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
|
OR2407002026_170224APB_FTO_1047997
|
2407002026NRG24160220241136148
|
2801628460
|
17/02/2024
|
DAMAYANTI SETH
|
DAMAYANTI SETH
|
2407002026WL147310
|
00654
|
IOBA0ROGB01
|
1185
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
OR2407002024_120623APB_FTO_225879
|
2407002024NRG24120620230310278
|
2563923905
|
12/06/2023
|
SUNANDA NAIK
|
SUNANDA NAIK
|
2407002024WL012432
|
00462
|
UCBA0001224
|
1422
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
OR2407002013_030623APB_FTO_190062
|
2407002013NRG24310520230243689
|
2393044290
|
03/06/2023
|
BILAS PRADHAN
|
BILAS PRADHAN
|
2407002013WL009586
|
00462
|
UCBA0001133
|
1422
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
OR2407002024_181123APB_FTO_779607
|
2407002000NRG24181120230891355
|
9011130627
|
18/11/2023
|
MALATI DAS
|
MALATI DAS
|
2407002WL106095
|
00415
|
SBIN0008582
|
1422
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
OR2407002016_231223FTO_929074
|
2407002000NRG24151120230875608
|
1549094245
|
23/12/2023
|
PRAMILA DEHURY
|
PRAMILA DEHURY
|
2407002WL0104003
|
00462
|
UCBA0001133
|
1422
|
09/03/2024
|
Account closed
|
6
|
OR2407002016_110923FTO_515352
|
2407002000NRG24110920230631334
|
7256350824
|
11/09/2023
|
PRAMILA DEHURY
|
PRAMILA DEHURY
|
2407002WL055038
|
00462
|
UCBA0001133
|
1422
|
09/11/2023
|
No Such Account
|
7
|
OR2407002016_091023FTO_617289
|
2407002000NRG24061020230718985
|
7263695811
|
09/10/2023
|
mamata naik
|
mamata naik
|
2407002WL073215
|
00415
|
SBIN0013608
|
1422
|
09/11/2023
|
No Such Account
|
8
|
OR2407002008_070923APB_FTO_501494
|
2407002000NRG24050920230608428
|
7330075232
|
07/09/2023
|
DIPAK DHAL
|
DIPAK DHAL
|
2407002WL049558
|
00415
|
SBIN0008582
|
1422
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
OR2407002008_070923APB_FTO_501494
|
2407002000NRG24040920230605256
|
7330074948
|
07/09/2023
|
BANSHIDHAR OJHA
|
BANSHIDHAR OJHA
|
2407002WL048931
|
00462
|
UCBA0001133
|
1422
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
OR2407002016_041123APB_FTO_724596
|
2407002000NRG24031120230826965
|
7409780718
|
04/11/2023
|
Sudarsan Sandha
|
Sudarsan Sandha
|
2407002WL094893
|
00462
|
UCBA0001133
|
474
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
OR2407002021_130623APB_FTO_234043
|
2407002021NRG24130620230329259
|
2605234751
|
13/06/2023
|
NAYANI SAHOO
|
NAYANI SAHOO
|
2407002021WL013187
|
00415
|
SBIN0012069
|
1185
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
OR2407002024_111223FTO_874575
|
2407002024NRG24290920230698632
|
1105127830
|
11/12/2023
|
MAMINA DAS
|
MAMINA DAS
|
2407002WL0069539
|
00462
|
UCBA0001224
|
1422
|
29/02/2024
|
No Such Account
|
13
|
OR2407002025_010723APB_FTO_301073
|
2407002025NRG24300620230420387
|
3326285345
|
01/07/2023
|
AKHILA MOHAN ROUT
|
AKHILA MOHAN ROUT
|
2407002025WL017012
|
00654
|
IOBA0ROGB01
|
1422
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
OR2407002024_220623APB_FTO_266702
|
2407002024NRG24210620230371319
|
2808315481
|
22/06/2023
|
ALEKHA BEHERA
|
ALEKHA BEHERA
|
2407002024WL014875
|
00415
|
SBIN0013608
|
1185
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
OR2407002022_170224APB_FTO_1047885
|
2407002022NRG24160220241134236
|
2799203342
|
17/02/2024
|
Nabakishor Singh
|
Nabakishor Singh
|
2407002022WL147065
|
00168
|
ICIC0000538
|
474
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
OR2407002017_310723FTO_397260
|
2407002017NRG24310720230498706
|
4973557372
|
31/07/2023
|
GIRISH CHANDRA BEHERA
|
GIRISH CHANDRA BEHERA
|
2407002017WL024908
|
00415
|
SBIN0010126
|
237
|
30/08/2023
|
No Such Account
|
17
|
OR2407002003_200324APB_FTO_1106281
|
2407002003NRG24180320241204629
|
2897670091
|
20/03/2024
|
RENUBALA PATRA
|
RENUBALA PATRA
|
2407002003WL158008
|
00415
|
SBIN0017197
|
1422
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
OR2407002008_070923APB_FTO_501494
|
2407002000NRG24050920230608359
|
7330075141
|
07/09/2023
|
GOURANGA GHADEI
|
GOURANGA GHADEI
|
2407002WL049552
|
00415
|
SBIN0000068
|
1422
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
OR2407002013_020124APB_FTO_965377
|
2407002000NRG24020120241043317
|
1556514736
|
02/01/2024
|
BASANTI SAMAL
|
BASANTI SAMAL
|
2407002WL131574
|
00462
|
UCBA0001133
|
1422
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
20
|
OR2407002027_160623APB_FTO_241456
|
2407002027NRG24130620230318048
|
2806431767
|
16/06/2023
|
RAMBHA NAIK
|
RAMBHA NAIK
|
2407002027WL012767
|
00462
|
UCBA0002949
|
1185
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
OR2407002027_050423APB_FTO_11463
|
2407002027NRG23310320231052587
|
1394334126
|
05/04/2023
|
RAMBHA NAIK
|
RAMBHA NAIK
|
2407002027WL056481
|
00468
|
UBIN0817651
|
1110
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
OR2407002012_090523APB_FTO_95162
|
2407002000NRG24080520230122853
|
1541089842
|
09/05/2023
|
RAKESH ROUT
|
RAKESH ROUT
|
2407002WL004341
|
00654
|
IOBA0ROGB01
|
948
|
13/05/2023
|
invalid Bank Identifier
|
23
|
OR2407002012_090523APB_FTO_95162
|
2407002000NRG24080520230122845
|
1541089816
|
09/05/2023
|
RANJU GHADEI
|
RANJU GHADEI
|
2407002WL004341
|
00654
|
IOBA0ROGB01
|
948
|
13/05/2023
|
invalid Bank Identifier
|
24
|
OR2407002012_090523APB_FTO_95162
|
2407002000NRG24080520230122832
|
1541089819
|
09/05/2023
|
DILLIP KUMAR SAHOO
|
DILLIP KUMAR SAHOO
|
2407002WL004341
|
00654
|
IOBA0ROGB01
|
948
|
13/05/2023
|
invalid Bank Identifier
|
25
|
OR2407002012_090523APB_FTO_95162
|
2407002000NRG24080520230121154
|
1541089837
|
09/05/2023
|
SANDHYARANI BARIK
|
SANDHYARANI BARIK
|
2407002WL004234
|
00654
|
IOBA0ROGB01
|
1185
|
13/05/2023
|
invalid Bank Identifier
|
26
|
OR2407002012_090523APB_FTO_95162
|
2407002000NRG24080520230121152
|
1541089813
|
09/05/2023
|
GANESWAR BARIK
|
GANESWAR BARIK
|
2407002WL004234
|
00654
|
IOBA0ROGB01
|
1185
|
13/05/2023
|
invalid Bank Identifier
|
27
|
OR2407002012_090523APB_FTO_95162
|
2407002000NRG24080520230121148
|
1541089824
|
09/05/2023
|
PRATIMA ROUT
|
PRATIMA ROUT
|
2407002WL004234
|
00654
|
IOBA0ROGB01
|
1185
|
13/05/2023
|
invalid Bank Identifier
|
28
|
OR2407002012_090523APB_FTO_95162
|
2407002000NRG24080520230121146
|
1541089830
|
09/05/2023
|
BRAHMANANDA SAHOO
|
BRAHMANANDA SAHOO
|
2407002WL004234
|
00654
|
IOBA0ROGB01
|
1185
|
13/05/2023
|
invalid Bank Identifier
|
29
|
OR2407002024_070623APB_FTO_207832
|
2407002024NRG24070620230286885
|
2463061964
|
07/06/2023
|
MAMINA DAS
|
MAMINA DAS
|
2407002024WL011528
|
00462
|
UCBA0001224
|
1422
|
12/06/2023
|
Account closed
|
30
|
OR2407002016_120623FTO_225277
|
2407002016NRG24100620230304166
|
2565776041
|
12/06/2023
|
PRAKASH SAMAL
|
PRAKASH SAMAL
|
2407002016WL012201
|
00462
|
UCBA0001133
|
711
|
15/06/2023
|
Account closed
|
31
|
OR2407002007_190623APB_FTO_254243
|
2407002007NRG24190620230363329
|
2803706747
|
19/06/2023
|
MALATI ROUT
|
MALATI ROUT
|
2407002007WL014538
|
00462
|
UCBA0001133
|
1185
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
OR2407002007_190623APB_FTO_254243
|
2407002007NRG24190620230362776
|
2803706645
|
19/06/2023
|
EKADASHI NATH
|
EKADASHI NATH
|
2407002007WL014518
|
00462
|
UCBA0001133
|
1422
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
OR2407002007_221123FTO_798898
|
2407002007NRG24171120230884637
|
9004118434
|
22/11/2023
|
DIPAK NAIK
|
DIPAK NAIK
|
2407002WL0105259
|
00415
|
SBIN0017947
|
1422
|
01/01/2024
|
A/c Blocked or Frozen
|
34
|
OR2407002012_040423APB_FTO_9857
|
2407002000NRG23310320231049189
|
1174122200
|
04/04/2023
|
Jadumani Naik
|
Jadumani Naik
|
2407002WL056354
|
00654
|
IOBA0ROGB01
|
666
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
OR2407002021_300623APB_FTO_296862
|
2407002000NRG24300620230415365
|
3326169135
|
30/06/2023
|
NAYANI SAHOO
|
NAYANI SAHOO
|
2407002WL016760
|
00415
|
SBIN0012069
|
711
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
OR2407002006_161023APB_FTO_648770
|
2407002006NRG24161020230748444
|
7330029057
|
16/10/2023
|
SURESH ROUT
|
SURESH ROUT
|
2407002006WL079738
|
00654
|
IOBA0ROGB01
|
711
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
OR2407002024_070324APB_FTO_1082791
|
2407002024NRG24040320241172878
|
2897181610
|
07/03/2024
|
SANJU KHUNTIA
|
SANJU KHUNTIA
|
2407002024WL152886
|
00462
|
UCBA0001224
|
1422
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
OR2407002009_271123APB_FTO_814901
|
2407002009NRG24271120230920587
|
9000355699
|
27/11/2023
|
SUJIT MOHANTY
|
SUJIT MOHANTY
|
2407002009WL111428
|
00045
|
BARB0GUDIAK
|
711
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
OR2407002007_221123FTO_798898
|
2407002007NRG24171120230884638
|
9004118439
|
22/11/2023
|
DIPAK NAIK
|
DIPAK NAIK
|
2407002WL0105259
|
00415
|
SBIN0017947
|
1422
|
01/01/2024
|
A/c Blocked or Frozen
|
40
|
OR2407002007_221123FTO_798898
|
2407002007NRG24171120230884636
|
9004118438
|
22/11/2023
|
DIPAK NAIK
|
DIPAK NAIK
|
2407002WL0105259
|
00415
|
SBIN0017947
|
1422
|
01/01/2024
|
A/c Blocked or Frozen
|
41
|
OR2407002026_310723APB_FTO_397799
|
2407002026NRG24310720230499108
|
4973712325
|
31/07/2023
|
MOHINI DAS
|
MOHINI DAS
|
2407002026WL025006
|
00468
|
UBIN0812889
|
948
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
OR2407002025_130723FTO_334259
|
2407002025NRG24110720230449055
|
4965746749
|
13/07/2023
|
ABHAYA SINGH
|
ABHAYA SINGH
|
2407002025WL018342
|
00654
|
IOBA0ROGB01
|
1422
|
30/08/2023
|
No Such Account
|
43
|
OR2407002011_090523APB_FTO_95131
|
2407002000NRG24080520230122755
|
1540970092
|
09/05/2023
|
MANAS SETHY
|
MANAS SETHY
|
2407002WL004335
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
44
|
OR2407002011_090523APB_FTO_95131
|
2407002000NRG24080520230122740
|
1540970091
|
09/05/2023
|
BANKANIDHI SAHOO
|
BANKANIDHI SAHOO
|
2407002WL004334
|
00654
|
IOBA0ROGB01
|
1185
|
13/05/2023
|
invalid Bank Identifier
|
45
|
OR2407002009_230523APB_FTO_146088
|
2407002009NRG24220520230193738
|
1877337952
|
23/05/2023
|
CHINMAYA SWAIN
|
CHINMAYA SWAIN
|
2407002009WL007449
|
00415
|
SBIN0013608
|
1185
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
OR2407002019_210923APB_FTO_549684
|
2407002000NRG24210920230665415
|
7276295650
|
21/09/2023
|
ANUSUYA SAHU
|
ANUSUYA SAHU
|
2407002WL062624
|
00078
|
CNRB0003390
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
OR2407002016_050423APB_FTO_11479
|
2407002000NRG23310320231050256
|
1394348182
|
05/04/2023
|
PRAFULA SAHOO
|
PRAFULA SAHOO
|
2407002WL056381
|
00462
|
UCBA0001133
|
222
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
OR2407002005_220324APB_FTO_1110549
|
2407002005NRG24220320241216647
|
2897717361
|
22/03/2024
|
KUNTALA BEHERA
|
KUNTALA BEHERA
|
2407002005WL159634
|
00462
|
UCBA0000460
|
1422
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
OR2407002002_050923APB_FTO_496932
|
2407002002NRG24280820230581338
|
7328347051
|
05/09/2023
|
TILOTTAMA BISWAL
|
TILOTTAMA BISWAL
|
2407002002WL044500
|
00045
|
BARB0GUDIAK
|
1422
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
OR2407002026_230224APB_FTO_1060221
|
2407002026NRG24230220241151106
|
2800232649
|
23/02/2024
|
DAMAYANTI SETH
|
DAMAYANTI SETH
|
2407002026WL149536
|
00654
|
IOBA0ROGB01
|
711
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
OR2407002024_020423APB_FTO_4899
|
2407002024NRG23010420231058444
|
1174263050
|
02/04/2023
|
BIPIN KUMAR SAHANY
|
BIPIN KUMAR SAHANY
|
2407002024WL056593
|
00462
|
UCBA0001158
|
222
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
OR2407002013_260623APB_FTO_279014
|
2407002013NRG24240620230389408
|
|
26/06/2023
|
Padmabati Naik
|
Padmabati Naik
|
2407002013WL015673
|
00462
|
UCBA0001133
|
1185
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
OR2407002013_190124APB_FTO_997490
|
2407002013NRG24180120241073566
|
2129414356
|
19/01/2024
|
PRABHATI BEHERA
|
PRABHATI BEHERA
|
2407002013WL137624
|
00462
|
UCBA0001133
|
1422
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
OR2407002003_050324APB_FTO_1080070
|
2407002003NRG24050320241174401
|
2897200263
|
05/03/2024
|
BIBHUTIBHUSAN PRUSTY
|
BIBHUTIBHUSAN PRUSTY
|
2407002003WL153218
|
00654
|
IOBA0ROGB01
|
711
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
OR2407002008_270723APB_FTO_385877
|
2407002000NRG24270720230489621
|
4978630225
|
27/07/2023
|
ALEKHA NAIK
|
ALEKHA NAIK
|
2407002WL022603
|
00462
|
UCBA0001133
|
1185
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
OR2407002009_301123FTO_828493
|
2407002000NRG24161120230879677
|
1074691013
|
30/11/2023
|
SUJIT MOHANTY
|
SUJIT MOHANTY
|
2407002WL0104639
|
00045
|
BARB0GUDIAK
|
237
|
29/02/2024
|
Account closed
|
57
|
OR2407002011_090523APB_FTO_95131
|
2407002000NRG24080520230122785
|
1540970099
|
09/05/2023
|
GIRIDHARI BEHERA
|
GIRIDHARI BEHERA
|
2407002WL004338
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
58
|
OR2407002011_090523APB_FTO_95131
|
2407002000NRG24080520230122759
|
1540970082
|
09/05/2023
|
SANKARSHAN BEHERA
|
SANKARSHAN BEHERA
|
2407002WL004335
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
59
|
OR2407002011_090523APB_FTO_95131
|
2407002000NRG24080520230122742
|
1540970065
|
09/05/2023
|
SARAT CH PRUSTY
|
SARAT CH PRUSTY
|
2407002WL004334
|
00654
|
IOBA0ROGB01
|
1185
|
13/05/2023
|
invalid Bank Identifier
|
60
|
OR2407002024_010723APB_FTO_301655
|
2407002000NRG24300620230419816
|
3324290332
|
01/07/2023
|
SUNANDA NAIK
|
SUNANDA NAIK
|
2407002WL016980
|
00462
|
UCBA0001224
|
1185
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
OR2407002007_221123FTO_798898
|
2407002007NRG24171120230884635
|
9004118437
|
22/11/2023
|
DIPAK NAIK
|
DIPAK NAIK
|
2407002WL0105259
|
00415
|
SBIN0017947
|
1422
|
01/01/2024
|
A/c Blocked or Frozen
|
62
|
OR2407002008_230523APB_FTO_145961
|
2407002000NRG24230520230195953
|
1877286926
|
23/05/2023
|
RASMITA JENA
|
RASMITA JENA
|
2407002WL007537
|
00462
|
UCBA0001133
|
1185
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
63
|
OR2407002016_221023FTO_676464
|
2407002000NRG24211020230776602
|
7269117175
|
22/10/2023
|
mamata naik
|
mamata naik
|
2407002WL085562
|
00415
|
SBIN0013608
|
474
|
09/11/2023
|
No Such Account
|
64
|
OR2407002008_150423APB_FTO_22554
|
2407002000NRG24110420230003428
|
1394775408
|
15/04/2023
|
RASMITA JENA
|
RASMITA JENA
|
2407002WL000138
|
00462
|
UCBA0001133
|
1422
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
65
|
OR2407002012_090523APB_FTO_95162
|
2407002000NRG24080520230121150
|
1541089829
|
09/05/2023
|
BINODINI ROUT
|
BINODINI ROUT
|
2407002WL004234
|
00654
|
IOBA0ROGB01
|
1185
|
13/05/2023
|
invalid Bank Identifier
|
66
|
OR2407002006_040423APB_FTO_9794
|
2407002006NRG23030420231065982
|
1174123218
|
04/04/2023
|
PRADEEP KUMAR SAHOO
|
PRADEEP KUMAR SAHOO
|
2407002006WL056784
|
00654
|
IOBA0ROGB01
|
1332
|
03/05/2023
|
A/c Blocked or Frozen
|
67
|
OR2407002024_220324APB_FTO_1110988
|
2407002024NRG24220320241217045
|
2897515219
|
22/03/2024
|
SANJU KHUNTIA
|
SANJU KHUNTIA
|
2407002024WL159668
|
00462
|
UCBA0001224
|
1422
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
OR2407002012_090523APB_FTO_95162
|
2407002000NRG24080520230122854
|
1541089835
|
09/05/2023
|
BAPI ROUT
|
BAPI ROUT
|
2407002WL004341
|
00654
|
IOBA0ROGB01
|
948
|
13/05/2023
|
invalid Bank Identifier
|
69
|
OR2407002012_090523APB_FTO_95162
|
2407002000NRG24080520230122846
|
1541089839
|
09/05/2023
|
SUSANTA KUMAR DEHURY
|
SUSANTA KUMAR DEHURY
|
2407002WL004341
|
00654
|
IOBA0ROGB01
|
948
|
13/05/2023
|
invalid Bank Identifier
|
70
|
OR2407002012_090523APB_FTO_95162
|
2407002000NRG24080520230122843
|
1541089827
|
09/05/2023
|
RENUBALA NAYAK
|
RENUBALA NAYAK
|
2407002WL004341
|
00654
|
IOBA0ROGB01
|
948
|
13/05/2023
|
invalid Bank Identifier
|
71
|
OR2407002012_090523APB_FTO_95162
|
2407002000NRG24080520230122837
|
1541089820
|
09/05/2023
|
Lata Parida
|
Lata Parida
|
2407002WL004341
|
00654
|
IOBA0ROGB01
|
948
|
13/05/2023
|
invalid Bank Identifier
|
72
|
OR2407002012_090523APB_FTO_95162
|
2407002000NRG24080520230122836
|
1541089841
|
09/05/2023
|
Atitha Parida
|
Atitha Parida
|
2407002WL004341
|
00654
|
IOBA0ROGB01
|
948
|
13/05/2023
|
invalid Bank Identifier
|
73
|
OR2407002012_090523APB_FTO_95162
|
2407002000NRG24080520230122831
|
1541089831
|
09/05/2023
|
KAMINI GHADEI
|
KAMINI GHADEI
|
2407002WL004341
|
00654
|
IOBA0ROGB01
|
948
|
13/05/2023
|
invalid Bank Identifier
|
74
|
OR2407002011_050723APB_FTO_311319
|
2407002000NRG24010720230421252
|
3376144291
|
05/07/2023
|
MINARBHA SAHOO
|
MINARBHA SAHOO
|
2407002WL017057
|
00152
|
HDFC0003701
|
1185
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
OR2407002024_220324APB_FTO_1110988
|
2407002024NRG24160320241201640
|
2897515218
|
22/03/2024
|
SANJU KHUNTIA
|
SANJU KHUNTIA
|
2407002024WL157536
|
00462
|
UCBA0001224
|
1422
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
OR2407002023_010823FTO_401499
|
2407002023NRG24010820230503597
|
4976157168
|
01/08/2023
|
APALI DEHURI
|
APALI DEHURI
|
2407002023WL026040
|
00654
|
IOBA0ROGB01
|
1422
|
30/08/2023
|
No Such Account
|
77
|
OR2407002019_060723FTO_315123
|
2407002019NRG24060720230436565
|
4962333496
|
06/07/2023
|
PRAMILA SAHOO
|
PRAMILA SAHOO
|
2407002019WL017818
|
00462
|
UCBA0000460
|
1185
|
30/08/2023
|
Account closed
|
78
|
OR2407002010_280723FTO_389098
|
2407002010NRG24250720230484730
|
4979965860
|
28/07/2023
|
KARTIK NAIK
|
KARTIK NAIK
|
2407002010WL021403
|
00045
|
BARB0DHENKA
|
1185
|
30/08/2023
|
No Such Account
|
79
|
OR2407002009_080623APB_FTO_211232
|
2407002009NRG24060620230278895
|
2492160759
|
08/06/2023
|
Madan Mohan Mohanty
|
Madan Mohan Mohanty
|
2407002009WL011155
|
00462
|
UCBA0001078
|
1185
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
OR2407002007_070224FTO_1030953
|
2407002007NRG24050120241050393
|
2153846620
|
07/02/2024
|
DIPAK NAIK
|
DIPAK NAIK
|
2407002WL0133109
|
00415
|
SBIN0017947
|
1422
|
25/03/2024
|
A/c Blocked or Frozen
|
81
|
OR2407002009_011223APB_FTO_832644
|
2407002000NRG24301120230937423
|
1074931182
|
01/12/2023
|
Bikash Chandra Pradhan
|
Bikash Chandra Pradhan
|
2407002WL114151
|
00415
|
SBIN0000068
|
474
|
29/02/2024
|
Account closed
|
82
|
OR2407002019_291123APB_FTO_824159
|
2407002000NRG24291120230930622
|
1100045112
|
29/11/2023
|
ANUSUYA SAHU
|
ANUSUYA SAHU
|
2407002WL112993
|
00078
|
CNRB0003390
|
1422
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
OR2407002012_260124APB_FTO_1009496
|
2407002000NRG24260120241091205
|
2138841753
|
26/01/2024
|
Kanaka Sahu
|
Kanaka Sahu
|
2407002WL140304
|
00654
|
IOBA0ROGB01
|
474
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
OR2407002023_260124APB_FTO_1009604
|
2407002023NRG24260120241091514
|
2138841784
|
26/01/2024
|
SUNITA ROUT
|
SUNITA ROUT
|
2407002023WL140353
|
00415
|
SBIN0013608
|
1185
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
OR2407002013_030224APB_FTO_1023475
|
2407002013NRG24030220241107385
|
2151188955
|
03/02/2024
|
GOBINDA NAIK
|
GOBINDA NAIK
|
2407002013WL142726
|
00462
|
UCBA0001133
|
1422
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
OR2407002007_160823FTO_457975
|
2407002007NRG24150820230546513
|
4970053447
|
16/08/2023
|
SANJAYA SENAPATI
|
SANJAYA SENAPATI
|
2407002007WL037038
|
00462
|
UCBA0001133
|
1422
|
30/08/2023
|
No Such Account
|
87
|
OR2407002008_260623APB_FTO_279257
|
2407002000NRG24260620230396188
|
|
26/06/2023
|
MILU PIREI
|
MILU PIREI
|
2407002WL015911
|
00462
|
UCBA0001133
|
1422
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
OR2407002012_061223APB_FTO_854479
|
2407002000NRG24061220230955312
|
1074889920
|
06/12/2023
|
Kanaka Sahu
|
Kanaka Sahu
|
2407002WL117227
|
00654
|
IOBA0ROGB01
|
948
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
OR2407002013_160823APB_FTO_455680
|
2407002013NRG24160820230548389
|
4970239181
|
16/08/2023
|
BIJAYA BEHERA
|
BIJAYA BEHERA
|
2407002013WL037409
|
00462
|
UCBA0001133
|
1185
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
OR2407002013_080324APB_FTO_1084628
|
2407002013NRG24070320241180517
|
2898636772
|
08/03/2024
|
GOBINDA NAIK
|
GOBINDA NAIK
|
2407002013WL154254
|
00462
|
UCBA0001133
|
1659
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
OR2407002013_041123APB_FTO_724583
|
2407002013NRG24041120230828466
|
7408788663
|
04/11/2023
|
RAJANI SAHOO
|
RAJANI SAHOO
|
2407002013WL095240
|
00462
|
UCBA0001133
|
237
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
OR2407002012_260224APB_FTO_1064768
|
2407002012NRG24250220241152902
|
2797014217
|
26/02/2024
|
DAYANIDHI RANA
|
DAYANIDHI RANA
|
2407002012WL149832
|
00654
|
IOBA0ROGB01
|
1185
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
OR2407002011_070923APB_FTO_500896
|
2407002000NRG24210820230565326
|
7324128516
|
07/09/2023
|
KULA SAHU
|
KULA SAHU
|
2407002WL041338
|
00168
|
ICIC0000538
|
1422
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
OR2407002008_110923APB_FTO_513504
|
2407002000NRG24110920230629871
|
7256743479
|
11/09/2023
|
BHASKAR SAMAL
|
BHASKAR SAMAL
|
2407002WL054665
|
00462
|
UCBA0001133
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
OR2407002027_050224APB_FTO_1026724
|
2407002000NRG24040220241109936
|
2154108998
|
05/02/2024
|
PARAMA NAIK
|
PARAMA NAIK
|
2407002WL143155
|
00468
|
UBIN0817651
|
1185
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
OR2407002002_270923APB_FTO_576658
|
2407002002NRG24270920230692455
|
7260225890
|
27/09/2023
|
JHARANA NAIK
|
JHARANA NAIK
|
2407002002WL068319
|
00462
|
UCBA0001078
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
OR2407002024_210923FTO_552117
|
2407002024NRG24210920230668203
|
7281490309
|
21/09/2023
|
BIJAYALAXMI ROUT
|
BIJAYALAXMI ROUT
|
2407002024WL063269
|
00691
|
IPOS0000001
|
1422
|
09/11/2023
|
No Such Account
|
98
|
OR2407002023_281223APB_FTO_946767
|
2407002023NRG24281220231030410
|
1549236303
|
28/12/2023
|
SUNITA ROUT
|
SUNITA ROUT
|
2407002023WL129347
|
00415
|
SBIN0013608
|
1422
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
OR2407002013_290523APB_FTO_166201
|
2407002013NRG24260520230213875
|
2001131713
|
29/05/2023
|
RASHMITA SAMAL
|
RASHMITA SAMAL
|
2407002013WL008302
|
00691
|
IPOS0000001
|
1185
|
01/06/2023
|
Account closed
|
100
|
OR2407002009_170523APB_FTO_123742
|
2407002009NRG24170520230164829
|
1820149145
|
17/05/2023
|
CHINMAYA SWAIN
|
CHINMAYA SWAIN
|
2407002009WL006134
|
00415
|
SBIN0013608
|
1185
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
OR2407002009_211123FTO_791084
|
2407002000NRG24191120230895399
|
8993000734
|
21/11/2023
|
BINA DEHURY
|
BINA DEHURY
|
2407002WL106751
|
00415
|
SBIN0013608
|
1659
|
01/01/2024
|
No Such Account
|
102
|
OR2407002012_181223APB_FTO_906265
|
2407002000NRG24181220230995515
|
1552791188
|
18/12/2023
|
Kanaka Sahu
|
Kanaka Sahu
|
2407002WL124035
|
00654
|
IOBA0ROGB01
|
948
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
OR2407002024_261023FTO_688553
|
2407002024NRG24261020230794655
|
7325921378
|
26/10/2023
|
PUSPALATA ROUT
|
PUSPALATA ROUT
|
2407002024WL088846
|
00462
|
UCBA0001224
|
1422
|
10/11/2023
|
No Such Account
|
104
|
OR2407002024_260623APB_FTO_280922
|
2407002024NRG24260620230397961
|
|
26/06/2023
|
BIDESHI MALLIK
|
BIDESHI MALLIK
|
2407002024WL016008
|
00462
|
UCBA0001224
|
711
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
OR2407002022_070823APB_FTO_424029
|
2407002022NRG24070820230521692
|
4970211330
|
07/08/2023
|
PRAMILA SINGH
|
PRAMILA SINGH
|
2407002022WL030791
|
00415
|
SBIN0012069
|
948
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
OR2407002010_180423APB_FTO_29071
|
2407002010NRG24180420230027900
|
1398997172
|
18/04/2023
|
SUBAS CHANDRA BISWAL
|
SUBAS CHANDRA BISWAL
|
2407002010WL000893
|
00177
|
IOBA0000895
|
948
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
OR2407002012_300124APB_FTO_1015722
|
2407002000NRG24300120241098732
|
2154438890
|
30/01/2024
|
MATHURA ROUT
|
MATHURA ROUT
|
2407002WL141474
|
00654
|
IOBA0ROGB01
|
948
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
OR2407002016_200923APB_FTO_546331
|
2407002000NRG24190920230658000
|
7263450802
|
20/09/2023
|
SUIOCHANA NAIK
|
SUIOCHANA NAIK
|
2407002WL060843
|
00462
|
UCBA0001133
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
OR2407002016_181023APB_FTO_659597
|
2407002000NRG24181020230761663
|
7265533669
|
18/10/2023
|
Sudarsan Sandha
|
Sudarsan Sandha
|
2407002WL082460
|
00462
|
UCBA0001133
|
474
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
OR2407002023_080823APB_FTO_428062
|
2407002000NRG24080820230525280
|
4968810508
|
08/08/2023
|
DEBARAJA BHOI
|
DEBARAJA BHOI
|
2407002WL031675
|
00462
|
UCBA0001078
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
OR2407002008_020823APB_FTO_405742
|
2407002000NRG24010820230501881
|
4971877895
|
02/08/2023
|
DUSHMANTI SAHU
|
DUSHMANTI SAHU
|
2407002WL025641
|
00462
|
UCBA0001133
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
OR2407002024_170823FTO_466985
|
2407002024NRG24170820230553978
|
4973495459
|
17/08/2023
|
LABANGA NAIK
|
LABANGA NAIK
|
2407002024WL038470
|
00078
|
CNRB0004613
|
1422
|
30/08/2023
|
Account closed
|
113
|
OR2407002013_150224APB_FTO_1043924
|
2407002013NRG24150220241130926
|
2801184158
|
15/02/2024
|
GOBINDA NAIK
|
GOBINDA NAIK
|
2407002013WL146503
|
00462
|
UCBA0001133
|
1422
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
OR2407002013_090224APB_FTO_1034409
|
2407002013NRG24090220241119654
|
2143430126
|
09/02/2024
|
GOBINDA NAIK
|
GOBINDA NAIK
|
2407002013WL144717
|
00462
|
UCBA0001133
|
1422
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
OR2407002013_050623FTO_195357
|
2407002013NRG24040620230265840
|
2387203278
|
05/06/2023
|
SANATAN SAHU
|
SANATAN SAHU
|
2407002013WL010523
|
00415
|
SBIN0000068
|
948
|
10/06/2023
|
No Such Account
|
116
|
OR2407002007_050923FTO_497242
|
2407002007NRG24050920230609776
|
7324553334
|
05/09/2023
|
DIPAK NAIK
|
DIPAK NAIK
|
2407002WL0049731
|
00415
|
SBIN0017947
|
1422
|
10/11/2023
|
A/c Blocked or Frozen
|
117
|
OR2407002009_291123APB_FTO_824467
|
2407002000NRG24291120230931610
|
1100006167
|
29/11/2023
|
MINATI LENKA
|
MINATI LENKA
|
2407002WL113181
|
00415
|
SBIN0006941
|
237
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
OR2407002023_131023FTO_638696
|
2407002023NRG24130720230455363
|
7326006951
|
13/10/2023
|
SOUMYA PRAKASH SWAIN
|
SOUMYA PRAKASH SWAIN
|
2407002WL0018631
|
00415
|
SBIN0013608
|
1185
|
10/11/2023
|
No Such Account
|
119
|
OR2407002021_070723APB_FTO_318241
|
2407002021NRG24070720230440583
|
4963097888
|
07/07/2023
|
AJAYA KUMAR ROUT
|
AJAYA KUMAR ROUT
|
2407002021WL017970
|
00462
|
UCBA0001158
|
1185
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
OR2407002024_260623APB_FTO_280922
|
2407002000NRG24260620230400223
|
|
26/06/2023
|
ABHIMANYU NAIK
|
ABHIMANYU NAIK
|
2407002WL016110
|
00415
|
SBIN0013608
|
711
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
OR2407002012_060124APB_FTO_973684
|
2407002000NRG24050120241049787
|
1669675965
|
06/01/2024
|
Kanaka Sahu
|
Kanaka Sahu
|
2407002WL132988
|
00654
|
IOBA0ROGB01
|
948
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
OR2407002025_040823FTO_414124
|
2407002025NRG24230520230196381
|
4970025605
|
04/08/2023
|
KAMALA MAHARANA
|
KAMALA MAHARANA
|
2407002WL0007567
|
00654
|
IOBA0ROGB01
|
1422
|
30/08/2023
|
No Such Account
|
123
|
OR2407002024_270623APB_FTO_285043
|
2407002024NRG24260620230401197
|
|
27/06/2023
|
SAROJ NAIK
|
SAROJ NAIK
|
2407002024WL016140
|
00462
|
UCBA0001224
|
711
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
OR2407002014_010224APB_FTO_1020299
|
2407002014NRG24010220241104604
|
2151524830
|
01/02/2024
|
SUMITRA NAIK
|
SUMITRA NAIK
|
2407002014WL142295
|
00462
|
UCBA0000460
|
237
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
OR2407002012_270923APB_FTO_576291
|
2407002012NRG24260920230690040
|
7260028245
|
27/09/2023
|
BUDHIMATI BEHERA
|
BUDHIMATI BEHERA
|
2407002012WL067860
|
00654
|
IOBA0ROGB01
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
OR2407002012_090623APB_FTO_216140
|
2407002012NRG24090620230299199
|
2543071076
|
09/06/2023
|
Pandaba Dehury
|
Pandaba Dehury
|
2407002012WL012014
|
00654
|
IOBA0ROGB01
|
948
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
OR2407002009_050723APB_FTO_312404
|
2407002009NRG24050720230435492
|
3373691160
|
05/07/2023
|
Madan Mohan Mohanty
|
Madan Mohan Mohanty
|
2407002009WL017772
|
00462
|
UCBA0001078
|
474
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
OR2407002009_050723APB_FTO_312404
|
2407002009NRG24050720230435490
|
3373691119
|
05/07/2023
|
Sanatan Swain
|
Sanatan Swain
|
2407002009WL017772
|
00462
|
UCBA0001078
|
474
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
OR2407002026_280723APB_FTO_391992
|
2407002000NRG24250720230483905
|
4978216707
|
28/07/2023
|
MOHINI DAS
|
MOHINI DAS
|
2407002WL021235
|
00468
|
UBIN0812889
|
948
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
OR2407002011_050923APB_FTO_497598
|
2407002000NRG24050920230610403
|
7328352515
|
05/09/2023
|
KUNDA SAHOO
|
KUNDA SAHOO
|
2407002WL049797
|
00415
|
SBIN0008582
|
1422
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
OR2407002009_030823APB_FTO_411360
|
2407002000NRG24020820230508781
|
4971839468
|
03/08/2023
|
SUDAM PRADHAN
|
SUDAM PRADHAN
|
2407002WL027577
|
00654
|
IOBA0ROGB01
|
1185
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
OR2407002025_040823FTO_414124
|
2407002025NRG24230520230196379
|
4970025604
|
04/08/2023
|
KAMALA MAHARANA
|
KAMALA MAHARANA
|
2407002WL0007567
|
00654
|
IOBA0ROGB01
|
1422
|
30/08/2023
|
No Such Account
|
133
|
OR2407002017_270723FTO_384584
|
2407002017NRG24250720230483735
|
4980021550
|
27/07/2023
|
GIRISH CHANDRA BEHERA
|
GIRISH CHANDRA BEHERA
|
2407002017WL021204
|
00415
|
SBIN0010126
|
237
|
30/08/2023
|
No Such Account
|
134
|
OR2407002016_030823FTO_410404
|
2407002016NRG24240720230478396
|
4976214526
|
03/08/2023
|
GIRIA PADHAN
|
GIRIA PADHAN
|
2407002WL0020378
|
00462
|
UCBA0001133
|
1185
|
30/08/2023
|
No Such Account
|
135
|
OR2407002013_050623APB_FTO_195366
|
2407002013NRG24040620230265895
|
2398784281
|
05/06/2023
|
RASHMITA SAMAL
|
RASHMITA SAMAL
|
2407002013WL010524
|
00691
|
IPOS0000001
|
1422
|
10/06/2023
|
Account closed
|
136
|
OR2407002006_151123APB_FTO_766883
|
2407002000NRG24151120230873530
|
9011356344
|
15/11/2023
|
SURESH ROUT
|
SURESH ROUT
|
2407002WL103801
|
00654
|
IOBA0ROGB01
|
474
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
OR2407002008_160623APB_FTO_242890
|
2407002000NRG24130620230320453
|
2806909022
|
16/06/2023
|
TAAPOI DEHURY
|
TAAPOI DEHURY
|
2407002WL012848
|
00462
|
UCBA0001133
|
1422
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
138
|
OR2407002024_230623APB_FTO_269823
|
2407002024NRG24230620230385412
|
2867710098
|
23/06/2023
|
SUNANDA NAIK
|
SUNANDA NAIK
|
2407002024WL015505
|
00462
|
UCBA0001224
|
711
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
OR2407002024_230623APB_FTO_269823
|
2407002024NRG24230620230385404
|
2867710107
|
23/06/2023
|
BHIMSEN BEHERA
|
BHIMSEN BEHERA
|
2407002024WL015505
|
00462
|
UCBA0001224
|
1185
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
OR2407002024_140623APB_FTO_237625
|
2407002024NRG24140620230331962
|
2621460178
|
14/06/2023
|
BIDESHI MALLIK
|
BIDESHI MALLIK
|
2407002024WL013276
|
00462
|
UCBA0001224
|
1422
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
OR2407002022_221123FTO_798909
|
2407002022NRG24161120230879943
|
8999972084
|
22/11/2023
|
Binod Naik
|
Binod Naik
|
2407002WL0104664
|
00168
|
ICIC0000538
|
474
|
01/01/2024
|
A/c Blocked or Frozen
|
142
|
OR2407002022_080623APB_FTO_208770
|
2407002022NRG24070620230286834
|
2493816464
|
08/06/2023
|
PRAMILA SINGH
|
PRAMILA SINGH
|
2407002022WL011527
|
00415
|
SBIN0012069
|
474
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
OR2407002016_160623FTO_242559
|
2407002016NRG24130620230330043
|
2806156115
|
16/06/2023
|
Giria padhan
|
Giria padhan
|
2407002016WL013202
|
00462
|
UCBA0001133
|
1185
|
28/06/2023
|
No Such Account
|
144
|
OR2407002013_070823APB_FTO_424061
|
2407002013NRG24070820230521152
|
4968893132
|
07/08/2023
|
RAJANI SAHOO
|
RAJANI SAHOO
|
2407002013WL030613
|
00462
|
UCBA0001133
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
OR2407002009_300623APB_FTO_295801
|
2407002009NRG24280620230412080
|
3326357762
|
30/06/2023
|
MANJULATA MOHANTY
|
MANJULATA MOHANTY
|
2407002009WL016619
|
00462
|
UCBA0001078
|
1185
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
OR2407002009_120623APB_FTO_225484
|
2407002009NRG24110620230307664
|
2563744043
|
12/06/2023
|
MANJULATA MOHANTY
|
MANJULATA MOHANTY
|
2407002009WL012333
|
00462
|
UCBA0001078
|
1185
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
OR2407002007_050923FTO_497247
|
2407002007NRG24050920230609814
|
7324556094
|
05/09/2023
|
SANJAYA SENAPATI
|
SANJAYA SENAPATI
|
2407002WL0049750
|
00462
|
UCBA0001133
|
1422
|
10/11/2023
|
No Such Account
|
148
|
OR2407002002_050923APB_FTO_496932
|
2407002002NRG24040920230605968
|
7328347042
|
05/09/2023
|
TILOTTAMA BISWAL
|
TILOTTAMA BISWAL
|
2407002002WL049048
|
00415
|
SBIN0013608
|
1422
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
OR2407002013_231123APB_FTO_802574
|
2407002000NRG24231120230911069
|
1159230390
|
23/11/2023
|
REKHA NAYAK
|
REKHA NAYAK
|
2407002WL109564
|
00462
|
UCBA0001133
|
237
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
