01
|
3318
|
09/11/2023
|
No Such Account
|
76
|
OR2404065007_170523APB_FTO_125040
|
2404065007NRG24170520230387097
|
1819496305
|
17/05/2023
|
JAYANTA BAITHA
|
JAYANTA BAITHA
|
2404065007WL017412
|
00048
|
BKID0005488
|
1659
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
77
|
OR2404065008_121023APB_FTO_632465
|
2404065008NRG24111020231478779
|
7265560503
|
12/10/2023
|
RUPALI MURMU
|
RUPALI MURMU
|
2404065008WL131640
|
00654
|
IOBA0ROGB01
|
3318
|
09/11/2023
|
A/c Blocked or Frozen
|
78
|
OR2404065009_150523APB_FTO_115391
|
2404065009NRG24150520230353444
|
1692271656
|
15/05/2023
|
SURENDRA MARNDI
|
SURENDRA MARNDI
|
2404065009WL015867
|
00048
|
BKID0005462
|
1185
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
79
|
OR2404065010_120923FTO_517515
|
2404065010NRG24120920231286650
|
7268786761
|
12/09/2023
|
APARNA DAS
|
APARNA DAS
|
2404065010WL085742
|
00048
|
BKID0005488
|
3318
|
09/11/2023
|
No Such Account
|
80
|
OR2404065010_130923FTO_520936
|
2404065000NRG24130920231292141
|
7272683037
|
13/09/2023
|
CHUMAKI SETHI
|
CHUMAKI SETHI
|
2404065WL087414
|
00048
|
BKID0005488
|
3318
|
09/11/2023
|
No Such Account
|
81
|
OR2404065001_090523FTO_95970
|
2404065001NRG23180420232568707
|
1540621413
|
09/05/2023
|
MALATI MURMU
|
MALATI MURMU
|
2404065WL0141089
|
00654
|
IOBA0ROGB01
|
1110
|
13/05/2023
|
invalid Bank Identifier
|
82
|
OR2404065001_210623APB_FTO_264300
|
2404065001NRG24210620230852957
|
2808746371
|
21/06/2023
|
MAMA BASKE
|
MAMA BASKE
|
2404065001WL038212
|
00654
|
IOBA0ROGB01
|
1422
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
OR2404065007_171023APB_FTO_652582
|
2404065007NRG24171020231523232
|
7265248759
|
17/10/2023
|
CHANDRA KANTA SI
|
CHANDRA KANTA SI
|
2404065007WL140798
|
00048
|
BKID0005488
|
3318
|
09/11/2023
|
Account closed
|
84
|
OR2404065011_280723APB_FTO_390863
|
2404065011NRG24280720231105236
|
4978125920
|
28/07/2023
|
PARBATI PATRA
|
PARBATI PATRA
|
2404065011WL051164
|
00048
|
BKID0005488
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
OR2404065012_251023FTO_682350
|
2404065012NRG24221020231564937
|
7272669514
|
25/10/2023
|
SUMO BEHERA
|
SUMO BEHERA
|
2404065012WL147979
|
00048
|
BKID0005462
|
3081
|
09/11/2023
|
No Such Account
|
86
|
OR2404065015_210923APB_FTO_554394
|
2404065015NRG24210920231351254
|
7272750954
|
21/09/2023
|
SAMAY CHARAN TUDU
|
SAMAY CHARAN TUDU
|
2404065015WL102793
|
00078
|
CNRB0001796
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
OR2404065005_041023FTO_599587
|
2404065000NRG24011020231410316
|
7256484221
|
04/10/2023
|
MRS KALIMANI THAYAL
|
MRS KALIMANI THAYAL
|
2404065WL116902
|
00354
|
PUNB0090220
|
3318
|
09/11/2023
|
No Such Account
|
88
|
OR2404065010_080923FTO_505533
|
2404065000NRG24080920231257283
|
7256522778
|
08/09/2023
|
BAILACHAN DHIR
|
BAILACHAN DHIR
|
2404065WL078475
|
00654
|
IOBA0ROGB01
|
3318
|
09/11/2023
|
No Such Account
|
89
|
OR2404065010_130923FTO_520936
|
2404065000NRG24130920231292196
|
7272683041
|
13/09/2023
|
GAURA MOHAN
|
GAURA MOHAN
|
2404065WL087423
|
00048
|
BKID0005488
|
3318
|
09/11/2023
|
No Such Account
|
90
|
OR2404065005_110923FTO_513680
|
2404065005NRG24100920231274530
|
7256472005
|
11/09/2023
|
MRS SUKANTI BINDHANI
|
MRS SUKANTI BINDHANI
|
2404065005WL082322
|
00165
|
IBKL0000689
|
3318
|
09/11/2023
|
No Such Account
|
91
|
OR2404065003_080523APB_FTO_91089
|
2404065003NRG24070520230262584
|
1495381903
|
08/05/2023
|
PRITILATA MOHANTA
|
PRITILATA MOHANTA
|
2404065003WL011825
|
00078
|
CNRB0001796
|
474
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
OR2404065009_110324APB_FTO_1088756
|
2404065009NRG24060320242196121
|
2898849259
|
11/03/2024
|
BHADU MURMU
|
BHADU MURMU
|
2404065009WL243776
|
00048
|
BKID0005462
|
3318
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
93
|
OR2404065012_161023FTO_649474
|
2404065012NRG24161020231516319
|
7324428202
|
16/10/2023
|
Sushi ku. marndi
|
Sushi ku. marndi
|
2404065012WL139628
|
00048
|
BKID0005462
|
3318
|
10/11/2023
|
No Such Account
|
94
|
OR2404065013_290923FTO_581675
|
2404065013NRG24270920231382307
|
7281208833
|
29/09/2023
|
SUKANTI BHANJ
|
SUKANTI BHANJ
|
2404065013WL109909
|
00354
|
PUNB0090220
|
3318
|
09/11/2023
|
No Such Account
|
95
|
OR2404065010_210923FTO_548729
|
2404065000NRG24210920231339567
|
7276391076
|
21/09/2023
|
SARASWATI DEO
|
SARASWATI DEO
|
2404065WL100359
|
00048
|
BKID0005488
|
3318
|
09/11/2023
|
No Such Account
|
96
|
OR2404065001_120923FTO_518481
|
2404065001NRG24120920231288120
|
7272973842
|
12/09/2023
|
JHUNUMANI BHANJ
|
JHUNUMANI BHANJ
|
2404065001WL086150
|
00654
|
IOBA0ROGB01
|
3318
|
09/11/2023
|
No Such Account
|
97
|
OR2404065001_031023FTO_593932
|
2404065001NRG24300920231406546
|
7325633864
|
03/10/2023
|
SUBASINI RAJ
|
SUBASINI RAJ
|
2404065001WL116064
|
00654
|
IOBA0ROGB01
|
3318
|
10/11/2023
|
No Such Account
|
98
|
OR2404065005_160823APB_FTO_459173
|
2404065005NRG24160820231180797
|
4970112439
|
16/08/2023
|
MR SATYA NARAYAN DHAL
|
MR SATYA NARAYAN DHAL
|
2404065005WL063207
|
00354
|
PUNB0090220
|
3318
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
OR2404065007_130923APB_FTO_521325
|
2404065007NRG24130920231290924
|
7272870378
|
13/09/2023
|
BASEN TUDU
|
BASEN TUDU
|
2404065007WL087146
|
00048
|
BKID0005462
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
OR2404065012_161023FTO_649474
|
2404065012NRG24161020231516310
|
7324428194
|
16/10/2023
|
KRISHNA MANI SARDER
|
KRISHNA MANI SARDER
|
2404065012WL139623
|
00048
|
BKID0005462
|
3318
|
10/11/2023
|
No Such Account
|
101
|
OR2404065012_161023FTO_649474
|
2404065012NRG24161020231516320
|
7324428200
|
16/10/2023
|
TAPAI NAIK
|
TAPAI NAIK
|
2404065012WL139629
|
00048
|
BKID0005462
|
3318
|
10/11/2023
|
No Such Account
|
102
|
OR2404065012_161023FTO_649474
|
2404065012NRG24161020231516332
|
7324428212
|
16/10/2023
|
BABU BEHERA
|
BABU BEHERA
|
2404065012WL139634
|
00048
|
BKID0005462
|
3318
|
10/11/2023
|
No Such Account
|
103
|
OR2404065013_290923FTO_581675
|
2404065013NRG24270920231381711
|
7281208830
|
29/09/2023
|
DHIRAN HEMBRAM
|
DHIRAN HEMBRAM
|
2404065013WL109779
|
00354
|
PUNB0090220
|
1659
|
09/11/2023
|
No Such Account
|
104
|
OR2404065010_210923FTO_548729
|
2404065000NRG24210920231339522
|
7276391098
|
21/09/2023
|
PURNACHANDRA MOHANAIK
|
PURNACHANDRA MOHANAIK
|
2404065WL100352
|
00654
|
IOBA0ROGB01
|
3318
|
09/11/2023
|
No Such Account
|
105
|
OR2404065010_210923FTO_548729
|
2404065000NRG24210920231339565
|
7276391075
|
21/09/2023
|
SAIBENI SARDAR
|
SAIBENI SARDAR
|
2404065WL100359
|
00048
|
BKID0005488
|
3318
|
09/11/2023
|
No Such Account
|
106
|
OR2404065016_261023FTO_689372
|
2404065000NRG24261020231577795
|
7324415925
|
26/10/2023
|
MRS SUKANTI DEO
|
MRS SUKANTI DEO
|
2404065WL150602
|
00354
|
PUNB0090220
|
3318
|
10/11/2023
|
No Such Account
|
107
|
OR2404065016_261023FTO_689372
|
2404065000NRG24261020231577801
|
7324415926
|
26/10/2023
|
MR LAXMIMANI RAJ
|
MR LAXMIMANI RAJ
|
2404065WL150602
|
00354
|
PUNB0090220
|
3318
|
10/11/2023
|
No Such Account
|
108
|
OR2404065008_191023FTO_662673
|
2404065008NRG24191020231540716
|
7281236055
|
19/10/2023
|
BAD UDAYNATH MURMU
|
BAD UDAYNATH MURMU
|
2404065008WL143747
|
00048
|
BKID0005488
|
3318
|
09/11/2023
|
No Such Account
|
109
|
OR2404065008_210923FTO_550087
|
2404065008NRG24200920231332343
|
7276379380
|
21/09/2023
|
SANJU DHIRA
|
SANJU DHIRA
|
2404065008WL098544
|
00654
|
IOBA0ROGB01
|
3318
|
09/11/2023
|
No Such Account
|
110
|
OR2404065013_030623APB_FTO_193403
|
2404065013NRG24030620230614999
|
2394605553
|
03/06/2023
|
TAPAN KUMAR CHAND
|
TAPAN KUMAR CHAND
|
2404065013WL027538
|
00354
|
PUNB0090220
|
1422
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
OR2404065010_210923FTO_548729
|
2404065000NRG24210920231339481
|
7276391073
|
21/09/2023
|
PARBATI PATRA
|
PARBATI PATRA
|
2404065WL100350
|
00048
|
BKID0005488
|
3318
|
09/11/2023
|
No Such Account
|
112
|
OR2404065016_261023FTO_689372
|
2404065000NRG24261020231577800
|
7324415928
|
26/10/2023
|
MR BASANTA KUMAR RAJ
|
MR BASANTA KUMAR RAJ
|
2404065WL150602
|
00354
|
PUNB0090220
|
3318
|
10/11/2023
|
No Such Account
|
113
|
OR2404065002_080923APB_FTO_508121
|
2404065002NRG24080920231265078
|
7256747378
|
08/09/2023
|
ETISRI MISHRA
|
ETISRI MISHRA
|
2404065002WL079953
|
00691
|
IPOS0000001
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
OR2404065016_041123FTO_725906
|
2404065000NRG24031120231632209
|
7409758968
|
04/11/2023
|
RUNITA DHIR
|
RUNITA DHIR
|
2404065WL160338
|
00354
|
PUNB0090220
|
3318
|
11/11/2023
|
No Such Account
|
115
|
OR2404065005_281023FTO_697042
|
2404065000NRG24271020231597498
|
7275663362
|
28/10/2023
|
MR ASTRUTA PRUSTY
|
MR ASTRUTA PRUSTY
|
2404065WL154106
|
00354
|
PUNB0090220
|
3318
|
09/11/2023
|
No Such Account
|
116
|
OR2404065005_281023FTO_697042
|
2404065000NRG24271020231597542
|
7275663378
|
28/10/2023
|
MRS JANAKI DHIR
|
MRS JANAKI DHIR
|
2404065WL154109
|
00354
|
PUNB0090220
|
3318
|
09/11/2023
|
No Such Account
|
117
|
OR2404065016_281023FTO_697051
|
2404065000NRG24281020231597563
|
7275663600
|
28/10/2023
|
TUNI SI
|
TUNI SI
|
2404065WL154111
|
00354
|
PUNB0090220
|
3318
|
09/11/2023
|
No Such Account
|
118
|
OR2404065001_120623APB_FTO_223975
|
2404065001NRG24120620230719808
|
2563743292
|
12/06/2023
|
SUDHIR BEHERA
|
SUDHIR BEHERA
|
2404065001WL032265
|
00354
|
PUNB0090220
|
1659
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
OR2404065001_210923FTO_550098
|
2404065001NRG24210920231343372
|
7285747767
|
21/09/2023
|
SOMBARI HANSDA
|
SOMBARI HANSDA
|
2404065001WL101070
|
00654
|
IOBA0ROGB01
|
3318
|
09/11/2023
|
No Such Account
|
120
|
OR2404065010_271023APB_FTO_695255
|
2404065010NRG24271020231592975
|
7386948793
|
27/10/2023
|
SATYABHAMA BEHERA
|
SATYABHAMA BEHERA
|
2404065010WL153429
|
00654
|
IOBA0ROGB01
|
1896
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
OR2404065001_210923FTO_550098
|
2404065001NRG24210920231342357
|
7285747754
|
21/09/2023
|
GEETA MANI MAHANAYAK
|
GEETA MANI MAHANAYAK
|
2404065001WL100848
|
00654
|
IOBA0ROGB01
|
3318
|
09/11/2023
|
No Such Account
|
122
|
OR2404065004_290923FTO_582694
|
2404065004NRG24290920231396198
|
7325635335
|
29/09/2023
|
RABINDRA SOREN
|
RABINDRA SOREN
|
2404065004WL113298
|
00654
|
IOBA0ROGB01
|
3318
|
10/11/2023
|
No Such Account
|
123
|
OR2404065007_300923APB_FTO_587117
|
2404065007NRG24290920231398459
|
7330523740
|
30/09/2023
|
BASEN TUDU
|
BASEN TUDU
|
2404065007WL114073
|
00048
|
BKID0005462
|
3318
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
OR2404065012_301023FTO_704631
|
2404065012NRG24301020231607327
|
7386457714
|
30/10/2023
|
SARATHI NAIK
|
SARATHI NAIK
|
2404065012WL155972
|
00048
|
BKID0005462
|
3318
|
11/11/2023
|
No Such Account
|
125
|
OR2404065016_041123FTO_725906
|
2404065000NRG24031120231632210
|
7409758964
|
04/11/2023
|
PHULAMANI SINGH
|
PHULAMANI SINGH
|
2404065WL160338
|
00354
|
PUNB0090220
|
3318
|
11/11/2023
|
No Such Account
|
126
|
OR2404065016_251023FTO_682362
|
2404065000NRG24251020231573524
|
7276301767
|
25/10/2023
|
MRS SUBHASREE DAS
|
MRS SUBHASREE DAS
|
2404065WL149467
|
00654
|
IOBA0ROGB01
|
2133
|
09/11/2023
|
No Such Account
|
127
|
OR2404065005_281023FTO_697042
|
2404065000NRG24271020231597533
|
7275663369
|
28/10/2023
|
MRS TAPASWINI MAHAPATRA
|
MRS TAPASWINI MAHAPATRA
|
2404065WL154108
|
00354
|
PUNB0090220
|
3318
|
09/11/2023
|
No Such Account
|
128
|
OR2404065005_281023FTO_697042
|
2404065000NRG24271020231597543
|
7275663364
|
28/10/2023
|
SMT SUBARNA DHIR
|
SMT SUBARNA DHIR
|
2404065WL154109
|
00354
|
PUNB0090220
|
3318
|
09/11/2023
|
No Such Account
|
129
|
OR2404065012_160823FTO_458059
|
2404065012NRG24160820231181445
|
4970055078
|
16/08/2023
|
SINGA BESHRA
|
SINGA BESHRA
|
2404065012WL063364
|
00048
|
BKID0005462
|
3318
|
30/08/2023
|
No Such Account
|
130
|
OR2404065013_140523APB_FTO_112399
|
2404065013NRG24140520230342106
|
1691626344
|
14/05/2023
|
TAPAN KUMAR CHAND
|
TAPAN KUMAR CHAND
|
2404065013WL015373
|
00354
|
PUNB0090220
|
1422
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
OR2404065015_120124APB_FTO_985036
|
2404065015NRG24120120242043857
|
1675132630
|
12/01/2024
|
SUNA HEMBRAM
|
SUNA HEMBRAM
|
2404065015WL221316
|
00048
|
BKID0005462
|
1422
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
132
|
OR2404065016_010923FTO_489973
|
2404065016NRG24010920231230858
|
7269047916
|
01/09/2023
|
MRS SANTILATA KISKU
|
MRS SANTILATA KISKU
|
2404065016WL072355
|
00654
|
IOBA0ROGB01
|
3318
|
09/11/2023
|
No Such Account
|
133
|
OR2404065016_041123FTO_725906
|
2404065000NRG24031120231632187
|
7409758959
|
04/11/2023
|
MRS SUKANTI DEO
|
MRS SUKANTI DEO
|
2404065WL160336
|
00354
|
PUNB0090220
|
2370
|
11/11/2023
|
No Such Account
|
134
|
OR2404065016_041123FTO_725906
|
2404065000NRG24031120231632188
|
7409758961
|
04/11/2023
|
MRS SANDHYA DEO
|
MRS SANDHYA DEO
|
2404065WL160336
|
00354
|
PUNB0090220
|
2370
|
11/11/2023
|
No Such Account
|
135
|
OR2404065016_041123FTO_725906
|
2404065000NRG24031120231632193
|
7409758971
|
04/11/2023
|
MR PRADIP KUMAR TUNG
|
MR PRADIP KUMAR TUNG
|
2404065WL160336
|
00654
|
IOBA0ROGB01
|
3081
|
11/11/2023
|
No Such Account
|
136
|
OR2404065001_210923FTO_550098
|
2404065000NRG24200920231335173
|
7285747761
|
21/09/2023
|
JHUNUMANI BHANJ
|
JHUNUMANI BHANJ
|
2404065WL099373
|
00654
|
IOBA0ROGB01
|
3318
|
09/11/2023
|
No Such Account
|
137
|
OR2404065005_281023FTO_697042
|
2404065000NRG24271020231597547
|
7275663368
|
28/10/2023
|
MRS BHABANI PATRA
|
MRS BHABANI PATRA
|
2404065WL154109
|
00354
|
PUNB0090220
|
3318
|
09/11/2023
|
No Such Account
|
138
|
OR2404065005_010923APB_FTO_489966
|
2404065005NRG24010920231230689
|
7268873393
|
01/09/2023
|
MR SATYA NARAYAN DHAL
|
MR SATYA NARAYAN DHAL
|
2404065005WL072295
|
00354
|
PUNB0090220
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
OR2404065007_171023FTO_652578
|
2404065007NRG24171020231523231
|
7265150676
|
17/10/2023
|
RUNI SI
|
RUNI SI
|
2404065007WL140798
|
00048
|
BKID0005488
|
2607
|
09/11/2023
|
No Such Account
|
140
|
OR2404065009_140623APB_FTO_236532
|
2404065009NRG24140620230761606
|
2618249973
|
14/06/2023
|
SURENDRA MARNDI
|
SURENDRA MARNDI
|
2404065009WL034091
|
00048
|
BKID0005462
|
1422
|
17/06/2023
|
Aadhaar Number not Mapped to Account Number
|
141
|
OR2404065012_210923FTO_551035
|
2404065012NRG24210920231345572
|
7281258892
|
21/09/2023
|
TAPAI NAIK
|
TAPAI NAIK
|
2404065012WL101588
|
00048
|
BKID0005462
|
3318
|
09/11/2023
|
No Such Account
|
142
|
OR2404065013_221023FTO_676306
|
2404065013NRG24221020231564500
|
7269119641
|
22/10/2023
|
SUKANTI BHANJ
|
SUKANTI BHANJ
|
2404065013WL147889
|
00354
|
PUNB0090220
|
2844
|
09/11/2023
|
No Such Account
|
143
|
OR2404065016_031023FTO_593802
|
2404065000NRG24300920231403517
|
7325667518
|
03/10/2023
|
IPSITA DHALA
|
IPSITA DHALA
|
2404065WL115287
|
00654
|
IOBA0ROGB01
|
3318
|
10/11/2023
|
No Such Account
|
144
|
OR2404065001_030124FTO_967035
|
2404065001NRG24030120242010938
|
1552616032
|
03/01/2024
|
SUMI HANSDAH
|
SUMI HANSDAH
|
2404065WL0215416
|
00654
|
IOBA0ROGB01
|
3318
|
09/03/2024
|
No Such Account
|
145
|
OR2404065001_201023FTO_671941
|
2404065001NRG24201020231559559
|
7281231041
|
20/10/2023
|
NAMITA RAJ
|
NAMITA RAJ
|
2404065001WL146976
|
00654
|
IOBA0ROGB01
|
3318
|
09/11/2023
|
No Such Account
|
146
|
OR2404065012_210923FTO_551035
|
2404065012NRG24210920231345623
|
7281258894
|
21/09/2023
|
MRS LATA NAIK
|
MRS LATA NAIK
|
2404065012WL101597
|
00048
|
BKID0005462
|
3318
|
09/11/2023
|
No Such Account
|
147
|
OR2404065013_161023APB_FTO_643949
|
2404065013NRG24121020231493382
|
7325251080
|
16/10/2023
|
MURALI DHAL
|
MURALI DHAL
|
2404065013WL134766
|
00354
|
PUNB0090220
|
3318
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
OR2404065013_161023APB_FTO_643949
|
2404065013NRG24121020231493615
|
7325251082
|
16/10/2023
|
KAMAL SING
|
KAMAL SING
|
2404065013WL134839
|
00415
|
SBIN0006127
|
2607
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
OR2404065015_031123APB_FTO_720403
|
2404065015NRG24031120231630119
|
7390925693
|
03/11/2023
|
SANKHI MURMU
|
SANKHI MURMU
|
2404065015WL159910
|
00048
|
BKID0005462
|
3318
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
OR2404065016_010423APB_FTO_683
|
2404065016NRG23310320232559130
|
1173392742
|
01/04/2023
|
MADHUSMITA NAYAK
|
MADHUSMITA NAYAK
|
2404065016WL140393
|
00654
|
IOBA0ROGB01
|
444
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
OR2404065012_290923FTO_583069
|
2404065000NRG24270920231381932
|
7325634362
|
29/09/2023
|
SARASWATI SI
|
SARASWATI SI
|
2404065WL109823
|
00048
|
BKID0005462
|
3318
|
10/11/2023
|
No Such Account
|
152
|
OR2404065001_201023FTO_671941
|
2404065001NRG24171020231520296
|
7281231046
|
20/10/2023
|
Saraswatee Behera
|
Saraswatee Behera
|
2404065001WL140498
|
00654
|
IOBA0ROGB01
|
3081
|
09/11/2023
|
No Such Account
|
153
|
OR2404065007_171023FTO_652578
|
2404065007NRG24171020231523226
|
7265150675
|
17/10/2023
|
BHANUMATI DEO
|
BHANUMATI DEO
|
2404065007WL140798
|
00048
|
BKID0005488
|
3318
|
09/11/2023
|
No Such Account
|
154
|
OR2404065009_140623APB_FTO_236532
|
2404065009NRG24140620230761598
|
2618250034
|
14/06/2023
|
MIRU MURMU
|
MIRU MURMU
|
2404065009WL034091
|
00048
|
BKID0005462
|
1422
|
17/06/2023
|
Aadhaar Number not Mapped to Account Number
|
155
|
OR2404065014_141123APB_FTO_761087
|
2404065014NRG24141120231686659
|
8991803057
|
14/11/2023
|
SUKUMARI BINDHANI
|
SUKUMARI BINDHANI
|
2404065014WL168017
|
00048
|
BKID0005488
|
3318
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
156
|
OR2404065015_031123APB_FTO_720403
|
2404065015NRG24031120231629962
|
7390925683
|
03/11/2023
|
SAROJINI MURMU
|
SAROJINI MURMU
|
2404065015WL159877
|
00048
|
BKID0005462
|
3318
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
157
|
OR2404065015_031123APB_FTO_720403
|
2404065015NRG24031120231630115
|
7390925677
|
03/11/2023
|
JOBA SOREN
|
JOBA SOREN
|
2404065015WL159908
|
00048
|
BKID0005462
|
3318
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
OR2404065015_071023FTO_612590
|
2404065015NRG24071020231449551
|
7325265206
|
07/10/2023
|
LALMOHAN MOHANTA
|
LALMOHAN MOHANTA
|
2404065015WL125556
|
00048
|
BKID0005462
|
3318
|
10/11/2023
|
A/c Blocked or Frozen
|
159
|
OR2404065001_030124FTO_967035
|
2404065001NRG24030120242010937
|
1552616030
|
03/01/2024
|
NAMITA RAJ
|
NAMITA RAJ
|
2404065WL0215416
|
00654
|
IOBA0ROGB01
|
3318
|
09/03/2024
|
No Such Account
|
160
|
OR2404065007_171023FTO_652578
|
2404065007NRG24171020231523251
|
7265150673
|
17/10/2023
|
Basun Marandi
|
Basun Marandi
|
2404065007WL140801
|
00048
|
BKID0005488
|
3318
|
09/11/2023
|
No Such Account
|
161
|
OR2404065013_080923FTO_505438
|
2404065013NRG24080920231259010
|
7254042615
|
08/09/2023
|
MALATI DHAL
|
MALATI DHAL
|
2404065013WL078834
|
00415
|
SBIN0012048
|
3318
|
09/11/2023
|
No Such Account
|
162
|
OR2404065013_080923FTO_505438
|
2404065013NRG24080920231261061
|
7254042599
|
08/09/2023
|
MANGAL HEMBRAM
|
MANGAL HEMBRAM
|
2404065013WL079149
|
00048
|
BKID0005488
|
3318
|
09/11/2023
|
No Such Account
|
163
|
OR2404065015_160823APB_FTO_460387
|
2404065015NRG24160820231182054
|
4968923385
|
16/08/2023
|
ANPA SOREN
|
ANPA SOREN
|
2404065015WL063497
|
00048
|
BKID0005462
|
3318
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
OR2404065001_080623APB_FTO_208881
|
2404065001NRG24080620230667622
|
2492153964
|
08/06/2023
|
MALATI MURMU
|
MALATI MURMU
|
2404065001WL029866
|
00654
|
IOBA0ROGB01
|
1185
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
OR2404065001_130623APB_FTO_230824
|
2404065001NRG24130620230744292
|
2605237683
|
13/06/2023
|
MAMA BASKE
|
MAMA BASKE
|
2404065001WL033344
|
00654
|
IOBA0ROGB01
|
1422
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
OR2404065001_201023FTO_671941
|
2404065001NRG24201020231559098
|
7281231044
|
20/10/2023
|
RAM CHANDRA MURMU
|
RAM CHANDRA MURMU
|
2404065001WL146896
|
00654
|
IOBA0ROGB01
|
3318
|
09/11/2023
|
No Such Account
|
167
|
OR2404065001_311223APB_FTO_961408
|
2404065001NRG24311220232002856
|
1558837536
|
31/12/2023
|
KABITA BEHERA
|
KABITA BEHERA
|
2404065001WL214058
|
00354
|
PUNB0090220
|
711
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
OR2404065006_031023FTO_595789
|
2404065006NRG24031020231420801
|
7325633823
|
03/10/2023
|
PARWATI DEI
|
PARWATI DEI
|
2404065006WL119392
|
00078
|
CNRB0001796
|
3318
|
10/11/2023
|
No Such Account
|
169
|
OR2404065013_161023APB_FTO_643949
|
2404065013NRG24121020231486986
|
7325251097
|
16/10/2023
|
TAPAN KUMAR CHAND
|
TAPAN KUMAR CHAND
|
2404065013WL133644
|
00354
|
PUNB0090220
|
3318
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
OR2404065015_210923FTO_554391
|
2404065015NRG24210920231350930
|
7272766248
|
21/09/2023
|
LALMOHAN MOHANTA
|
LALMOHAN MOHANTA
|
2404065015WL102722
|
00048
|
BKID0005462
|
3318
|
09/11/2023
|
A/c Blocked or Frozen
|
171
|
OR2404065012_080923APB_FTO_504095
|
2404065000NRG24080920231257023
|
7259836429
|
08/09/2023
|
MAMATA RAJ
|
MAMATA RAJ
|
2404065WL078406
|
00048
|
BKID0005462
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
OR2404065001_080923FTO_506124
|
2404065000NRG24080920231258148
|
7253757592
|
08/09/2023
|
HAREKRUSHNA DEO
|
HAREKRUSHNA DEO
|
2404065WL078677
|
00654
|
IOBA0ROGB01
|
3318
|
09/11/2023
|
No Such Account
|
173
|
OR2404065012_210923FTO_551035
|
2404065000NRG24200920231335253
