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
|
OR2405003002_020823APB_FTO_405420
|
2405003000NRG24020820230195456
|
4976429227
|
02/08/2023
|
AJAY KUMAR BHANJA
|
AJAY KUMAR BHANJA
|
2405003WL010638
|
00415
|
SBIN0009820
|
1185
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
OR2405003_020823FTO_405887
|
2405003000NRG24020820230195570
|
4972261554
|
02/08/2023
|
DROUPADI KABI
|
DROUPADI KABI
|
2405003WL010650
|
00415
|
SBIN0009821
|
711
|
30/08/2023
|
No Such Account
|
3
|
OR2405003_030723APB_FTO_306711
|
2405003000NRG24030720230164924
|
3326585771
|
03/07/2023
|
MITANJALI BEHERA
|
MITANJALI BEHERA
|
2405003WL008388
|
00415
|
SBIN0009821
|
1422
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
OR2405003_030823FTO_410764
|
2405003000NRG24030820230197117
|
4971670292
|
03/08/2023
|
SAGAR MOHANTY
|
SAGAR MOHANTY
|
2405003WL010835
|
00415
|
SBIN0009821
|
948
|
30/08/2023
|
No Such Account
|
5
|
OR2405003_040523FTO_80437
|
2405003000NRG24040520230030540
|
1491356054
|
04/05/2023
|
Sabita das
|
Sabita das
|
2405003WL001578
|
00415
|
SBIN0009821
|
711
|
12/05/2023
|
No Such Account
|
6
|
OR2405003_040523FTO_80437
|
2405003000NRG24040520230030541
|
1491356053
|
04/05/2023
|
Benudhara das
|
Benudhara das
|
2405003WL001578
|
00415
|
SBIN0009821
|
711
|
12/05/2023
|
No Such Account
|
7
|
OR2405003_040523FTO_80437
|
2405003000NRG24040520230030564
|
1491356055
|
04/05/2023
|
Umakanta Sahoo
|
Umakanta Sahoo
|
2405003WL001578
|
00415
|
SBIN0009821
|
711
|
12/05/2023
|
No Such Account
|
8
|
OR2405003002_060523FTO_84683
|
2405003000NRG24060520230031885
|
1494910402
|
06/05/2023
|
SUMATI
|
SUMATI
|
2405003WL001637
|
00415
|
SBIN0009820
|
1422
|
12/05/2023
|
No Such Account
|
9
|
OR2405003002_060523FTO_84683
|
2405003000NRG24060520230031919
|
1494910401
|
06/05/2023
|
HARISH CHANDRA PRADHAN
|
HARISH CHANDRA PRADHAN
|
2405003WL001637
|
00176
|
IDIB000M658
|
1422
|
12/05/2023
|
No Such Account
|
10
|
OR2405003_060523APB_FTO_84861
|
2405003000NRG24060520230031931
|
1495448598
|
06/05/2023
|
OKIL MURMU
|
OKIL MURMU
|
2405003WL001638
|
00045
|
BARB0BARUNG
|
237
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
OR2405003_070623APB_FTO_205056
|
2405003000NRG24070620230097371
|
2461820731
|
07/06/2023
|
PRASANTA SENAPATI
|
PRASANTA SENAPATI
|
2405003WL005129
|
00176
|
IDIB000M658
|
948
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
OR2405003_090224APB_FTO_1034791
|
2405003000NRG24080220240454352
|
2151198403
|
09/02/2024
|
RAJESH KUMAR SETHI
|
RAJESH KUMAR SETHI
|
2405003WL063842
|
00415
|
SBIN0009820
|
948
|
25/03/2024
|
Participant not mapped to the product
|
13
|
OR2405003002_090623APB_FTO_216333
|
2405003000NRG24090620230104669
|
2543072844
|
09/06/2023
|
NILAKANTHA JENA
|
NILAKANTHA JENA
|
2405003WL005488
|
00415
|
SBIN0009820
|
1185
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
OR2405003_100823FTO_436041
|
2405003000NRG24100820230204151
|
4971649453
|
10/08/2023
|
DROUPADI KABI
|
DROUPADI KABI
|
2405003WL011860
|
00415
|
SBIN0009821
|
237
|
30/08/2023
|
No Such Account
|
15
|
OR2405003_111223APB_FTO_875663
|
2405003000NRG24111220230396097
|
1104252017
|
11/12/2023
|
NITYANANDA DALAI
|
NITYANANDA DALAI
|
2405003WL051746
|
00415
|
SBIN0006420
|
1659
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
OR2405003_120124APB_FTO_986103
|
2405003000NRG24120120240434631
|
1661940388
|
12/01/2024
|
NITYANANDA DALAI
|
NITYANANDA DALAI
|
2405003WL059520
|
00415
|
SBIN0006420
|
1422
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
OR2405003_120124APB_FTO_986103
|
2405003000NRG24120120240434768
|
1661940383
|
12/01/2024
|
DAMBARUDHAR MOHAPATRA
|
DAMBARUDHAR MOHAPATRA
|
2405003WL059563
|
00415
|
SBIN0018965
|
1185
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
OR2405003002_120523FTO_108394
|
2405003000NRG24120520230043339
|
1692424057
|
12/05/2023
|
SUMATI
|
SUMATI
|
2405003WL002270
|
00415
|
SBIN0009820
|
711
|
19/05/2023
|
No Such Account
|
19
|
OR2405003002_120523APB_FTO_108399
|
2405003000NRG24120520230043401
|
1692122780
|
12/05/2023
|
RANJITA BEHERA
|
RANJITA BEHERA
|
2405003WL002270
|
00415
|
SBIN0009820
|
474
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
OR2405003002_120523FTO_108394
|
2405003000NRG24120520230043408
|
1692424058
|
12/05/2023
|
HARISH CHANDRA PRADHAN
|
HARISH CHANDRA PRADHAN
|
2405003WL002270
|
00415
|
SBIN0009820
|
474
|
19/05/2023
|
No Such Account
|
21
|
OR2405003_130723APB_FTO_335463
|
2405003000NRG24130720230177809
|
4965827882
|
13/07/2023
|
MITANJALI BEHERA
|
MITANJALI BEHERA
|
2405003WL009159
|
00415
|
SBIN0009821
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
OR2405003_140723FTO_338257
|
2405003000NRG24140720230179620
|
4968352520
|
14/07/2023
|
DROUPADI KABI
|
DROUPADI KABI
|
2405003WL009274
|
00415
|
SBIN0009821
|
1422
|
30/08/2023
|
No Such Account
|
23
|
OR2405003002_170224APB_FTO_1049271
|
2405003000NRG24150220240459867
|
2799292653
|
17/02/2024
|
GITANJALI ROUT
|
GITANJALI ROUT
|
2405003WL064978
|
00415
|
SBIN0009820
|
3318
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
OR2405003_150423FTO_22580
|
2405003000NRG24150420230003699
|
1394195479
|
15/04/2023
|
PUSPALATA JENA
|
PUSPALATA JENA
|
2405003WL000200
|
00654
|
IOBA0ROGB01
|
711
|
10/05/2023
|
No Such Account
|
25
|
OR2405003002_150523APB_FTO_116412
|
2405003000NRG24150520230046850
|
1692313304
|
15/05/2023
|
NILAKANTHA JENA
|
NILAKANTHA JENA
|
2405003WL002447
|
00415
|
SBIN0009820
|
1185
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
OR2405003_160224APB_FTO_1046206
|
2405003000NRG24160220240460751
|
2801151547
|
16/02/2024
|
RAJESH KUMAR SETHI
|
RAJESH KUMAR SETHI
|
2405003WL065236
|
00415
|
SBIN0009820
|
474
|
10/04/2024
|
Participant not mapped to the product
|
27
|
OR2405003002_170823APB_FTO_465677
|
2405003000NRG24170820230211570
|
4974047359
|
17/08/2023
|
NILAKANTHA JENA
|
NILAKANTHA JENA
|
2405003WL013054
|
00415
|
SBIN0009820
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
OR2405003002_171123FTO_774100
|
2405003000NRG24171120230357667
|
9010668184
|
17/11/2023
|
DOLOGOBINDA PRADHAN
|
DOLOGOBINDA PRADHAN
|
2405003WL043830
|
00415
|
SBIN0009820
|
3318
|
01/01/2024
|
No Such Account
|
29
|
OR2405003002_200423FTO_35710
|
2405003000NRG24200420230010176
|
1398524355
|
20/04/2023
|
GOURAHARI SAMAL
|
GOURAHARI SAMAL
|
2405003WL000511
|
00415
|
SBIN0009820
|
1422
|
10/05/2023
|
No Such Account
|
30
|
OR2405003002_200423FTO_35710
|
2405003000NRG24200420230010182
|
1398524354
|
20/04/2023
|
HARISH CHANDRA PRADHAN
|
HARISH CHANDRA PRADHAN
|
2405003WL000511
|
00176
|
IDIB000M658
|
948
|
10/05/2023
|
No Such Account
|
31
|
OR2405003002_200523FTO_136962
|
2405003000NRG24200520230056268
|
1860375356
|
20/05/2023
|
SUMATI
|
SUMATI
|
2405003WL002988
|
00415
|
SBIN0009820
|
711
|
25/05/2023
|
No Such Account
|
32
|
OR2405003002_200523APB_FTO_136972
|
2405003000NRG24200520230056332
|
1862424929
|
20/05/2023
|
RANJITA BEHERA
|
RANJITA BEHERA
|
2405003WL002988
|
00415
|
SBIN0009820
|
474
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
OR2405003_210324APB_FTO_1108213
|
2405003000NRG24210320240487782
|
2898994626
|
21/03/2024
|
GOURAHARI JENA
|
GOURAHARI JENA
|
2405003WL070615
|
00415
|
SBIN0009821
|
1659
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
OR2405003_210623FTO_262909
|
2405003000NRG24210620230143228
|
2808577901
|
21/06/2023
|
BARENDRA
|
BARENDRA
|
2405003WL007284
|
00415
|
SBIN0009821
|
1422
|
28/06/2023
|
No Such Account
|
35
|
OR2405003_210623APB_FTO_262919
|
2405003000NRG24210620230143245
|
2808519231
|
21/06/2023
|
PRAKASH KUMAR JENA
|
PRAKASH KUMAR JENA
|
2405003WL007284
|
00654
|
IOBA0ROGB01
|
1659
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
OR2405003002_230523APB_FTO_146308
|
2405003000NRG24230520230061371
|
1877434603
|
23/05/2023
|
NILAKANTHA JENA
|
NILAKANTHA JENA
|
2405003WL003293
|
00415
|
SBIN0009820
|
948
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
OR2405003_230623FTO_271782
|
2405003000NRG24230620230148550
|
2866123897
|
23/06/2023
|
BARENDRA
|
BARENDRA
|
2405003WL007568
|
00415
|
SBIN0009821
|
237
|
30/06/2023
|
No Such Account
|
38
|
OR2405003_230623APB_FTO_271789
|
2405003000NRG24230620230148571
|
2861906163
|
23/06/2023
|
PRAKASH KUMAR JENA
|
PRAKASH KUMAR JENA
|
2405003WL007568
|
00654
|
IOBA0ROGB01
|
237
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
OR2405003_240423FTO_44047
|
2405003000NRG24240420230014685
|
1398505872
|
24/04/2023
|
PUSPALATA JENA
|
PUSPALATA JENA
|
2405003WL000741
|
00654
|
IOBA0ROGB01
|
948
|
10/05/2023
|
No Such Account
|
40
|
OR2405003_250423APB_FTO_49107
|
2405003000NRG24250420230016965
|
1402041836
|
25/04/2023
|
OKIL MURMU
|
OKIL MURMU
|
2405003WL000845
|
00045
|
BARB0BARUNG
|
711
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
OR2405003002_260723APB_FTO_382900
|
2405003000NRG24260720230190138
|
4978171888
|
26/07/2023
|
NILAKANTHA JENA
|
NILAKANTHA JENA
|
2405003WL010066
|
00415
|
SBIN0009820
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
OR2405003002_260723APB_FTO_382900