OR2407002012_091023APB_FTO_618494
|
2407002000NRG24091020230726459
|
7256817826
|
09/10/2023
|
BUDHIMATI BEHERA
|
BUDHIMATI BEHERA
|
2407002WL074789
|
00654
|
IOBA0ROGB01
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
OR2407002011_090523APB_FTO_95131
|
2407002000NRG24080520230122790
|
1540970075
|
09/05/2023
|
RADHARANI BEHERA
|
RADHARANI BEHERA
|
2407002WL004338
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
152
|
OR2407002011_090523APB_FTO_95131
|
2407002000NRG24080520230122761
|
1540970094
|
09/05/2023
|
SANTANU DAS
|
SANTANU DAS
|
2407002WL004335
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
153
|
OR2407002011_090523APB_FTO_95131
|
2407002000NRG24080520230122753
|
1540970067
|
09/05/2023
|
TRILOCHAN SAHOO
|
TRILOCHAN SAHOO
|
2407002WL004335
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
154
|
OR2407002011_090523APB_FTO_95131
|
2407002000NRG24080520230122745
|
1540970093
|
09/05/2023
|
MAMATA SAHOO
|
MAMATA SAHOO
|
2407002WL004334
|
00654
|
IOBA0ROGB01
|
1185
|
13/05/2023
|
invalid Bank Identifier
|
155
|
OR2407002012_050723APB_FTO_311341
|
2407002000NRG24030720230425632
|
3376138837
|
05/07/2023
|
Landa Dehury
|
Landa Dehury
|
2407002WL017266
|
00654
|
IOBA0ROGB01
|
711
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
OR2407002012_150923FTO_530955
|
2407002000NRG23080520231074171
|
7259775219
|
15/09/2023
|
SITA SAHOO
|
SITA SAHOO
|
2407002WL0057429
|
00654
|
IOBA0ROGB01
|
222
|
09/11/2023
|
Account closed
|
157
|
OR2407002011_090523APB_FTO_95131
|
2407002000NRG24080520230122758
|
1540970085
|
09/05/2023
|
ANITA BEHERA
|
ANITA BEHERA
|
2407002WL004335
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
158
|
OR2407002011_090523APB_FTO_95131
|
2407002000NRG24080520230122744
|
1540970088
|
09/05/2023
|
CHITTA RANJAN SAHOO
|
CHITTA RANJAN SAHOO
|
2407002WL004334
|
00654
|
IOBA0ROGB01
|
1185
|
13/05/2023
|
invalid Bank Identifier
|
159
|
OR2407002013_080224APB_FTO_1032320
|
2407002013NRG24080220241117908
|
2146169384
|
08/02/2024
|
BASANTI SAMAL
|
BASANTI SAMAL
|
2407002013WL144464
|
00462
|
UCBA0001133
|
711
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
160
|
OR2407002013_010723APB_FTO_301794
|
2407002013NRG24010720230422428
|
3324274647
|
01/07/2023
|
BILAS PRADHAN
|
BILAS PRADHAN
|
2407002013WL017112
|
00152
|
HDFC0003701
|
1422
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
OR2407002009_300623APB_FTO_295801
|
2407002009NRG24280620230412079
|
3326357736
|
30/06/2023
|
Sanatan Swain
|
Sanatan Swain
|
2407002009WL016619
|
00462
|
UCBA0001078
|
1185
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
OR2407002021_260623APB_FTO_280643
|
2407002021NRG24220620230381124
|
|
26/06/2023
|
NAYANI SAHOO
|
NAYANI SAHOO
|
2407002021WL015323
|
00415
|
SBIN0012069
|
1185
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
OR2407002021_130623APB_FTO_234043
|
2407002021NRG24130620230329262
|
2605234750
|
13/06/2023
|
NAYANI SAHOO
|
NAYANI SAHOO
|
2407002021WL013187
|
00415
|
SBIN0012069
|
1185
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
OR2407002027_250124APB_FTO_1008518
|
2407002027NRG24250120241088215
|
2143462349
|
25/01/2024
|
PARAMA NAIK
|
PARAMA NAIK
|
2407002027WL139932
|
00468
|
UBIN0817651
|
711
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
OR2407002024_111223FTO_874575
|
2407002024NRG24290920230698631
|
1105127831
|
11/12/2023
|
MAMINA DAS
|
MAMINA DAS
|
2407002WL0069539
|
00462
|
UCBA0001224
|
1422
|
29/02/2024
|
No Such Account
|
166
|
OR2407002024_220623APB_FTO_266702
|
2407002024NRG24220620230380494
|
2808315448
|
22/06/2023
|
BIDESHI MALLIK
|
BIDESHI MALLIK
|
2407002024WL015299
|
00462
|
UCBA0001224
|
1422
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
OR2407002024_120623APB_FTO_225879
|
2407002024NRG24120620230310281
|
2563923936
|
12/06/2023
|
MAMINA DAS
|
MAMINA DAS
|
2407002024WL012432
|
00462
|
UCBA0001224
|
1422
|
15/06/2023
|
Account closed
|
168
|
OR2407002014_070224APB_FTO_1031048
|
2407002014NRG24070220241117096
|
2143058873
|
07/02/2024
|
SUMITRA NAIK
|
SUMITRA NAIK
|
2407002014WL144307
|
00462
|
UCBA0000460
|
474
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
OR2407002013_220623FTO_267831
|
2407002013NRG24220620230381260
|
2809121708
|
22/06/2023
|
SANATAN SAHU
|
SANATAN SAHU
|
2407002013WL015326
|
00415
|
SBIN0000068
|
711
|
28/06/2023
|
No Such Account
|
170
|
OR2407002013_210224APB_FTO_1056195
|
2407002013NRG24210220241145054
|
2801635930
|
21/02/2024
|
Sujata Naik
|
Sujata Naik
|
2407002013WL148670
|
00462
|
UCBA0001133
|
1422
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
OR2407002008_100324APB_FTO_1086114
|
2407002008NRG24070320241180992
|
2897524279
|
10/03/2024
|
Hira Naik
|
Hira Naik
|
2407002008WL154308
|
00462
|
UCBA0001133
|
948
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
OR2407002003_040923APB_FTO_494387
|
2407002003NRG24010920230592449
|
7329927861
|
04/09/2023
|
RUDRA NARAYAN MOHARANA
|
RUDRA NARAYAN MOHARANA
|
2407002003WL046661
|
00654
|
IOBA0ROGB01
|
1422
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
OR2407002016_231223FTO_929074
|
2407002000NRG24151120230875604
|
1549094249
|
23/12/2023
|
PRAMILA DEHURY
|
PRAMILA DEHURY
|
2407002WL0104003
|
00462
|
UCBA0001133
|
1422
|
09/03/2024
|
Account closed
|
174
|
OR2407002008_140823APB_FTO_450487
|
2407002000NRG24140820230543933
|
4970298352
|
14/08/2023
|
ALEKHA NAIK
|
ALEKHA NAIK
|
2407002WL036379
|
00462
|
UCBA0001133
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
OR2407002026_110124APB_FTO_983202
|
2407002000NRG24110120241061743
|
1662093827
|
11/01/2024
|
DAMAYANTI SETH
|
DAMAYANTI SETH
|
2407002WL135447
|
00654
|
IOBA0ROGB01
|
711
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
OR2407002016_091023FTO_617289
|
2407002000NRG24091020230725808
|
7263695812
|
09/10/2023
|
mamata naik
|
mamata naik
|
2407002WL074608
|
00415
|
SBIN0013608
|
1422
|
09/11/2023
|
No Such Account
|
177
|
OR2407002024_081123FTO_739636
|
2407002000NRG24081120230844286
|
7973570245
|
08/11/2023
|
RADHARANJ ROUT
|
RADHARANJ ROUT
|
2407002WL098706
|
00462
|
UCBA0001224
|
1422
|
24/11/2023
|
No Such Account
|
178
|
OR2407002024_120623APB_FTO_225879
|
2407002024NRG24120620230310253
|
2563923950
|
12/06/2023
|
JHALAK BEHERA
|
JHALAK BEHERA
|
2407002024WL012432
|
00468
|
UBIN0919799
|
1422
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
OR2407002024_120623APB_FTO_225879
|
2407002024NRG24120620230310252
|
2563923953
|
12/06/2023
|
ALEKHA BEHERA
|
ALEKHA BEHERA
|
2407002024WL012432
|
00415
|
SBIN0013608
|
1422
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
OR2407002024_061123APB_FTO_729598
|
2407002024NRG24061120230835260
|
7390812066
|
06/11/2023
|
Kamini Das
|
Kamini Das
|
2407002024WL096706
|
00462
|
UCBA0001224
|
1422
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
OR2407002019_260623APB_FTO_278058
|
2407002019NRG24230620230383908
|
|
26/06/2023
|
BIKASH ROUT
|
BIKASH ROUT
|
2407002019WL015446
|
00415
|
SBIN0012069
|
1422
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
OR2407002024_070224FTO_1031035
|
2407002024NRG24171120230889302
|
2150921184
|
07/02/2024
|
PUSPALATA ROUT
|
PUSPALATA ROUT
|
2407002WL0105803
|
00462
|
UCBA0001224
|
1185
|
25/03/2024
|
No Such Account
|
183
|
OR2407002025_060723FTO_315153
|
2407002025NRG24060720230436526
|
4964250453
|
06/07/2023
|
SAROJINI SINGH
|
SAROJINI SINGH
|
2407002025WL017817
|
00176
|
IDIB000D044
|
1422
|
30/08/2023
|
A/c Blocked or Frozen
|
184
|
OR2407002023_260723FTO_382257
|
2407002023NRG24260720230485972
|
4973591635
|
26/07/2023
|
APALI DEHURI
|
APALI DEHURI
|
2407002023WL021664
|
00654
|
IOBA0ROGB01
|
1185
|
30/08/2023
|
No Such Account
|
185
|
OR2407002013_210124APB_FTO_1001074
|
2407002013NRG24210120241081223
|
2140371507
|
21/01/2024
|
BASANTI SAMAL
|
BASANTI SAMAL
|
2407002013WL138750
|
00462
|
UCBA0001133
|
1422
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
186
|
OR2407002009_151123APB_FTO_766944
|
2407002009NRG24151120230872624
|
9011011249
|
15/11/2023
|
MINATI LENKA
|
MINATI LENKA
|
2407002009WL103725
|
00415
|
SBIN0006941
|
1185
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
OR2407002016_110823FTO_443038
|
2407002000NRG24100820230532652
|
4973485049
|
11/08/2023
|
PRABHATI SAHOO
|
PRABHATI SAHOO
|
2407002WL033633
|
00048
|
BKID0005590
|
237
|
30/08/2023
|
No Such Account
|
188
|
OR2407002025_060723FTO_315153
|
2407002025NRG24060720230436521
|
4964250457
|
06/07/2023
|
ABHAYA SINGH
|
ABHAYA SINGH
|
2407002025WL017817
|
00654
|
IOBA0ROGB01
|
1422
|
30/08/2023
|
No Such Account
|
189
|
OR2407002022_200723APB_FTO_358967
|
2407002022NRG24190720230469045
|
4964516781
|
20/07/2023
|
PRAMILA SINGH
|
PRAMILA SINGH
|
2407002022WL019238
|
00415
|
SBIN0012069
|
1185
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
OR2407002014_211123APB_FTO_791874
|
2407002014NRG24211120230902077
|
9011222213
|
21/11/2023
|
SUMITRA NAIK
|
SUMITRA NAIK
|
2407002014WL107938
|
00462
|
UCBA0000460
|
948
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
OR2407002003_050623APB_FTO_197638
|
2407002003NRG24030620230263439
|
2393451235
|
05/06/2023
|
ANANDA DALEI
|
ANANDA DALEI
|
2407002003WL010446
|
00654
|
IOBA0ROGB01
|
237
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
OR2407002012_310723APB_FTO_397619
|
2407002000NRG24310720230499100
|
4972294216
|
31/07/2023
|
BUDHIMATI BEHERA
|
BUDHIMATI BEHERA
|
2407002WL025001
|
00654
|
IOBA0ROGB01
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
OR2407002025_060723FTO_315153
|
2407002025NRG24060720230436536
|
4964250438
|
06/07/2023
|
PRAKASH CHANDRA SINGH
|
PRAKASH CHANDRA SINGH
|
2407002025WL017817
|
00654
|
IOBA0ROGB01
|
1422
|
30/08/2023
|
No Such Account
|
194
|
OR2407002024_090923APB_FTO_509857
|
2407002024NRG24310820230589698
|
7327570949
|
09/09/2023
|
KHAGESWAR KHATUA
|
KHAGESWAR KHATUA
|
2407002024WL046121
|
00415
|
SBIN0017197
|
1422
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
OR2407002024_070224FTO_1031035
|
2407002024NRG24171120230889304
|
2150921180
|
07/02/2024
|
SUBHASHREE BEHERA
|
SUBHASHREE BEHERA
|
2407002WL0105803
|
00462
|
UCBA0001224
|
474
|
25/03/2024
|
No Such Account
|
196
|
OR2407002024_070224FTO_1031035
|
2407002024NRG24171120230889296
|
2150921182
|
07/02/2024
|
PUSPALATA ROUT
|
PUSPALATA ROUT
|
2407002WL0105803
|
00462
|
UCBA0001224
|
1422
|
25/03/2024
|
No Such Account
|
197
|
OR2407002009_231123FTO_802759
|
2407002009NRG24231120230911112
|
1158528121
|
23/11/2023
|
BINA DEHURY
|
BINA DEHURY
|
2407002009WL109574
|
00415
|
SBIN0013608
|
1659
|
01/03/2024
|
No Such Account
|
198
|
OR2407002009_091123FTO_744553
|
2407002009NRG23250420231071751
|
7968254118
|
09/11/2023
|
GIRISH PADHAN
|
GIRISH PADHAN
|
2407002WL0057265
|
00462
|
UCBA0001078
|
1110
|
24/11/2023
|
No Such Account
|
199
|
OR2407002001_290923APB_FTO_580996
|
2407002001NRG24270920230691284
|
7281386532
|
29/09/2023
|
SUPRIYA BISWAL
|
SUPRIYA BISWAL
|
2407002001WL068146
|
00045
|
BARB0GUDIAK
|
1422
|
09/11/2023
|
Account closed
|
200
|
OR2407002006_181023APB_FTO_657063
|
2407002000NRG24181020230760199
|
7265242474
|
18/10/2023
|
SURESH ROUT
|
SURESH ROUT
|
2407002WL082059
|
00654
|
IOBA0ROGB01
|
474
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
OR2407002016_131023APB_FTO_640081
|
2407002000NRG24131020230741864
|
7328736008
|
13/10/2023
|
SUIOCHANA NAIK
|
SUIOCHANA NAIK
|
2407002WL078077
|
00462
|
UCBA0001133
|
1422
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
OR2407002016_050423FTO_11477
|
2407002000NRG23310320231050276
|
1394277089
|
05/04/2023
|
TUTU DEHURY
|
TUTU DEHURY
|
2407002WL056381
|
00415
|
SBIN0000068
|
222
|
10/05/2023
|
No Such Account
|
203
|
OR2407002024_070723APB_FTO_317666
|
2407002024NRG24070720230439442
|
4964494406
|
07/07/2023
|
SUJATA BEHERA
|
SUJATA BEHERA
|
2407002024WL017932
|
00415
|
SBIN0017197
|
711
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
OR2407002012_190224APB_FTO_1051865
|
2407002012NRG24190220241140760
|
2799210431
|
19/02/2024
|
Kanaka Sahu
|
Kanaka Sahu
|
2407002012WL148001
|
00654
|
IOBA0ROGB01
|
1185
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
OR2407002009_231123APB_FTO_802790
|
2407002009NRG24231120230911089
|
1154227765
|
23/11/2023
|
Bikash Chandra Pradhan
|
Bikash Chandra Pradhan
|
2407002009WL109573
|
00415
|
SBIN0000068
|
1185
|
01/03/2024
|
Account closed
|
206
|
OR2407002012_011223APB_FTO_832834
|
2407002000NRG24301120230937117
|
1074931706
|
01/12/2023
|
Kanaka Sahu
|
Kanaka Sahu
|
2407002WL114124
|
00654
|
IOBA0ROGB01
|
1185
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
OR2407002023_130623FTO_232212
|
2407002023NRG24120620230317397
|
2604395349
|
13/06/2023
|
SOUMYA PRAKASH SWAIN
|
SOUMYA PRAKASH SWAIN
|
2407002023WL012733
|
00415
|
SBIN0006941
|
1185
|
16/06/2023
|
Account closed
|
208
|
OR2407002016_310723FTO_396538
|
2407002016NRG24290720230494817
|
4976153261
|
31/07/2023
|
PRADEEP DEHURY
|
PRADEEP DEHURY
|
2407002016WL023929
|
00462
|
UCBA0001133
|
1422
|
30/08/2023
|
No Such Account
|
209
|
OR2407002009_091023APB_FTO_620327
|
2407002009NRG24091020230727130
|
7263638252
|
09/10/2023
|
SUJIT MOHANTY
|
SUJIT MOHANTY
|
2407002009WL075000
|
00045
|
BARB0GUDIAK
|
711
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
OR2407002014_271123APB_FTO_814978
|
2407002014NRG24261120230918244
|
9000355929
|
27/11/2023
|
SUMITRA NAIK
|
SUMITRA NAIK
|
2407002014WL110927
|
00462
|
UCBA0000460
|
948
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
OR2407002012_011223APB_FTO_832834
|
2407002000NRG24301120230934367
|
1074931684
|
01/12/2023
|
PHULA BARIK
|
PHULA BARIK
|
2407002WL113651
|
00654
|
IOBA0ROGB01
|
237
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
OR2407002026_270324APB_FTO_1116108
|
2407002026NRG24270320241222492
|
2899069512
|
27/03/2024
|
DAMAYANTI SETH
|
DAMAYANTI SETH
|
2407002026WL160357
|
00654
|
IOBA0ROGB01
|
474
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
OR2407002023_291123FTO_823025
|
2407002023NRG24171120230889285
|
1099757952
|
29/11/2023
|
SOUMYA PRAKASH SWAIN
|
SOUMYA PRAKASH SWAIN
|
2407002WL0105800
|
00415
|
SBIN0013608
|
1185
|
29/02/2024
|
No Such Account
|
214
|
OR2407002013_040324APB_FTO_1077848
|
2407002013NRG24040320241172806
|
2898641540
|
04/03/2024
|
Sujata Naik
|
Sujata Naik
|
2407002013WL152870
|
00462
|
UCBA0001133
|
1422
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
OR2407002013_010423APB_FTO_2667
|
2407002013NRG23310320231046877
|
1877074378
|
01/04/2023
|
BITUN KUMAR SAHOO
|
BITUN KUMAR SAHOO
|
2407002013WL056298
|
00691
|
IPOS0000001
|
666
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
216
|
OR2407002012_130224APB_FTO_1041693
|
2407002012NRG24130220241127704
|
2796955834
|
13/02/2024
|
DAYANIDHI RANA
|
DAYANIDHI RANA
|
2407002012WL145973
|
00654
|
IOBA0ROGB01
|
711
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
OR2407002012_121223APB_FTO_879697
|
2407002000NRG24121220230975741
|
1107222787
|
12/12/2023
|
Kanaka Sahu
|
Kanaka Sahu
|
2407002WL120759
|
00654
|
IOBA0ROGB01
|
1422
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
OR2407002013_120124APB_FTO_986165
|
2407002000NRG24120120241064801
|
1662107720
|
12/01/2024
|
PRABHATI BEHERA
|
PRABHATI BEHERA
|
2407002WL136049
|
00462
|
UCBA0001133
|
1422
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
OR2407002008_050623APB_FTO_196407
|
2407002000NRG24050620230267710
|
2392129747
|
05/06/2023
|
MILU PIREI
|
MILU PIREI
|
2407002WL010595
|
00462
|
UCBA0001133
|
1422
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
OR2407002016_120923FTO_517195
|
2407002000NRG23230520231079301
|
7272758719
|
12/09/2023
|
PRADEEP DEHURY
|
PRADEEP DEHURY
|
2407002WL0057665
|
00462
|
UCBA0001133
|
222
|
09/11/2023
|
No Such Account
|
221
|
OR2407002027_160523APB_FTO_119071
|
2407002027NRG24160520230159549
|
1750444179
|
16/05/2023
|
RAMBHA NAIK
|
RAMBHA NAIK
|
2407002027WL005876
|
00468
|
UBIN0817651
|
1185
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
OR2407002014_050124APB_FTO_971811
|
2407002014NRG24050120241049210
|
1556322620
|
05/01/2024
|
SUMITRA NAIK
|
SUMITRA NAIK
|
2407002014WL132866
|
00462
|
UCBA0000460
|
711
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
OR2407002026_040823FTO_414105
|
2407002026NRG24190620230356946
|
4970013657
|
04/08/2023
|
MOHINI DAS
|
MOHINI DAS
|
2407002WL0014260
|
00468
|
UBIN0812889
|
711
|
30/08/2023
|
Account closed
|
224
|
OR2407002026_040823FTO_414105
|
2407002026NRG24170720230462993
|
4970013658
|
04/08/2023
|
MOHINI DAS
|
MOHINI DAS
|
2407002WL0018985
|
00468
|
UBIN0812889
|
1185
|
30/08/2023
|
Account closed
|
225
|
OR2407002025_170823FTO_466722
|
2407002025NRG24160820230550441
|
4973574538
|
17/08/2023
|
SANJITA DEHURY
|
SANJITA DEHURY
|
2407002025WL037796
|
00654
|
IOBA0ROGB01
|
1659
|
30/08/2023
|
No Such Account
|
226
|
OR2407002024_140823FTO_447012
|
2407002024NRG24140820230542577
|
4968411252
|
14/08/2023
|
LABANGA NAIK
|
LABANGA NAIK
|
2407002024WL036034
|
00078
|
CNRB0004613
|
1422
|
30/08/2023
|
Account closed
|
227
|
OR2407002013_170623FTO_248316
|
2407002013NRG24170620230349776
|
2806236265
|
17/06/2023
|
SANATAN SAHU
|
SANATAN SAHU
|
2407002013WL014003
|
00415
|
SBIN0000068
|
1422
|
27/06/2023
|
No Such Account
|
228
|
OR2407002008_130723APB_FTO_333737
|
2407002000NRG24090720230443859
|
4968503477
|
13/07/2023
|
ALEKHA NAIK
|
ALEKHA NAIK
|
2407002WL018102
|
00462
|
UCBA0001133
|
1185
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
OR2407002026_040823FTO_414105
|
2407002026NRG24220520230191689
|
4970013668
|
04/08/2023
|
MOHINI DAS
|
MOHINI DAS
|
2407002WL0007319
|
00468
|
UBIN0812889
|
1422
|
30/08/2023
|
Account closed
|
230
|
OR2407002016_311023FTO_708176
|
2407002000NRG24311020230813607
|
7388288535
|
31/10/2023
|
mamata naik
|
mamata naik
|
2407002WL092280
|
00415
|
SBIN0013608
|
948
|
11/11/2023
|
No Such Account
|
231
|
OR2407002012_080823APB_FTO_428741
|
2407002000NRG24080820230524767
|
4970396515
|
08/08/2023
|
BUDHIMATI BEHERA
|
BUDHIMATI BEHERA
|
2407002WL031504
|
00654
|
IOBA0ROGB01
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
OR2407002024_290923APB_FTO_583397
|
2407002024NRG24290920230698443
|
7276202361
|
29/09/2023
|
BASANT KUMAR BEHERA
|
BASANT KUMAR BEHERA
|
2407002024WL069518
|
00415
|
SBIN0008582
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
OR2407002024_271023FTO_694386
|
2407002024NRG24271020230801359
|
7386838019
|
27/10/2023
|
SUBHASHREE BEHERA
|
SUBHASHREE BEHERA
|
2407002024WL089911
|
00462
|
UCBA0001224
|
474
|
11/11/2023
|
No Such Account
|
234
|
OR2407002026_040823FTO_414105
|
2407002026NRG24160620230343331
|
4970013656
|
04/08/2023
|
MOHINI DAS
|
MOHINI DAS
|
2407002WL0013779
|
00468
|
UBIN0812889
|
1422
|
30/08/2023
|
Account closed
|
235
|
OR2407002020_160623APB_FTO_243845
|
2407002020NRG24160620230342605
|
2806349395
|
16/06/2023
|
TANKADHAR SAHOO
|
TANKADHAR SAHOO
|
2407002020WL013734
|
00462
|
UCBA0001158
|
1422
|
28/06/2023
|
Account closed
|
236
|
OR2407002003_020423APB_FTO_4819
|
2407002003NRG23310320231047617
|
1174488230
|
02/04/2023
|
TRILOCHAN MAHARANA
|
TRILOCHAN MAHARANA
|
2407002003WL056313
|
00654
|
IOBA0ROGB01
|
222
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
OR2407002012_031023APB_FTO_594834
|
2407002000NRG24021020230705615
|
7275958715
|
03/10/2023
|
BUDHIMATI BEHERA
|
BUDHIMATI BEHERA
|
2407002WL070827
|
00654
|
IOBA0ROGB01
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
OR2407002024_070823FTO_423536
|
2407002024NRG24070820230520568
|
4968398979
|
07/08/2023
|
DOLANA DAS
|
DOLANA DAS
|
2407002024WL030452
|
00654
|
IOBA0ROGB01
|
1422
|
30/08/2023
|
No Such Account
|
239
|
OR2407002014_251223APB_FTO_931849
|
2407002014NRG24241220231014902
|
1548907284
|
25/12/2023
|
SUMITRA NAIK
|
SUMITRA NAIK
|
2407002014WL127190
|
00462
|
UCBA0000460
|
1659
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
OR2407002013_070823APB_FTO_421085
|
2407002013NRG24060820230517614
|
4971896948
|
07/08/2023
|
SOFA KHILAR
|
SOFA KHILAR
|
2407002013WL029809
|
00462
|
UCBA0001133
|
1185
|
30/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
241
|
OR2407002009_081223APB_FTO_864573
|
2407002000NRG24081220230963098
|
1074765773
|
08/12/2023
|
SUJIT MOHANTY
|
SUJIT MOHANTY
|
2407002WL118671
|
00045
|
BARB0GUDIAK
|
237
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
OR2407002002_040923FTO_493616
|
2407002002NRG24210820230565715
|
7325909620
|
04/09/2023
|
JADI NAIK
|
JADI NAIK
|
2407002002WL041488
|
00045
|
BARB0GUDIAK
|
1422
|
10/11/2023
|
A/c Blocked or Frozen
|
243
|
OR2407002024_140823FTO_447012
|
2407002024NRG24140820230542781
|
4968411257
|
14/08/2023
|
PRATAPA CHANDRA ROUL
|
PRATAPA CHANDRA ROUL
|
2407002024WL036134
|
00462
|
UCBA0001224
|
1422
|
30/08/2023
|
No Such Account
|
244
|
OR2407002022_091123APB_FTO_745797
|
2407002022NRG24091120230849309
|
7969790649
|
09/11/2023
|
KRISHNA CHANDRA BEHERA
|
KRISHNA CHANDRA BEHERA
|
2407002022WL099632
|
00415
|
SBIN0012069
|
474
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
OR2407002011_100923APB_FTO_510481
|
2407002000NRG24090920230624634
|
7273002619
|
10/09/2023
|
KUNDA SAHOO
|
KUNDA SAHOO
|
2407002WL053434
|
00415
|
SBIN0008582
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
OR2407002016_081123FTO_739079
|
2407002000NRG24081120230843231
|
7963915821
|
08/11/2023
|
mamata naik
|
mamata naik
|
2407002WL098377
|
00415
|
SBIN0013608
|
474
|
24/11/2023
|
No Such Account
|
247
|
OR2407002008_031023APB_FTO_594703
|
2407002000NRG24031020230708091
|
7275783838
|
03/10/2023
|
DIPAK DHAL
|
DIPAK DHAL
|
2407002WL071234
|
00415
|
SBIN0008582
|
1185
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
OR2407002008_031023APB_FTO_594703
|
2407002000NRG24031020230708087
|
7275783831
|
03/10/2023
|
BANSHIDHAR OJHA
|
BANSHIDHAR OJHA
|
2407002WL071232
|
00462
|
UCBA0001133
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
OR2407002024_280723APB_FTO_391904
|
2407002024NRG24250720230481983
|
4980132601
|
28/07/2023
|
BIDESHI MALLIK
|
BIDESHI MALLIK
|
2407002024WL020886
|
00462
|
UCBA0001224
|
474
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
OR2407002024_070623APB_FTO_207832
|
2407002024NRG24070620230286857
|
2463061996
|
07/06/2023
|
JHALAK BEHERA
|
JHALAK BEHERA
|
2407002024WL011528
|
00468
|
UBIN0919799
|
1422
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
OR2407002022_221123APB_FTO_798908
|
2407002022NRG24211120230902595
|
8998001319
|
22/11/2023
|
Nabakishor Singh
|
Nabakishor Singh
|
2407002022WL108065
|
00168
|
ICIC0000538
|
237
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
OR2407002009_210923APB_FTO_548879
|
2407002009NRG24190920230658483
|
7276362839
|
21/09/2023
|
SUDAM PRADHAN
|
SUDAM PRADHAN
|
2407002009WL061073
|
00654
|
IOBA0ROGB01
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
OR2407002007_070224FTO_1030953
|
2407002007NRG24050120241050397
|
2153846616
|
07/02/2024
|
DIPAK NAIK
|
DIPAK NAIK
|
2407002WL0133109
|
00415
|
SBIN0017947
|
1422
|
25/03/2024
|
A/c Blocked or Frozen
|
254
|
OR2407002019_290923APB_FTO_582949
|
2407002000NRG24290920230698207
|
7330754159
|
29/09/2023
|
ANUSUYA SAHU
|
ANUSUYA SAHU
|
2407002WL069460
|
00078
|
CNRB0003390
|
1422
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
OR2407002009_250923APB_FTO_565954
|
2407002000NRG24240920230678172
|
7324754016
|
25/09/2023
|
SUJIT MOHANTY
|
SUJIT MOHANTY
|
2407002WL065369
|
00045
|
BARB0GUDIAK
|
237
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
OR2407002012_130723APB_FTO_333851
|
2407002000NRG24100720230444615
|
4965829166
|
13/07/2023
|
Jadumani Naik
|
Jadumani Naik
|
2407002WL018137
|
00654
|
IOBA0ROGB01
|
474
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
OR2407002012_090523APB_FTO_95162
|
2407002000NRG24080520230122852
|
1541089828
|
09/05/2023
|
MAMI GHADEI
|
MAMI GHADEI
|
2407002WL004341
|
00654
|
IOBA0ROGB01
|
948
|
13/05/2023
|
invalid Bank Identifier
|
258
|
OR2407002012_090523APB_FTO_95162
|
2407002000NRG24080520230121149
|
1541089826
|
09/05/2023
|
PRAVAKAR ROUT
|
PRAVAKAR ROUT
|
2407002WL004234
|
00654
|
IOBA0ROGB01
|
1185
|
13/05/2023
|
invalid Bank Identifier
|
259
|
OR2407002014_290224APB_FTO_1071729
|
2407002014NRG24290220241165082
|
2799681703
|
29/02/2024
|
SUMITRA NAIK
|
SUMITRA NAIK
|
2407002014WL151697
|
00462
|
UCBA0000460
|
711
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
OR2407002012_090523APB_FTO_95162
|
2407002000NRG24080520230122842
|
1541089818
|
09/05/2023
|
DINABANDHU NAYAK
|
DINABANDHU NAYAK
|
2407002WL004341
|
00654
|
IOBA0ROGB01
|
948
|
13/05/2023
|
invalid Bank Identifier
|
261
|
OR2407002012_090523APB_FTO_95162
|
2407002000NRG24080520230121151
|
1541089815
|
09/05/2023
|
SUJATA BARIK
|
SUJATA BARIK
|
2407002WL004234
|
00654
|
IOBA0ROGB01
|
1185
|
13/05/2023
|
invalid Bank Identifier
|
262
|
OR2407002019_170823APB_FTO_466560
|
2407002019NRG24170820230555317
|
4974061029
|
17/08/2023
|
ANUSUYA SAHU
|
ANUSUYA SAHU
|
2407002019WL038781
|
00078
|
CNRB0003390
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
OR2407002013_271223APB_FTO_941839
|
2407002013NRG24271220231025127
|
1552811405
|
27/12/2023
|
BASANTI SAMAL
|
BASANTI SAMAL
|
2407002013WL128671
|
00462
|
UCBA0001133
|
1422
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
264
|
OR2407002009_110923APB_FTO_515651
|
2407002009NRG24080920230623520
|
7253523908
|
11/09/2023
|
SUJIT MOHANTY
|
SUJIT MOHANTY
|
2407002009WL053181
|
00045
|
BARB0GUDIAK
|
474
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
OR2407002013_010423APB_FTO_2667
|
2407002013NRG23310320231050704
|
1877074397
|
01/04/2023
|
TAFEI BEHERA
|
TAFEI BEHERA
|
2407002013WL056402
|
00462
|
UCBA0001133
|
222
|
26/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
266
|
OR2407002013_010423APB_FTO_2667
|
2407002013NRG23310320231048487
|
1877074111
|
01/04/2023
|
BILAS PRADHAN
|
BILAS PRADHAN
|
2407002013WL056338
|
00462
|
UCBA0001133
|
222
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
OR2407002001_220623APB_FTO_266358
|
2407002001NRG24190620230356005
|
2808324418
|
22/06/2023
|
DIGANTA MAHAKHUDA
|
DIGANTA MAHAKHUDA
|
2407002001WL014238
|
00415
|
SBIN0013608
|
1185
|
28/06/2023
|
A/c Blocked or Frozen
|
268
|
OR2407002012_200923APB_FTO_546298
|
2407002000NRG24200920230659832
|
7256973121
|
20/09/2023
|
BUDHIMATI BEHERA
|
BUDHIMATI BEHERA
|
2407002WL061383
|
00654
|
IOBA0ROGB01
|
1185
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
OR2407002016_180923APB_FTO_540168
|
2407002000NRG24170920230654199
|
7276414833
|
18/09/2023
|
BHARATI SETHY
|
BHARATI SETHY
|
2407002WL059995
|
00462
|
UCBA0001133
|
1422
|
09/11/2023
|
KYC Documents Pending
|
270
|
OR2407002008_080124APB_FTO_975759
|
2407002000NRG24080120241053993
|
1672716162
|
08/01/2024
|
BINI JENA
|
BINI JENA
|
2407002WL133953
|
00462
|
UCBA0001133
|
711
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
OR2407002012_300324FTO_1122320
|
2407002000NRG23171120231089475
|
2898973694
|
30/03/2024
|
SITA SAHOO
|
SITA SAHOO
|
2407002WL0058041
|
00654
|
IOBA0ROGB01
|
222
|
12/04/2024
|
No Such Account
|
272
|
OR2407002012_011223APB_FTO_832834
|
2407002000NRG24301120230937132
|
1074931704
|
01/12/2023
|
JAYANTI NAYAK
|
JAYANTI NAYAK
|
2407002WL114124
|
00654
|
IOBA0ROGB01
|
1185
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
OR2407002027_280523APB_FTO_165309
|
2407002027NRG24260520230215949
|
1976233118
|
28/05/2023
|
RAMBHA NAIK
|
RAMBHA NAIK
|
2407002027WL008394
|
00462
|
UCBA0002949
|
1185
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
OR2407002025_190623APB_FTO_255875
|
2407002025NRG24190620230365437
|
2803938652
|
19/06/2023
|
NRUSINHA NAYAK
|
NRUSINHA NAYAK
|
2407002025WL014629
|
00654
|
IOBA0ROGB01
|
1422
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
OR2407002024_210923FTO_548448
|
2407002024NRG24210920230663216
|
7281494173
|
21/09/2023
|
SUBHASHREE BEHERA
|
SUBHASHREE BEHERA
|
2407002024WL062293
|
00462
|
UCBA0001224
|
1422
|
09/11/2023
|
No Such Account
|
276
|
OR2407002022_160823APB_FTO_458053
|
2407002022NRG24150820230546508
|
4972352770
|
16/08/2023
|
Anjana Biswal
|
Anjana Biswal
|
2407002022WL037037
|
00462
|
UCBA0001158
|
1185
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
277
|
OR2407002013_270224APB_FTO_1066072
|
2407002013NRG24270220241157564
|
2799515651
|
27/02/2024
|
Sujata Naik
|
Sujata Naik
|
2407002013WL150583
|
00462
|
UCBA0001133
|
1422
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
OR2407002013_230124APB_FTO_1003105
|
2407002013NRG24230120241083588
|
2140382544
|
23/01/2024
|
PRABHATI BEHERA
|
PRABHATI BEHERA
|
2407002013WL139122
|
00462
|
UCBA0001133
|
1185
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
OR2407002010_201023FTO_670082
|
2407002010NRG24201020230772503
|
7276345194
|
20/10/2023
|
PURNA CHANDRA PANIGRAHI
|
PURNA CHANDRA PANIGRAHI
|
2407002010WL084682
|
00089
|
CBIN0283437
|
1185
|
09/11/2023
|
No Such Account
|
280
|
OR2407002007_220124APB_FTO_1001886
|
2407002007NRG24220120241082131
|
2140382600
|
22/01/2024
|
JYOTSHNARANI SAHOO
|
JYOTSHNARANI SAHOO
|
2407002007WL138862
|
00415
|
SBIN0000068
|
474
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
OR2407002016_251023APB_FTO_683754
|
2407002000NRG24221020230777741
|
7269226334
|
25/10/2023
|
BHARATI SETHY
|
BHARATI SETHY
|
2407002WL085861
|
00462
|
UCBA0001133
|
1422
|
09/11/2023
|
KYC Documents Pending
|
282
|
OR2407002012_251023APB_FTO_683576
|
2407002000NRG24221020230777277
|
7272842227
|
25/10/2023
|
BUDHIMATI BEHERA
|
BUDHIMATI BEHERA
|
2407002WL085743
|
00654
|
IOBA0ROGB01
|
237
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
OR2407002016_070923APB_FTO_501641
|
2407002000NRG24200820230564536
|
7330071242
|
07/09/2023
|
BHARATI SETHY
|
BHARATI SETHY
|
2407002WL041170
|
00462
|
UCBA0001133
|
1422
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
OR2407002012_131223APB_FTO_884574
|
2407002000NRG24131220230979071
|
1163413134
|
13/12/2023
|
PHULA BARIK
|
PHULA BARIK
|
2407002WL121137
|
00654
|
IOBA0ROGB01
|
948
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
OR2407002012_180923APB_FTO_541223
|
2407002000NRG24180920230654700
|
7272544071
|
18/09/2023
|
BHIMASEN BEHERA
|
BHIMASEN BEHERA
|
2407002WL060104
|
00654
|
IOBA0ROGB01
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
OR2407002008_110923APB_FTO_513504
|
2407002000NRG24110920230629759
|
7256743568
|
11/09/2023
|
DIPAK DHAL
|
DIPAK DHAL
|
2407002WL054643
|
00415
|
SBIN0008582
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
OR2407002012_110923APB_FTO_513386
|
2407002000NRG24110920230629206
|
7253471420
|
11/09/2023
|
BHIMASEN BEHERA
|
BHIMASEN BEHERA
|
2407002WL054480
|
00654
|
IOBA0ROGB01
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
OR2407002016_300324FTO_1122281
|
2407002000NRG23230520231079297
|
2898973272
|
30/03/2024
|
PRABHATI SAHOO
|
PRABHATI SAHOO
|
2407002WL0057665
|
00048
|
BKID0005590
|
222
|
12/04/2024
|
No Such Account
|
289
|
OR2407002010_010823FTO_401229
|
2407002010NRG24010820230501578
|
4976155173
|
01/08/2023
|
KARTIK NAIK
|
KARTIK NAIK
|
2407002010WL025552
|
00045
|
BARB0DHENKA
|
1422
|
30/08/2023
|
No Such Account
|
290
|
OR2407002008_201123APB_FTO_786830
|
2407002000NRG24201120230897429
|
8993277117
|
20/11/2023
|
BINI JENA
|
BINI JENA
|
2407002WL107170
|
00462
|
UCBA0001133
|
948
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
OR2407002016_131123FTO_756818
|
2407002000NRG24131120230864016
|
8991090879
|
13/11/2023
|
mamata naik
|
mamata naik
|
2407002WL102075
|
00415
|
SBIN0013608
|
948
|
01/01/2024
|
No Such Account
|
292
|
OR2407002024_131123APB_FTO_754847
|
2407002024NRG24131120230861677
|
8991501058
|
13/11/2023
|
MALATI DAS
|
MALATI DAS
|
2407002024WL101636
|
00415
|
SBIN0008582
|
1422
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
OR2407002013_041123APB_FTO_724583
|
2407002013NRG24041120230828483
|
7408788716
|
04/11/2023
|
BILAS PRADHAN
|
BILAS PRADHAN
|
2407002013WL095249
|
00152
|
HDFC0003701
|
948
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
OR2407002012_260224APB_FTO_1064768
|
2407002012NRG24250220241152851
|
2797014215
|
26/02/2024
|
MATHURA ROUT
|
MATHURA ROUT
|
2407002012WL149830
|
00654
|
IOBA0ROGB01
|
1422
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
OR2407002010_160823FTO_456398
|
2407002010NRG24160820230548231
|
4970075716
|
16/08/2023
|
SANATAN NAIK
|
SANATAN NAIK
|
2407002010WL037385
|
00654
|
IOBA0ROGB01
|
1422
|
30/08/2023
|
No Such Account
|
296
|
OR2407002010_030623APB_FTO_190998
|
2407002010NRG24010620230251689
|
2392128141
|
03/06/2023
|
SUBASH CHANDRA BISWAL
|
SUBASH CHANDRA BISWAL
|
2407002010WL009890
|
00654
|
IOBA0ROGB01
|
1422
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
OR2407002007_200723APB_FTO_359111
|
2407002007NRG24190720230468374
|
4962540649
|
20/07/2023
|
SANKSHI SWAIN
|
SANKSHI SWAIN
|
2407002007WL019209
|
00462
|
UCBA0001133
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
OR2407002006_210923APB_FTO_548373
|
2407002000NRG24210920230662891
|
7276201353
|
21/09/2023
|
SURESH ROUT
|
SURESH ROUT
|
2407002WL062186
|
00654
|
IOBA0ROGB01
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
OR2407002016_201023APB_FTO_671272
|
2407002000NRG24201020230773578
|
7275935416
|
20/10/2023
|
Sudarsan Sandha
|
Sudarsan Sandha
|
2407002WL084948
|