|
7281258895
|
21/09/2023
|
PHULAMANI MURMU
|
PHULAMANI MURMU
|
2404065WL099395
|
00048
|
BKID0005462
|
3318
|
09/11/2023
|
No Such Account
|
174
|
OR2404065002_290923APB_FTO_582388
|
2404065002NRG24260920231376146
|
7327455705
|
29/09/2023
|
SASHIKALA PATRA
|
SASHIKALA PATRA
|
2404065002WL108470
|
00048
|
BKID0005488
|
3318
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
OR2404065006_290923FTO_583006
|
2404065006NRG24290920231396403
|
7325665444
|
29/09/2023
|
DUSMANTA PATBANDHA
|
DUSMANTA PATBANDHA
|
2404065006WL113352
|
00078
|
CNRB0001796
|
3318
|
10/11/2023
|
A/c Blocked or Frozen
|
176
|
OR2404065012_210923FTO_551035
|
2404065012NRG24210920231345641
|
7281258891
|
21/09/2023
|
MUKULI NAIK
|
MUKULI NAIK
|
2404065012WL101607
|
00048
|
BKID0005462
|
3318
|
09/11/2023
|
No Such Account
|
177
|
OR2404065013_161023APB_FTO_643949
|
2404065013NRG24121020231486980
|
7325251090
|
16/10/2023
|
MUGULI HEMBRAM
|
MUGULI HEMBRAM
|
2404065013WL133644
|
00354
|
PUNB0090220
|
2607
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
OR2404065013_290923APB_FTO_582358
|
2404065013NRG24290920231393841
|
7276215348
|
29/09/2023
|
LUSIKI HEMBRAM
|
LUSIKI HEMBRAM
|
2404065013WL112759
|
00354
|
PUNB0090220
|
948
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
OR2404065014_080923APB_FTO_504535
|
2404065014NRG24080920231258535
|
7253512409
|
08/09/2023
|
PRAMILA BEHERA
|
PRAMILA BEHERA
|
2404065014WL078747
|
00048
|
BKID0005488
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
OR2404065016_010423APB_FTO_683
|
2404065016NRG23310320232559131
|
1173392743
|
01/04/2023
|
MADHUSMITA NAYAK
|
MADHUSMITA NAYAK
|
2404065016WL140393
|
00654
|
IOBA0ROGB01
|
888
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
OR2404065005_041023FTO_599587
|
2404065005NRG24300920231408301
|
7256484183
|
04/10/2023
|
MANGULI BHAKTA
|
MANGULI BHAKTA
|
2404065005WL116399
|
00354
|
PUNB0090220
|
3318
|
09/11/2023
|
No Such Account
|
182
|
OR2404065012_251023FTO_682350
|
2404065012NRG24221020231564230
|
7272669512
|
25/10/2023
|
SIMA NAIK
|
SIMA NAIK
|
2404065012WL147838
|
00048
|
BKID0005462
|
3318
|
09/11/2023
|
No Such Account
|
183
|
OR2404065012_251023FTO_682350
|
2404065012NRG24221020231564933
|
7272669543
|
25/10/2023
|
MANINI NAIK
|
MANINI NAIK
|
2404065012WL147977
|
00048
|
BKID0005462
|
3318
|
09/11/2023
|
No Such Account
|
184
|
OR2404065012_251023FTO_682350
|
2404065012NRG24221020231564940
|
7272669544
|
25/10/2023
|
KRISHNA MANI SARDER
|
KRISHNA MANI SARDER
|
2404065012WL147980
|
00048
|
BKID0005462
|
3318
|
09/11/2023
|
No Such Account
|
185
|
OR2404065012_251023FTO_682350
|
2404065012NRG24251020231573405
|
7272669532
|
25/10/2023
|
SABITA NAIK
|
SABITA NAIK
|
2404065012WL149441
|
00048
|
BKID0005462
|
3318
|
09/11/2023
|
No Such Account
|
186
|
OR2404065013_031023APB_FTO_593512
|
2404065013NRG24011020231410648
|
7323899001
|
03/10/2023
|
GOPAL MURMU
|
GOPAL MURMU
|
2404065013WL116992
|
00354
|
PUNB0090220
|
3318
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
OR2404065015_080923APB_FTO_503415
|
2404065015NRG24070920231253874
|
7263325135
|
08/09/2023
|
JIRA BINDHANI
|
JIRA BINDHANI
|
2404065015WL077561
|
00048
|
BKID0005462
|
1185
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
OR2404065004_030823APB_FTO_409219
|
2404065004NRG24020820231125967
|
4976430323
|
03/08/2023
|
MRS SEBATI BESHRA
|
MRS SEBATI BESHRA
|
2404065004WL053798
|
00654
|
IOBA0ROGB01
|
237
|
30/08/2023
|
A/c Blocked or Frozen
|
189
|
OR2404065011_290523APB_FTO_167872
|
2404065011NRG24290520230528296
|
2019806571
|
29/05/2023
|
DURGA CHARAN SINGHA
|
DURGA CHARAN SINGHA
|
2404065011WL023722
|
00048
|
BKID0005488
|
1185
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
OR2404065012_251023FTO_682350
|
2404065012NRG24221020231564938
|
7272669531
|
25/10/2023
|
BABU BEHERA
|
BABU BEHERA
|
2404065012WL147979
|
00048
|
BKID0005462
|
3081
|
09/11/2023
|
No Such Account
|
191
|
OR2404065015_080923APB_FTO_503415
|
2404065015NRG24010920231227935
|
7263325048
|
08/09/2023
|
GURI HEMBRAM
|
GURI HEMBRAM
|
2404065015WL071527
|
00048
|
BKID0005462
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
OR2404065015_020523APB_FTO_71923
|
2404065015NRG24020520230202450
|
1491302361
|
02/05/2023
|
SANLAKHAI MURMU
|
SANLAKHAI MURMU
|
2404065015WL009071
|
00048
|
BKID0005462
|
1185
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
193
|
OR2404065016_020523APB_FTO_72855
|
2404065016NRG24020520230208760
|
1490984441
|
02/05/2023
|
ASHOK KUMAR DEO
|
ASHOK KUMAR DEO
|
2404065016WL009366
|
00176
|
IDIB000B129
|
1422
|
12/05/2023
|
Account closed
|
194
|
OR2404065004_230623APB_FTO_271056
|
2404065004NRG24230620230870289
|
2867165080
|
23/06/2023
|
PRASANTA KUMAR NAIK
|
PRASANTA KUMAR NAIK
|
2404065004WL039040
|
00048
|
BKID0005462
|
1185
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
OR2404065010_120923FTO_517515
|
2404065010NRG24120920231286484
|
7268786753
|
12/09/2023
|
BAILACHAN DHIR
|
BAILACHAN DHIR
|
2404065010WL085698
|
00654
|
IOBA0ROGB01
|
3318
|
09/11/2023
|
No Such Account
|
196
|
OR2404065010_080923FTO_505533
|
2404065000NRG24080920231257284
|
7256522767
|
08/09/2023
|
MANDAKINI SI
|
MANDAKINI SI
|
2404065WL078475
|
00048
|
BKID0005488
|
3318
|
09/11/2023
|
No Such Account
|
197
|
OR2404065010_130923FTO_520936
|
2404065000NRG24130920231292133
|
7272683059
|
13/09/2023
|
ANJANA DAS
|
ANJANA DAS
|
2404065WL087411
|
00654
|
IOBA0ROGB01
|
3318
|
09/11/2023
|
No Such Account
|
198
|
OR2404065010_130923FTO_520936
|
2404065000NRG24130920231292197
|
7272683040
|
13/09/2023
|
BISHYA DHAL
|
BISHYA DHAL
|
2404065WL087423
|
00048
|
BKID0005488
|
3318
|
09/11/2023
|
No Such Account
|
199
|
OR2404065001_090523FTO_95970
|
2404065001NRG23180420232568706
|
1540621412
|
09/05/2023
|
MALATI MURMU
|
MALATI MURMU
|
2404065WL0141089
|
00654
|
IOBA0ROGB01
|
1110
|
13/05/2023
|
invalid Bank Identifier
|
200
|
OR2404065012_251023FTO_682350
|
2404065012NRG24221020231564236
|
7272669513
|
25/10/2023
|
MANU DHAL
|
MANU DHAL
|
2404065012WL147840
|
00048
|
BKID0005462
|
3318
|
09/11/2023
|
No Such Account
|
201
|
OR2404065013_130324APB_FTO_1094115
|
2404065013NRG24120320242209463
|
2897252777
|
13/03/2024
|
SABITRI SI
|
SABITRI SI
|
2404065013WL245484
|
00354
|
PUNB0090220
|
3318
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
OR2404065005_150823APB_FTO_453062
|
2404065005NRG24130820231169021
|
4970202641
|
15/08/2023
|
KUM CHHABI NAIK
|
KUM CHHABI NAIK
|
2404065005WL061104
|
00354
|
PUNB0090220
|
3318
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
OR2404065005_210923FTO_551368
|
2404065005NRG24210920231345835
|
7272697188
|
21/09/2023
|
RABI MAHANAIK
|
RABI MAHANAIK
|
2404065005WL101648
|
00354
|
PUNB0090220
|
1422
|
09/11/2023
|
No Such Account
|
204
|
OR2404065005_290923FTO_582980
|
2404065005NRG24280920231388435
|
7276455976
|
29/09/2023
|
RABI MAHANAIK
|
RABI MAHANAIK
|
2404065005WL111143
|
00354
|
PUNB0090220
|
1185
|
09/11/2023
|
No Such Account
|
205
|
OR2404065008_170823FTO_464416
|
2404065008NRG24170820231189353
|
4976206265
|
17/08/2023
|
SUKUM DALANAIK
|
SUKUM DALANAIK
|
2404065008WL064979
|
00654
|
IOBA0ROGB01
|
3318
|
30/08/2023
|
No Such Account
|
206
|
OR2404065009_131023APB_FTO_640541
|
2404065009NRG24131020231500758
|
7327394378
|
13/10/2023
|
BUDHESWAR MARNDI
|
BUDHESWAR MARNDI
|
2404065009WL136692
|
00048
|
BKID0005462
|
2607
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
OR2404065009_221223FTO_924556
|
2404065009NRG24221220231949514
|
1549108251
|
22/12/2023
|
NARENDRA KISKU
|
NARENDRA KISKU
|
2404065009WL207386
|
00048
|
BKID0005462
|
3318
|
09/03/2024
|
No Such Account
|
208
|
OR2404065015_240623APB_FTO_273292
|
2404065015NRG24240620230876741
|
2862250174
|
24/06/2023
|
BANESWAR DEO
|
BANESWAR DEO
|
2404065015WL039343
|
00048
|
BKID0005462
|
1185
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
OR2404065005_241123FTO_808480
|
2404065000NRG24241120231761973
|
1153873091
|
24/11/2023
|
MRS MOUSUMI NAIK
|
MRS MOUSUMI NAIK
|
2404065WL0179629
|
00654
|
IOBA0ROGB01
|
3318
|
01/03/2024
|
No Such Account
|
210
|
OR2404065001_251023FTO_682079
|
2404065001NRG24221020231564017
|
7272389933
|
25/10/2023
|
MALI TUNG
|
MALI TUNG
|
2404065001WL147807
|
00654
|
IOBA0ROGB01
|
3318
|
09/11/2023
|
No Such Account
|
211
|
OR2404065009_170823APB_FTO_464772
|
2404065009NRG24170820231184734
|
4976475327
|
17/08/2023
|
SABITA SOREN
|
SABITA SOREN
|
2404065009WL064126
|
00048
|
BKID0005462
|
3318
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
212
|
OR2404065011_021123APB_FTO_715618
|
2404065011NRG24021120231624779
|
7388394648
|
02/11/2023
|
PARBATI PATRA
|
PARBATI PATRA
|
2404065011WL158842
|
00048
|
BKID0005488
|
3318
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
OR2404065013_271123FTO_813772
|
2404065013NRG24040920231241048
|
8998126194
|
27/11/2023
|
DEBADUTTA MOHANAYAK
|
DEBADUTTA MOHANAYAK
|
2404065WL0074816
|
00354
|
PUNB0090220
|
1422
|
01/01/2024
|
Account closed
|
214
|
OR2404065001_011123FTO_711687
|
2404065001NRG24011120231618760
|
7386806308
|
01/11/2023
|
ANANTA BESHRA
|
ANANTA BESHRA
|
2404065001WL157932
|
00415
|
SBIN0010253
|
3318
|
11/11/2023
|
No Such Account
|
215
|
OR2404065005_290923FTO_582980
|
2404065005NRG24280920231388457
|
7276455975
|
29/09/2023
|
Sanjukta Mukhi
|
Sanjukta Mukhi
|
2404065005WL111145
|
00354
|
PUNB0090220
|
1422
|
09/11/2023
|
No Such Account
|
216
|
OR2404065009_170823APB_FTO_464772
|
2404065009NRG24170820231189002
|
4976475295
|
17/08/2023
|
TITU DEO
|
TITU DEO
|
2404065009WL064914
|
00048
|
BKID0005462
|
3318
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
217
|
OR2404065013_080923APB_FTO_503374
|
2404065013NRG24010920231228151
|
7263326940
|
08/09/2023
|
LUSIKI HEMBRAM
|
LUSIKI HEMBRAM
|
2404065013WL071589
|
00354
|
PUNB0090220
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
OR2404065013_120923APB_FTO_517417
|
2404065013NRG24120920231284832
|
7269347404
|
12/09/2023
|
MINATI SI
|
MINATI SI
|
2404065013WL085168
|
00354
|
PUNB0090220
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
OR2404065005_140923FTO_525942
|
2404065000NRG24140920231303611
|
7259785343
|
14/09/2023
|
GITA PATRA
|
GITA PATRA
|
2404065WL090668
|
00048
|
BKID0005488
|
3318
|
09/11/2023
|
No Such Account
|
220
|
OR2404065001_010923FTO_489938
|
2404065001NRG24010920231230494
|
7269045994
|
01/09/2023
|
HAREKRUSHNA DEO
|
HAREKRUSHNA DEO
|
2404065001WL072246
|
00654
|
IOBA0ROGB01
|
3318
|
09/11/2023
|
No Such Account
|
221
|
OR2404065001_251023FTO_682079
|
2404065001NRG24221020231564015
|
7272389934
|
25/10/2023
|
KOUSHALYA BEHERA
|
KOUSHALYA BEHERA
|
2404065001WL147806
|
00654
|
IOBA0ROGB01
|
3318
|
09/11/2023
|
No Such Account
|
222
|
OR2404065005_210923FTO_551368
|
2404065005NRG24210920231345887
|
7272697187
|
21/09/2023
|
Sanjukta Mukhi
|
Sanjukta Mukhi
|
2404065005WL101653
|
00354
|
PUNB0090220
|
1185
|
09/11/2023
|
No Such Account
|
223
|
OR2404065011_150723APB_FTO_340869
|
2404065011NRG24150720231039226
|
4966544072
|
15/07/2023
|
PARBATI PATRA
|
PARBATI PATRA
|
2404065011WL046972
|
00048
|
BKID0005488
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
OR2404065013_261023APB_FTO_685449
|
2404065013NRG24251020231568674
|
7328261169
|
26/10/2023
|
MURALI DHAL
|
MURALI DHAL
|
2404065013WL148696
|
00354
|
PUNB0090220
|
3318
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
OR2404065016_140324APB_FTO_1095736
|
2404065016NRG24140320242216012
|
2897703641
|
14/03/2024
|
SUBASINI BESHRA
|
SUBASINI BESHRA
|
2404065016WL246310
|
00654
|
IOBA0ROGB01
|
3318
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
OR2404065005_290923FTO_582980
|
2404065005NRG24290920231393368
|
7276455946
|
29/09/2023
|
NITYANANDA DAS
|
NITYANANDA DAS
|
2404065005WL112643
|
00354
|
PUNB0090220
|
3318
|
09/11/2023
|
No Such Account
|
227
|
OR2404065010_011123FTO_711798
|
2404065000NRG24011120231616708
|
7386822002
|
01/11/2023
|
SUMITRA PATRA
|
SUMITRA PATRA
|
2404065WL157580
|
00048
|
BKID0005488
|
3318
|
11/11/2023
|
No Such Account
|
228
|
OR2404065001_010923FTO_489938
|
2404065001NRG24010920231230493
|
7269045995
|
01/09/2023
|
SUBASINI RAJ
|
SUBASINI RAJ
|
2404065001WL072245
|
00654
|
IOBA0ROGB01
|
3318
|
09/11/2023
|
No Such Account
|
229
|
OR2404065001_151123FTO_765431
|
2404065001NRG24141120231682548
|
9010608557
|
15/11/2023
|
BHIMA MURMU
|
BHIMA MURMU
|
2404065001WL167406
|
00654
|
IOBA0ROGB01
|
3318
|
01/01/2024
|
No Such Account
|
230
|
OR2404065001_251023FTO_682079
|
2404065001NRG24221020231563915
|
7272389928
|
25/10/2023
|
MUNI MAHANAIK
|
MUNI MAHANAIK
|
2404065001WL147791
|
00654
|
IOBA0ROGB01
|
3318
|
09/11/2023
|
No Such Account
|
231
|
OR2404065001_251023FTO_682079
|
2404065001NRG24221020231563920
|
7272389944
|
25/10/2023
|
BASANTI HANSDA
|
BASANTI HANSDA
|
2404065001WL147793
|
00654
|
IOBA0ROGB01
|
3318
|
09/11/2023
|
No Such Account
|
232
|
OR2404065005_140923FTO_525942
|
2404065000NRG24140920231303609
|
7259785345
|
14/09/2023
|
MANGULI BHAKTA
|
MANGULI BHAKTA
|
2404065WL090668
|
00354
|
PUNB0090220
|
3318
|
09/11/2023
|
No Such Account
|
233
|
OR2404065001_011123FTO_711687
|
2404065001NRG24011120231618731
|
7386806304
|
01/11/2023
|
SUKANTI RAJ
|
SUKANTI RAJ
|
2404065001WL157920
|
00654
|
IOBA0ROGB01
|
3318
|
11/11/2023
|
No Such Account
|
234
|
OR2404065001_251023FTO_682079
|
2404065001NRG24221020231563922
|
7272389942
|
25/10/2023
|
SABITA SI
|
SABITA SI
|
2404065001WL147793
|
00654
|
IOBA0ROGB01
|
3318
|
09/11/2023
|
No Such Account
|
235
|
OR2404065001_251023FTO_682079
|
2404065001NRG24251020231569575
|
7272389951
|
25/10/2023
|
SABITA DHIR
|
SABITA DHIR
|
2404065001WL148844
|
00654
|
IOBA0ROGB01
|
3318
|
09/11/2023
|
No Such Account
|
236
|
OR2404065004_210923APB_FTO_550744
|
2404065004NRG24210920231339718
|
7281066307
|
21/09/2023
|
CHITTARANJAN PATRA
|
CHITTARANJAN PATRA
|
2404065004WL100380
|
00415
|
SBIN0010253
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
OR2404065013_271123FTO_813772
|
2404065013NRG24040920231241049
|
8998126193
|
27/11/2023
|
DEBADUTTA MOHANAYAK
|
DEBADUTTA MOHANAYAK
|
2404065WL0074816
|
00354
|
PUNB0090220
|
1422
|
01/01/2024
|
Account closed
|
238
|
OR2404065013_271123FTO_813772
|
2404065013NRG24040920231241051
|
8998126165
|
27/11/2023
|
MUGULI HEMBRAM
|
MUGULI HEMBRAM
|
2404065WL0074816
|
00354
|
PUNB0090220
|
1422
|
01/01/2024
|
Account closed
|
239
|
OR2404065013_080923APB_FTO_503374
|
2404065013NRG24050920231242482
|
7263326911
|
08/09/2023
|
MINATI SI
|
MINATI SI
|
2404065013WL075077
|
00354
|
PUNB0090220
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
OR2404065015_100623APB_FTO_219944
|
2404065015NRG24100620230703625
|
2541518053
|
10/06/2023
|
GURI HEMBRAM
|
GURI HEMBRAM
|
2404065015WL031498
|
00048
|
BKID0005462
|
1422
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
OR2404065001_010923FTO_489938
|
2404065001NRG24010920231230495
|
7269045996
|
01/09/2023
|
BABITA RANA
|
BABITA RANA
|
2404065001WL072247
|
00654
|
IOBA0ROGB01
|
3318
|
09/11/2023
|
No Such Account
|
242
|
OR2404065001_251023FTO_682079
|
2404065001NRG24221020231563917
|
7272389945
|
25/10/2023
|
BAIDHARA SOREN
|
BAIDHARA SOREN
|
2404065001WL147792
|
00654
|
IOBA0ROGB01
|
3318
|
09/11/2023
|
No Such Account
|
243
|
OR2404065013_080923APB_FTO_503374
|
2404065013NRG24050920231242479
|
7263326945
|
08/09/2023
|
KAMAL SING
|
KAMAL SING
|
2404065013WL075076
|
00415
|
SBIN0006127
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
OR2404065001_251023FTO_682079
|
2404065001NRG24221020231563921
|
7272389943
|
25/10/2023
|
UTTAM SI
|
UTTAM SI
|
2404065001WL147793
|
00654
|
IOBA0ROGB01
|
3318
|
09/11/2023
|
No Such Account
|
245
|
OR2404065004_140623APB_FTO_236385
|
2404065004NRG24140620230764297
|
2618229125
|
14/06/2023
|
PRASANTA KUMAR NAIK
|
PRASANTA KUMAR NAIK
|
2404065004WL034206
|
00048
|
BKID0005462
|
1185
|
17/06/2023
|
Aadhaar Number not Mapped to Account Number
|
246
|
OR2404065005_290923FTO_582980
|
2404065005NRG24260920231376238
|
7276455895
|
29/09/2023
|
MRS SUKANTI BINDHANI
|
MRS SUKANTI BINDHANI
|
2404065005WL108514
|
00165
|
IBKL0000689
|
3318
|
09/11/2023
|
No Such Account
|
247
|
OR2404065008_150823APB_FTO_452241
|
2404065008NRG24130820231168891
|
4970119961
|
15/08/2023
|
LAKSHMIDHARA SI
|
LAKSHMIDHARA SI
|
2404065008WL061070
|
00654
|
IOBA0ROGB01
|
3318
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
OR2404065004_271023APB_FTO_695376
|
2404065004NRG24271020231595422
|
7387241747
|
27/10/2023
|
MR KUILA BINDHANI
|
MR KUILA BINDHANI
|
2404065004WL153760
|
00048
|
BKID0005462
|
3318
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
OR2404065007_210923FTO_551356
|
2404065007NRG24210920231345476
|
7276318883
|
21/09/2023
|
MOTI HANSDAH
|
MOTI HANSDAH
|
2404065007WL101574
|
00691
|
IPOS0000001
|
3318
|
09/11/2023
|
No Such Account
|
250
|
OR2404065011_120623APB_FTO_228314
|
2404065011NRG24120620230735894
|
2605236724
|
12/06/2023
|
DURGA CHARAN SINGHA
|
DURGA CHARAN SINGHA
|
2404065011WL032985
|
00048
|
BKID0005488
|
1659
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
OR2404065012_061123FTO_728672
|
2404065012NRG24061120231636906
|
7960747853
|
06/11/2023
|
BABU BEHERA
|
BABU BEHERA
|
2404065012WL161297
|
00048
|
BKID0005462
|
3081
|
24/11/2023
|
No Such Account
|
252
|
OR2404065013_251123APB_FTO_812557
|
2404065013NRG24251120231767938
|
9008542218
|
25/11/2023
|
SUKANTI DHAL
|
SUKANTI DHAL
|
2404065013WL180361
|
00354
|
PUNB0090220
|
1422
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
OR2404065013_290923FTO_581675
|
2404065013NRG24270920231382106
|
7281208834
|
29/09/2023
|
BIJAY DHAL
|
BIJAY DHAL
|
2404065013WL109854
|
00354
|
PUNB0090220
|
3318
|
09/11/2023
|
No Such Account
|
254
|
OR2404065015_050124APB_FTO_972551
|
2404065015NRG24050120242021706
|
1556319706
|
05/01/2024
|
RAIBARI SOREN
|
RAIBARI SOREN
|
2404065015WL217404
|
00048
|
BKID0005462
|
1422
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
OR2404065005_020923FTO_490884
|
2404065000NRG24010920231231407
|
7256339421
|
02/09/2023
|
MRS KALIMANI THAYAL
|
MRS KALIMANI THAYAL
|
2404065WL072423
|
00354
|
PUNB0090220
|
3318
|
09/11/2023
|
No Such Account
|
256
|
OR2404065001_031023FTO_593932
|
2404065000NRG24031020231417424
|
7325633862
|
03/10/2023
|
PRAMILA DEO
|
PRAMILA DEO
|
2404065WL118497
|
00654
|
IOBA0ROGB01
|
3318
|
10/11/2023
|
No Such Account
|
257
|
OR2404065001_031023FTO_593932
|
2404065000NRG24031020231418073
|
7325633865
|
03/10/2023
|
SOMBARI HANSDA
|
SOMBARI HANSDA
|
2404065WL118631
|
00654
|
IOBA0ROGB01
|
3318
|
10/11/2023
|
No Such Account
|
258
|
OR2404065016_261023FTO_689372
|
2404065000NRG24261020231577814
|
7324415930
|
26/10/2023
|
MR KHETRA MOHAN DHALA
|
MR KHETRA MOHAN DHALA
|
2404065WL150605
|
00354
|
PUNB0090220
|
3318
|
10/11/2023
|
No Such Account
|
259
|
OR2404065002_291123APB_FTO_821456
|
2404065002NRG24281120231777426
|
1104325479
|
29/11/2023
|
PANA KISKU
|
PANA KISKU
|
2404065002WL182075
|
00048
|
BKID0005488
|
474
|
29/02/2024
|
Aadhaar Number not Mapped to Account Number
|
260
|
OR2404065009_110324APB_FTO_1088756
|
2404065009NRG24060320242196120
|
2898849246
|
11/03/2024
|
JHARANA SINGH
|
JHARANA SINGH
|
2404065009WL243775
|
00048
|
BKID0005462
|
3318
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
261
|
OR2404065012_161023FTO_649474
|
2404065012NRG24161020231516331
|
7324428201
|
16/10/2023
|
SUMO BEHERA
|
SUMO BEHERA
|
2404065012WL139634
|
00048
|
BKID0005462
|
3318
|
10/11/2023
|
No Such Account
|
262
|
OR2404065014_240523APB_FTO_149370
|
2404065014NRG24230520230455367
|
1904918795
|
24/05/2023
|
SUMITRA DHUNGIA
|
SUMITRA DHUNGIA
|
2404065014WL020515
|
00048
|
BKID0005488
|
1185
|
27/05/2023
|
Aadhaar Number not Mapped to Account Number
|
263
|
OR2404065015_041023APB_FTO_597725
|
2404065015NRG24041020231426830
|
7330018446
|
04/10/2023
|
GURI HEMBRAM
|
GURI HEMBRAM
|
2404065015WL120639
|
00048
|
BKID0005462
|
3318
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
OR2404065001_031023FTO_593932
|
2404065000NRG24011020231410593
|
7325633852
|
03/10/2023
|
GITANJALI DEO
|
GITANJALI DEO
|
2404065WL116976
|
00654
|
IOBA0ROGB01
|
1659
|
10/11/2023
|
No Such Account
|
265
|
OR2404065007_011223FTO_834830
|
2404065007NRG24011220231810021
|
1074682711
|
01/12/2023
|
PRASHANTA NAIK
|
PRASHANTA NAIK
|
2404065007WL187258
|
00048
|
BKID0005488
|
3318
|
29/02/2024
|
No Such Account
|
266
|
OR2404065009_210423APB_FTO_38045
|
2404065009NRG24210420230088808
|
1398845699
|
21/04/2023
|
JAGADISH CHANDRA SI
|
JAGADISH CHANDRA SI
|
2404065009WL003914
|
00048
|
BKID0005462
|
1422
|
10/05/2023
|
Account closed
|
267
|
OR2404065012_161023FTO_649474
|
2404065012NRG24161020231516335
|
7324428196
|
16/10/2023
|
MAMATARANI TIPIRIA
|
MAMATARANI TIPIRIA
|
2404065012WL139635
|
00048
|
BKID0005462
|
3318
|
10/11/2023
|
No Such Account
|
268
|
OR2404065015_140923APB_FTO_524361
|
2404065015NRG24120920231289222
|
7263250213
|
14/09/2023
|
JOBA SOREN
|
JOBA SOREN
|
2404065015WL086560
|
00048
|
BKID0005462
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
OR2404065001_031023FTO_593932
|
2404065000NRG24031020231418078
|
7325633853
|
03/10/2023
|
GEETA MANI MAHANAYAK
|
GEETA MANI MAHANAYAK
|
2404065WL118636
|
00654
|
IOBA0ROGB01
|
3318
|
10/11/2023
|
No Such Account
|
270
|
OR2404065004_131123FTO_755684
|
2404065004NRG24040920231240866
|
9008084389
|
13/11/2023
|
RABINDRA SOREN
|
RABINDRA SOREN