|
2405003000NRG24260720230190166
|
4978171875
|
26/07/2023
|
AJAY KUMAR BHANJA
|
AJAY KUMAR BHANJA
|
2405003WL010066
|
00415
|
SBIN0009820
|
948
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
OR2405003002_260723APB_FTO_382900
|
2405003000NRG24260720230190180
|
4978171870
|
26/07/2023
|
RAMESH PRAMANIK
|
RAMESH PRAMANIK
|
2405003WL010066
|
00048
|
BKID0005160
|
1185
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
OR2405003002_271023FTO_693603
|
2405003000NRG24270920230265217
|
7386837687
|
27/10/2023
|
RAMESH PRAMANIK
|
RAMESH PRAMANIK
|
2405003WL0024469
|
00415
|
SBIN0009820
|
1185
|
11/11/2023
|
No Such Account
|
45
|
OR2405003002_301023FTO_703815
|
2405003000NRG24271020230326405
|
7388299206
|
30/10/2023
|
DOLOGOBINDA PRADHAN
|
DOLOGOBINDA PRADHAN
|
2405003WL037304
|
00415
|
SBIN0009820
|
3318
|
11/11/2023
|
Account closed
|
46
|
OR2405003002_271223FTO_943060
|
2405003000NRG24271220230418733
|
1552603771
|
27/12/2023
|
SNEHALATA JENA
|
SNEHALATA JENA
|
2405003WL055786
|
00415
|
SBIN0009820
|
3318
|
09/03/2024
|
No Such Account
|
47
|
OR2405003002_271223APB_FTO_943067
|
2405003000NRG24271220230418736
|
1549325273
|
27/12/2023
|
Mrs.KANAKLATA BEHERA
|
Mrs.KANAKLATA BEHERA
|
2405003WL055786
|
00415
|
SBIN0009820
|
1659
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
OR2405003002_280324APB_FTO_1119456
|
2405003000NRG24280320240494184
|
2898924802
|
28/03/2024
|
SUKANTI GIRI
|
SUKANTI GIRI
|
2405003WL071668
|
00415
|
SBIN0009820
|
3081
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
OR2405003_280423APB_FTO_60058
|
2405003000NRG24280420230020871
|
1492064176
|
28/04/2023
|
OKIL MURMU
|
OKIL MURMU
|
2405003WL001077
|
00045
|
BARB0BARUNG
|
1185
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
OR2405003002_280423FTO_60006
|
2405003000NRG24280420230021040
|
1489909237
|
28/04/2023
|
SUMATI
|
SUMATI
|
2405003WL001086
|
00415
|
SBIN0009820
|
948
|
12/05/2023
|
No Such Account
|
51
|
OR2405003002_280423FTO_60006
|
2405003000NRG24280420230021075
|
1489909236
|
28/04/2023
|
GOURAHARI SAMAL
|
GOURAHARI SAMAL
|
2405003WL001086
|
00415
|
SBIN0009820
|
948
|
12/05/2023
|
No Such Account
|
52
|
OR2405003002_280423FTO_60006
|
2405003000NRG24280420230021081
|
1489909235
|
28/04/2023
|
HARISH CHANDRA PRADHAN
|
HARISH CHANDRA PRADHAN
|
2405003WL001086
|
00176
|
IDIB000M658
|
948
|
12/05/2023
|
No Such Account
|
53
|
OR2405003002_280723APB_FTO_391889
|
2405003000NRG24280720230192521
|
4978204106
|
28/07/2023
|
NILAKANTHA JENA
|
NILAKANTHA JENA
|
2405003WL010280
|
00415
|
SBIN0009820
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
OR2405003002_290923FTO_583940
|
2405003000NRG24290920230270337
|
7276393755
|
29/09/2023
|
SNEHALATA JENA
|
SNEHALATA JENA
|
2405003WL025750
|
00415
|
SBIN0009820
|
237
|
09/11/2023
|
Account closed
|
55
|
OR2405003002_300523APB_FTO_173722
|
2405003000NRG24300520230077270
|
2019800115
|
30/05/2023
|
KARTTIK CHANDRA BEHERA
|
KARTTIK CHANDRA BEHERA
|
2405003WL004168
|
00415
|
SBIN0009820
|
1422
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
OR2405003_300623APB_FTO_298844
|
2405003000NRG24300620230159123
|
3326852574
|
30/06/2023
|
PRASANTA SENAPATI
|
PRASANTA SENAPATI
|
2405003WL008105
|
00176
|
IDIB000M658
|
1185
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
OR2405003_300623APB_FTO_298844
|
2405003000NRG24300620230159441
|
3326852585
|
30/06/2023
|
SASHIDHAR PARIDA
|
SASHIDHAR PARIDA
|
2405003WL008126
|
00176
|
IDIB000M658
|
1185
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
58
|
OR2405003_310523APB_FTO_177926
|
2405003000NRG24310520230079765
|
2398286990
|
31/05/2023
|
PRASANTA SENAPATI
|
PRASANTA SENAPATI
|
2405003WL004276
|
00176
|
IDIB000M658
|
1659
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
OR2405003008_010623APB_FTO_182893
|
2405003000NRG24010620230082284
|
2399268633
|
01/06/2023
|
CHAKRADHARA PARIDA
|
CHAKRADHARA PARIDA
|
2405003WL004398
|
00415
|
SBIN0009820
|
1659
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
OR2405003007_020823APB_FTO_405330
|
2405003000NRG24020820230195433
|
4976269890
|
02/08/2023
|
Mamata palai
|
Mamata palai
|
2405003WL010637
|
00654
|
IOBA0ROGB01
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
OR2405003007_020823APB_FTO_405330
|
2405003000NRG24020820230195435
|
4976269889
|
02/08/2023
|
Mamata palai
|
Mamata palai
|
2405003WL010637
|
00654
|
IOBA0ROGB01
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
OR2405003006_030623APB_FTO_190338
|
2405003000NRG24030620230088139
|
2392690625
|
03/06/2023
|
SANYASI MURMU
|
SANYASI MURMU
|
2405003WL004674
|
00354
|
PUNB0077120
|
948
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
OR2405003003_030723APB_FTO_306539
|
2405003000NRG24030720230164752
|
3325874333
|
03/07/2023
|
PRABHAS KUMAR DATTA
|
PRABHAS KUMAR DATTA
|
2405003WL008380
|
00048
|
BKID0005478
|
1422
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
OR2405003006_031123APB_FTO_721498
|
2405003000NRG24031120230336626
|
7388392564
|
03/11/2023
|
Ajay behera
|
Ajay behera
|
2405003WL039266
|
00354
|
PUNB0077120
|
3318
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
OR2405003005_040723APB_FTO_309600
|
2405003000NRG24040720230166556
|
4963065493
|
04/07/2023
|
KHAKAN JENA
|
KHAKAN JENA
|
2405003WL008494
|
00415
|
SBIN0006081
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
OR2405003005_040723APB_FTO_309600
|
2405003000NRG24040720230166558
|
4963065501
|
04/07/2023
|
HRUDANANDA PARIDA
|
HRUDANANDA PARIDA
|
2405003WL008494
|
00415
|
SBIN0006081
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
OR2405003003_080124APB_FTO_976880
|
2405003000NRG24050120240428114
|
1675177944
|
08/01/2024
|
MR DIBAKARA RANA
|
MR DIBAKARA RANA
|
2405003WL057933
|
00415
|
SBIN0006420
|
1422
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
OR2405003006_060224APB_FTO_1028380
|
2405003000NRG24060220240452329
|
2150992041
|
06/02/2024
|
Kabita jena
|
Kabita jena
|
2405003WL063430
|
00354
|
PUNB0077120
|
3318
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
OR2405003006_060224APB_FTO_1028380
|
2405003000NRG24060220240452332
|
2150992038
|
06/02/2024
|
Bidya dhara Mohanty
|
Bidya dhara Mohanty
|
2405003WL063430
|
00354
|
PUNB0077120
|
1185
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
OR2405003003_061123APB_FTO_731155
|
2405003000NRG24061120230340091
|
7388351134
|
06/11/2023
|
MR DIBAKARA RANA
|
MR DIBAKARA RANA
|
2405003WL039975
|
00415
|
SBIN0006420
|
1659
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
OR2405003003_061123APB_FTO_731155
|
2405003000NRG24061120230340092
|
7388351133
|
06/11/2023
|
MR DIBAKARA RANA
|
MR DIBAKARA RANA
|
2405003WL039975
|
00415
|
SBIN0006420
|
237
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
OR2405003009_071123APB_FTO_735641
|
2405003000NRG24071120230341506
|
7961316295
|
07/11/2023
|
RABI NARAYAN SAHU
|
RABI NARAYAN SAHU
|
2405003WL040279
|
00048
|
BKID0005352
|
3081
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
OR2405003006_080923APB_FTO_506387
|
2405003000NRG24080920230228744
|
7253649356
|
08/09/2023
|
Babu behera
|
Babu behera
|
2405003WL015943
|
00354
|
PUNB0077120
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
OR2405003007_090224APB_FTO_1034822
|
2405003000NRG24090220240455047
|
2157774116
|
09/02/2024
|
Muni Bibi
|
Muni Bibi
|
2405003WL063946
|
00354
|
PUNB0077120
|
3318
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
OR2405003006_090623APB_FTO_216569
|
2405003000NRG24090620230104732
|
2542994348
|
09/06/2023
|
SANYASI MURMU
|
SANYASI MURMU
|
2405003WL005491
|
00354
|
PUNB0077120
|
1659
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
OR2405003008_090623APB_FTO_216360
|
2405003000NRG24090620230105486
|
2543003185
|
09/06/2023
|
BASANTI PARIDA
|
BASANTI PARIDA
|
2405003WL005525
|
00415
|
SBIN0009820
|
1422
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
OR2405003008_090623APB_FTO_216360
|
2405003000NRG24090620230105497
|
2543003165
|
09/06/2023
|
MITANJALI BEHERA
|
MITANJALI BEHERA
|
2405003WL005525
|
00415
|
SBIN0009820
|
1422
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
OR2405003005_100723APB_FTO_325645
|
2405003000NRG24100720230173935
|
4968551956
|
10/07/2023
|
KHAKAN JENA
|
KHAKAN JENA
|
2405003WL008913
|
00415
|
SBIN0006081
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
OR2405003005_100723APB_FTO_325645
|
2405003000NRG24100720230173936
|
4968551964
|
10/07/2023
|
HRUDANANDA PARIDA
|
HRUDANANDA PARIDA
|
2405003WL008913
|
00415
|
SBIN0006081
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
OR2405003006_101123APB_FTO_750491
|
2405003000NRG24101120230347927
|
7963517141
|
10/11/2023
|
Jayanti das
|
Jayanti das
|
2405003WL041721
|
00354
|
PUNB0077120
|
3318
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
OR2405003006_111023APB_FTO_629590
|
2405003000NRG24111020230296558
|
7263503374
|
11/10/2023
|
Babu behera
|
Babu behera
|
2405003WL031521
|
00354
|
PUNB0077120
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
OR2405003006_120124APB_FTO_986303
|