00462
|
UCBA0001133
|
474
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
OR2407002005_260224APB_FTO_1064815
|
2407002005NRG24260220241155971
|
2801603847
|
26/02/2024
|
BIBHUTI BHUSAN SAHOO
|
BIBHUTI BHUSAN SAHOO
|
2407002005WL150314
|
00415
|
SBIN0012069
|
1422
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
301
|
OR2407002013_080324APB_FTO_1084628
|
2407002013NRG24050320241174620
|
2898636770
|
08/03/2024
|
Sujata Naik
|
Sujata Naik
|
2407002013WL153244
|
00462
|
UCBA0001133
|
237
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
OR2407002012_260224APB_FTO_1064768
|
2407002012NRG24250220241152899
|
2797014216
|
26/02/2024
|
Kanaka Sahu
|
Kanaka Sahu
|
2407002012WL149832
|
00654
|
IOBA0ROGB01
|
1185
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
OR2407002010_041123FTO_725594
|
2407002010NRG24041120230829173
|
7408355692
|
04/11/2023
|
PURNA CHANDRA PANIGRAHI
|
PURNA CHANDRA PANIGRAHI
|
2407002010WL095394
|
00089
|
CBIN0283437
|
1422
|
11/11/2023
|
No Such Account
|
304
|
OR2407002009_301123FTO_828493
|
2407002009NRG24141120230869516
|
1074691012
|
30/11/2023
|
SUJIT MOHANTY
|
SUJIT MOHANTY
|
2407002WL0103141
|
00045
|
BARB0GUDIAK
|
237
|
29/02/2024
|
Account closed
|
305
|
OR2407002009_301123FTO_828493
|
2407002009NRG24141120230869515
|
1074691011
|
30/11/2023
|
SUJIT MOHANTY
|
SUJIT MOHANTY
|
2407002WL0103141
|
00045
|
BARB0GUDIAK
|
711
|
29/02/2024
|
Account closed
|
306
|
OR2407002008_070224APB_FTO_1030921
|
2407002008NRG24050220241110888
|
2150989460
|
07/02/2024
|
GANDHARBA SEN SAMAL
|
GANDHARBA SEN SAMAL
|
2407002008WL143343
|
00415
|
SBIN0000068
|
1422
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
OR2407002007_110923APB_FTO_512132
|
2407002007NRG24110920230628932
|
7256918765
|
11/09/2023
|
DIPAK NAIK
|
DIPAK NAIK
|
2407002007WL054420
|
00415
|
SBIN0017947
|
1422
|
09/11/2023
|
A/c Blocked or Frozen
|
308
|
OR2407002003_040823FTO_414068
|
2407002003NRG24020820230505470
|
4972250303
|
04/08/2023
|
SATISH KUMAR PATRA
|
SATISH KUMAR PATRA
|
2407002003WL026609
|
00415
|
SBIN0000068
|
1422
|
30/08/2023
|
Account closed
|
309
|
OR2407002008_110823APB_FTO_441547
|
2407002000NRG24110820230536190
|
4976444435
|
11/08/2023
|
BHASKAR SAMAL
|
BHASKAR SAMAL
|
2407002WL034312
|
00462
|
UCBA0001133
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
OR2407002005_070324APB_FTO_1082931
|
2407002005NRG24020320241170426
|
2898558433
|
07/03/2024
|
KUNTALA BEHERA
|
KUNTALA BEHERA
|
2407002005WL152442
|
00462
|
UCBA0000460
|
1185
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
OR2407002025_130723FTO_334259
|
2407002025NRG24110720230449063
|
4965746742
|
13/07/2023
|
URMILA PARIDA
|
URMILA PARIDA
|
2407002025WL018342
|
00152
|
HDFC0003714
|
948
|
30/08/2023
|
Account closed
|
312
|
OR2407002025_130723FTO_334259
|
2407002025NRG24110720230449060
|
4965746745
|
13/07/2023
|
SAROJINI SINGH
|
SAROJINI SINGH
|
2407002025WL018342
|
00176
|
IDIB000D044
|
1185
|
30/08/2023
|
A/c Blocked or Frozen
|
313
|
OR2407002023_160623FTO_243701
|
2407002023NRG24130620230327514
|
2806154635
|
16/06/2023
|
SOUMYA PRAKASH SWAIN
|
SOUMYA PRAKASH SWAIN
|
2407002023WL013121
|
00415
|
SBIN0006941
|
1185
|
28/06/2023
|
Account closed
|
314
|
OR2407002016_160623FTO_242559
|
2407002016NRG24120620230317801
|
2806156117
|
16/06/2023
|
PRAKASH SAMAL
|
PRAKASH SAMAL
|
2407002016WL012755
|
00462
|
UCBA0001133
|
948
|
28/06/2023
|
Account closed
|
315
|
OR2407002011_190224APB_FTO_1051851
|
2407002011NRG24180220241139022
|
2801704694
|
19/02/2024
|
DRAUPADI NATHA
|
DRAUPADI NATHA
|
2407002011WL147745
|
00168
|
ICIC0000538
|
237
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
OR2407002009_300623APB_FTO_295801
|
2407002009NRG24280620230412081
|
3326357760
|
30/06/2023
|
Madan Mohan Mohanty
|
Madan Mohan Mohanty
|
2407002009WL016619
|
00462
|
UCBA0001078
|
1185
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
317
|
OR2407002009_301123FTO_828493
|
2407002009NRG24141120230869513
|
1074691009
|
30/11/2023
|
SUJIT MOHANTY
|
SUJIT MOHANTY
|
2407002WL0103141
|
00045
|
BARB0GUDIAK
|
474
|
29/02/2024
|
Account closed
|
318
|
OR2407002012_221123APB_FTO_796427
|
2407002000NRG24221120230906161
|
9004789775
|
22/11/2023
|
PHULA BARIK
|
PHULA BARIK
|
2407002WL108794
|
00654
|
IOBA0ROGB01
|
711
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
OR2407002023_090923FTO_509832
|
2407002000NRG24220820230568415
|
7272760765
|
09/09/2023
|
APALI DEHURI
|
APALI DEHURI
|
2407002WL042063
|
00654
|
IOBA0ROGB01
|
1185
|
09/11/2023
|
No Such Account
|
320
|
OR2407002012_271123APB_FTO_814941
|
2407002000NRG24271120230919830
|
9008559521
|
27/11/2023
|
PHULA BARIK
|
PHULA BARIK
|
2407002WL111184
|
00654
|
IOBA0ROGB01
|
948
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
OR2407002027_100124APB_FTO_980517
|
2407002027NRG24100120241059547
|
1662090671
|
10/01/2024
|
PARAMA NAIK
|
PARAMA NAIK
|
2407002027WL135035
|
00468
|
UBIN0817651
|
711
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
OR2407002025_130723FTO_334259
|
2407002025NRG24110720230449070
|
4965746760
|
13/07/2023
|
PRAKASH CHANDRA SINGH
|
PRAKASH CHANDRA SINGH
|
2407002025WL018342
|
00654
|
IOBA0ROGB01
|
1659
|
30/08/2023
|
No Such Account
|
323
|
OR2407002025_130723FTO_334259
|
2407002025NRG24110720230449066
|
4965746759
|
13/07/2023
|
JASOBANT SINGH
|
JASOBANT SINGH
|
2407002025WL018342
|
00654
|
IOBA0ROGB01
|
1185
|
30/08/2023
|
No Such Account
|
324
|
OR2407002011_090523APB_FTO_95131
|
2407002000NRG24080520230122795
|
1540970064
|
09/05/2023
|
GADADHAR DAS
|
GADADHAR DAS
|
2407002WL004338
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
325
|
OR2407002011_090523APB_FTO_95131
|
2407002000NRG24080520230122793
|
1540970078
|
09/05/2023
|
BINOD DAS
|
BINOD DAS
|
2407002WL004338
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
326
|
OR2407002022_181023APB_FTO_659891
|
2407002022NRG24181020230762069
|
7265190234
|
18/10/2023
|
Binod Naik
|
Binod Naik
|
2407002022WL082564
|
00168
|
ICIC0000538
|
474
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
OR2407002022_071123APB_FTO_734649
|
2407002022NRG24071120230840491
|
7964769009
|
07/11/2023
|
KRISHNA CHANDRA BEHERA
|
KRISHNA CHANDRA BEHERA
|
2407002022WL097741
|
00415
|
SBIN0012069
|
1659
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
OR2407002022_070923APB_FTO_502064
|
2407002022NRG24050920230610780
|
7330074368
|
07/09/2023
|
Anjana Biswal
|
Anjana Biswal
|
2407002022WL049855
|
00462
|
UCBA0001158
|
1185
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
329
|
OR2407002019_010823APB_FTO_399373
|
2407002019NRG24010820230501095
|
4973662858
|
01/08/2023
|
ANUSUYA SAHU
|
ANUSUYA SAHU
|
2407002019WL025414
|
00078
|
CNRB0003390
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
OR2407002013_130623APB_FTO_229403
|
2407002013NRG24130620230320064
|
2604670647
|
13/06/2023
|
RASHMITA SAMAL
|
RASHMITA SAMAL
|
2407002013WL012839
|
00691
|
IPOS0000001
|
1185
|
16/06/2023
|
Account closed
|
331
|
OR2407002013_050723APB_FTO_311942
|
2407002013NRG24040720230429922
|
3376154746
|
05/07/2023
|
SARAT PRUSTY
|
SARAT PRUSTY
|
2407002013WL017510
|
00462
|
UCBA0001133
|
1422
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
332
|
OR2407002008_180923APB_FTO_541050
|
2407002000NRG24180920230655920
|
7280976025
|
18/09/2023
|
GOURANGA GHADEI
|
GOURANGA GHADEI
|
2407002WL060371
|
00415
|
SBIN0000068
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
333
|
OR2407002024_070224FTO_1031035
|
2407002024NRG24171120230889299
|
2150921176
|
07/02/2024
|
SUBHASHREE BEHERA
|
SUBHASHREE BEHERA
|
2407002WL0105803
|
00462
|
UCBA0001224
|
1422
|
25/03/2024
|
No Such Account
|
334
|
OR2407002013_050723APB_FTO_311942
|
2407002013NRG24040720230429972
|
3376154754
|
05/07/2023
|
BILAS PRADHAN
|
BILAS PRADHAN
|
2407002013WL017511
|
00152
|
HDFC0003701
|
1422
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
335
|
OR2407002009_221223APB_FTO_925249
|
2407002009NRG24221220231012416
|
1548954962
|
22/12/2023
|
SUJIT MOHANTY
|
SUJIT MOHANTY
|
2407002009WL126692
|
00045
|
BARB0GUDIAK
|
948
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
OR2407002001_200224APB_FTO_1053577
|
2407002001NRG24200220241143777
|
2801486001
|
20/02/2024
|
SIDHANT SWAIN
|
SIDHANT SWAIN
|
2407002001WL148419
|
00045
|
BARB0GUDIAK
|
1185
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
337
|
OR2407002016_260723APB_FTO_382359
|
2407002000NRG24230720230476137
|
4980198148
|
26/07/2023
|
SUIOCHANA NAIK
|
SUIOCHANA NAIK
|
2407002WL019977
|
00462
|
UCBA0001133
|
711
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
338
|
OR2407002011_201023APB_FTO_670178
|
2407002000NRG24201020230772230
|
7281409827
|
20/10/2023
|
KUNDA SAHOO
|
KUNDA SAHOO
|
2407002WL084588
|
00415
|
SBIN0008582
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
339
|
OR2407002016_110923APB_FTO_515283
|
2407002000NRG24100920230627219
|
7256779737
|
11/09/2023
|
PRAFULA SAHOO
|
PRAFULA SAHOO
|
2407002WL054057
|
00462
|
UCBA0001133
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
340
|
OR2407002008_300324FTO_1122040
|
2407002000NRG22010520221243130
|
2898973473
|
30/03/2024
|
TULA SAHOO
|
TULA SAHOO
|
2407002WL0083609
|
00462
|
UCBA0001133
|
1075
|
12/04/2024
|
Account closed
|
341
|
OR2407002025_060723FTO_315153
|
2407002025NRG24060720230436529
|
4964250450
|
06/07/2023
|
URMILA PARIDA
|
URMILA PARIDA
|
2407002025WL017817
|
00152
|
HDFC0003714
|
1422
|
30/08/2023
|
Account closed
|
342
|
OR2407002024_191023FTO_663028
|
2407002024NRG24191020230764552
|
7265083558
|
19/10/2023
|
SUBHASHREE BEHERA
|
SUBHASHREE BEHERA
|
2407002024WL083161
|
00462
|
UCBA0001224
|
474
|
09/11/2023
|
No Such Account
|
343
|
OR2407002024_070224FTO_1031035
|
2407002024NRG24171120230889397
|
2150921127
|
07/02/2024
|
BIJAYALAXMI ROUT
|
BIJAYALAXMI ROUT
|
2407002WL0105808
|
00691
|
IPOS0000001
|
1422
|
25/03/2024
|
No Such Account
|
344
|
OR2407002024_070224FTO_1031035
|
2407002024NRG24171120230889295
|
2150921181
|
07/02/2024
|
PUSPALATA ROUT
|
PUSPALATA ROUT
|
2407002WL0105803
|
00462
|
UCBA0001224
|
1422
|
25/03/2024
|
No Such Account
|
345
|
OR2407002024_070224FTO_1031035
|
2407002024NRG24171120230889292
|
2150921177
|
07/02/2024
|
SUBHASHREE BEHERA
|
SUBHASHREE BEHERA
|
2407002WL0105803
|
00462
|
UCBA0001224
|
1422
|
25/03/2024
|
No Such Account
|
346
|
OR2407002011_090523APB_FTO_95131
|
2407002000NRG24080520230122786
|
1540970080
|
09/05/2023
|
SUKANTI BEHERA
|
SUKANTI BEHERA
|
2407002WL004338
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
347
|
OR2407002011_090523APB_FTO_95131
|
2407002000NRG24080520230122749
|
1540970100
|
09/05/2023
|
Harihar Das
|
Harihar Das
|
2407002WL004335
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
348
|
OR2407002011_090523APB_FTO_95131
|
2407002000NRG24080520230122747
|
1540970071
|
09/05/2023
|
MRS PRAMILA BEHERA
|
MRS PRAMILA BEHERA
|
2407002WL004335
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
349
|
OR2407002024_070823APB_FTO_423558
|
2407002024NRG24070820230520576
|
4968893002
|
07/08/2023
|
PRAMILA KABI
|
PRAMILA KABI
|
2407002024WL030456
|
00152
|
HDFC0001978
|
1185
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
350
|
OR2407002024_020423APB_FTO_4899
|
2407002024NRG23010420231058428
|
1174263175
|
02/04/2023
|
BISESWAR SAHANI
|
BISESWAR SAHANI
|
2407002024WL056593
|
00415
|
SBIN0013608
|
222
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
351
|
OR2407002022_221123FTO_798909
|
2407002022NRG24171120230889815
|
8999972085
|
22/11/2023
|
KRISHNA CHANDRA BEHERA
|
KRISHNA CHANDRA BEHERA
|
2407002WL0105852
|
00415
|
SBIN0012069
|
1185
|
01/01/2024
|
No Such Account
|
352
|
OR2407002013_070823APB_FTO_424061
|
2407002013NRG24070820230521162
|
4968893160
|
07/08/2023
|
BILAS PRADHAN
|
BILAS PRADHAN
|
2407002013WL030618
|
00152
|
HDFC0003701
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
353
|
OR2407002003_280723APB_FTO_391964
|
2407002003NRG24270720230489698
|
4978618220
|
28/07/2023
|
SUBRAT PATRA
|
SUBRAT PATRA
|
2407002003WL022635
|
00045
|
BARB0GUDIAK
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
354
|
OR2407002003_140823FTO_450779
|
2407002003NRG24140820230542320
|
4970046205
|
14/08/2023
|
SATISH KUMAR PATRA
|
SATISH KUMAR PATRA
|
2407002003WL035995
|
00415
|
SBIN0000068
|
1422
|
30/08/2023
|
Account closed
|
355
|
OR2407002001_070723APB_FTO_318195
|
2407002001NRG24070720230440474
|
4962496103
|
07/07/2023
|
DIGANTA MAHAKHUDA
|
DIGANTA MAHAKHUDA
|
2407002001WL017965
|
00415
|
SBIN0012069
|
1185
|
30/08/2023
|
A/c Blocked or Frozen
|
356
|
OR2407002011_030823FTO_409417
|
2407002000NRG24170720230462779
|
4969966185
|
03/08/2023
|
MINARBHA SAHOO
|
MINARBHA SAHOO
|
2407002WL0018965
|
00152
|
HDFC0003701
|
1185
|
30/08/2023
|
Account closed
|
357
|
OR2407002011_090523APB_FTO_95131
|
2407002000NRG24080520230122739
|
1540970096
|
09/05/2023
|
PRAMILA BEHERA
|
PRAMILA BEHERA
|
2407002WL004334
|
00654
|
IOBA0ROGB01
|
1185
|
13/05/2023
|
invalid Bank Identifier
|
358
|
OR2407002011_090523APB_FTO_95131
|
2407002000NRG24080520230122738
|
1540970103
|
09/05/2023
|
NANDA BEHERA
|
NANDA BEHERA
|
2407002WL004334
|
00654
|
IOBA0ROGB01
|
1185
|
13/05/2023
|
invalid Bank Identifier
|
359
|
OR2407002011_090523APB_FTO_95131
|
2407002000NRG24080520230122737
|
1540970095
|
09/05/2023
|
KUNILATA NAYAK
|
KUNILATA NAYAK
|
2407002WL004334
|
00654
|
IOBA0ROGB01
|
1185
|
13/05/2023
|
invalid Bank Identifier
|
360
|
OR2407002025_180723APB_FTO_350092
|
2407002025NRG24170720230464054
|
4964479558
|
18/07/2023
|
AKHILA MOHAN ROUT
|
AKHILA MOHAN ROUT
|
2407002025WL019030
|
00654
|
IOBA0ROGB01
|
237
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
OR2407002011_090523APB_FTO_95131
|
2407002000NRG24080520230122784
|
1540970084
|
09/05/2023
|
KUNTA BEHERA
|
KUNTA BEHERA
|
2407002WL004338
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
362
|
OR2407002011_090523APB_FTO_95131
|
2407002000NRG24080520230122757
|
1540970079
|
09/05/2023
|
HIRANYA BEHERA
|
HIRANYA BEHERA
|
2407002WL004335
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
363
|
OR2407002011_090523APB_FTO_95131
|
2407002000NRG24080520230122741
|
1540970083
|
09/05/2023
|
KADAMBINI SAHOO
|
KADAMBINI SAHOO
|
2407002WL004334
|
00654
|
IOBA0ROGB01
|
1185
|
13/05/2023
|
invalid Bank Identifier
|
364
|
OR2407002008_070224APB_FTO_1030921
|
2407002008NRG24060220241114451
|
2150989446
|
07/02/2024
|
Hira Naik
|
Hira Naik
|
2407002008WL143921
|
00462
|
UCBA0001133
|
1185
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
365
|
OR2407002006_251123APB_FTO_812803
|
2407002000NRG24251120230917668
|
9008552088
|
25/11/2023
|
PRADEEP SAHOO
|
PRADEEP SAHOO
|
2407002WL110816
|
00654
|
IOBA0ROGB01
|
711
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
366
|
OR2407002016_050423APB_FTO_11479
|
2407002000NRG23310320231044384
|
1394348250
|
05/04/2023
|
HINA MOHARANA
|
HINA MOHARANA
|
2407002WL056276
|
00415
|
SBIN0004856
|
222
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
367
|
OR2407002025_130723FTO_334259
|
2407002025NRG24110720230449073
|
4965746758
|
13/07/2023
|
LILI DEBATA
|
LILI DEBATA
|
2407002025WL018342
|
00654
|
IOBA0ROGB01
|
1659
|
30/08/2023
|
No Such Account
|
368
|
OR2407002007_221123FTO_798898
|
2407002007NRG24171120230884640
|
9004118435
|
22/11/2023
|
DIPAK NAIK
|
DIPAK NAIK
|
2407002WL0105259
|
00415
|
SBIN0017947
|
1422
|
01/01/2024
|
A/c Blocked or Frozen
|
369
|
OR2407002007_070224FTO_1030953
|
2407002007NRG24050120241050396
|
2153846617
|
07/02/2024
|
DIPAK NAIK
|
DIPAK NAIK
|
2407002WL0133109
|
00415
|
SBIN0017947
|
1422
|
25/03/2024
|
A/c Blocked or Frozen
|
370
|
OR2407002008_230623APB_FTO_269978
|
2407002000NRG24220620230379571
|
2867150688
|
23/06/2023
|
ALEKHA NAIK
|
ALEKHA NAIK
|
2407002WL015271
|
00462
|
UCBA0001133
|
1185
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
OR2407002008_141223APB_FTO_889302
|
2407002000NRG24141220230982660
|
1154241845
|
14/12/2023
|
BINI JENA
|
BINI JENA
|
2407002WL121751
|
00462
|
UCBA0001133
|
711
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
372
|
OR2407002012_130723APB_FTO_333851
|
2407002000NRG24100720230444623
|
4965829079
|
13/07/2023
|
Landa Dehury
|
Landa Dehury
|
2407002WL018137
|
00654
|
IOBA0ROGB01
|
474
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
373
|
OR2407002012_040423APB_FTO_9857
|
2407002000NRG23310320231049386
|
1174122217
|
04/04/2023
|
MINI PATRA
|
MINI PATRA
|
2407002WL056360
|
00654
|
IOBA0ROGB01
|
222
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
OR2407002005_150324APB_FTO_1097781
|
2407002005NRG24150320241200583
|
2897695194
|
15/03/2024
|
KUNTALA BEHERA
|
KUNTALA BEHERA
|
2407002005WL157333
|
00462
|
UCBA0000460
|
1185
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
375
|
OR2407002024_181023FTO_657102
|
2407002024NRG24181020230760422
|
7268845964
|
18/10/2023
|
BIJAYALAXMI ROUT
|
BIJAYALAXMI ROUT
|
2407002024WL082108
|
00691
|
IPOS0000001
|
1422
|
09/11/2023
|
No Such Account
|
376
|
OR2407002024_070623APB_FTO_207832
|
2407002024NRG24070620230286882
|
2463061935
|
07/06/2023
|
SUNANDA NAIK
|
SUNANDA NAIK
|
2407002024WL011528
|
00462
|
UCBA0001224
|
1422
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
377
|
OR2407002012_060324APB_FTO_1081210
|
2407002012NRG24020320241168506
|
2799651596
|
06/03/2024
|
MATHURA ROUT
|
MATHURA ROUT
|
2407002012WL152220
|
00654
|
IOBA0ROGB01
|
1422
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
378
|
OR2407002008_310124APB_FTO_1018151
|
2407002008NRG24310120241102071
|
2142717721
|
31/01/2024
|
Hira Naik
|
Hira Naik
|
2407002008WL141949
|
00462
|
UCBA0001133
|
1422
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
379
|
OR2407002007_070224FTO_1030953
|
2407002007NRG24050120241050399
|
2153846614
|
07/02/2024
|
DIPAK NAIK
|
DIPAK NAIK
|
2407002WL0133109
|
00415
|
SBIN0017947
|
1422
|
25/03/2024
|
A/c Blocked or Frozen
|
380
|
OR2407002004_270623APB_FTO_283479
|
2407002004NRG24270620230405898
|
|
27/06/2023
|
JAGANNATH BEHERA
|
JAGANNATH BEHERA
|
2407002004WL016318
|
00415
|
SBIN0013608
|
1185
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
381
|
OR2407002012_090523APB_FTO_95162
|
2407002000NRG24080520230121143
|
1541089825
|
09/05/2023
|
AHALYA SAHOO
|
AHALYA SAHOO
|
2407002WL004234
|
00654
|
IOBA0ROGB01
|
1185
|
13/05/2023
|
invalid Bank Identifier
|
382
|
OR2407002012_130723APB_FTO_333851
|
2407002000NRG24070720230441621
|
4965829102
|
13/07/2023
|
PHULA BARIK
|
PHULA BARIK
|
2407002WL018002
|
00654
|
IOBA0ROGB01
|
711
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
383
|
OR2407002016_021123FTO_718129
|
2407002000NRG24021120230822282
|
7390430627
|
02/11/2023
|
mamata naik
|
mamata naik
|
2407002WL094078
|
00415
|
SBIN0013608
|
474
|
11/11/2023
|
No Such Account
|
384
|
OR2407002012_040423APB_FTO_9857
|
2407002000NRG23310320231049378
|
1174122222
|
04/04/2023
|
Kanaka Sahu
|
Kanaka Sahu
|
2407002WL056360
|
00654
|
IOBA0ROGB01
|
222
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
385
|
OR2407002016_060423APB_FTO_12381
|
2407002000NRG23310320231050340
|
1394521354
|
06/04/2023
|
MITALI SWAIN
|
MITALI SWAIN
|
2407002WL056384
|
00415
|
SBIN0000068
|
222
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
386
|
OR2407002012_040423APB_FTO_9857
|
2407002000NRG23310320231049200
|
1174122242
|
04/04/2023
|
Landa Dehury
|
Landa Dehury
|
2407002WL056354
|
00654
|
IOBA0ROGB01
|
666
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
387
|
OR2407002012_090523APB_FTO_95162
|
2407002000NRG24080520230122849
|
1541089822
|
09/05/2023
|
SUJATA NAYAK
|
SUJATA NAYAK
|
2407002WL004341
|
00654
|
IOBA0ROGB01
|
948
|
13/05/2023
|
invalid Bank Identifier
|
388
|
OR2407002022_070923APB_FTO_502064
|
2407002022NRG24230820230571190
|
7330074302
|
07/09/2023
|
Nabakishor Singh
|
Nabakishor Singh
|
2407002022WL042750
|
00168
|
ICIC0000538
|
237
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
389
|
OR2407002016_120623APB_FTO_225301
|
2407002016NRG24090620230302139
|
2562916298
|
12/06/2023
|
Kuntala Behera
|
Kuntala Behera
|
2407002016WL012104
|
00462
|
UCBA0001133
|
1422
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
390
|
OR2407002009_221123APB_FTO_797058
|
2407002009NRG24221120230906395
|
8998001196
|
22/11/2023
|
MINATI LENKA
|
MINATI LENKA
|
2407002009WL108842
|
00415
|
SBIN0006941
|
1659
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
391
|
OR2407002027_070923APB_FTO_502230
|
2407002000NRG24290820230584010
|
7324124171
|
07/09/2023
|
JHARANA BHOI
|
JHARANA BHOI
|
2407002WL045052
|
00462
|
UCBA0002949
|
1659
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
392
|
OR2407002011_280623APB_FTO_288743
|
2407002000NRG24240620230390043
|
3064084195
|
28/06/2023
|
MINARBHA SAHOO
|
MINARBHA SAHOO
|
2407002WL015690
|
00152
|
HDFC0003701
|
1185
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
393
|
OR2407002026_250124APB_FTO_1008593
|
2407002000NRG24210120241081036
|
2139975144
|
25/01/2024
|
DAMAYANTI SETH
|
DAMAYANTI SETH
|
2407002WL138725
|
00654
|
IOBA0ROGB01
|
711
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
OR2407002008_071223APB_FTO_859219
|
2407002000NRG24071220230959688
|
1107246664
|
07/12/2023
|
BINI JENA
|
BINI JENA
|
2407002WL118068
|
00462
|
UCBA0001133
|
948
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
395
|
OR2407002024_070723APB_FTO_317666
|
2407002000NRG24070720230439471
|
4964494263
|
07/07/2023
|
SUNANDA NAIK
|
SUNANDA NAIK
|
2407002WL017934
|
00462
|
UCBA0001224
|
711
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
396
|
OR2407002024_090923APB_FTO_509857
|
2407002024NRG24310820230589695
|
7327570948
|
09/09/2023
|
KHAGESWAR KHATUA
|
KHAGESWAR KHATUA
|
2407002024WL046121
|
00415
|
SBIN0017197
|
1422
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
397
|
OR2407002024_070224FTO_1031035
|
2407002024NRG24171120230889395
|
2150921124
|
07/02/2024
|
BIJAYALAXMI ROUT
|
BIJAYALAXMI ROUT
|
2407002WL0105808
|
00691
|
IPOS0000001
|
1422
|
25/03/2024
|
No Such Account
|
398
|
OR2407002024_070224FTO_1031035
|
2407002024NRG24171120230889303
|
2150921185
|
07/02/2024
|
PUSPALATA ROUT
|
PUSPALATA ROUT
|
2407002WL0105803
|
00462
|
UCBA0001224
|
1659
|
25/03/2024
|
No Such Account
|
399
|
OR2407002024_070224FTO_1031035
|
2407002024NRG24171120230889297
|
2150921174
|
07/02/2024
|
SUBHASHREE BEHERA
|
SUBHASHREE BEHERA
|
2407002WL0105803
|
00462
|
UCBA0001224
|
1422
|
25/03/2024
|
No Such Account
|
400
|
OR2407002024_040823FTO_414039
|
2407002024NRG24220620230378376
|
4972257419
|
04/08/2023
|
MAMINA DAS
|
MAMINA DAS
|
2407002WL0015226
|
00462
|
UCBA0001224
|
1422
|
30/08/2023
|
No Such Account
|
401
|
OR2407002008_180923APB_FTO_541050
|
2407002000NRG24180920230656014
|
7280976023
|
18/09/2023
|
DIPAK DHAL
|
DIPAK DHAL
|
2407002WL060385
|
00415
|
SBIN0008582
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
402
|
OR2407002022_070923APB_FTO_502064
|
2407002022NRG24030920230601645
|
7330074367
|
07/09/2023
|
Anjana Biswal
|
Anjana Biswal
|
2407002022WL048098
|
00462
|
UCBA0001158
|
948
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
403
|
OR2407002008_180423APB_FTO_29035
|
2407002000NRG24170420230023998
|
1398658585
|
18/04/2023
|
Alekha Naik
|
Alekha Naik
|
2407002WL000757
|
00168
|
ICIC0000538
|
711
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
404
|
OR2407002012_151023APB_FTO_643180
|
2407002000NRG24141020230743716
|
7280991245
|
15/10/2023
|
BUDHIMATI BEHERA
|
BUDHIMATI BEHERA
|
2407002WL078537
|
00654
|
IOBA0ROGB01
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
405
|
OR2407002024_070723APB_FTO_317666
|
2407002000NRG24070720230439604
|
4964494271
|
07/07/2023
|
BIDESHI MALLIK
|
BIDESHI MALLIK
|
2407002WL017937
|
00462
|
UCBA0001224
|
948
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
406
|
OR2407002025_060723FTO_315153
|
2407002025NRG24060720230436539
|
4964250436
|
06/07/2023
|
LILI DEBATA
|
LILI DEBATA
|
2407002025WL017817
|
00654
|
IOBA0ROGB01
|
1422
|
30/08/2023
|
No Such Account
|
407
|
OR2407002019_131223APB_FTO_885873
|
2407002019NRG24131220230979538
|
1159168527
|
13/12/2023
|
ASINI SWAIN
|
ASINI SWAIN
|
2407002019WL121225
|
00078
|
CNRB0003390
|
1422
|
01/03/2024
|
Unclaimed/DEAF accounts
|
408
|
OR2407002013_290224APB_FTO_1070990
|
2407002013NRG24290220241163873
|
2801796923
|
29/02/2024
|
GOBINDA NAIK
|
GOBINDA NAIK
|
2407002013WL151491
|
00462
|
UCBA0001133
|
1659
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
409
|
OR2407002012_221223APB_FTO_924750
|
2407002000NRG24221220231010701
|
1549003095
|
22/12/2023
|
Kanaka Sahu
|
Kanaka Sahu
|
2407002WL126420
|
00654
|
IOBA0ROGB01
|
237
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
410
|
OR2407002026_130723APB_FTO_334234
|
2407002000NRG24120720230452283
|
4968660707
|
13/07/2023
|
MOHINI DAS
|
MOHINI DAS
|
2407002WL018493
|
00468
|
UBIN0812889
|
711
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
411
|
OR2407002025_180423FTO_29586
|
2407002025NRG24170420230024810
|
1398518568
|
18/04/2023
|
Kamala Moharana
|
Kamala Moharana
|
2407002025WL000788
|
00168
|
ICIC0000538
|
1422
|
10/05/2023
|
Account closed
|
412
|
OR2407002025_180423FTO_29586
|
2407002025NRG24170420230024809
|
1398518565
|
18/04/2023
|
Judhisthira Moharana
|
Judhisthira Moharana
|
2407002025WL000788
|
00168
|
ICIC0000538
|
1422
|
10/05/2023
|
Account closed
|
413
|
OR2407002009_050723APB_FTO_312404
|
2407002009NRG24050720230435491
|
3373691162
|
05/07/2023
|
MANJULATA MOHANTY
|
MANJULATA MOHANTY
|
2407002009WL017772
|
00462
|
UCBA0001078
|
474
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
414
|
OR2407002002_030623APB_FTO_190106
|
2407002002NRG24310520230244509
|
2398523113
|
03/06/2023
|
JHARANA NAIK
|
JHARANA NAIK
|
2407002002WL009615
|
00462
|
UCBA0001078
|
711
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
415
|
OR2407002012_170124APB_FTO_992680
|
2407002000NRG24170120241071868
|
1669690196
|
17/01/2024
|
JAYANTI NAYAK
|
JAYANTI NAYAK
|
2407002WL137335
|
00654
|
IOBA0ROGB01
|
237
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
416
|
OR2407002026_180923APB_FTO_539895
|
2407002000NRG24160920230649969
|
7280977143
|
18/09/2023
|
JHUNUBALA PATRA
|
JHUNUBALA PATRA
|
2407002WL059071
|
00654
|
IOBA0ROGB01
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
417
|
OR2407002022_120823APB_FTO_444226
|
2407002022NRG24110820230535773
|
4971947543
|
12/08/2023
|
PRAMILA SINGH
|
PRAMILA SINGH
|
2407002022WL034230
|
00415
|
SBIN0012069
|
1185
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
418
|
OR2407002016_030823FTO_410404
|
2407002016NRG24290620230413726
|
4976214527
|
03/08/2023
|
PRAKASH SAMAL
|
PRAKASH SAMAL
|
2407002WL0016690
|
00462
|
UCBA0001133
|
948
|
30/08/2023
|
No Such Account
|
419
|
OR2407002016_030823FTO_410404
|
2407002016NRG24220620230378379
|
4976214528
|
03/08/2023
|
PRAKASH SAMAL
|
PRAKASH SAMAL
|
2407002WL0015227
|
00462
|
UCBA0001133
|
711
|
30/08/2023
|
No Such Account
|
420
|
OR2407002009_230623APB_FTO_269856
|
2407002009NRG24230620230384951
|
2860362948
|
23/06/2023
|
GIRISH PADHAN
|
GIRISH PADHAN
|
2407002009WL015490
|
00462
|
UCBA0001078
|
1185
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
421
|
OR2407002007_160923APB_FTO_534891
|
2407002007NRG24160920230648072
|
7265629665
|
16/09/2023
|
DIPAK NAIK
|
DIPAK NAIK
|
2407002007WL058708
|
00415
|
SBIN0017947
|
1422
|
09/11/2023
|
A/c Blocked or Frozen
|
422
|
OR2407002012_221223APB_FTO_924750
|
2407002000NRG24221220231010766
|
1549003094
|
22/12/2023
|
MATHURA ROUT
|
MATHURA ROUT
|
2407002WL126422
|
00654
|
IOBA0ROGB01
|
474
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
423
|
OR2407002016_150923APB_FTO_530972
|
2407002000NRG24150920230645995
|
7259966839
|
15/09/2023
|
Sudarsan Sandha
|
Sudarsan Sandha
|
2407002WL058134
|
00462
|
UCBA0001133
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
424
|
OR2407002008_170723APB_FTO_344768
|
2407002000NRG24150720230459914
|
4966557749
|
17/07/2023
|
ALEKHA NAIK
|
ALEKHA NAIK
|
2407002WL018814
|
00462
|
UCBA0001133
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
425
|
OR2407002016_130923FTO_522464
|
2407002000NRG24130920230638620
|
7272965841
|
13/09/2023
|
Nagarjun Dehury
|
Nagarjun Dehury
|
2407002WL056636
|
00462
|
UCBA0001133
|
1422
|
09/11/2023
|
No Such Account
|
426
|
OR2407002020_040423APB_FTO_10531
|
2407002000NRG23310320231039990
|
1174189828
|
04/04/2023
|
ROJALIN SAHANI
|
ROJALIN SAHANI
|
2407002WL056146
|
00462
|
UCBA0001158
|
222
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
427
|
OR2407002002_040923APB_FTO_493627
|
2407002002NRG24210820230565716
|
7325820606
|
04/09/2023
|
TILOTTAMA BISWAL
|
TILOTTAMA BISWAL
|
2407002002WL041489
|
00045
|
BARB0GUDIAK
|
1422
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
428
|
OR2407002008_100523APB_FTO_98582
|
2407002000NRG24100520230131621
|
1638195334
|
10/05/2023
|
RASMITA JENA
|
RASMITA JENA
|
2407002WL004721
|
00462
|
UCBA0001133
|
1422
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
429
|
OR2407002012_090523FTO_95149
|
2407002000NRG24080520230121155
|
1540623533
|
09/05/2023
|
SHANTI PARIDA
|
SHANTI PARIDA
|
2407002WL004234
|
00654
|
IOBA0ROGB01
|
1185
|
13/05/2023
|
invalid Bank Identifier
|
430
|
OR2407002008_060723APB_FTO_315272
|
2407002000NRG24050720230435369
|
4963100936
|
06/07/2023
|
ALEKHA NAIK
|
ALEKHA NAIK
|
2407002WL017754
|
00462
|
UCBA0001133
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
431
|
OR2407002016_120923FTO_517195
|
2407002000NRG23230520231079299
|
7272758716
|
12/09/2023
|
TUTU DEHURY
|
TUTU DEHURY
|
2407002WL0057665
|
00415
|
SBIN0000068
|
222
|
09/11/2023
|
No Such Account
|
432
|
OR2407002008_210623APB_FTO_261661
|
2407002000NRG24190620230360279
|
2808373175
|
21/06/2023
|
TAAPOI DEHURY
|
TAAPOI DEHURY
|
2407002WL014390
|
00462
|
UCBA0001133
|
1422
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
433
|
OR2407002012_190224APB_FTO_1051865
|
2407002012NRG24190220241140714
|
2799210432
|
19/02/2024
|
MATHURA ROUT
|
MATHURA ROUT
|
2407002012WL147999
|
00654
|
IOBA0ROGB01
|
1422
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
434
|
OR2407002008_150324APB_FTO_1097599
|
2407002008NRG24130320241194625
|
2897691252
|
15/03/2024
|
Hira Naik
|
Hira Naik
|
2407002008WL156416
|
00462
|
UCBA0001133
|
237
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
435
|
OR2407002003_040823APB_FTO_414072
|
2407002003NRG24020820230505448
|
4971986302
|
04/08/2023
|
SUBRAT PATRA
|
SUBRAT PATRA
|
2407002003WL026596
|
00045
|
BARB0GUDIAK
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
436
|
OR2407002008_220523APB_FTO_141156
|
2407002000NRG24220520230186641
|
1856774966
|
22/05/2023
|
MILU PIREI
|
MILU PIREI
|
2407002WL007101
|
00462
|
UCBA0001133
|
474
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
437
|
OR2407002023_150823APB_FTO_452494
|
2407002000NRG24140820230544728
|
4970339919
|
15/08/2023
|
DEBARAJA BHOI
|
DEBARAJA BHOI
|
2407002WL036575
|
00462
|
UCBA0001078
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
438
|
OR2407002016_061123FTO_731566
|
2407002000NRG24061120230837702
|
7388775034
|
06/11/2023
|
mamata naik
|
mamata naik
|
2407002WL097191
|
00415
|
SBIN0013608
|
948
|
11/11/2023
|
No Such Account
|
439
|
OR2407002001_070623APB_FTO_204889
|
2407002000NRG24060620230277340
|
2462572690
|
07/06/2023
|
DIGANTA MAHAKHUDA
|
DIGANTA MAHAKHUDA
|
2407002WL011070
|
00415
|
SBIN0012069
|
1185
|
12/06/2023
|
A/c Blocked or Frozen
|
440
|
OR2407002012_090523FTO_95149
|
2407002000NRG24080520230122844
|
1540623531
|
09/05/2023
|
KIRANI GHADEI
|
KIRANI GHADEI
|
2407002WL004341
|
00654
|
IOBA0ROGB01
|
948
|
13/05/2023
|
invalid Bank Identifier
|
441
|
OR2407002022_160823APB_FTO_458053
|
2407002022NRG24160820230548707
|
4972352802
|
16/08/2023
|
PRAMILA SINGH
|
PRAMILA SINGH
|
2407002022WL037457
|
00415
|
SBIN0012069
|
1185
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
442
|
OR2407002013_010124APB_FTO_962702
|
2407002013NRG24311220231039024
|
1556533856
|
01/01/2024
|
PRABHATI BEHERA
|
PRABHATI BEHERA
|
2407002013WL130607
|
00462
|
UCBA0001133
|
1422
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
443
|
OR2407002013_010423APB_FTO_2667
|
2407002013NRG23310320231046885
|
1877074283
|
01/04/2023
|
BIROLA SAMAL
|
BIROLA SAMAL
|
2407002013WL056299
|
00691
|
IPOS0000001
|
666
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
444
|
OR2407002012_130224APB_FTO_1041693
|
2407002012NRG24130220241127701
|
2796955828
|
13/02/2024
|
Kanaka Sahu
|
Kanaka Sahu
|
2407002012WL145973
|
00654
|
IOBA0ROGB01
|
711
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
445
|
OR2407002005_010224APB_FTO_1020227
|
2407002005NRG24010220241104607
|
2154074503
|
01/02/2024
|
BIBHUTI BHUSAN SAHOO
|
BIBHUTI BHUSAN SAHOO
|
2407002005WL142297
|
00415
|
SBIN0012069
|
1185
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
446
|
OR2407002016_091023APB_FTO_616876
|
2407002000NRG24250920230682739
|
7260166576
|
09/10/2023
|
SUIOCHANA NAIK
|
SUIOCHANA NAIK
|
2407002WL066559
|
00462
|
UCBA0001133
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
447
|
OR2407002016_300324FTO_1122281
|
2407002000NRG23171120231089476
|
2898973273
|
30/03/2024
|
TUTU DEHURY
|
TUTU DEHURY
|
2407002WL0058042
|
00415
|
SBIN0000068
|
222
|
12/04/2024
|
No Such Account
|