|
2404065WL0074794
|
00654
|
IOBA0ROGB01
|
3318
|
01/01/2024
|
No Such Account
|
271
|
OR2404065006_301023FTO_702944
|
2404065006NRG24301020231605912
|
7388297174
|
30/10/2023
|
ANJANA PAABANDHA
|
ANJANA PAABANDHA
|
2404065006WL155775
|
00078
|
CNRB0001796
|
3318
|
11/11/2023
|
No Such Account
|
272
|
OR2404065010_251023FTO_680721
|
2404065010NRG24231020231565786
|
7272669249
|
25/10/2023
|
SANJULATA DHAL
|
SANJULATA DHAL
|
2404065010WL148175
|
00048
|
BKID0005488
|
3318
|
09/11/2023
|
No Such Account
|
273
|
OR2404065015_090823APB_FTO_431793
|
2404065015NRG24090820231153295
|
4971992180
|
09/08/2023
|
GURI HEMBRAM
|
GURI HEMBRAM
|
2404065015WL058041
|
00048
|
BKID0005462
|
3318
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
OR2404065015_211223APB_FTO_920421
|
2404065015NRG24211220231942260
|
1550537341
|
21/12/2023
|
SHANTILATA DEO
|
SHANTILATA DEO
|
2404065015WL206114
|
00048
|
BKID0005462
|
3318
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
275
|
OR2404065001_180523APB_FTO_127776
|
2404065001NRG24180520230395419
|
1821176485
|
18/05/2023
|
MALATI MURMU
|
MALATI MURMU
|
2404065001WL017781
|
00654
|
IOBA0ROGB01
|
1659
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
OR2404065010_080224FTO_1032337
|
2404065010NRG24060220242108812
|
2143017330
|
08/02/2024
|
PARBATI PATRA
|
PARBATI PATRA
|
2404065WL0231907
|
00691
|
IPOS0000001
|
3318
|
25/03/2024
|
No Such Account
|
277
|
OR2404065015_050623APB_FTO_197912
|
2404065015NRG24050620230630007
|
2392401977
|
05/06/2023
|
MINAKETAN PATRA
|
MINAKETAN PATRA
|
2404065015WL028248
|
00048
|
BKID0005462
|
1659
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
OR2404065015_090823APB_FTO_431793
|
2404065015NRG24090820231153294
|
4971992179
|
09/08/2023
|
BANGI MURMU
|
BANGI MURMU
|
2404065015WL058040
|
00048
|
BKID0005462
|
3318
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
279
|
OR2404065010_051023FTO_603310
|
2404065000NRG24051020231436017
|
7256483463
|
05/10/2023
|
MAMATA BEHERA
|
MAMATA BEHERA
|
2404065WL122658
|
00048
|
BKID0005488
|
3318
|
09/11/2023
|
No Such Account
|
280
|
OR2404065012_171123FTO_777107
|
2404065012NRG24171120231713323
|
9010683587
|
17/11/2023
|
DUSMANTA RAJ
|
DUSMANTA RAJ
|
2404065WL0171706
|
00048
|
BKID0005462
|
3318
|
01/01/2024
|
A/c Blocked or Frozen
|
281
|
OR2404065001_030124FTO_967061
|
2404065000NRG24030120242011007
|
1550212601
|
03/01/2024
|
GEETA MANI MAHANAYAK
|
GEETA MANI MAHANAYAK
|
2404065WL0215425
|
00654
|
IOBA0ROGB01
|
3318
|
09/03/2024
|
No Such Account
|
282
|
OR2404065006_301023FTO_702944
|
2404065006NRG24301020231605913
|
7388297175
|
30/10/2023
|
HAREKRUSHNA PATABIDHA
|
HAREKRUSHNA PATABIDHA
|
2404065006WL155775
|
00078
|
CNRB0001796
|
3318
|
11/11/2023
|
No Such Account
|
283
|
OR2404065014_170523APB_FTO_125276
|
2404065014NRG24170520230386259
|
1819192644
|
17/05/2023
|
SUMITRA DHUNGIA
|
SUMITRA DHUNGIA
|
2404065014WL017381
|
00048
|
BKID0005488
|
1422
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
284
|
OR2404065016_291023FTO_698611
|
2404065000NRG24291020231599444
|
7265509876
|
29/10/2023
|
MR LAXMIMANI RAJ
|
MR LAXMIMANI RAJ
|
2404065WL154542
|
00354
|
PUNB0090220
|
1422
|
09/11/2023
|
No Such Account
|
285
|
OR2404065001_030124FTO_967061
|
2404065001NRG24030120242010993
|
1550212602
|
03/01/2024
|
SUKURIMANI SOREN
|
SUKURIMANI SOREN
|
2404065WL0215421
|
00654
|
IOBA0ROGB01
|
3318
|
09/03/2024
|
No Such Account
|
286
|
OR2404065002_131123APB_FTO_755049
|
2404065002NRG24131120231676603
|
8991814224
|
13/11/2023
|
HADAY MARNDI
|
HADAY MARNDI
|
2404065002WL166463
|
00048
|
BKID0005488
|
711
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
OR2404065009_250124FTO_1008234
|
2404065009NRG24090120242030801
|
2143016826
|
25/01/2024
|
GOLAP GIRI
|
GOLAP GIRI
|
2404065WL0218932
|
00048
|
BKID0005462
|
1422
|
25/03/2024
|
No Such Account
|
288
|
OR2404065009_010523APB_FTO_65790
|
2404065009NRG24300420230180717
|
1491524448
|
01/05/2023
|
JHANA MURMU
|
JHANA MURMU
|
2404065009WL008129
|
00048
|
BKID0005462
|
1185
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
289
|
OR2404065001_030124FTO_967061
|
2404065000NRG24030120242010996
|
1550212603
|
03/01/2024
|
SUKURIMANI SOREN
|
SUKURIMANI SOREN
|
2404065WL0215422
|
00654
|
IOBA0ROGB01
|
3318
|
09/03/2024
|
No Such Account
|
290
|
OR2404065003_050923APB_FTO_495977
|
2404065003NRG24040920231240640
|
7325810992
|
05/09/2023
|
SURUKINI DHAL
|
SURUKINI DHAL
|
2404065003WL074766
|
00078
|
CNRB0001796
|
3318
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
OR2404065010_251023FTO_680721
|
2404065010NRG24231020231565800
|
7272669242
|
25/10/2023
|
BISHYA DHAL
|
BISHYA DHAL
|
2404065010WL148178
|
00048
|
BKID0005488
|
3318
|
09/11/2023
|
No Such Account
|
292
|
OR2404065012_230623APB_FTO_269556
|
2404065012NRG24230620230865931
|
2866872990
|
23/06/2023
|
LASA MURMU
|
LASA MURMU
|
2404065012WL038850
|
00048
|
BKID0005462
|
1422
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
OR2404065016_281023FTO_697051
|
2404065000NRG24281020231597558
|
7275663595
|
28/10/2023
|
MALATI SOREN
|
MALATI SOREN
|
2404065WL154110
|
00354
|
PUNB0090220
|
3318
|
09/11/2023
|
No Such Account
|
294
|
OR2404065015_090523APB_FTO_96608
|
2404065015NRG24090520230290229
|
1540933327
|
09/05/2023
|
RENUBALA SI
|
RENUBALA SI
|
2404065015WL013103
|
00048
|
BKID0005462
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
295
|
OR2404065016_041123FTO_725906
|
2404065000NRG24031120231632208
|
7409758969
|
04/11/2023
|
MALATI SOREN
|
MALATI SOREN
|
2404065WL160338
|
00354
|
PUNB0090220
|
3318
|
11/11/2023
|
No Such Account
|
296
|
OR2404065005_281023FTO_697042
|
2404065000NRG24271020231597489
|
7275663377
|
28/10/2023
|
MR BIBHUTI BHUSAN HOTA
|
MR BIBHUTI BHUSAN HOTA
|
2404065WL154105
|
00354
|
PUNB0090220
|
3318
|
09/11/2023
|
No Such Account
|
297
|
OR2404065016_281023FTO_697051
|
2404065000NRG24281020231597560
|
7275663598
|
28/10/2023
|
PHULAMANI SINGH
|
PHULAMANI SINGH
|
2404065WL154110
|
00354
|
PUNB0090220
|
3318
|
09/11/2023
|
No Such Account
|
298
|
OR2404065001_160523APB_FTO_118211
|
2404065001NRG24160520230362230
|
1750259364
|
16/05/2023
|
MADHUSMITA BHANJ DEO
|
MADHUSMITA BHANJ DEO
|
2404065001WL016304
|
00654
|
IOBA0ROGB01
|
1422
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
OR2404065007_171123APB_FTO_774168
|
2404065007NRG24171120231708258
|
9011023649
|
17/11/2023
|
GANGAMANI BHANJ
|
GANGAMANI BHANJ
|
2404065007WL171181
|
00354
|
PUNB0090220
|
1422
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
OR2404065012_120923FTO_518387
|
2404065012NRG24120920231287854
|
7268780886
|
12/09/2023
|
SUKANTI RAJ
|
SUKANTI RAJ
|
2404065012WL086078
|
00048
|
BKID0005462
|
3318
|
09/11/2023
|
No Such Account
|
301
|
OR2404065015_090523APB_FTO_96608
|
2404065015NRG24090520230290083
|
1540933304
|
09/05/2023
|
SANLAKHAI MURMU
|
SANLAKHAI MURMU
|
2404065015WL013097
|
00048
|
BKID0005462
|
1185
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
302
|
OR2404065016_010923FTO_489973
|
2404065016NRG24010920231230856
|
7269047915
|
01/09/2023
|
MRS BHANUMATI SI
|
MRS BHANUMATI SI
|
2404065016WL072355
|
00654
|
IOBA0ROGB01
|
3318
|
09/11/2023
|
No Such Account
|
303
|
OR2404065016_041123FTO_725906
|
2404065000NRG24031120231632195
|
7409758962
|
04/11/2023
|
MRS LABANGALATA SI
|
MRS LABANGALATA SI
|
2404065WL160336
|
00354
|
PUNB0090220
|
3318
|
11/11/2023
|
No Such Account
|
304
|
OR2404065016_281023FTO_697051
|
2404065000NRG24281020231597562
|
7275663597
|
28/10/2023
|
MRS SULOCHANA DHAL
|
MRS SULOCHANA DHAL
|
2404065WL154111
|
00354
|
PUNB0090220
|
3318
|
09/11/2023
|
No Such Account
|
305
|
OR2404065005_181023FTO_661047
|
2404065005NRG24181020231536717
|
7281481764
|
18/10/2023
|
MANGULI BHAKTA
|
MANGULI BHAKTA
|
2404065005WL143004
|
00354
|
PUNB0090220
|
3318
|
09/11/2023
|
No Such Account
|
306
|
OR2404065013_210923FTO_550466
|
2404065013NRG24210920231344524
|
7276389561
|
21/09/2023
|
BHAGABAT THAYAL
|
BHAGABAT THAYAL
|
2404065013WL101341
|
00354
|
PUNB0090220
|
3318
|
09/11/2023
|
No Such Account
|
307
|
OR2404065015_200623APB_FTO_259216
|
2404065015NRG24200620230839838
|
2808234351
|
20/06/2023
|
MADHUSUDAN DHAL
|
MADHUSUDAN DHAL
|
2404065015WL037615
|
00048
|
BKID0005462
|
1422
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
308
|
OR2404065016_041123FTO_725906
|
2404065000NRG24031120231632201
|
7409758966
|
04/11/2023
|
TUNI SI
|
TUNI SI
|
2404065WL160337
|
00354
|
PUNB0090220
|
3318
|
11/11/2023
|
No Such Account
|
309
|
OR2404065016_041123FTO_725906
|
2404065000NRG24031120231632240
|
7409758965
|
04/11/2023
|
SULACHANA DHAL
|
SULACHANA DHAL
|
2404065WL160340
|
00354
|
PUNB0090220
|
3318
|
11/11/2023
|
No Such Account
|
310
|
OR2404065001_210923FTO_550098
|
2404065000NRG24210920231336663
|
7285747766
|
21/09/2023
|
SUKANTI RAJ
|
SUKANTI RAJ
|
2404065WL099769
|
00654
|
IOBA0ROGB01
|
3318
|
09/11/2023
|
No Such Account
|
311
|
OR2404065016_251023FTO_682362
|
2404065000NRG24251020231573518
|
7276301768
|
25/10/2023
|
MR PRADIP KUMAR TUNG
|
MR PRADIP KUMAR TUNG
|
2404065WL149467
|
00654
|
IOBA0ROGB01
|
3318
|
09/11/2023
|
No Such Account
|
312
|
OR2404065005_281023FTO_697042
|
2404065000NRG24271020231597490
|
7275663363
|
28/10/2023
|
MRS BINATA HOTA
|
MRS BINATA HOTA
|
2404065WL154105
|
00354
|
PUNB0090220
|
3318
|
09/11/2023
|
No Such Account
|
313
|
OR2404065005_281023FTO_697042
|
2404065000NRG24271020231597497
|
7275663371
|
28/10/2023
|
MRS RANGALATA DHIR
|
MRS RANGALATA DHIR
|
2404065WL154106
|
00354
|
PUNB0090220
|
3318
|
09/11/2023
|
No Such Account
|
314
|
OR2404065005_281023FTO_697042
|
2404065000NRG24271020231597529
|
7275663365
|
28/10/2023
|
MRS MINATI BHOI
|
MRS MINATI BHOI
|
2404065WL154108
|
00354
|
PUNB0090220
|
3318
|
09/11/2023
|
No Such Account
|
315
|
OR2404065004_061123APB_FTO_730608
|
2404065004NRG24041120231633971
|
7388345944
|
06/11/2023
|
MR KUILA BINDHANI
|
MR KUILA BINDHANI
|
2404065004WL160588
|
00048
|
BKID0005462
|
3318
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
OR2404065013_120723APB_FTO_331897
|
2404065013NRG24120720231022200
|
4966048173
|
12/07/2023
|
DEBADUTTA MOHANAYAK
|
DEBADUTTA MOHANAYAK
|
2404065013WL046150
|
00354
|
PUNB0090220
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
317
|
OR2404065010_290923FTO_582609
|
2404065000NRG24260920231378505
|
7276454732
|
29/09/2023
|
BULU MUKHI
|
BULU MUKHI
|
2404065WL109018
|
00654
|
IOBA0ROGB01
|
3318
|
09/11/2023
|
No Such Account
|
318
|
OR2404065002_241123APB_FTO_808781
|
2404065002NRG24241120231757980
|
1159730914
|
24/11/2023
|
HADAY MARNDI
|
HADAY MARNDI
|
2404065002WL179152
|
00048
|
BKID0005488
|
1185
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
OR2404065003_071223APB_FTO_861799
|
2404065003NRG24071220231849564
|
1104275683
|
07/12/2023
|
SURUKINI DHAL
|
SURUKINI DHAL
|
2404065003WL193108
|
00078
|
CNRB0001796
|
3318
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
320
|
OR2404065007_121023FTO_635318
|
2404065007NRG24121020231494377
|
7265093238
|
12/10/2023
|
GITANJALI NAIK
|
GITANJALI NAIK
|
2404065007WL135095
|
00048
|
BKID0005488
|
3318
|
09/11/2023
|
No Such Account
|
321
|
OR2404065009_041023FTO_599539
|
2404065009NRG24041020231431090
|
7325465695
|
04/10/2023
|
GORI MARNDI
|
GORI MARNDI
|
2404065009WL121599
|
00415
|
SBIN0012048
|
3318
|
10/11/2023
|
No Such Account
|
322
|
OR2404065015_120324APB_FTO_1091788
|
2404065015NRG24110320242205477
|
2897642027
|
12/03/2024
|
ANJANA NAIK
|
ANJANA NAIK
|
2404065015WL244969
|
00048
|
BKID0005462
|
3318
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
OR2404065_020523APB_FTO_71966
|
2404065000NRG24020520230207215
|
1491347436
|
02/05/2023
|
CHITTARANJAN BHAKTA
|
CHITTARANJAN BHAKTA
|
2404065WL009287
|
00654
|
IOBA0ROGB01
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
OR2404065004_081123APB_FTO_739739
|
2404065004NRG24081120231654864
|
7973141442
|
08/11/2023
|
CHITTARANJAN PATRA
|
CHITTARANJAN PATRA
|
2404065004WL163458
|
00415
|
SBIN0010253
|
1185
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
OR2404065007_300923FTO_587107
|
2404065007NRG24300920231405381
|
7327679884
|
30/09/2023
|
JANMEJAY NAIK
|
JANMEJAY NAIK
|
2404065007WL115774
|
00048
|
BKID0005488
|
3318
|
10/11/2023
|
No Such Account
|
326
|
OR2404065013_211123FTO_793236
|
2404065013NRG24211120231739762
|
9010722859
|
21/11/2023
|
Basanti murmu
|
Basanti murmu
|
2404065013WL176280
|
00354
|
PUNB0090220
|
3318
|
01/01/2024
|
No Such Account
|
327
|
OR2404065016_091023FTO_617470
|
2404065016NRG24091020231463021
|
7259719346
|
09/10/2023
|
MRS MUNI MANI DHIR
|
MRS MUNI MANI DHIR
|
2404065016WL128421
|
00654
|
IOBA0ROGB01
|
3318
|
09/11/2023
|
No Such Account
|
328
|
OR2404065004_180723APB_FTO_349215
|
2404065004NRG24180720231052961
|
4962663079
|
18/07/2023
|
SANTI HANSDA
|
SANTI HANSDA
|
2404065004WL047664
|
00654
|
IOBA0ROGB01
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
329
|
OR2404065007_080523APB_FTO_92843
|
2404065007NRG24080520230278219
|
1540745610
|
08/05/2023
|
DHANANJAY KISKU
|
DHANANJAY KISKU
|
2404065007WL012553
|
00048
|
BKID0005488
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
330
|
OR2404065007_300923FTO_587107
|
2404065007NRG24300920231405379
|
7327679888
|
30/09/2023
|
HENA NAIK
|
HENA NAIK
|
2404065007WL115774
|
00048
|
BKID0005488
|
3318
|
10/11/2023
|
No Such Account
|
331
|
OR2404065014_230224APB_FTO_1060033
|
2404065014NRG24230220242159979
|
2799872831
|
23/02/2024
|
MONUMITA PATBANDHA
|
MONUMITA PATBANDHA
|
2404065014WL238761
|
00048
|
BKID0005488
|
2607
|
10/04/2024
|
Aadhaar Number not Mapped to Account Number
|
332
|
OR2404065016_091023FTO_617470
|
2404065016NRG24091020231463046
|
7259719351
|
09/10/2023
|
MR RAJEN MURMU
|
MR RAJEN MURMU
|
2404065016WL128425
|
00654
|
IOBA0ROGB01
|
3318
|
09/11/2023
|
No Such Account
|
333
|
OR2404065016_201023FTO_672200
|
2404065000NRG24201020231559365
|
7281232729
|
20/10/2023
|
MR SUNIL MARANDI
|
MR SUNIL MARANDI
|
2404065WL146952
|
00354
|
PUNB0090220
|
2844
|
09/11/2023
|
No Such Account
|
334
|
OR2404065016_201023FTO_672200
|
2404065000NRG24201020231559367
|
7281232722
|
20/10/2023
|
MR HARADHAN BINDHANI
|
MR HARADHAN BINDHANI
|
2404065WL146953
|
00354
|
PUNB0090220
|
3318
|
09/11/2023
|
No Such Account
|
335
|
OR2404065006_261223APB_FTO_935665
|
2404065006NRG24261220231963998
|
1550489347
|
26/12/2023
|
JYOTI PRAKASH TIPIRIA
|
JYOTI PRAKASH TIPIRIA
|
2404065006WL209318
|
00048
|
BKID0005488
|
2607
|
09/03/2024
|
A/c Blocked or Frozen
|
336
|
OR2404065013_200523APB_FTO_134230
|
2404065013NRG24200520230417960
|
1858261196
|
20/05/2023
|
SUKANTI DHAL
|
SUKANTI DHAL
|
2404065013WL018765
|
00354
|
PUNB0090220
|
711
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
337
|
OR2404065016_091023FTO_617470
|
2404065016NRG24091020231463018
|
7259719345
|
09/10/2023
|
MRS SARASWATI BHANJ
|
MRS SARASWATI BHANJ
|
2404065016WL128421
|
00654
|
IOBA0ROGB01
|
3318
|
09/11/2023
|
No Such Account
|
338
|
OR2404065010_290923FTO_582609
|
2404065000NRG24260920231378531
|
7276454731
|
29/09/2023
|
CHUMKI BEHERA
|
CHUMKI BEHERA
|
2404065WL109021
|
00654
|
IOBA0ROGB01
|
3318
|
09/11/2023
|
No Such Account
|
339
|
OR2404065016_100923FTO_510042
|
2404065000NRG24090920231272173
|
7272380361
|
10/09/2023
|
MRS ALADI THAYAL
|
MRS ALADI THAYAL
|
2404065WL081654
|
00654
|
IOBA0ROGB01
|
3318
|
09/11/2023
|
No Such Account
|
340
|
OR2404065016_100923FTO_510042
|
2404065000NRG24090920231272174
|
7272380359
|
10/09/2023
|
MRS BEBIRANI THAYAL
|
MRS BEBIRANI THAYAL
|
2404065WL081654
|
00654
|
IOBA0ROGB01
|
3318
|
09/11/2023
|
No Such Account
|
341
|
OR2404065008_290923APB_FTO_581035
|
2404065008NRG24270920231386466
|
7330606891
|
29/09/2023
|
LAKSHMIDHARA SI
|
LAKSHMIDHARA SI
|
2404065008WL110667
|
00654
|
IOBA0ROGB01
|
3318
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
342
|
OR2404065012_130623APB_FTO_231138
|
2404065012NRG24130620230749189
|
2604725118
|
13/06/2023
|
LASA MURMU
|
LASA MURMU
|
2404065012WL033524
|
00048
|
BKID0005462
|
1422
|
16/06/2023
|
Aadhaar Number not Mapped to Account Number
|
343
|
OR2404065016_091123FTO_746691
|
2404065016NRG24091120231664495
|
7968251672
|
09/11/2023
|
MR SUNIL MARANDI
|
MR SUNIL MARANDI
|
2404065016WL164801
|
00354
|
PUNB0090220
|
1422
|
24/11/2023
|
No Such Account
|
344
|
OR2404065016_100923FTO_510042
|
2404065000NRG24090920231272170
|
7272380350
|
10/09/2023
|
MR ARJUN THAYAL
|
MR ARJUN THAYAL
|
2404065WL081654
|
00354
|
PUNB0090220
|
3318
|
09/11/2023
|
No Such Account
|
345
|
OR2404065002_150823APB_FTO_452300
|
2404065002NRG24130820231169014
|
4970243080
|
15/08/2023
|
BANESWAR PATRA
|
BANESWAR PATRA
|
2404065002WL061102
|
00078
|
CNRB0001796
|
3318
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
346
|
OR2404065006_181023FTO_658085
|
2404065006NRG24181020231533081
|
7269133533
|
18/10/2023
|
HAREKRUSHNA PATABIDHA
|
HAREKRUSHNA PATABIDHA
|
2404065006WL142483
|
00078
|
CNRB0001796
|
3318
|
09/11/2023
|
No Such Account
|
347
|
OR2404065015_211123APB_FTO_791827
|
2404065015NRG24211120231736132
|
8993024151
|
21/11/2023
|
SAROJINI MURMU
|
SAROJINI MURMU
|
2404065015WL175692
|
00048
|
BKID0005462
|
2607
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
348
|
OR2404065002_010923APB_FTO_489954
|
2404065000NRG24010920231230484
|
7269375247
|
01/09/2023
|
SASHIKALA PATRA
|
SASHIKALA PATRA
|
2404065WL072241
|
00048
|
BKID0005488
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
OR2404065002_150823FTO_452667
|
2404065002NRG24150820231175555
|
4972266696
|
15/08/2023
|
SRIMATI SI
|
SRIMATI SI
|
2404065002WL062362
|
00078
|
CNRB0001796
|
3318
|
30/08/2023
|
A/c Blocked or Frozen
|
350
|
OR2404065013_120623APB_FTO_228407
|
2404065013NRG24120620230733672
|
2604540509
|
12/06/2023
|
SHANKAR NAIK
|
SHANKAR NAIK
|
2404065013WL032878
|
00354
|
PUNB0090220
|
1422
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
351
|
OR2404065013_161023FTO_643946
|
2404065013NRG24121020231493613
|
7325835998
|
16/10/2023
|
JUDHISTHIR HEMBRAM
|
JUDHISTHIR HEMBRAM
|
2404065013WL134837
|
00354
|
PUNB0090220
|
3318
|
10/11/2023
|
No Such Account
|
352
|
OR2404065016_100923FTO_510042
|
2404065016NRG24090920231266184
|
7272380354
|
10/09/2023
|
MRS RINARANI DEY
|
MRS RINARANI DEY
|
2404065016WL080248
|
00045
|
BARB0BARIPA
|
3318
|
09/11/2023
|
A/c Blocked or Frozen
|
353
|
OR2404065016_140923FTO_525913
|
2404065000NRG24140920231302334
|
7263393287
|
14/09/2023
|
BANA KHAMARI
|
BANA KHAMARI
|
2404065WL090373
|
00654
|
IOBA0ROGB01
|
3318
|
09/11/2023
|
No Such Account
|
354
|
OR2404065002_150523FTO_115085
|
2404065002NRG24150520230351990
|
1692427120
|
15/05/2023
|
SUKLAL SAREN
|
SUKLAL SAREN
|
2404065002WL015800
|
00691
|
IPOS0000001
|
1422
|
19/05/2023
|
No Such Account
|
355
|
OR2404065013_180124APB_FTO_993708
|
2404065013NRG24180120242055802
|
1789303448
|
18/01/2024
|
SABITRI SI
|
SABITRI SI
|
2404065013WL223338
|
00354
|
PUNB0090220
|
3318
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
356
|
OR2404065016_091123FTO_746691
|
2404065016NRG24091120231664479
|
7968251675
|
09/11/2023
|
MRS SUBHASHREE MAHAPATRA
|
MRS SUBHASHREE MAHAPATRA
|
2404065016WL164801
|
00654
|
IOBA0ROGB01
|
1422
|
24/11/2023
|
No Such Account
|
357
|
OR2404065016_151123FTO_764089
|
2404065016NRG24141120231688766
|
9010614415
|
15/11/2023
|
MRS SUBHASHREE MAHAPATRA
|
MRS SUBHASHREE MAHAPATRA
|
2404065016WL168308
|
00654
|
IOBA0ROGB01
|
1422
|
01/01/2024
|
No Such Account
|
358
|
OR2404065005_060623APB_FTO_201988
|
2404065005NRG24060620230643499
|
2461821233
|
06/06/2023
|
SUBRAT DHIR
|
SUBRAT DHIR
|
2404065005WL028817
|
00354
|
PUNB0090220
|
1422
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
359
|
OR2404065009_230523APB_FTO_145403
|
2404065009NRG24230520230447648
|
1877537755
|
23/05/2023
|
SURENDRA MARNDI
|
SURENDRA MARNDI
|
2404065009WL020169
|
00048
|
BKID0005462
|
1422
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
360
|
OR2404065013_120623APB_FTO_228407
|
2404065013NRG24120620230733682
|
2604540524
|
12/06/2023
|
SARATHI DHAL
|
SARATHI DHAL
|
2404065013WL032878
|
00354
|
PUNB0090220
|
1422
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
OR2404065010_041023FTO_598189
|
2404065000NRG24300920231405937
|
7325668421
|
04/10/2023
|
GAURA MOHAN
|
GAURA MOHAN
|
2404065WL115922
|
00048
|
BKID0005488
|
3318
|
10/11/2023
|
No Such Account
|
362
|
OR2404065001_161023FTO_644147
|
2404065001NRG24161020231509134
|
7325448001
|
16/10/2023
|
SALADI BASKEY
|
SALADI BASKEY
|
2404065001WL138456
|
00654
|
IOBA0ROGB01
|
3318
|
10/11/2023
|
No Such Account
|
363
|
OR2404065001_161023FTO_644147
|
2404065001NRG24161020231509655
|
7325448013
|
16/10/2023
|
PHULAMANI HANSDA
|
PHULAMANI HANSDA
|
2404065001WL138588
|
00654
|
IOBA0ROGB01
|
3318
|
10/11/2023
|
No Such Account
|
364
|
OR2404065001_161023FTO_644147
|
2404065001NRG24161020231509664
|
7325448007
|
16/10/2023
|
KOUSHALYA BEHERA
|
KOUSHALYA BEHERA
|
2404065001WL138592
|
00654
|
IOBA0ROGB01
|
3081
|
10/11/2023
|
No Such Account
|
365
|
OR2404065012_130923FTO_522581
|
2404065012NRG24130920231294821
|
7268780265
|
13/09/2023
|
BANKESH BEHERA
|
BANKESH BEHERA
|
2404065012WL088292
|
00048
|
BKID0005462
|
3318
|
09/11/2023
|
No Such Account
|
366
|
OR2404065001_161023FTO_644147
|
2404065001NRG24161020231509805
|
7325448030
|
16/10/2023
|
SALMA MARNDI
|
SALMA MARNDI
|
2404065001WL138649
|
00654
|
IOBA0ROGB01