2405003000NRG24120120240434142
|
1672681861
|
12/01/2024
|
Bidya dhara Mohanty
|
Bidya dhara Mohanty
|
2405003WL059406
|
00354
|
PUNB0077120
|
1659
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
OR2405003007_120124APB_FTO_986315
|
2405003000NRG24120120240434586
|
1669659568
|
12/01/2024
|
Muni Bibi
|
Muni Bibi
|
2405003WL059511
|
00354
|
PUNB0077120
|
3318
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
OR2405003006_120623APB_FTO_225609
|
2405003000NRG24120620230112376
|
2567391325
|
12/06/2023
|
SANYASI MURMU
|
SANYASI MURMU
|
2405003WL005864
|
00354
|
PUNB0077120
|
1422
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
OR2405003008_130623APB_FTO_230991
|
2405003000NRG24130620230116758
|
2605520300
|
13/06/2023
|
BASANTI PARIDA
|
BASANTI PARIDA
|
2405003WL006045
|
00415
|
SBIN0009820
|
1659
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
OR2405003008_130623APB_FTO_230991
|
2405003000NRG24130620230116769
|
2605520309
|
13/06/2023
|
MITANJALI BEHERA
|
MITANJALI BEHERA
|
2405003WL006045
|
00415
|
SBIN0009820
|
1659
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
OR2405003007_141223APB_FTO_890445
|
2405003000NRG24141220230401357
|
1159686809
|
14/12/2023
|
Muni Bibi
|
Muni Bibi
|
2405003WL052783
|
00354
|
PUNB0077120
|
3318
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
OR2405003006_141223APB_FTO_890488
|
2405003000NRG24141220230401426
|
1154146213
|
14/12/2023
|
Kabita jena
|
Kabita jena
|
2405003WL052791
|
00354
|
PUNB0077120
|
3318
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
OR2405003006_141223APB_FTO_890488
|
2405003000NRG24141220230401428
|
1154146210
|
14/12/2023
|
Gopal jena
|
Gopal jena
|
2405003WL052791
|
00354
|
PUNB0077120
|
3318
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
OR2405003006_141223APB_FTO_890488
|
2405003000NRG24141220230401436
|
1154146208
|
14/12/2023
|
Bidya dhara Mohanty
|
Bidya dhara Mohanty
|
2405003WL052793
|
00354
|
PUNB0077120
|
711
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
OR2405003003_150423APB_FTO_21108
|
2405003000NRG24150420230003314
|
1394863932
|
15/04/2023
|
SANJAY KUMAR BEHERA
|
SANJAY KUMAR BEHERA
|
2405003WL000176
|
00415
|
SBIN0006420
|
948
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
OR2405003007_160823APB_FTO_457593
|
2405003000NRG24160820230209537
|
4970235592
|
16/08/2023
|
Mamata palai
|
Mamata palai
|
2405003WL012725
|
00654
|
IOBA0ROGB01
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
OR2405003007_160823APB_FTO_457593
|
2405003000NRG24160820230209539
|
4970235591
|
16/08/2023
|
Mamata palai
|
Mamata palai
|
2405003WL012725
|
00654
|
IOBA0ROGB01
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
OR2405003005_170723APB_FTO_345515
|
2405003000NRG24170720230180997
|
4966325566
|
17/07/2023
|
KHAKAN JENA
|
KHAKAN JENA
|
2405003WL009383
|
00415
|
SBIN0006081
|
1185
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
OR2405003005_170723APB_FTO_345515
|
2405003000NRG24170720230180998
|
4966325574
|
17/07/2023
|
HRUDANANDA PARIDA
|
HRUDANANDA PARIDA
|
2405003WL009383
|
00415
|
SBIN0006081
|
1185
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
OR2405003003_171023APB_FTO_653455
|
2405003000NRG24171020230306500
|
7265202387
|
17/10/2023
|
MR DIBAKARA RANA
|
MR DIBAKARA RANA
|
2405003WL033486
|
00415
|
SBIN0006420
|
1185
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
OR2405003006_171123APB_FTO_773916
|
2405003000NRG24171120230357823
|
9011027017
|
17/11/2023
|
Farida bibi
|
Farida bibi
|
2405003WL043857
|
00354
|
PUNB0077120
|
1659
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
OR2405003006_171123APB_FTO_773916
|
2405003000NRG24171120230357829
|
9011027018
|
17/11/2023
|
Madhusmita behera
|
Madhusmita behera
|
2405003WL043857
|
00354
|
PUNB0077120
|
237
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
OR2405003006_190124APB_FTO_998024
|
2405003000NRG24180120240438256
|
2139909265
|
19/01/2024
|
Kabita jena
|
Kabita jena
|
2405003WL060437
|
00354
|
PUNB0077120
|
3318
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
OR2405003007_181123APB_FTO_781720
|
2405003000NRG24181120230361047
|
8991564082
|
18/11/2023
|
Mantu tudu
|
Mantu tudu
|
2405003WL044555
|
00354
|
PUNB0077120
|
237
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
OR2405003006_190224APB_FTO_1052003
|
2405003000NRG24190220240463374
|
2799210091
|
19/02/2024
|
SABITA MOHANTY
|
SABITA MOHANTY
|
2405003WL066000
|
00354
|
PUNB0077120
|
948
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
OR2405003006_190623APB_FTO_254784
|
2405003000NRG24190620230134377
|
2802372970
|
19/06/2023
|
SANYASI MURMU
|
SANYASI MURMU
|
2405003WL006862
|
00354
|
PUNB0077120
|
948
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
OR2405003006_201023APB_FTO_671120
|
2405003000NRG24191020230313129
|
7281006731
|
20/10/2023
|
Ajay behera
|
Ajay behera
|
2405003WL034713
|
00354
|
PUNB0077120
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
OR2405003009_200423APB_FTO_35719
|
2405003000NRG24200420230009966
|
1398808383
|
20/04/2023
|
MAMATA BEHERA
|
MAMATA BEHERA
|
2405003WL000501
|
00048
|
BKID0005352
|
1659
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
OR2405003007_220224APB_FTO_1058304
|
2405003000NRG24220220240466660
|
2801618686
|
22/02/2024
|
Muni Bibi
|
Muni Bibi
|
2405003WL066673
|
00354
|
PUNB0077120
|
2844
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
OR2405003006_220923APB_FTO_559207
|
2405003000NRG24220920230255749
|
7281457619
|
22/09/2023
|
Karunakar rana
|
Karunakar rana
|
2405003WL022261
|
00415
|
SBIN0013583
|
711
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
OR2405003006_220923APB_FTO_559207
|
2405003000NRG24220920230255751
|
7281457618
|
22/09/2023
|
Karunakar rana
|
Karunakar rana
|
2405003WL022261
|
00415
|
SBIN0013583
|
711
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
OR2405003007_221123APB_FTO_798225
|
2405003000NRG24221120230366816
|
9004779810
|
22/11/2023
|
Madhu Sudan barik
|
Madhu Sudan barik
|
2405003WL045635
|
00415
|
SBIN0013583
|
237
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
OR2405003003_240423APB_FTO_43905
|
2405003000NRG24240420230014700
|
1399076582
|
24/04/2023
|
SANJAY KUMAR BEHERA
|
SANJAY KUMAR BEHERA
|
2405003WL000742
|
00415
|
SBIN0006420
|
1185
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
OR2405003006_250523APB_FTO_155180
|
2405003000NRG24250520230066121
|
1945232183
|
25/05/2023
|
SANYASI MURMU
|
SANYASI MURMU
|
2405003WL003565
|
00354
|
PUNB0077120
|
237
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
OR2405003006_261023APB_FTO_688935
|
2405003000NRG24261020230323381
|
7325552864
|
26/10/2023
|
Babu behera
|
Babu behera
|
2405003WL036700
|
00354
|
PUNB0077120
|
3318
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
OR2405003009_300324APB_FTO_1123328
|
2405003000NRG24280320240494272
|
2898798220
|
30/03/2024
|
SUMITRA SETHI
|
SUMITRA SETHI
|
2405003WL071681
|
00048
|
BKID0005352
|
3318
|
12/04/2024
|
A/c Blocked or Frozen
|
113
|
OR2405003006_281123APB_FTO_819354
|
2405003000NRG24281120230374655
|
1099900615
|
28/11/2023
|
Farida bibi
|
Farida bibi
|
2405003WL047297
|
00354
|
PUNB0077120
|
1422
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
OR2405003007_290124APB_FTO_1013587
|
2405003000NRG24290120240446051
|
2145687402
|
29/01/2024
|
Muni Bibi
|
Muni Bibi
|
2405003WL062189
|
00354
|
PUNB0077120
|
2844
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
OR2405003006_290124APB_FTO_1013609
|
2405003000NRG24290120240446061
|
2153993025
|
29/01/2024
|
Bidya dhara Mohanty
|
Bidya dhara Mohanty
|
2405003WL062192
|
00354
|
PUNB0077120
|
1422
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
OR2405003003_290423APB_FTO_63744
|
2405003000NRG24290420230022627
|
1444953961
|
29/04/2023
|
SANJAY KUMAR BEHERA
|
SANJAY KUMAR BEHERA
|
2405003WL001177
|
00415
|
SBIN0006420
|
1659
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
OR2405003008_290523APB_FTO_168203
|
2405003000NRG24290520230073512
|
1999161082
|
29/05/2023
|
CHAKRADHARA PARIDA
|
CHAKRADHARA PARIDA
|
2405003WL003996
|
00415
|
SBIN0009820
|
1422
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
OR2405003006_290923APB_FTO_584015
|
2405003000NRG24290920230268866
|
7281269672
|
29/09/2023
|
Babu behera
|
Babu behera
|
2405003WL025401
|
00354
|
PUNB0077120
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
OR2405003006_290923APB_FTO_584015
|
2405003000NRG24290920230268883
|
7281269670
|
29/09/2023
|
Farida bibi
|
Farida bibi
|
2405003WL025403
|
00354
|
PUNB0077120
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
OR2405003006_290923APB_FTO_584015
|
2405003000NRG24290920230268897
|
7281269683
|
29/09/2023
|
Parbati jena
|
Parbati jena
|
2405003WL025405
|
00354
|
PUNB0077120
|
237
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
OR2405003006_290923APB_FTO_584015
|
2405003000NRG24290920230268900
|
7281269662
|
29/09/2023
|
Ajay behera
|
Ajay behera
|
2405003WL025405
|
00354
|
PUNB0077120
|
237
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