448
|
OR2407002014_080224APB_FTO_1032349
|
2407002014NRG24050220241110958
|
2146169826
|
08/02/2024
|
SUMITRA NAIK
|
SUMITRA NAIK
|
2407002014WL143354
|
00462
|
UCBA0000460
|
474
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
449
|
OR2407002003_020324APB_FTO_1075532
|
2407002003NRG24010320241167095
|
2801579091
|
02/03/2024
|
BIBHUTIBHUSAN PRUSTY
|
BIBHUTIBHUSAN PRUSTY
|
2407002003WL152032
|
00654
|
IOBA0ROGB01
|
1422
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
450
|
OR2407002001_030623FTO_190022
|
2407002001NRG24020620230255072
|
2397836596
|
03/06/2023
|
DINESH MAHAKHUDA
|
DINESH MAHAKHUDA
|
2407002001WL010070
|
00415
|
SBIN0012069
|
948
|
10/06/2023
|
Account closed
|
451
|
OR2407002008_201123APB_FTO_786830
|
2407002000NRG24201120230897431
|
8993277061
|
20/11/2023
|
Sarmistharani Rout
|
Sarmistharani Rout
|
2407002WL107170
|
00462
|
UCBA0001133
|
948
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
452
|
OR2407002012_181223APB_FTO_906265
|
2407002000NRG24181220230995591
|
1552791157
|
18/12/2023
|
PHULA BARIK
|
PHULA BARIK
|
2407002WL124036
|
00654
|
IOBA0ROGB01
|
237
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
453
|
OR2407002027_150124APB_FTO_988650
|
2407002000NRG24130120241066732
|
1662102258
|
15/01/2024
|
PARAMA NAIK
|
PARAMA NAIK
|
2407002WL136452
|
00468
|
UBIN0817651
|
711
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
454
|
OR2407002011_090823APB_FTO_431328
|
2407002000NRG24080820230525710
|
4968865257
|
09/08/2023
|
KULA SAHU
|
KULA SAHU
|
2407002WL031780
|
00168
|
ICIC0000538
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
455
|
OR2407002008_290923FTO_583626
|
2407002000NRG24050920230609228
|
7276462062
|
29/09/2023
|
DUSHMANTI SAHU
|
DUSHMANTI SAHU
|
2407002WL0049676
|
00462
|
UCBA0001133
|
1422
|
09/11/2023
|
Account closed
|
456
|
OR2407002008_290923FTO_583626
|
2407002000NRG24050920230609227
|
7276462063
|
29/09/2023
|
DUSHMANTI SAHU
|
DUSHMANTI SAHU
|
2407002WL0049676
|
00462
|
UCBA0001133
|
1422
|
09/11/2023
|
Account closed
|
457
|
OR2407002008_110923APB_FTO_513504
|
2407002000NRG24110920230629600
|
7256743544
|
11/09/2023
|
BANSHIDHAR OJHA
|
BANSHIDHAR OJHA
|
2407002WL054612
|
00462
|
UCBA0001133
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
458
|
OR2407002026_150423APB_FTO_22491
|
2407002026NRG24110420230002415
|
1394708240
|
15/04/2023
|
MOHINI DAS
|
MOHINI DAS
|
2407002026WL000107
|
00468
|
UBIN0812889
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
459
|
OR2407002013_021123APB_FTO_717651
|
2407002013NRG24021120230823309
|
7390965392
|
02/11/2023
|
BIBHUTI BHUSAN MOHANTY
|
BIBHUTI BHUSAN MOHANTY
|
2407002013WL094250
|
00354
|
PUNB0204810
|
1185
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
460
|
OR2407002003_180523APB_FTO_128913
|
2407002003NRG24160520230158043
|
1821043357
|
18/05/2023
|
ANANDA DALEI
|
ANANDA DALEI
|
2407002003WL005816
|
00654
|
IOBA0ROGB01
|
1185
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
461
|
OR2407002011_070923APB_FTO_500896
|
2407002000NRG24280820230580275
|
7324128517
|
07/09/2023
|
KULA SAHU
|
KULA SAHU
|
2407002WL044254
|
00168
|
ICIC0000538
|
1422
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
462
|
OR2407002024_170723APB_FTO_344855
|
2407002024NRG24140720230458209
|
4966323085
|
17/07/2023
|
BIDESHI MALLIK
|
BIDESHI MALLIK
|
2407002024WL018744
|
00462
|
UCBA0001224
|
711
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
463
|
OR2407002024_121023FTO_631053
|
2407002024NRG24121020230736374
|
7265100522
|
12/10/2023
|
SUBHASHREE BEHERA
|
SUBHASHREE BEHERA
|
2407002024WL076798
|
00462
|
UCBA0001224
|
1422
|
09/11/2023
|
No Such Account
|
464
|
OR2407002013_290523APB_FTO_166201
|
2407002013NRG24270520230219528
|
2001131712
|
29/05/2023
|
RASHMITA SAMAL
|
RASHMITA SAMAL
|
2407002013WL008540
|
00691
|
IPOS0000001
|
1185
|
01/06/2023
|
Account closed
|
465
|
OR2407002013_290523APB_FTO_166201
|
2407002013NRG24260520230214782
|
2001131959
|
29/05/2023
|
REKHA NAYAK
|
REKHA NAYAK
|
2407002013WL008334
|
00462
|
UCBA0001133
|
948
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
466
|
OR2407002009_230224APB_FTO_1060252
|
2407002009NRG24230220241151056
|
2801514362
|
23/02/2024
|
Bikash Chandra Pradhan
|
Bikash Chandra Pradhan
|
2407002009WL149529
|
00415
|
SBIN0000068
|
948
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
467
|
OR2407002001_150224APB_FTO_1043741
|
2407002001NRG24150220241130786
|
2801177499
|
15/02/2024
|
SIDHANT SWAIN
|
SIDHANT SWAIN
|
2407002001WL146467
|
00045
|
BARB0GUDIAK
|
1185
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
468
|
OR2407002023_231123APB_FTO_803565
|
2407002000NRG24231120230911698
|
1149727619
|
23/11/2023
|
SUNITA ROUT
|
SUNITA ROUT
|
2407002WL109676
|
00415
|
SBIN0013608
|
711
|
01/03/2024
|
Account closed
|
469
|
OR2407002026_240723APB_FTO_374886
|
2407002000NRG24190720230468864
|
4976256639
|
24/07/2023
|
MOHINI DAS
|
MOHINI DAS
|
2407002WL019230
|
00468
|
UBIN0812889
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
470
|
OR2407002001_100224APB_FTO_1035805
|
2407002000NRG24100220241121890
|
2146152600
|
10/02/2024
|
SIDHANT SWAIN
|
SIDHANT SWAIN
|
2407002WL145027
|
00045
|
BARB0GUDIAK
|
1185
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
471
|
OR2407002007_040723APB_FTO_310294
|
2407002007NRG24030720230427479
|
4964409251
|
04/07/2023
|
MALATI ROUT
|
MALATI ROUT
|
2407002007WL017368
|
00462
|
UCBA0001133
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
472
|
OR2407002002_231223FTO_929054
|
2407002002NRG24161120230878655
|
1549093588
|
23/12/2023
|
MR MADHUSUDAN SWAIN
|
MR MADHUSUDAN SWAIN
|
2407002WL0104517
|
00045
|
BARB0GUDIAK
|
948
|
09/03/2024
|
Account closed
|
473
|
OR2407002021_010823APB_FTO_400223
|
2407002021NRG24310720230499749
|
4973656756
|
01/08/2023
|
AJAYA KUMAR ROUT
|
AJAYA KUMAR ROUT
|
2407002021WL025209
|
00462
|
UCBA0001158
|
1185
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
474
|
OR2407002013_070823APB_FTO_421085
|
2407002013NRG24060820230518162
|
4971896749
|
07/08/2023
|
BIJAYA BEHERA
|
BIJAYA BEHERA
|
2407002013WL029900
|
00462
|
UCBA0001133
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
475
|
OR2407002009_150224APB_FTO_1044090
|
2407002009NRG24150220241132588
|
2799485790
|
15/02/2024
|
Bikash Chandra Pradhan
|
Bikash Chandra Pradhan
|
2407002009WL146824
|
00415
|
SBIN0000068
|
1185
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
476
|
OR2407002008_230224FTO_1059578
|
2407002000NRG24171120230889407
|
2801029531
|
23/02/2024
|
DUSHMANTI SAHU
|
DUSHMANTI SAHU
|
2407002WL0105809
|
00462
|
UCBA0001133
|
1422
|
10/04/2024
|
No Such Account
|
477
|
OR2407002006_150923APB_FTO_530919
|
2407002000NRG24150920230646739
|
7263739767
|
15/09/2023
|
SURESH ROUT
|
SURESH ROUT
|
2407002WL058384
|
00654
|
IOBA0ROGB01
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
478
|
OR2407002019_181223APB_FTO_906372
|
2407002000NRG24171220230992348
|
1552798603
|
18/12/2023
|
ASINI SWAIN
|
ASINI SWAIN
|
2407002WL123564
|
00078
|
CNRB0003390
|
948
|
09/03/2024
|
Unclaimed/DEAF accounts
|
479
|
OR2407002012_150923APB_FTO_530949
|
2407002000NRG24150920230646506
|
7263407848
|
15/09/2023
|
BUDHIMATI BEHERA
|
BUDHIMATI BEHERA
|
2407002WL058332
|
00654
|
IOBA0ROGB01
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
480
|
OR2407002008_060623APB_FTO_201844
|
2407002000NRG24050620230268519
|
2398304023
|
06/06/2023
|
RASMITA JENA
|
RASMITA JENA
|
2407002WL010621
|
00462
|
UCBA0001133
|
1659
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
481
|
OR2407002026_040823FTO_414105
|
2407002026NRG24220520230191690
|
4970013669
|
04/08/2023
|
MOHINI DAS
|
MOHINI DAS
|
2407002WL0007319
|
00468
|
UBIN0812889
|
948
|
30/08/2023
|
Account closed
|
482
|
OR2407002016_210623APB_FTO_261944
|
2407002016NRG24210620230372454
|
2808423942
|
21/06/2023
|
KUNTALA BEHERA
|
KUNTALA BEHERA
|
2407002016WL014945
|
00462
|
UCBA0001133
|
1422
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
483
|
OR2407002016_160623APB_FTO_242969
|
2407002016NRG24160620230341875
|
2807052249
|
16/06/2023
|
Kuntala Behera
|
Kuntala Behera
|
2407002016WL013679
|
00462
|
UCBA0001133
|
1422
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
484
|
OR2407002019_300923FTO_588970
|
2407002000NRG22010920210649076
|
7327095242
|
30/09/2023
|
RUPABATI SAHOO
|
RUPABATI SAHOO
|
2407002WL038163
|
00462
|
UCBA0000460
|
1075
|
10/11/2023
|
Account closed
|
485
|
OR2407002009_201023APB_FTO_670035
|
2407002009NRG24201020230772573
|
7275945332
|
20/10/2023
|
SUDAM PRADHAN
|
SUDAM PRADHAN
|
2407002009WL084700
|
00654
|
IOBA0ROGB01
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
486
|
OR2407002024_061023FTO_608209
|
2407002024NRG24061020230718884
|
7325635167
|
06/10/2023
|
SUBHASHREE BEHERA
|
SUBHASHREE BEHERA
|
2407002024WL073168
|
00462
|
UCBA0001224
|
1422
|
10/11/2023
|
No Such Account
|
487
|
OR2407002023_131023FTO_638696
|
2407002023NRG24250920230687640
|
7326006954
|
13/10/2023
|
DEBARAJA BHOI
|
DEBARAJA BHOI
|
2407002WL0067479
|
00462
|
UCBA0001078
|
1185
|
10/11/2023
|
Account closed
|
488
|
OR2407002013_210623APB_FTO_259886
|
2407002013NRG24170620230350779
|
2808742556
|
21/06/2023
|
BILAS PRADHAN
|
BILAS PRADHAN
|
2407002013WL014037
|
00462
|
UCBA0001133
|
1185
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
489
|
OR2407002009_061223APB_FTO_855601
|
2407002009NRG24051220230952959
|
1074886097
|
06/12/2023
|
Bikash Chandra Pradhan
|
Bikash Chandra Pradhan
|
2407002009WL116823
|
00415
|
SBIN0000068
|
948
|
29/02/2024
|
Account closed
|
490
|
OR2407002015_160823APB_FTO_457899
|
2407002015NRG24160820230548946
|
4970140024
|
16/08/2023
|
GOURANGA NAIK
|
GOURANGA NAIK
|
2407002015WL037502
|
00654
|
IOBA0ROGB01
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
491
|
OR2407002005_300623APB_FTO_296040
|
2407002005NRG24280620230412586
|
3325975002
|
30/06/2023
|
RASMITA PATTNAYAK
|
RASMITA PATTNAYAK
|
2407002005WL016639
|
00415
|
SBIN0012069
|
1659
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
492
|
OR2407002027_170423APB_FTO_25801
|
2407002027NRG24110420230004723
|
1399132849
|
17/04/2023
|
RAMBHA NAIK
|
RAMBHA NAIK
|
2407002027WL000194
|
00468
|
UBIN0817651
|
1185
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
493
|
OR2407002013_150224APB_FTO_1043924
|
2407002013NRG24150220241130929
|
2801184157
|
15/02/2024
|
Sujata Naik
|
Sujata Naik
|
2407002013WL146504
|
00462
|
UCBA0001133
|
1422
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
494
|
OR2407002010_180423APB_FTO_29071
|
2407002010NRG24180420230027901
|
1398997173
|
18/04/2023
|
SUBAS CHANDRA BISWAL
|
SUBAS CHANDRA BISWAL
|
2407002010WL000893
|
00177
|
IOBA0000895
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
495
|
OR2407002009_310124APB_FTO_1017965
|
2407002009NRG24310120241102091
|
2145982457
|
31/01/2024
|
Bikash Chandra Pradhan
|
Bikash Chandra Pradhan
|
2407002009WL141952
|
00415
|
SBIN0000068
|
711
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
496
|
OR2407002007_180423APB_FTO_28982
|
2407002007NRG24180420230028241
|
1399083338
|
18/04/2023
|
MALATI ROUT
|
MALATI ROUT
|
2407002007WL000908
|
00462
|
UCBA0001133
|
948
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
497
|
OR2407002007_050923APB_FTO_498076
|
2407002007NRG24050920230610080
|
7324122755
|
05/09/2023
|
DIPAK NAIK
|
DIPAK NAIK
|
2407002007WL049769
|
00415
|
SBIN0017947
|
1422
|
10/11/2023
|
A/c Blocked or Frozen
|
498
|
OR2407002006_141123APB_FTO_761147
|
2407002000NRG24131120230864784
|
8990617299
|
14/11/2023
|
SURESH ROUT
|
SURESH ROUT
|
2407002WL102218
|
00654
|
IOBA0ROGB01
|
1422
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
499
|
OR2407002005_020324APB_FTO_1075847
|
2407002005NRG24010320241166987
|
2801807866
|
02/03/2024
|
BIBHUTI BHUSAN SAHOO
|
BIBHUTI BHUSAN SAHOO
|
2407002005WL152024
|
00415
|
SBIN0012069
|
1185
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
500
|
OR2407002023_131023FTO_638696
|
2407002023NRG24040720230431181
|
7326006949
|
13/10/2023
|
SOUMYA PRAKASH SWAIN
|
SOUMYA PRAKASH SWAIN
|
2407002WL0017563
|
00415
|
SBIN0006941
|
1185
|
10/11/2023
|
No Such Account
|
501
|
OR2407002021_260623FTO_280619
|
2407002021NRG24220620230381171
|
|
26/06/2023
|
ANJALI MAHABHOI
|
ANJALI MAHABHOI
|
2407002021WL015323
|
00462
|
UCBA0001158
|
1185
|
04/07/2023
|
No Such Account
|
502
|
OR2407002012_010224APB_FTO_1020211
|
2407002000NRG24310120241102847
|
2151522067
|
01/02/2024
|
Kanaka Sahu
|
Kanaka Sahu
|
2407002WL142073
|
00654
|
IOBA0ROGB01
|
1185
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
503
|
OR2407002023_131023FTO_638696
|
2407002000NRG24130920230638939
|
7326006952
|
13/10/2023
|
DEBARAJA BHOI
|
DEBARAJA BHOI
|
2407002WL0056696
|
00462
|
UCBA0001078
|
1422
|
10/11/2023
|
Account closed
|
504
|
OR2407002008_070823APB_FTO_422402
|
2407002000NRG24070820230520724
|
4970354991
|
07/08/2023
|
BHASKAR SAMAL
|
BHASKAR SAMAL
|
2407002WL030511
|
00462
|
UCBA0001133
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
505
|
OR2407002012_060124APB_FTO_973684
|
2407002000NRG24050120241049862
|
1669675973
|
06/01/2024
|
PHULA BARIK
|
PHULA BARIK
|
2407002WL132990
|
00654
|
IOBA0ROGB01
|
711
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
506
|
OR2407002019_240723APB_FTO_373673
|
2407002019NRG24180720230464760
|
4973741727
|
24/07/2023
|
BIKASH ROUT
|
BIKASH ROUT
|
2407002019WL019055
|
00415
|
SBIN0012069
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
507
|
OR2407002019_090623FTO_216391
|
2407002019NRG24090620230299826
|
2543457548
|
09/06/2023
|
SUCHISMITA ASWAIN
|
SUCHISMITA ASWAIN
|
2407002019WL012039
|
00462
|
UCBA0000460
|
1422
|
14/06/2023
|
No Such Account
|
508
|
OR2407002011_270923APB_FTO_576266
|
2407002000NRG24260920230690020
|
7276165620
|
27/09/2023
|
KUNDA SAHOO
|
KUNDA SAHOO
|
2407002WL067845
|
00415
|
SBIN0008582
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
509
|
OR2407002016_231223FTO_929074
|
2407002000NRG24151120230875607
|
1549094246
|
23/12/2023
|
PRAMILA DEHURY
|
PRAMILA DEHURY
|
2407002WL0104003
|
00462
|
UCBA0001133
|
1422
|
09/03/2024
|
Account closed
|
510
|
OR2407002016_231223FTO_929074
|
2407002000NRG24151120230875605
|
1549094248
|
23/12/2023
|
PRAMILA DEHURY
|
PRAMILA DEHURY
|
2407002WL0104003
|
00462
|
UCBA0001133
|
1422
|
09/03/2024
|
Account closed
|
511
|
OR2407002016_110923FTO_515352
|
2407002000NRG24110920230631349
|
7256350817
|
11/09/2023
|
Nagarjun Dehury
|
Nagarjun Dehury
|
2407002WL055045
|
00462
|
UCBA0001133
|
1422
|
09/11/2023
|
No Such Account
|
512
|
OR2407002008_140823APB_FTO_450487
|
2407002000NRG24110820230537075
|
4970298378
|
14/08/2023
|
GOURANGA GHADEI
|
GOURANGA GHADEI
|
2407002WL034433
|
00415
|
SBIN0000068
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
513
|
OR2407002025_010723APB_FTO_302261
|
2407002000NRG24010720230422949
|
3324258217
|
01/07/2023
|
NRUSINHA NAYAK
|
NRUSINHA NAYAK
|
2407002WL017131
|
00654
|
IOBA0ROGB01
|
1185
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
514
|
OR2407002024_250923APB_FTO_565050
|
2407002024NRG24250920230684254
|
7330771081
|
25/09/2023
|
GITA ROUT
|
GITA ROUT
|
2407002024WL066834
|
00462
|
UCBA0001224
|
1422
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
515
|
OR2407002024_120623APB_FTO_225879
|
2407002024NRG24120620230310269
|
2563923913
|
12/06/2023
|
BHIMSEN BEHERA
|
BHIMSEN BEHERA
|
2407002024WL012432
|
00462
|
UCBA0001224
|
1422
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
516
|
OR2407002024_061123APB_FTO_729598
|
2407002024NRG24061120230835259
|
7390812092
|
06/11/2023
|
MALATI DAS
|
MALATI DAS
|
2407002024WL096706
|
00415
|
SBIN0008582
|
1422
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
517
|
OR2407002024_111223FTO_874575
|
2407002024NRG24040720230431675
|
1105127829
|
11/12/2023
|
MAMINA DAS
|
MAMINA DAS
|
2407002WL0017577
|
00462
|
UCBA0001224
|
711
|
29/02/2024
|
No Such Account
|
518
|
OR2407002022_070224FTO_1030959
|
2407002022NRG24040120241047706
|
2150921187
|
07/02/2024
|
Nabakishor Singh
|
Nabakishor Singh
|
2407002WL0132580
|
00168
|
ICIC0000538
|
237
|
25/03/2024
|
A/c Blocked or Frozen
|
519
|
OR2407002001_220623APB_FTO_267740
|
2407002001NRG24220620230380941
|
2805948000
|
22/06/2023
|
KAUSIK PATRA
|
KAUSIK PATRA
|
2407002001WL015315
|
00415
|
SBIN0013608
|
1422
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
520
|
OR2407002020_270623APB_FTO_284896
|
2407002000NRG24260620230400267
|
|
27/06/2023
|
TANKADHAR SAHOO
|
TANKADHAR SAHOO
|
2407002WL016111
|
00462
|
UCBA0001158
|
1422
|
04/07/2023
|
Account closed
|
521
|
OR2407002016_220923FTO_557078
|
2407002000NRG24220920230671821
|
7281256204
|
22/09/2023
|
PRAMILA DEHURY
|
PRAMILA DEHURY
|
2407002WL063977
|
00462
|
UCBA0001133
|
1422
|
09/11/2023
|
No Such Account
|
522
|
OR2407002021_110923FTO_513582
|
2407002000NRG24200820230564175
|
7253996460
|
11/09/2023
|
SUMITRA BARIK
|
SUMITRA BARIK
|
2407002WL041075
|
00462
|
UCBA0001158
|
474
|
09/11/2023
|
No Such Account
|
523
|
OR2407002008_070923APB_FTO_501494
|
2407002000NRG24050920230608405
|
7330075104
|
07/09/2023
|
BHASKAR SAMAL
|
BHASKAR SAMAL
|
2407002WL049555
|
00462
|
UCBA0001133
|
1422
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
524
|
OR2407002008_070923APB_FTO_501494
|
2407002000NRG24040920230605258
|
7330074950
|
07/09/2023
|
BANSHIDHAR OJHA
|
BANSHIDHAR OJHA
|
2407002WL048931
|
00462
|
UCBA0001133
|
1422
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
525
|
OR2407002021_060723APB_FTO_315108
|
2407002000NRG24010720230422819
|
4965943448
|
06/07/2023
|
AJAYA KUMAR ROUT
|
AJAYA KUMAR ROUT
|
2407002WL017122
|
00462
|
UCBA0001158
|
1185
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
526
|
OR2407002024_220623APB_FTO_266702
|
2407002024NRG24210620230371320
|
2808315478
|
22/06/2023
|
JHALAK BEHERA
|
JHALAK BEHERA
|
2407002024WL014875
|
00468
|
UBIN0919799
|
1185
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
527
|
OR2407002026_090523APB_FTO_93630
|
2407002026NRG24070520230115801
|
1541100457
|
09/05/2023
|
JITENDRA MAHUNT
|
JITENDRA MAHUNT
|
2407002026WL004020
|
00654
|
IOBA0ROGB01
|
1185
|
13/05/2023
|
invalid Bank Identifier
|
528
|
OR2407002026_090523APB_FTO_93630
|
2407002026NRG24070520230115799
|
1541100451
|
09/05/2023
|
SANATAN MAHUNTA
|
SANATAN MAHUNTA
|
2407002026WL004020
|
00654
|
IOBA0ROGB01
|
1185
|
13/05/2023
|
invalid Bank Identifier
|
529
|
OR2407002026_090523APB_FTO_93630
|
2407002026NRG24070520230115792
|
1541100448
|
09/05/2023
|
SUBHRANSU NAIK
|
SUBHRANSU NAIK
|
2407002026WL004018
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
530
|
OR2407002024_140923FTO_527362
|
2407002024NRG24140920230642443
|
7263119034
|
14/09/2023
|
SUBHASHREE BEHERA
|
SUBHASHREE BEHERA
|
2407002024WL057480
|
00462
|
UCBA0001224
|
1422
|
09/11/2023
|
No Such Account
|
531
|
OR2407002020_270324APB_FTO_1115945
|
2407002020NRG24270320241224637
|
2899065069
|
27/03/2024
|
ROJALIN SAHANI
|
ROJALIN SAHANI
|
2407002020WL160644
|
00462
|
UCBA0001158
|
1185
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
532
|
OR2407002012_260623APB_FTO_279341
|
2407002012NRG24210620230377664
|
|
26/06/2023
|
BHIMASEN BEHERA
|
BHIMASEN BEHERA
|
2407002012WL015195
|
00654
|
IOBA0ROGB01
|
711
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
533
|
OR2407002007_270723APB_FTO_385683
|
2407002007NRG24270720230489597
|
4980042526
|
27/07/2023
|
MAMATA MISHRA
|
MAMATA MISHRA
|
2407002007WL022597
|
00462
|
UCBA0001133
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
534
|
OR2407002007_221223APB_FTO_924369
|
2407002007NRG24221220231011074
|
1549002659
|
22/12/2023
|
BRAJABANDHU JENA
|
BRAJABANDHU JENA
|
2407002007WL126483
|
00462
|
UCBA0001133
|
474
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
535
|
OR2407002019_110823APB_FTO_443085
|
2407002000NRG24100820230533940
|
4973853119
|
11/08/2023
|
SUDHAKAR SAHOO
|
SUDHAKAR SAHOO
|
2407002WL033878
|
00462
|
UCBA0000460
|
237
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
536
|
OR2407002002_140823FTO_449829
|
2407002002NRG24120820230539507
|
4970050861
|
14/08/2023
|
JADI NAIK
|
JADI NAIK
|
2407002002WL035164
|
00045
|
BARB0GUDIAK
|
1185
|
30/08/2023
|
No Such Account
|
537
|
OR2407002025_131023FTO_638850
|
2407002025NRG24290920230698610
|
7327055149
|
13/10/2023
|
KAMALA MAHARANA
|
KAMALA MAHARANA
|
2407002WL0069534
|
00654
|
IOBA0ROGB01
|
1422
|
10/11/2023
|
No Such Account
|
538
|
OR2407002024_280623APB_FTO_288683
|
2407002024NRG24280620230409713
|
3060641958
|
28/06/2023
|
ALEKHA BEHERA
|
ALEKHA BEHERA
|
2407002024WL016503
|
00415
|
SBIN0013608
|
1185
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
539
|
OR2407002019_030823FTO_410093
|
2407002019NRG24240720230480110
|
4978098316
|
03/08/2023
|
PRAMILA SAHOO
|
PRAMILA SAHOO
|
2407002WL0020516
|
00462
|
UCBA0000460
|
1422
|
30/08/2023
|
No Such Account
|
540
|
OR2407002016_091123APB_FTO_744886
|
2407002000NRG24091120230848527
|
7964710534
|
09/11/2023
|
Sudarsan Sandha
|
Sudarsan Sandha
|
2407002WL099426
|
00462
|
UCBA0001133
|
474
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
541
|
OR2407002026_090124APB_FTO_978778
|
2407002000NRG24070120241052705
|
1675180522
|
09/01/2024
|
DAMAYANTI SETH
|
DAMAYANTI SETH
|
2407002WL133648
|
00654
|
IOBA0ROGB01
|
474
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
542
|
OR2407002016_030623FTO_191040
|
2407002016NRG24010620230251167
|
2397813909
|
03/06/2023
|
PRADEEP DEHURY
|
PRADEEP DEHURY
|
2407002016WL009867
|
00462
|
UCBA0001133
|
1185
|
10/06/2023
|
No Such Account
|
543
|
OR2407002026_090523APB_FTO_93630
|
2407002026NRG24070520230115793
|
1541100461
|
09/05/2023
|
SUBHA PRAKASH NAIK
|
SUBHA PRAKASH NAIK
|
2407002026WL004018
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
544
|
OR2407002025_131023FTO_638850
|
2407002025NRG24290920230698609
|
7327055148
|
13/10/2023
|
KAMALA MAHARANA
|
KAMALA MAHARANA
|
2407002WL0069534
|
00654
|
IOBA0ROGB01
|
1422
|
10/11/2023
|
No Such Account
|
545
|
OR2407002024_290224APB_FTO_1071746
|
2407002024NRG24270220241159706
|
2799679967
|
29/02/2024
|
SANJU KHUNTIA
|
SANJU KHUNTIA
|
2407002024WL150861
|
00462
|
UCBA0001224
|
1422
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
546
|
OR2407002017_050423FTO_11717
|
2407002017NRG23040420231068964
|
1394276558
|
05/04/2023
|
GIRISH CHANDRA BEHERA
|
GIRISH CHANDRA BEHERA
|
2407002017WL056881
|
00415
|
SBIN0010126
|
222
|
10/05/2023
|
No Such Account
|
547
|
OR2407002013_270124APB_FTO_1010541
|
2407002013NRG24270120241092517
|
2142850483
|
27/01/2024
|
BASANTI SAMAL
|
BASANTI SAMAL
|
2407002013WL140482
|
00462
|
UCBA0001133
|
1422
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
548
|
OR2407002024_170823APB_FTO_467006
|
2407002024NRG24170820230554001
|
4974046049
|
17/08/2023
|
GITA ROUT
|
GITA ROUT
|
2407002024WL038479
|
00462
|
UCBA0001224
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
549
|
OR2407002024_140923APB_FTO_527381
|
2407002024NRG24130920230638168
|
7263237296
|
14/09/2023
|
PRAMILA KABI
|
PRAMILA KABI
|
2407002024WL056552
|
00152
|
HDFC0003714
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
550
|
OR2407002022_110923APB_FTO_513749
|
2407002022NRG24090920230625363
|
7256918977
|
11/09/2023
|
Anjana Biswal
|
Anjana Biswal
|
2407002022WL053606
|
00462
|
UCBA0001158
|
1185
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
551
|
OR2407002012_251223APB_FTO_931835
|
2407002000NRG24251220231015995
|
1548914324
|
25/12/2023
|
PHULA BARIK
|
PHULA BARIK
|
2407002WL127365
|
00654
|
IOBA0ROGB01
|
711
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
552
|
OR2407002012_120124APB_FTO_986015
|
2407002000NRG24120120241063719
|
1675147812
|
12/01/2024
|
MATHURA ROUT
|
MATHURA ROUT
|
2407002WL135761
|
00654
|
IOBA0ROGB01
|
711
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
553
|
OR2407002024_210923APB_FTO_548466
|
2407002024NRG24210920230663208
|
7276297452
|
21/09/2023
|
BASANT KUMAR BEHERA
|
BASANT KUMAR BEHERA
|
2407002024WL062291
|
00415
|
SBIN0008582
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
554
|
OR2407002024_061023APB_FTO_608217
|
2407002024NRG24061020230718874
|
7327455912
|
06/10/2023
|
SITA KHUNTIA
|
SITA KHUNTIA
|
2407002024WL073164
|
00462
|
UCBA0001224
|
1422
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
555
|
OR2407002013_131023FTO_638795
|
2407002013NRG24290920230696744
|
7325734784
|
13/10/2023
|
JAYAKRISHNA SAHU
|
JAYAKRISHNA SAHU
|
2407002WL0069228
|
00654
|
IOBA0ROGB01
|
1659
|
10/11/2023
|
No Such Account
|
556
|
OR2407002003_240723APB_FTO_374866
|
2407002003NRG24210720230471478
|
4973748362
|
24/07/2023
|
SUBRAT PATRA
|
SUBRAT PATRA
|
2407002003WL019425
|
00045
|
BARB0GUDIAK
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
557
|
OR2407002012_220124APB_FTO_1001999
|
2407002000NRG24220120241082409
|
2139919667
|
22/01/2024
|
Kanaka Sahu
|
Kanaka Sahu
|
2407002WL138950
|
00654
|
IOBA0ROGB01
|
474
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
558
|
OR2407002024_210923APB_FTO_548466
|
2407002024NRG24210920230663592
|
7276297418
|
21/09/2023
|
GITA ROUT
|
GITA ROUT
|
2407002024WL062351
|
00462
|
UCBA0001224
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
559
|
OR2407002024_140723APB_FTO_337346
|
2407002024NRG24140720230456460
|
4965919212
|
14/07/2023
|
BIDESHI MALLIK
|
BIDESHI MALLIK
|
2407002024WL018673
|
00462
|
UCBA0001224
|
1185
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
560
|
OR2407002024_140923APB_FTO_527381
|
2407002024NRG24130920230638692
|
7263237274
|
14/09/2023
|
KHAGESWAR KHATUA
|
KHAGESWAR KHATUA
|
2407002024WL056656
|
00415
|
SBIN0017197
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
561
|
OR2407002024_140923APB_FTO_527381
|
2407002024NRG24130920230638166
|
7263237297
|
14/09/2023
|
PRAMILA KABI
|
PRAMILA KABI
|
2407002024WL056552
|
00152
|
HDFC0003714
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
562
|
OR2407002017_140823FTO_450044
|
2407002017NRG24140820230543230
|
4970049576
|
14/08/2023
|
GIRISH CHANDRA BEHERA
|
GIRISH CHANDRA BEHERA
|
2407002017WL036204
|
00415
|
SBIN0010126
|
948
|
30/08/2023
|
No Such Account
|
563
|
OR2407002013_301123FTO_830651
|
2407002013NRG24171120230889994
|
1074698275
|
30/11/2023
|
JAYAKRISHNA SAHU
|
JAYAKRISHNA SAHU
|
2407002WL0105871
|
00654
|
IOBA0ROGB01
|
1659
|
29/02/2024
|
No Such Account
|
564
|
OR2407002001_280623APB_FTO_289217
|
2407002001NRG24270620230406956
|
3064226875
|
28/06/2023
|
KAUSIK PATRA
|
KAUSIK PATRA
|
2407002001WL016375
|
00415
|
SBIN0013608
|
1185
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
565
|
OR2407002024_210923APB_FTO_548466
|
2407002024NRG24210920230664001
|
7276297433
|
21/09/2023
|
PRAMILA KABI
|
PRAMILA KABI
|
2407002024WL062405
|
00152
|
HDFC0003714
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
566
|
OR2407002022_090823APB_FTO_433343
|
2407002022NRG24080820230526517
|
4968876310
|
09/08/2023
|
Anjana Biswal
|
Anjana Biswal
|
2407002022WL031950
|
00462
|
UCBA0001158
|
1185
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
567
|
OR2407002011_090523APB_FTO_95131
|
2407002000NRG24080520230122796
|
1540970066
|
09/05/2023
|
PRIYANKA PRIYADARSINI DAS
|
PRIYANKA PRIYADARSINI DAS
|
2407002WL004338
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
568
|
OR2407002011_090523APB_FTO_95131
|
2407002000NRG24080520230122791
|
1540970069
|
09/05/2023
|
TAPAS KUMAR BEHERA
|
TAPAS KUMAR BEHERA
|
2407002WL004338
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
569
|
OR2407002011_090523APB_FTO_95131
|
2407002000NRG24080520230122788
|
1540970090
|
09/05/2023
|
MAMATA NATH
|
MAMATA NATH
|
2407002WL004338
|
00176
|
IDIB000D044
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
570
|
OR2407002011_090523APB_FTO_95131
|
2407002000NRG24080520230122760
|
1540970086
|
09/05/2023
|
SIPI BEHERA
|
SIPI BEHERA
|
2407002WL004335
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
571
|
OR2407002011_090523APB_FTO_95131
|
2407002000NRG24080520230122756
|
1540970087
|
09/05/2023
|
RUKMINI SETHY
|
RUKMINI SETHY
|
2407002WL004335
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
572
|
OR2407002011_090523APB_FTO_95131
|
2407002000NRG24080520230122754
|
1540970063
|
09/05/2023
|
ASHANTI SAHOO
|
ASHANTI SAHOO
|
2407002WL004335
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
573
|
OR2407002011_090523APB_FTO_95131
|
2407002000NRG24080520230122746
|
1540970098
|
09/05/2023
|
GADADHAR BEHERA
|
GADADHAR BEHERA
|
2407002WL004335
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
574
|
OR2407002021_270623APB_FTO_284964
|
2407002021NRG24270620230407213
|
|
27/06/2023
|
SUDHANSHU MISHRA
|
SUDHANSHU MISHRA
|
2407002021WL016390
|
00045
|
BARB0GUDIAK
|
1185
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
575
|
OR2407002013_040923FTO_494741
|
2407002013NRG24210820230565816
|
7325744000
|
04/09/2023
|
Benudhar Sahu
|
Benudhar Sahu
|
2407002013WL041533
|
00168
|
ICIC0000538
|
1422
|
10/11/2023
|
A/c Blocked or Frozen
|
576
|
OR2407002009_120623APB_FTO_225484
|
2407002009NRG24110620230307665
|
2563744040
|
12/06/2023
|
Madan Mohan Mohanty
|
Madan Mohan Mohanty
|
2407002009WL012333
|
00462
|
UCBA0001078
|
1185
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
577
|
OR2407002007_050923FTO_497247
|
2407002007NRG24050920230609813
|
7324556093
|
05/09/2023
|
SANJAYA SENAPATI
|
SANJAYA SENAPATI
|
2407002WL0049750
|
00462
|
UCBA0001133
|
1422
|
10/11/2023
|
No Such Account
|
578
|
OR2407002012_201023APB_FTO_670220
|
2407002000NRG24201020230772303
|
7276016912
|
20/10/2023
|
BUDHIMATI BEHERA
|
BUDHIMATI BEHERA
|
2407002WL084629
|
00654
|
IOBA0ROGB01
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
579
|
OR2407002025_240723APB_FTO_374901
|
2407002025NRG24210720230472915
|
4971751121
|
24/07/2023
|
AKHILA MOHAN ROUT
|
AKHILA MOHAN ROUT
|
2407002025WL019526
|
00654
|
IOBA0ROGB01
|
474
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
580
|
OR2407002011_090523APB_FTO_95131
|
2407002000NRG24080520230122787
|
1540970089
|
09/05/2023
|
BHARAT BAI
|
BHARAT BAI
|
2407002WL004338
|
00468
|
UBIN0812889
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
581
|
OR2407002021_270623APB_FTO_284964
|
2407002021NRG24270620230407132
|
|
27/06/2023
|
NAYANI SAHOO
|
NAYANI SAHOO
|
2407002021WL016388
|
00415
|
SBIN0012069
|
1185
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
582
|
OR2407002013_050623APB_FTO_197852
|
2407002013NRG24050620230267606
|
2398921417
|
05/06/2023
|
BILAS PRADHAN
|
BILAS PRADHAN
|
2407002013WL010590
|
00462
|
UCBA0001133
|
1422
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
583
|
OR2407002013_010723APB_FTO_301794
|
2407002013NRG24010720230422378
|
3324274599
|
01/07/2023
|
SARAT PRUSTY
|
SARAT PRUSTY
|
2407002013WL017111
|
00462
|
UCBA0001133
|
1422
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
584
|
OR2407002010_010823APB_FTO_401237
|
2407002010NRG24300720230496568
|
4976293852
|
01/08/2023
|
SUBASH CHANDRA BISWAL
|
SUBASH CHANDRA BISWAL
|
2407002010WL024375
|
00654
|
IOBA0ROGB01
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
585
|
OR2407002007_050923FTO_497247
|
2407002007NRG24050920230609812
|
7324556092
|
05/09/2023
|
SANJAYA SENAPATI
|
SANJAYA SENAPATI
|
2407002WL0049750
|
00462
|
UCBA0001133
|
1422
|
10/11/2023
|
No Such Account
|
586
|
OR2407002012_281223APB_FTO_947250
|
2407002000NRG24271220231027756
|
1550370465
|
28/12/2023
|
MATHURA ROUT
|
MATHURA ROUT
|
2407002WL128930
|
00654
|
IOBA0ROGB01
|
1185
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
587
|
OR2407002008_270723APB_FTO_385877
|
2407002000NRG24250720230483209
|
4978630287
|
27/07/2023
|
BHASKAR SAMAL
|
BHASKAR SAMAL
|
2407002WL021101
|
00462
|
UCBA0001133
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
588
|
OR2407002021_220623APB_FTO_266463
|
2407002021NRG24170620230347420
|
2809025924
|
22/06/2023
|
NAYANI SAHOO
|
NAYANI SAHOO
|
2407002021WL013931
|
00415
|
SBIN0012069
|
1185
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
589
|
OR2407002013_160623APB_FTO_243076
|
2407002013NRG24130620230329875
|
2806268759
|
16/06/2023
|
BILAS PRADHAN
|
BILAS PRADHAN
|
2407002013WL013197
|
00462
|
UCBA0001133
|
1185
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
590
|
OR2407002013_080124APB_FTO_976964
|
2407002013NRG24080120241055435
|
1662425383
|
08/01/2024
|
BASANTI SAMAL
|
BASANTI SAMAL
|
2407002013WL134266
|
00462
|
UCBA0001133
|
1422
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
591
|
OR2407002010_200523APB_FTO_135991
|
2407002010NRG24200520230176754
|
1862424081
|
20/05/2023
|
SUBASH CHANDRA BISWAL
|
SUBASH CHANDRA BISWAL
|
2407002010WL006682
|
00654
|
IOBA0ROGB01
|
948
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
592
|
OR2407002009_281123FTO_818798
|
2407002009NRG24281120230926304
|
1099791589
|
28/11/2023
|
BINA DEHURY
|
BINA DEHURY
|
2407002009WL112408
|
00415
|
SBIN0013608
|
1185
|
29/02/2024
|
No Such Account
|
593
|
OR2407002009_191023APB_FTO_665823
|
2407002009NRG24191020230764386
|
7265330506
|
19/10/2023
|
SUJIT MOHANTY
|
SUJIT MOHANTY
|
2407002009WL083140
|
00045
|
BARB0GUDIAK
|
237
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
594
|
OR2407002009_030823FTO_411379
|
2407002009NRG24190620230358026
|
4971668347
|
03/08/2023
|
GIRISH PADHAN
|
GIRISH PADHAN