|
3081
|
10/11/2023
|
No Such Account
|
367
|
OR2404065001_161023FTO_644147
|
2404065001NRG24161020231509818
|
7325448034
|
16/10/2023
|
SAMBARI HANSDA
|
SAMBARI HANSDA
|
2404065001WL138653
|
00654
|
IOBA0ROGB01
|
3318
|
10/11/2023
|
No Such Account
|
368
|
OR2404065002_070723APB_FTO_319858
|
2404065002NRG24070720230997568
|
4964609581
|
07/07/2023
|
MANGAL HEMBRAM
|
MANGAL HEMBRAM
|
2404065002WL044978
|
00048
|
BKID0005488
|
1185
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
369
|
OR2404065007_010523APB_FTO_68932
|
2404065007NRG24010520230197583
|
1491310607
|
01/05/2023
|
JAYANTA BAITHA
|
JAYANTA BAITHA
|
2404065007WL008824
|
00048
|
BKID0005488
|
1659
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
370
|
OR2404065008_020923FTO_490881
|
2404065008NRG24020920231233118
|
7256339731
|
02/09/2023
|
BAIDHAR BINDHANI
|
BAIDHAR BINDHANI
|
2404065008WL072938
|
00654
|
IOBA0ROGB01
|
3318
|
09/11/2023
|
No Such Account
|
371
|
OR2404065012_141023FTO_642220
|
2404065012NRG24141020231504083
|
7281229256
|
14/10/2023
|
MANU DHAL
|
MANU DHAL
|
2404065012WL137378
|
00048
|
BKID0005462
|
3318
|
09/11/2023
|
No Such Account
|
372
|
OR2404065015_161023APB_FTO_650045
|
2404065015NRG24161020231518898
|
7330021526
|
16/10/2023
|
JOBA SOREN
|
JOBA SOREN
|
2404065015WL140146
|
00048
|
BKID0005462
|
3318
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
373
|
OR2404065016_020923FTO_490902
|
2404065016NRG24010920231231446
|
7256337150
|
02/09/2023
|
Dulari Tudu
|
Dulari Tudu
|
2404065016WL072448
|
00654
|
IOBA0ROGB01
|
3318
|
09/11/2023
|
No Such Account
|
374
|
OR2404065010_141023FTO_641603
|
2404065000NRG24141020231502768
|
7325996620
|
14/10/2023
|
LAXMIMANI DHAL
|
LAXMIMANI DHAL
|
2404065WL137197
|
00048
|
BKID0005488
|
3318
|
10/11/2023
|
No Such Account
|
375
|
OR2404065010_041023FTO_598189
|
2404065000NRG24300920231406012
|
7325668418
|
04/10/2023
|
KALI CHARAN DHAL
|
KALI CHARAN DHAL
|
2404065WL115934
|
00048
|
BKID0005488
|
3318
|
10/11/2023
|
No Such Account
|
376
|
OR2404065001_161023FTO_644147
|
2404065001NRG24161020231509799
|
7325448029
|
16/10/2023
|
HISI MURMU
|
HISI MURMU
|
2404065001WL138647
|
00654
|
IOBA0ROGB01
|
3081
|
10/11/2023
|
No Such Account
|
377
|
OR2404065001_161023FTO_644147
|
2404065001NRG24161020231509800
|
7325448028
|
16/10/2023
|
BASANTI HANSDA
|
BASANTI HANSDA
|
2404065001WL138647
|
00654
|
IOBA0ROGB01
|
3081
|
10/11/2023
|
No Such Account
|
378
|
OR2404065002_010623APB_FTO_181917
|
2404065002NRG24310520230558626
|
2403888133
|
01/06/2023
|
ARSU TUDU
|
ARSU TUDU
|
2404065002WL025042
|
00048
|
BKID0005488
|
1185
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
379
|
OR2404065008_020923FTO_490881
|
2404065008NRG24020920231232938
|
7256339718
|
02/09/2023
|
SOMABARI MURMU
|
SOMABARI MURMU
|
2404065008WL072875
|
00048
|
BKID0005488
|
3318
|
09/11/2023
|
No Such Account
|
380
|
OR2404065008_020923FTO_490881
|
2404065008NRG24020920231233114
|
7256339725
|
02/09/2023
|
SANATAN SINGH
|
SANATAN SINGH
|
2404065008WL072938
|
00654
|
IOBA0ROGB01
|
3318
|
09/11/2023
|
No Such Account
|
381
|
OR2404065012_141023FTO_642220
|
2404065012NRG24141020231504082
|
7281229253
|
14/10/2023
|
RENUBALA PATRA
|
RENUBALA PATRA
|
2404065012WL137377
|
00048
|
BKID0005462
|
3318
|
09/11/2023
|
No Such Account
|
382
|
OR2404065016_020923FTO_490902
|
2404065016NRG24010920231231088
|
7256337147
|
02/09/2023
|
MRS LAXMI MARNDI
|
MRS LAXMI MARNDI
|
2404065016WL072385
|
00654
|
IOBA0ROGB01
|
3318
|
09/11/2023
|
No Such Account
|
383
|
OR2404065016_150423APB_FTO_20541
|
2404065016NRG24140420230025616
|
1394456171
|
15/04/2023
|
ASHOK KUMAR DEO
|
ASHOK KUMAR DEO
|
2404065016WL001095
|
00176
|
IDIB000B129
|
1422
|
10/05/2023
|
Account closed
|
384
|
OR2404065010_111223APB_FTO_875032
|
2404065000NRG24111220231873652
|
1104244852
|
11/12/2023
|
BIRANCHI DASBABU
|
BIRANCHI DASBABU
|
2404065WL196745
|
00048
|
BKID0005488
|
3318
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
385
|
OR2404065010_290923FTO_582609
|
2404065000NRG24290920231396348
|
7276454695
|
29/09/2023
|
ANJANA DAS
|
ANJANA DAS
|
2404065WL113333
|
00048
|
BKID0005488
|
3318
|
09/11/2023
|
No Such Account
|
386
|
OR2404065001_240523APB_FTO_151197
|
2404065001NRG24240520230469291
|
1904910350
|
24/05/2023
|
MADHUSMITA BHANJ DEO
|
MADHUSMITA BHANJ DEO
|
2404065001WL021137
|
00045
|
BARB0BARIPA
|
948
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
387
|
OR2404065006_161023FTO_646285
|
2404065006NRG24161020231511553
|
7325844631
|
16/10/2023
|
NAYANA DHIR
|
NAYANA DHIR
|
2404065006WL139000
|
00078
|
CNRB0001796
|
3318
|
10/11/2023
|
No Such Account
|
388
|
OR2404065006_161023FTO_646285
|
2404065006NRG24161020231511555
|
7325844623
|
16/10/2023
|
PURUSHOTTAM DHAL
|
PURUSHOTTAM DHAL
|
2404065006WL139002
|
00078
|
CNRB0001796
|
3318
|
10/11/2023
|
No Such Account
|
389
|
OR2404065007_300923FTO_587107
|
2404065007NRG24300920231405382
|
7327679887
|
30/09/2023
|
RUKMANI NAIK
|
RUKMANI NAIK
|
2404065007WL115774
|
00048
|
BKID0005488
|
3318
|
10/11/2023
|
No Such Account
|
390
|
OR2404065016_201023FTO_672200
|
2404065016NRG24201020231558720
|
7281232714
|
20/10/2023
|
MRS MUNI MANI DHIR
|
MRS MUNI MANI DHIR
|
2404065016WL146807
|
00654
|
IOBA0ROGB01
|
3318
|
09/11/2023
|
No Such Account
|
391
|
OR2404065002_110723APB_FTO_327553
|
2404065002NRG24110720231012081
|
4965874880
|
11/07/2023
|
MANGAL HEMBRAM
|
MANGAL HEMBRAM
|
2404065002WL045701
|
00048
|
BKID0005488
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
392
|
OR2404065006_161023FTO_646285
|
2404065006NRG24161020231511561
|
7325844630
|
16/10/2023
|
BUDHAMANI SI
|
BUDHAMANI SI
|
2404065006WL139005
|
00078
|
CNRB0001796
|
3318
|
10/11/2023
|
No Such Account
|
393
|
OR2404065007_080523APB_FTO_92843
|
2404065007NRG24080520230278210
|
1540745584
|
08/05/2023
|
LUGU MURMU
|
LUGU MURMU
|
2404065007WL012553
|
00354
|
PUNB0090220
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
394
|
OR2404065011_030523APB_FTO_77183
|
2404065011NRG24030520230223865
|
1491154976
|
03/05/2023
|
DURGA CHARAN SINGHA
|
DURGA CHARAN SINGHA
|
2404065011WL010049
|
00048
|
BKID0005488
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
395
|
OR2404065006_161023FTO_646285
|
2404065006NRG24161020231511552
|
7325844629
|
16/10/2023
|
RAKTA DHIR
|
RAKTA DHIR
|
2404065006WL138999
|
00078
|
CNRB0001796
|
3318
|
10/11/2023
|
No Such Account
|
396
|
OR2404065007_080523APB_FTO_92843
|
2404065007NRG24080520230278221
|
1540745604
|
08/05/2023
|
SARASWATI KISKU
|
SARASWATI KISKU
|
2404065007WL012553
|
00048
|
BKID0005488
|
1659
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
397
|
OR2404065007_100623APB_FTO_220756
|
2404065007NRG24100620230706292
|
2543176579
|
10/06/2023
|
SANJEEB BHOI
|
SANJEEB BHOI
|
2404065007WL031647
|
00048
|
BKID0005488
|
1422
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
398
|
OR2404065015_090623APB_FTO_215722
|
2404065015NRG24090620230689155
|
2543704451
|
09/06/2023
|
GANESH MURMU
|
GANESH MURMU
|
2404065015WL030813
|
00048
|
BKID0005462
|
1422
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
399
|
OR2404065006_161023FTO_646285
|
2404065006NRG24161020231511557
|
7325844621
|
16/10/2023
|
BUDHESWAR DHAL
|
BUDHESWAR DHAL
|
2404065006WL139003
|
00048
|
BKID0005488
|
3318
|
10/11/2023
|
No Such Account
|
400
|
OR2404065013_200523APB_FTO_134258
|
2404065013NRG24200520230418076
|
1858278375
|
20/05/2023
|
KALICHARAN MAHANAYAK
|
KALICHARAN MAHANAYAK
|
2404065013WL018768
|
00354
|
PUNB0090220
|
1422
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
401
|
OR2404065016_201023FTO_672200
|
2404065000NRG24201020231559357
|
7281232728
|
20/10/2023
|
MRS SANJUMANI SI
|
MRS SANJUMANI SI
|
2404065WL146952
|
00354
|
PUNB0090220
|
948
|
09/11/2023
|
No Such Account
|
402
|
OR2404065001_100523APB_FTO_97568
|
2404065001NRG24100520230293931
|
1638608891
|
10/05/2023
|
MADHUSMITA BHANJ DEO
|
MADHUSMITA BHANJ DEO
|
2404065001WL013277
|
00654
|
IOBA0ROGB01
|
1659
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
403
|
OR2404065007_121023FTO_635318
|
2404065007NRG24121020231494381
|
7265093239
|
12/10/2023
|
HEMARENDU NAIK
|
HEMARENDU NAIK
|
2404065007WL135096
|
00048
|
BKID0005488
|
3318
|
09/11/2023
|
No Such Account
|
404
|
OR2404065016_091023FTO_617470
|
2404065016NRG24091020231463019
|
7259719344
|
09/10/2023
|
MRS SUJATA THAYAL
|
MRS SUJATA THAYAL
|
2404065016WL128421
|
00654
|
IOBA0ROGB01
|
3318
|
09/11/2023
|
No Such Account
|
405
|
OR2404065016_091023FTO_617470
|
2404065016NRG24091020231463020
|
7259719350
|
09/10/2023
|
MR HARADHAN BINDHANI
|
MR HARADHAN BINDHANI
|
2404065016WL128421
|
00654
|
IOBA0ROGB01
|
3318
|
09/11/2023
|
No Such Account
|
406
|
OR2404065006_161023FTO_646285
|
2404065006NRG24161020231511556
|
7325844628
|
16/10/2023
|
SUSHILA DHAL
|
SUSHILA DHAL
|
2404065006WL139002
|
00078
|
CNRB0001796
|
3318
|
10/11/2023
|
No Such Account
|
407
|
OR2404065016_140923FTO_525913
|
2404065016NRG24130920231296004
|
7263393289
|
14/09/2023
|
MRS SUSHAMA BINDHANI
|
MRS SUSHAMA BINDHANI
|
2404065016WL088620
|
00654
|
IOBA0ROGB01
|
3318
|
09/11/2023
|
No Such Account
|
408
|
OR2404065016_140923FTO_525913
|
2404065000NRG24140920231302335
|
7263393310
|
14/09/2023
|
SUREKHA KHAMARI
|
SUREKHA KHAMARI
|
2404065WL090373
|
00691
|
IPOS0000001
|
3318
|
09/11/2023
|
No Such Account
|
409
|
OR2404065015_211123APB_FTO_791827
|
2404065015NRG24211120231736081
|
8993024157
|
21/11/2023
|
JOBA SOREN
|
JOBA SOREN
|
2404065015WL175674
|
00048
|
BKID0005462
|
3318
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
410
|
OR2404065009_230523APB_FTO_145403
|
2404065009NRG24230520230447649
|
1877537784
|
23/05/2023
|
BALIO MARNDI
|
BALIO MARNDI
|
2404065009WL020169
|
00048
|
BKID0005462
|
1422
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
411
|
OR2404065012_180124APB_FTO_993460
|
2404065012NRG24180120242055471
|
1791308600
|
18/01/2024
|
MAMATA RAJ
|
MAMATA RAJ
|
2404065012WL223266
|
00048
|
BKID0005462
|
3318
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
412
|
OR2404065016_100923FTO_510042
|
2404065000NRG24090920231272166
|
7272380360
|
10/09/2023
|
MR SANJIT KUMAR DHAL
|
MR SANJIT KUMAR DHAL
|
2404065WL081654
|
00654
|
IOBA0ROGB01
|
3318
|
09/11/2023
|
No Such Account
|
413
|
OR2404065002_110923APB_FTO_515644
|
2404065002NRG24110920231280168
|
7272584164
|
11/09/2023
|
SASHIKALA PATRA
|
SASHIKALA PATRA
|
2404065002WL083871
|
00048
|
BKID0005488
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
414
|
OR2404065006_181023FTO_658085
|
2404065006NRG24181020231533080
|
7269133531
|
18/10/2023
|
ANJANA PAABANDHA
|
ANJANA PAABANDHA
|
2404065006WL142483
|
00078
|
CNRB0001796
|
3318
|
09/11/2023
|
No Such Account
|
415
|
OR2404065007_230523APB_FTO_145496
|
2404065007NRG24230520230451416
|
1905860824
|
23/05/2023
|
SARASWATI KISKU
|
SARASWATI KISKU
|
2404065007WL020345
|
00048
|
BKID0005488
|
948
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
416
|
OR2404065008_241023APB_FTO_678945
|
2404065008NRG24241020231567488
|
7268813794
|
24/10/2023
|
LAKSHMIDHARA SI
|
LAKSHMIDHARA SI
|
2404065008WL148480
|
00654
|
IOBA0ROGB01
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
417
|
OR2404065009_120124APB_FTO_984735
|
2404065009NRG24110120242041326
|
1662112110
|
12/01/2024
|
SABITA SOREN
|
SABITA SOREN
|
2404065009WL220930
|
00048
|
BKID0005462
|
3318
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
418
|
OR2404065016_100923FTO_510042
|
2404065000NRG24090920231272186
|
7272380357
|
10/09/2023
|
MRS BHANUMATI SI
|
MRS BHANUMATI SI
|
2404065WL081655
|
00654
|
IOBA0ROGB01
|
3318
|
09/11/2023
|
No Such Account
|
419
|
OR2404065013_120124APB_FTO_984844
|
2404065013NRG24110120242039772
|
1675134795
|
12/01/2024
|
SALGE HEMBRAM
|
SALGE HEMBRAM
|
2404065013WL220652
|
00415
|
SBIN0012048
|
2607
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
420
|
OR2404065016_140923FTO_525913
|
2404065016NRG24130920231296007
|
7263393306
|
14/09/2023
|
MR SALIM KHAN
|
MR SALIM KHAN
|
2404065016WL088620
|
00354
|
PUNB0090220
|
3318
|
09/11/2023
|
No Such Account
|
421
|
OR2404065_080523APB_FTO_88757
|
2404065000NRG24080520230265107
|
1495466454
|
08/05/2023
|
CHITTARANJAN BHAKTA
|
CHITTARANJAN BHAKTA
|
2404065WL011961
|
00654
|
IOBA0ROGB01
|
711
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
422
|
OR2404065016_100923FTO_510042
|
2404065000NRG24090920231272176
|
7272380358
|
10/09/2023
|
MRS RINAMANI PARIDA
|
MRS RINAMANI PARIDA
|
2404065WL081654
|
00654
|
IOBA0ROGB01
|
3318
|
09/11/2023
|
No Such Account
|
423
|
OR2404065001_100523FTO_98932
|
2404065001NRG24100520230297565
|
1638129977
|
10/05/2023
|
SAMABARI SOREN
|
SAMABARI SOREN
|
2404065001WL013431
|
00654
|
IOBA0ROGB01
|
1659
|
17/05/2023
|
Account closed
|
424
|
OR2404065007_180623APB_FTO_250989
|
2404065007NRG24180620230811435
|
2798725104
|
18/06/2023
|
SANJEEB BHOI
|
SANJEEB BHOI
|
2404065007WL036325
|
00048
|
BKID0005488
|
1422
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
425
|
OR2404065009_230523APB_FTO_145403
|
2404065009NRG24230520230447672
|
1877537795
|
23/05/2023
|
JHANA MURMU
|
JHANA MURMU
|
2404065009WL020170
|
00048
|
BKID0005462
|
948
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
426
|
OR2404065006_130923FTO_522700
|
2404065006NRG24130920231294533
|
7268779706
|
13/09/2023
|
DUSMANTA PATBANDHA
|
DUSMANTA PATBANDHA
|
2404065006WL088191
|
00078
|
CNRB0001796
|
3318
|
09/11/2023
|
A/c Blocked or Frozen
|
427
|
OR2404065013_190723APB_FTO_351965
|
2404065013NRG24180720231054985
|
4962553563
|
19/07/2023
|
DEBADUTTA MOHANAYAK
|
DEBADUTTA MOHANAYAK
|
2404065013WL047789
|
00354
|
PUNB0090220
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
428
|
OR2404065001_161023FTO_644147
|
2404065001NRG24161020231509673
|
7325448011
|
16/10/2023
|
SUMI HANSDAH
|
SUMI HANSDAH
|
2404065001WL138598
|
00654
|
IOBA0ROGB01
|
3318
|
10/11/2023
|
No Such Account
|
429
|
OR2404065001_161023FTO_644147
|
2404065001NRG24161020231509795
|
7325448037
|
16/10/2023
|
BAIDHARA SOREN
|
BAIDHARA SOREN
|
2404065001WL138645
|
00654
|
IOBA0ROGB01
|
3081
|
10/11/2023
|
No Such Account
|
430
|
OR2404065001_161023FTO_644147
|
2404065001NRG24161020231509797
|
7325448027
|
16/10/2023
|
UTTAM SI
|
UTTAM SI
|
2404065001WL138646
|
00654
|
IOBA0ROGB01
|
3081
|
10/11/2023
|
No Such Account
|
431
|
OR2404065002_110823APB_FTO_440225
|
2404065002NRG24110820231160274
|
4973923691
|
11/08/2023
|
HAJAM TUDU
|
HAJAM TUDU
|
2404065002WL059166
|
00078
|
CNRB0001796
|
3318
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
432
|
OR2404065012_141023FTO_642220
|
2404065012NRG24141020231504099
|
7281229255
|
14/10/2023
|
SIMA NAIK
|
SIMA NAIK
|
2404065012WL137381
|
00048
|
BKID0005462
|
3318
|
09/11/2023
|
No Such Account
|
433
|
OR2404065013_140523APB_FTO_112411
|
2404065013NRG24140520230342140
|
1692211548
|
14/05/2023
|
KALICHARAN MAHANAYAK
|
KALICHARAN MAHANAYAK
|
2404065013WL015374
|
00354
|
PUNB0090220
|
1422
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
434
|
OR2404065015_161023APB_FTO_650045
|
2404065015NRG24161020231518891
|
7330021521
|
16/10/2023
|
DULU MURMU
|
DULU MURMU
|
2404065015WL140140
|
00048
|
BKID0005462
|
3318
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
435
|
OR2404065015_161023APB_FTO_650045
|
2404065015NRG24161020231518893
|
7330021530
|
16/10/2023
|
SAROJINI MURMU
|
SAROJINI MURMU
|
2404065015WL140141
|
00048
|
BKID0005462
|
3318
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
436
|
OR2404065016_281023FTO_697110
|
2404065016NRG24281020231597819
|
7281487271
|
28/10/2023
|
MRS SULEKHA PATRA
|
MRS SULEKHA PATRA
|
2404065016WL154162
|
00654
|
IOBA0ROGB01
|
3318
|
09/11/2023
|
No Such Account
|
437
|
OR2404065002_231123APB_FTO_801758
|
2404065002NRG24231120231751417
|
1159225240
|
23/11/2023
|
SASHIKALA PATRA
|
SASHIKALA PATRA
|
2404065002WL178112
|
00048
|
BKID0005488
|
2607
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
438
|
OR2404065008_020923FTO_490881
|
2404065008NRG24020920231233116
|
7256339730
|
02/09/2023
|
SANJU DHIRA
|
SANJU DHIRA
|
2404065008WL072938
|
00654
|
IOBA0ROGB01
|
3318
|
09/11/2023
|
No Such Account
|
439
|
OR2404065015_090124APB_FTO_977552
|
2404065015NRG24090120242030703
|
1670807830
|
09/01/2024
|
SUNA HEMBRAM
|
SUNA HEMBRAM
|
2404065015WL218902
|
00048
|
BKID0005462
|
1422
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
440
|
OR2404065016_020923FTO_490902
|
2404065016NRG24010920231231448
|
7256337148
|
02/09/2023
|
SMT SARASWATI DHIR
|
SMT SARASWATI DHIR
|
2404065016WL072449
|
00654
|
IOBA0ROGB01
|
3318
|
09/11/2023
|
No Such Account
|
441
|
OR2404065010_141023FTO_641603
|
2404065000NRG24141020231502908
|
7325996636
|
14/10/2023
|
MAMITA MUKHI
|
MAMITA MUKHI
|
2404065WL137214
|
00654
|
IOBA0ROGB01
|
3318
|
10/11/2023
|
No Such Account
|
442
|
OR2404065005_261023FTO_685419
|
2404065000NRG24261020231577949
|
7325758274
|
26/10/2023
|
SMT TUNI NAIK
|
SMT TUNI NAIK
|
2404065WL150634
|
00354
|
PUNB0090220
|
2844
|
10/11/2023
|
No Such Account
|
443
|
OR2404065001_161023FTO_644147
|
2404065001NRG24161020231509665
|
7325448006
|
16/10/2023
|
MALI TUNG
|
MALI TUNG
|
2404065001WL138593
|
00654
|
IOBA0ROGB01
|
3081
|
10/11/2023
|
No Such Account
|
444
|
OR2404065001_161023FTO_644147
|
2404065001NRG24161020231509798
|
7325448026
|
16/10/2023
|
SABITA SI
|
SABITA SI
|
2404065001WL138646
|
00654
|
IOBA0ROGB01
|
3081
|
10/11/2023
|
No Such Account
|
445
|
OR2404065008_020923FTO_490881
|
2404065008NRG24020920231233115
|
7256339729
|
02/09/2023
|
SADASHIV SINGH
|
SADASHIV SINGH
|
2404065008WL072938
|
00654
|
IOBA0ROGB01
|
3318
|
09/11/2023
|
No Such Account
|
446
|
OR2404065005_130623APB_FTO_229473
|
2404065005NRG24130620230741403
|
2605501492
|
13/06/2023
|
KUM SUBHADRA DHAL
|
KUM SUBHADRA DHAL
|
2404065005WL033227
|
00354
|
PUNB0090220
|
1422
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
447
|
OR2404065008_160124APB_FTO_990438
|
2404065008NRG24160120242051376
|
1672650904
|
16/01/2024
|
UPENDRA MOHANTA
|
UPENDRA MOHANTA
|
2404065008WL222533
|
00048
|
BKID0005507
|
1422
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
448
|
OR2404065015_061223APB_FTO_855825
|
2404065015NRG24061220231845725
|
1084910758
|
06/12/2023
|
SHANTILATA DEO
|
SHANTILATA DEO
|
2404065015WL192313
|
00048
|
BKID0005462
|
3318
|
29/02/2024
|
Aadhaar Number not Mapped to Account Number
|
449
|
OR2404065015_220523APB_FTO_140208
|
2404065015NRG24220520230437174
|
1856271415
|
22/05/2023
|
MADHUSUDAN DHAL
|
MADHUSUDAN DHAL
|
2404065015WL019670
|
00048
|
BKID0005462
|
1422
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
450
|
OR2404065016_020923FTO_490902
|
2404065016NRG24010920231231447
|
7256337145
|
02/09/2023
|
CHATURBHUJA SI
|
CHATURBHUJA SI
|
2404065016WL072449
|
00654
|
IOBA0ROGB01
|
3318
|
09/11/2023
|
No Such Account
|
451
|
OR2404065016_020923FTO_490902
|
2404065016NRG24010920231231449
|
7256337149
|
02/09/2023
|
Sambhu Panipatra
|
Sambhu Panipatra
|
2404065016WL072449
|
00654
|
IOBA0ROGB01
|
3318
|
09/11/2023
|
No Such Account
|
452
|
OR2404065010_041023FTO_598189
|
2404065000NRG24031020231423295
|
7325668436
|
04/10/2023
|
BAILACHAN DHIR
|
BAILACHAN DHIR
|
2404065WL119923
|
00654
|
IOBA0ROGB01
|
3318
|
10/11/2023
|
No Such Account
|
453
|
OR2404065001_070923FTO_500690
|
2404065001NRG24070920231251904
|
7324670565
|
07/09/2023
|
PRAMILA DEO
|
PRAMILA DEO
|
2404065001WL077068
|
00654
|
IOBA0ROGB01
|
3318
|
10/11/2023
|
No Such Account
|
454
|
OR2404065001_161023FTO_644147
|
2404065001NRG24161020231509810
|
7325448031
|
16/10/2023
|
DURI BESHRA
|
DURI BESHRA
|
2404065001WL138651
|
00654
|
IOBA0ROGB01
|
3318
|
10/11/2023
|
No Such Account
|
455
|
OR2404065001_161023FTO_644147
|
2404065001NRG24161020231509819
|
7325448035
|
16/10/2023
|
BARI SOREN
|
BARI SOREN
|
2404065001WL138653
|
00654
|
IOBA0ROGB01
|
3318
|
10/11/2023
|
No Such Account
|
456
|
OR2404065001_161023FTO_644147
|
2404065001NRG24161020231509820
|
7325448036
|
16/10/2023
|
MALATI TUDU
|
MALATI TUDU
|
2404065001WL138654
|
00654
|
IOBA0ROGB01
|
1659
|
10/11/2023
|
No Such Account
|
457
|
OR2404065002_301023APB_FTO_702054
|
2404065002NRG24301020231602510
|
7386854304
|
30/10/2023
|
SASHIKALA PATRA
|
SASHIKALA PATRA
|
2404065002WL155122
|
00048
|
BKID0005488
|
3318
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
458
|
OR2404065012_141023FTO_642220
|
2404065012NRG24141020231503980
|
7281229252
|
14/10/2023
|
GULI TUNG
|
GULI TUNG
|
2404065012WL137371
|
00048
|
BKID0005462
|
3318
|
09/11/2023
|
No Such Account
|
459
|
OR2404065015_070523APB_FTO_87823
|
2404065015NRG24070520230261617
|
1495665364
|
07/05/2023
|
MADHUSUDAN DHAL
|
MADHUSUDAN DHAL
|
2404065015WL011776
|
00048
|
BKID0005462
|
1422
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
460
|
OR2404065016_020923FTO_490902
|
2404065016NRG24010920231231445
|
7256337146
|
02/09/2023
|
SAMIR KUMAR RAJ
|
SAMIR KUMAR RAJ
|
2404065016WL072448
|
00654
|
IOBA0ROGB01
|
3318
|
09/11/2023
|
No Such Account
|
461
|
OR2404065010_041023FTO_598189
|
2404065000NRG24300920231406020
|
7325668417
|
04/10/2023
|
MANDAKINI SI
|
MANDAKINI SI
|
2404065WL115939
|
00048
|
BKID0005488
|
3318
|
10/11/2023
|
No Such Account
|
462
|
OR2404065001_161023FTO_644147
|
2404065001NRG24161020231509815
|
7325448033
|
16/10/2023
|
SABITREE BEHERA
|
SABITREE BEHERA
|
2404065001WL138652
|
00654
|
IOBA0ROGB01
|
3318
|
10/11/2023
|
