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
|
OR2404048_030523FTO_75590
|
2404048000NRG23130420232568461
|
1489851707
|
03/05/2023
|
BALOKRAM MAJHI
|
BALOKRAM MAJHI
|
2404048WL0141044
|
00048
|
BKID0005466
|
1332
|
12/05/2023
|
A/c Blocked or Frozen
|
2
|
OR2404048_030523FTO_75590
|
2404048000NRG23130420232568462
|
1489851708
|
03/05/2023
|
BALOKRAM MAJHI
|
BALOKRAM MAJHI
|
2404048WL0141044
|
00048
|
BKID0005466
|
1332
|
12/05/2023
|
A/c Blocked or Frozen
|
3
|
OR2404048_080923FTO_507354
|
2404048000NRG23300520232571405
|
7253760188
|
08/09/2023
|
BALOKRAM MAJHI
|
BALOKRAM MAJHI
|
2404048WL0141702
|
00048
|
BKID0005466
|
1332
|
09/11/2023
|
A/c Blocked or Frozen
|
4
|
OR2404048_080923FTO_507354
|
2404048000NRG23300520232571406
|
7253760189
|
08/09/2023
|
BALOKRAM MAJHI
|
BALOKRAM MAJHI
|
2404048WL0141702
|
00048
|
BKID0005466
|
1332
|
09/11/2023
|
A/c Blocked or Frozen
|
5
|
OR2404048_010723APB_FTO_302625
|
2404048000NRG24010720230951565
|
3326493501
|
01/07/2023
|
Sasmita Panda
|
Sasmita Panda
|
2404048WL042691
|
00048
|
BKID0005466
|
1422
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
OR2404048_021223APB_FTO_839368
|
2404048000NRG24021220231817832
|
1071415188
|
02/12/2023
|
SAMIR PANDA
|
SAMIR PANDA
|
2404048WL188348
|
00415
|
SBIN0007021
|
1659
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
OR2404048_040324APB_FTO_1079076
|
2404048000NRG24040320242192325
|
2897157525
|
04/03/2024
|
JAYANTI JENA
|
JAYANTI JENA
|
2404048WL243209
|
00048
|
BKID0005466
|
948
|
12/04/2024
|
A/c Blocked or Frozen
|
8
|
OR2404048_060523APB_FTO_84997
|
2404048000NRG24060520230252150
|
1495450916
|
06/05/2023
|
RINU SING
|
RINU SING
|
2404048WL011326
|
00048
|
BKID0005466
|
948
|
12/05/2023
|
A/c Blocked or Frozen
|
9
|
OR2404048_060523APB_FTO_84997
|
2404048000NRG24060520230252164
|
1495450914
|
06/05/2023
|
SANYASI SING
|
SANYASI SING
|
2404048WL011326
|
00048
|
BKID0005466
|
948
|
12/05/2023
|
A/c Blocked or Frozen
|
10
|
OR2404048_060623APB_FTO_200387
|
2404048000NRG24060620230639914
|
2398926419
|
06/06/2023
|
RINU SING
|
RINU SING
|
2404048WL028682
|
00048
|
BKID0005466
|
1659
|
10/06/2023
|
A/c Blocked or Frozen
|
11
|
OR2404048_060623APB_FTO_200387
|
2404048000NRG24060620230639928
|
2398926417
|
06/06/2023
|
SANYASI SING
|
SANYASI SING
|
2404048WL028682
|
00048
|
BKID0005466
|
1659
|
10/06/2023
|
A/c Blocked or Frozen
|
12
|
OR2404048_060723APB_FTO_316353
|
2404048000NRG24060720230988339
|
4965944064
|
06/07/2023
|
BHARATI MOHANTA
|
BHARATI MOHANTA
|
2404048WL044500
|
00048
|
BKID0005466
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
OR2404048_070623APB_FTO_206287
|
2404048000NRG24070620230653718
|
2463979396
|
07/06/2023
|
AJIT PATRA
|
AJIT PATRA
|
2404048WL029267
|
00048
|
BKID0005467
|
711
|
12/06/2023
|
A/c Blocked or Frozen
|
14
|
OR2404048_071223APB_FTO_860645
|
2404048000NRG24071220231853353
|
1107239857
|
07/12/2023
|
SAMIR PANDA
|
SAMIR PANDA
|
2404048WL193600
|
00415
|
SBIN0007021
|
1659