|
2407002WL0014312
|
00462
|
UCBA0001078
|
1185
|
30/08/2023
|
No Such Account
|
595
|
OR2407002016_161023APB_FTO_648102
|
2407002000NRG24161020230749187
|
7325586725
|
16/10/2023
|
BHARATI SETHY
|
BHARATI SETHY
|
2407002WL079965
|
00462
|
UCBA0001133
|
1422
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
596
|
OR2407002024_170823APB_FTO_467006
|
2407002024NRG24170820230554740
|
4974046081
|
17/08/2023
|
PRAMILA KABI
|
PRAMILA KABI
|
2407002024WL038642
|
00152
|
HDFC0001978
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
597
|
OR2407002016_170623APB_FTO_246827
|
2407002016NRG24160620230343719
|
2806666051
|
17/06/2023
|
BIJAY KUMAR SAMAL
|
BIJAY KUMAR SAMAL
|
2407002016WL013799
|
00152
|
HDFC0003701
|
1422
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
598
|
OR2407002014_260224APB_FTO_1064833
|
2407002014NRG24260220241156051
|
2800018675
|
26/02/2024
|
SUMITRA NAIK
|
SUMITRA NAIK
|
2407002014WL150323
|
00462
|
UCBA0000460
|
1185
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
599
|
OR2407002014_010124APB_FTO_962809
|
2407002014NRG24010120241041086
|
1558788777
|
01/01/2024
|
SUMITRA NAIK
|
SUMITRA NAIK
|
2407002014WL130877
|
00462
|
UCBA0000460
|
1896
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
600
|
OR2407002024_140923APB_FTO_527381
|
2407002024NRG24140920230642243
|
7263237293
|
14/09/2023
|
BASANT KUMAR BEHERA
|
BASANT KUMAR BEHERA
|
2407002024WL057427
|
00415
|
SBIN0008582
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
601
|
OR2407002019_090623APB_FTO_216401
|
2407002019NRG24090620230299816
|
2543715440
|
09/06/2023
|
BIKASH SWAIN
|
BIKASH SWAIN
|
2407002019WL012039
|
00078
|
CNRB0003390
|
1422
|
14/06/2023
|
Account closed
|
602
|
OR2407002014_301123APB_FTO_830994
|
2407002014NRG24301120230936029
|
1074986479
|
30/11/2023
|
SUMITRA NAIK
|
SUMITRA NAIK
|
2407002014WL113997
|
00462
|
UCBA0000460
|
948
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
603
|
OR2407002008_240723APB_FTO_373424
|
2407002000NRG24210720230473034
|
4971755856
|
24/07/2023
|
ALEKHA NAIK
|
ALEKHA NAIK
|
2407002WL019533
|
00462
|
UCBA0001133
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
604
|
OR2407002026_110224APB_FTO_1036305
|
2407002000NRG24110220241122780
|
2801530987
|
11/02/2024
|
DAMAYANTI SETH
|
DAMAYANTI SETH
|
2407002WL145182
|
00654
|
IOBA0ROGB01
|
1422
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
605
|
OR2407002024_210923APB_FTO_548466
|
2407002024NRG24210920230663531
|
7276297425
|
21/09/2023
|
SITA KHUNTIA
|
SITA KHUNTIA
|
2407002024WL062339
|
00462
|
UCBA0001224
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
606
|
OR2407002013_301123FTO_830651
|
2407002013NRG24171120230889450
|
1074698280
|
30/11/2023
|
KARUNAKAR NAIK
|
KARUNAKAR NAIK
|
2407002WL0105815
|
00462
|
UCBA0001133
|
1185
|
29/02/2024
|
No Such Account
|
607
|
OR2407002024_311023APB_FTO_707791
|
2407002024NRG24311020230813193
|
7387492475
|
31/10/2023
|
Kamini Das
|
Kamini Das
|
2407002024WL092129
|
00462
|
UCBA0001224
|
1422
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
608
|
OR2407002024_311023APB_FTO_707791
|
2407002024NRG24311020230813192
|
7387492503
|
31/10/2023
|
MALATI DAS
|
MALATI DAS
|
2407002024WL092129
|
00415
|
SBIN0008582
|
1422
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
609
|
OR2407002024_070224FTO_1031035
|
2407002024NRG24110120241061665
|
2150921161
|
07/02/2024
|
RADHARANJ ROUT
|
RADHARANJ ROUT
|
2407002WL0135439
|
00462
|
UCBA0001224
|
1422
|
25/03/2024
|
No Such Account
|
610
|
OR2407002008_180923APB_FTO_541050
|
2407002000NRG24180920230656038
|
7280976036
|
18/09/2023
|
BHASKAR SAMAL
|
BHASKAR SAMAL
|
2407002WL060391
|
00462
|
UCBA0001133
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
611
|
OR2407002026_120923APB_FTO_518057
|
2407002000NRG24120920230635275
|
7263542312
|
12/09/2023
|
JHUNUBALA PATRA
|
JHUNUBALA PATRA
|
2407002WL055812
|
00654
|
IOBA0ROGB01
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
612
|
OR2407002016_050423FTO_11477
|
2407002000NRG23310320231051934
|
1394277078
|
05/04/2023
|
Pradeepdehuri
|
Pradeepdehuri
|
2407002WL056440
|
00462
|
UCBA0001133
|
222
|
10/05/2023
|
No Such Account
|
613
|
OR2407002016_050423FTO_11477
|
2407002000NRG23310320231051921
|
1394277071
|
05/04/2023
|
Prabhati sahu
|
Prabhati sahu
|
2407002WL056440
|
00048
|
BKID0005590
|
222
|
10/05/2023
|
No Such Account
|
614
|
OR2407002021_130723APB_FTO_335031
|
2407002021NRG24130720230452706
|
4968672140
|
13/07/2023
|
AJAYA KUMAR ROUT
|
AJAYA KUMAR ROUT
|
2407002021WL018524
|
00462
|
UCBA0001158
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
615
|
OR2407002002_170723APB_FTO_344726
|
2407002002NRG24150720230461123
|
4966566373
|
17/07/2023
|
JHARANA NAIK
|
JHARANA NAIK
|
2407002002WL018872
|
00462
|
UCBA0001078
|
948
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
616
|
OR2407002025_060723FTO_315153
|
2407002025NRG24060720230436532
|
4964250437
|
06/07/2023
|
JASOBANT SINGH
|
JASOBANT SINGH
|
2407002025WL017817
|
00654
|
IOBA0ROGB01
|
1422
|
30/08/2023
|
No Such Account
|
617
|
OR2407002024_070224FTO_1031035
|
2407002024NRG24171120230889399
|
2150921126
|
07/02/2024
|
BIJAYALAXMI ROUT
|
BIJAYALAXMI ROUT
|
2407002WL0105808
|
00691
|
IPOS0000001
|
1422
|
25/03/2024
|
No Such Account
|
618
|
OR2407002024_070224FTO_1031035
|
2407002024NRG24171120230889398
|
2150921128
|
07/02/2024
|
BIJAYALAXMI ROUT
|
BIJAYALAXMI ROUT
|
2407002WL0105808
|
00691
|
IPOS0000001
|
1422
|
25/03/2024
|
No Such Account
|
619
|
OR2407002008_300324FTO_1122040
|
2407002000NRG22130920210698007
|
2898973471
|
30/03/2024
|
TULA SAHOO
|
TULA SAHOO
|
2407002WL041368
|
00462
|
UCBA0001133
|
1290
|
12/04/2024
|
Account closed
|
620
|
OR2407002022_070923APB_FTO_502064
|
2407002022NRG24200820230564720
|
7330074366
|
07/09/2023
|
Anjana Biswal
|
Anjana Biswal
|
2407002022WL041200
|
00462
|
UCBA0001158
|
1185
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
621
|
OR2407002022_070923APB_FTO_502064
|
2407002022NRG24050920230610788
|
7330074225
|
07/09/2023
|
KRISHNA CHANDRA BEHERA
|
KRISHNA CHANDRA BEHERA
|
2407002022WL049859
|
00415
|
SBIN0012069
|
1185
|
10/11/2023
|
Account closed
|
622
|
OR2407002009_031023APB_FTO_594955
|
2407002009NRG24011020230704101
|
7272708760
|
03/10/2023
|
SUDAM PRADHAN
|
SUDAM PRADHAN
|
2407002009WL070478
|
00654
|
IOBA0ROGB01
|
1185
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
623
|
OR2407002007_270723FTO_385672
|
2407002007NRG24270720230489666
|
4978066152
|
27/07/2023
|
SANJAYA SENAPATI
|
SANJAYA SENAPATI
|
2407002007WL022615
|
00462
|
UCBA0001133
|
1185
|
30/08/2023
|
No Such Account
|
624
|
OR2407002002_200923APB_FTO_546217
|
2407002002NRG24200920230660070
|
7263453967
|
20/09/2023
|
TILOTTAMA BISWAL
|
TILOTTAMA BISWAL
|
2407002002WL061470
|
00415
|
SBIN0013608
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
625
|
OR2407002011_261023APB_FTO_688369
|
2407002000NRG24261020230795839
|
7324026526
|
26/10/2023
|
KUNDA SAHOO
|
KUNDA SAHOO
|
2407002WL088999
|
00415
|
SBIN0008582
|
1422
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
626
|
OR2407002024_070224FTO_1031035
|
2407002024NRG24171120230889293
|
2150921178
|
07/02/2024
|
SUBHASHREE BEHERA
|
SUBHASHREE BEHERA
|
2407002WL0105803
|
00462
|
UCBA0001224
|
474
|
25/03/2024
|
No Such Account
|
627
|
OR2407002008_300324FTO_1122040
|
2407002000NRG22140920210702532
|
2898973472
|
30/03/2024
|
TULA SAHOO
|
TULA SAHOO
|
2407002WL041665
|
00462
|
UCBA0001133
|
1075
|
12/04/2024
|
Account closed
|
628
|
OR2407002024_160623APB_FTO_243583
|
2407002024NRG24160620230338850
|
2806719558
|
16/06/2023
|
ALEKHA BEHERA
|
ALEKHA BEHERA
|
2407002024WL013570
|
00415
|
SBIN0013608
|
948
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
629
|
OR2407002024_120923FTO_517414
|
2407002024NRG24120920230634391
|
7268784893
|
12/09/2023
|
RADHARANJ ROUT
|
RADHARANJ ROUT
|
2407002024WL055545
|
00462
|
UCBA0001224
|
1422
|
09/11/2023
|
No Such Account
|
630
|
OR2407002024_100823APB_FTO_435035
|
2407002024NRG24090820230530678
|
4973864690
|
10/08/2023
|
GITA ROUT
|
GITA ROUT
|
2407002024WL033144
|
00462
|
UCBA0001224
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
631
|
OR2407002007_120723APB_FTO_330052
|
2407002007NRG24110720230450026
|
4968499496
|
12/07/2023
|
MAMATA MISHRA
|
MAMATA MISHRA
|
2407002007WL018387
|
00462
|
UCBA0001133
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
632
|
OR2407002016_171023FTO_651533
|
2407002000NRG24171020230754610
|
7268846633
|
17/10/2023
|
PRAMILA DEHURY
|
PRAMILA DEHURY
|
2407002WL080960
|
00462
|
UCBA0001133
|
1422
|
09/11/2023
|
No Such Account
|
633
|
OR2407002008_170823APB_FTO_466717
|
2407002000NRG24170820230556169
|
4974062119
|
17/08/2023
|
GOURANGA GHADEI
|
GOURANGA GHADEI
|
2407002WL039015
|
00415
|
SBIN0000068
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
634
|
OR2407002009_161223APB_FTO_898775
|
2407002000NRG24161220230989935
|
1552984462
|
16/12/2023
|
Bikash Chandra Pradhan
|
Bikash Chandra Pradhan
|
2407002WL123137
|
00415
|
SBIN0000068
|
474
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
635
|
OR2407002021_140823APB_FTO_449433
|
2407002000NRG24140820230544020
|
4970268509
|
14/08/2023
|
AJAYA KUMAR ROUT
|
AJAYA KUMAR ROUT
|
2407002WL036394
|
00462
|
UCBA0001158
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
636
|
OR2407002019_030623APB_FTO_191686
|
2407002000NRG24010620230247638
|
2398539431
|
03/06/2023
|
GANESWAR RANA
|
GANESWAR RANA
|
2407002WL009746
|
00078
|
CNRB0003390
|
1422
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
637
|
OR2407002019_231223FTO_929028
|
2407002019NRG24290920230698584
|
1549092129
|
23/12/2023
|
PRAMILA SAHOO
|
PRAMILA SAHOO
|
2407002WL0069528
|
00462
|
UCBA0000460
|
1422
|
09/03/2024
|
No Such Account
|
638
|
OR2407002023_080823FTO_428050
|
2407002000NRG24080820230525274
|
4968396182
|
08/08/2023
|
APALI DEHURI
|
APALI DEHURI
|
2407002WL031671
|
00654
|
IOBA0ROGB01
|
1422
|
30/08/2023
|
No Such Account
|
639
|
OR2407002016_070923APB_FTO_501876
|
2407002000NRG24070920230617153
|
7330075461
|
07/09/2023
|
BHARATI SETHY
|
BHARATI SETHY
|
2407002WL051614
|
00462
|
UCBA0001133
|
1422
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
640
|
OR2407002011_011123APB_FTO_713489
|
2407002000NRG24011120230817573
|
7390887026
|
01/11/2023
|
KUNDA SAHOO
|
KUNDA SAHOO
|
2407002WL092967
|
00415
|
SBIN0008582
|
1422
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
641
|
OR2407002007_020423FTO_4780
|
2407002007NRG23310320231038053
|
1173986093
|
02/04/2023
|
LIPINA SAHU
|
LIPINA SAHU
|
2407002007WL056101
|
00415
|
SBIN0000068
|
222
|
03/05/2023
|
No Such Account
|
642
|
OR2407002007_020423FTO_4780
|
2407002007NRG23300320230989274
|
1173986094
|
02/04/2023
|
LIPINA SAHU
|
LIPINA SAHU
|
2407002007WL054851
|
00415
|
SBIN0000068
|
1554
|
03/05/2023
|
No Such Account
|
643
|
OR2407002024_181023APB_FTO_657112
|
2407002024NRG24181020230759349
|
7265231728
|
18/10/2023
|
Kamini Das
|
Kamini Das
|
2407002024WL081885
|
00462
|
UCBA0001224
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
644
|
OR2407002010_300324FTO_1122264
|
2407002010NRG24171120230889666
|
2898973446
|
30/03/2024
|
PURNA CHANDRA PANIGRAHI
|
PURNA CHANDRA PANIGRAHI
|
2407002WL0105832
|
00089
|
CBIN0283437
|
1185
|
12/04/2024
|
No Such Account
|
645
|
OR2407002010_030423APB_FTO_7030
|
2407002010NRG23310320231043594
|
1174219347
|
03/04/2023
|
SUBAS CHANDRA BISWAL
|
SUBAS CHANDRA BISWAL
|
2407002010WL056245
|
00177
|
IOBA0000895
|
888
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
646
|
OR2407002012_291223APB_FTO_951556
|
2407002000NRG24291220231032786
|
1556562368
|
29/12/2023
|
PHULA BARIK
|
PHULA BARIK
|
2407002WL129695
|
00654
|
IOBA0ROGB01
|
474
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
647
|
OR2407002016_261023APB_FTO_688461
|
2407002000NRG24261020230795965
|
7325545195
|
26/10/2023
|
Sudarsan Sandha
|
Sudarsan Sandha
|
2407002WL089042
|
00462
|
UCBA0001133
|
1422
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
648
|
OR2407002022_070224FTO_1030959
|
2407002022NRG24301120230936218
|
2150921190
|
07/02/2024
|
KRISHNA CHANDRA BEHERA
|
KRISHNA CHANDRA BEHERA
|
2407002WL0114034
|
00415
|
SBIN0012069
|
1659
|
25/03/2024
|
No Such Account
|
649
|
OR2407002022_210923APB_FTO_552168
|
2407002022NRG24190920230658124
|
7276399485
|
21/09/2023
|
Anjana Biswal
|
Anjana Biswal
|
2407002022WL060929
|
00462
|
UCBA0001158
|
1185
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
650
|
OR2407002022_070224FTO_1030959
|
2407002022NRG24040120241047707
|
2150921188
|
07/02/2024
|
Nabakishor Singh
|
Nabakishor Singh
|
2407002WL0132580
|
00168
|
ICIC0000538
|
237
|
25/03/2024
|
A/c Blocked or Frozen
|
651
|
OR2407002016_231223FTO_929074
|
2407002016NRG24260920230690628
|
1549094222
|
23/12/2023
|
PRAKASH SAMAL
|
PRAKASH SAMAL
|
2407002WL0067988
|
00462
|
UCBA0001133
|
711
|
09/03/2024
|
No Such Account
|
652
|
OR2407002016_290523FTO_166170
|
2407002016NRG24260520230213584
|
1996978593
|
29/05/2023
|
PRADEEP DEHURY
|
PRADEEP DEHURY
|
2407002016WL008289
|
00462
|
UCBA0001133
|
948
|
01/06/2023
|
No Such Account
|
653
|
OR2407002016_110923FTO_515352
|
2407002000NRG24110920230631336
|
7256350825
|
11/09/2023
|
PRAMILA DEHURY
|
PRAMILA DEHURY
|
2407002WL055038
|
00462
|
UCBA0001133
|
1422
|
09/11/2023
|
No Such Account
|
654
|
OR2407002016_091023FTO_617289
|
2407002000NRG24061020230718833
|
7263695841
|
09/10/2023
|
PRAMILA DEHURY
|
PRAMILA DEHURY
|
2407002WL073141
|
00462
|
UCBA0001133
|
1422
|
09/11/2023
|
No Such Account
|
655
|
OR2407002008_070923APB_FTO_501494
|
2407002000NRG24050920230609319
|
7330075000
|
07/09/2023
|
Ghanaswama Moharana
|
Ghanaswama Moharana
|
2407002WL049683
|
00168
|
ICIC0000538
|
1185
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
656
|
OR2407002008_070923APB_FTO_501494
|
2407002000NRG24050920230608406
|
7330075105
|
07/09/2023
|
BHASKAR SAMAL
|
BHASKAR SAMAL
|
2407002WL049555
|
00462
|
UCBA0001133
|
1422
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
657
|
OR2407002016_041123APB_FTO_724596
|
2407002000NRG24031120230826977
|
7409780692
|
04/11/2023
|
BHARATI SETHY
|
BHARATI SETHY
|
2407002WL094904
|
00462
|
UCBA0001133
|
1422
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
658
|
OR2407002024_250923APB_FTO_565050
|
2407002024NRG24250920230684243
|
7330771080
|
25/09/2023
|
SITA KHUNTIA
|
SITA KHUNTIA
|
2407002024WL066830
|
00462
|
UCBA0001224
|
1422
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
659
|
OR2407002023_240723APB_FTO_373530
|
2407002023NRG24210720230474076
|
4971750290
|
24/07/2023
|
DEBARAJA BHOI
|
DEBARAJA BHOI
|
2407002023WL019645
|
00462
|
UCBA0001078
|
1185
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
660
|
OR2407002022_010823APB_FTO_400088
|
2407002022NRG24310720230500045
|
4973759366
|
01/08/2023
|
Anjana Biswal
|
Anjana Biswal
|
2407002022WL025256
|
00462
|
UCBA0001158
|
1185
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
661
|
OR2407002016_231223FTO_929074
|
2407002016NRG24260920230690627
|
1549094224
|
23/12/2023
|
GIRIA PADHAN
|
GIRIA PADHAN
|
2407002WL0067988
|
00462
|
UCBA0001133
|
1185
|
09/03/2024
|
No Such Account
|
662
|
OR2407002015_080823APB_FTO_428767
|
2407002015NRG24050820230515742
|
4968971379
|
08/08/2023
|
GOURANGA NAIK
|
GOURANGA NAIK
|
2407002015WL029353
|
00654
|
IOBA0ROGB01
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
663
|
OR2407002009_180324APB_FTO_1102030
|
2407002009NRG24150320241200489
|
2897609626
|
18/03/2024
|
BAIKUNTHA BISWAL
|
BAIKUNTHA BISWAL
|
2407002009WL157324
|
00462
|
UCBA0001078
|
237
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
664
|
OR2407002005_210623APB_FTO_259813
|
2407002005NRG24190620230361788
|
2805986026
|
21/06/2023
|
ASISH KUMAR DEHURY
|
ASISH KUMAR DEHURY
|
2407002005WL014476
|
00078
|
CNRB0003390
|
711
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
665
|
OR2407002012_240723APB_FTO_374659
|
2407002000NRG24200720230470785
|
4974288558
|
24/07/2023
|
LANDA DEHURY
|
LANDA DEHURY
|
2407002WL019333
|
00654
|
IOBA0ROGB01
|
948
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
666
|
OR2407002008_070923APB_FTO_501494
|
2407002000NRG24050920230609321
|
7330075001
|
07/09/2023
|
Ghanaswama Moharana
|
Ghanaswama Moharana
|
2407002WL049683
|
00168
|
ICIC0000538
|
1185
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
667
|
OR2407002008_070923APB_FTO_501494
|
2407002000NRG24050920230608363
|
7330075142
|
07/09/2023
|
GOURANGA GHADEI
|
GOURANGA GHADEI
|
2407002WL049552
|
00415
|
SBIN0000068
|
1422
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
668
|
OR2407002008_210623APB_FTO_261661
|
2407002000NRG24210620230373363
|
2808373286
|
21/06/2023
|
ALEKHA NAIK
|
ALEKHA NAIK
|
2407002WL014994
|
00462
|
UCBA0001133
|
474
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
669
|
OR2407002008_050623APB_FTO_196407
|
2407002000NRG24050620230267748
|
2392129683
|
05/06/2023
|
ALEKHA NAIK
|
ALEKHA NAIK
|
2407002WL010597
|
00462
|
UCBA0001133
|
1422
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
670
|
OR2407002008_040823APB_FTO_414395
|
2407002000NRG24030820230510902
|
4971917987
|
04/08/2023
|
ALEKHA NAIK
|
ALEKHA NAIK
|
2407002WL028151
|
00462
|
UCBA0001133
|
1185
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
671
|
OR2407002016_271023FTO_693273
|
2407002000NRG24271020230801208
|
7388262085
|
27/10/2023
|
mamata naik
|
mamata naik
|
2407002WL089851
|
00415
|
SBIN0013608
|
474
|
11/11/2023
|
No Such Account
|
672
|
OR2407002024_300324APB_FTO_1122075
|
2407002024NRG24300320241230422
|
2898884228
|
30/03/2024
|
SANJU KHUNTIA
|
SANJU KHUNTIA
|
2407002024WL161288
|
00462
|
UCBA0001224
|
1422
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
673
|
OR2407002023_291123FTO_823025
|
2407002023NRG24171120230889287
|
1099757954
|
29/11/2023
|
SOUMYA PRAKASH SWAIN
|
SOUMYA PRAKASH SWAIN
|
2407002WL0105800
|
00415
|
SBIN0013608
|
1185
|
29/02/2024
|
No Such Account
|
674
|
OR2407002017_020423FTO_5041
|
2407002017NRG23310320231054792
|
1173921895
|
02/04/2023
|
GIRISH CHANDRA BEHERA
|
GIRISH CHANDRA BEHERA
|
2407002017WL056533
|
00415
|
SBIN0010126
|
888
|
03/05/2023
|
No Such Account
|
675
|
OR2407002010_110823FTO_443186
|
2407002010NRG24070820230519147
|
4971646053
|
11/08/2023
|
SANATAN NAIK
|
SANATAN NAIK
|
2407002010WL030149
|
00654
|
IOBA0ROGB01
|
1185
|
30/08/2023
|
No Such Account
|
676
|
OR2407002002_040923APB_FTO_493627
|
2407002002NRG24240820230572544
|
7325820605
|
04/09/2023
|
MR MADHUSUDAN SWAIN
|
MR MADHUSUDAN SWAIN
|
2407002002WL042991
|
00045
|
BARB0GUDIAK
|
948
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
677
|
OR2407002026_160124APB_FTO_990299
|
2407002000NRG24140120241066994
|
1675137999
|
16/01/2024
|
DAMAYANTI SETH
|
DAMAYANTI SETH
|
2407002WL136497
|
00654
|
IOBA0ROGB01
|
711
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
678
|
OR2407002019_130923FTO_520522
|
2407002000NRG24130920230637529
|
7268783769
|
13/09/2023
|
DUSMANTA SAHOO
|
DUSMANTA SAHOO
|
2407002WL056361
|
00078
|
CNRB0003390
|
474
|
09/11/2023
|
Account closed
|
679
|
OR2407002026_110324APB_FTO_1087819
|
2407002026NRG24060320241177649
|
2897709619
|
11/03/2024
|
DAMAYANTI SETH
|
DAMAYANTI SETH
|
2407002026WL153767
|
00654
|
IOBA0ROGB01
|
1422
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
680
|
OR2407002024_230224APB_FTO_1059560
|
2407002024NRG24210220241145916
|
2799886460
|
23/02/2024
|
SANJU KHUNTIA
|
SANJU KHUNTIA
|
2407002024WL148801
|
00462
|
UCBA0001224
|
1422
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
681
|
OR2407002012_090523FTO_95149
|
2407002000NRG24080520230121141
|
1540623532
|
09/05/2023
|
MOTIBALA SAHOO
|
MOTIBALA SAHOO
|
2407002WL004234
|
00654
|
IOBA0ROGB01
|
1185
|
13/05/2023
|
invalid Bank Identifier
|
682
|
OR2407002012_090523FTO_95149
|
2407002000NRG24080520230121153
|
1540623530
|
09/05/2023
|
MANASI SAHOO
|
MANASI SAHOO
|
2407002WL004234
|
00654
|
IOBA0ROGB01
|
1185
|
13/05/2023
|
invalid Bank Identifier
|
683
|
OR2407002023_200124APB_FTO_999530
|
2407002023NRG24190120241078428
|
2140262162
|
20/01/2024
|
SUNITA ROUT
|
SUNITA ROUT
|
2407002023WL138346
|
00415
|
SBIN0013608
|
1185
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
684
|
OR2407002023_291123FTO_823025
|
2407002023NRG24171120230889286
|
1099757953
|
29/11/2023
|
SOUMYA PRAKASH SWAIN
|
SOUMYA PRAKASH SWAIN
|
2407002WL0105800
|
00415
|
SBIN0013608
|
1422
|
29/02/2024
|
No Such Account
|
685
|
OR2407002019_041223APB_FTO_844929
|
2407002019NRG24041220230948798
|
1099910751
|
04/12/2023
|
ASINI SWAIN
|
ASINI SWAIN
|
2407002019WL116122
|
00078
|
CNRB0003390
|
1422
|
29/02/2024
|
Unclaimed/DEAF accounts
|
686
|
OR2407002008_210623APB_FTO_261661
|
2407002000NRG24210620230373500
|
2808373248
|
21/06/2023
|
MILU PIREI
|
MILU PIREI
|
2407002WL015000
|
00462
|
UCBA0001133
|
711
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
687
|
OR2407002003_191223APB_FTO_910652
|
2407002000NRG24191220230999615
|
1553021058
|
19/12/2023
|
PADMABATI PATRA
|
PADMABATI PATRA
|
2407002WL124685
|
00654
|
IOBA0ROGB01
|
474
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
688
|
OR2407002012_181123APB_FTO_779839
|
2407002000NRG24171120230889943
|
9011136607
|
18/11/2023
|
PHULA BARIK
|
PHULA BARIK
|
2407002WL105865
|
00654
|
IOBA0ROGB01
|
711
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
689
|
OR2407002008_131123APB_FTO_757139
|
2407002000NRG24131120230863097
|
8990624108
|
13/11/2023
|
Sarmistharani Rout
|
Sarmistharani Rout
|
2407002WL101858
|
00462
|
UCBA0001133
|
711
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
690
|
OR2407002025_210923APB_FTO_552514
|
2407002025NRG24210920230668671
|
7276163391
|
21/09/2023
|
KAMAKSHYA PRASAD PARIDA
|
KAMAKSHYA PRASAD PARIDA
|
2407002025WL063378
|
00462
|
UCBA0001224
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
691
|
OR2407002024_061023FTO_608209
|
2407002024NRG24061020230718693
|
7325635161
|
06/10/2023
|
BIJAYALAXMI ROUT
|
BIJAYALAXMI ROUT
|
2407002024WL073075
|
00691
|
IPOS0000001
|
1422
|
10/11/2023
|
No Such Account
|
692
|
OR2407002024_021223APB_FTO_837806
|
2407002024NRG24021220230942429
|
1074847578
|
02/12/2023
|
MALATI DAS
|
MALATI DAS
|
2407002024WL115112
|
00415
|
SBIN0008582
|
711
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
693
|
OR2407002021_240723FTO_372940
|
2407002021NRG24190620230362617
|
4973531250
|
24/07/2023
|
ANJALI MAHABHOI
|
ANJALI MAHABHOI
|
2407002WL0014512
|
00462
|
UCBA0001158
|
1185
|
30/08/2023
|
No Such Account
|
694
|
OR2407002021_240723FTO_372940
|
2407002021NRG24130720230455466
|
4973531252
|
24/07/2023
|
ANJALI MAHABHOI
|
ANJALI MAHABHOI
|
2407002WL0018639
|
00462
|
UCBA0001158
|
1185
|
30/08/2023
|
No Such Account
|
695
|
OR2407002010_131123FTO_757369
|
2407002010NRG24131120230863842
|
8992980831
|
13/11/2023
|
PURNA CHANDRA PANIGRAHI
|
PURNA CHANDRA PANIGRAHI
|
2407002010WL102029
|
00089
|
CBIN0283437
|
1659
|
01/01/2024
|
No Such Account
|
696
|
OR2407002009_310523APB_FTO_176481
|
2407002009NRG24290520230231831
|
2399092741
|
31/05/2023
|
CHINMAYA SWAIN
|
CHINMAYA SWAIN
|
2407002009WL009083
|
00415
|
SBIN0013608
|
948
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
697
|
OR2407002002_080823APB_FTO_427498
|
2407002002NRG24070820230523328
|
4968901888
|
08/08/2023
|
TILOTTAMA BISWAL
|
TILOTTAMA BISWAL
|
2407002002WL031142
|
00045
|
BARB0GUDIAK
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
698
|
OR2407002001_210923APB_FTO_548836
|
2407002001NRG24190920230658539
|
7281065030
|
21/09/2023
|
SUPRIYA BISWAL
|
SUPRIYA BISWAL
|
2407002001WL061098
|
00045
|
BARB0GUDIAK
|
1185
|
09/11/2023
|
Account closed
|
699
|
OR2407002006_291123APB_FTO_824347
|
2407002000NRG24291120230930648
|
1099859898
|
29/11/2023
|
PRADEEP SAHOO
|
PRADEEP SAHOO
|
2407002WL112997
|
00654
|
IOBA0ROGB01
|
948
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
700
|
OR2407002012_300124APB_FTO_1015722
|
2407002000NRG24280120241094480
|
2154438887
|
30/01/2024
|
MATHURA ROUT
|
MATHURA ROUT
|
2407002WL140862
|
00654
|
IOBA0ROGB01
|
1185
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
701
|
OR2407002012_241123APB_FTO_807364
|
2407002000NRG24241120230915292
|
1159216598
|
24/11/2023
|
JAYANTI NAYAK
|
JAYANTI NAYAK
|
2407002WL110368
|
00654
|
IOBA0ROGB01
|
474
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
702
|
OR2407002027_170623APB_FTO_248447
|
2407002027NRG24170620230346772
|
2806979999
|
17/06/2023
|
RAMBHA NAIK
|
RAMBHA NAIK
|
2407002027WL013915
|
00462
|
UCBA0002949
|
1185
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
703
|
OR2407002025_190423FTO_31536
|
2407002025NRG24180420230029537
|
1398534335
|
19/04/2023
|
Anjali Parida
|
Anjali Parida
|
2407002025WL000944
|
00168
|
ICIC0000538
|
711
|
10/05/2023
|
Account closed
|
704
|
OR2407002021_240723FTO_372940
|
2407002021NRG24040720230432322
|
4973531249
|
24/07/2023
|
ANJALI MAHABHOI
|
ANJALI MAHABHOI
|
2407002WL0017602
|
00462
|
UCBA0001158
|
1185
|
30/08/2023
|
No Such Account
|
705
|
OR2407002007_220923APB_FTO_556109
|
2407002007NRG24220920230671532
|
7281298011
|
22/09/2023
|
DIPAK NAIK
|
DIPAK NAIK
|
2407002007WL063888
|
00415
|
SBIN0017947
|
1422
|
09/11/2023
|
A/c Blocked or Frozen
|
706
|
OR2407002012_241123APB_FTO_807364
|
2407002000NRG24241120230915277
|
1159216562
|
24/11/2023
|
Kanaka Sahu
|
Kanaka Sahu
|
2407002WL110368
|
00654
|
IOBA0ROGB01
|
237
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
707
|
OR2407002025_190423FTO_31536
|
2407002025NRG24190420230033357
|
1398534330
|
19/04/2023
|
Anjali Parida
|
Anjali Parida
|
2407002025WL001064
|
00168
|
ICIC0000538
|
1185
|
10/05/2023
|
Account closed
|
708
|
OR2407002011_200923APB_FTO_546285
|
2407002000NRG24200920230659857
|
7265196465
|
20/09/2023
|
KUNDA SAHOO
|
KUNDA SAHOO
|
2407002WL061408
|
00415
|
SBIN0008582
|
1185
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
709
|
OR2407002012_140723APB_FTO_337091
|
2407002000NRG24130720230453545
|
4968413177
|
14/07/2023
|
PHULA BARIK
|
PHULA BARIK
|
2407002WL018561
|
00654
|
IOBA0ROGB01
|
948
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
710
|
OR2407002011_091023APB_FTO_618484
|
2407002000NRG24091020230726672
|
7263579209
|
09/10/2023
|
KUNDA SAHOO
|
KUNDA SAHOO
|
2407002WL074877
|
00415
|
SBIN0008582
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
711
|
OR2407002024_020423APB_FTO_4899
|
2407002000NRG23010420231058400
|
1174263052
|
02/04/2023
|
HEMANTA BEHERA
|
HEMANTA BEHERA
|
2407002WL056591
|
00462
|
UCBA0001224
|
222
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
712
|
OR2407002011_090523APB_FTO_95131
|
2407002000NRG24080520230122798
|
1540970074
|
09/05/2023
|
DROUPADI BAI
|
DROUPADI BAI
|
2407002WL004338
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
713
|
OR2407002008_100124APB_FTO_980677
|
2407002000NRG24080120241055543
|
1675191618
|
10/01/2024
|
BINI JENA
|
BINI JENA
|
2407002WL134283
|
00462
|
UCBA0001133
|
948
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
714
|
OR2407002022_221123FTO_798909
|
2407002022NRG24171120230889814
|
8999972083
|
22/11/2023
|
Nabakishor Singh
|
Nabakishor Singh
|
2407002WL0105852
|
00168
|
ICIC0000538
|
237
|
01/01/2024
|
A/c Blocked or Frozen
|
715
|
OR2407002022_020423APB_FTO_4772
|
2407002022NRG23310320231051383
|
1174172652
|
02/04/2023
|
Binod Naik
|
Binod Naik
|
2407002022WL056422
|
00168
|
ICIC0000538
|
222
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
716
|
OR2407002019_090923FTO_509836
|
2407002019NRG24090920230625019
|
7325747767
|
09/09/2023
|
DUSMANTA SAHOO
|
DUSMANTA SAHOO
|
2407002019WL053563
|
00078
|
CNRB0003390
|
711
|
10/11/2023
|
Account closed
|
717
|
OR2407002007_020423APB_FTO_4786
|
2407002007NRG23300320230992571
|
1174174447
|
02/04/2023
|
GIRISH ROUT
|
GIRISH ROUT
|
2407002007WL054946
|
00462
|
UCBA0001133
|
1554
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
718
|
OR2407002024_010723APB_FTO_301655
|
2407002000NRG24300620230419437
|
3324290352
|
01/07/2023
|
SAROJ NAIK
|
SAROJ NAIK
|
2407002WL016956
|
00462
|
UCBA0001224
|
1185
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
719
|
OR2407002008_270723APB_FTO_385877
|
2407002000NRG24250720230483484
|
4978630214
|
27/07/2023
|
DUSHMANTI SAHU
|
DUSHMANTI SAHU
|
2407002WL021154
|
00462
|
UCBA0001133
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
720
|
OR2407002011_030823FTO_409417
|
2407002000NRG24150720230460536
|
4969966184
|
03/08/2023
|
MINARBHA SAHOO
|
MINARBHA SAHOO
|
2407002WL0018837
|
00152
|
HDFC0003701
|
1185
|
30/08/2023
|
Account closed
|
721
|
OR2407002011_151023APB_FTO_643175
|
2407002000NRG24141020230743782
|
7280991721
|
15/10/2023
|
KUNDA SAHOO
|
KUNDA SAHOO
|
2407002WL078584
|
00415
|
SBIN0008582
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
722
|
OR2407002026_080224APB_FTO_1033270
|
2407002000NRG24070220241116559
|
2146156981
|
08/02/2024
|
DAMAYANTI SETH
|
DAMAYANTI SETH
|
2407002WL144235
|
00654
|
IOBA0ROGB01
|
237
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
723
|
OR2407002026_300124APB_FTO_1015588
|
2407002026NRG24270120241092700
|
2145772433
|
30/01/2024
|
DAMAYANTI SETH
|
DAMAYANTI SETH
|
2407002026WL140512
|
00654
|
IOBA0ROGB01
|
237
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
724
|
OR2407002025_181023APB_FTO_659691
|
2407002025NRG24181020230760778
|
7265638245
|
18/10/2023
|
KAMAKSHYA PRASAD PARIDA
|
KAMAKSHYA PRASAD PARIDA
|
2407002025WL082201
|
00462
|
UCBA0001224
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
725
|
OR2407002024_141123FTO_761909
|
2407002024NRG24141120230866820
|
8991082628
|
14/11/2023
|
RADHARANJ ROUT
|
RADHARANJ ROUT
|
2407002024WL102630
|
00462
|
UCBA0001224
|
1422
|
01/01/2024
|
No Such Account
|
726
|
OR2407002023_160623APB_FTO_243717
|
2407002023NRG24160620230341747
|
2806437599
|
16/06/2023
|
SESHANI DEHURY
|
SESHANI DEHURY
|
2407002023WL013669
|
00415
|
SBIN0013608
|
1185
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
727
|
OR2407002012_090523APB_FTO_95162
|
2407002000NRG24080520230122847
|
1541089821
|
09/05/2023
|
SOUBHAGINI DEHURY
|
SOUBHAGINI DEHURY
|
2407002WL004341
|
00654
|
IOBA0ROGB01
|
948
|
13/05/2023
|
invalid Bank Identifier
|
728
|
OR2407002012_090523APB_FTO_95162
|
2407002000NRG24080520230122840
|
1541089832
|
09/05/2023
|
BANSIDHAR BEHERA
|
BANSIDHAR BEHERA
|
2407002WL004341
|
00654
|
IOBA0ROGB01
|
948
|
13/05/2023
|
invalid Bank Identifier
|
729
|
OR2407002012_090523APB_FTO_95162
|
2407002000NRG24080520230122839
|
1541089843
|
09/05/2023
|
CHHABI NARAYAN NAYAK
|
CHHABI NARAYAN NAYAK
|
2407002WL004341
|
00654
|
IOBA0ROGB01
|
948
|
13/05/2023
|
invalid Bank Identifier
|
730
|
OR2407002024_120923APB_FTO_517972
|
2407002024NRG24120920230635051
|
7272894724
|
12/09/2023
|
GITA ROUT
|
GITA ROUT
|
2407002024WL055739
|
00462
|
UCBA0001224
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
731
|
OR2407002024_110923APB_FTO_515359
|
2407002024NRG24110920230630478
|
7253534544
|
11/09/2023
|
PRAMILA KABI
|
PRAMILA KABI
|
2407002024WL054799
|
00152
|
HDFC0003714
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
732
|
OR2407002021_220623FTO_266453
|
2407002021NRG24170620230347447
|
2808578415
|
22/06/2023
|
ANJALI MAHABHOI
|
ANJALI MAHABHOI
|
2407002021WL013931
|
00462
|
UCBA0001158
|
1185
|
28/06/2023
|
Account closed
|
733
|
OR2407002021_130623FTO_233999
|
2407002021NRG24130620230329311
|
2604474302
|
13/06/2023
|
ANJALI MAHABHOI
|
ANJALI MAHABHOI
|
2407002021WL013187
|
00462
|
UCBA0001158
|
1185
|
16/06/2023
|
Account closed
|
734
|
OR2407002009_210923APB_FTO_548879
|
2407002009NRG24180920230656931
|
7276362813
|
21/09/2023
|
SUJIT MOHANTY
|
SUJIT MOHANTY
|
2407002009WL060586
|
00045
|
BARB0GUDIAK
|
711
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
735
|
OR2407002009_021223APB_FTO_840735
|
2407002009NRG24021220230944895
|
1075010651
|
02/12/2023
|
SUJIT MOHANTY
|
SUJIT MOHANTY
|
2407002009WL115399
|
00045
|
BARB0GUDIAK
|
474
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
736
|
OR2407002007_221123FTO_798898
|
2407002007NRG24171120230884639
|
9004118440
|
22/11/2023
|
DIPAK NAIK
|
DIPAK NAIK
|
2407002WL0105259
|
00415
|
SBIN0017947
|
1422
|
01/01/2024
|
A/c Blocked or Frozen
|
737
|
OR2407002005_190224APB_FTO_1051734
|
2407002005NRG24190220241141183
|
2801692906
|
19/02/2024
|
BIBHUTI BHUSAN SAHOO
|
BIBHUTI BHUSAN SAHOO
|
2407002005WL148046
|
00415
|
SBIN0012069
|
1185
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
738
|
OR2407002027_231223FTO_928906
|
2407002000NRG24141120230868661
|
1549091646
|
23/12/2023
|
TIKI CHANDRA DAS
|
TIKI CHANDRA DAS
|
2407002WL0102969
|
00468
|
UBIN0817651
|
948
|
09/03/2024
|
Account closed
|
739
|
OR2407002027_080124APB_FTO_976074
|
2407002000NRG24070120241053309
|
1670797024
|
08/01/2024
|
PARAMA NAIK
|
PARAMA NAIK
|
2407002WL133778
|
00468
|
UBIN0817651
|
711
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
740
|
OR2407002012_060224APB_FTO_1028805
|
2407002000NRG24060220241113620
|
2153900510
|
06/02/2024
|
Kanaka Sahu
|
Kanaka Sahu
|
2407002WL143756
|
00654
|
IOBA0ROGB01
|
474
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
741
|
OR2407002025_130723APB_FTO_334266
|
2407002025NRG24130720230453893
|
4965853704
|
13/07/2023
|
AKHILA MOHAN ROUT
|
AKHILA MOHAN ROUT