No Such Account
|
463
|
OR2404065012_130923FTO_522581
|
2404065012NRG24130920231294792
|
7268780264
|
13/09/2023
|
PHULAMANI MURMU
|
PHULAMANI MURMU
|
2404065012WL088278
|
00048
|
BKID0005462
|
3318
|
09/11/2023
|
No Such Account
|
464
|
OR2404065001_131023FTO_640643
|
2404065001NRG24131020231495800
|
7325992247
|
13/10/2023
|
LAXMI SI
|
LAXMI SI
|
2404065001WL135466
|
00045
|
BARB0BARIPA
|
3318
|
10/11/2023
|
A/c Blocked or Frozen
|
465
|
OR2404065001_161023FTO_644147
|
2404065001NRG24161020231509653
|
7325448008
|
16/10/2023
|
Sunamani Chapeyar
|
Sunamani Chapeyar
|
2404065001WL138586
|
00654
|
IOBA0ROGB01
|
3081
|
10/11/2023
|
No Such Account
|
466
|
OR2404065001_161023FTO_644147
|
2404065001NRG24161020231509672
|
7325448010
|
16/10/2023
|
KAJAL MARNDI
|
KAJAL MARNDI
|
2404065001WL138597
|
00654
|
IOBA0ROGB01
|
3318
|
10/11/2023
|
No Such Account
|
467
|
OR2404065009_290523APB_FTO_167905
|
2404065009NRG24290520230525739
|
1997789434
|
29/05/2023
|
JHANA MURMU
|
JHANA MURMU
|
2404065009WL023596
|
00048
|
BKID0005462
|
1422
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
468
|
OR2404065015_161023APB_FTO_650045
|
2404065015NRG24161020231518889
|
7330021531
|
16/10/2023
|
JABARANI KISKU
|
JABARANI KISKU
|
2404065015WL140140
|
00048
|
BKID0005462
|
3318
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
469
|
OR2404065016_020923FTO_490902
|
2404065016NRG24010920231231443
|
7256337144
|
02/09/2023
|
Haripada Si
|
Haripada Si
|
2404065016WL072448
|
00654
|
IOBA0ROGB01
|
3318
|
09/11/2023
|
No Such Account
|
470
|
OR2404065016_281023FTO_697110
|
2404065016NRG24281020231597813
|
7281487270
|
28/10/2023
|
MR PINTI GHADEI
|
MR PINTI GHADEI
|
2404065016WL154161
|
00654
|
IOBA0ROGB01
|
3318
|
09/11/2023
|
No Such Account
|
471
|
OR2404065010_141023FTO_641603
|
2404065000NRG24141020231503079
|
7325996630
|
14/10/2023
|
SANJULATA DHAL
|
SANJULATA DHAL
|
2404065WL137234
|
00048
|
BKID0005488
|
3318
|
10/11/2023
|
No Such Account
|
472
|
OR2404065010_041023FTO_598189
|
2404065000NRG24300920231405923
|
7325668420
|
04/10/2023
|
BISHYA DHAL
|
BISHYA DHAL
|
2404065WL115918
|
00048
|
BKID0005488
|
3318
|
10/11/2023
|
No Such Account
|
473
|
OR2404065001_161023FTO_644147
|
2404065001NRG24161020231509676
|
7325448009
|
16/10/2023
|
BARI HANSDAH
|
BARI HANSDAH
|
2404065001WL138601
|
00654
|
IOBA0ROGB01
|
3318
|
10/11/2023
|
No Such Account
|
474
|
OR2404065001_161023FTO_644147
|
2404065001NRG24161020231509813
|
7325448032
|
16/10/2023
|
SINGA MURMU
|
SINGA MURMU
|
2404065001WL138652
|
00654
|
IOBA0ROGB01
|
3318
|
10/11/2023
|
No Such Account
|
475
|
OR2404065012_130923FTO_522581
|
2404065012NRG24130920231294788
|
7268780263
|
13/09/2023
|
SARASWATI SI
|
SARASWATI SI
|
2404065012WL088276
|
00048
|
BKID0005462
|
3318
|
09/11/2023
|
No Such Account
|
476
|
OR2404065008_010923APB_FTO_489980
|
2404065000NRG24010920231230764
|
7269376156
|
01/09/2023
|
LAKSHMIDHARA SI
|
LAKSHMIDHARA SI
|
2404065WL072338
|
00654
|
IOBA0ROGB01
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
477
|
OR2404065016_131223FTO_883907
|
2404065000NRG24131220231888131
|
1158493613
|
13/12/2023
|
MRS SUKANTI DEO
|
MRS SUKANTI DEO
|
2404065WL0198589
|
00654
|
IOBA0ROGB01
|
2370
|
01/03/2024
|
No Such Account
|
478
|
OR2404065001_290923FTO_582416
|
2404065000NRG24260920231381247
|
7326011457
|
29/09/2023
|
SUNARAM MARANDI
|
SUNARAM MARANDI
|
2404065WL109666
|
00654
|
IOBA0ROGB01
|
3318
|
10/11/2023
|
No Such Account
|
479
|
OR2404065010_281223APB_FTO_946805
|
2404065000NRG24271220231979308
|
1556373595
|
28/12/2023
|
MINATI DHAL
|
MINATI DHAL
|
2404065WL211019
|
00048
|
BKID0005488
|
1659
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
480
|
OR2404065001_290923FTO_582416
|
2404065001NRG24290920231397204
|
7326011449
|
29/09/2023
|
LAXMI SI
|
LAXMI SI
|
2404065001WL113694
|
00045
|
BARB0BARIPA
|
3318
|
10/11/2023
|
A/c Blocked or Frozen
|
481
|
OR2404065004_170823FTO_464938
|
2404065004NRG24170820231189873
|
4973584666
|
17/08/2023
|
RABINDRA SOREN
|
RABINDRA SOREN
|
2404065004WL065105
|
00048
|
BKID0005462
|
3318
|
30/08/2023
|
No Such Account
|
482
|
OR2404065007_080523APB_FTO_92786
|
2404065007NRG24080520230278083
|
1540746762
|
08/05/2023
|
SASMITA NAIK
|
SASMITA NAIK
|
2404065007WL012541
|
00048
|
BKID0005488
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
483
|
OR2404065008_290923FTO_582796
|
2404065008NRG24290920231397943
|
7325661290
|
29/09/2023
|
SANATAN SINGH
|
SANATAN SINGH
|
2404065008WL113909
|
00654
|
IOBA0ROGB01
|
3318
|
10/11/2023
|
No Such Account
|
484
|
OR2404065009_070523APB_FTO_88065
|
2404065009NRG24070520230261812
|
1495319055
|
07/05/2023
|
JHANA MURMU
|
JHANA MURMU
|
2404065009WL011783
|
00048
|
BKID0005462
|
1422
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
485
|
OR2404065015_301223APB_FTO_959393
|
2404065015NRG24301220232000528
|
1558805332
|
30/12/2023
|
RAIBARI SOREN
|
RAIBARI SOREN
|
2404065015WL213751
|
00048
|
BKID0005462
|
711
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
486
|
OR2404065004_021223APB_FTO_840323
|
2404065004NRG24021220231818593
|
1071397039
|
02/12/2023
|
CHITTARANJAN PATRA
|
CHITTARANJAN PATRA
|
2404065004WL188402
|
00415
|
SBIN0010253
|
1185
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
487
|
OR2404065007_090623APB_FTO_216805
|
2404065007NRG24090620230693907
|
2541655344
|
09/06/2023
|
SARASWATI KISKU
|
SARASWATI KISKU
|
2404065007WL031015
|
00048
|
BKID0005488
|
1422
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
488
|
OR2404065016_231123FTO_801647
|
2404065000NRG24151120231693863
|
1158527525
|
23/11/2023
|
MRS BHANUMATI SI
|
MRS BHANUMATI SI
|
2404065WL0169033
|
00354
|
PUNB0090220
|
3318
|
01/03/2024
|
No Such Account
|
489
|
OR2404065016_231123FTO_801647
|
2404065000NRG24151120231693864
|
1158527527
|
23/11/2023
|
MRS ALADI THAYAL
|
MRS ALADI THAYAL
|
2404065WL0169033
|
00354
|
PUNB0090220
|
3318
|
01/03/2024
|
No Such Account
|
490
|
OR2404065016_231123FTO_801647
|
2404065000NRG24151120231693865
|
1158527524
|
23/11/2023
|
BANA KHAMARI
|
BANA KHAMARI
|
2404065WL0169033
|
00354
|
PUNB0090220
|
3318
|
01/03/2024
|
No Such Account
|
491
|
OR2404065001_290923FTO_582416
|
2404065000NRG24260920231381248
|
7326011485
|
29/09/2023
|
GANESWARA SI
|
GANESWARA SI
|
2404065WL109666
|
00654
|
IOBA0ROGB01
|
3318
|
10/11/2023
|
No Such Account
|
492
|
OR2404065001_060623APB_FTO_199884
|
2404065001NRG24060620230638412
|
2398019530
|
06/06/2023
|
SUDHIR BEHERA
|
SUDHIR BEHERA
|
2404065001WL028614
|
00354
|
PUNB0090220
|
1185
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
493
|
OR2404065008_291123APB_FTO_826470
|
2404065008NRG24291120231793316
|
1075028139
|
29/11/2023
|
UPENDRA MOHANTA
|
UPENDRA MOHANTA
|
2404065008WL184639
|
00048
|
BKID0005507
|
948
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
494
|
OR2404065013_010523APB_FTO_66990
|
2404065013NRG24300420230182330
|
1492130915
|
01/05/2023
|
SALGE HEMBRAM
|
SALGE HEMBRAM
|
2404065013WL008208
|
00415
|
SBIN0012048
|
474
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
495
|
OR2404065013_010523APB_FTO_66990
|
2404065013NRG24300420230182333
|
1492130865
|
01/05/2023
|
TAPAN KUMAR CHAND
|
TAPAN KUMAR CHAND
|
2404065013WL008208
|
00354
|
PUNB0090220
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
496
|
OR2404065016_231123FTO_801647
|
2404065016NRG24151120231693886
|
1158527520
|
23/11/2023
|
SARASWATI DHIR
|
SARASWATI DHIR
|
2404065WL0169040
|
00691
|
IPOS0000001
|
3318
|
01/03/2024
|
No Such Account
|
497
|
OR2404065012_191223FTO_912275
|
2404065000NRG24141220231895951
|
1549143790
|
19/12/2023
|
DUSMANTA RAJ
|
DUSMANTA RAJ
|
2404065WL0199703
|
00048
|
BKID0005462
|
3318
|
09/03/2024
|
A/c Blocked or Frozen
|
498
|
OR2404065007_080523APB_FTO_92786
|
2404065007NRG24080520230278063
|
1540746763
|
08/05/2023
|
PUJA TUNG
|
PUJA TUNG
|
2404065007WL012541
|
00048
|
BKID0005488
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
499
|
OR2404065009_070523APB_FTO_88065
|
2404065009NRG24070520230261796
|
1495319046
|
07/05/2023
|
BALIO MARNDI
|
BALIO MARNDI
|
2404065009WL011782
|
00048
|
BKID0005462
|
1422
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
500
|
OR2404065015_191023APB_FTO_664573
|
2404065015NRG24191020231542460
|
7276001140
|
19/10/2023
|
BINDULATA THAYAL
|
BINDULATA THAYAL
|
2404065015WL144241
|
00048
|
BKID0005462
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
501
|
OR2404065007_031023FTO_593103
|
2404065007NRG24031020231418243
|
7327678837
|
03/10/2023
|
SUMITRA NAIK
|
SUMITRA NAIK
|
2404065007WL118665
|
00048
|
BKID0005488
|
3318
|
10/11/2023
|
No Such Account
|
502
|
OR2404065007_051023FTO_603144
|
2404065007NRG24051020231436919
|
7263643999
|
05/10/2023
|
BANSIDHAR DEO
|
BANSIDHAR DEO
|
2404065007WL122793
|
00048
|
BKID0005488
|
3318
|
09/11/2023
|
No Such Account
|
503
|
OR2404065007_080523APB_FTO_92786
|
2404065007NRG24080520230278075
|
1540746752
|
08/05/2023
|
JAYANTA BAITHA
|
JAYANTA BAITHA
|
2404065007WL012541
|
00048
|
BKID0005488
|
1422
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
504
|
OR2404065001_290923FTO_582416
|
2404065000NRG24260920231381243
|
7326011487
|
29/09/2023
|
KHUKIMANI BEHERA
|
KHUKIMANI BEHERA
|
2404065WL109663
|
00654
|
IOBA0ROGB01
|
3318
|
10/11/2023
|
No Such Account
|
505
|
OR2404065006_271023FTO_695118
|
2404065006NRG24271020231593139
|
7386826496
|
27/10/2023
|
SANTANU PATBANDHA
|
SANTANU PATBANDHA
|
2404065006WL153462
|
00078
|
CNRB0001796
|
3318
|
11/11/2023
|
No Such Account
|
506
|
OR2404065007_301023APB_FTO_700960
|
2404065007NRG24301020231603603
|
7388800545
|
30/10/2023
|
CHANDRA KANTA SI
|
CHANDRA KANTA SI
|
2404065007WL155307
|
00048
|
BKID0005488
|
3318
|
11/11/2023
|
Account closed
|
507
|
OR2404065013_140723APB_FTO_336657
|
2404065013NRG24140720231029266
|
4968698417
|
14/07/2023
|
MUGULI HEMBRAM
|
MUGULI HEMBRAM
|
2404065013WL046515
|
00354
|
PUNB0090220
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
508
|
OR2404065014_211123FTO_792303
|
2404065014NRG24211120231736617
|
8993000752
|
21/11/2023
|
MANDAKINI PATBANDHA
|
MANDAKINI PATBANDHA
|
2404065014WL175742
|
00048
|
BKID0005488
|
474
|
01/01/2024
|
A/c Blocked or Frozen
|
509
|
OR2404065016_231123FTO_801647
|
2404065016NRG24151120231693882
|
1158527519
|
23/11/2023
|
Mr Haripada Si
|
Mr Haripada Si
|
2404065WL0169040
|
00654
|
IOBA0ROGB01
|
3318
|
01/03/2024
|
No Such Account
|
510
|
OR2404065001_290923FTO_582416
|
2404065001NRG24290920231397183
|
7326011452
|
29/09/2023
|
GITANJALI DEO
|
GITANJALI DEO
|
2404065001WL113688
|
00654
|
IOBA0ROGB01
|
3318
|
10/11/2023
|
No Such Account
|
511
|
OR2404065007_160623FTO_240627
|
2404065007NRG24160620230776337
|
2806154128
|
16/06/2023
|
BASET SOREN
|
BASET SOREN
|
2404065007WL034747
|
00415
|
SBIN0010253
|
1422
|
28/06/2023
|
Account closed
|
512
|
OR2404065007_160623FTO_240627
|
2404065007NRG24160620230776338
|
2806154127
|
16/06/2023
|
SAKOR SOREN
|
SAKOR SOREN
|
2404065007WL034747
|
00415
|
SBIN0010253
|
1422
|
28/06/2023
|
Account closed
|
513
|
OR2404065016_131223FTO_883907
|
2404065000NRG24131220231888132
|
1158493612
|
13/12/2023
|
MRS SUKANTI DEO
|
MRS SUKANTI DEO
|
2404065WL0198589
|
00654
|
IOBA0ROGB01
|
3318
|
01/03/2024
|
No Such Account
|
514
|
OR2404065002_090623APB_FTO_215180
|
2404065002NRG24080620230675556
|
2543089661
|
09/06/2023
|
ARSU TUDU
|
ARSU TUDU
|
2404065002WL030244
|
00048
|
BKID0005488
|
948
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
515
|
OR2404065005_121223APB_FTO_878787
|
2404065005NRG24111220231877304
|
1104259369
|
12/12/2023
|
KUM MAMITA NAIK
|
KUM MAMITA NAIK
|
2404065005WL197072
|
00354
|
PUNB0090220
|
3318
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
516
|
OR2404065013_240423APB_FTO_45730
|
2404065013NRG24240420230115687
|
1398908310
|
24/04/2023
|
SALGE HEMBRAM
|
SALGE HEMBRAM
|
2404065013WL005157
|
00415
|
SBIN0012048
|
1185
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
517
|
OR2404065015_191023APB_FTO_664573
|
2404065015NRG24191020231542870
|
7276001131
|
19/10/2023
|
MANJU SINGH
|
MANJU SINGH
|
2404065015WL144320
|
00048
|
BKID0005462
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
518
|
OR2404065016_231123FTO_801647
|
2404065016NRG24151120231693884
|
1158527526
|
23/11/2023
|
MRS BHANUMATI SI
|
MRS BHANUMATI SI
|
2404065WL0169040
|
00354
|
PUNB0090220
|
3318
|
01/03/2024
|
No Such Account
|
519
|
OR2404065001_290923FTO_582416
|
2404065001NRG24290920231397224
|
7326011473
|
29/09/2023
|
SARASWATI SEE
|
SARASWATI SEE
|
2404065001WL113699
|
00654
|
IOBA0ROGB01
|
3318
|
10/11/2023
|
No Such Account
|
520
|
OR2404065007_080523APB_FTO_92786
|
2404065007NRG24080520230278072
|
1540746743
|
08/05/2023
|
SUMITRA NAIK
|
SUMITRA NAIK
|
2404065007WL012541
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
521
|
OR2404065003_310723APB_FTO_397283
|
2404065003NRG24310720231111019
|
4973725843
|
31/07/2023
|
SURUKINI DHAL
|
SURUKINI DHAL
|
2404065003WL051854
|
00078
|
CNRB0001796
|
3318
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
522
|
OR2404065005_291023APB_FTO_698606
|
2404065005NRG24281020231598791
|
7265397533
|
29/10/2023
|
MR SATYA NARAYAN DHAL
|
MR SATYA NARAYAN DHAL
|
2404065005WL154359
|
00354
|
PUNB0090220
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
523
|
OR2404065008_100124FTO_981824
|
2404065008NRG24211120231740682
|
1661883844
|
10/01/2024
|
SANATAN SINGH
|
SANATAN SINGH
|
2404065WL0176457
|
00654
|
IOBA0ROGB01
|
3318
|
12/03/2024
|
No Such Account
|
524
|
OR2404065010_071023FTO_612839
|
2404065010NRG24071020231451641
|
7325719768
|
07/10/2023
|
PURNACHANDRA MOHANAIK
|
PURNACHANDRA MOHANAIK
|
2404065010WL126004
|
00654
|
IOBA0ROGB01
|
3318
|
10/11/2023
|
No Such Account
|
525
|
OR2404065005_041123FTO_725972
|
2404065000NRG24031120231631956
|
7408359031
|
04/11/2023
|
SMT SANJUKTA SI
|
SMT SANJUKTA SI
|
2404065WL160321
|
00354
|
PUNB0090220
|
3318
|
11/11/2023
|
No Such Account
|
526
|
OR2404065002_230523APB_FTO_144466
|
2404065002NRG24200520230419890
|
1877283806
|
23/05/2023
|
ARSU TUDU
|
ARSU TUDU
|
2404065002WL018867
|
00048
|
BKID0005488
|
474
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
527
|
OR2404065006_301023FTO_702018
|
2404065006NRG24301020231604094
|
7388284988
|
30/10/2023
|
SUSHILA DHAL
|
SUSHILA DHAL
|
2404065006WL155370
|
00078
|
CNRB0001796
|
3318
|
11/11/2023
|
No Such Account
|
528
|
OR2404065006_301023FTO_702018
|
2404065006NRG24301020231604150
|
7388284990
|
30/10/2023
|
BUDHAMANI SI
|
BUDHAMANI SI
|
2404065006WL155379
|
00078
|
CNRB0001796
|
3318
|
11/11/2023
|
No Such Account
|
529
|
OR2404065008_100124FTO_981824
|
2404065008NRG24211120231740687
|
1661883859
|
10/01/2024
|
BAD UDAYNATH MURMU
|
BAD UDAYNATH MURMU
|
2404065WL0176457
|
00654
|
IOBA0ROGB01
|
3318
|
12/03/2024
|
No Such Account
|
530
|
OR2404065009_210923APB_FTO_549448
|
2404065009NRG24190920231329591
|
7281044674
|
21/09/2023
|
TITU DEO
|
TITU DEO
|
2404065009WL097866
|
00048
|
BKID0005462
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
531
|
OR2404065010_161023FTO_648009
|
2404065010NRG24151020231508079
|
7325257779
|
16/10/2023
|
MANDAKINI SI
|
MANDAKINI SI
|
2404065010WL138251
|
00048
|
BKID0005488
|
3318
|
10/11/2023
|
No Such Account
|
532
|
OR2404065012_110723APB_FTO_326800
|
2404065012NRG24110720231010846
|
4968583433
|
11/07/2023
|
LASA MURMU
|
LASA MURMU
|
2404065012WL045644
|
00048
|
BKID0005462
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
533
|
OR2404065016_040923FTO_494178
|
2404065016NRG24040920231239798
|
7325914051
|
04/09/2023
|
MR RAGHUNATHA MARNDI
|
MR RAGHUNATHA MARNDI
|
2404065016WL074544
|
00654
|
IOBA0ROGB01
|
3318
|
10/11/2023
|
No Such Account
|
534
|
OR2404065005_041123FTO_725972
|
2404065000NRG24031120231631964
|
7408359025
|
04/11/2023
|
SMT SUBARNA DHIR
|
SMT SUBARNA DHIR
|
2404065WL160322
|
00354
|
PUNB0090220
|
3318
|
11/11/2023
|
No Such Account
|
535
|
OR2404065005_041123FTO_725972
|
2404065000NRG24031120231631969
|
7408359036
|
04/11/2023
|
SMT DIPANJALI DHAL
|
SMT DIPANJALI DHAL
|
2404065WL160323
|
00354
|
PUNB0090220
|
3318
|
11/11/2023
|
No Such Account
|
536
|
OR2404065001_030124FTO_967029
|
2404065001NRG24030120242010884
|
1556241657
|
03/01/2024
|
KOUSHALYA BEHERA
|
KOUSHALYA BEHERA
|
2404065WL0215408
|
00654
|
IOBA0ROGB01
|
3318
|
09/03/2024
|
No Such Account
|
537
|
OR2404065001_030124FTO_967029
|
2404065001NRG24030120242010886
|
1556241654
|
03/01/2024
|
SALADI BASKEY
|
SALADI BASKEY
|
2404065WL0215408
|
00654
|
IOBA0ROGB01
|
3318
|
09/03/2024
|
No Such Account
|
538
|
OR2404065006_301023FTO_702018
|
2404065006NRG24301020231604041
|
7388284989
|
30/10/2023
|
RAKTA DHIR
|
RAKTA DHIR
|
2404065006WL155361
|
00078
|
CNRB0001796
|
3318
|
11/11/2023
|
No Such Account
|
539
|
OR2404065007_020623APB_FTO_185568
|
2404065007NRG24020620230588672
|
2393052726
|
02/06/2023
|
SARASWATI KISKU
|
SARASWATI KISKU
|
2404065007WL026337
|
00048
|
BKID0005488
|
237
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
540
|
OR2404065015_250523APB_FTO_153510
|
2404065015NRG24240520230470956
|
1944749314
|
25/05/2023
|
GURI HEMBRAM
|
GURI HEMBRAM
|
2404065015WL021208
|
00048
|
BKID0005462
|
711
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
541
|
OR2404065005_041123FTO_725972
|
2404065000NRG24031120231631960
|
7408359028
|
04/11/2023
|
MR RAMAKANTA BOITHA
|
MR RAMAKANTA BOITHA
|
2404065WL160321
|
00354
|
PUNB0090220
|
3318
|
11/11/2023
|
No Such Account
|
542
|
OR2404065006_140923FTO_526915
|
2404065006NRG24140920231303323
|
7263389574
|
14/09/2023
|
TAPAS RANJAN SI
|
TAPAS RANJAN SI
|
2404065006WL090592
|
00078
|
CNRB0001796
|
3318
|
09/11/2023
|
No Such Account
|
543
|
OR2404065010_161023FTO_648009
|
2404065010NRG24151020231508083
|
7325257792
|
16/10/2023
|
BAILACHAN DHIR
|
BAILACHAN DHIR
|
2404065010WL138252
|
00654
|
IOBA0ROGB01
|
3318
|
10/11/2023
|
No Such Account
|
544
|
OR2404065011_211123APB_FTO_793871
|
2404065011NRG24211120231740456
|
9000195612
|
21/11/2023
|
SAKRA HEMBREAM
|
SAKRA HEMBREAM
|
2404065011WL176408
|
00048
|
BKID0005488
|
3318
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
545
|
OR2404065015_061023APB_FTO_606924
|
2404065015NRG24061020231442854
|
7327727803
|
06/10/2023
|
JIRA BINDHANI
|
JIRA BINDHANI
|
2404065015WL124091
|
00048
|
BKID0005462
|
3318
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
546
|
OR2404065015_311023APB_FTO_708170
|
2404065015NRG24311020231609426
|
7386954019
|
31/10/2023
|
ANPA SOREN
|
ANPA SOREN
|
2404065015WL156394
|
00048
|
BKID0005462
|
3318
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
547
|
OR2404065005_041123FTO_725972
|
2404065000NRG24031120231631958
|
7408359029
|
04/11/2023
|
MRS BHABANI PATRA
|
MRS BHABANI PATRA
|
2404065WL160321
|
00354
|
PUNB0090220
|
3318
|
11/11/2023
|
No Such Account
|
548
|
OR2404065005_041123FTO_725972
|
2404065000NRG24031120231631971
|
7408359024
|
04/11/2023
|
MRS BINATA HOTA
|
MRS BINATA HOTA
|
2404065WL160323
|
00354
|
PUNB0090220
|
3318
|
11/11/2023
|
No Such Account
|
549
|
OR2404065001_030124FTO_967029
|
2404065001NRG24030120242010887
|
1556241652
|
03/01/2024
|
SUNARAM MARANDI
|
SUNARAM MARANDI
|
2404065WL0215408
|
00654
|
IOBA0ROGB01
|
3318
|
09/03/2024
|
No Such Account
|
550
|
OR2404065001_030124FTO_967029
|
2404065001NRG24030120242010889
|
1556241658
|
03/01/2024
|
HISI MURMU
|
HISI MURMU
|
2404065WL0215408
|
00654
|
IOBA0ROGB01
|
3081
|
09/03/2024
|
No Such Account
|
551
|
OR2404065005_231123APB_FTO_802276
|
2404065005NRG24211120231737557
|
1154133353
|
23/11/2023
|
MRS BASANTI DEO
|
MRS BASANTI DEO
|
2404065005WL175914
|
00354
|
PUNB0090220
|
1659
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
552
|
OR2404065007_121023APB_FTO_635325
|
2404065007NRG24121020231494370
|
7269304031
|
12/10/2023
|
ACHYUTANANDA TUNG
|
ACHYUTANANDA TUNG
|
2404065007WL135095
|
00048
|
BKID0005488
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
553
|
OR2404065015_061023APB_FTO_606924
|
2404065015NRG24061020231442997
|
7327727807
|
06/10/2023
|
RAJARAM MOHANTA
|
RAJARAM MOHANTA
|
2404065015WL124120
|
00048
|
BKID0005462
|
3318
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
554
|
OR2404065015_211123APB_FTO_789557
|
2404065015NRG24211120231733444
|
9011070539
|
21/11/2023
|
ANPA SOREN
|
ANPA SOREN
|
2404065015WL175097
|
00048
|
BKID0005462
|
3318
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
555
|
OR2404065015_311023APB_FTO_708170
|
2404065015NRG24311020231614462
|
7386954020
|
31/10/2023
|
GURI HEMBRAM
|
GURI HEMBRAM
|
2404065015WL156978
|
00048
|
BKID0005462
|
2607
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
556
|
OR2404065005_041123FTO_725972
|
2404065000NRG24031120231631965
|
7408359033
|
04/11/2023
|
SMT HIRAMANI SI
|
SMT HIRAMANI SI
|
2404065WL160322
|
00354
|
PUNB0090220
|
3318
|
11/11/2023
|
No Such Account
|
557
|
OR2404065001_071023FTO_612678
|
2404065001NRG24061020231448488
|
7325264113
|
07/10/2023
|
PRAMILA DEO
|
PRAMILA DEO
|
2404065001WL125212
|
00654
|
IOBA0ROGB01
|
948
|
10/11/2023
|
No Such Account
|
558
|
OR2404065005_160523APB_FTO_120457
|
2404065005NRG24160520230369148
|
1750450981
|
16/05/2023
|
KUM SUBHADRA DHAL
|
KUM SUBHADRA DHAL
|
2404065005WL016603
|
00354
|
PUNB0090220
|
1422
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
559
|
OR2404065006_140923FTO_526915
|
2404065006NRG24140920231305936
|
7263389563
|
14/09/2023
|
PARWATI DEI
|
PARWATI DEI