OR2405003003_290923APB_FTO_583783
|
2405003000NRG24290920230270396
|
7276212530
|
29/09/2023
|
Mrs.MALATI PATRA
|
Mrs.MALATI PATRA
|
2405003WL025773
|
00415
|
SBIN0006420
|
237
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
OR2405003006_290923APB_FTO_584015
|
2405003000NRG24290920230270512
|
7281269677
|
29/09/2023
|
Karunakar rana
|
Karunakar rana
|
2405003WL025790
|
00415
|
SBIN0013583
|
1185
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
OR2405003006_290923APB_FTO_584015
|
2405003000NRG24290920230270522
|
7281269680
|
29/09/2023
|
Rashmi Bala sahu
|
Rashmi Bala sahu
|
2405003WL025791
|
00354
|
PUNB0077120
|
237
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
OR2405003004_291123FTO_824749
|
2405003000NRG24291120230376837
|
1099754009
|
29/11/2023
|
HARAPRIYA BIR
|
HARAPRIYA BIR
|
2405003WL047703
|
00415
|
SBIN0009821
|
3318
|
29/02/2024
|
Account closed
|
126
|
OR2405003007_301223APB_FTO_957741
|
2405003000NRG24301220230423053
|
1549316600
|
30/12/2023
|
Muni Bibi
|
Muni Bibi
|
2405003WL056558
|
00354
|
PUNB0077120
|
3318
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
OR2405003006_301223APB_FTO_957669
|
2405003000NRG24301220230423188
|
1556374999
|
30/12/2023
|
Bidya dhara Mohanty
|
Bidya dhara Mohanty
|
2405003WL056575
|
00354
|
PUNB0077120
|
711
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
OR2405003003_080523APB_FTO_90447
|
2405003003NRG24040520230029158
|
1495596084
|
08/05/2023
|
SANJAY KUMAR BEHERA
|
SANJAY KUMAR BEHERA
|
2405003003WL001519
|
00415
|
SBIN0006420
|
1659
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
OR2405003016_100124FTO_980199
|
2405003000NRG23101120220336539
|
1672534882
|
10/01/2024
|
HARIPADA sSAHU
|
HARIPADA sSAHU
|
2405003WL0026630
|
00415
|
SBIN0013583
|
1554
|
12/03/2024
|
No Such Account
|
130
|
OR2405003016_100124FTO_980199
|
2405003000NRG23101120220336540
|
1672534884
|
10/01/2024
|
RANJAN KUMAR SAHOO
|
RANJAN KUMAR SAHOO
|
2405003WL0026630
|
00415
|
SBIN0013583
|
1554
|
12/03/2024
|
No Such Account
|
131
|
OR2405003016_100124FTO_980199
|
2405003000NRG23101120220336542
|
1672534881
|
10/01/2024
|
HARIPADA sSAHU
|
HARIPADA sSAHU
|
2405003WL0026630
|
00415
|
SBIN0013583
|
888
|
12/03/2024
|
No Such Account
|
132
|
OR2405003016_100124FTO_980199
|
2405003000NRG23101120220336543
|
1672534883
|
10/01/2024
|
RANJAN KUMAR SAHOO
|
RANJAN KUMAR SAHOO
|
2405003WL0026630
|
00415
|
SBIN0013583
|
888
|
12/03/2024
|
No Such Account
|
133
|
OR2405003016_100124FTO_980199
|
2405003000NRG23101120220336544
|
1672534879
|
10/01/2024
|
Joshna pradhan
|
Joshna pradhan
|
2405003WL0026630
|
00654
|
IOBA0ROGB01
|
1554
|
12/03/2024
|
No Such Account
|
134
|
OR2405003016_100124FTO_980199
|
2405003000NRG23101120220336545
|
1672534873
|
10/01/2024
|
Subhranshu Sekhar nayak
|
Subhranshu Sekhar nayak
|
2405003WL0026630
|
00415
|
SBIN0013583
|
1554
|
12/03/2024
|
No Such Account
|
135
|
OR2405003016_100124FTO_980199
|
2405003000NRG23171020220305369
|
1672534877
|
10/01/2024
|
Banshidhar nayak
|
Banshidhar nayak
|
2405003WL0023426
|
00462
|
UCBA0000462
|
1554
|
12/03/2024
|
No Such Account
|
136
|
OR2405003016_100124FTO_980199
|
2405003000NRG23171020220305370
|
1672534874
|
10/01/2024
|
Subhranshu Sekhar nayak
|
Subhranshu Sekhar nayak
|
2405003WL0023426
|
00415
|
SBIN0013583
|
1554
|
12/03/2024
|
No Such Account
|
137
|
OR2405003016_100124FTO_980199
|
2405003000NRG23171020220305438
|
1672534880
|
10/01/2024
|
Joshna pradhan
|
Joshna pradhan
|
2405003WL0023441
|
00654
|
IOBA0ROGB01
|
1554
|
12/03/2024
|
No Such Account
|
138
|
OR2405003016_100124FTO_980199
|
2405003000NRG23190920220280265
|
1672534876
|
10/01/2024
|
GYANANJAY SENAPATI
|
GYANANJAY SENAPATI
|
2405003WL0019756
|
00415
|
SBIN0013583
|
1332
|
12/03/2024
|
No Such Account
|
139
|
OR2405003016_100124FTO_980199
|
2405003000NRG23190920220280266
|
1672534875
|
10/01/2024
|
GYANANJAY SENAPATI
|
GYANANJAY SENAPATI
|
2405003WL0019756
|
00415
|
SBIN0013583
|
1554
|
12/03/2024
|
No Such Account
|
140
|
OR2405003016_100124FTO_980199
|
2405003000NRG23190920220280267
|
1672534871
|
10/01/2024
|
RABATI NAYAK
|
RABATI NAYAK
|
2405003WL0019756
|
00654
|
IOBA0ROGB01
|
1110
|
12/03/2024
|
No Such Account
|
141
|
OR2405003016_100124FTO_980199
|
2405003000NRG23190920220280268
|
1672534885
|
10/01/2024
|
TAPAN DAS
|
TAPAN DAS
|
2405003WL0019756
|
00654
|
IOBA0ROGB01
|
1110
|
12/03/2024
|
No Such Account
|
142
|
OR2405003016_100124FTO_980199
|
2405003000NRG23190920220280269
|
1672534886
|
10/01/2024
|
KAMINI NAYAK
|
KAMINI NAYAK
|
2405003WL0019756
|
00654
|
IOBA0ROGB01
|
1110
|
12/03/2024
|
No Such Account
|
143
|
OR2405003016_100124FTO_980199
|
2405003000NRG23190920220280270
|
1672534878
|
10/01/2024
|
GITANJALI PATRA
|
GITANJALI PATRA
|
2405003WL0019756
|
00462
|
UCBA0000462
|
1110
|
12/03/2024
|
No Such Account
|
144
|
OR2405003016_030423FTO_5844
|
2405003000NRG23310320230540666
|
1173918385
|
03/04/2023
|
GANGADHAR BRAHMACHARI
|
GANGADHAR BRAHMACHARI
|
2405003WL042434
|
00176
|
IDIB000M658
|
1554
|
03/05/2023
|
No Such Account
|
145
|
OR2405003013_020224APB_FTO_1021812
|
2405003000NRG24020220240449676
|
2146508167
|
02/02/2024
|
JOGENDRA RAM
|
JOGENDRA RAM
|
2405003WL062890
|
00045
|
BARB0BARUNG
|
1659
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
OR2405003011_061123APB_FTO_731215
|
2405003000NRG24041120230338548
|
7388396365
|
06/11/2023
|
MRUTYUNJAY DHAL
|
MRUTYUNJAY DHAL
|
2405003WL039678
|
00048
|
BKID0005478
|
237
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
OR2405003012_050623APB_FTO_196800
|
2405003000NRG24050620230092059
|
2403827650
|
05/06/2023
|
BHIKARI DHAL
|
BHIKARI DHAL
|
2405003WL004885
|
00176
|
IDIB000M658
|
1659
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
OR2405003015_060224APB_FTO_1028404
|
2405003000NRG24060220240452255
|
2145631728
|
06/02/2024
|
MAHESWAR PATRA
|
MAHESWAR PATRA
|
2405003WL063417
|
00048
|
BKID0005482
|
1185
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
OR2405003015_060224APB_FTO_1028404
|
2405003000NRG24060220240452264
|
2145631719
|
06/02/2024
|
ARUN KU. NAYAK
|
ARUN KU. NAYAK
|
2405003WL063417
|
00654
|
IOBA0ROGB01
|
1185
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
OR2405003015_060224APB_FTO_1028404
|
2405003000NRG24060220240452274
|
2145631723
|
06/02/2024
|
PURNIMA SAHU
|
PURNIMA SAHU
|
2405003WL063417
|
00654
|
IOBA0ROGB01
|
1185
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
OR2405003015_060723APB_FTO_316208
|
2405003000NRG24060720230170419
|
4964487924
|
06/07/2023
|
SURAJ KUMAR ROUT
|
SURAJ KUMAR ROUT
|
2405003WL008711
|
00415
|
SBIN0009821
|
474
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
OR2405003015_061223APB_FTO_856511
|
2405003000NRG24061220230388879
|
1074737862
|
06/12/2023
|
MANAKISORO JENA
|
MANAKISORO JENA
|
2405003WL050294
|
00654
|
IOBA0ROGB01
|
237
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
OR2405003011_071123FTO_735892
|
2405003000NRG24071120230341638
|
7963907980
|
07/11/2023
|
MR KAMALAKANTA PATRA
|
MR KAMALAKANTA PATRA
|
2405003WL040302
|
00654
|
IOBA0ROGB01
|
3318
|
24/11/2023
|
No Such Account
|
154
|
OR2405003011_080923APB_FTO_506580
|
2405003000NRG24080920230228770
|
7256957390
|
08/09/2023
|
SMT SANDHYA RANI MISHRA
|
SMT SANDHYA RANI MISHRA
|
2405003WL015947
|
00654
|
IOBA0ROGB01
|
3318
|
09/11/2023
|
A/c Blocked or Frozen
|
155
|
OR2405003013_090224APB_FTO_1034895
|
2405003000NRG24090220240455036
|
2146184610
|
09/02/2024
|
JOGENDRA RAM
|
JOGENDRA RAM
|
2405003WL063943
|
00045
|
BARB0BARUNG
|
1659
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
OR2405003015_090224APB_FTO_1034912
|
2405003000NRG24090220240455090
|
2146185241
|
09/02/2024
|
MAHESWAR PATRA
|
MAHESWAR PATRA
|
2405003WL063955
|
00048
|
BKID0005482
|
1659
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
OR2405003015_090224APB_FTO_1034912
|
2405003000NRG24090220240455099
|
2146185234
|
09/02/2024
|
ARUN KU. NAYAK
|
ARUN KU. NAYAK
|
2405003WL063955
|
00654
|
IOBA0ROGB01
|
1659
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
OR2405003015_090224APB_FTO_1034912
|
2405003000NRG24090220240455108
|
2146185237
|
09/02/2024
|
PURNIMA SAHU
|
PURNIMA SAHU
|
2405003WL063955
|
00654
|
IOBA0ROGB01
|
1659
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
OR2405003011_091023FTO_619879
|
2405003000NRG24091020230292655
|
7259718467
|
09/10/2023
|
MR KAMALAKANTA PATRA
|
MR KAMALAKANTA PATRA
|
2405003WL030647
|
00654
|
IOBA0ROGB01
|
237
|
09/11/2023
|
No Such Account
|
160
|
OR2405003010_091123FTO_745701
|
2405003000NRG24091120230345320
|
7960757955
|
09/11/2023
|
BABUDHAR SAHU
|
BABUDHAR SAHU
|
2405003WL041081
|
00462
|
UCBA0001756
|
237
|
24/11/2023
|
Account closed
|
161
|
OR2405003015_120723APB_FTO_331994
|
2405003000NRG24120720230176535
|
4968482971
|
12/07/2023
|
SURAJ KUMAR ROUT
|
SURAJ KUMAR ROUT
|
2405003WL009085
|
00415
|
SBIN0009821
|
948
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
OR2405003011_131023APB_FTO_639167
|
2405003000NRG24131020230301054
|
7331704587
|
13/10/2023