|
2407002025WL018572
|
00654
|
IOBA0ROGB01
|
1185
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
742
|
OR2407002012_090523APB_FTO_95162
|
2407002000NRG24080520230121145
|
1541089836
|
09/05/2023
|
SUMITRA PRADHAN
|
SUMITRA PRADHAN
|
2407002WL004234
|
00654
|
IOBA0ROGB01
|
1185
|
13/05/2023
|
invalid Bank Identifier
|
743
|
OR2407002012_040423APB_FTO_9857
|
2407002000NRG23310320231049421
|
1174122261
|
04/04/2023
|
SITA SAHOO
|
SITA SAHOO
|
2407002WL056360
|
00654
|
IOBA0ROGB01
|
222
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
744
|
OR2407002013_130623FTO_229382
|
2407002013NRG24100620230304228
|
2604394159
|
13/06/2023
|
SANATAN SAHU
|
SANATAN SAHU
|
2407002013WL012206
|
00415
|
SBIN0000068
|
1422
|
16/06/2023
|
No Such Account
|
745
|
OR2407002009_080623APB_FTO_211232
|
2407002009NRG24060620230278894
|
2492160762
|
08/06/2023
|
MANJULATA MOHANTY
|
MANJULATA MOHANTY
|
2407002009WL011155
|
00462
|
UCBA0001078
|
1185
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
746
|
OR2407002007_070224FTO_1030953
|
2407002007NRG24050120241050394
|
2153846619
|
07/02/2024
|
DIPAK NAIK
|
DIPAK NAIK
|
2407002WL0133109
|
00415
|
SBIN0017947
|
1422
|
25/03/2024
|
A/c Blocked or Frozen
|
747
|
OR2407002004_270623APB_FTO_283479
|
2407002004NRG24270620230406051
|
|
27/06/2023
|
JAGANNATH BEHERA
|
JAGANNATH BEHERA
|
2407002004WL016324
|
00415
|
SBIN0013608
|
237
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
748
|
OR2407002008_011223APB_FTO_836262
|
2407002000NRG24011220230940246
|
1075059739
|
01/12/2023
|
BINI JENA
|
BINI JENA
|
2407002WL114674
|
00462
|
UCBA0001133
|
1422
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
749
|
OR2407002016_231223FTO_929074
|
2407002016NRG24260920230690629
|
1549094223
|
23/12/2023
|
PRAKASH SAMAL
|
PRAKASH SAMAL
|
2407002WL0067988
|
00462
|
UCBA0001133
|
948
|
09/03/2024
|
No Such Account
|
750
|
OR2407002004_220623APB_FTO_265487
|
2407002004NRG24220620230378094
|
2808413343
|
22/06/2023
|
JAGANNATH BEHERA
|
JAGANNATH BEHERA
|
2407002004WL015216
|
00415
|
SBIN0013608
|
1185
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
751
|
OR2407002001_050623FTO_196316
|
2407002001NRG24050620230268075
|
2397800538
|
05/06/2023
|
DINESH MAHAKHUDA
|
DINESH MAHAKHUDA
|
2407002001WL010608
|
00415
|
SBIN0012069
|
474
|
10/06/2023
|
Account closed
|
752
|
OR2407002027_251023APB_FTO_683697
|
2407002000NRG24211020230777092
|
7273082729
|
25/10/2023
|
TIKI CHANDRA DAS
|
TIKI CHANDRA DAS
|
2407002WL085685
|
00468
|
UBIN0817651
|
948
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
753
|
OR2407002024_181123APB_FTO_779607
|
2407002000NRG24181120230891356
|
9011130622
|
18/11/2023
|
Kamini Das
|
Kamini Das
|
2407002WL106095
|
00462
|
UCBA0001224
|
1422
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
754
|
OR2407002008_200723APB_FTO_359367
|
2407002000NRG24180720230465169
|
4966161069
|
20/07/2023
|
BHASKAR SAMAL
|
BHASKAR SAMAL
|
2407002WL019081
|
00462
|
UCBA0001133
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
755
|
OR2407002016_231223FTO_929074
|
2407002000NRG24151120230875610
|
1549094243
|
23/12/2023
|
PRAMILA DEHURY
|
PRAMILA DEHURY
|
2407002WL0104003
|
00462
|
UCBA0001133
|
1422
|
09/03/2024
|
Account closed
|
756
|
OR2407002016_231223FTO_929074
|
2407002000NRG24151120230875606
|
1549094247
|
23/12/2023
|
PRAMILA DEHURY
|
PRAMILA DEHURY
|
2407002WL0104003
|
00462
|
UCBA0001133
|
711
|
09/03/2024
|
Account closed
|
757
|
OR2407002023_150823FTO_452487
|
2407002000NRG24140820230544724
|
4970073430
|
15/08/2023
|
APALI DEHURI
|
APALI DEHURI
|
2407002WL036572
|
00654
|
IOBA0ROGB01
|
1422
|
30/08/2023
|
No Such Account
|
758
|
OR2407002016_070923APB_FTO_501972
|
2407002000NRG24050920230609215
|
7330060192
|
07/09/2023
|
PRAFULA SAHOO
|
PRAFULA SAHOO
|
2407002WL049673
|
00462
|
UCBA0001133
|
1422
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
759
|
OR2407002008_070923APB_FTO_501494
|
2407002000NRG24050920230608361
|
7330075143
|
07/09/2023
|
GOURANGA GHADEI
|
GOURANGA GHADEI
|
2407002WL049552
|
00415
|
SBIN0000068
|
1422
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
760
|
OR2407002024_050423APB_FTO_11577
|
2407002024NRG23010420231058460
|
1394346554
|
05/04/2023
|
DANDADHAR BEHERA
|
DANDADHAR BEHERA
|
2407002024WL056594
|
00462
|
UCBA0001224
|
222
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
761
|
OR2407002022_070224FTO_1030959
|
2407002022NRG24040120241047708
|
2150921189
|
07/02/2024
|
Binod Naik
|
Binod Naik
|
2407002WL0132580
|
00168
|
ICIC0000538
|
474
|
25/03/2024
|
A/c Blocked or Frozen
|
762
|
OR2407002011_130224APB_FTO_1041690
|
2407002011NRG24130220241127955
|
2801157574
|
13/02/2024
|
DRAUPADI NATHA
|
DRAUPADI NATHA
|
2407002011WL145997
|
00168
|
ICIC0000538
|
1422
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
763
|
OR2407002003_040923APB_FTO_494387
|
2407002003NRG24020920230595547
|
7329927853
|
04/09/2023
|
SUDHAKAR BARIK
|
SUDHAKAR BARIK
|
2407002003WL047171
|
00654
|
IOBA0ROGB01
|
1185
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
764
|
OR2407002024_111223FTO_874575
|
2407002000NRG24301120230936121
|
1105127827
|
11/12/2023
|
RADHARANJ ROUT
|
RADHARANJ ROUT
|
2407002WL0114027
|
00462
|
UCBA0001224
|
1422
|
29/02/2024
|
No Such Account
|
765
|
OR2407002016_231223FTO_929074
|
2407002000NRG24260920230690355
|
1549094194
|
23/12/2023
|
PRABHATI SAHOO
|
PRABHATI SAHOO
|
2407002WL0067951
|
00048
|
BKID0005590
|
237
|
09/03/2024
|
No Such Account
|
766
|
OR2407002019_260623APB_FTO_278058
|
2407002000NRG24260620230393267
|
|
26/06/2023
|
BIKASH ROUT
|
BIKASH ROUT
|
2407002WL015809
|
00415
|
SBIN0012069
|
1422
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
767
|
OR2407002020_180423FTO_29416
|
2407002000NRG24180420230029728
|
1398513185
|
18/04/2023
|
ASHIS KUMAR BEHERA
|
ASHIS KUMAR BEHERA
|
2407002WL000950
|
00152
|
HDFC0002033
|
711
|
10/05/2023
|
No Such Account
|
768
|
OR2407002026_180423APB_FTO_29634
|
2407002026NRG24170420230024896
|
1399132802
|
18/04/2023
|
MOHINI DAS
|
MOHINI DAS
|
2407002026WL000791
|
00468
|
UBIN0812889
|
948
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
769
|
OR2407002024_070224FTO_1031035
|
2407002024NRG24141120230869689
|
2150921162
|
07/02/2024
|
RADHARANJ ROUT
|
RADHARANJ ROUT
|
2407002WL0103183
|
00462
|
UCBA0001224
|
1422
|
25/03/2024
|
No Such Account
|
770
|
OR2407002024_070723APB_FTO_317666
|
2407002024NRG24070720230439440
|
4964494348
|
07/07/2023
|
DUSHASAN BEHERA
|
DUSHASAN BEHERA
|
2407002024WL017932
|
00462
|
UCBA0001224
|
711
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
771
|
OR2407002014_130224APB_FTO_1040706
|
2407002014NRG24130220241127237
|
2797008458
|
13/02/2024
|
SUMITRA NAIK
|
SUMITRA NAIK
|
2407002014WL145885
|
00462
|
UCBA0000460
|
1422
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
772
|
OR2407002013_240523APB_FTO_151073
|
2407002013NRG24220520230187382
|
1906298272
|
24/05/2023
|
REKHA NAYAK
|
REKHA NAYAK
|
2407002013WL007132
|
00462
|
UCBA0001133
|
1422
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
773
|
OR2407002009_221123APB_FTO_797058
|
2407002009NRG24221120230906347
|
8998001187
|
22/11/2023
|
SUJIT MOHANTY
|
SUJIT MOHANTY
|
2407002009WL108821
|
00045
|
BARB0GUDIAK
|
711
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
774
|
OR2407002009_090623APB_FTO_216240
|
2407002009NRG24080620230294643
|
2542989492
|
09/06/2023
|
GIRISH PADHAN
|
GIRISH PADHAN
|
2407002009WL011826
|
00462
|
UCBA0001078
|
1185
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
775
|
OR2407002012_270723APB_FTO_385743
|
2407002000NRG24260720230487743
|
4978171428
|
27/07/2023
|
LANDA DEHURY
|
LANDA DEHURY
|
2407002WL022078
|
00654
|
IOBA0ROGB01
|
1185
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
776
|
OR2407002008_180423APB_FTO_29035
|
2407002000NRG24170420230023890
|
1398658684
|
18/04/2023
|
RASMITA JENA
|
RASMITA JENA
|
2407002WL000752
|
00462
|
UCBA0001133
|
1422
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
777
|
OR2407002012_050923APB_FTO_497809
|
2407002000NRG24050920230608913
|
7324117081
|
05/09/2023
|
BHIMASEN BEHERA
|
BHIMASEN BEHERA
|
2407002WL049607
|
00654
|
IOBA0ROGB01
|
1422
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
778
|
OR2407002024_040823FTO_414039
|
2407002024NRG24220620230378375
|
4972257418
|
04/08/2023
|
MAMINA DAS
|
MAMINA DAS
|
2407002WL0015226
|
00462
|
UCBA0001224
|
1422
|
30/08/2023
|
No Such Account
|
779
|
OR2407002024_171023FTO_654511
|
2407002024NRG24171020230756108
|
7265155468
|
17/10/2023
|
SUBHASHREE BEHERA
|
SUBHASHREE BEHERA
|
2407002024WL081250
|
00462
|
UCBA0001224
|
474
|
09/11/2023
|
No Such Account
|
780
|
OR2407002023_010224APB_FTO_1020253
|
2407002023NRG24310120241101231
|
2154073346
|
01/02/2024
|
SUNITA ROUT
|
SUNITA ROUT
|
2407002023WL141844
|
00415
|
SBIN0013608
|
1185
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
781
|
OR2407002009_221223APB_FTO_925249
|
2407002009NRG24221220231012388
|
1548954974
|
22/12/2023
|
Bikash Chandra Pradhan
|
Bikash Chandra Pradhan
|
2407002009WL126691
|
00415
|
SBIN0000068
|
948
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
782
|
OR2407002005_160224APB_FTO_1046914
|
2407002005NRG24160220241135546
|
2799504241
|
16/02/2024
|
BIBHUTI BHUSAN SAHOO
|
BIBHUTI BHUSAN SAHOO
|
2407002005WL147193
|
00415
|
SBIN0012069
|
1422
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
783
|
OR2407002008_180923APB_FTO_541050
|
2407002000NRG24180920230655943
|
7280976029
|
18/09/2023
|
BANSHIDHAR OJHA
|
BANSHIDHAR OJHA
|
2407002WL060378
|
00462
|
UCBA0001133
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
784
|
OR2407002024_070723APB_FTO_317666
|
2407002000NRG24060720230436814
|
4964494304
|
07/07/2023
|
SAROJ NAIK
|
SAROJ NAIK
|
2407002WL017823
|
00462
|
UCBA0001224
|
948
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
785
|
OR2407002024_070224FTO_1031035
|
2407002024NRG24141120230869688
|
2150921163
|
07/02/2024
|
RADHARANJ ROUT
|
RADHARANJ ROUT
|
2407002WL0103183
|
00462
|
UCBA0001224
|
1422
|
25/03/2024
|
No Such Account
|
786
|
OR2407002012_050923APB_FTO_497809
|
2407002000NRG24280820230580744
|
7324117020
|
05/09/2023
|
BUDHIMATI BEHERA
|
BUDHIMATI BEHERA
|
2407002WL044308
|
00654
|
IOBA0ROGB01
|
1422
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
787
|
OR2407002024_070224FTO_1031035
|
2407002024NRG24171120230889294
|
2150921179
|
07/02/2024
|
SUBHASHREE BEHERA
|
SUBHASHREE BEHERA
|
2407002WL0105803
|
00462
|
UCBA0001224
|
474
|
25/03/2024
|
No Such Account
|
788
|
OR2407002003_020423APB_FTO_4819
|
2407002003NRG23310320231027344
|
1174488224
|
02/04/2023
|
SUDHANSU SEKHAR TRIPATHY
|
SUDHANSU SEKHAR TRIPATHY
|
2407002003WL055801
|
00415
|
SBIN0000068
|
888
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
789
|
OR2407002008_070623APB_FTO_205298
|
2407002000NRG24070620230282778
|
2463971932
|
07/06/2023
|
MILU PIREI
|
MILU PIREI
|
2407002WL011364
|
00462
|
UCBA0001133
|
1422
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
790
|
OR2407002006_061123APB_FTO_729086
|
2407002000NRG24061120230835944
|
7388679041
|
06/11/2023
|
SURESH ROUT
|
SURESH ROUT
|
2407002WL096824
|
00654
|
IOBA0ROGB01
|
1422
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
791
|
OR2407002013_070823APB_FTO_421085
|
2407002000NRG24060820230517723
|
4971896747
|
07/08/2023
|
BHAGYARATHI DENGA
|
BHAGYARATHI DENGA
|
2407002WL029826
|
00462
|
UCBA0001133
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
792
|
OR2407002024_140823FTO_447012
|
2407002024NRG24140820230542839
|
4968411254
|
14/08/2023
|
DOLANA DAS
|
DOLANA DAS
|
2407002024WL036144
|
00654
|
IOBA0ROGB01
|
1422
|
30/08/2023
|
No Such Account
|
793
|
OR2407002008_090823APB_FTO_433052
|
2407002000NRG24090820230529297
|
4968953103
|
09/08/2023
|
ALEKHA NAIK
|
ALEKHA NAIK
|
2407002WL032791
|
00462
|
UCBA0001133
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
794
|
OR2407002026_280623APB_FTO_288860
|
2407002026NRG24250620230392062
|
3064073752
|
28/06/2023
|
MOHINI DAS
|
MOHINI DAS
|
2407002026WL015759
|
00468
|
UBIN0812889
|
1185
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
795
|
OR2407002024_311023FTO_707774
|
2407002024NRG24311020230811565
|
7388766106
|
31/10/2023
|
PUSPALATA ROUT
|
PUSPALATA ROUT
|
2407002024WL091845
|
00462
|
UCBA0001224
|
1185
|
11/11/2023
|
No Such Account
|
796
|
OR2407002014_101123APB_FTO_748701
|
2407002014NRG24101120230855857
|
8993309394
|
10/11/2023
|
SUMITRA NAIK
|
SUMITRA NAIK
|
2407002014WL100668
|
00462
|
UCBA0000460
|
237
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
797
|
OR2407002003_020423APB_FTO_4819
|
2407002003NRG23310320231025974
|
1174488239
|
02/04/2023
|
ANANDA DALEI
|
ANANDA DALEI
|
2407002003WL055757
|
00654
|
IOBA0ROGB01
|
444
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
798
|
OR2407002002_140923APB_FTO_525163
|
2407002002NRG24140920230641905
|
7263223315
|
14/09/2023
|
TILOTTAMA BISWAL
|
TILOTTAMA BISWAL
|
2407002002WL057372
|
00415
|
SBIN0013608
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
799
|
OR2407002011_041023APB_FTO_599411
|
2407002000NRG24021020230705444
|
7327460409
|
04/10/2023
|
KUNDA SAHOO
|
KUNDA SAHOO
|
2407002WL070768
|
00415
|
SBIN0008582
|
1422
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
800
|
OR2407002008_230224FTO_1059578
|
2407002000NRG24171120230889406
|
2801029530
|
23/02/2024
|
DUSHMANTI SAHU
|
DUSHMANTI SAHU
|
2407002WL0105809
|
00462
|
UCBA0001133
|
1422
|
10/04/2024
|
No Such Account
|
801
|
OR2407002013_070823APB_FTO_421085
|
2407002000NRG24060820230517725
|
4971896746
|
07/08/2023
|
BHAGYARATHI DENGA
|
BHAGYARATHI DENGA
|
2407002WL029826
|
00462
|
UCBA0001133
|
1185
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
802
|
OR2407002019_300923FTO_588970
|
2407002000NRG22151120210947270
|
7327095256
|
30/09/2023
|
SRIKHANDI MAHAPATRA
|
SRIKHANDI MAHAPATRA
|
2407002WL057765
|
00462
|
UCBA0000460
|
1290
|
10/11/2023
|
No Such Account
|
803
|
OR2407002024_070823FTO_423536
|
2407002024NRG24070820230520666
|
4968398986
|
07/08/2023
|
PRATAPA CHANDRA ROUL
|
PRATAPA CHANDRA ROUL
|
2407002024WL030489
|
00462
|
UCBA0001224
|
1422
|
30/08/2023
|
No Such Account
|
804
|
OR2407002016_080623APB_FTO_210143
|
2407002016NRG24080620230288571
|
2492533176
|
08/06/2023
|
Kuntala Behera
|
Kuntala Behera
|
2407002016WL011592
|
00462
|
UCBA0001133
|
1422
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
805
|
OR2407002003_020423APB_FTO_4819
|
2407002003NRG23310320231047502
|
1174488225
|
02/04/2023
|
SUDHANSU SEKHAR TRIPATHY
|
SUDHANSU SEKHAR TRIPATHY
|
2407002003WL056310
|
00415
|
SBIN0000068
|
222
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
806
|
OR2407002016_301023APB_FTO_703766
|
2407002000NRG24281020230803471
|
7386853272
|
30/10/2023
|
BHARATI SETHY
|
BHARATI SETHY
|
2407002WL090265
|
00462
|
UCBA0001133
|
1422
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
807
|
OR2407002020_210623APB_FTO_261722
|
2407002000NRG24210620230372395
|
2808738388
|
21/06/2023
|
TANKADHAR SAHOO
|
TANKADHAR SAHOO
|
2407002WL014942
|
00462
|
UCBA0001158
|
1422
|
28/06/2023
|
Account closed
|
808
|
OR2407002006_040423APB_FTO_9794
|
2407002006NRG23310320231051772
|
1174123192
|
04/04/2023
|
GOBARDHAN NAIK
|
GOBARDHAN NAIK
|
2407002006WL056432
|
00654
|
IOBA0ROGB01
|
222
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
809
|
OR2407002002_160623APB_FTO_243160
|
2407002002NRG24160620230340514
|
2806880458
|
16/06/2023
|
JHARANA NAIK
|
JHARANA NAIK
|
2407002002WL013621
|
00462
|
UCBA0001078
|
1185
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
810
|
OR2407002012_090523APB_FTO_95162
|
2407002000NRG24080520230122841
|
1541089840
|
09/05/2023
|
BINA SAHOO
|
BINA SAHOO
|
2407002WL004341
|
00654
|
IOBA0ROGB01
|
948
|
13/05/2023
|
invalid Bank Identifier
|
811
|
OR2407002012_090523APB_FTO_95162
|
2407002000NRG24080520230121142
|
1541089846
|
09/05/2023
|
Parikhita Sahu
|
Parikhita Sahu
|
2407002WL004234
|
00654
|
IOBA0ROGB01
|
1185
|
13/05/2023
|
invalid Bank Identifier
|
812
|
OR2407002024_121023APB_FTO_631055
|
2407002024NRG24121020230736365
|
7265559134
|
12/10/2023
|
SITA KHUNTIA
|
SITA KHUNTIA
|
2407002024WL076795
|
00462
|
UCBA0001224
|
948
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
813
|
OR2407002012_060324APB_FTO_1081210
|
2407002012NRG24020320241168552
|
2799651576
|
06/03/2024
|
DAYANIDHI RANA
|
DAYANIDHI RANA
|
2407002012WL152221
|
00654
|
IOBA0ROGB01
|
1422
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
814
|
OR2407002012_060324APB_FTO_1081210
|
2407002012NRG24020320241168549
|
2799651597
|
06/03/2024
|
Kanaka Sahu
|
Kanaka Sahu
|
2407002012WL152221
|
00654
|
IOBA0ROGB01
|
1422
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
815
|
OR2407002009_201223FTO_915209
|
2407002009NRG24201220231002119
|
1556271552
|
20/12/2023
|
ABHAYA DAS
|
ABHAYA DAS
|
2407002009WL125069
|
00654
|
IOBA0ROGB01
|
237
|
09/03/2024
|
Account closed
|
816
|
OR2407002007_130623APB_FTO_233315
|
2407002007NRG24130620230321338
|
2605016493
|
13/06/2023
|
MALATI ROUT
|
MALATI ROUT
|
2407002007WL012874
|
00462
|
UCBA0001133
|
948
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
817
|
OR2407002007_130623APB_FTO_233315
|
2407002007NRG24130620230321266
|
2605016416
|
13/06/2023
|
EKADASHI NATH
|
EKADASHI NATH
|
2407002007WL012871
|
00462
|
UCBA0001133
|
1422
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
818
|
OR2407002007_070224FTO_1030953
|
2407002007NRG24050120241050398
|
2153846615
|
07/02/2024
|
DIPAK NAIK
|
DIPAK NAIK
|
2407002WL0133109
|
00415
|
SBIN0017947
|
1422
|
25/03/2024
|
A/c Blocked or Frozen
|
819
|
OR2407002008_150423APB_FTO_22554
|
2407002000NRG24150420230018577
|
1394775312
|
15/04/2023
|
Alekha Naik
|
Alekha Naik
|
2407002WL000577
|
00168
|
ICIC0000538
|
711
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
820
|
OR2407002016_071123APB_FTO_734553
|
2407002000NRG24071120230840546
|
7962356392
|
07/11/2023
|
Sudarsan Sandha
|
Sudarsan Sandha
|
2407002WL097755
|
00462
|
UCBA0001133
|
948
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
821
|
OR2407002012_060224APB_FTO_1028805
|
2407002000NRG24060220241113623
|
2153900604
|
06/02/2024
|
DAYANIDHI RANA
|
DAYANIDHI RANA
|
2407002WL143756
|
00654
|
IOBA0ROGB01
|
474
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
822
|
OR2407002012_040423APB_FTO_9857
|
2407002000NRG23310320231049217
|
1174122212
|
04/04/2023
|
MANAS KUMAR PARIDA
|
MANAS KUMAR PARIDA
|
2407002WL056354
|
00654
|
IOBA0ROGB01
|
666
|
03/05/2023
|
Account closed
|
823
|
OR2407002027_200124APB_FTO_1000194
|
2407002027NRG24200120241080473
|
2140261147
|
20/01/2024
|
PARAMA NAIK
|
PARAMA NAIK
|
2407002027WL138637
|
00468
|
UBIN0817651
|
711
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
824
|
OR2407002012_090523APB_FTO_95162
|
2407002000NRG24080520230122851
|
1541089847
|
09/05/2023
|
PRAHALLAD GHADEI
|
PRAHALLAD GHADEI
|
2407002WL004341
|
00462
|
UCBA0000579
|
948
|
13/05/2023
|
invalid Bank Identifier
|
825
|
OR2407002012_090523APB_FTO_95162
|
2407002000NRG24080520230122834
|
1541089833
|
09/05/2023
|
Nakaphodi Pradhan
|
Nakaphodi Pradhan
|
2407002WL004341
|
00654
|
IOBA0ROGB01
|
948
|
13/05/2023
|
invalid Bank Identifier
|
826
|
OR2407002012_090523APB_FTO_95162
|
2407002000NRG24080520230122833
|
1541089812
|
09/05/2023
|
PADMINI SAHOO
|
PADMINI SAHOO
|
2407002WL004341
|
00654
|
IOBA0ROGB01
|
948
|
13/05/2023
|
invalid Bank Identifier
|
827
|
OR2407002025_180423FTO_29586
|
2407002025NRG24180420230029093
|
1398518567
|
18/04/2023
|
Kamala Moharana
|
Kamala Moharana
|
2407002025WL000934
|
00168
|
ICIC0000538
|
1422
|
10/05/2023
|
Account closed
|
828
|
OR2407002025_180423FTO_29586
|
2407002025NRG24180420230029092
|
1398518566
|
18/04/2023
|
Judhisthira Moharana
|
Judhisthira Moharana
|
2407002025WL000934
|
00168
|
ICIC0000538
|
1422
|
10/05/2023
|
Account closed
|
829
|
OR2407002025_070823APB_FTO_423234
|
2407002025NRG24050820230515780
|
4970185422
|
07/08/2023
|
NRUSINHA NAYAK
|
NRUSINHA NAYAK
|
2407002025WL029360
|
00654
|
IOBA0ROGB01
|
474
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
830
|
OR2407002024_270623APB_FTO_285043
|
2407002024NRG24260620230401201
|
|
27/06/2023
|
BHIMSEN BEHERA
|
BHIMSEN BEHERA
|
2407002024WL016140
|
00462
|
UCBA0001224
|
711
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
831
|
OR2407002024_121023APB_FTO_633223
|
2407002024NRG24121020230737902
|
7265560029
|
12/10/2023
|
Kamini Das
|
Kamini Das
|
2407002024WL077109
|
00462
|
UCBA0001224
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
832
|
OR2407002016_030823FTO_410404
|
2407002016NRG24220620230378378
|
4976214524
|
03/08/2023
|
PRADEEP DEHURY
|
PRADEEP DEHURY
|
2407002WL0015227
|
00462
|
UCBA0001133
|
948
|
30/08/2023
|
No Such Account
|
833
|
OR2407002007_140723APB_FTO_336920
|
2407002007NRG24130720230453465
|
4965912416
|
14/07/2023
|
SANKSHI SWAIN
|
SANKSHI SWAIN
|
2407002007WL018559
|
00462
|
UCBA0001133
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
834
|
OR2407002019_031023APB_FTO_594724
|
2407002000NRG24031020230708325
|
7275963621
|
03/10/2023
|
ANUSUYA SAHU
|
ANUSUYA SAHU
|
2407002WL071283
|
00078
|
CNRB0003390
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
835
|
OR2407002024_110923FTO_515356
|
2407002024NRG24310820230589649
|
7256511041
|
11/09/2023
|
PRATAPA CHANDRA ROUL
|
PRATAPA CHANDRA ROUL
|
2407002024WL046108
|
00462
|
UCBA0001224
|
1422
|
09/11/2023
|
No Such Account
|
836
|
OR2407002009_230623APB_FTO_269856
|
2407002009NRG24230620230384876
|
2860362937
|
23/06/2023
|
MANJULATA MOHANTY
|
MANJULATA MOHANTY
|
2407002009WL015487
|
00462
|
UCBA0001078
|
1185
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
837
|
OR2407002002_130723APB_FTO_333843
|
2407002002NRG24110720230450262
|
4965845946
|
13/07/2023
|
JHARANA NAIK
|
JHARANA NAIK
|
2407002002WL018394
|
00462
|
UCBA0001078
|
1185
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
838
|
OR2407002012_261223APB_FTO_936030
|
2407002000NRG24261220231021103
|
1550391385
|
26/12/2023
|
JAYANTI NAYAK
|
JAYANTI NAYAK
|
2407002WL128110
|
00654
|
IOBA0ROGB01
|
948
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
839
|
OR2407002026_130723APB_FTO_334234
|
2407002026NRG24080720230443717
|
4968660706
|
13/07/2023
|
MOHINI DAS
|
MOHINI DAS
|
2407002026WL018089
|
00468
|
UBIN0812889
|
1185
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
840
|
OR2407002025_020423APB_FTO_4892
|
2407002025NRG23310320231030379
|
1174262959
|
02/04/2023
|
SOUBHAGINI ROUT
|
SOUBHAGINI ROUT
|
2407002025WL055876
|
00654
|
IOBA0ROGB01
|
222
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
841
|
OR2407002024_050823FTO_418232
|
2407002024NRG24050820230515694
|
4970008076
|
05/08/2023
|
PRATAPA CHANDRA ROUL
|
PRATAPA CHANDRA ROUL
|
2407002024WL029344
|
00462
|
UCBA0001224
|
1422
|
30/08/2023
|
No Such Account
|
842
|
OR2407002009_290923APB_FTO_583074
|
2407002009NRG24260920230690641
|
7276202752
|
29/09/2023
|
SUDAM PRADHAN
|
SUDAM PRADHAN
|
2407002009WL067991
|
00654
|
IOBA0ROGB01
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
843
|
OR2407002009_230623APB_FTO_269856
|
2407002009NRG24230620230384877
|
2860362932
|
23/06/2023
|
Madan Mohan Mohanty
|
Madan Mohan Mohanty
|
2407002009WL015487
|
00462
|
UCBA0001078
|
1185
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
844
|
OR2407002003_150423APB_FTO_22339
|
2407002003NRG24100420230000820
|
1394815583
|
15/04/2023
|
SUDHANSU SEKHAR TRIPATHY
|
SUDHANSU SEKHAR TRIPATHY
|
2407002003WL000035
|
00415
|
SBIN0000068
|
237
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
845
|
OR2407002002_030623APB_FTO_190106
|
2407002002NRG24020620230257391
|
2398523114
|
03/06/2023
|
JHARANA NAIK
|
JHARANA NAIK
|
2407002002WL010184
|
00462
|
UCBA0001078
|
1185
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
846
|
OR2407002023_260623FTO_278154
|
2407002023NRG24240620230390354
|
|
26/06/2023
|
SOUMYA PRAKASH SWAIN
|
SOUMYA PRAKASH SWAIN
|
2407002023WL015707
|
00415
|
SBIN0006941
|
1185
|
04/07/2023
|
No Such Account
|
847
|
OR2407002022_070224FTO_1030959
|
2407002022NRG24301120230936219
|
2150921191
|
07/02/2024
|
KRISHNA CHANDRA BEHERA
|
KRISHNA CHANDRA BEHERA
|
2407002WL0114034
|
00415
|
SBIN0012069
|
474
|
25/03/2024
|
No Such Account
|
848
|
OR2407002019_010723FTO_301627
|
2407002019NRG24010720230420901
|
3325709467
|
01/07/2023
|
PRAMILA SAHOO
|
PRAMILA SAHOO
|
2407002019WL017037
|
00462
|
UCBA0000460
|
1422
|
11/07/2023
|
Account closed
|
849
|
OR2407002010_280523APB_FTO_165302
|
2407002010NRG24260520230213891
|
1976228479
|
28/05/2023
|
SUBASH CHANDRA BISWAL
|
SUBASH CHANDRA BISWAL
|
2407002010WL008303
|
00654
|
IOBA0ROGB01
|
1185
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
850
|
OR2407002005_210623APB_FTO_259813
|
2407002005NRG24200620230369619
|
2805985976
|
21/06/2023
|
RASMITA PATTNAYAK
|
RASMITA PATTNAYAK
|
2407002005WL014810
|
00415
|
SBIN0012069
|
711
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
851
|
OR2407002024_111223FTO_874575
|
2407002000NRG24171120230889277
|
1105127828
|
11/12/2023
|
PRAMOD MALIK
|
PRAMOD MALIK
|
2407002WL0105799
|
00462
|
UCBA0001224
|
1422
|
29/02/2024
|
No Such Account
|
852
|
OR2407002011_150923APB_FTO_530944
|
2407002000NRG24150920230646432
|
7263329159
|
15/09/2023
|
KUNDA SAHOO
|
KUNDA SAHOO
|
2407002WL058306
|
00415
|
SBIN0008582
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
853
|
OR2407002023_260623FTO_278154
|
2407002023NRG24240620230390287
|
|
26/06/2023
|
SOUMYA PRAKASH SWAIN
|
SOUMYA PRAKASH SWAIN
|
2407002023WL015704
|
00415
|
SBIN0006941
|
1422
|
04/07/2023
|
No Such Account
|
854
|
OR2407002003_120324APB_FTO_1091467
|
2407002003NRG24110320241188634
|
2898709035
|
12/03/2024
|
RENUBALA PATRA
|
RENUBALA PATRA
|
2407002003WL155593
|
00415
|
SBIN0017197
|
1185
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
855
|
OR2407002003_090823APB_FTO_433544
|
2407002003NRG24080820230523683
|
4968884416
|
09/08/2023
|
SUBRAT PATRA
|
SUBRAT PATRA
|
2407002003WL031279
|
00045
|
BARB0GUDIAK
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
856
|
OR2407002003_040923APB_FTO_494387
|
2407002003NRG24010920230592447
|
7329927860
|
04/09/2023
|
RUDRA NARAYAN MOHARANA
|
RUDRA NARAYAN MOHARANA
|
2407002003WL046661
|
00654
|
IOBA0ROGB01
|
1422
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
857
|
OR2407002019_260623APB_FTO_278058
|
2407002000NRG24230620230385389
|
|
26/06/2023
|
DHANESWAR JENA
|
DHANESWAR JENA
|
2407002WL015504
|
00415
|
SBIN0012069
|
1422
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
858
|
OR2407002016_231223FTO_929074
|
2407002000NRG24151120230875609
|
1549094244
|
23/12/2023
|
PRAMILA DEHURY
|
PRAMILA DEHURY
|
2407002WL0104003
|
00462
|
UCBA0001133
|
1422
|
09/03/2024
|
Account closed
|
859
|
OR2407002016_091023FTO_617289
|
2407002000NRG24091020230725806
|
7263695842
|
09/10/2023
|
PRAMILA DEHURY
|
PRAMILA DEHURY
|
2407002WL074607
|
00462
|
UCBA0001133
|
1422
|
09/11/2023
|
No Such Account
|
860
|
OR2407002008_070923APB_FTO_501494
|
2407002000NRG24040920230605260
|
7330074949
|
07/09/2023
|
BANSHIDHAR OJHA
|
BANSHIDHAR OJHA
|
2407002WL048931
|
00462
|
UCBA0001133
|
1422
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
861
|
OR2407002024_250923APB_FTO_565050
|
2407002024NRG24250920230684316
|
7330771086
|
25/09/2023
|
PRAMILA KABI
|
PRAMILA KABI
|
2407002024WL066861
|
00152
|
HDFC0003714
|
948
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
862
|
OR2407002024_120623APB_FTO_225879
|
2407002024NRG24120620230310265
|
2563923925
|
12/06/2023
|
SAROJ NAIK
|
SAROJ NAIK
|
2407002024WL012432
|
00462
|
UCBA0001224
|
1422
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
863
|
OR2407002022_010823APB_FTO_400088
|
2407002022NRG24310720230500147
|
4973759405
|
01/08/2023
|
PRAMILA SINGH
|
PRAMILA SINGH
|
2407002022WL025275
|
00415
|
SBIN0012069
|
1185
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
864
|
OR2407002014_171123APB_FTO_776935
|
2407002014NRG24171120230885705
|
9011186406
|
17/11/2023
|
SUMITRA NAIK
|
SUMITRA NAIK
|
2407002014WL105409
|
00462
|
UCBA0000460
|
948
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
865
|
OR2407002012_240723APB_FTO_374659
|
2407002000NRG24200720230470775
|
4974288574
|
24/07/2023
|
JADUMANI NAIK
|
JADUMANI NAIK
|
2407002WL019333
|
00654
|
IOBA0ROGB01
|
474
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
866
|
OR2407002008_131123APB_FTO_757139
|
2407002000NRG24131120230863095
|
8990624119
|
13/11/2023
|
BINI JENA
|
BINI JENA
|
2407002WL101858
|
00462
|
UCBA0001133
|
711
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
867
|
OR2407002024_111023APB_FTO_626683
|
2407002024NRG24111020230732874
|
7260170567
|
11/10/2023
|
BASANT KUMAR BEHERA
|
BASANT KUMAR BEHERA
|
2407002024WL076142
|
00415
|
SBIN0008582
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
868
|
OR2407002023_131023FTO_638696
|
2407002023NRG24240620230390282
|
7326006948
|
13/10/2023
|
SOUMYA PRAKASH SWAIN
|
SOUMYA PRAKASH SWAIN
|
2407002WL0015703
|
00415
|
SBIN0006941
|
1185
|
10/11/2023
|
No Such Account
|
869
|
OR2407002021_240723FTO_372940
|
2407002021NRG24190620230362618
|
4973531251
|
24/07/2023
|
ANJALI MAHABHOI
|
ANJALI MAHABHOI
|
2407002WL0014512
|
00462
|
UCBA0001158
|
1185
|
30/08/2023
|
No Such Account
|
870
|
OR2407002019_090923APB_FTO_509843
|
2407002019NRG24260820230576715
|
7324018408
|
09/09/2023
|
ANUSUYA SAHU
|
ANUSUYA SAHU
|
2407002019WL043637
|
00078
|
CNRB0003390
|
1422
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
871
|
OR2407002007_010823APB_FTO_401373
|
2407002007NRG24010820230502977
|
4971779850
|
01/08/2023
|
MAMATA MISHRA
|
MAMATA MISHRA
|
2407002007WL025893
|
00462
|
UCBA0001133
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
872
|
OR2407002008_140723APB_FTO_337764
|
2407002000NRG24140720230457369
|
4968531897
|
14/07/2023
|
BHASKAR SAMAL
|
BHASKAR SAMAL
|
2407002WL018717
|
00462
|
UCBA0001133
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
873
|
OR2407002016_131023FTO_640077
|
2407002000NRG24131020230742229
|
7325732723
|
13/10/2023
|
Nagarjun Dehury
|
Nagarjun Dehury
|
2407002WL078145
|
00462
|
UCBA0001133
|
237
|
10/11/2023
|
No Such Account
|
874
|
OR2407002016_131023FTO_640077
|
2407002000NRG24131020230742080
|
7325732722
|
13/10/2023
|
mamata naik
|
mamata naik
|
2407002WL078113
|
00415
|
SBIN0013608
|
237
|
10/11/2023
|
No Such Account
|
875
|
OR2407002026_020324APB_FTO_1075555
|
2407002026NRG24290220241164457
|
2801791619
|
02/03/2024
|
DAMAYANTI SETH
|
DAMAYANTI SETH
|
2407002026WL151616
|
00654
|
IOBA0ROGB01
|
1422
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
876
|
OR2407002019_231123APB_FTO_802481
|
2407002019NRG24231120230910287
|
1168345239
|
23/11/2023
|
ANUSUYA SAHU
|
ANUSUYA SAHU
|
2407002019WL109407
|
00078
|
CNRB0003390
|
1422
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
877
|
OR2407002019_140723APB_FTO_337489
|
2407002019NRG24140720230455998
|
4966084519
|
14/07/2023
|
BIKASH ROUT
|
BIKASH ROUT
|
2407002019WL018659
|
00415
|
SBIN0012069
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
878
|
OR2407002013_210623APB_FTO_259886
|
2407002013NRG24200620230370145
|
2808742545
|
21/06/2023
|
MAMATA SAMA
|
MAMATA SAMA
|
2407002013WL014833
|
00462
|
UCBA0001133
|
1185
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
879
|
OR2407002013_210623APB_FTO_259886
|
2407002013NRG24170620230350732
|
2808742620
|
21/06/2023
|
SARAT PRUSTY
|
SARAT PRUSTY
|
2407002013WL014036
|
00462
|
UCBA0001133
|
1185
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
880
|
OR2407002002_240723APB_FTO_373307
|
2407002002NRG24190720230469123
|
4972306352
|
24/07/2023
|
JHARANA NAIK
|
JHARANA NAIK
|
2407002002WL019247
|
00462
|
UCBA0001078
|
948
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
881
|
OR2407002012_010224APB_FTO_1020211
|
2407002000NRG24310120241102850
|
2151522060
|
01/02/2024
|
DAYANIDHI RANA
|
DAYANIDHI RANA
|
2407002WL142073
|
00654
|
IOBA0ROGB01
|
1185
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
882
|
OR2407002016_210923APB_FTO_550266
|
2407002000NRG24210920230665258
|
7281078628
|
21/09/2023
|
Sudarsan Sandha
|
Sudarsan Sandha
|
2407002WL062584
|
00462
|
UCBA0001133
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
883
|
OR2407002012_140823APB_FTO_449660
|
2407002000NRG24140820230543917
|
4970280246
|
14/08/2023
|
BUDHIMATI BEHERA
|
BUDHIMATI BEHERA
|
2407002WL036370
|
00654
|
IOBA0ROGB01
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
884
|
OR2407002023_131023FTO_638696
|
2407002000NRG24130920230638940
|
7326006953
|
13/10/2023
|
DEBARAJA BHOI
|
DEBARAJA BHOI
|
2407002WL0056696
|
00462
|
UCBA0001078
|
1422
|
10/11/2023
|
Account closed
|
885
|
OR2407002019_050723APB_FTO_311465
|
2407002019NRG24020720230424998
|
3376137179
|
05/07/2023
|
DHANESWAR JENA
|
DHANESWAR JENA
|
2407002019WL017232
|
00415
|
SBIN0012069
|
1422
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
886
|
OR2407002009_301123FTO_828493
|
2407002009NRG24141120230869514
|
1074691010
|
30/11/2023
|
SUJIT MOHANTY
|
SUJIT MOHANTY
|
2407002WL0103141
|
00045
|
BARB0GUDIAK
|
711
|
29/02/2024
|
Account closed
|
887
|
OR2407002007_050923APB_FTO_497218
|
2407002007NRG24270820230578262
|
7323999544
|
05/09/2023
|