|
2404065006WL091430
|
00078
|
CNRB0001796
|
3318
|
09/11/2023
|
No Such Account
|
560
|
OR2404065008_100124FTO_981824
|
2404065008NRG24151120231694442
|
1661883849
|
10/01/2024
|
BAD UDAYNATH MURMU
|
BAD UDAYNATH MURMU
|
2404065WL0169136
|
00654
|
IOBA0ROGB01
|
3318
|
12/03/2024
|
No Such Account
|
561
|
OR2404065008_100124FTO_981824
|
2404065008NRG24211120231740684
|
1661883846
|
10/01/2024
|
BAIDHAR BINDHANI
|
BAIDHAR BINDHANI
|
2404065WL0176457
|
00654
|
IOBA0ROGB01
|
3318
|
12/03/2024
|
No Such Account
|
562
|
OR2404065005_041123FTO_725972
|
2404065000NRG24031120231631936
|
7408359032
|
04/11/2023
|
MRS RANGALATA DHIR
|
MRS RANGALATA DHIR
|
2404065WL160319
|
00354
|
PUNB0090220
|
3318
|
11/11/2023
|
No Such Account
|
563
|
OR2404065005_041123FTO_725972
|
2404065000NRG24031120231631948
|
7408359030
|
04/11/2023
|
MRS TAPASWINI MAHAPATRA
|
MRS TAPASWINI MAHAPATRA
|
2404065WL160320
|
00354
|
PUNB0090220
|
3318
|
11/11/2023
|
No Such Account
|
564
|
OR2404065005_041123FTO_725972
|
2404065000NRG24031120231631972
|
7408359037
|
04/11/2023
|
MR GYANARANJAN PATRA
|
MR GYANARANJAN PATRA
|
2404065WL160323
|
00354
|
PUNB0090220
|
3318
|
11/11/2023
|
No Such Account
|
565
|
OR2404065010_081223APB_FTO_865691
|
2404065000NRG24081220231860190
|
1074768267
|
08/12/2023
|
BAULAMANI SI
|
BAULAMANI SI
|
2404065WL194747
|
00048
|
BKID0005488
|
3318
|
29/02/2024
|
Aadhaar Number not Mapped to Account Number
|
566
|
OR2404065010_100124APB_FTO_980848
|
2404065000NRG24090120242032664
|
1672727032
|
10/01/2024
|
SABITRI PATRA
|
SABITRI PATRA
|
2404065WL219286
|
00048
|
BKID0005488
|
3318
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
567
|
OR2404065010_210923FTO_548729
|
2404065000NRG24210920231339540
|
7276391104
|
21/09/2023
|
SATYABAN DHAL
|
SATYABAN DHAL
|
2404065WL100354
|
00654
|
IOBA0ROGB01
|
3318
|
09/11/2023
|
No Such Account
|
568
|
OR2404065008_210923FTO_550087
|
2404065008NRG24210920231343204
|
7276379359
|
21/09/2023
|
SOMABARI MURMU
|
SOMABARI MURMU
|
2404065008WL101023
|
00048
|
BKID0005488
|
3318
|
09/11/2023
|
No Such Account
|
569
|
OR2404065009_110324APB_FTO_1088756
|
2404065009NRG24060320242196070
|
2898849240
|
11/03/2024
|
SABITA SOREN
|
SABITA SOREN
|
2404065009WL243760
|
00048
|
BKID0005462
|
2607
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
570
|
OR2404065013_280224APB_FTO_1068226
|
2404065013NRG24260220242166858
|
2797016877
|
28/02/2024
|
SABITRI SI
|
SABITRI SI
|
2404065013WL239777
|
00354
|
PUNB0090220
|
3318
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
571
|
OR2404065015_140923APB_FTO_524361
|
2404065015NRG24120920231289218
|
7263250238
|
14/09/2023
|
SANKHI MURMU
|
SANKHI MURMU
|
2404065015WL086556
|
00048
|
BKID0005462
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
572
|
OR2404065004_211123APB_FTO_791951
|
2404065004NRG24211120231736275
|
8991569644
|
21/11/2023
|
CHITTARANJAN PATRA
|
CHITTARANJAN PATRA
|
2404065004WL175718
|
00415
|
SBIN0010253
|
1422
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
573
|
OR2404065008_110923APB_FTO_513866
|
2404065008NRG24100920231274792
|
7253478475
|
11/09/2023
|
LAKSHMIDHARA SI
|
LAKSHMIDHARA SI
|
2404065008WL082395
|
00654
|
IOBA0ROGB01
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
574
|
OR2404065009_250124APB_FTO_1008230
|
2404065009NRG24250120242077226
|
2140520278
|
25/01/2024
|
JHARANA SINGH
|
JHARANA SINGH
|
2404065009WL227216
|
00048
|
BKID0005462
|
3318
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
575
|
OR2404065012_161023FTO_649474
|
2404065012NRG24161020231516300
|
7324428197
|
16/10/2023
|
MANINI NAIK
|
MANINI NAIK
|
2404065012WL139618
|
00048
|
BKID0005462
|
3318
|
10/11/2023
|
No Such Account
|
576
|
OR2404065012_161023FTO_649474
|
2404065012NRG24161020231516336
|
7324428195
|
16/10/2023
|
MANOHAR TIPIRIA
|
MANOHAR TIPIRIA
|
2404065012WL139635
|
00048
|
BKID0005462
|
3318
|
10/11/2023
|
No Such Account
|
577
|
OR2404065015_140923APB_FTO_524361
|
2404065015NRG24120920231289164
|
7263250217
|
14/09/2023
|
RAJARAM MOHANTA
|
RAJARAM MOHANTA
|
2404065015WL086519
|
00048
|
BKID0005462
|
3318
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
578
|
OR2404065015_140923APB_FTO_524361
|
2404065015NRG24120920231289215
|
7263250237
|
14/09/2023
|
SAROJINI MURMU
|
SAROJINI MURMU
|
2404065015WL086554
|
00048
|
BKID0005462
|
3318
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
579
|
OR2404065015_140923APB_FTO_524361
|
2404065015NRG24140920231298262
|
7263250206
|
14/09/2023
|
BANGI MURMU
|
BANGI MURMU
|
2404065015WL089330
|
00048
|
BKID0005462
|
3081
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
580
|
OR2404065015_140923APB_FTO_524361
|
2404065015NRG24140920231298270
|
7263250244
|
14/09/2023
|
GURI HEMBRAM
|
GURI HEMBRAM
|
2404065015WL089334
|
00048
|
BKID0005462
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
581
|
OR2404065015_300623APB_FTO_297767
|
2404065015NRG24300620230939769
|
3325935153
|
30/06/2023
|
BANESWAR DEO
|
BANESWAR DEO
|
2404065015WL042163
|
00048
|
BKID0005462
|
1422
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
582
|
OR2404065016_210923FTO_551728
|
2404065016NRG24210920231346872
|
7276387960
|
21/09/2023
|
MR RAGHUNATHA MARNDI
|
MR RAGHUNATHA MARNDI
|
2404065016WL101903
|
00354
|
PUNB0090220
|
3318
|
09/11/2023
|
No Such Account
|
583
|
OR2404065001_031023FTO_593932
|
2404065000NRG24031020231418079
|
7325633854
|
03/10/2023
|
SABITA DHIR
|
SABITA DHIR
|
2404065WL118636
|
00654
|
IOBA0ROGB01
|
3318
|
10/11/2023
|
No Such Account
|
584
|
OR2404065005_171023APB_FTO_655062
|
2404065005NRG24161020231518912
|
7265653497
|
17/10/2023
|
MR SATYA NARAYAN DHAL
|
MR SATYA NARAYAN DHAL
|
2404065005WL140149
|
00354
|
PUNB0090220
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
585
|
OR2404065013_290923FTO_581675
|
2404065013NRG24270920231382303
|
7281208831
|
29/09/2023
|
Basant Dhal
|
Basant Dhal
|
2404065013WL109909
|
00354
|
PUNB0090220
|
3318
|
09/11/2023
|
No Such Account
|
586
|
OR2404065007_300923FTO_587651
|
2404065007NRG24300920231406662
|
7325667801
|
30/09/2023
|
BASANTI DEHURI
|
BASANTI DEHURI
|
2404065007WL116090
|
00354
|
PUNB0090220
|
3318
|
10/11/2023
|
No Such Account
|
587
|
OR2404065009_131123APB_FTO_755387
|
2404065009NRG24131120231679106
|
8993330337
|
13/11/2023
|
GOLAP GIRI
|
GOLAP GIRI
|
2404065009WL166776
|
00048
|
BKID0005462
|
1422
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
588
|
OR2404065010_211223APB_FTO_917672
|
2404065010NRG24201220231935023
|
1550539377
|
21/12/2023
|
ANITA KHANDEI
|
ANITA KHANDEI
|
2404065010WL205058
|
00048
|
BKID0005488
|
3318
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
589
|
OR2404065010_211223APB_FTO_917672
|
2404065010NRG24201220231935031
|
1550539372
|
21/12/2023
|
BAULAMANI SI
|
BAULAMANI SI
|
2404065010WL205060
|
00048
|
BKID0005488
|
3318
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
590
|
OR2404065015_020523APB_FTO_71923
|
2404065015NRG24020520230201293
|
1491302371
|
02/05/2023
|
MADHUSUDAN DHAL
|
MADHUSUDAN DHAL
|
2404065015WL009017
|
00048
|
BKID0005462
|
1422
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
591
|
OR2404065010_130923FTO_520936
|
2404065000NRG24130920231292129
|
7272683060
|
13/09/2023
|
BULU MUKHI
|
BULU MUKHI
|
2404065WL087411
|
00654
|
IOBA0ROGB01
|
3318
|
09/11/2023
|
No Such Account
|
592
|
OR2404065010_130923FTO_520936
|
2404065000NRG24130920231292143
|
7272683038
|
13/09/2023
|
TAPASWANI PATTANAYAK
|
TAPASWANI PATTANAYAK
|
2404065WL087414
|
00048
|
BKID0005488
|
3318
|
09/11/2023
|
No Such Account
|
593
|
OR2404065010_130923FTO_520936
|
2404065000NRG24130920231292247
|
7272683036
|
13/09/2023
|
KALI CHARAN DHAL
|
KALI CHARAN DHAL
|
2404065WL087437
|
00048
|
BKID0005488
|
3318
|
09/11/2023
|
No Such Account
|
594
|
OR2404065005_170623APB_FTO_249300
|
2404065005NRG24170620230805337
|
2798726708
|
17/06/2023
|
MR SUBRAT DHIR
|
MR SUBRAT DHIR
|
2404065005WL036010
|
00354
|
PUNB0090220
|
1185
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
595
|
OR2404065008_051023FTO_603316
|
2404065008NRG24051020231437424
|
7256485944
|
05/10/2023
|
BAIDHAR BINDHANI
|
BAIDHAR BINDHANI
|
2404065008WL122858
|
00654
|
IOBA0ROGB01
|
3318
|
09/11/2023
|
No Such Account
|
596
|
OR2404065012_090823APB_FTO_433266
|
2404065012NRG24090820231155531
|
4968867674
|
09/08/2023
|
MAMATA RAJ
|
MAMATA RAJ
|
2404065012WL058438
|
00048
|
BKID0005462
|
3318
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
597
|
OR2404065013_210923FTO_549855
|
2404065013NRG24190920231329414
|
7281501179
|
21/09/2023
|
MALATI DHAL
|
MALATI DHAL
|
2404065013WL097810
|
00415
|
SBIN0012048
|
3318
|
09/11/2023
|
No Such Account
|
598
|
OR2404065014_291123APB_FTO_824454
|
2404065014NRG24291120231789829
|
1100009498
|
29/11/2023
|
SUKUMARI BINDHANI
|
SUKUMARI BINDHANI
|
2404065014WL184060
|
00048
|
BKID0005488
|
3318
|
29/02/2024
|
Aadhaar Number not Mapped to Account Number
|
599
|
OR2404065015_080923APB_FTO_503415
|
2404065015NRG24060920231246635
|
7263325042
|
08/09/2023
|
SAMAY CHARAN TUDU
|
SAMAY CHARAN TUDU
|
2404065015WL075865
|
00078
|
CNRB0001796
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
600
|
OR2404065001_170623APB_FTO_248695
|
2404065001NRG24170620230803396
|
2806260216
|
17/06/2023
|
MADHUSMITA BHANJ DEO
|
MADHUSMITA BHANJ DEO
|
2404065001WL035918
|
00045
|
BARB0BARIPA
|
1422
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
601
|
OR2404065008_051023FTO_603316
|
2404065008NRG24051020231437407
|
7256485933
|
05/10/2023
|
SOMABARI MURMU
|
SOMABARI MURMU
|
2404065008WL122856
|
00048
|
BKID0005488
|
3318
|
09/11/2023
|
No Such Account
|
602
|
OR2404065009_150523APB_FTO_115391
|
2404065009NRG24150520230354327
|
1692271705
|
15/05/2023
|
JHANA MURMU
|
JHANA MURMU
|
2404065009WL015909
|
00048
|
BKID0005462
|
1422
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
603
|
OR2404065015_080923APB_FTO_503415
|
2404065015NRG24060920231246638
|
7263325148
|
08/09/2023
|
ANPA SOREN
|
ANPA SOREN
|
2404065015WL075867
|
00048
|
BKID0005462
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
604
|
OR2404065007_201023FTO_667301
|
2404065007NRG24201020231548042
|
7276350305
|
20/10/2023
|
Basun Marandi
|
Basun Marandi
|
2404065007WL145324
|
00048
|
BKID0005488
|
1422
|
09/11/2023
|
No Such Account
|
605
|
OR2404065012_251023FTO_682350
|
2404065012NRG24221020231564233
|
7272669511
|
25/10/2023
|
JYOTSNA DHAL
|
JYOTSNA DHAL
|
2404065012WL147839
|
00048
|
BKID0005462
|
3318
|
09/11/2023
|
No Such Account
|
606
|
OR2404065015_080923APB_FTO_503415
|
2404065015NRG24010920231227934
|
7263325060
|
08/09/2023
|
BANGI MURMU
|
BANGI MURMU
|
2404065015WL071526
|
00048
|
BKID0005462
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
607
|
OR2404065015_080923APB_FTO_503415
|
2404065015NRG24060920231246684
|
7263325027
|
08/09/2023
|
MANJU SINGH
|
MANJU SINGH
|
2404065015WL075896
|
00048
|
BKID0005462
|
2844
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
608
|
OR2404065007_221123APB_FTO_797206
|
2404065007NRG24221120231745605
|
9000181789
|
22/11/2023
|
GANGAMANI BHANJ
|
GANGAMANI BHANJ
|
2404065007WL177247
|
00354
|
PUNB0090220
|
1422
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
609
|
OR2404065007_300923FTO_587107
|
2404065007NRG24300920231405376
|
7327679885
|
30/09/2023
|
HEMARENDU NAIK
|
HEMARENDU NAIK
|
2404065007WL115774
|
00048
|
BKID0005488
|
3318
|
10/11/2023
|
No Such Account
|
610
|
OR2404065007_300923FTO_587107
|
2404065007NRG24300920231405380
|
7327679883
|
30/09/2023
|
GITANJALI NAIK
|
GITANJALI NAIK
|
2404065007WL115774
|
00048
|
BKID0005488
|
3318
|
10/11/2023
|
No Such Account
|
611
|
OR2404065016_091023FTO_617470
|
2404065016NRG24091020231463022
|
7259719353
|
09/10/2023
|
MRS SUBARNA DEO.
|
MRS SUBARNA DEO.
|
2404065016WL128421
|
00654
|
IOBA0ROGB01
|
3318
|
09/11/2023
|
No Such Account
|
612
|
OR2404065016_091023FTO_617470
|
2404065016NRG24091020231463040
|
7259719352
|
09/10/2023
|
MR BINOD DHALA
|
MR BINOD DHALA
|
2404065016WL128425
|
00654
|
IOBA0ROGB01
|
3318
|
09/11/2023
|
No Such Account
|
613
|
OR2404065016_201023FTO_672200
|
2404065000NRG24201020231560080
|
7281232723
|
20/10/2023
|
MR BINOD DHALA
|
MR BINOD DHALA
|
2404065WL147049
|
00354
|
PUNB0090220
|
3318
|
09/11/2023
|
No Such Account
|
614
|
OR2404065007_121023FTO_635318
|
2404065007NRG24121020231494376
|
7265093240
|
12/10/2023
|
HENA NAIK
|
HENA NAIK
|
2404065007WL135095
|
00048
|
BKID0005488
|
3318
|
09/11/2023
|
No Such Account
|
615
|
OR2404065007_130823APB_FTO_446502
|
2404065007NRG24130820231166638
|
4971972129
|
13/08/2023
|
BASEN TUDU
|
BASEN TUDU
|
2404065007WL060586
|
00048
|
BKID0005462
|
3318
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
616
|
OR2404065007_230523APB_FTO_145249
|
2404065007NRG24230520230450674
|
1906444514
|
23/05/2023
|
JAYANTA BAITHA
|
JAYANTA BAITHA
|
2404065007WL020304
|
00048
|
BKID0005488
|
948
|
27/05/2023
|
Aadhaar Number not Mapped to Account Number
|
617
|
OR2404065012_141223APB_FTO_887658
|
2404065012NRG24141220231894219
|
1159692043
|
14/12/2023
|
MAMATA RAJ
|
MAMATA RAJ
|
2404065012WL199516
|
00048
|
BKID0005462
|
3081
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
618
|
OR2404065016_091023FTO_617470
|
2404065016NRG24071020231457479
|
7259719356
|
09/10/2023
|
MR RAGHUNATHA MARNDI
|
MR RAGHUNATHA MARNDI
|
2404065016WL127004
|
00354
|
PUNB0090220
|
3318
|
09/11/2023
|
No Such Account
|
619
|
OR2404065016_091023FTO_617470
|
2404065016NRG24091020231463041
|
7259719349
|
09/10/2023
|
MR SUJIT KISKU
|
MR SUJIT KISKU
|
2404065016WL128425
|
00654
|
IOBA0ROGB01
|
3318
|
09/11/2023
|
No Such Account
|
620
|
OR2404065014_220623APB_FTO_266428
|
2404065014NRG24220620230859317
|
2809025825
|
22/06/2023
|
SUMITRA DHUNGIA
|
SUMITRA DHUNGIA
|
2404065014WL038514
|
00048
|
BKID0005488
|
948
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
621
|
OR2404065016_041123FTO_725906
|
2404065000NRG24031120231632186
|
7409758963
|
04/11/2023
|
MR KHETRA MOHAN DHALA
|
MR KHETRA MOHAN DHALA
|
2404065WL160336
|
00354
|
PUNB0090220
|
3318
|
11/11/2023
|
No Such Account
|
622
|
OR2404065011_111223APB_FTO_876964
|
2404065000NRG24111220231874581
|
1107256274
|
11/12/2023
|
SAKRA HEMBREAM
|
SAKRA HEMBREAM
|
2404065WL196819
|
00048
|
BKID0005488
|
3318
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
623
|
OR2404065016_281023FTO_697051
|
2404065000NRG24281020231597559
|
7275663596
|
28/10/2023
|
RUNITA DHIR
|
RUNITA DHIR
|
2404065WL154110
|
00354
|
PUNB0090220
|
3318
|
09/11/2023
|
No Such Account
|
624
|
OR2404065016_281023FTO_697051
|
2404065000NRG24281020231597593
|
7275663599
|
28/10/2023
|
SULACHANA DHAL
|
SULACHANA DHAL
|
2404065WL154122
|
00354
|
PUNB0090220
|
3318
|
09/11/2023
|
No Such Account
|
625
|
OR2404065001_041223APB_FTO_842864
|
2404065001NRG24031220231823843
|
1099995624
|
04/12/2023
|
KABITA BEHERA
|
KABITA BEHERA
|
2404065001WL188961
|
00354
|
PUNB0090220
|
1659
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
626
|
OR2404065006_271023APB_FTO_695129
|
2404065006NRG24271020231595973
|
7387234129
|
27/10/2023
|
RUDRA NARAYAN DHAL
|
RUDRA NARAYAN DHAL
|
2404065006WL153817
|
00078
|
CNRB0001796
|
1185
|
11/11/2023
|
A/c Blocked or Frozen
|
627
|
OR2404065005_281023FTO_697042
|
2404065000NRG24271020231597493
|
7275663366
|
28/10/2023
|
MRS BENA BHAKTA
|
MRS BENA BHAKTA
|
2404065WL154105
|
00354
|
PUNB0090220
|
3318
|
09/11/2023
|
No Such Account
|
628
|
OR2404065005_281023FTO_697042
|
2404065000NRG24271020231597537
|
7275663367
|
28/10/2023
|
MR RAMAKANTA BOITHA
|
MR RAMAKANTA BOITHA
|
2404065WL154108
|
00354
|
PUNB0090220
|
3318
|
09/11/2023
|
No Such Account
|
629
|
OR2404065005_310124APB_FTO_1016952
|
2404065000NRG24300120242088400
|
2154494557
|
31/01/2024
|
MRS BASANTI DEO
|
MRS BASANTI DEO
|
2404065WL229006
|
00354
|
PUNB0090220
|
1185
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
630
|
OR2404065001_141023FTO_642245
|
2404065001NRG24141020231504534
|
7324520363
|
14/10/2023
|
MUNI MAHANAIK
|
MUNI MAHANAIK
|
2404065001WL137477
|
00654
|
IOBA0ROGB01
|
3318
|
10/11/2023
|
No Such Account
|
631
|
OR2404065002_260623APB_FTO_282111
|
2404065002NRG24260620230890414
|
|
26/06/2023
|
ARSU TUDU
|
ARSU TUDU
|
2404065002WL040030
|
00048
|
BKID0005488
|
1185
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
632
|
OR2404065016_140923FTO_525913
|
2404065016NRG24130920231296005
|
7263393288
|
14/09/2023
|
MR DEEPAK BINDHANI
|
MR DEEPAK BINDHANI
|
2404065016WL088620
|
00654
|
IOBA0ROGB01
|
3318
|
09/11/2023
|
No Such Account
|
633
|
OR2404065005_171023FTO_655056
|
2404065005NRG24161020231518917
|
7265085743
|
17/10/2023
|
MRS KALIMANI THAYAL
|
MRS KALIMANI THAYAL
|
2404065005WL140151
|
00354
|
PUNB0090220
|
3318
|
09/11/2023
|
No Such Account
|
634
|
OR2404065013_161023FTO_643946
|
2404065013NRG24121020231493385
|
7325835997
|
16/10/2023
|
SUKANTI BHANJ
|
SUKANTI BHANJ
|
2404065013WL134769
|
00354
|
PUNB0090220
|
3318
|
10/11/2023
|
No Such Account
|
635
|
OR2404065016_151123FTO_764089
|
2404065016NRG24141120231688782
|
9010614417
|
15/11/2023
|
MR SUNIL MARANDI
|
MR SUNIL MARANDI
|
2404065016WL168308
|
00354
|
PUNB0090220
|
1422
|
01/01/2024
|
No Such Account
|
636
|
OR2404065007_121223FTO_882436
|
2404065007NRG24121220231886584
|
1104039427
|
12/12/2023
|
DHANESWAR BHANJA
|
DHANESWAR BHANJA
|
2404065007WL198393
|
00048
|
BKID0005488
|
3318
|
29/02/2024
|
No Such Account
|
637
|
OR2404065015_080923FTO_503399
|
2404065015NRG24070920231253869
|
7263095483
|
08/09/2023
|
LALMOHAN MOHANTA
|
LALMOHAN MOHANTA
|
2404065015WL077557
|
00048
|
BKID0005462
|
2844
|
09/11/2023
|
A/c Blocked or Frozen
|
638
|
OR2404065015_191023APB_FTO_664573
|
2404065015NRG24191020231542449
|
7276001138
|
19/10/2023
|
GURI HEMBRAM
|
GURI HEMBRAM
|
2404065015WL144238
|
00048
|
BKID0005462
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
639
|
OR2404065016_160823APB_FTO_460030
|
2404065016NRG24160820231181147
|
4970128833
|
16/08/2023
|
MRS MADHUSMITA NAYAK
|
MRS MADHUSMITA NAYAK
|
2404065016WL063308
|
00654
|
IOBA0ROGB01
|
3318
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
640
|
OR2404065001_290923FTO_582416
|
2404065000NRG24260920231381245
|
7326011486
|
29/09/2023
|
DHANI MURMU
|
DHANI MURMU
|
2404065WL109665
|
00654
|
IOBA0ROGB01
|
3318
|
10/11/2023
|
No Such Account
|
641
|
OR2404065001_310523APB_FTO_176930
|
2404065001NRG24310520230559014
|
2398079173
|
31/05/2023
|
MALATI MURMU
|
MALATI MURMU
|
2404065001WL025054
|
00654
|
IOBA0ROGB01
|
1185
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
642
|
OR2404065007_121223FTO_882436
|
2404065007NRG24121220231886589
|
1104039428
|
12/12/2023
|
Mamatarani Dhal
|
Mamatarani Dhal
|
2404065007WL198394
|
00048
|
BKID0005488
|
3318
|
29/02/2024
|
No Such Account
|
643
|
OR2404065_190224APB_FTO_1052241
|
2404065000NRG24170220242139081
|
2799206022
|
19/02/2024
|
DILLIP KU DAS
|
DILLIP KU DAS
|
2404065WL236008
|
00048
|
BKID0005462
|
1422
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
644
|
OR2404065010_281223APB_FTO_946805
|
2404065000NRG24271220231978963
|
1556373607
|
28/12/2023
|
SABITRI PATRA
|
SABITRI PATRA
|
2404065WL210962
|
00048
|
BKID0005488
|
3318
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
645
|
OR2404065005_220523APB_FTO_143761
|
2404065005NRG24220520230444286
|
1860729600
|
22/05/2023
|
KUM SUBHADRA DHAL
|
KUM SUBHADRA DHAL
|
2404065005WL020018
|
00354
|
PUNB0090220
|
1659
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
646
|
OR2404065006_271023FTO_695118
|
2404065006NRG24271020231593266
|
7386826495
|
27/10/2023
|
BASAMANI MURMU
|
BASAMANI MURMU
|
2404065006WL153506
|
00078
|
CNRB0001796
|
3318
|
11/11/2023
|
No Such Account
|
647
|
OR2404065007_040823APB_FTO_415300
|
2404065007NRG24040820231135921
|
4971916458
|
04/08/2023
|
BASEN TUDU
|
BASEN TUDU
|
2404065007WL055224
|
00048
|
BKID0005462
|
3318
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
648
|
OR2404065014_080723APB_FTO_321359
|
2404065014NRG24080720230999525
|
3418568598
|
08/07/2023
|
SUMITRA DHUNGIA
|
SUMITRA DHUNGIA
|
2404065014WL045086
|
00048
|
BKID0005488
|
1422
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
649
|
OR2404065001_290923FTO_582416
|
2404065000NRG24260920231381233
|
7326011474
|
29/09/2023
|
SUKURIMANI SOREN
|
SUKURIMANI SOREN
|
2404065WL109657
|
00654
|
IOBA0ROGB01
|
3318
|
10/11/2023
|
No Such Account
|
650
|
OR2404065007_131223FTO_887251
|
2404065007NRG24131220231893443
|
1158493281
|
13/12/2023
|
PRASHANTA NAIK
|
PRASHANTA NAIK
|
2404065007WL199374
|
00048
|
BKID0005488
|
3318
|
01/03/2024
|
No Such Account
|
651
|
OR2404065013_161023FTO_648726
|
2404065013NRG24161020231517650
|
7325452563
|
16/10/2023
|
GANESWAR SI
|
GANESWAR SI
|
2404065013WL139847
|
00354
|
PUNB0090220
|
2607
|
10/11/2023
|
No Such Account
|
652
|
OR2404065013_240423APB_FTO_45730
|
2404065013NRG24240420230115690
|
1398908239
|
24/04/2023
|
TAPAN KUMAR CHAND
|
TAPAN KUMAR CHAND
|
2404065013WL005157
|
00354
|
PUNB0090220
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
653
|
OR2404065013_250723APB_FTO_377297
|
2404065013NRG24250720231085970
|
4973652719
|
25/07/2023
|
DEBADUTTA MOHANAYAK
|
DEBADUTTA MOHANAYAK
|
2404065013WL049513
|
00354
|
PUNB0090220
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
654
|
OR2404065016_291023FTO_698611
|
2404065000NRG24291020231599447
|
7265509877
|
29/10/2023
|
ASWANI KUMAR THAYAL.