|
SMT SANDHYA RANI MISHRA
|
SMT SANDHYA RANI MISHRA
|
2405003WL032366
|
00654
|
IOBA0ROGB01
|
237
|
10/11/2023
|
A/c Blocked or Frozen
|
163
|
OR2405003015_131123APB_FTO_757061
|
2405003000NRG24131120230350720
|
8990375772
|
13/11/2023
|
ARUN KU. NAYAK
|
ARUN KU. NAYAK
|
2405003WL042369
|
00654
|
IOBA0ROGB01
|
711
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
OR2405003015_131123APB_FTO_757061
|
2405003000NRG24131120230350722
|
8990375773
|
13/11/2023
|
ARUN KU. NAYAK
|
ARUN KU. NAYAK
|
2405003WL042369
|
00654
|
IOBA0ROGB01
|
474
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
OR2405003015_131123APB_FTO_757061
|
2405003000NRG24131120230350738
|
8990375803
|
13/11/2023
|
PARIKSHITA JENA
|
PARIKSHITA JENA
|
2405003WL042369
|
00654
|
IOBA0ROGB01
|
474
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
OR2405003015_131123APB_FTO_757061
|
2405003000NRG24131120230350741
|
8990375802
|
13/11/2023
|
PARIKSHITA JENA
|
PARIKSHITA JENA
|
2405003WL042369
|
00654
|
IOBA0ROGB01
|
711
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
OR2405003015_131123APB_FTO_757061
|
2405003000NRG24131120230350753
|
8990375784
|
13/11/2023
|
PURNIMA SAHU
|
PURNIMA SAHU
|
2405003WL042369
|
00654
|
IOBA0ROGB01
|
711
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
OR2405003015_131123APB_FTO_757061
|
2405003000NRG24131120230350824
|
8990375747
|
13/11/2023
|
SURAJ KUMAR ROUT
|
SURAJ KUMAR ROUT
|
2405003WL042377
|
00415
|
SBIN0009821
|
3318
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
OR2405003013_161123APB_FTO_771921
|
2405003000NRG24141120230353360
|
8997988123
|
16/11/2023
|
JOGENDRA RAM
|
JOGENDRA RAM
|
2405003WL042853
|
00045
|
BARB0BARUNG
|
3318
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
OR2405003015_160124APB_FTO_991094
|
2405003000NRG24160120240436488
|
1661937418
|
16/01/2024
|
PARIKSHITA JENA
|
PARIKSHITA JENA
|
2405003WL059945
|
00654
|
IOBA0ROGB01
|
1422
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
OR2405003015_160124APB_FTO_991094
|
2405003000NRG24160120240436496
|
1661937420
|
16/01/2024
|
PURNIMA SAHU
|
PURNIMA SAHU
|
2405003WL059945
|
00654
|
IOBA0ROGB01
|
1422
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
OR2405003015_161223APB_FTO_900036
|
2405003000NRG24161220230404226
|
1549295672
|
16/12/2023
|
MANAKISORO JENA
|
MANAKISORO JENA
|
2405003WL053284
|
00654
|
IOBA0ROGB01
|
711
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
OR2405003015_161223APB_FTO_900036
|
2405003000NRG24161220230404260
|
1549295669
|
16/12/2023
|
ARUN KU. NAYAK
|
ARUN KU. NAYAK
|
2405003WL053284
|
00654
|
IOBA0ROGB01
|
1185
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
OR2405003015_161223APB_FTO_900036
|
2405003000NRG24161220230404271
|
1549295689
|
16/12/2023
|
PARIKSHITA JENA
|
PARIKSHITA JENA
|
2405003WL053284
|
00654
|
IOBA0ROGB01
|
1185
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
OR2405003015_161223APB_FTO_900036
|
2405003000NRG24161220230404280
|
1549295675
|
16/12/2023
|
PURNIMA SAHU
|
PURNIMA SAHU
|
2405003WL053284
|
00654
|
IOBA0ROGB01
|
1185
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
OR2405003011_170823APB_FTO_465769
|
2405003000NRG24170820230211635
|
4972031853
|
17/08/2023
|
SMT SANDHYA RANI MISHRA
|
SMT SANDHYA RANI MISHRA
|
2405003WL013058
|
00654
|
IOBA0ROGB01
|
1659
|
30/08/2023
|
A/c Blocked or Frozen
|
177
|
OR2405003012_181123FTO_781821
|
2405003000NRG24181120230360863
|
9010718671
|
18/11/2023
|
Jajneshwari Dash
|
Jajneshwari Dash
|
2405003WL044533
|
00176
|
IDIB000M658
|
3318
|
01/01/2024
|
No Such Account
|
178
|
OR2405003013_201223APB_FTO_915471
|
2405003000NRG24181220230405441
|
1549020784
|
20/12/2023
|
JOGENDRA RAM
|
JOGENDRA RAM
|
2405003WL053548
|
00045
|
BARB0BARUNG
|
3318
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
OR2405003017_191023FTO_665568
|
2405003000NRG24191020230313113
|
7265081515
|
19/10/2023
|
Dillip Kumar chaudhary
|
Dillip Kumar chaudhary
|
2405003WL034710
|
00415
|
SBIN0009820
|
3318
|
09/11/2023
|
No Such Account
|
180
|
OR2405003015_201123APB_FTO_788164
|
2405003000NRG24201120230363286
|
8993274813
|
20/11/2023
|
PURNIMA SAHU
|
PURNIMA SAHU
|
2405003WL044983
|
00654
|
IOBA0ROGB01
|
474
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
OR2405003015_210923APB_FTO_552599
|
2405003000NRG24210920230252536
|
7269209174
|
21/09/2023
|
PURNIMA SAHU
|
PURNIMA SAHU
|
2405003WL021523
|
00654
|
IOBA0ROGB01
|
237
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
OR2405003011_210923APB_FTO_552549
|
2405003000NRG24210920230252633
|
7286059786
|
21/09/2023
|
SMT SANDHYA RANI MISHRA
|
SMT SANDHYA RANI MISHRA
|
2405003WL021535
|
00654
|
IOBA0ROGB01
|
3318
|
09/11/2023
|
A/c Blocked or Frozen
|
183
|
OR2405003012_221223FTO_925835
|
2405003000NRG24211220230410518
|
1549095334
|
22/12/2023
|
Amaresh Senapati
|
Amaresh Senapati
|
2405003WL054344
|
00176
|
IDIB000M658
|
237
|
09/03/2024
|
No Such Account
|
184
|
OR2405003012_221223FTO_925835
|
2405003000NRG24211220230410534
|
1549095336
|
22/12/2023
|
NARMADA PARIDA
|
NARMADA PARIDA
|
2405003WL054346
|
00176
|
IDIB000M658
|
237
|
09/03/2024
|
No Such Account
|
185
|
OR2405003011_220224APB_FTO_1058263
|
2405003000NRG24220220240466720
|
2801489395
|
22/02/2024
|
MRUTYUNJAY DHAL
|
MRUTYUNJAY DHAL
|
2405003WL066681
|
00048
|
BKID0005478
|
3318
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
OR2405003011_220324APB_FTO_1110882
|
2405003000NRG24220320240489148
|
2897719005
|
22/03/2024
|
ANITA PRADHAN
|
ANITA PRADHAN
|
2405003WL070853
|
00048
|
BKID0005478
|
3318
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
OR2405003011_220324APB_FTO_1110882
|
2405003000NRG24220320240489150
|
2897719003
|
22/03/2024
|
MRUTYUNJAY DHAL
|
MRUTYUNJAY DHAL
|
2405003WL070853
|
00048
|
BKID0005478
|
3318
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
OR2405003011_220923FTO_559361
|
2405003000NRG24220920230255743
|
7272692676
|
22/09/2023
|
Mrs. SHUKAMANI SINGH
|
Mrs. SHUKAMANI SINGH
|
2405003WL022260
|
00415
|
SBIN0006420
|
237
|
09/11/2023
|
No Such Account
|
189
|
OR2405003015_221123APB_FTO_798185
|
2405003000NRG24221120230366900
|
8997999426
|
22/11/2023
|
MANAKISORO JENA
|
MANAKISORO JENA
|
2405003WL045640
|
00654
|
IOBA0ROGB01
|
1422
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
OR2405003016_221123FTO_798368
|
2405003000NRG24221120230366946
|
9008813050
|
22/11/2023
|
DHANANJAY pradhan
|
DHANANJAY pradhan
|
2405003WL045649
|
00654
|
IOBA0ROGB01
|
237
|
01/01/2024
|
No Such Account
|
191
|
OR2405003015_221223APB_FTO_925731
|
2405003000NRG24221220230413169
|
1548947432
|
22/12/2023
|
MANAKISORO JENA
|
MANAKISORO JENA
|
2405003WL054890
|
00654
|
IOBA0ROGB01
|
474
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
OR2405003015_221223APB_FTO_925731
|
2405003000NRG24221220230413172
|
1548947400
|
22/12/2023
|
MAHESWAR PATRA
|
MAHESWAR PATRA
|
2405003WL054890
|
00048
|
BKID0005482
|
948
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
OR2405003015_221223APB_FTO_925731
|
2405003000NRG24221220230413201
|
1548947429
|
22/12/2023
|
ARUN KU. NAYAK
|
ARUN KU. NAYAK
|
2405003WL054890
|
00654
|
IOBA0ROGB01
|
948
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
OR2405003015_221223APB_FTO_925731
|
2405003000NRG24221220230413212
|
1548947452
|
22/12/2023
|
PARIKSHITA JENA
|
PARIKSHITA JENA
|
2405003WL054890
|
00654
|
IOBA0ROGB01
|
948
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
OR2405003015_221223APB_FTO_925731
|
2405003000NRG24221220230413221
|
1548947438
|
22/12/2023
|
PURNIMA SAHU
|
PURNIMA SAHU
|
2405003WL054890
|
00654
|
IOBA0ROGB01
|
948
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
OR2405003013_230224APB_FTO_1060197
|
2405003000NRG24230220240467899
|
2801660331
|
23/02/2024
|
JOGENDRA RAM
|
JOGENDRA RAM
|
2405003WL066859
|
00078
|
CNRB0001817
|
3318
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
OR2405003016_241123FTO_809117
|
2405003000NRG24231120230368920
|
1153870817
|
24/11/2023
|
DHANANJAY pradhan
|
DHANANJAY pradhan
|
2405003WL046116
|
00654
|
IOBA0ROGB01
|
237
|
01/03/2024
|
No Such Account
|
198
|
OR2405003015_240124APB_FTO_1005622
|
2405003000NRG24240120240442890
|
2143192501
|
24/01/2024
|
MAHESWAR PATRA
|
MAHESWAR PATRA
|
2405003WL061543
|
00048
|
BKID0005482
|
1422
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
OR2405003015_240124APB_FTO_1005622
|
2405003000NRG24240120240442899
|
2143192490
|
24/01/2024
|
ARUN KU. NAYAK
|
ARUN KU. NAYAK
|
2405003WL061543
|
00654
|
IOBA0ROGB01
|
1422
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
OR2405003015_240124APB_FTO_1005622
|
2405003000NRG24240120240442906
|
2143192496
|
24/01/2024
|
PARIKSHITA JENA
|
PARIKSHITA JENA
|
2405003WL061543
|
00654
|
IOBA0ROGB01
|
1422
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
OR2405003015_240124APB_FTO_1005622
|
2405003000NRG24240120240442914
|
2143192495
|
24/01/2024
|
PURNIMA SAHU
|
PURNIMA SAHU
|
2405003WL061543
|
00654
|
IOBA0ROGB01
|
1422
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
OR2405003017_250923FTO_568916