MAMATA MISHRA
|
MAMATA MISHRA
|
2407002007WL043974
|
00462
|
UCBA0001133
|
1422
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
888
|
OR2407002013_281123APB_FTO_818655
|
2407002000NRG24281120230926259
|
1091189580
|
28/11/2023
|
TRILOCHAN DEHURY
|
TRILOCHAN DEHURY
|
2407002WL112398
|
00462
|
UCBA0001133
|
1896
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
889
|
OR2407002010_191223FTO_909981
|
2407002000NRG24181220230996378
|
1552680719
|
19/12/2023
|
PURNA CHANDRA PANIGRAHI
|
PURNA CHANDRA PANIGRAHI
|
2407002WL124151
|
00089
|
CBIN0283437
|
1422
|
09/03/2024
|
No Such Account
|
890
|
OR2407002016_170923FTO_538072
|
2407002000NRG24160920230651198
|
7272985755
|
17/09/2023
|
PRAMILA DEHURY
|
PRAMILA DEHURY
|
2407002WL059276
|
00462
|
UCBA0001133
|
711
|
09/11/2023
|
No Such Account
|
891
|
OR2407002022_020423APB_FTO_4772
|
2407002022NRG23310320231051382
|
1174172674
|
02/04/2023
|
Mandaradhar Behera
|
Mandaradhar Behera
|
2407002022WL056422
|
00462
|
UCBA0001158
|
222
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
892
|
OR2407002009_120623APB_FTO_225484
|
2407002009NRG24110620230307663
|
2563744184
|
12/06/2023
|
Sanatan Swain
|
Sanatan Swain
|
2407002009WL012333
|
00462
|
UCBA0001078
|
1185
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
893
|
OR2407002007_050923FTO_497247
|
2407002007NRG24050920230609811
|
7324556091
|
05/09/2023
|
SANJAYA SENAPATI
|
SANJAYA SENAPATI
|
2407002WL0049750
|
00462
|
UCBA0001133
|
1185
|
10/11/2023
|
No Such Account
|
894
|
OR2407002011_090523APB_FTO_95131
|
2407002000NRG24080520230122792
|
1540970081
|
09/05/2023
|
SARASWATI BEHERA
|
SARASWATI BEHERA
|
2407002WL004338
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
895
|
OR2407002011_090523APB_FTO_95131
|
2407002000NRG24080520230122751
|
1540970101
|
09/05/2023
|
PRASANNA KUMAR BEHERA
|
PRASANNA KUMAR BEHERA
|
2407002WL004335
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
896
|
OR2407002011_090523APB_FTO_95131
|
2407002000NRG24080520230122736
|
1540970097
|
09/05/2023
|
SARANGADHAR NAYAK
|
SARANGADHAR NAYAK
|
2407002WL004334
|
00654
|
IOBA0ROGB01
|
1185
|
13/05/2023
|
invalid Bank Identifier
|
897
|
OR2407002022_020423APB_FTO_4772
|
2407002022NRG23310320231051378
|
1174172742
|
02/04/2023
|
Nabakishor Singh
|
Nabakishor Singh
|
2407002022WL056422
|
00168
|
ICIC0000538
|
222
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
898
|
OR2407002013_091123APB_FTO_743901
|
2407002013NRG24091120230848748
|
7963512539
|
09/11/2023
|
BILAS PRADHAN
|
BILAS PRADHAN
|
2407002013WL099467
|
00152
|
HDFC0003701
|
1422
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
899
|
OR2407002009_120623APB_FTO_225484
|
2407002009NRG24110620230306919
|
2563744057
|
12/06/2023
|
GIRISH PADHAN
|
GIRISH PADHAN
|
2407002009WL012304
|
00462
|
UCBA0001078
|
1185
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
900
|
OR2407002008_260523APB_FTO_157994
|
2407002000NRG24250520230210847
|
1978613043
|
26/05/2023
|
MILU PIREI
|
MILU PIREI
|
2407002WL008163
|
00462
|
UCBA0001133
|
948
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
901
|
OR2407002012_050723APB_FTO_311341
|
2407002000NRG24030720230425623
|
3376138867
|
05/07/2023
|
Jadumani Naik
|
Jadumani Naik
|
2407002WL017266
|
00654
|
IOBA0ROGB01
|
474
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
902
|
OR2407002013_160823APB_FTO_455680
|
2407002013NRG24160820230547620
|
4970239212
|
16/08/2023
|
KATHIA DAS
|
KATHIA DAS
|
2407002013WL037224
|
00462
|
UCBA0001133
|
1185
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
903
|
OR2407002013_030224APB_FTO_1023475
|
2407002013NRG24030220241107388
|
2151188954
|
03/02/2024
|
Sujata Naik
|
Sujata Naik
|
2407002013WL142727
|
00462
|
UCBA0001133
|
1422
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
904
|
OR2407002009_130923APB_FTO_520276
|
2407002009NRG24310820230588642
|
7272566459
|
13/09/2023
|
SUDAM PRADHAN
|
SUDAM PRADHAN
|
2407002009WL045862
|
00654
|
IOBA0ROGB01
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
905
|
OR2407002012_061223APB_FTO_854479
|
2407002000NRG24061220230955327
|
1074889932
|
06/12/2023
|
JAYANTI NAYAK
|
JAYANTI NAYAK
|
2407002WL117227
|
00654
|
IOBA0ROGB01
|
948
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
906
|
OR2407002025_280723APB_FTO_392021
|
2407002025NRG24280720230492632
|
4978199828
|
28/07/2023
|
AKHILA MOHAN ROUT
|
AKHILA MOHAN ROUT
|
2407002025WL023352
|
00654
|
IOBA0ROGB01
|
1185
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
907
|
OR2407002013_160823APB_FTO_455680
|
2407002013NRG24140820230544917
|
4970239185
|
16/08/2023
|
BIBHUTI BHUSAN MOHANTY
|
BIBHUTI BHUSAN MOHANTY
|
2407002013WL036637
|
00462
|
UCBA0001133
|
1185
|
30/08/2023
|
A/c Blocked or Frozen
|
908
|
OR2407002008_270623APB_FTO_284403
|
2407002000NRG24270620230406882
|
|
27/06/2023
|
ALEKHA NAIK
|
ALEKHA NAIK
|
2407002WL016372
|
00462
|
UCBA0001133
|
1185
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
909
|
OR2407002012_181223APB_FTO_906265
|
2407002000NRG24181220230995530
|
1552791118
|
18/12/2023
|
JAYANTI NAYAK
|
JAYANTI NAYAK
|
2407002WL124035
|
00654
|
IOBA0ROGB01
|
948
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
910
|
OR2407002027_090224APB_FTO_1034423
|
2407002027NRG24090220241119686
|
2157735035
|
09/02/2024
|
PARAMA NAIK
|
PARAMA NAIK
|
2407002027WL144727
|
00468
|
UBIN0817651
|
948
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
911
|
OR2407002003_020324APB_FTO_1075532
|
2407002003NRG24010320241167394
|
2801579099
|
02/03/2024
|
RENUBALA PATRA
|
RENUBALA PATRA
|
2407002003WL152077
|
00415
|
SBIN0017197
|
1422
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
912
|
OR2407002002_270923APB_FTO_576658
|
2407002002NRG24270920230692465
|
7260225896
|
27/09/2023
|
TILOTTAMA BISWAL
|
TILOTTAMA BISWAL
|
2407002002WL068325
|
00415
|
SBIN0013608
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
913
|
OR2407002003_300523APB_FTO_172892
|
2407002000NRG24290520230226564
|
2019803481
|
30/05/2023
|
ANANDA DALEI
|
ANANDA DALEI
|
2407002WL008829
|
00654
|
IOBA0ROGB01
|
1185
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
914
|
OR2407002008_110923APB_FTO_513504
|
2407002000NRG24110920230629538
|
7256743576
|
11/09/2023
|
GOURANGA GHADEI
|
GOURANGA GHADEI
|
2407002WL054594
|
00415
|
SBIN0000068
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
915
|
OR2407002013_041123APB_FTO_724583
|
2407002000NRG24041120230828890
|
7408788706
|
04/11/2023
|
BIBHUTI BHUSAN MOHANTY
|
BIBHUTI BHUSAN MOHANTY
|
2407002WL095350
|
00354
|
PUNB0204810
|
237
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
916
|
OR2407002024_131123APB_FTO_754847
|
2407002024NRG24131120230861678
|
8991501045
|
13/11/2023
|
Kamini Das
|
Kamini Das
|
2407002024WL101636
|
00462
|
UCBA0001224
|
1422
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
917
|
OR2407002023_131223APB_FTO_885925
|
2407002023NRG24131220230980350
|
1159181171
|
13/12/2023
|
SUNITA ROUT
|
SUNITA ROUT
|
2407002023WL121406
|
00415
|
SBIN0013608
|
474
|
01/03/2024
|
Account closed
|
918
|
OR2407002013_091023APB_FTO_618471
|
2407002013NRG24091020230726439
|
7259894602
|
09/10/2023
|
CHANDRA NAIK
|
CHANDRA NAIK
|
2407002013WL074773
|
00462
|
UCBA0001133
|
1185
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
919
|
OR2407002013_091023APB_FTO_618471
|
2407002013NRG24091020230726428
|
7259894591
|
09/10/2023
|
MURALIDHAR BEHERA
|
MURALIDHAR BEHERA
|
2407002013WL074763
|
00462
|
UCBA0001133
|
1185
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
920
|
OR2407002012_121223APB_FTO_879697
|
2407002000NRG24121220230975756
|
1107222756
|
12/12/2023
|
JAYANTI NAYAK
|
JAYANTI NAYAK
|
2407002WL120759
|
00654
|
IOBA0ROGB01
|
1422
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
921
|
OR2407002027_280523APB_FTO_165309
|
2407002027NRG24210520230181984
|
1976233091
|
28/05/2023
|
RAMBHA NAIK
|
RAMBHA NAIK
|
2407002027WL006884
|
00468
|
UBIN0817651
|
1185
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
922
|
OR2407002024_290923FTO_583383
|
2407002024NRG24290920230697339
|
7281205064
|
29/09/2023
|
BIJAYALAXMI ROUT
|
BIJAYALAXMI ROUT
|
2407002024WL069262
|
00691
|
IPOS0000001
|
1422
|
09/11/2023
|
No Such Account
|
923
|
OR2407002024_080623APB_FTO_211157
|
2407002024NRG24080620230291405
|
2491453399
|
08/06/2023
|
BIDESHI MALLIK
|
BIDESHI MALLIK
|
2407002024WL011706
|
00462
|
UCBA0001224
|
948
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
924
|
OR2407002022_140923APB_FTO_525533
|
2407002022NRG24140920230642015
|
7263230913
|
14/09/2023
|
Anjana Biswal
|
Anjana Biswal
|
2407002022WL057396
|
00462
|
UCBA0001158
|
1185
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
925
|
OR2407002012_110124APB_FTO_983143
|
2407002000NRG24110120241061452
|
1672661365
|
11/01/2024
|
MATHURA ROUT
|
MATHURA ROUT
|
2407002WL135416
|
00654
|
IOBA0ROGB01
|
1422
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
926
|
OR2407002023_291123FTO_823025
|
2407002023NRG24171120230889284
|
1099757951
|
29/11/2023
|
SOUMYA PRAKASH SWAIN
|
SOUMYA PRAKASH SWAIN
|
2407002WL0105800
|
00415
|
SBIN0013608
|
1185
|
29/02/2024
|
No Such Account
|
927
|
OR2407002013_220224APB_FTO_1058324
|
2407002013NRG24220220241147929
|
2800134325
|
22/02/2024
|
GOBINDA NAIK
|
GOBINDA NAIK
|
2407002013WL149050
|
00462
|
UCBA0001133
|
1659
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
928
|
OR2407002013_080823FTO_427726
|
2407002013NRG24080820230523730
|
4968393969
|
08/08/2023
|
JAYAKRISHNA SAHU
|
JAYAKRISHNA SAHU
|
2407002013WL031303
|
00654
|
IOBA0ROGB01
|
1659
|
30/08/2023
|
No Such Account
|
929
|
OR2407002012_190224APB_FTO_1051865
|
2407002012NRG24190220241140763
|
2799210441
|
19/02/2024
|
DAYANIDHI RANA
|
DAYANIDHI RANA
|
2407002012WL148001
|
00654
|
IOBA0ROGB01
|
1185
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
930
|
OR2407002012_080324APB_FTO_1084652
|
2407002012NRG24070320241182314
|
2897309666
|
08/03/2024
|
MATHURA ROUT
|
MATHURA ROUT
|
2407002012WL154490
|
00654
|
IOBA0ROGB01
|
1422
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
931
|
OR2407002007_170823FTO_467635
|
2407002007NRG24170820230556212
|
4973578686
|
17/08/2023
|
DIPAK NAIK
|
DIPAK NAIK
|
2407002007WL039035
|
00415
|
SBIN0017947
|
1422
|
30/08/2023
|
A/c Blocked or Frozen
|
932
|
OR2407002004_130623APB_FTO_232189
|
2407002004NRG24100620230304567
|
2605008222
|
13/06/2023
|
JAGANNATH BEHERA
|
JAGANNATH BEHERA
|
2407002004WL012216
|
00415
|
SBIN0013608
|
1185
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
933
|
OR2407002016_251023FTO_683740
|
2407002000NRG24251020230787833
|
7272672088
|
25/10/2023
|
mamata naik
|
mamata naik
|
2407002WL087882
|
00415
|
SBIN0013608
|
948
|
09/11/2023
|
No Such Account
|
934
|
OR2407002009_111223APB_FTO_873790
|
2407002000NRG24101220230967639
|
1107212737
|
11/12/2023
|
Bikash Chandra Pradhan
|
Bikash Chandra Pradhan
|
2407002WL119532
|
00415
|
SBIN0000068
|
474
|
29/02/2024
|
Account closed
|
935
|
OR2407002019_151023APB_FTO_643147
|
2407002000NRG24151020230745846
|
7276430009
|
15/10/2023
|
ANUSUYA SAHU
|
ANUSUYA SAHU
|
2407002WL079085
|
00078
|
CNRB0003390
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
936
|
OR2407002012_090523APB_FTO_95162
|
2407002000NRG24080520230121147
|
1541089814
|
09/05/2023
|
GITANJALI SAHOO
|
GITANJALI SAHOO
|
2407002WL004234
|
00654
|
IOBA0ROGB01
|
1185
|
13/05/2023
|
invalid Bank Identifier
|
937
|
OR2407002024_120923APB_FTO_517972
|
2407002024NRG24120920230635050
|
7272894723
|
12/09/2023
|
GITA ROUT
|
GITA ROUT
|
2407002024WL055739
|
00462
|
UCBA0001224
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
938
|
OR2407002024_070623APB_FTO_207832
|
2407002024NRG24070620230286869
|
2463061952
|
07/06/2023
|
SAROJ NAIK
|
SAROJ NAIK
|
2407002024WL011528
|
00462
|
UCBA0001224
|
1422
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
939
|
OR2407002024_070623APB_FTO_207832
|
2407002024NRG24070620230286856
|
2463062002
|
07/06/2023
|
ALEKHA BEHERA
|
ALEKHA BEHERA
|
2407002024WL011528
|
00415
|
SBIN0013608
|
1422
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
940
|
OR2407002013_010423FTO_2636
|
2407002013NRG23310320231050722
|
1876912959
|
01/04/2023
|
GULURI BEHERA
|
GULURI BEHERA
|
2407002013WL056402
|
00462
|
UCBA0001133
|
222
|
26/05/2023
|
No Such Account
|
941
|
OR2407002003_230523APB_FTO_144814
|
2407002003NRG24220520230183643
|
1877428281
|
23/05/2023
|
ANANDA DALEI
|
ANANDA DALEI
|
2407002003WL006966
|
00654
|
IOBA0ROGB01
|
948
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
942
|
OR2407002012_090523APB_FTO_95162
|
2407002000NRG24080520230122848
|
1541089823
|
09/05/2023
|
KAMAKSHYA NAYAK
|
KAMAKSHYA NAYAK
|
2407002WL004341
|
00654
|
IOBA0ROGB01
|
948
|
13/05/2023
|
invalid Bank Identifier
|
943
|
OR2407002012_090523APB_FTO_95162
|
2407002000NRG24080520230122835
|
1541089844
|
09/05/2023
|
Babaji Nayak
|
Babaji Nayak
|
2407002WL004341
|
00654
|
IOBA0ROGB01
|
948
|
13/05/2023
|
invalid Bank Identifier
|
944
|
OR2407002024_120923APB_FTO_517972
|
2407002024NRG24120920230634978
|
7272894722
|
12/09/2023
|
SITA KHUNTIA
|
SITA KHUNTIA
|
2407002024WL055725
|
00462
|
UCBA0001224
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
945
|
OR2407002024_070623APB_FTO_207832
|
2407002024NRG24070620230286873
|
2463061945
|
07/06/2023
|
BHIMSEN BEHERA
|
BHIMSEN BEHERA
|
2407002024WL011528
|
00462
|
UCBA0001224
|
1422
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
946
|
OR2407002009_080623APB_FTO_211232
|
2407002009NRG24060620230278893
|
2492160657
|
08/06/2023
|
Sanatan Swain
|
Sanatan Swain
|
2407002009WL011155
|
00462
|
UCBA0001078
|
1185
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
947
|
OR2407002007_221123FTO_798898
|
2407002007NRG24171120230884634
|
9004118436
|
22/11/2023
|
DIPAK NAIK
|
DIPAK NAIK
|
2407002WL0105259
|
00415
|
SBIN0017947
|
1422
|
01/01/2024
|
A/c Blocked or Frozen
|
948
|
OR2407002007_070224FTO_1030953
|
2407002007NRG24050120241050395
|
2153846618
|
07/02/2024
|
DIPAK NAIK
|
DIPAK NAIK
|
2407002WL0133109
|
00415
|
SBIN0017947
|
1422
|
25/03/2024
|
A/c Blocked or Frozen
|
949
|
OR2407002012_260124APB_FTO_1009496
|
2407002000NRG24260120241091208
|
2138841745
|
26/01/2024
|
DAYANIDHI RANA
|
DAYANIDHI RANA
|
2407002WL140304
|
00654
|
IOBA0ROGB01
|
474
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
950
|
OR2407002023_170124APB_FTO_992737
|
2407002000NRG24170120241072759
|
1669692535
|
17/01/2024
|
SUNITA ROUT
|
SUNITA ROUT
|
2407002WL137517
|
00415
|
SBIN0013608
|
1422
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
951
|
OR2407002012_141123APB_FTO_761863
|
2407002000NRG24141120230869010
|
8990561161
|
14/11/2023
|
PHULA BARIK
|
PHULA BARIK
|
2407002WL103063
|
00654
|
IOBA0ROGB01
|
237
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
952
|
OR2407002016_110923APB_FTO_515353
|
2407002000NRG24110920230631268
|
7253655230
|
11/09/2023
|
BHARATI SETHY
|
BHARATI SETHY
|
2407002WL055002
|
00462
|
UCBA0001133
|
1422
|
09/11/2023
|
KYC Documents Pending
|
953
|
OR2407002012_060224APB_FTO_1028805
|
2407002000NRG24050220241110470
|
2153900474
|
06/02/2024
|
Sarbeswar Behera
|
Sarbeswar Behera
|
2407002WL143262
|
00168
|
ICIC0000538
|
1185
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
954
|
OR2407002012_090523APB_FTO_95162
|
2407002000NRG24080520230121144
|
1541089834
|
09/05/2023
|
KAILASH DEHURY
|
KAILASH DEHURY
|
2407002WL004234
|
00654
|
IOBA0ROGB01
|
1185
|
13/05/2023
|
invalid Bank Identifier
|
955
|
OR2407002024_120923APB_FTO_517972
|
2407002024NRG24120920230634977
|
7272894721
|
12/09/2023
|
SITA KHUNTIA
|
SITA KHUNTIA
|
2407002024WL055725
|
00462
|
UCBA0001224
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
956
|
OR2407002026_210923APB_FTO_552057
|
2407002000NRG24210920230664379
|
7276372586
|
21/09/2023
|
JHUNUBALA PATRA
|
JHUNUBALA PATRA
|
2407002WL062464
|
00654
|
IOBA0ROGB01
|
1185
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
957
|
OR2407002012_190124APB_FTO_997446
|
2407002000NRG24190120241078000
|
2129408192
|
19/01/2024
|
MATHURA ROUT
|
MATHURA ROUT
|
2407002WL138252
|
00654
|
IOBA0ROGB01
|
1422
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
958
|
OR2407002008_160623APB_FTO_242890
|
2407002000NRG24120620230311927
|
2806909055
|
16/06/2023
|
ALEKHA NAIK
|
ALEKHA NAIK
|
2407002WL012484
|
00462
|
UCBA0001133
|
1422
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
959
|
OR2407002010_111223FTO_874457
|
2407002000NRG24111220230970461
|
1104036150
|
11/12/2023
|
PURNA CHANDRA PANIGRAHI
|
PURNA CHANDRA PANIGRAHI
|
2407002WL120019
|
00089
|
CBIN0283437
|
1422
|
29/02/2024
|
No Such Account
|
960
|
OR2407002006_130423APB_FTO_18778
|
2407002006NRG24110420230003532
|
1394733762
|
13/04/2023
|
ASHOK KUMAR PRADHAN
|
ASHOK KUMAR PRADHAN
|
2407002006WL000158
|
00415
|
SBIN0000068
|
237
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
961
|
OR2407002024_270623APB_FTO_285043
|
2407002024NRG24260620230405258
|
|
27/06/2023
|
BIDESHI MALLIK
|
BIDESHI MALLIK
|
2407002024WL016290
|
00462
|
UCBA0001224
|
1185
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
962
|
OR2407002024_230623APB_FTO_269823
|
2407002024NRG24230620230385236
|
2867710166
|
23/06/2023
|
ABHIMANYU NAIK
|
ABHIMANYU NAIK
|
2407002024WL015502
|
00415
|
SBIN0013608
|
1422
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
963
|
OR2407002022_270723APB_FTO_385699
|
2407002022NRG24240720230480406
|
4978129112
|
27/07/2023
|
PRAMILA SINGH
|
PRAMILA SINGH
|
2407002022WL020573
|
00415
|
SBIN0012069
|
1185
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
964
|
OR2407002019_170523APB_FTO_124099
|
2407002019NRG24170520230165151
|
1819205094
|
17/05/2023
|
GANESWAR RANA
|
GANESWAR RANA
|
2407002019WL006148
|
00078
|
CNRB0003390
|
1422
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
965
|
OR2407002012_090623APB_FTO_216140
|
2407002012NRG24090620230299202
|
2543071080
|
09/06/2023
|
Bhimasena Behera
|
Bhimasena Behera
|
2407002012WL012014
|
00654
|
IOBA0ROGB01
|
948
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
966
|
OR2407002009_230623APB_FTO_269856
|
2407002009NRG24230620230384871
|
2860362867
|
23/06/2023
|
Sanatan Swain
|
Sanatan Swain
|
2407002009WL015487
|
00462
|
UCBA0001078
|
1185
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
967
|
OR2407002007_070823FTO_423866
|
2407002007NRG24070820230520672
|
4970027240
|
07/08/2023
|
SANJAYA SENAPATI
|
SANJAYA SENAPATI
|
2407002007WL030492
|
00462
|
UCBA0001133
|
1422
|
30/08/2023
|
No Such Account
|
968
|
OR2407002012_261223APB_FTO_936030
|
2407002000NRG24261220231021088
|
1550391379
|
26/12/2023
|
Kanaka Sahu
|
Kanaka Sahu
|
2407002WL128110
|
00654
|
IOBA0ROGB01
|
948
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
969
|
OR2407002008_191223APB_FTO_908350
|
2407002000NRG24191220230998367
|
1552971245
|
19/12/2023
|
BINI JENA
|
BINI JENA
|
2407002WL124494
|
00462
|
UCBA0001133
|
711
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
970
|
OR2407002012_170124APB_FTO_992680
|
2407002000NRG24170120241071857
|
1669690187
|
17/01/2024
|
Kanaka Sahu
|
Kanaka Sahu
|
2407002WL137335
|
00654
|
IOBA0ROGB01
|
237
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
971
|
OR2407002011_150823APB_FTO_452486
|
2407002000NRG24140820230543846
|
4970342697
|
15/08/2023
|
KULA SAHU
|
KULA SAHU
|
2407002WL036332
|
00168
|
ICIC0000538
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
972
|
OR2407002016_030823FTO_410404
|
2407002016NRG24010720230422170
|
4976214525
|
03/08/2023
|
PRADEEP DEHURY
|
PRADEEP DEHURY
|
2407002WL0017102
|
00462
|
UCBA0001133
|
1185
|
30/08/2023
|
No Such Account
|
973
|
OR2407002009_230623APB_FTO_269856
|
2407002009NRG24230620230384874
|
2860362938
|
23/06/2023
|
MANJULATA MOHANTY
|
MANJULATA MOHANTY
|
2407002009WL015487
|
00462
|
UCBA0001078
|
1185
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
974
|
OR2407002010_070623APB_FTO_205225
|
2407002010NRG24060620230277942
|
2463978280
|
07/06/2023
|
SUBASH CHANDRA BISWAL
|
SUBASH CHANDRA BISWAL
|
2407002010WL011111
|
00654
|
IOBA0ROGB01
|
711
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
975
|
OR2407002019_160923APB_FTO_534931
|
2407002000NRG24160920230649710
|
7263215000
|
16/09/2023
|
ANUSUYA SAHU
|
ANUSUYA SAHU
|
2407002WL059018
|
00078
|
CNRB0003390
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
976
|
OR2407002024_070224FTO_1031035
|
2407002024NRG24171120230889298
|
2150921175
|
07/02/2024
|
SUBHASHREE BEHERA
|
SUBHASHREE BEHERA
|
2407002WL0105803
|
00462
|
UCBA0001224
|
1422
|
25/03/2024
|
No Such Account
|
977
|
OR2407002024_070224FTO_1031035
|
2407002024NRG24171120230889300
|
2150921183
|
07/02/2024
|
PUSPALATA ROUT
|
PUSPALATA ROUT
|
2407002WL0105803
|
00462
|
UCBA0001224
|
1422
|
25/03/2024
|
No Such Account
|
978
|
OR2407002024_070224FTO_1031035
|
2407002024NRG24171120230889396
|
2150921125
|
07/02/2024
|
BIJAYALAXMI ROUT
|
BIJAYALAXMI ROUT
|
2407002WL0105808
|
00691
|
IPOS0000001
|
1422
|
25/03/2024
|
No Such Account
|
979
|
OR2407002026_120623APB_FTO_225966
|
2407002026NRG24120620230311109
|
2566470974
|
12/06/2023
|
MOHINI DAS
|
MOHINI DAS
|
2407002026WL012460
|
00468
|
UBIN0812889
|
711
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
980
|
OR2407002014_041223APB_FTO_845565
|
2407002014NRG24041220230949008
|
1099960086
|
04/12/2023
|
SUMITRA NAIK
|
SUMITRA NAIK
|
2407002014WL116149
|
00462
|
UCBA0000460
|
948
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
981
|
OR2407002024_070723APB_FTO_317666
|
2407002000NRG24070720230439554
|
4964494401
|
07/07/2023
|
ABHIMANYU NAIK
|
ABHIMANYU NAIK
|
2407002WL017936
|
00415
|
SBIN0013608
|
711
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
982
|
OR2407002012_050923APB_FTO_497809
|
2407002000NRG24030920230600728
|
7324117021
|
05/09/2023
|
BUDHIMATI BEHERA
|
BUDHIMATI BEHERA
|
2407002WL047953
|
00654
|
IOBA0ROGB01
|
1422
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
983
|
OR2407002012_050923APB_FTO_497809
|
2407002000NRG24280820230580745
|
7324117019
|
05/09/2023
|
BUDHIMATI BEHERA
|
BUDHIMATI BEHERA
|
2407002WL044308
|
00654
|
IOBA0ROGB01
|
1422
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
984
|
OR2407002021_270723APB_FTO_387370
|
2407002021NRG24240720230480107
|
4978121119
|
27/07/2023
|
AJAYA KUMAR ROUT
|
AJAYA KUMAR ROUT
|
2407002021WL020515
|
00462
|
UCBA0001158
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
985
|
OR2407002021_130623FTO_233999
|
2407002021NRG24130620230329314
|
2604474303
|
13/06/2023
|
ANJALI MAHABHOI
|
ANJALI MAHABHOI
|
2407002021WL013187
|
00462
|
UCBA0001158
|
1185
|
16/06/2023
|
Account closed
|
986
|
OR2407002010_301023FTO_700845
|
2407002010NRG24291020230806092
|
7390902792
|
30/10/2023
|
PURNA CHANDRA PANIGRAHI
|
PURNA CHANDRA PANIGRAHI
|
2407002010WL090823
|
00089
|
CBIN0283437
|
1185
|
11/11/2023
|
No Such Account
|
987
|
OR2407002009_110823APB_FTO_443003
|
2407002009NRG24100820230532462
|
4973992254
|
11/08/2023
|
SUDAM PRADHAN
|
SUDAM PRADHAN
|
2407002009WL033568
|
00654
|
IOBA0ROGB01
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
988
|
OR2407002026_010224APB_FTO_1020302
|
2407002000NRG24310120241102928
|
2142716633
|
01/02/2024
|
DAMAYANTI SETH
|
DAMAYANTI SETH
|
2407002WL142076
|
00654
|
IOBA0ROGB01
|
711
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
989
|
OR2407002021_300623APB_FTO_296862
|
2407002000NRG24300620230415308
|
3326169137
|
30/06/2023
|
SUDHANSHU MISHRA
|
SUDHANSHU MISHRA
|
2407002WL016758
|
00045
|
BARB0GUDIAK
|
711
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
990
|
OR2407002012_060224APB_FTO_1028805
|
2407002000NRG24050220241110420
|
2153900509
|
06/02/2024
|
MATHURA ROUT
|
MATHURA ROUT
|
2407002WL143259
|
00654
|
IOBA0ROGB01
|
1185
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
991
|
OR2407002024_111023FTO_626679
|
2407002024NRG24111020230732856
|
7263655414
|
11/10/2023
|
BIJAYALAXMI ROUT
|
BIJAYALAXMI ROUT
|
2407002024WL076134
|
00691
|
IPOS0000001
|
1422
|
09/11/2023
|
No Such Account
|
992
|
OR2407002023_131023FTO_638696
|
2407002023NRG24130720230455362
|
7326006950
|
13/10/2023
|
SOUMYA PRAKASH SWAIN
|
SOUMYA PRAKASH SWAIN
|
2407002WL0018631
|
00415
|
SBIN0013608
|
1422
|
10/11/2023
|
No Such Account
|
993
|
OR2407002019_061123APB_FTO_731795
|
2407002019NRG24061120230837134
|
7390469939
|
06/11/2023
|
ANUSUYA SAHU
|
ANUSUYA SAHU
|
2407002019WL097071
|
00078
|
CNRB0003390
|
1422
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
994
|
OR2407002013_210623APB_FTO_259886
|
2407002013NRG24200620230370190
|
2808742606
|
21/06/2023
|
Padmabati Naik
|
Padmabati Naik
|
2407002013WL014836
|
00462
|
UCBA0001133
|
1422
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
995
|
OR2407002013_030623APB_FTO_191893
|
2407002013NRG24030620230261323
|
2394604976
|
03/06/2023
|
MAMATA SAMA
|
MAMATA SAMA
|
2407002013WL010337
|
00462
|
UCBA0001133
|
1422
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
996
|
OR2407002012_060124APB_FTO_973684
|
2407002000NRG24050120241049811
|
1669675964
|
06/01/2024
|
MATHURA ROUT
|
MATHURA ROUT
|
2407002WL132989
|
00654
|
IOBA0ROGB01
|
1185
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
997
|
OR2407002027_230423APB_FTO_41132
|
2407002027NRG24210420230045499
|
1398659403
|
23/04/2023
|
RAMBHA NAIK
|
RAMBHA NAIK
|
2407002027WL001511
|
00468
|
UBIN0817651
|
1185
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
998
|
OR2407002019_090923APB_FTO_509843
|
2407002019NRG24080920230620497
|
7324018409
|
09/09/2023
|
ANUSUYA SAHU
|
ANUSUYA SAHU
|
2407002019WL052433
|
00078
|
CNRB0003390
|
1185
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
999
|
OR2407002013_040823FTO_415103
|
2407002013NRG24220620230378373
|
4970011490
|
04/08/2023
|
SANATAN SAHU
|
SANATAN SAHU
|
2407002WL0015225
|
00415
|
SBIN0000068
|
1422
|
30/08/2023
|
No Such Account
|
1000
|
OR2407002013_090224APB_FTO_1034409
|
2407002013NRG24090220241119657
|
2143430125
|
09/02/2024
|
Sujata Naik
|
Sujata Naik
|
2407002013WL144718
|
00462
|
UCBA0001133
|
1422
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1001
|
OR2407002005_300623APB_FTO_296040
|
2407002005NRG24280620230412540
|
3325974983
|
30/06/2023
|
ASISH KUMAR DEHURY
|
ASISH KUMAR DEHURY
|
2407002005WL016638
|
00078
|
CNRB0003390
|
1659
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1002
|
OR2407002012_060124APB_FTO_973684
|
2407002000NRG24060120241051263
|
1669675966
|
06/01/2024
|
Kanaka Sahu
|
Kanaka Sahu
|
2407002WL133341
|
00654
|
IOBA0ROGB01
|
948
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1003
|
OR2407002012_041223APB_FTO_846804
|
2407002000NRG24041220230949804
|
1091152921
|
04/12/2023
|
PHULA BARIK
|
PHULA BARIK
|
2407002WL116319
|
00654
|
IOBA0ROGB01
|
711
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1004
|
OR2407002009_020324APB_FTO_1075949
|
2407002009NRG24020320241168928
|
2799674985
|
02/03/2024
|
Bikash Chandra Pradhan
|
Bikash Chandra Pradhan
|
2407002009WL152305
|
00415
|
SBIN0000068
|
237
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1005
|
OR2407002006_311023APB_FTO_707295
|
2407002000NRG24311020230812283
|
7390756353
|
31/10/2023
|
SURESH ROUT
|
SURESH ROUT
|
2407002WL091938
|
00654
|
IOBA0ROGB01
|
1422
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1006
|
OR2407002012_221223APB_FTO_924750
|
2407002000NRG24221220231010716
|
1549003104
|
22/12/2023
|
JAYANTI NAYAK
|
JAYANTI NAYAK
|
2407002WL126420
|
00654
|
IOBA0ROGB01
|
237
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1007
|
OR2407002024_270623APB_FTO_285043
|
2407002024NRG24260620230401206
|
|
27/06/2023
|
SUNANDA NAIK
|
SUNANDA NAIK
|
2407002024WL016140
|
00462
|
UCBA0001224
|
711
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1008
|
OR2407002024_241123APB_FTO_808302
|
2407002024NRG24241120230913479
|
1163436269
|
24/11/2023
|
MALATI DAS
|
MALATI DAS
|
2407002024WL110055
|
00415
|
SBIN0008582
|
1422
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1009
|
OR2407002024_121023APB_FTO_633223
|
2407002024NRG24121020230737901
|
7265560034
|
12/10/2023
|
MALATI DAS
|
MALATI DAS
|
2407002024WL077109
|
00415
|
SBIN0008582
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1010
|
OR2407002024_050823FTO_418232
|
2407002024NRG24050820230515607
|
4970008075
|
05/08/2023
|
DOLANA DAS
|
DOLANA DAS
|
2407002024WL029339
|
00654
|
IOBA0ROGB01
|
1422
|
30/08/2023
|
No Such Account
|
1011
|
OR2407002012_270923APB_FTO_576291
|
2407002012NRG24240920230677099
|
7260028189
|
27/09/2023
|
BHIMASEN BEHERA
|
BHIMASEN BEHERA
|
2407002012WL065095
|
00654
|
IOBA0ROGB01
|
711
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1012
|
OR2407002009_230623APB_FTO_269856
|
2407002009NRG24230620230384875
|
2860362933
|
23/06/2023
|
Madan Mohan Mohanty
|
Madan Mohan Mohanty
|
2407002009WL015487
|
00462
|
UCBA0001078
|
1185
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1013
|
OR2407002009_230623APB_FTO_269856
|
2407002009NRG24230620230384873
|
2860362866
|
23/06/2023
|
Sanatan Swain
|
Sanatan Swain
|
2407002009WL015487
|
00462
|
UCBA0001078
|
1185
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1014
|
OR2407002006_221123APB_FTO_795711
|
2407002000NRG24221120230905860
|
9004775401
|
22/11/2023
|
PRADEEP SAHOO
|
PRADEEP SAHOO
|
2407002WL108691
|
00654
|
IOBA0ROGB01
|
711
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1015
|
OR2407002012_170124APB_FTO_992680
|
2407002000NRG24170120241071847
|
1669690192
|
17/01/2024
|
PHULA BARIK
|
PHULA BARIK
|
2407002WL137334
|
00654
|
IOBA0ROGB01
|
237
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1016
|
OR2407002026_031023APB_FTO_596542
|
2407002026NRG24280920230695093
|
7275779205
|
03/10/2023
|
JHUNUBALA PATRA
|
JHUNUBALA PATRA
|
2407002026WL068820
|
00654
|
IOBA0ROGB01
|
1185
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1017
|
OR2407002024_230623APB_FTO_269823
|
2407002024NRG24230620230385400
|
2867710123
|
23/06/2023
|
SAROJ NAIK
|
SAROJ NAIK
|
2407002024WL015505
|
00462
|
UCBA0001224
|
1185
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1018
|
OR2407002023_161223APB_FTO_898252
|
2407002023NRG24161220230988858
|
1552988046
|
16/12/2023
|
SUNITA ROUT
|
SUNITA ROUT
|
2407002023WL122991
|
00415
|
SBIN0013608
|
237
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1019
|
OR2407002002_091023APB_FTO_618734
|
2407002002NRG24091020230726964
|
7260239663
|
09/10/2023
|
TILOTTAMA BISWAL
|
TILOTTAMA BISWAL
|
2407002002WL074966
|
00415
|
SBIN0013608
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1020
|
OR2407002012_191223APB_FTO_909858
|
2407002000NRG24191220230999516
|
1549287184
|
19/12/2023
|
MATHURA ROUT
|
MATHURA ROUT
|
2407002WL124681
|
00654
|
IOBA0ROGB01
|
474
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1021
|
OR2407002024_230623APB_FTO_269823
|
2407002024NRG24230620230385414
|
2867710136
|
23/06/2023
|
MAMINA DAS
|
MAMINA DAS
|
2407002024WL015505
|
00462
|
UCBA0001224
|
711
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1022
|
OR2407002013_301123FTO_830651
|
2407002013NRG24141120230869566
|
1074698285
|
30/11/2023
|
MURALIDHAR BEHERA
|
MURALIDHAR BEHERA
|
2407002WL0103154
|
00462
|
UCBA0001133
|
1185
|
29/02/2024
|
Account closed
|
1023
|
OR2407002013_301123FTO_830651
|
2407002013NRG24141120230869565
|
1074698284
|
30/11/2023
|
CHANDRA NAIK
|
CHANDRA NAIK
|
2407002WL0103154
|
00462
|
UCBA0001133
|
1185
|
29/02/2024
|
Account closed
|
1024
|
OR2407002009_030823FTO_411379
|
2407002009NRG24040720230431690
|
4971668348
|
03/08/2023
|
GIRISH PADHAN
|
GIRISH PADHAN
|
2407002WL0017582
|
00462
|
UCBA0001078
|
1185
|
30/08/2023
|
No Such Account
|
1025
|
OR2407002008_310723APB_FTO_397689
|
2407002000NRG24310720230499157
|
4971788256
|
31/07/2023
|
BHASKAR SAMAL
|
BHASKAR SAMAL
|
2407002WL025034
|
00462
|
UCBA0001133
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1026
|
OR2407002012_220124APB_FTO_1001999
|
2407002000NRG24220120241082412
|
2139919672
|
22/01/2024
|
DAYANIDHI RANA
|
DAYANIDHI RANA
|
2407002WL138950
|
00654
|
IOBA0ROGB01
|
474
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1027
|
OR2407002021_170823FTO_462419
|
2407002000NRG24170820230555578
|
4970071609
|
17/08/2023
|
SUMITRA BARIK
|
SUMITRA BARIK
|
2407002WL038862
|
00462
|
UCBA0001158
|
237
|
30/08/2023
|
No Such Account
|
1028
|
OR2407002006_251023APB_FTO_683295
|
2407002006NRG24251020230786283
|
7272838423
|
25/10/2023
|
SURESH ROUT
|
SURESH ROUT
|
2407002006WL087578
|
00654
|
IOBA0ROGB01
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1029
|
OR2407002010_170623APB_FTO_247713
|
2407002010NRG24170620230348752
|
2806378631
|
17/06/2023
|
SUBASH CHANDRA BISWAL
|
SUBASH CHANDRA BISWAL
|
2407002010WL013971
|
00654
|
IOBA0ROGB01
|
948
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1030
|
OR2407002008_010224APB_FTO_1020193
|
2407002008NRG24010220241104301
|
2154076499
|
01/02/2024
|
GANDHARBA SEN SAMAL
|
GANDHARBA SEN SAMAL
|
2407002008WL142253
|
00415
|
SBIN0000068
|
1422
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1031
|
OR2407002007_310324FTO_1125328
|
2407002007NRG24150320241199956
|
2898980461
|
31/03/2024
|
BRAJABANDHU JENA
|
BRAJABANDHU JENA
|
2407002WL0157240
|
00462
|
UCBA0001133
|
474
|
12/04/2024
|
Account closed
|
1032
|
OR2407002002_140823APB_FTO_449840
|