|
ASWANI KUMAR THAYAL.
|
2404065WL154543
|
00354
|
PUNB0090220
|
3318
|
09/11/2023
|
No Such Account
|
655
|
OR2404065001_030124FTO_967061
|
2404065001NRG24030120242010997
|
1550212600
|
03/01/2024
|
GEETA MANI MAHANAYAK
|
GEETA MANI MAHANAYAK
|
2404065WL0215423
|
00654
|
IOBA0ROGB01
|
3318
|
09/03/2024
|
No Such Account
|
656
|
OR2404065001_110623APB_FTO_221696
|
2404065001NRG24110620230709161
|
2567384056
|
11/06/2023
|
MADHUSMITA BHANJ DEO
|
MADHUSMITA BHANJ DEO
|
2404065001WL031790
|
00045
|
BARB0BARIPA
|
1422
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
657
|
OR2404065003_240423APB_FTO_46236
|
2404065003NRG24230420230105274
|
1398879038
|
24/04/2023
|
PRITILATA MOHANTA
|
PRITILATA MOHANTA
|
2404065003WL004684
|
00078
|
CNRB0001796
|
1185
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
658
|
OR2404065005_260623APB_FTO_282212
|
2404065005NRG24260620230895928
|
|
26/06/2023
|
KUM CHHABI MUKHI
|
KUM CHHABI MUKHI
|
2404065005WL040252
|
00354
|
PUNB0090220
|
1422
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
659
|
OR2404065007_140923FTO_527028
|
2404065007NRG24140920231299587
|
7256475339
|
14/09/2023
|
SUMITRA NAIK
|
SUMITRA NAIK
|
2404065007WL089661
|
00048
|
BKID0005488
|
3318
|
09/11/2023
|
No Such Account
|
660
|
OR2404065009_010523APB_FTO_65790
|
2404065009NRG24010520230185636
|
1491524397
|
01/05/2023
|
JAGADISH CHANDRA SI
|
JAGADISH CHANDRA SI
|
2404065009WL008341
|
00048
|
BKID0005462
|
1422
|
12/05/2023
|
Account closed
|
661
|
OR2404065010_251023FTO_680721
|
2404065010NRG24231020231565797
|
7272669243
|
25/10/2023
|
LAXMIMANI DHAL
|
LAXMIMANI DHAL
|
2404065010WL148176
|
00048
|
BKID0005488
|
3318
|
09/11/2023
|
No Such Account
|
662
|
OR2404065008_061123APB_FTO_730453
|
2404065008NRG24051120231635971
|
7390479006
|
06/11/2023
|
LAKSHMIDHARA SI
|
LAKSHMIDHARA SI
|
2404065008WL161078
|
00654
|
IOBA0ROGB01
|
3318
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
663
|
OR2404065009_130324APB_FTO_1093705
|
2404065009NRG24110320242206406
|
2897159395
|
13/03/2024
|
TAPASYA TUNG
|
TAPASYA TUNG
|
2404065009WL245123
|
00048
|
BKID0005462
|
2607
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
664
|
OR2404065015_030523APB_FTO_76478
|
2404065015NRG24030520230222329
|
1491843304
|
03/05/2023
|
MAINA SOREN
|
MAINA SOREN
|
2404065015WL009969
|
00048
|
BKID0005462
|
1422
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
665
|
OR2404065015_161023APB_FTO_650045
|
2404065015NRG24161020231518894
|
7330021527
|
16/10/2023
|
SANKHI MURMU
|
SANKHI MURMU
|
2404065015WL140142
|
00048
|
BKID0005462
|
3318
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
666
|
OR2404065001_131023FTO_640643
|
2404065001NRG24131020231495821
|
7325992254
|
13/10/2023
|
SUBASINI RAJ
|
SUBASINI RAJ
|
2404065001WL135475
|
00654
|
IOBA0ROGB01
|
3318
|
10/11/2023
|
No Such Account
|
667
|
OR2404065001_161023FTO_644147
|
2404065001NRG24161020231509135
|
7325448002
|
16/10/2023
|
BHARATI TUDU
|
BHARATI TUDU
|
2404065001WL138457
|
00654
|
IOBA0ROGB01
|
3318
|
10/11/2023
|
No Such Account
|
668
|
OR2404065001_161023FTO_644147
|
2404065001NRG24161020231509654
|
7325448012
|
16/10/2023
|
CHHITA TUDU
|
CHHITA TUDU
|
2404065001WL138587
|
00654
|
IOBA0ROGB01
|
3081
|
10/11/2023
|
No Such Account
|
669
|
OR2404065011_110723APB_FTO_326440
|
2404065011NRG24110720231009720
|
4965925300
|
11/07/2023
|
PARBATI PATRA
|
PARBATI PATRA
|
2404065011WL045598
|
00048
|
BKID0005488
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
670
|
OR2404065012_141023FTO_642220
|
2404065012NRG24141020231504080
|
7281229254
|
14/10/2023
|
JYOTSNA DHAL
|
JYOTSNA DHAL
|
2404065012WL137376
|
00048
|
BKID0005462
|
3318
|
09/11/2023
|
No Such Account
|
671
|
OR2404065015_070723APB_FTO_320864
|
2404065015NRG24070720230998380
|
3409277224
|
07/07/2023
|
BANESWAR DEO
|
BANESWAR DEO
|
2404065015WL045027
|
00048
|
BKID0005462
|
1422
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
672
|
OR2404065004_031023APB_FTO_595542
|
2404065004NRG24031020231421080
|
7327727598
|
03/10/2023
|
CHITTARANJAN PATRA
|
CHITTARANJAN PATRA
|
2404065004WL119474
|
00415
|
SBIN0010253
|
948
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
673
|
OR2404065004_031023APB_FTO_595542
|
2404065004NRG24031020231421132
|
7327727605
|
03/10/2023
|
MRS SEBATI BESHRA
|
MRS SEBATI BESHRA
|
2404065004WL119478
|
00654
|
IOBA0ROGB01
|
1185
|
10/11/2023
|
A/c Blocked or Frozen
|
674
|
OR2404065006_301023FTO_702018
|
2404065006NRG24301020231604047
|
7388284991
|
30/10/2023
|
NAYANA DHIR
|
NAYANA DHIR
|
2404065006WL155363
|
00078
|
CNRB0001796
|
3318
|
11/11/2023
|
No Such Account
|
675
|
OR2404065010_071023FTO_612839
|
2404065010NRG24071020231451649
|
7325719747
|
07/10/2023
|
PUSPALATA DAS
|
PUSPALATA DAS
|
2404065010WL126006
|
00048
|
BKID0005488
|
3318
|
10/11/2023
|
No Such Account
|
676
|
OR2404065013_200523APB_FTO_134181
|
2404065013NRG24200520230417940
|
1858261168
|
20/05/2023
|
TAPAN KUMAR CHAND
|
TAPAN KUMAR CHAND
|
2404065013WL018764
|
00354
|
PUNB0090220
|
474
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
677
|
OR2404065015_150523APB_FTO_113544
|
2404065015NRG24150520230347283
|
1692220849
|
15/05/2023
|
MADHUSUDAN DHAL
|
MADHUSUDAN DHAL
|
2404065015WL015619
|
00048
|
BKID0005462
|
1422
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
678
|
OR2404065010_071023FTO_612839
|
2404065010NRG24071020231451612
|
7325719748
|
07/10/2023
|
PARBATI PATRA
|
PARBATI PATRA
|
2404065010WL125985
|
00048
|
BKID0005488
|
3318
|
10/11/2023
|
No Such Account
|
679
|
OR2404065013_091023FTO_619999
|
2404065013NRG24091020231460992
|
7256622146
|
09/10/2023
|
MALATI DHAL
|
MALATI DHAL
|
2404065013WL127900
|
00415
|
SBIN0012048
|
3318
|
09/11/2023
|
No Such Account
|
680
|
OR2404065015_010823APB_FTO_400505
|
2404065015NRG24010820231117223
|
4976436976
|
01/08/2023
|
SAMAY TUDU
|
SAMAY TUDU
|
2404065015WL052685
|
00048
|
BKID0005462
|
3318
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
681
|
OR2404065016_040923FTO_494178
|
2404065016NRG24040920231239799
|
7325914052
|
04/09/2023
|
MRS KUNI MURMU
|
MRS KUNI MURMU
|
2404065016WL074544
|
00654
|
IOBA0ROGB01
|
3318
|
10/11/2023
|
No Such Account
|
682
|
OR2404065005_041123FTO_725972
|
2404065000NRG24031120231631938
|
7408359023
|
04/11/2023
|
MR ASTRUTA PRUSTY
|
MR ASTRUTA PRUSTY
|
2404065WL160319
|
00354
|
PUNB0090220
|
3318
|
11/11/2023
|
No Such Account
|
683
|
OR2404065005_041123FTO_725972
|
2404065000NRG24031120231631963
|
7408359039
|
04/11/2023
|
MRS JANAKI DHIR
|
MRS JANAKI DHIR
|
2404065WL160322
|
00354
|
PUNB0090220
|
3318
|
11/11/2023
|
No Such Account
|
684
|
OR2404065005_041123FTO_725972
|
2404065000NRG24031120231631973
|
7408359027
|
04/11/2023
|
MRS BENA BHAKTA
|
MRS BENA BHAKTA
|
2404065WL160323
|
00354
|
PUNB0090220
|
3318
|
11/11/2023
|
No Such Account
|
685
|
OR2404065010_071023FTO_612839
|
2404065010NRG24071020231451666
|
7325719751
|
07/10/2023
|
SARASWATI DEO
|
SARASWATI DEO
|
2404065010WL126011
|
00048
|
BKID0005488
|
3318
|
10/11/2023
|
No Such Account
|
686
|
OR2404065013_080923APB_FTO_505457
|
2404065013NRG24080920231259011
|
7253471550
|
08/09/2023
|
LUSIKI HEMBRAM
|
LUSIKI HEMBRAM
|
2404065013WL078834
|
00354
|
PUNB0090220
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
687
|
OR2404065013_120923FTO_517412
|
2404065013NRG24120920231284983
|
7272762958
|
12/09/2023
|
Basant Dhal
|
Basant Dhal
|
2404065013WL085209
|
00354
|
PUNB0090220
|
3318
|
09/11/2023
|
No Such Account
|
688
|
OR2404065015_010823APB_FTO_400505
|
2404065015NRG24010820231117226
|
4976436981
|
01/08/2023
|
ANPA SOREN
|
ANPA SOREN
|
2404065015WL052687
|
00048
|
BKID0005462
|
3318
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
689
|
OR2404065015_250523APB_FTO_153510
|
2404065015NRG24240520230472271
|
1944749289
|
25/05/2023
|
GANESH MURMU
|
GANESH MURMU
|
2404065015WL021266
|
00048
|
BKID0005462
|
1422
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
690
|
OR2404065015_311023APB_FTO_708170
|
2404065015NRG24311020231614450
|
7386954009
|
31/10/2023
|
SAMAY CHARAN TUDU
|
SAMAY CHARAN TUDU
|
2404065015WL156971
|
00078
|
CNRB0001796
|
3318
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
691
|
OR2404065005_041123FTO_725972
|
2404065000NRG24031120231631944
|
7408359026
|
04/11/2023
|
MRS MINATI BHOI
|
MRS MINATI BHOI
|
2404065WL160320
|
00354
|
PUNB0090220
|
3318
|
11/11/2023
|
No Such Account
|
692
|
OR2404065005_041123FTO_725972
|
2404065000NRG24031120231631970
|
7408359038
|
04/11/2023
|
MR BIBHUTI BHUSAN HOTA
|
MR BIBHUTI BHUSAN HOTA
|
2404065WL160323
|
00354
|
PUNB0090220
|
3318
|
11/11/2023
|
No Such Account
|
693
|
OR2404065001_030124FTO_967029
|
2404065001NRG24030120242010883
|
1556241655
|
03/01/2024
|
PUNGI HANSDA
|
PUNGI HANSDA
|
2404065WL0215408
|
00654
|
IOBA0ROGB01
|
3318
|
09/03/2024
|
No Such Account
|
694
|
OR2404065001_030124FTO_967029
|
2404065001NRG24030120242010888
|
1556241653
|
03/01/2024
|
SALADI BASKEY
|
SALADI BASKEY
|
2404065WL0215408
|
00654
|
IOBA0ROGB01
|
3318
|
09/03/2024
|
No Such Account
|
695
|
OR2404065004_131123APB_FTO_755675
|
2404065004NRG24131120231678775
|
8990552183
|
13/11/2023
|
MR KUILA BINDHANI
|
MR KUILA BINDHANI
|
2404065004WL166742
|
00048
|
BKID0005462
|
948
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
696
|
OR2404065007_230623FTO_270151
|
2404065007NRG24230620230867876
|
2863010489
|
23/06/2023
|
SAKOR SOREN
|
SAKOR SOREN
|
2404065007WL038933
|
00415
|
SBIN0010253
|
1422
|
30/06/2023
|
Account closed
|
697
|
OR2404065009_050623APB_FTO_197361
|
2404065009NRG24050620230623926
|
2398098009
|
05/06/2023
|
JHANA MURMU
|
JHANA MURMU
|
2404065009WL027957
|
00048
|
BKID0005462
|
711
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
698
|
OR2404065015_190623APB_FTO_256570
|
2404065015NRG24190620230829668
|
2803769252
|
19/06/2023
|
GURI HEMBRAM
|
GURI HEMBRAM
|
2404065015WL037129
|
00048
|
BKID0005462
|
1422
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
699
|
OR2404065016_100523APB_FTO_98769
|
2404065016NRG24100520230296744
|
1638192676
|
10/05/2023
|
MR ASHOK KUMAR DEO
|
MR ASHOK KUMAR DEO
|
2404065016WL013396
|
00654
|
IOBA0ROGB01
|
1422
|
17/05/2023
|
Account closed
|
700
|
OR2404065001_041023FTO_599433
|
2404065001NRG24031020231420956
|
7324419314
|
04/10/2023
|
GURUBHA BASKEY
|
GURUBHA BASKEY
|
2404065001WL119448
|
00654
|
IOBA0ROGB01
|
3318
|
10/11/2023
|
No Such Account
|
701
|
OR2404065001_130923FTO_522535
|
2404065001NRG24130920231294648
|
7272761728
|
13/09/2023
|
SUKANTI RAJ
|
SUKANTI RAJ
|
2404065001WL088247
|
00654
|
IOBA0ROGB01
|
3318
|
09/11/2023
|
No Such Account
|
702
|
OR2404065007_230623FTO_270151
|
2404065007NRG24230620230867875
|
2863010488
|
23/06/2023
|
BASET SOREN
|
BASET SOREN
|
2404065007WL038933
|
00415
|
SBIN0010253
|
1422
|
30/06/2023
|
Account closed
|
703
|
OR2404065009_090523APB_FTO_96869
|
2404065009NRG24090520230290603
|
1540934486
|
09/05/2023
|
DASHARATH SAHU
|
DASHARATH SAHU
|
2404065009WL013118
|
00048
|
BKID0005462
|
1422
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
704
|
OR2404065014_080124APB_FTO_976271
|
2404065014NRG24080120242028749
|
1675172995
|
08/01/2024
|
SUKUMARI BINDHANI
|
SUKUMARI BINDHANI
|
2404065014WL218559
|
00048
|
BKID0005488
|
3318
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
705
|
OR2404065016_290923FTO_583085
|
2404065016NRG24280920231391954
|
7327678619
|
29/09/2023
|
MR SANJIT KUMAR DHAL
|
MR SANJIT KUMAR DHAL
|
2404065016WL112244
|
00654
|
IOBA0ROGB01
|
3318
|
10/11/2023
|
No Such Account
|
706
|
OR2404065005_091123FTO_746754
|
2404065000NRG24091120231664720
|
7968251901
|
09/11/2023
|
MRS KALIMANI THAYAL
|
MRS KALIMANI THAYAL
|
2404065WL164864
|
00354
|
PUNB0090220
|
1422
|
24/11/2023
|
No Such Account
|
707
|
OR2404065001_061123FTO_728630
|
2404065001NRG24061120231636610
|
7973562929
|
06/11/2023
|
ANANTA BESHRA
|
ANANTA BESHRA
|
2404065001WL161243
|
00415
|
SBIN0010253
|
1659
|
24/11/2023
|
No Such Account
|
708
|
OR2404065011_280423APB_FTO_59566
|
2404065011NRG24280420230162821
|
1440313272
|
28/04/2023
|
DURGA CHARAN SINGHA
|
DURGA CHARAN SINGHA
|
2404065011WL007293
|
00048
|
BKID0005488
|
1422
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
709
|
OR2404065015_200324APB_FTO_1105783
|
2404065015NRG24200320242234562
|
2897624743
|
20/03/2024
|
SUNA HEMBRAM
|
SUNA HEMBRAM
|
2404065015WL248687
|
00048
|
BKID0005462
|
1659
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
710
|
OR2404065016_290923FTO_583085
|
2404065016NRG24280920231391971
|
7327678638
|
29/09/2023
|
MR ARJUN THAYAL
|
MR ARJUN THAYAL
|
2404065016WL112246
|
00354
|
PUNB0090220
|
3318
|
10/11/2023
|
No Such Account
|
711
|
OR2404065016_290923FTO_583085
|
2404065016NRG24280920231392008
|
7327678651
|
29/09/2023
|
MR SALIM KHAN
|
MR SALIM KHAN
|
2404065016WL112252
|
00354
|
PUNB0090220
|
3318
|
10/11/2023
|
No Such Account
|
712
|
OR2404065016_161023FTO_644122
|
2404065000NRG24161020231509822
|
7324430958
|
16/10/2023
|
MR PINTI GHADEI
|
MR PINTI GHADEI
|
2404065WL138655
|
00654
|
IOBA0ROGB01
|
3318
|
10/11/2023
|
No Such Account
|
713
|
OR2404065001_210923APB_FTO_550111
|
2404065000NRG24200920231335070
|
7276286797
|
21/09/2023
|
ASWANI KUMAR DASH
|
ASWANI KUMAR DASH
|
2404065WL099344
|
00654
|
IOBA0ROGB01
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
714
|
OR2404065001_130923FTO_522535
|
2404065001NRG24130920231294612
|
7272761726
|
13/09/2023
|
GANESWARA SI
|
GANESWARA SI
|
2404065001WL088235
|
00654
|
IOBA0ROGB01
|
3318
|
09/11/2023
|
No Such Account
|
715
|
OR2404065001_130923FTO_522535
|
2404065001NRG24130920231294654
|
7272761724
|
13/09/2023
|
KHUKIMANI BEHERA
|
KHUKIMANI BEHERA
|
2404065001WL088252
|
00654
|
IOBA0ROGB01
|
3318
|
09/11/2023
|
No Such Account
|
716
|
OR2404065005_290523APB_FTO_170983
|
2404065005NRG24290520230537748
|
2017599632
|
29/05/2023
|
KUM SUBHADRA DHAL
|
KUM SUBHADRA DHAL
|
2404065005WL024127
|
00354
|
PUNB0090220
|
1659
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
717
|
OR2404065014_221223APB_FTO_925034
|
2404065014NRG24221220231949526
|
1549008675
|
22/12/2023
|
SUKUMARI BINDHANI
|
SUKUMARI BINDHANI
|
2404065014WL207389
|
00048
|
BKID0005488
|
3318
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
718
|
OR2404065013_290923FTO_581675
|
2404065013NRG24270920231382319
|
7281208832
|
29/09/2023
|
JUDHISTHIR HEMBRAM
|
JUDHISTHIR HEMBRAM
|
2404065013WL109915
|
00354
|
PUNB0090220
|
3318
|
09/11/2023
|
No Such Account
|
719
|
OR2404065006_301023FTO_702018
|
2404065006NRG24301020231604093
|
7388284985
|
30/10/2023
|
PURUSHOTTAM DHAL
|
PURUSHOTTAM DHAL
|
2404065006WL155370
|
00078
|
CNRB0001796
|
3318
|
11/11/2023
|
No Such Account
|
720
|
OR2404065007_091123APB_FTO_742280
|
2404065007NRG24091120231659454
|
7973973849
|
09/11/2023
|
Surendra Nath Tung
|
Surendra Nath Tung
|
2404065007WL164162
|
00354
|
PUNB0090220
|
1422
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
721
|
OR2404065008_100124FTO_981824
|
2404065008NRG24211120231740686
|
1661883848
|
10/01/2024
|
BAIDHAR BINDHANI
|
BAIDHAR BINDHANI
|
2404065WL0176457
|
00654
|
IOBA0ROGB01
|
3318
|
12/03/2024
|
No Such Account
|
722
|
OR2404065010_071023FTO_612839
|
2404065010NRG24071020231451662
|
7325719750
|
07/10/2023
|
SAIBENI SARDAR
|
SAIBENI SARDAR
|
2404065010WL126011
|
00048
|
BKID0005488
|
3318
|
10/11/2023
|
No Such Account
|
723
|
OR2404065011_050623APB_FTO_197556
|
2404065011NRG24050620230629248
|
2403830254
|
05/06/2023
|
DURGA CHARAN SINGHA
|
DURGA CHARAN SINGHA
|
2404065011WL028214
|
00048
|
BKID0005488
|
474
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
724
|
OR2404065015_271023FTO_692481
|
2404065015NRG24271020231589830
|
7386830315
|
27/10/2023
|
LALMOHAN MOHANTA
|
LALMOHAN MOHANTA
|
2404065015WL152926
|
00048
|
BKID0005462
|
237
|
11/11/2023
|
A/c Blocked or Frozen
|
725
|
OR2404065015_290523APB_FTO_168743
|
2404065015NRG24290520230532253
|
1998230868
|
29/05/2023
|
MADHUSUDAN DHAL
|
MADHUSUDAN DHAL
|
2404065015WL023875
|
00048
|
BKID0005462
|
1422
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
726
|
OR2404065005_041123FTO_725972
|
2404065000NRG24031120231631935
|
7408359035
|
04/11/2023
|
MRS MOUSUMI NAIK
|
MRS MOUSUMI NAIK
|
2404065WL160319
|
00354
|
PUNB0090220
|
3318
|
11/11/2023
|
No Such Account
|
727
|
OR2404065001_030124FTO_967029
|
2404065001NRG24030120242010890
|
1556241656
|
03/01/2024
|
KOUSHALYA BEHERA
|
KOUSHALYA BEHERA
|
2404065WL0215408
|
00654
|
IOBA0ROGB01
|
3081
|
09/03/2024
|
No Such Account
|
728
|
OR2404065006_301023FTO_702018
|
2404065006NRG24301020231604274
|
7388284983
|
30/10/2023
|
BUDHESWAR DHAL
|
BUDHESWAR DHAL
|
2404065006WL155402
|
00048
|
BKID0005488
|
3318
|
11/11/2023
|
No Such Account
|
729
|
OR2404065010_071023FTO_612839
|
2404065010NRG24071020231451657
|
7325719774
|
07/10/2023
|
SATYABAN DHAL
|
SATYABAN DHAL
|
2404065010WL126009
|
00654
|
IOBA0ROGB01
|
3318
|
10/11/2023
|
No Such Account
|
730
|
OR2404065013_120523APB_FTO_109612
|
2404065013NRG24120520230334701
|
1692171914
|
12/05/2023
|
SUKANTI DHAL
|
SUKANTI DHAL
|
2404065013WL015019
|
00354
|
PUNB0090220
|
1422
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
731
|
OR2404065013_120923FTO_517412
|
2404065013NRG24120920231284985
|
7272762959
|
12/09/2023
|
SUKANTI BHANJ
|
SUKANTI BHANJ
|
2404065013WL085209
|
00354
|
PUNB0090220
|
3318
|
09/11/2023
|
No Such Account
|
732
|
OR2404065015_211123APB_FTO_789557
|
2404065015NRG24211120231733450
|
9011070547
|
21/11/2023
|
SANKHI MURMU
|
SANKHI MURMU
|
2404065015WL175102
|
00048
|
BKID0005462
|
3318
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
733
|
OR2404065005_041123FTO_725972
|
2404065000NRG24031120231631953
|
7408359034
|
04/11/2023
|
MRS MAMATA SI
|
MRS MAMATA SI
|
2404065WL160321
|
00354
|
PUNB0090220
|
3318
|
11/11/2023
|
No Such Account
|
734
|
OR2404065010_161023FTO_648009
|
2404065000NRG24161020231514020
|
7325257780
|
16/10/2023
|
MAMATA BEHERA
|
MAMATA BEHERA
|
2404065WL139252
|
00048
|
BKID0005488
|
3318
|
10/11/2023
|
No Such Account
|
735
|
OR2404065005_231123APB_FTO_802276
|
2404065005NRG24231120231752261
|
1154133328
|
23/11/2023
|
KUM MAMITA NAIK
|
KUM MAMITA NAIK
|
2404065005WL178257
|
00354
|
PUNB0090220
|
3318
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
736
|
OR2404065007_250423APB_FTO_46306
|
2404065007NRG24250420230119461
|
1398839595
|
25/04/2023
|
SARASWATI KISKU
|
SARASWATI KISKU
|
2404065007WL005354
|
00048
|
BKID0005488
|
1659
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
737
|
OR2404065008_071223APB_FTO_860550
|
2404065008NRG24071220231853293
|
1107293214
|
07/12/2023
|
UPENDRA MOHANTA
|
UPENDRA MOHANTA
|
2404065008WL193591
|
00048
|
BKID0005507
|
1422
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
738
|
OR2404065008_100124FTO_981824
|
2404065008NRG24211120231740685
|
1661883847
|
10/01/2024
|
BAIDHAR BINDHANI
|
BAIDHAR BINDHANI
|
2404065WL0176457
|
00654
|
IOBA0ROGB01
|
3318
|
12/03/2024
|
No Such Account
|
739
|
OR2404065008_100124FTO_981824
|
2404065008NRG24211120231740690
|
1661883845
|
10/01/2024
|
SANATAN SINGH
|
SANATAN SINGH
|
2404065WL0176457
|
00654
|
IOBA0ROGB01
|
3318
|
12/03/2024
|
No Such Account
|
740
|
OR2404065013_080923APB_FTO_505457
|
2404065013NRG24080920231255736
|
7253471543
|
08/09/2023
|
MURALI DHAL
|
MURALI DHAL
|
2404065013WL078087
|
00354
|
PUNB0090220
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
741
|
OR2404065016_290923FTO_583085
|
2404065016NRG24280920231391991
|
7327678621
|
29/09/2023
|
MR DEEPAK BINDHANI
|
MR DEEPAK BINDHANI
|
2404065016WL112250
|
00654
|
IOBA0ROGB01
|
3318
|
10/11/2023
|
No Such Account
|
742
|
OR2404065016_290923FTO_583085
|
2404065016NRG24280920231392463
|
7327678646
|
29/09/2023
|
MRS BHANUMATI SI
|
MRS BHANUMATI SI
|
2404065016WL112343
|
00354
|
PUNB0090220
|
3318
|
10/11/2023
|
No Such Account
|
743
|
OR2404065001_041023FTO_599433
|
2404065000NRG24041020231427085
|
7324419316
|
04/10/2023
|
BHUSKI HANSDAH
|
BHUSKI HANSDAH
|
2404065WL120682
|
00654
|
IOBA0ROGB01
|
1659
|
10/11/2023
|
No Such Account
|
744
|
OR2404065001_130923FTO_522535
|
2404065001NRG24130920231294652
|
7272761729
|
13/09/2023
|
SUKURIMANI SOREN
|
SUKURIMANI SOREN
|
2404065001WL088250
|
00654
|
IOBA0ROGB01
|
3318
|
09/11/2023
|
No Such Account
|
745
|
OR2404065001_130923FTO_522535
|
2404065001NRG24130920231294657
|
7272761725
|
13/09/2023
|
DHANI MURMU
|
DHANI MURMU
|
2404065001WL088253
|
00654
|
IOBA0ROGB01
|
3318
|
09/11/2023
|
No Such Account
|
746
|
OR2404065001_130923FTO_522535
|
2404065001NRG24130920231294759
|
7272761730
|
13/09/2023
|
ARATI BESHRA
|
ARATI BESHRA
|
2404065001WL088266
|
00654
|
IOBA0ROGB01
|
3318
|
09/11/2023
|
No Such Account
|
747
|
OR2404065014_170823APB_FTO_467141
|
2404065014NRG24170820231191091
|
4972050465
|
17/08/2023
|