|
2405003000NRG24250920230260496
|
7327381734
|
25/09/2023
|
GAYATRI PATRA
|
GAYATRI PATRA
|
2405003WL023378
|
00415
|
SBIN0009820
|
1185
|
10/11/2023
|
No Such Account
|
203
|
OR2405003017_250923FTO_568916
|
2405003000NRG24250920230260509
|
7327381743
|
25/09/2023
|
Dillip Kumar chaudhary
|
Dillip Kumar chaudhary
|
2405003WL023380
|
00415
|
SBIN0009820
|
474
|
10/11/2023
|
No Such Account
|
204
|
OR2405003015_260723APB_FTO_382982
|
2405003000NRG24260720230190203
|
4978583100
|
26/07/2023
|
SURAJ KUMAR ROUT
|
SURAJ KUMAR ROUT
|
2405003WL010068
|
00415
|
SBIN0009821
|
948
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
OR2405003013_301023APB_FTO_703670
|
2405003000NRG24271020230326336
|
7390969177
|
30/10/2023
|
JOGENDRA RAM
|
JOGENDRA RAM
|
2405003WL037294
|
00045
|
BARB0BARUNG
|
3318
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
OR2405003013_290224APB_FTO_1071516
|
2405003000NRG24290220240472680
|
2799648523
|
29/02/2024
|
JOGENDRA RAM
|
JOGENDRA RAM
|
2405003WL067796
|
00078
|
CNRB0001817
|
948
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
OR2405003012_290523APB_FTO_168573
|
2405003000NRG24290520230073865
|
2001057741
|
29/05/2023
|
BHIKARI DHAL
|
BHIKARI DHAL
|
2405003WL004003
|
00176
|
IDIB000M658
|
1659
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
OR2405003015_291123APB_FTO_825148
|
2405003000NRG24291120230376908
|
1100003800
|
29/11/2023
|
MANAKISORO JENA
|
MANAKISORO JENA
|
2405003WL047705
|
00654
|
IOBA0ROGB01
|
1422
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
OR2405003015_300623APB_FTO_297500
|
2405003000NRG24300620230159418
|
3325961714
|
30/06/2023
|
SURAJ KUMAR ROUT
|
SURAJ KUMAR ROUT
|
2405003WL008125
|
00415
|
SBIN0009821
|
711
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
OR2405003016_300923FTO_588738
|
2405003000NRG24300920230274222
|
7327097354
|
30/09/2023
|
MANJULATA MOHAPATRA
|
MANJULATA MOHAPATRA
|
2405003WL026610
|
00220
|
UCBA0RRBKGB
|
237
|
10/11/2023
|
No Such Account
|
211
|
OR2405003015_301223APB_FTO_957785
|
2405003000NRG24301220230423100
|
1556373503
|
30/12/2023
|
MAHESWAR PATRA
|
MAHESWAR PATRA
|
2405003WL056568
|
00048
|
BKID0005482
|
1185
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
OR2405003015_301223APB_FTO_957785
|
2405003000NRG24301220230423105
|
1556373481
|
30/12/2023
|
ARUN KU. NAYAK
|
ARUN KU. NAYAK
|
2405003WL056568
|
00654
|
IOBA0ROGB01
|
1185
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
OR2405003015_301223APB_FTO_957785
|
2405003000NRG24301220230423114
|
1556373497
|
30/12/2023
|
PARIKSHITA JENA
|
PARIKSHITA JENA
|
2405003WL056568
|
00654
|
IOBA0ROGB01
|
1185
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
OR2405003013_160923APB_FTO_535744
|
2405003013NRG24160920230240638
|
7263725223
|
16/09/2023
|
JOGENDRA RAM
|
JOGENDRA RAM
|
2405003013WL018476
|
00045
|
BARB0BARUNG
|
237
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
OR2405003024_050623FTO_197733
|
2405003000NRG23080520230551473
|
2460371652
|
05/06/2023
|
DAMBARUDHAR MAHALIK
|
DAMBARUDHAR MAHALIK
|
2405003WL0043102
|
00415
|
SBIN0006413
|
444
|
12/06/2023
|
No Such Account
|
216
|
OR2405003024_050623FTO_197733
|
2405003000NRG23080520230551474
|
2460371653
|
05/06/2023
|
BENUDHAR MAHALIK
|
BENUDHAR MAHALIK
|
2405003WL0043102
|
00415
|
SBIN0006413
|
444
|
12/06/2023
|
No Such Account
|
217
|
OR2405003019_030423APB_FTO_5877
|
2405003000NRG23310320230539873
|
1174174139
|
03/04/2023
|
NABAKANTA BEHERA
|
NABAKANTA BEHERA
|
2405003WL042408
|
00176
|
IDIB000M658
|
222
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
OR2405003024_010523FTO_68389
|
2405003000NRG24010520230024661
|
1489811990
|
01/05/2023
|
DAMBARUDHAR MAHALIK
|
DAMBARUDHAR MAHALIK
|
2405003WL001282
|
00176
|
IDIB000M658
|
1659
|
12/05/2023
|
A/c Blocked or Frozen
|
219
|
OR2405003024_010523FTO_68389
|
2405003000NRG24010520230024667
|
1489811991
|
01/05/2023
|
BENUDHAR MAHALIK
|
BENUDHAR MAHALIK
|
2405003WL001282
|
00176
|
IDIB000M658
|
1659
|
12/05/2023
|
A/c Blocked or Frozen
|
220
|
OR2405003021_011123FTO_712696
|
2405003000NRG24011120230332849
|
7390424437
|
01/11/2023
|
SUDHIR KUMAR GHOSH
|
SUDHIR KUMAR GHOSH
|
2405003WL038505
|
00415
|
SBIN0009821
|
3318
|
11/11/2023
|
No Such Account
|
221
|
OR2405003021_050224APB_FTO_1026273
|
2405003000NRG24050220240451298
|
2143413765
|
05/02/2024
|
RAJENS PATRA
|
RAJENS PATRA
|
2405003WL063186
|
00415
|
SBIN0009821
|
711
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
OR2405003023_050623APB_FTO_196746
|
2405003000NRG24050620230091773
|
2398097605
|
05/06/2023
|
SUNARAM KISKU
|
SUNARAM KISKU
|
2405003WL004882
|
00415
|
SBIN0013583
|
1659
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
OR2405003023_070823FTO_422969
|
2405003000NRG24070820230199934
|
4968426609
|
07/08/2023
|
PUNIA KISKU
|
PUNIA KISKU
|
2405003WL011236
|
00176
|
IDIB000M658
|
948
|
30/08/2023
|
No Such Account
|
224
|
OR2405003023_071023FTO_614052
|
2405003000NRG24071020230289153
|
7325460620
|
07/10/2023
|
ANITA RANA
|
ANITA RANA
|
2405003WL029931
|
00048
|
BKID0005352
|
1659
|
10/11/2023
|
A/c Blocked or Frozen
|
225
|
OR2405003023_071023FTO_614052
|
2405003000NRG24071020230289158
|
7325460614
|
07/10/2023
|
RAJU TUDU
|
RAJU TUDU
|
2405003WL029932
|
00176
|
IDIB000M658
|
237
|
10/11/2023
|
No Such Account
|
226
|
OR2405003021_090623FTO_216642
|
2405003000NRG24090620230105852
|
2543461030
|
09/06/2023
|
SALMA HEMBRAM
|
SALMA HEMBRAM
|
2405003WL005547
|
00415
|
SBIN0009821
|
474
|
14/06/2023
|
No Such Account
|
227
|
OR2405003019_101023APB_FTO_624660
|
2405003000NRG24101020230294162
|
7260245868
|
10/10/2023
|
GOPAL BHOI
|
GOPAL BHOI
|
2405003WL030974
|
00048
|
BKID0005352
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
OR2405003020_120523FTO_107377
|
2405003000NRG24120520230042991
|
1691981187
|
12/05/2023
|
DURGA BESHRA
|
DURGA BESHRA
|
2405003WL002257
|
00415
|
SBIN0009820
|
1659
|
19/05/2023
|
No Such Account
|
229
|
OR2405003019_141223APB_FTO_890545
|
2405003000NRG24131220230399940
|
1154144860
|
14/12/2023
|
HARIHARA BEHERA
|
HARIHARA BEHERA
|
2405003WL052567
|
00048
|
BKID0005352
|
3318
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
OR2405003023_141123APB_FTO_762334
|
2405003000NRG24141120230353300
|
8991718483
|
14/11/2023
|
JASODA MANI DAS
|
JASODA MANI DAS
|
2405003WL042850
|
00176
|
IDIB000M658
|
1659
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
OR2405003020_151223APB_FTO_895832
|
2405003000NRG24141220230401441
|
1552763865
|
15/12/2023
|
SUJIT KUMAR DAS
|
SUJIT KUMAR DAS
|
2405003WL052795
|
00415
|
SBIN0009821
|
3318
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
OR2405003020_180124APB_FTO_995270
|
2405003000NRG24160120240436545
|
1789221283
|
18/01/2024
|
TAPAN KUMAR DAS
|
TAPAN KUMAR DAS
|
2405003WL059954
|
00415
|
SBIN0010252
|
3318
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
OR2405003024_160523FTO_120640
|
2405003000NRG24160520230047466
|
1749957012
|
16/05/2023
|
DAMBARUDHAR MAHALIK
|
DAMBARUDHAR MAHALIK
|
2405003WL002493
|
00415
|
SBIN0006413
|
237
|
20/05/2023
|
No Such Account
|
234
|
OR2405003024_160523FTO_120640
|
2405003000NRG24160520230047472
|
1749957013
|
16/05/2023
|
BENUDHAR MAHALIK
|
BENUDHAR MAHALIK
|
2405003WL002493
|
00415
|
SBIN0006413
|
474
|
20/05/2023
|
No Such Account
|
235
|
OR2405003020_161123APB_FTO_772062
|
2405003000NRG24161120230356043
|
9008593860
|
16/11/2023
|
JATINAMANI SAHOO
|
JATINAMANI SAHOO
|
2405003WL043483
|
00415
|
SBIN0009820
|
237
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
OR2405003021_171123APB_FTO_773953
|
2405003000NRG24171120230357800
|
9011349954
|
17/11/2023
|
RAJENS PATRA
|
RAJENS PATRA
|
2405003WL043855
|
00415
|
SBIN0009821
|
3318
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
OR2405003023_201023FTO_671529
|
2405003000NRG24181020230310176
|
7281231486
|
20/10/2023
|
BINATA MAJHI
|
BINATA MAJHI
|
2405003WL034162
|
00176
|
IDIB000M658
|
3318
|
09/11/2023
|
No Such Account
|
238
|
OR2405003023_200523APB_FTO_136232
|
2405003000NRG24200520230054666
|
1858428893
|
20/05/2023
|
SUNARAM KISKU
|
SUNARAM KISKU
|
2405003WL002898
|
00415
|
SBIN0013583
|
1659
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
239
|
OR2405003018_210923FTO_552335
|
2405003000NRG24210920230252266
|
7281247642
|
21/09/2023
|
ASHOK KUMAR JENA
|
ASHOK KUMAR JENA
|
2405003WL021479
|
00078
|
CNRB0002466
|
237
|
09/11/2023
|
Account closed
|
240
|
OR2405003023_211123APB_FTO_793197
|
2405003000NRG24211120230364816
|
9011273122
|
21/11/2023
|
JASODA MANI DAS
|
JASODA MANI DAS
|
2405003WL045274
|
00176
|
IDIB000M658
|
1422
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
OR2405003023_211123FTO_793183
|
2405003000NRG24211120230364836
|
8991117807
|
21/11/2023
|
CHAITAN TUDU
|
CHAITAN TUDU
|
2405003WL045274
|
00176
|
IDIB000M658
|
711
|
01/01/2024
|
No Such Account
|
242
|
OR2405003023_211123FTO_793183
|
2405003000NRG24211120230364851
|
8991117803
|
21/11/2023
|
PARBATI BARIK
|
PARBATI BARIK
|
2405003WL045274
|
00176
|
IDIB000M658
|
1896
|
01/01/2024
|