2407002002NRG24120820230539514
|
4970171434
|
14/08/2023
|
TILOTTAMA BISWAL
|
TILOTTAMA BISWAL
|
2407002002WL035169
|
00045
|
BARB0GUDIAK
|
1185
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1033
|
OR2407002024_140923APB_FTO_527381
|
2407002024NRG24130920230638695
|
7263237273
|
14/09/2023
|
KHAGESWAR KHATUA
|
KHAGESWAR KHATUA
|
2407002024WL056656
|
00415
|
SBIN0017197
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1034
|
OR2407002013_301123FTO_830651
|
2407002013NRG24171120230889993
|
1074698274
|
30/11/2023
|
Benudhar Sahu
|
Benudhar Sahu
|
2407002WL0105871
|
00168
|
ICIC0000775
|
1422
|
29/02/2024
|
No Such Account
|
1035
|
OR2407002009_030823FTO_411379
|
2407002009NRG24160620230342918
|
4971668346
|
03/08/2023
|
GIRISH PADHAN
|
GIRISH PADHAN
|
2407002WL0013760
|
00462
|
UCBA0001078
|
1185
|
30/08/2023
|
No Such Account
|
1036
|
OR2407002006_251023APB_FTO_683295
|
2407002006NRG24251020230786269
|
7272838417
|
25/10/2023
|
Naresh Behera
|
Naresh Behera
|
2407002006WL087575
|
00654
|
IOBA0ROGB01
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1037
|
OR2407002019_310723APB_FTO_396664
|
2407002000NRG24300720230497151
|
4976339993
|
31/07/2023
|
ANUSUYA SAHU
|
ANUSUYA SAHU
|
2407002WL024526
|
00078
|
CNRB0003390
|
1185
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1038
|
OR2407002001_030723APB_FTO_305518
|
2407002000NRG24020720230424726
|
3325563496
|
03/07/2023
|
DIGANTA MAHAKHUDA
|
DIGANTA MAHAKHUDA
|
2407002WL017220
|
00415
|
SBIN0012069
|
1185
|
11/07/2023
|
A/c Blocked or Frozen
|
1039
|
OR2407002024_100324APB_FTO_1085971
|
2407002024NRG24100320241187046
|
2897178136
|
10/03/2024
|
SANJU KHUNTIA
|
SANJU KHUNTIA
|
2407002024WL155206
|
00462
|
UCBA0001224
|
1422
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1040
|
OR2407002019_160623APB_FTO_243430
|
2407002019NRG24160620230341964
|
2805925732
|
16/06/2023
|
PRAVAT BEHERA
|
PRAVAT BEHERA
|
2407002019WL013682
|
00152
|
HDFC0002033
|
711
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1041
|
OR2407002019_160623APB_FTO_243430
|
2407002019NRG24130620230318308
|
2805925800
|
16/06/2023
|
BIKASH SWAIN
|
BIKASH SWAIN
|
2407002019WL012780
|
00078
|
CNRB0003390
|
1422
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1042
|
OR2407002012_220124APB_FTO_1001999
|
2407002000NRG24220120241082400
|
2139919652
|
22/01/2024
|
PHULA BARIK
|
PHULA BARIK
|
2407002WL138949
|
00654
|
IOBA0ROGB01
|
474
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1043
|
OR2407002016_181023FTO_659575
|
2407002000NRG24181020230761657
|
7265502148
|
18/10/2023
|
Nagarjun Dehury
|
Nagarjun Dehury
|
2407002WL082454
|
00462
|
UCBA0001133
|
474
|
09/11/2023
|
No Such Account
|
1044
|
OR2407002019_300923FTO_588964
|
2407002000NRG24130920230638936
|
7327390185
|
30/09/2023
|
SUDHAKAR SAHOO
|
SUDHAKAR SAHOO
|
2407002WL0056693
|
00462
|
UCBA0000460
|
237
|
10/11/2023
|
Account closed
|
1045
|
OR2407002016_130923APB_FTO_522475
|
2407002000NRG24130920230638647
|
7272901637
|
13/09/2023
|
SUIOCHANA NAIK
|
SUIOCHANA NAIK
|
2407002WL056644
|
00462
|
UCBA0001133
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1046
|
OR2407002024_160623APB_FTO_243583
|
2407002024NRG24160620230337719
|
2806719557
|
16/06/2023
|
ABHIMANYU NAIK
|
ABHIMANYU NAIK
|
2407002024WL013529
|
00415
|
SBIN0013608
|
1185
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1047
|
OR2407002024_120923FTO_517414
|
2407002024NRG24120920230634450
|
7268784898
|
12/09/2023
|
PUSPALATA ROUT
|
PUSPALATA ROUT
|
2407002024WL055556
|
00462
|
UCBA0001224
|
1422
|
09/11/2023
|
No Such Account
|
1048
|
OR2407002019_231223FTO_929028
|
2407002019NRG24290920230698583
|
1549092130
|
23/12/2023
|
PRAMILA SAHOO
|
PRAMILA SAHOO
|
2407002WL0069528
|
00462
|
UCBA0000460
|
1185
|
09/03/2024
|
No Such Account
|
1049
|
OR2407002014_131223APB_FTO_884624
|
2407002014NRG24131220230980151
|
1168352116
|
13/12/2023
|
SUMITRA NAIK
|
SUMITRA NAIK
|
2407002014WL121356
|
00462
|
UCBA0000460
|
474
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1050
|
OR2407002009_050623APB_FTO_196137
|
2407002009NRG24040620230265455
|
2398958262
|
05/06/2023
|
Madan Mohan Mohanty
|
Madan Mohan Mohanty
|
2407002009WL010508
|
00462
|
UCBA0001078
|
1185
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1051
|
OR2407002009_070224FTO_1031061
|
2407002009NRG24040120241047492
|
2153846623
|
07/02/2024
|
MINATI LENKA
|
MINATI LENKA
|
2407002WL0132528
|
00415
|
SBIN0006941
|
1185
|
25/03/2024
|
Account closed
|
1052
|
OR2407002009_070224FTO_1031061
|
2407002009NRG24040120241047491
|
2153846622
|
07/02/2024
|
SUJIT MOHANTY
|
SUJIT MOHANTY
|
2407002WL0132528
|
00045
|
BARB0GUDIAK
|
711
|
25/03/2024
|
Account closed
|
1053
|
OR2407002008_160224APB_FTO_1046882
|
2407002008NRG24160220241135303
|
2799504732
|
16/02/2024
|
Hira Naik
|
Hira Naik
|
2407002008WL147188
|
00462
|
UCBA0001133
|
1422
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1054
|
OR2407002004_070623APB_FTO_205016
|
2407002004NRG24060620230277378
|
2461820705
|
07/06/2023
|
JAGANNATH BEHERA
|
JAGANNATH BEHERA
|
2407002004WL011075
|
00415
|
SBIN0013608
|
1185
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1055
|
OR2407002016_161023FTO_648063
|
2407002000NRG24161020230749154
|
7325450109
|
16/10/2023
|
Nagarjun Dehury
|
Nagarjun Dehury
|
2407002WL079937
|
00462
|
UCBA0001133
|
711
|
10/11/2023
|
No Such Account
|
1056
|
OR2407002012_170723APB_FTO_344825
|
2407002000NRG24150720230460520
|
4966100074
|
17/07/2023
|
LANDA DEHURY
|
LANDA DEHURY
|
2407002WL018836
|
00654
|
IOBA0ROGB01
|
474
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1057
|
OR2407002009_140124APB_FTO_988260
|
2407002000NRG24120120241065837
|
1661935217
|
14/01/2024
|
Bikash Chandra Pradhan
|
Bikash Chandra Pradhan
|
2407002WL136258
|
00415
|
SBIN0000068
|
711
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1058
|
OR2407002016_091023APB_FTO_617307
|
2407002000NRG24091020230725794
|
7263522513
|
09/10/2023
|
BHARATI SETHY
|
BHARATI SETHY
|
2407002WL074599
|
00462
|
UCBA0001133
|
1185
|
09/11/2023
|
KYC Documents Pending
|
1059
|
OR2407002024_181023APB_FTO_657112
|
2407002024NRG24181020230759348
|
7265231735
|
18/10/2023
|
MALATI DAS
|
MALATI DAS
|
2407002024WL081885
|
00415
|
SBIN0008582
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1060
|
OR2407002024_120923FTO_517414
|
2407002024NRG24120920230634461
|
7268784894
|
12/09/2023
|
RADHARANJ ROUT
|
RADHARANJ ROUT
|
2407002024WL055561
|
00462
|
UCBA0001224
|
1422
|
09/11/2023
|
No Such Account
|
1061
|
OR2407002013_110923APB_FTO_511703
|
2407002013NRG24290820230582635
|
7253460785
|
11/09/2023
|
BIBHUTI BHUSAN MOHANTY
|
BIBHUTI BHUSAN MOHANTY
|
2407002013WL044823
|
00462
|
UCBA0001133
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1062
|
OR2407002008_170623APB_FTO_246421
|
2407002000NRG24160620230342703
|
2806377397
|
17/06/2023
|
MILU PIREI
|
MILU PIREI
|
2407002WL013743
|
00462
|
UCBA0001133
|
711
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1063
|
OR2407002016_111023APB_FTO_628549
|
2407002000NRG24091020230726294
|
7259896256
|
11/10/2023
|
SUIOCHANA NAIK
|
SUIOCHANA NAIK
|
2407002WL074700
|
00462
|
UCBA0001133
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1064
|
OR2407002013_060124APB_FTO_973799
|
2407002000NRG24060120241051585
|
1669675660
|
06/01/2024
|
PRABHATI BEHERA
|
PRABHATI BEHERA
|
2407002WL133390
|
00462
|
UCBA0001133
|
1422
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1065
|
OR2407002024_160623APB_FTO_243583
|
2407002024NRG24160620230338866
|
2806719484
|
16/06/2023
|
BHIMSEN BEHERA
|
BHIMSEN BEHERA
|
2407002024WL013570
|
00462
|
UCBA0001224
|
948
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1066
|
OR2407002024_120923FTO_517414
|
2407002024NRG24120920230634029
|
7268784897
|
12/09/2023
|
PUSPALATA ROUT
|
PUSPALATA ROUT
|
2407002024WL055490
|
00462
|
UCBA0001224
|
1422
|
09/11/2023
|
No Such Account
|
1067
|
OR2407002024_061123FTO_729588
|
2407002024NRG24061120230835489
|
7388785141
|
06/11/2023
|
PUSPALATA ROUT
|
PUSPALATA ROUT
|
2407002024WL096754
|
00462
|
UCBA0001224
|
1659
|
11/11/2023
|
No Such Account
|
1068
|
OR2407002023_151223APB_FTO_895422
|
2407002023NRG24151220230987187
|
1556469042
|
15/12/2023
|
SUNITA ROUT
|
SUNITA ROUT
|
2407002023WL122617
|
00415
|
SBIN0013608
|
474
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1069
|
OR2407002012_100923APB_FTO_510485
|
2407002012NRG24090920230624693
|
7272458065
|
10/09/2023
|
BUDHIMATI BEHERA
|
BUDHIMATI BEHERA
|
2407002012WL053456
|
00654
|
IOBA0ROGB01
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1070
|
OR2407002007_010823FTO_401363
|
2407002007NRG24010820230503594
|
4973555967
|
01/08/2023
|
SANJAYA SENAPATI
|
SANJAYA SENAPATI
|
2407002007WL026038
|
00462
|
UCBA0001133
|
1422
|
30/08/2023
|
No Such Account
|
1071
|
OR2407002006_301023APB_FTO_702172
|
2407002000NRG24301020230808571
|
7387481834
|
30/10/2023
|
Naresh Behera
|
Naresh Behera
|
2407002WL091318
|
00654
|
IOBA0ROGB01
|
1422
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1072
|
OR2407002011_021123APB_FTO_716835
|
2407002000NRG24021120230821387
|
7386952715
|
02/11/2023
|
KUNDA SAHOO
|
KUNDA SAHOO
|
2407002WL093855
|
00415
|
SBIN0008582
|
237
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1073
|
OR2407002013_110923APB_FTO_511703
|
2407002013NRG24300820230585317
|
7253460783
|
11/09/2023
|
RAJANI SAHOO
|
RAJANI SAHOO
|
2407002013WL045304
|
00462
|
UCBA0001133
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1074
|
OR2407002013_110923APB_FTO_511703
|
2407002013NRG24290820230582774
|
7253460784
|
11/09/2023
|
RAJANI SAHOO
|
RAJANI SAHOO
|
2407002013WL044849
|
00462
|
UCBA0001133
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1075
|
OR2407002009_050623APB_FTO_196137
|
2407002009NRG24040620230265454
|
2398958263
|
05/06/2023
|
MANJULATA MOHANTY
|
MANJULATA MOHANTY
|
2407002009WL010508
|
00462
|
UCBA0001078
|
1185
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1076
|
OR2407002009_050623APB_FTO_196137
|
2407002009NRG24040620230265453
|
2398958259
|
05/06/2023
|
Sanatan Swain
|
Sanatan Swain
|
2407002009WL010508
|
00462
|
UCBA0001078
|
1185
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1077
|
OR2407002009_070224FTO_1031061
|
2407002009NRG24040120241047493
|
2153846624
|
07/02/2024
|
MINATI LENKA
|
MINATI LENKA
|
2407002WL0132528
|
00415
|
SBIN0006941
|
1659
|
25/03/2024
|
Account closed
|
1078
|
OR2407002008_300623APB_FTO_296099
|
2407002000NRG24300620230416686
|
3326163861
|
30/06/2023
|
MILU PIREI
|
MILU PIREI
|
2407002WL016840
|
00462
|
UCBA0001133
|
948
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1079
|
OR2407002016_070923APB_FTO_501876
|
2407002000NRG24070920230617152
|
7330075460
|
07/09/2023
|
BHARATI SETHY
|
BHARATI SETHY
|
2407002WL051614
|
00462
|
UCBA0001133
|
1422
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1080
|
OR2407002016_091023APB_FTO_617307
|
2407002000NRG24061020230718819
|
7263522512
|
09/10/2023
|
BHARATI SETHY
|
BHARATI SETHY
|
2407002WL073133
|
00462
|
UCBA0001133
|
1422
|
09/11/2023
|
KYC Documents Pending
|
1081
|
OR2407002012_030823APB_FTO_409326
|
2407002000NRG24020820230507340
|
4980171870
|
03/08/2023
|
BUDHIMATI BEHERA
|
BUDHIMATI BEHERA
|
2407002WL027178
|
00654
|
IOBA0ROGB01
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1082
|
OR2407002006_300324FTO_1122017
|
2407002006NRG23120520231077587
|
2898973407
|
30/03/2024
|
GOBARDHAN NAIK
|
GOBARDHAN NAIK
|
2407002WL0057561
|
00654
|
IOBA0ROGB01
|
222
|
12/04/2024
|
Account closed
|
1083
|
OR2407002024_160623APB_FTO_243583
|
2407002024NRG24160620230338851
|
2806719550
|
16/06/2023
|
JHALAK BEHERA
|
JHALAK BEHERA
|
2407002024WL013570
|
00468
|
UBIN0919799
|
948
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1084
|
OR2407002027_301023FTO_703585
|
2407002027NRG24291020230806654
|
7388289561
|
30/10/2023
|
TRUPTIKANTA SAHU
|
TRUPTIKANTA SAHU
|
2407002027WL090906
|
00468
|
UBIN0817651
|
948
|
11/11/2023
|
No Such Account
|
1085
|
OR2407002010_300324FTO_1122264
|
2407002010NRG24171120230889667
|
2898973447
|
30/03/2024
|
PURNA CHANDRA PANIGRAHI
|
PURNA CHANDRA PANIGRAHI
|
2407002WL0105832
|
00089
|
CBIN0283437
|
1422
|
12/04/2024
|
No Such Account
|
1086
|
OR2407002009_050623APB_FTO_196137
|
2407002009NRG24040620230265568
|
2398958267
|
05/06/2023
|
CHINMAYA SWAIN
|
CHINMAYA SWAIN
|
2407002009WL010511
|
00415
|
SBIN0013608
|
948
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1087
|
OR2407002008_300523APB_FTO_173479
|
2407002000NRG24300520230235616
|
2018117920
|
30/05/2023
|
ALEKHA NAIK
|
ALEKHA NAIK
|
2407002WL009217
|
00462
|
UCBA0001133
|
711
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1088
|
OR2407002027_170124APB_FTO_992585
|
2407002000NRG24170120241071915
|
1669689374
|
17/01/2024
|
PARAMA NAIK
|
PARAMA NAIK
|
2407002WL137340
|
00468
|
UBIN0817651
|
711
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1089
|
OR2407002027_090923APB_FTO_509933
|
2407002027NRG24070920230619479
|
7330567425
|
09/09/2023
|
JHARANA BHOI
|
JHARANA BHOI
|
2407002027WL052211
|
00462
|
UCBA0002949
|
1185
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1090
|
OR2407002025_221123FTO_798812
|
2407002025NRG24171120230889291
|
9004119492
|
22/11/2023
|
LILI DEBATA
|
LILI DEBATA
|
2407002WL0105802
|
00654
|
IOBA0ROGB01
|
1659
|
01/01/2024
|
No Such Account
|
1091
|
OR2407002024_160623APB_FTO_243583
|
2407002024NRG24160620230338874
|
2806719469
|
16/06/2023
|
SUNANDA NAIK
|
SUNANDA NAIK
|
2407002024WL013570
|
00462
|
UCBA0001224
|
948
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1092
|
OR2407002015_140823APB_FTO_449708
|
2407002015NRG24100820230532188
|
4970164697
|
14/08/2023
|
GOURANGA NAIK
|
GOURANGA NAIK
|
2407002015WL033522
|
00654
|
IOBA0ROGB01
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1093
|
OR2407002013_110923APB_FTO_511703
|
2407002013NRG24300820230585391
|
7253460786
|
11/09/2023
|
BIBHUTI BHUSAN MOHANTY
|
BIBHUTI BHUSAN MOHANTY
|
2407002013WL045333
|
00462
|
UCBA0001133
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1094
|
OR2407002013_020224APB_FTO_1020949
|
2407002013NRG24020220241105731
|
2142709840
|
02/02/2024
|
BASANTI SAMAL
|
BASANTI SAMAL
|
2407002013WL142457
|
00462
|
UCBA0001133
|
1422
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1095
|
OR2407002003_090823FTO_433540
|
2407002003NRG24080820230523694
|
4968419925
|
09/08/2023
|
SATISH KUMAR PATRA
|
SATISH KUMAR PATRA
|
2407002003WL031285
|
00415
|
SBIN0000068
|
1422
|
30/08/2023
|
Account closed
|
1096
|
OR2407002020_040423FTO_10529
|
2407002000NRG23010420231058547
|
1173920587
|
04/04/2023
|
SANTOSH SAMAL
|
SANTOSH SAMAL
|
2407002WL056596
|
00462
|
UCBA0001158
|
222
|
03/05/2023
|
Account closed
|
1097
|
OR2407002016_021123APB_FTO_718135
|
2407002000NRG24011120230819134
|
7390651844
|
02/11/2023
|
Sudarsan Sandha
|
Sudarsan Sandha
|
2407002WL093345
|
00462
|
UCBA0001133
|
1422
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1098
|
OR2407002024_100823APB_FTO_435035
|
2407002024NRG24100820230531709
|
4973864729
|
10/08/2023
|
PRAMILA KABI
|
PRAMILA KABI
|
2407002024WL033372
|
00152
|
HDFC0001978
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1099
|
OR2407002010_300324FTO_1122264
|
2407002010NRG24171120230889665
|
2898973445
|
30/03/2024
|
PURNA CHANDRA PANIGRAHI
|
PURNA CHANDRA PANIGRAHI
|
2407002WL0105832
|
00089
|
CBIN0283437
|
1185
|
12/04/2024
|
No Such Account
|
1100
|
OR2407002009_251023APB_FTO_683443
|
2407002009NRG24251020230787002
|
7273090082
|
25/10/2023
|
SUDAM PRADHAN
|
SUDAM PRADHAN
|
2407002009WL087804
|
00654
|
IOBA0ROGB01
|
237
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1101
|
OR2407002008_150224APB_FTO_1044606
|
2407002008NRG24150220241132884
|
2801203092
|
15/02/2024
|
Hira Naik
|
Hira Naik
|
2407002008WL146858
|
00462
|
UCBA0001133
|
948
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1102
|
OR2407002007_120723APB_FTO_330052
|
2407002007NRG24110720230450027
|
4968499497
|
12/07/2023
|
MAMATA MISHRA
|
MAMATA MISHRA
|
2407002007WL018387
|
00462
|
UCBA0001133
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1103
|
OR2407002012_170723APB_FTO_344825
|
2407002000NRG24150720230460511
|
4966100093
|
17/07/2023
|
JADUMANI NAIK
|
JADUMANI NAIK
|
2407002WL018836
|
00654
|
IOBA0ROGB01
|
237
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1104
|
OR2407002010_111223APB_FTO_875153
|
2407002000NRG24111220230971315
|
1104218563
|
11/12/2023
|
SUBASH CHANDRA BISWAL
|
SUBASH CHANDRA BISWAL
|
2407002WL120163
|
00654
|
IOBA0ROGB01
|
474
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1105
|
OR2407002016_091023APB_FTO_617307
|
2407002000NRG24061020230719079
|
7263522596
|
09/10/2023
|
SUIOCHANA NAIK
|
SUIOCHANA NAIK
|
2407002WL073246
|
00462
|
UCBA0001133
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1106
|
OR2407002024_160623APB_FTO_243583
|
2407002024NRG24160620230338862
|
2806719493
|
16/06/2023
|
SAROJ NAIK
|
SAROJ NAIK
|
2407002024WL013570
|
00462
|
UCBA0001224
|
948
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1107
|
OR2407002010_110523APB_FTO_102822
|
2407002010NRG24110520230137340
|
1639949714
|
11/05/2023
|
SUBAS CHANDRA BISWAL
|
SUBAS CHANDRA BISWAL
|
2407002010WL004935
|
00177
|
IOBA0000895
|
1422
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1108
|
OR2407002009_251023APB_FTO_683443
|
2407002009NRG24251020230787003
|
7273090083
|
25/10/2023
|
SUDAM PRADHAN
|
SUDAM PRADHAN
|
2407002009WL087804
|
00654
|
IOBA0ROGB01
|
948
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1109
|
OR2407002009_070224FTO_1031061
|
2407002009NRG24040120241047490
|
2153846621
|
07/02/2024
|
SUJIT MOHANTY
|
SUJIT MOHANTY
|
2407002WL0132528
|
00045
|
BARB0GUDIAK
|
711
|
25/03/2024
|
Account closed
|
1110
|
OR2407002001_160623APB_FTO_243040
|
2407002001NRG24150620230334745
|
2806722908
|
16/06/2023
|
KAUSIK PATRA
|
KAUSIK PATRA
|
2407002001WL013414
|
00415
|
SBIN0013608
|
1422
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1111
|
OR2407002024_091023APB_FTO_618223
|
2407002000NRG24091020230725346
|
7259941377
|
09/10/2023
|
BASANT KUMAR BEHERA
|
BASANT KUMAR BEHERA
|
2407002WL074447
|
00415
|
SBIN0008582
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1112
|
OR2407002023_090124APB_FTO_979517
|
2407002000NRG24090120241057832
|
1662082328
|
09/01/2024
|
SUNITA ROUT
|
SUNITA ROUT
|
2407002WL134740
|
00415
|
SBIN0013608
|
1185
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1113
|
OR2407002025_221123FTO_798812
|
2407002025NRG24171120230889290
|
9004119491
|
22/11/2023
|
LILI DEBATA
|
LILI DEBATA
|
2407002WL0105802
|
00654
|
IOBA0ROGB01
|
1422
|
01/01/2024
|
No Such Account
|
1114
|
OR2407002014_080124APB_FTO_976694
|
2407002014NRG24080120241054973
|
1670796232
|
08/01/2024
|
SUMITRA NAIK
|
SUMITRA NAIK
|
2407002014WL134156
|
00462
|
UCBA0000460
|
948
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1115
|
OR2407002009_160224APB_FTO_1046897
|
2407002009NRG24160220241135506
|
2801195863
|
16/02/2024
|
Bikash Chandra Pradhan
|
Bikash Chandra Pradhan
|
2407002009WL147191
|
00415
|
SBIN0000068
|
1422
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1116
|
OR2407002009_271223APB_FTO_941704
|
2407002000NRG24271220231027304
|
1550499327
|
27/12/2023
|
Bikash Chandra Pradhan
|
Bikash Chandra Pradhan
|
2407002WL128879
|
00415
|
SBIN0000068
|
1185
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1117
|
OR2407002008_041223APB_FTO_844811
|
2407002000NRG24041220230947995
|
1104173264
|
04/12/2023
|
BINI JENA
|
BINI JENA
|
2407002WL115973
|
00462
|
UCBA0001133
|
1422
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1118
|
OR2407002013_091023FTO_618455
|
2407002013NRG24091020230726481
|
7263654192
|
09/10/2023
|
KARUNAKAR NAIK
|
KARUNAKAR NAIK
|
2407002013WL074801
|
00462
|
UCBA0001133
|
1185
|
09/11/2023
|
Account closed
|
1119
|
OR2407002007_260623APB_FTO_277867
|
2407002007NRG24240620230389285
|
|
26/06/2023
|
MALATI ROUT
|
MALATI ROUT
|
2407002007WL015668
|
00462
|
UCBA0001133
|
1422
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1120
|
OR2407002007_160823APB_FTO_458017
|
2407002007NRG24150820230546433
|
4972357367
|
16/08/2023
|
MAMATA MISHRA
|
MAMATA MISHRA
|
2407002007WL037025
|
00462
|
UCBA0001133
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1121
|
OR2407002002_080623APB_FTO_209065
|
2407002002NRG24070620230285395
|
2492531849
|
08/06/2023
|
JHARANA NAIK
|
JHARANA NAIK
|
2407002002WL011483
|
00462
|
UCBA0001078
|
1185
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1122
|
OR2407002002_031023APB_FTO_594713
|
2407002002NRG24031020230708395
|
7275776769
|
03/10/2023
|
JHARANA NAIK
|
JHARANA NAIK
|
2407002002WL071314
|
00462
|
UCBA0001078
|
474
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1123
|
OR2407002008_250923APB_FTO_565224
|
2407002000NRG24250920230684398
|
7324756538
|
25/09/2023
|
DIPAK DHAL
|
DIPAK DHAL
|
2407002WL066887
|
00415
|
SBIN0008582
|
1659
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1124
|
OR2407002014_161223APB_FTO_899265
|
2407002014NRG24161220230990336
|
1550380463
|
16/12/2023
|
SUMITRA NAIK
|
SUMITRA NAIK
|
2407002014WL123233
|
00462
|
UCBA0000460
|
711
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1125
|
OR2407002026_090523APB_FTO_93630
|
2407002026NRG24070520230115789
|
1541100446
|
09/05/2023
|
MANINI NAIK
|
MANINI NAIK
|
2407002026WL004018
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
1126
|
OR2407002027_071123FTO_734295
|
2407002027NRG24061120230839218
|
7960749157
|
07/11/2023
|
TRUPTIKANTA SAHU
|
TRUPTIKANTA SAHU
|
2407002027WL097416
|
00468
|
UBIN0817651
|
711
|
24/11/2023
|
No Such Account
|
1127
|
OR2407002025_131023FTO_638850
|
2407002025NRG24290920230698613
|
7327055152
|
13/10/2023
|
JASOBANT SINGH
|
JASOBANT SINGH
|
2407002WL0069534
|
00654
|
IOBA0ROGB01
|
1185
|
10/11/2023
|
No Such Account
|
1128
|
OR2407002003_090523APB_FTO_93614
|
2407002003NRG24060520230112998
|
1540747598
|
09/05/2023
|
MANOJ KUMAR MAJHI
|
MANOJ KUMAR MAJHI
|
2407002003WL003910
|
00654
|
IOBA0ROGB01
|
1185
|
13/05/2023
|
invalid Bank Identifier
|
1129
|
OR2407002001_260224APB_FTO_1064179
|
2407002000NRG24250220241153449
|
2801669348
|
26/02/2024
|
SIDHANT SWAIN
|
SIDHANT SWAIN
|
2407002WL149930
|
00045
|
BARB0GUDIAK
|
1185
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1130
|
OR2407002009_010124APB_FTO_962793
|
2407002000NRG24010120241040853
|
1558787726
|
01/01/2024
|
SUJIT MOHANTY
|
SUJIT MOHANTY
|
2407002WL130805
|
00045
|
BARB0GUDIAK
|
711
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1131
|
OR2407002025_131023FTO_638850
|
2407002025NRG24290920230698615
|
7327055150
|
13/10/2023
|
LILI DEBATA
|
LILI DEBATA
|
2407002WL0069534
|
00654
|
IOBA0ROGB01
|
1422
|
10/11/2023
|
No Such Account
|
1132
|
OR2407002013_290124APB_FTO_1014083
|
2407002013NRG24280120241094362
|
2145688587
|
29/01/2024
|
Sujata Naik
|
Sujata Naik
|
2407002013WL140849
|
00462
|
UCBA0001133
|
1422
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1133
|
OR2407002012_260623APB_FTO_279341
|
2407002012NRG24210620230377661
|
|
26/06/2023
|
PANDAV DEHURY
|
PANDAV DEHURY
|
2407002012WL015195
|
00654
|
IOBA0ROGB01
|
711
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1134
|
OR2407002010_170523APB_FTO_123866
|
2407002010NRG24170520230165997
|
1820204819
|
17/05/2023
|
SUBASH CHANDRA BISWAL
|
SUBASH CHANDRA BISWAL
|
2407002010WL006196
|
00654
|
IOBA0ROGB01
|
1185
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1135
|
OR2407002009_210224APB_FTO_1056406
|
2407002009NRG24200220241144625
|
2799965936
|
21/02/2024
|
SUJIT MOHANTY
|
SUJIT MOHANTY
|
2407002009WL148578
|
00045
|
BARB0GUDIAK
|
237
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1136
|
OR2407002012_280623APB_FTO_288758
|
2407002000NRG24270620230405361
|
3064072902
|
28/06/2023
|
PANDAV DEHURY
|
PANDAV DEHURY
|
2407002WL016292
|
00654
|
IOBA0ROGB01
|
237
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1137
|
OR2407002026_090523APB_FTO_93630
|
2407002026NRG24070520230115798
|
1541100447
|
09/05/2023
|
LAMBODAR SENDHA
|
LAMBODAR SENDHA
|
2407002026WL004020
|
00654
|
IOBA0ROGB01
|
1185
|
13/05/2023
|
invalid Bank Identifier
|
1138
|
OR2407002020_050423FTO_11651
|
2407002000NRG23050420231069346
|
1394277047
|
05/04/2023
|
SOUMYA RANJAN BARIK
|
SOUMYA RANJAN BARIK
|
2407002WL056902
|
00462
|
UCBA0001158
|
222
|
10/05/2023
|
A/c Blocked or Frozen
|
1139
|
OR2407002026_090523APB_FTO_93630
|
2407002026NRG24080520230120189
|
1541100449
|
09/05/2023
|
SAGARIKA SANDHA
|
SAGARIKA SANDHA
|
2407002026WL004190
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
1140
|
OR2407002016_191023FTO_662990
|
2407002000NRG24191020230763516
|
7265125220
|
19/10/2023
|
mamata naik
|
mamata naik
|
2407002WL082941
|
00415
|
SBIN0013608
|
1422
|
09/11/2023
|
No Such Account
|
1141
|
OR2407002016_050723APB_FTO_311989
|
2407002016NRG24040720230432308
|
3375728325
|
05/07/2023
|
BIJAY KUMAR SAMAL
|
BIJAY KUMAR SAMAL
|
2407002016WL017601
|
00152
|
HDFC0003701
|
1422
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1142
|
OR2407002014_020224APB_FTO_1021808
|
2407002014NRG24020220241106440
|
2154452096
|
02/02/2024
|
SUMITRA NAIK
|
SUMITRA NAIK
|
2407002014WL142579
|
00462
|
UCBA0000460
|
237
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1143
|
OR2407002007_270723APB_FTO_385683
|
2407002007NRG24270720230489488
|
4980042512
|
27/07/2023
|
SANKSHI SWAIN
|
SANKSHI SWAIN
|
2407002007WL022590
|
00462
|
UCBA0001133
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1144
|
OR2407002025_300523APB_FTO_172818
|
2407002025NRG24250520230211656
|
2017902057
|
30/05/2023
|
NRUSINHA NAYAK
|
NRUSINHA NAYAK
|
2407002025WL008197
|
00654
|
IOBA0ROGB01
|
237
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1145
|
OR2407002024_280623APB_FTO_288683
|
2407002024NRG24280620230409714
|
3060641970
|
28/06/2023
|
JHALAK BEHERA
|
JHALAK BEHERA
|
2407002024WL016503
|
00468
|
UBIN0919799
|
1185
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1146
|
OR2407002024_261023APB_FTO_688572
|
2407002024NRG24261020230794659
|
7325546785
|
26/10/2023
|
KHAGESWAR KHATUA
|
KHAGESWAR KHATUA
|
2407002024WL088848
|
00415
|
SBIN0017197
|
1659
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1147
|
OR2407002008_290923APB_FTO_583612
|
2407002000NRG24290920230699102
|
7281396419
|
29/09/2023
|
GOURANGA GHADEI
|
GOURANGA GHADEI
|
2407002WL069633
|
00415
|
SBIN0000068
|
237
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1148
|
OR2407002026_090523APB_FTO_93630
|
2407002026NRG24080520230120187
|
1541100459
|
09/05/2023
|
SUBASH CHANDRA SANDHA
|
SUBASH CHANDRA SANDHA
|
2407002026WL004190
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
1149
|
OR2407002026_090523APB_FTO_93630
|
2407002026NRG24070520230115797
|
1541100460
|
09/05/2023
|
MONALISHA MAHUNTA
|
MONALISHA MAHUNTA
|
2407002026WL004020
|
00654
|
IOBA0ROGB01
|
1185
|
13/05/2023
|
invalid Bank Identifier
|
1150
|
OR2407002025_131023FTO_638850
|
2407002025NRG24290920230698616
|
7327055151
|
13/10/2023
|
LILI DEBATA
|
LILI DEBATA
|
2407002WL0069534
|
00654
|
IOBA0ROGB01
|
1659
|
10/11/2023
|
No Such Account
|
1151
|
OR2407002027_290124APB_FTO_1014087
|
2407002027NRG24290120241095385
|
2151038988
|
29/01/2024
|
PARAMA NAIK
|
PARAMA NAIK
|
2407002027WL141029
|
00468
|
UBIN0817651
|
711
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1152
|
OR2407002019_070823APB_FTO_424641
|
2407002019NRG24070820230518732
|
4970209889
|
07/08/2023
|
ANUSUYA SAHU
|
ANUSUYA SAHU
|
2407002019WL030014
|
00078
|
CNRB0003390
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1153
|
OR2407002005_140324APB_FTO_1095682
|
2407002005NRG24100320241187519
|
2897701212
|
14/03/2024
|
KUNTALA BEHERA
|
KUNTALA BEHERA
|
2407002005WL155337
|
00462
|
UCBA0000460
|
1422
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1154
|
OR2407002002_031023APB_FTO_594713
|
2407002002NRG24031020230708408
|
7275776776
|
03/10/2023
|
TILOTTAMA BISWAL
|
TILOTTAMA BISWAL
|
2407002002WL071322
|
00415
|
SBIN0013608
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1155
|
OR2407002026_090623APB_FTO_214911
|
2407002026NRG24070620230285747
|
2543097871
|
09/06/2023
|
MOHINI DAS
|
MOHINI DAS
|
2407002026WL011495
|
00468
|
UBIN0812889
|
1422
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1156
|
OR2407002026_090523APB_FTO_93630
|
2407002026NRG24070520230115800
|
1541100458
|
09/05/2023
|
BANITA MAHUNT
|
BANITA MAHUNT
|
2407002026WL004020
|
00654
|
IOBA0ROGB01
|
1185
|
13/05/2023
|
invalid Bank Identifier
|
1157
|
OR2407002026_090523APB_FTO_93630
|
2407002026NRG24070520230115791
|
1541100450
|
09/05/2023
|
PUSPALATA NAIK
|
PUSPALATA NAIK
|
2407002026WL004018
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
1158
|
OR2407002020_050423FTO_11651
|
2407002000NRG23050420231069320
|
1394277037
|
05/04/2023
|
SURESH PRUSTY
|
SURESH PRUSTY
|
2407002WL056902
|
00462
|
UCBA0001158
|
222
|
10/05/2023
|
Account closed
|
1159
|
OR2407002013_170124APB_FTO_992597
|
2407002013NRG24150120241068771
|
1669689879
|
17/01/2024
|
BASANTI SAMAL
|
BASANTI SAMAL
|
2407002013WL136831
|
00462
|
UCBA0001133
|
1422
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1160
|
OR2407002003_090523APB_FTO_93614
|
2407002003NRG24060520230113001
|
1540747599
|
09/05/2023
|
ABHIMANYU NAYAK
|
ABHIMANYU NAYAK
|
2407002003WL003911
|
00654
|
IOBA0ROGB01
|
948
|
13/05/2023
|
invalid Bank Identifier
|
1161
|
OR2407002012_280623APB_FTO_288758
|
2407002000NRG24270620230405364
|
3064072905
|
28/06/2023
|
BHIMASEN BEHERA
|
BHIMASEN BEHERA
|
2407002WL016292
|
00654
|
IOBA0ROGB01
|
237
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1162
|
OR2407002026_090523APB_FTO_93630
|
2407002026NRG24080520230120185
|
1541100462
|
09/05/2023
|
PHAGUA SENDHA
|
PHAGUA SENDHA
|
2407002026WL004190
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
1163
|
OR2407002013_290124APB_FTO_1014083
|
2407002013NRG24290120241095507
|
2145688588
|
29/01/2024
|
GOBINDA NAIK
|
GOBINDA NAIK
|
2407002013WL141047
|
00462
|
UCBA0001133
|
1422
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1164
|
OR2407002009_170823APB_FTO_467469
|
2407002009NRG24170820230559403
|
4976478844
|
17/08/2023
|
SUDAM PRADHAN
|
SUDAM PRADHAN
|
2407002009WL039965
|
00654
|
IOBA0ROGB01
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1165
|
OR2407002009_080324APB_FTO_1084665
|
2407002009NRG24050320241175664
|
2898573018
|
08/03/2024
|
BAIKUNTHA BISWAL
|
BAIKUNTHA BISWAL
|
2407002009WL153454
|
00462
|
UCBA0001078
|
237
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1166
|
OR2407002007_050923APB_FTO_497235
|
2407002007NRG24290820230583418
|
7324118570
|
05/09/2023
|
DIPAK NAIK
|
DIPAK NAIK
|
2407002007WL044973
|
00415
|
SBIN0017947
|
1422
|
10/11/2023
|
A/c Blocked or Frozen
|
1167
|
OR2407002008_250923APB_FTO_565224
|
2407002000NRG24250920230684394
|
7324756540
|
25/09/2023
|
BANSHIDHAR OJHA
|
BANSHIDHAR OJHA
|
2407002WL066885
|
00462
|
UCBA0001133
|
1659
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1168
|
OR2407002003_181223APB_FTO_904590
|
2407002000NRG24181220230993388
|
1556889055
|
18/12/2023
|
PADMABATI PATRA
|
PADMABATI PATRA
|
2407002WL123772
|
00654
|
IOBA0ROGB01
|
474
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1169
|
OR2407002024_170823FTO_467124
|
2407002000NRG24170820230556996
|
4973574550
|
17/08/2023
|
PRAMOD MALIK
|
PRAMOD MALIK
|
2407002WL039243
|
00462
|
UCBA0001224
|
1422
|
30/08/2023
|
No Such Account
|
1170
|
OR2407002024_280623APB_FTO_288683
|
2407002024NRG24280620230410250
|
3060641956
|
28/06/2023
|
ABHIMANYU NAIK
|
ABHIMANYU NAIK
|
2407002024WL016543
|
00415
|
SBIN0013608
|
1185
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1171
|
OR2407002025_131023FTO_638850
|
2407002025NRG24290920230698614
|
7327055153
|
13/10/2023
|
JASOBANT SINGH
|
JASOBANT SINGH
|
2407002WL0069534
|
00654
|
IOBA0ROGB01
|
1422
|
10/11/2023
|
No Such Account
|
1172
|
OR2407002026_090523APB_FTO_93630
|
2407002026NRG24070520230115790
|
1541100445
|
09/05/2023
|
SHESADEV NAIK
|
SHESADEV NAIK
|
2407002026WL004018
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
1173
|
OR2407002007_050923APB_FTO_497235
|
2407002007NRG24290820230583416
|
7324118569
|
05/09/2023
|
DIPAK NAIK
|
DIPAK NAIK
|
2407002007WL044973
|
00415
|
SBIN0017947
|
1422
|
10/11/2023
|
A/c Blocked or Frozen
|
1174
|
OR2407002005_100224APB_FTO_1035905
|
2407002005NRG24100220241122007
|
2154128744
|
10/02/2024
|
BIBHUTI BHUSAN SAHOO
|
BIBHUTI BHUSAN SAHOO
|
2407002005WL145051
|
00415
|
SBIN0012069
|
1422
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1175
|
OR2407002002_161023APB_FTO_648834
|
2407002002NRG24161020230749431
|
7325578874
|
16/10/2023
|
TILOTTAMA BISWAL
|
TILOTTAMA BISWAL
|
2407002002WL080086
|
00415
|
SBIN0013608
|
137
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1176
|
OR2407002001_130623APB_FTO_229353
|
2407002001NRG24120620230310330
|
2604896894
|
13/06/2023
|
DIGANTA MAHAKHUDA
|
DIGANTA MAHAKHUDA
|
2407002001WL012433
|
00415
|
SBIN0012069
|
1422
|
16/06/2023
|
A/c Blocked or Frozen
|
1177
|
OR2407002024_250923FTO_565055
|
2407002000NRG24130920230637974
|
7325657609
|
25/09/2023
|
PRAMOD MALIK
|
PRAMOD MALIK
|
2407002WL0056503
|
00462
|
UCBA0001224
|
1422
|
10/11/2023
|
No Such Account
|