PRAMILA BEHERA
|
PRAMILA BEHERA
|
2404065014WL065353
|
00048
|
BKID0005488
|
3318
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
748
|
OR2404065016_290923FTO_583085
|
2404065016NRG24280920231392452
|
7327678616
|
29/09/2023
|
MRS RINAMANI PARIDA
|
MRS RINAMANI PARIDA
|
2404065016WL112340
|
00654
|
IOBA0ROGB01
|
3081
|
10/11/2023
|
No Such Account
|
749
|
OR2404065016_290923FTO_583085
|
2404065016NRG24280920231392460
|
7327678617
|
29/09/2023
|
MRS BEBIRANI THAYAL
|
MRS BEBIRANI THAYAL
|
2404065016WL112342
|
00654
|
IOBA0ROGB01
|
3318
|
10/11/2023
|
No Such Account
|
750
|
OR2404065001_041023FTO_599433
|
2404065000NRG24031020231420566
|
7324419317
|
04/10/2023
|
Saraswatee Behera
|
Saraswatee Behera
|
2404065WL119276
|
00654
|
IOBA0ROGB01
|
3555
|
10/11/2023
|
No Such Account
|
751
|
OR2404065001_061123FTO_728630
|
2404065001NRG24061120231636596
|
7973562926
|
06/11/2023
|
SABITA DHIR
|
SABITA DHIR
|
2404065001WL161240
|
00654
|
IOBA0ROGB01
|
2607
|
24/11/2023
|
No Such Account
|
752
|
OR2404065001_061123FTO_728630
|
2404065001NRG24061120231636720
|
7973562927
|
06/11/2023
|
Saraswatee Behera
|
Saraswatee Behera
|
2404065001WL161259
|
00654
|
IOBA0ROGB01
|
3318
|
24/11/2023
|
No Such Account
|
753
|
OR2404065001_160523APB_FTO_118175
|
2404065001NRG24150520230358289
|
1750767591
|
16/05/2023
|
MALATI MURMU
|
MALATI MURMU
|
2404065001WL016059
|
00654
|
IOBA0ROGB01
|
948
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
754
|
OR2404065004_010923FTO_489961
|
2404065004NRG24010920231230343
|
7269044990
|
01/09/2023
|
RABINDRA SOREN
|
RABINDRA SOREN
|
2404065004WL072188
|
00654
|
IOBA0ROGB01
|
3318
|
09/11/2023
|
No Such Account
|
755
|
OR2404065008_200124APB_FTO_999297
|
2404065008NRG24200120242065573
|
2138845633
|
20/01/2024
|
UPENDRA MOHANTA
|
UPENDRA MOHANTA
|
2404065008WL225253
|
00048
|
BKID0005507
|
1422
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
756
|
OR2404065013_300523APB_FTO_175911
|
2404065013NRG24300520230553492
|
2019777736
|
30/05/2023
|
KALICHARAN MAHANAYAK
|
KALICHARAN MAHANAYAK
|
2404065013WL024825
|
00354
|
PUNB0090220
|
1422
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
757
|
OR2404065014_280623APB_FTO_289331
|
2404065014NRG24280620230914854
|
3064084390
|
28/06/2023
|
SUMITRA DHUNGIA
|
SUMITRA DHUNGIA
|
2404065014WL041045
|
00048
|
BKID0005488
|
1422
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
758
|
OR2404065004_080823APB_FTO_426624
|
2404065004NRG24080820231148127
|
4968796438
|
08/08/2023
|
MRS SEBATI BESHRA
|
MRS SEBATI BESHRA
|
2404065004WL057005
|
00654
|
IOBA0ROGB01
|
474
|
30/08/2023
|
A/c Blocked or Frozen
|
759
|
OR2404065009_041223APB_FTO_846443
|
2404065009NRG24041220231827860
|
1104179354
|
04/12/2023
|
BIDISHA GIRI
|
BIDISHA GIRI
|
2404065009WL189555
|
00048
|
BKID0005462
|
1422
|
29/02/2024
|
Aadhaar Number not Mapped to Account Number
|
760
|
OR2404065009_131023FTO_640531
|
2404065009NRG24131020231500753
|
7324521313
|
13/10/2023
|
GORI MARNDI
|
GORI MARNDI
|
2404065009WL136690
|
00415
|
SBIN0012048
|
3318
|
10/11/2023
|
No Such Account
|
761
|
OR2404065012_291223APB_FTO_951695
|
2404065012NRG24281220231986835
|
1549208384
|
29/12/2023
|
MAMATA RAJ
|
MAMATA RAJ
|
2404065012WL212057
|
00048
|
BKID0005462
|
3318
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
762
|
OR2404065015_281223APB_FTO_949378
|
2404065015NRG24281220231986661
|
1552768591
|
28/12/2023
|
BINDULATA THAYAL
|
BINDULATA THAYAL
|
2404065015WL212013
|
00048
|
BKID0005462
|
2607
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
763
|
OR2404065015_080923APB_FTO_503415
|
2404065015NRG24060920231246695
|
7263325073
|
08/09/2023
|
CHUDAMANI HEMBRUM
|
CHUDAMANI HEMBRUM
|
2404065015WL075904
|
00048
|
BKID0005462
|
474
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
764
|
OR2404065015_210923APB_FTO_554394
|
2404065015NRG24210920231351256
|
7272750989
|
21/09/2023
|
ANPA SOREN
|
ANPA SOREN
|
2404065015WL102795
|
00048
|
BKID0005462
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
765
|
OR2404065016_290923FTO_583085
|
2404065016NRG24280920231391990
|
7327678622
|
29/09/2023
|
MRS SUSHAMA BINDHANI
|
MRS SUSHAMA BINDHANI
|
2404065016WL112250
|
00654
|
IOBA0ROGB01
|
3318
|
10/11/2023
|
No Such Account
|
766
|
OR2404065016_290923FTO_583085
|
2404065016NRG24280920231392459
|
7327678647
|
29/09/2023
|
MRS ALADI THAYAL
|
MRS ALADI THAYAL
|
2404065016WL112342
|
00354
|
PUNB0090220
|
3318
|
10/11/2023
|
No Such Account
|
767
|
OR2404065001_130923FTO_522535
|
2404065001NRG24130920231294667
|
7272761727
|
13/09/2023
|
PUNGI HANSDA
|
PUNGI HANSDA
|
2404065001WL088255
|
00654
|
IOBA0ROGB01
|
3318
|
09/11/2023
|
No Such Account
|
768
|
OR2404065007_080923FTO_505715
|
2404065007NRG24080920231259142
|
7256302660
|
08/09/2023
|
MOTI HANSDAH
|
MOTI HANSDAH
|
2404065007WL078855
|
00691
|
IPOS0000001
|
3318
|
09/11/2023
|
No Such Account
|
769
|
OR2404065009_041223APB_FTO_846443
|
2404065009NRG24041220231824466
|
1104179358
|
04/12/2023
|
BASANTI MOHAKUD
|
BASANTI MOHAKUD
|
2404065009WL189070
|
00048
|
BKID0005462
|
1422
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
770
|
OR2404065013_311223APB_FTO_959546
|
2404065013NRG24311220232000965
|
1558796406
|
31/12/2023
|
SABITRI SI
|
SABITRI SI
|
2404065013WL213844
|
00354
|
PUNB0090220
|
3318
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
771
|
OR2404065016_290923FTO_583085
|
2404065016NRG24280920231391981
|
7327678613
|
29/09/2023
|
MRS RINARANI DEY
|
MRS RINARANI DEY
|
2404065016WL112248
|
00045
|
BARB0BARIPA
|
3081
|
10/11/2023
|
A/c Blocked or Frozen
|
772
|
OR2404065001_041023FTO_599433
|
2404065000NRG24041020231427073
|
7324419315
|
04/10/2023
|
BHIMA MURMU
|
BHIMA MURMU
|
2404065WL120679
|
00654
|
IOBA0ROGB01
|
1659
|
10/11/2023
|
No Such Account
|
773
|
OR2404065007_140923FTO_527433
|
2404065000NRG24140920231307143
|
7263393047
|
14/09/2023
|
BANSIDHAR DEO
|
BANSIDHAR DEO
|
2404065WL091750
|
00654
|
IOBA0ROGB01
|
3318
|
09/11/2023
|
No Such Account
|
774
|
OR2404065007_010523APB_FTO_68968
|
2404065007NRG24010520230197736
|
1491904996
|
01/05/2023
|
SARASWATI KISKU
|
SARASWATI KISKU
|
2404065007WL008831
|
00048
|
BKID0005488
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
775
|
OR2404065014_141123FTO_761060
|
2404065014NRG24101120231668997
|
8989993267
|
14/11/2023
|
MANDAKINI PATBANDHA
|
MANDAKINI PATBANDHA
|
2404065014WL165514
|
00048
|
BKID0005488
|
3318
|
01/01/2024
|
A/c Blocked or Frozen
|
776
|
OR2404065001_140923FTO_525976
|
2404065000NRG24140920231298015
|
7263390810
|
14/09/2023
|
PRAMILA DEO
|
PRAMILA DEO
|
2404065WL089271
|
00654
|
IOBA0ROGB01
|
3318
|
09/11/2023
|
No Such Account
|
777
|
OR2404065007_160423APB_FTO_24069
|
2404065007NRG24160420230038093
|
1394460802
|
16/04/2023
|
SARASWATI KISKU
|
SARASWATI KISKU
|
2404065007WL001705
|
00048
|
BKID0005488
|
948
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
778
|
OR2404065009_090523APB_FTO_96869
|
2404065009NRG24090520230290608
|
1540934496
|
09/05/2023
|
JAGADISH CHANDRA SI
|
JAGADISH CHANDRA SI
|
2404065009WL013118
|
00048
|
BKID0005462
|
1422
|
13/05/2023
|
Account closed
|
779
|
OR2404065015_151123APB_FTO_763536
|
2404065015NRG24151120231690337
|
8991803852
|
15/11/2023
|
LAGEN PATRA
|
LAGEN PATRA
|
2404065015WL168536
|
00048
|
BKID0005462
|
3318
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
780
|
OR2404065015_281223APB_FTO_949378
|
2404065015NRG24281220231986664
|
1552768587
|
28/12/2023
|
NARANDAR DHAL
|
NARANDAR DHAL
|
2404065015WL212015
|
00048
|
BKID0005462
|
3318
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
781
|
OR2404065016_230423APB_FTO_41094
|
2404065016NRG24230420230102338
|
1399032862
|
23/04/2023
|
ASHOK KUMAR DEO
|
ASHOK KUMAR DEO
|
2404065016WL004561
|
00176
|
IDIB000B129
|
1422
|
10/05/2023
|
Account closed
|
782
|
OR2404065007_140923FTO_527433
|
2404065000NRG24140920231307142
|
7263393050
|
14/09/2023
|
BASANTI DEHURI
|
BASANTI DEHURI
|
2404065WL091750
|
00354
|
PUNB0090220
|
3318
|
09/11/2023
|
No Such Account
|
783
|
OR2404065003_120623APB_FTO_225897
|
2404065003NRG24120620230716525
|
2563750426
|
12/06/2023
|
PRITILATA MOHANTA
|
PRITILATA MOHANTA
|
2404065003WL032140
|
00078
|
CNRB0001796
|
474
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
784
|
OR2404065003_170423APB_FTO_26171
|
2404065003NRG24170420230040457
|
1398805086
|
17/04/2023
|
PRITILATA MOHANTA
|
PRITILATA MOHANTA
|
2404065003WL001813
|
00078
|
CNRB0001796
|
948
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
785
|
OR2404065010_080224APB_FTO_1032333
|
2404065010NRG24080220242113215
|
2143431144
|
08/02/2024
|
SUKDEB SETHI
|
SUKDEB SETHI
|
2404065010WL232618
|
00048
|
BKID0005488
|
711
|
25/03/2024
|
Account closed
|
786
|
OR2404065015_300324APB_FTO_1122500
|
2404065015NRG24300320242264085
|
2898759477
|
30/03/2024
|
ANJANA NAIK
|
ANJANA NAIK
|
2404065015WL252443
|
00048
|
BKID0005462
|
3318
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
787
|
OR2404065016_031023FTO_593802
|
2404065000NRG24300920231405732
|
7325667521
|
03/10/2023
|
SUREKHA KHAMARI
|
SUREKHA KHAMARI
|
2404065WL115845
|
00691
|
IPOS0000001
|
3318
|
10/11/2023
|
No Such Account
|
788
|
OR2404065001_030124FTO_967035
|
2404065001NRG24030120242010940
|
1552616031
|
03/01/2024
|
CHHITA TUDU
|
CHHITA TUDU
|
2404065WL0215416
|
00654
|
IOBA0ROGB01
|
3081
|
09/03/2024
|
No Such Account
|
789
|
OR2404065005_130623APB_FTO_232327
|
2404065005NRG24130620230754365
|
2604677044
|
13/06/2023
|
SUBRAT DHIR
|
SUBRAT DHIR
|
2404065005WL033752
|
00354
|
PUNB0090220
|
1422
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
790
|
OR2404065013_221023FTO_676306
|
2404065013NRG24221020231564501
|
7269119635
|
22/10/2023
|
JUDHISTHIR HEMBRAM
|
JUDHISTHIR HEMBRAM
|
2404065013WL147889
|
00354
|
PUNB0090220
|
2844
|
09/11/2023
|
No Such Account
|
791
|
OR2404065016_031023FTO_593802
|
2404065000NRG24300920231403514
|
7325667517
|
03/10/2023
|
ASHISH DEO
|
ASHISH DEO
|
2404065WL115287
|
00654
|
IOBA0ROGB01
|
3318
|
10/11/2023
|
No Such Account
|
792
|
OR2404065002_210623APB_FTO_261752
|
2404065002NRG24210620230846364
|
2806387636
|
21/06/2023
|
ARSU TUDU
|
ARSU TUDU
|
2404065002WL037933
|
00048
|
BKID0005488
|
948
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
793
|
OR2404065015_191223APB_FTO_912100
|
2404065015NRG24191220231928371
|
1552865589
|
19/12/2023
|
ANPA SOREN
|
ANPA SOREN
|
2404065015WL204243
|
00048
|
BKID0005462
|
2607
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
794
|
OR2404065001_120923FTO_517281
|
2404065001NRG24120920231286432
|
7272761789
|
12/09/2023
|
SUNARAM MARANDI
|
SUNARAM MARANDI
|
2404065001WL085676
|
00654
|
IOBA0ROGB01
|
3318
|
09/11/2023
|
No Such Account
|
795
|
OR2404065001_201023FTO_671941
|
2404065001NRG24201020231559585
|
7281231039
|
20/10/2023
|
BIDUTLATA DAS
|
BIDUTLATA DAS
|
2404065001WL146982
|
00654
|
IOBA0ROGB01
|
3318
|
09/11/2023
|
No Such Account
|
796
|
OR2404065003_020523APB_FTO_72667
|
2404065003NRG24010520230185570
|
1492039946
|
02/05/2023
|
PRITILATA MOHANTA
|
PRITILATA MOHANTA
|
2404065003WL008338
|
00078
|
CNRB0001796
|
948
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
797
|
OR2404065006_031023FTO_595789
|
2404065006NRG24031020231420576
|
7325633831
|
03/10/2023
|
TAPAS RANJAN SI
|
TAPAS RANJAN SI
|
2404065006WL119281
|
00078
|
CNRB0001796
|
3318
|
10/11/2023
|
No Such Account
|
798
|
OR2404065009_220623APB_FTO_264855
|
2404065009NRG24220620230854880
|
2808276590
|
22/06/2023
|
SURENDRA MARNDI
|
SURENDRA MARNDI
|
2404065009WL038313
|
00048
|
BKID0005462
|
1185
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
799
|
OR2404065009_220623APB_FTO_264855
|
2404065009NRG24220620230854881
|
2808276601
|
22/06/2023
|
BALIO MARNDI
|
BALIO MARNDI
|
2404065009WL038313
|
00048
|
BKID0005462
|
1185
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
800
|
OR2404065012_290923FTO_583069
|
2404065012NRG24290920231395988
|
7325634361
|
29/09/2023
|
BANKESH BEHERA
|
BANKESH BEHERA
|
2404065012WL113207
|
00048
|
BKID0005462
|
3318
|
10/11/2023
|
No Such Account
|
801
|
OR2404065013_290923APB_FTO_582358
|
2404065013NRG24270920231382129
|
7276215349
|
29/09/2023
|
LUSIKI HEMBRAM
|
LUSIKI HEMBRAM
|
2404065013WL109861
|
00354
|
PUNB0090220
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
802
|
OR2404065015_160823APB_FTO_460387
|
2404065015NRG24160820231182051
|
4968923379
|
16/08/2023
|
SAMAY TUDU
|
SAMAY TUDU
|
2404065015WL063495
|
00048
|
BKID0005462
|
3318
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
803
|
OR2404065016_010423APB_FTO_683
|
2404065016NRG23310320232558678
|
1173392751
|
01/04/2023
|
ASHOK KUMAR DEO
|
ASHOK KUMAR DEO
|
2404065016WL140368
|
00176
|
IDIB000B129
|
888
|
03/05/2023
|
Account closed
|
804
|
OR2404065001_080923FTO_506124
|
2404065000NRG24080920231258318
|
7253757594
|
08/09/2023
|
BABITA RANA
|
BABITA RANA
|
2404065WL078702
|
00654
|
IOBA0ROGB01
|
3318
|
09/11/2023
|
No Such Account
|
805
|
OR2404065012_210923FTO_551035
|
2404065000NRG24200920231335268
|
7281258897
|
21/09/2023
|
DUSMANTA RAJ
|
DUSMANTA RAJ
|
2404065WL099398
|
00048
|
BKID0005462
|
3318
|
09/11/2023
|
A/c Blocked or Frozen
|
806
|
OR2404065008_031023FTO_594423
|
2404065008NRG24011020231411671
|
7259743351
|
03/10/2023
|
SANJU DHIRA
|
SANJU DHIRA
|
2404065008WL117245
|
00654
|
IOBA0ROGB01
|
3318
|
09/11/2023
|
No Such Account
|
807
|
OR2404065010_251023APB_FTO_680734
|
2404065010NRG24231020231565802
|
7273096585
|
25/10/2023
|
SATYABHAMA BEHERA
|
SATYABHAMA BEHERA
|
2404065010WL148178
|
00654
|
IOBA0ROGB01
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
808
|
OR2404065015_031123APB_FTO_720403
|
2404065015NRG24031120231627957
|
7390925674
|
03/11/2023
|
DULU MURMU
|
DULU MURMU
|
2404065015WL159416
|
00048
|
BKID0005462
|
2844
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
809
|
OR2404065001_080923FTO_506124
|
2404065000NRG24080920231258143
|
7253757593
|
08/09/2023
|
SUBASINI RAJ
|
SUBASINI RAJ
|
2404065WL078675
|
00654
|
IOBA0ROGB01
|
3318
|
09/11/2023
|
No Such Account
|
810
|
OR2404065016_031023FTO_593802
|
2404065000NRG24300920231405731
|
7325667523
|
03/10/2023
|
BANA KHAMARI
|
BANA KHAMARI
|
2404065WL115845
|
00354
|
PUNB0090220
|
3318
|
10/11/2023
|
No Such Account
|
811
|
OR2404065001_030124FTO_967035
|
2404065001NRG24030120242010939
|
1552616033
|
03/01/2024
|
SINGA MURMU
|
SINGA MURMU
|
2404065WL0215416
|
00654
|
IOBA0ROGB01
|
3318
|
09/03/2024
|
No Such Account
|
812
|
OR2404065013_290923APB_FTO_582358
|
2404065013NRG24270920231381819
|
7276215345
|
29/09/2023
|
KAMAL SING
|
KAMAL SING
|
2404065013WL109791
|
00415
|
SBIN0006127
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
813
|
OR2404065012_210923FTO_551035
|
2404065000NRG24200920231335269
|
7281258893
|
21/09/2023
|
SUKANTI RAJ
|
SUKANTI RAJ
|
2404065WL099398
|
00048
|
BKID0005462
|
3318
|
09/11/2023
|
No Such Account
|
814
|
OR2404065001_201023FTO_671941
|
2404065001NRG24201020231559555
|
7281231045
|
20/10/2023
|
HIRAMANI SOREN
|
HIRAMANI SOREN
|
2404065001WL146972
|
00654
|
IOBA0ROGB01
|
3318
|
09/11/2023
|
No Such Account
|
815
|
OR2404065009_140623APB_FTO_236532
|
2404065009NRG24140620230761607
|
2618250026
|
14/06/2023
|
BALIO MARNDI
|
BALIO MARNDI
|
2404065009WL034091
|
00048
|
BKID0005462
|
1422
|
17/06/2023
|
Aadhaar Number not Mapped to Account Number
|
816
|
OR2404065009_220623APB_FTO_264855
|
2404065009NRG24220620230854872
|
2808276602
|
22/06/2023
|
MIRU MURMU
|
MIRU MURMU
|
2404065009WL038313
|
00048
|
BKID0005462
|
1185
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
817
|
OR2404065013_290923APB_FTO_582358
|
2404065013NRG24270920231382121
|
7276215338
|
29/09/2023
|
MURALI DHAL
|
MURALI DHAL
|
2404065013WL109858
|
00354
|
PUNB0090220
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
818
|
OR2404065009_220324APB_FTO_1110453
|
2404065009NRG24220320242241502
|
2897735350
|
22/03/2024
|
BHADU MURMU
|
BHADU MURMU
|
2404065009WL249788
|
00048
|
BKID0005462
|
948
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
819
|
OR2404065013_080923APB_FTO_503374
|
2404065013NRG24010920231228160
|
7263326941
|
08/09/2023
|
MURALI DHAL
|
MURALI DHAL
|
2404065013WL071591
|
00354
|
PUNB0090220
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
820
|
OR2404065013_120923APB_FTO_517417
|
2404065013NRG24120920231284803
|
7269347413
|
12/09/2023
|
KAMAL SING
|
KAMAL SING
|
2404065013WL085162
|
00415
|
SBIN0006127
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
821
|
OR2404065015_271223APB_FTO_944333
|
2404065015NRG24271220231979085
|
1556416017
|
27/12/2023
|
NARAYAN HEMMRAM
|
NARAYAN HEMMRAM
|
2404065015WL210979
|
00048
|
BKID0005462
|
2133
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
822
|
OR2404065005_241123FTO_808480
|
2404065000NRG24241120231761972
|
1153873090
|
24/11/2023
|
MRS MOUSUMI NAIK
|
MRS MOUSUMI NAIK
|
2404065WL0179629
|
00654
|
IOBA0ROGB01
|
3318
|
01/03/2024
|
No Such Account
|
823
|
OR2404065009_050923APB_FTO_495957
|
2404065009NRG24050920231242468
|
7327555393
|
05/09/2023
|
SABITA SOREN
|
SABITA SOREN
|
2404065009WL075071
|
00048
|
BKID0005462
|
3318
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
824
|
OR2404065012_011123FTO_711671
|
2404065012NRG24011120231617520
|
7386806392
|
01/11/2023
|
SHANKAR BEHERA
|
SHANKAR BEHERA
|
2404065012WL157762
|
00048
|
BKID0005462
|
3318
|
11/11/2023
|
No Such Account
|
825
|
OR2404065015_120623APB_FTO_225343
|
2404065015NRG24120620230720089
|
2567387053
|
12/06/2023
|
MADHUSUDAN DHAL
|
MADHUSUDAN DHAL
|
2404065015WL032274
|
00048
|
BKID0005462
|
1659
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
826
|
OR2404065015_130723APB_FTO_334106
|
2404065015NRG24130720231025176
|
4968666633
|
13/07/2023
|
BANESWAR DEO
|
BANESWAR DEO
|
2404065015WL046308
|
00048
|
BKID0005462
|
1185
|
30/08/2023
|
A/c Blocked or Frozen
|
827
|
OR2404065004_170823APB_FTO_464967
|
2404065004NRG24160820231181189
|
4974077106
|
17/08/2023
|
MRS SEBATI BESHRA
|
MRS SEBATI BESHRA
|
2404065004WL063327
|
00654
|
IOBA0ROGB01
|
948
|
30/08/2023
|
A/c Blocked or Frozen
|
828
|
OR2404065005_290923FTO_582980
|
2404065005NRG24290920231393389
|
7276455894
|
29/09/2023
|
GITA PATRA
|
GITA PATRA
|
2404065005WL112647
|
00048
|
BKID0005488
|
3318
|
09/11/2023
|
No Such Account
|
829
|
OR2404065013_271123FTO_813772
|
2404065013NRG24040920231241050
|
8998126192
|
27/11/2023
|
DEBADUTTA MOHANAYAK
|
DEBADUTTA MOHANAYAK
|
2404065WL0074816
|
00354
|
PUNB0090220
|
1422
|
01/01/2024
|
Account closed
|
830
|
OR2404065013_110923FTO_513994
|
2404065013NRG24110920231277385
|
7256512766
|
11/09/2023
|
JUDHISTHIR HEMBRAM
|
JUDHISTHIR HEMBRAM
|
2404065013WL083153
|
00354
|
PUNB0090220
|
3318
|
09/11/2023
|
No Such Account
|
831
|
OR2404065001_251023FTO_682079
|
2404065001NRG24221020231564188
|
7272389929
|
25/10/2023
|
SALADI BASKEY
|
SALADI BASKEY
|
2404065001WL147826
|
00654
|
IOBA0ROGB01
|
3318
|
09/11/2023
|
No Such Account
|
832
|
OR2404065002_091023APB_FTO_620132
|
2404065002NRG24091020231462907
|
7259894341
|
09/10/2023
|
SASHIKALA PATRA
|
SASHIKALA PATRA
|
2404065002WL128402
|
00048
|
BKID0005488
|
2844
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
833
|
OR2404065004_210923APB_FTO_550744
|
2404065004NRG24200920231335495
|
7281066301
|
21/09/2023
|
MRS SEBATI BESHRA
|
MRS SEBATI BESHRA
|
2404065004WL099434
|
00654
|
IOBA0ROGB01
|
1422
|
09/11/2023
|
A/c Blocked or Frozen
|
834
|
OR2404065005_140923FTO_525942
|
2404065005NRG24130920231296128
|
7259785381
|
14/09/2023
|
NITYANANDA DAS
|
NITYANANDA DAS
|
2404065005WL088652
|
00354
|
PUNB0090220
|
3318
|
09/11/2023
|
No Such Account
|
835
|
OR2404065006_181023APB_FTO_658093
|
2404065006NRG24181020231532494
|
7269093508
|
18/10/2023
|
RUDRA NARAYAN DHAL
|
RUDRA NARAYAN DHAL
|
2404065006WL142317
|
00078
|
CNRB0001796
|
3318
|
09/11/2023
|
A/c Blocked or Frozen
|
836
|
OR2404065009_050923APB_FTO_495957
|
2404065009NRG24050920231242466
|
7327555392
|
05/09/2023
|
TITU DEO
|
TITU DEO
|
2404065009WL075070
|
00048
|
BKID0005462
|
3318
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
837
|
OR2404065010_021123FTO_715637
|
2404065010NRG24021120231625104
|
7416607809
|
02/11/2023
|
BISHYA DHAL
|
BISHYA DHAL
|
2404065010WL158870
|
00048
|
BKID0005488
|
3318
|
11/11/2023
|
No Such Account
|
838
|
OR2404065011_200523APB_FTO_135917
|
2404065011NRG24200520230424428
|
1856263991
|
20/05/2023
|
DURGA CHARAN SINGHA
|
DURGA CHARAN SINGHA
|
2404065011WL019095
|
00048
|
BKID0005488
|
1422
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
839
|
OR2404065015_110124APB_FTO_983193
|
2404065015NRG24110120242039425
|
1669713293
|
11/01/2024
|
SHANTILATA DEO
|
SHANTILATA DEO
|
2404065015WL220572
|
00048
|
BKID0005462
|
3318
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|