No Such Account
|
243
|
OR2405003023_211123APB_FTO_793197
|
2405003000NRG24211120230364861
|
9011273137
|
21/11/2023
|
SUNARAM KISKU
|
SUNARAM KISKU
|
2405003WL045274
|
00176
|
IDIB000M658
|
237
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
OR2405003019_270224APB_FTO_1066757
|
2405003000NRG24260220240469883
|
2799523012
|
27/02/2024
|
HARIHARA BEHERA
|
HARIHARA BEHERA
|
2405003WL067289
|
00048
|
BKID0005352
|
1659
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
OR2405003020_260623APB_FTO_280848
|
2405003000NRG24260620230152359
|
|
26/06/2023
|
ABANTI PATRA
|
ABANTI PATRA
|
2405003WL007741
|
00415
|
SBIN0009821
|
1659
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
OR2405003019_290923APB_FTO_583829
|
2405003000NRG24260920230263342
|
7281392667
|
29/09/2023
|
GOPAL BHOI
|
GOPAL BHOI
|
2405003WL024021
|
00048
|
BKID0005352
|
3081
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
OR2405003023_260923FTO_573131
|
2405003000NRG24260920230263362
|
7325639909
|
26/09/2023
|
BINATA MAJHI
|
BINATA MAJHI
|
2405003WL024024
|
00176
|
IDIB000M658
|
3318
|
10/11/2023
|
No Such Account
|
248
|
OR2405003023_260923FTO_573131
|
2405003000NRG24260920230263414
|
7325639899
|
26/09/2023
|
ANITA RANA
|
ANITA RANA
|
2405003WL024030
|
00048
|
BKID0005352
|
237
|
10/11/2023
|
A/c Blocked or Frozen
|
249
|
OR2405003023_260923FTO_573131
|
2405003000NRG24260920230263825
|
7325639902
|
26/09/2023
|
BHABANI BEHERA
|
BHABANI BEHERA
|
2405003WL024089
|
00176
|
IDIB000M658
|
237
|
10/11/2023
|
A/c Blocked or Frozen
|
250
|
OR2405003019_271023APB_FTO_695769
|
2405003000NRG24261020230323134
|
7388704507
|
27/10/2023
|
GOPAL BHOI
|
GOPAL BHOI
|
2405003WL036669
|
00048
|
BKID0005352
|
3318
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
OR2405003023_290523APB_FTO_168271
|
2405003000NRG24290520230073426
|
2001052490
|
29/05/2023
|
SUNARAM KISKU
|
SUNARAM KISKU
|
2405003WL003994
|
00415
|
SBIN0013583
|
948
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
OR2405003018_300923FTO_588877
|
2405003000NRG24290920230269681
|
7326129881
|
30/09/2023
|
SADHU CHARAN MAIKAP
|
SADHU CHARAN MAIKAP
|
2405003WL025557
|
00176
|
IDIB000I535
|
237
|
10/11/2023
|
A/c Blocked or Frozen
|
253
|
OR2405003021_290923FTO_583981
|
2405003000NRG24290920230270503
|
7276453865
|
29/09/2023
|
SUDHIR KUMAR GHOSH
|
SUDHIR KUMAR GHOSH
|
2405003WL025788
|
00415
|
SBIN0009821
|
237
|
09/11/2023
|
No Such Account
|
254
|
OR2405003020_300324APB_FTO_1123618
|
2405003000NRG24300320240497659
|
2898933386
|
30/03/2024
|
TAPAN KUMAR DAS
|
TAPAN KUMAR DAS
|
2405003WL072243
|
00415
|
SBIN0009820
|
948
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
OR2405003021_300523FTO_173733
|
2405003000NRG24300520230077300
|
2019516175
|
30/05/2023
|
SALMA HEMBRAM
|
SALMA HEMBRAM
|
2405003WL004169
|
00415
|
SBIN0009821
|
1422
|
01/06/2023
|
No Such Account
|
256
|
OR2405003023_301123FTO_830267
|
2405003000NRG24301120230378623
|
1074701904
|
30/11/2023
|
CHAITAN TUDU
|
CHAITAN TUDU
|
2405003WL048079
|
00176
|
IDIB000M658
|
2370
|
29/02/2024
|
No Such Account
|
257
|
OR2405003023_301123FTO_830267
|
2405003000NRG24301120230378634
|
1074701900
|
30/11/2023
|
PARBATI BARIK
|
PARBATI BARIK
|
2405003WL048079
|
00176
|
IDIB000M658
|
1185
|
29/02/2024
|
No Such Account
|
258
|
OR2405003019_301223APB_FTO_957919
|
2405003000NRG24301220230423016
|
1552893496
|
30/12/2023
|
HARIHARA BEHERA
|
HARIHARA BEHERA
|
2405003WL056551
|
00048
|
BKID0005352
|
3318
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
OR2405003022_301023APB_FTO_703691
|
2405003022NRG24281020230327289
|
7387484635
|
30/10/2023
|
BHAGABAN PATTANAYAK
|
BHAGABAN PATTANAYAK
|
2405003022WL037479
|
00415
|
SBIN0009820
|
237
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
OR2405003027_250423FTO_48577
|
2405003000NRG23161220220396336
|
1489911821
|
25/04/2023
|
BASANTI PARIDA
|
BASANTI PARIDA
|
2405003WL0032109
|
00415
|
SBIN0009821
|
1332
|
12/05/2023
|
No Such Account
|
261
|
OR2405003030_030423FTO_5857
|
2405003000NRG23310320230540814
|
1173987021
|
03/04/2023
|
BARENDRA
|
BARENDRA
|
2405003WL042439
|
00415
|
SBIN0009821
|
444
|
03/05/2023
|
No Such Account
|
262
|
OR2405003028_010723APB_FTO_302523
|
2405003000NRG24010720230162575
|
3324254924
|
01/07/2023
|
Rajesh Kumar Giri
|
Rajesh Kumar Giri
|
2405003WL008275
|
00415
|
SBIN0013583
|
1659
|
11/07/2023
|
A/c Blocked or Frozen
|
263
|
OR2405003031_010923FTO_488896
|
2405003000NRG24010920230221831
|
7269049633
|
01/09/2023
|
SUDAM BEHERA
|
SUDAM BEHERA
|
2405003WL014736
|
00045
|
BARB0BARUNG
|
2607
|
09/11/2023
|
A/c Blocked or Frozen
|
264
|
OR2405003027_011223FTO_835728
|
2405003000NRG24011220230380881
|
1074659022
|
01/12/2023
|
BARENDRA BEHERA
|
BARENDRA BEHERA
|
2405003WL048589
|
00176
|
IDIB000M658
|
3318
|
29/02/2024
|
No Such Account
|
265
|
OR2405003025_020923APB_FTO_491510
|
2405003000NRG24020920230223156
|
7256452993
|
02/09/2023
|
SK HASIMUDDIN
|
SK HASIMUDDIN
|
2405003WL014923
|
00048
|
BKID0005482
|
1659
|
09/11/2023
|
Account closed
|
266
|
OR2405003028_041123FTO_726152
|
2405003000NRG24031120230336503
|
7408361464
|
04/11/2023
|
Damayanti jena
|
Damayanti jena
|
2405003WL039253
|
00415
|
SBIN0013583
|
3318
|
11/11/2023
|
No Such Account
|
267
|
OR2405003028_041123FTO_726152
|
2405003000NRG24031120230336578
|
7408361435
|
04/11/2023
|
TRILOCHAN BAG
|
TRILOCHAN BAG
|
2405003WL039257
|
00048
|
BKID0005352
|
3318
|
11/11/2023
|
No Such Account
|
268
|
OR2405003028_041123FTO_726152
|
2405003000NRG24031120230336580
|
7408361455
|
04/11/2023
|
PEARSURAM SETHI
|
PEARSURAM SETHI
|
2405003WL039257
|
00654
|
IOBA0ROGB01
|
3318
|
11/11/2023
|
No Such Account
|
269
|
OR2405003031_051023FTO_604979
|
2405003000NRG24041020230281638
|
7259742578
|
05/10/2023
|
ANNAPURNA BEHERA
|
ANNAPURNA BEHERA
|
2405003WL028222
|
00048
|
BKID0005478
|
474
|
09/11/2023
|
No Such Account
|
270
|
OR2405003027_060523FTO_84697
|
2405003000NRG24060520230031847
|
1494906310
|
06/05/2023
|
CHAKRADHARA ROUL
|
CHAKRADHARA ROUL
|
2405003WL001636
|
00415
|
SBIN0009820
|
1422
|
12/05/2023
|
No Such Account
|
271
|
OR2405003031_060623APB_FTO_202037
|
2405003000NRG24060620230095154
|
2391694825
|
06/06/2023
|
HARIPADA BEHERA
|
HARIPADA BEHERA
|
2405003WL005035
|
00045
|
BARB0BARUNG
|
948
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
OR2405003028_061023FTO_609571
|
2405003000NRG24061020230287114
|
7325460118
|
06/10/2023
|
SRUSTIDHARA PANDA
|
SRUSTIDHARA PANDA
|
2405003WL029495
|
00048
|
BKID0005352
|
1659
|
10/11/2023
|
A/c Blocked or Frozen
|
273
|
OR2405003028_070923FTO_501560
|
2405003000NRG24070920230227564
|
7327662600
|
07/09/2023
|
TRILOCHAN BAG
|
TRILOCHAN BAG
|
2405003WL015733
|
00048
|
BKID0005352
|
3318
|
10/11/2023
|
No Such Account
|
274
|
OR2405003025_080623APB_FTO_210513
|
2405003000NRG24080620230100586
|
2493809644
|
08/06/2023
|
sk imran
|
sk imran
|
2405003WL005320
|
00415
|
SBIN0009821
|
1659
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
OR2405003028_080623APB_FTO_210649
|
2405003000NRG24080620230100669
|
2492166925
|
08/06/2023
|
Rajesh Kumar Giri
|
Rajesh Kumar Giri
|
2405003WL005322
|
00415
|
SBIN0013583
|
711
|
13/06/2023
|
A/c Blocked or Frozen
|
276
|
OR2405003028_081123FTO_740449
|
2405003000NRG24081120230342792
|
7960752523
|
08/11/2023
|
Damayanti jena
|
Damayanti jena
|
2405003WL040530
|
00415
|
SBIN0013583
|
1422
|
24/11/2023
|
No Such Account
|
277
|
OR2405003028_081123FTO_740449
|
2405003000NRG24081120230342826
|
7960752507
|
08/11/2023
|
TRILOCHAN BAG
|
TRILOCHAN BAG
|
2405003WL040534
|
00048
|
BKID0005352
|
1422
|
24/11/2023
|
No Such Account
|
278
|
OR2405003028_081123FTO_740449
|
2405003000NRG24081120230342827
|
7960752522
|
08/11/2023
|
PEARSURAM SETHI
|
PEARSURAM SETHI
|
2405003WL040534
|
00654
|
IOBA0ROGB01
|
1422
|
24/11/2023
|
No Such Account
|
279
|
OR2405003030_081223APB_FTO_867186
|
2405003000NRG24081220230393248
|
1074778706
|
08/12/2023
|
PRAKASH KUMAR JENA
|
PRAKASH KUMAR JENA
|
2405003WL051219
|
00654
|
IOBA0ROGB01
|
3318
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
OR2405003029_090623FTO_216394
|
2405003000NRG24090620230104722
|
2543155279
|
09/06/2023
|
GITANJALI BEHERA
|
GITANJALI BEHERA
|
2405003WL005490
|
00048
|
BKID0005489
|
1659
|
14/06/2023
|
No Such Account
|
281
|
OR2405003029_100723APB_FTO_325581
|
2405003000NRG24100720230173992
|
4968557732
|
10/07/2023
|
KAMINIKANTA MANDAL
|
KAMINIKANTA MANDAL
|
2405003WL008916
|
00048
|
BKID0005489
|
474
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
OR2405003026_101023APB_FTO_624735
|
2405003000NRG24101020230294294
|
7259912617
|
10/10/2023
|
BANSHIDHAR MAHALICK
|
BANSHIDHAR MAHALICK
|
2405003WL030996
|
00176
|
IDIB000I535
|
3081
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
OR2405003030_101123APB_FTO_750295
|
2405003000NRG24101120230347962
|
7961060500
|
10/11/2023
|
PRAKASH KUMAR JENA
|
PRAKASH KUMAR JENA
|
2405003WL041728
|
00654
|
IOBA0ROGB01
|
3318
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
OR2405003030_120723FTO_332001
|
2405003000NRG24110720230175316
|
4968376342
|
12/07/2023
|
BARENDRA
|
BARENDRA
|
2405003WL008995
|
00415
|
SBIN0009821
|
1185
|
30/08/2023
|
No Such Account
|
285
|
OR2405003025_120623APB_FTO_225506
|
2405003000NRG24120620230112787
|
2566877554
|
12/06/2023
|
sk imran
|
sk imran
|
2405003WL005877
|
00415
|
SBIN0009821
|
1659
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
OR2405003028_121023FTO_634352
|
2405003000NRG24121020230298765
|
7265094664
|
12/10/2023
|
SRUSTIDHARA PANDA
|
SRUSTIDHARA PANDA
|
2405003WL031931
|
00048
|
BKID0005352
|
1659
|
09/11/2023
|
A/c Blocked or Frozen
|
287
|
OR2405003031_130423APB_FTO_19169
|
2405003000NRG24130420230002085
|
1394935146
|
13/04/2023
|
CHAKRADHAR BEHERA SHANTILATA B
|
CHAKRADHAR BEHERA SHANTILATA B
|
2405003WL000114
|
00045
|
BARB0BARUNG
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
OR2405003031_130423APB_FTO_19169
|
2405003000NRG24130420230002093
|
1394935209
|
13/04/2023
|
HARIPADA BEHERA
|
HARIPADA BEHERA
|
2405003WL000114
|
00045
|
BARB0BARUNG
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
OR2405003031_130623APB_FTO_231025
|
2405003000NRG24130620230116713
|
2605529181
|
13/06/2023
|
HARIPADA BEHERA
|
HARIPADA BEHERA
|
2405003WL006044
|
00045
|
BARB0BARUNG
|
1422
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
OR2405003028_130623APB_FTO_231359
|
2405003000NRG24130620230117436
|
2604551229
|
13/06/2023
|
Rajesh Kumar Giri
|
Rajesh Kumar Giri
|
2405003WL006071
|
00415
|
SBIN0013583
|
711
|
16/06/2023
|
A/c Blocked or Frozen
|
291
|
OR2405003027_131123FTO_757079
|
2405003000NRG24131120230350874
|
8990004023
|
13/11/2023
|
ASWANI KUMAR JENA
|
ASWANI KUMAR JENA
|
2405003WL042386
|
00415
|
SBIN0009821
|
1659
|
01/01/2024
|
No Such Account
|
292
|
OR2405003030_150423FTO_21149
|
2405003000NRG24150420230003394
|
1394191048
|
15/04/2023
|
BARENDRA
|
BARENDRA
|
2405003WL000179
|
00415
|
SBIN0009821
|
948
|
10/05/2023
|
No Such Account
|
293
|
OR2405003030_160523FTO_120802
|
2405003000NRG24160520230048232
|
1749956106
|
16/05/2023
|
BARENDRA
|
BARENDRA
|
2405003WL002538
|
00415
|
SBIN0009821
|
1422
|
20/05/2023
|
No Such Account
|
294
|
OR2405003028_171123APB_FTO_777502
|
2405003000NRG24171120230359012
|
9000349956
|
17/11/2023
|
Rajesh Kumar Giri
|
Rajesh Kumar Giri
|
2405003WL044130
|
00415
|
SBIN0013583
|
3318
|
01/01/2024
|
A/c Blocked or Frozen
|
295
|
OR2405003031_181023FTO_659219
|
2405003000NRG24181020230310169
|
7265505090
|
18/10/2023
|
SUDAM BEHERA
|
SUDAM BEHERA
|
2405003WL034161
|
00045
|
BARB0BARUNG
|
3555
|
09/11/2023
|
A/c Blocked or Frozen
|
296
|
OR2405003030_221223APB_FTO_926054
|
2405003000NRG24181220230405544
|
1548854407
|
22/12/2023
|
Sumati Patra
|
Sumati Patra
|
2405003WL053566
|
00415
|
SBIN0003815
|
3318
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
OR2405003031_200423APB_FTO_35730
|
2405003000NRG24200420230009817
|
1398938911
|
20/04/2023
|
CHAKRADHAR BEHERA SHANTILATA B
|
CHAKRADHAR BEHERA SHANTILATA B
|
2405003WL000496
|
00045
|
BARB0BARUNG
|
1659
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
OR2405003031_200423APB_FTO_35730
|
2405003000NRG24200420230009825
|
1398938907
|
20/04/2023
|
HARIPADA BEHERA
|
HARIPADA BEHERA
|
2405003WL000496
|
00045
|
BARB0BARUNG
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
OR2405003028_201023FTO_671309
|
2405003000NRG24201020230315722
|
7276342961
|
20/10/2023
|
Damayanti jena
|
Damayanti jena
|
2405003WL035191
|
00415
|
SBIN0013583
|
3318
|
09/11/2023
|
No Such Account
|
300
|
OR2405003028_201023FTO_671309
|
2405003000NRG24201020230316063
|
7276342904
|
20/10/2023
|
TRILOCHAN BAG
|
TRILOCHAN BAG
|
2405003WL035233
|
00048
|
BKID0005352
|
3318
|
09/11/2023
|
No Such Account
|
301
|
OR2405003028_201023FTO_671309
|
2405003000NRG24201020230316065
|
7276342947
|
20/10/2023
|
PEARSURAM SETHI
|
PEARSURAM SETHI
|
2405003WL035233
|
00654
|
IOBA0ROGB01
|
3318
|
09/11/2023
|
No Such Account
|
302
|
OR2405003028_201223APB_FTO_915671
|
2405003000NRG24201220230409755
|
1549018820
|
20/12/2023
|
Rajesh Kumar Giri
|
Rajesh Kumar Giri
|
2405003WL054211
|
00415
|
SBIN0013583
|
474
|
09/03/2024
|
A/c Blocked or Frozen
|
303
|
OR2405003031_210623APB_FTO_262587
|
2405003000NRG24210620230141361
|
2808832040
|
21/06/2023
|
HARIPADA BEHERA
|
HARIPADA BEHERA
|
2405003WL007202
|
00045
|
BARB0BARUNG
|
1185
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
304
|
OR2405003028_210623APB_FTO_262643
|
2405003000NRG24210620230141631
|
2808225418
|
21/06/2023
|
Rajesh Kumar Giri
|
Rajesh Kumar Giri
|
2405003WL007207
|
00415
|
SBIN0013583
|
1185
|
28/06/2023
|
A/c Blocked or Frozen
|
305
|
OR2405003026_210923APB_FTO_552403
|
2405003000NRG24210920230252287
|
7272808493
|
21/09/2023
|
BANSHIDHAR MAHALICK
|
BANSHIDHAR MAHALICK
|
2405003WL021484
|
00176
|
IDIB000I535
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
OR2405003030_220923FTO_559444
|
2405003000NRG24220920230255819
|
7268835901
|
22/09/2023
|
CHANDAN KU BEHERA
|
CHANDAN KU BEHERA
|
2405003WL022272
|
00415
|
SBIN0009821
|
3318
|
09/11/2023
|
No Such Account
|
307
|
OR2405003030_221223FTO_926040
|
2405003000NRG24221220230413362
|
1549094780
|
22/12/2023
|
HIKIM MURMU
|
HIKIM MURMU
|
2405003WL054907
|
00415
|
SBIN0009821
|
237
|
09/03/2024
|
No Such Account
|
308
|
OR2405003030_221223FTO_926040
|
2405003000NRG24221220230413385
|
1549094781
|
22/12/2023
|
DHARMA MURMU
|
DHARMA MURMU
|
2405003WL054911
|
00415
|
SBIN0009821
|
237
|
09/03/2024
|
No Such Account
|
309
|
OR2405003028_250923FTO_569080
|
2405003000NRG24250920230260617
|
7326024598
|
25/09/2023
|
JAYATI JENA
|
JAYATI JENA
|
2405003WL023410
|
00415
|
SBIN0013583
|
3318
|
10/11/2023
|
No Such Account
|
310
|
OR2405003031_260623APB_FTO_280333
|
2405003000NRG24260620230151974
|
|
26/06/2023
|
HARIPADA BEHERA
|
HARIPADA BEHERA
|
2405003WL007730
|
00045
|
BARB0BARUNG
|
948
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
OR2405003024_260923FTO_573157
|
2405003000NRG24260920230263492
|
7326019798
|
26/09/2023
|
AJAY GOCHHAYA
|
AJAY GOCHHAYA
|
2405003WL024046
|
00176
|
IDIB000M658
|
1659
|
10/11/2023
|
No Such Account
|
312
|
OR2405003024_260923APB_FTO_573159
|
2405003000NRG24260920230263501
|
7330318513
|
26/09/2023
|
BARENDRA GOCHHAYAT
|
BARENDRA GOCHHAYAT
|
2405003WL024047
|
00176
|
IDIB000M658
|
1659
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
313
|
OR2405003028_260923FTO_573108
|
2405003000NRG24260920230263553
|
7325671621
|
26/09/2023
|
PEARSURAM SETHI
|
PEARSURAM SETHI
|
2405003WL024058
|
00048
|
BKID0005352
|
3318
|
10/11/2023
|
No Such Account
|
314
|
OR2405003031_270423APB_FTO_55915
|
2405003000NRG24270420230019725
|
1439054492
|
27/04/2023
|
CHAKRADHAR BEHERA SHANTILATA B
|
CHAKRADHAR BEHERA SHANTILATA B
|
2405003WL001014
|
00045
|
BARB0BARUNG
|
1659
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
315
|
OR2405003031_280423APB_FTO_60033
|
2405003000NRG24280420230020989
|
1491241913
|
28/04/2023
|
HARIPADA BEHERA
|
HARIPADA BEHERA
|
2405003WL001084
|
00045
|
BARB0BARUNG
|
1659
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
OR2405003030_280423FTO_60022
|
2405003000NRG24280420230021134
|
1489907872
|
28/04/2023
|
BARENDRA
|
BARENDRA
|
2405003WL001088
|
00415
|
SBIN0009821
|
1422
|
12/05/2023
|
No Such Account
|
317
|
OR2405003030_280423FTO_60022
|
2405003000NRG24280420230021152
|
1489907871
|
28/04/2023
|
SARASWATI PAL
|
SARASWATI PAL
|
2405003WL001088
|
00415
|
SBIN0009821
|
1422
|
12/05/2023
|
No Such Account
|
318
|
OR2405003025_300523APB_FTO_173296
|
2405003000NRG24290520230073749
|
2019803598
|
30/05/2023
|
sk imran
|
sk imran
|
2405003WL003999
|
00415
|
SBIN0009821
|
1659
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
OR2405003024_291223FTO_953115
|
2405003000NRG24291220230421550
|
1556171742
|
29/12/2023
|
SASMITA GOCHHAYAT
|
SASMITA GOCHHAYAT
|
2405003WL056294
|
00176
|
IDIB000M658
|
3318
|
09/03/2024
|
Account closed
|
320
|
OR2405003031_300623APB_FTO_298158
|
2405003000NRG24300620230159588
|
3325926867
|
30/06/2023
|
HARIPADA BEHERA
|
HARIPADA BEHERA
|
2405003WL008133
|
00045
|
BARB0BARUNG
|
948
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
OR2405003028_301123APB_FTO_830200
|
2405003000NRG24301120230378768
|
1074989299
|
30/11/2023
|
Laxmidhar jena
|
Laxmidhar jena
|
2405003WL048090
|
00176
|
IDIB000M658
|
237
|
29/02/2024
|
A/c Blocked or Frozen
|
322
|
OR2405003029_021223APB_FTO_840274
|
2405003000NRG24301120230378783
|
1074849992
|
02/12/2023
|
SEKH MUSARAF
|
SEKH MUSARAF
|
2405003WL048093
|
00078
|
CNRB0017262
|
3318
|
29/02/2024
|
A/c Blocked or Frozen
|
323
|
OR2405003030_301223APB_FTO_958176
|
2405003000NRG24301220230423240
|
1558884964
|
30/12/2023
|
Sumati Patra
|
Sumati Patra
|
2405003WL056582
|
00415
|
SBIN0003815
|
3318
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
OR2405003030_301223APB_FTO_958176
|
2405003000NRG24301220230423262
|
1558884982
|
30/12/2023
|
PRAKASH KUMAR JENA
|
PRAKASH KUMAR JENA
|
2405003WL056583
|
00654
|
IOBA0ROGB01
|
1185
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|