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
OR2404048_080923APB_FTO_504995
|
2404048000NRG24080920231255437
|
7256749088
|
08/09/2023
|
SUNITA BARIK
|
SUNITA BARIK
|
2404048WL078008
|
00048
|
BKID0005466
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
OR2404048_090523APB_FTO_95345
|
2404048000NRG24090520230282169
|
1541088327
|
09/05/2023
|
SINI MURMU
|
SINI MURMU
|
2404048WL012739
|
00048
|
BKID0005467
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
17
|
OR2404048_090523APB_FTO_95345
|
2404048000NRG24090520230282170
|
1541088381
|
09/05/2023
|
SANJAY KUMAR SWAIN
|
SANJAY KUMAR SWAIN
|
2404048WL012739
|
00048
|
BKID0005467
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
18
|
OR2404048_090523APB_FTO_95345
|
2404048000NRG24090520230282171
|
1541088382
|
09/05/2023
|
SWARNNALATA SWAIN
|
SWARNNALATA SWAIN
|
2404048WL012739
|
00048
|
BKID0005467
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
19
|
OR2404048_090523APB_FTO_95345
|
2404048000NRG24090520230282189
|
1541088373
|
09/05/2023
|
BHABANI SHANKAR BARIK
|
BHABANI SHANKAR BARIK
|
2404048WL012739
|
00048
|
BKID0005467
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
20
|
OR2404048_090523APB_FTO_95345
|
2404048000NRG24090520230282200
|
1541088422
|
09/05/2023
|
BAILOCHANA BEHERA
|
BAILOCHANA BEHERA
|
2404048WL012739
|
00048
|
BKID0005466
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
21
|
OR2404048_090523FTO_95312
|
2404048000NRG24090520230282201
|
1540620010
|
09/05/2023
|
SMT SUBHADRA BEHERA
|
SMT SUBHADRA BEHERA
|
2404048WL012739
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
22
|
OR2404048_090523APB_FTO_95345
|
2404048000NRG24090520230282204
|
1541088388
|
09/05/2023
|
LALITA DEHURI
|
LALITA DEHURI
|
2404048WL012739
|
00048
|
BKID0005467
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
23
|
OR2404048_090523APB_FTO_95345
|
2404048000NRG24090520230282252
|
1541088330
|
09/05/2023
|
KALYANI BARIK
|
KALYANI BARIK
|
2404048WL012741
|
00654
|
IOBA0ROGB01
|
948
|
13/05/2023
|
invalid Bank Identifier
|
24
|
OR2404048_090523APB_FTO_95345
|
2404048000NRG24090520230282259
|
1541088372
|
09/05/2023
|
JAYANTI JENA
|
JAYANTI JENA
|
2404048WL012742
|
00048
|
BKID0005467
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
25
|
OR2404048_090523APB_FTO_95345
|
2404048000NRG24090520230282262
|
1541088368
|
09/05/2023
|
MAMATA NAYAK
|
MAMATA NAYAK
|
2404048WL012742
|
00048
|
BKID0005467
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
26
|
OR2404048_090523APB_FTO_95345
|
2404048000NRG24090520230286339
|
1541088423
|
09/05/2023
|
ASOK BEHERA
|
ASOK BEHERA
|
2404048WL012897
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
27
|
OR2404048_090523APB_FTO_95345
|
2404048000NRG24090520230286343
|
1541088424
|
09/05/2023
|
AJIT KUMAR BEHERA
|
AJIT KUMAR BEHERA
|
2404048WL012897
|
00462
|
UCBA0003154
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
28
|
OR2404048_090523APB_FTO_95345
|
2404048000NRG24090520230286344
|
1541088425
|
09/05/2023
|
SNEHALATA BEHERA
|
SNEHALATA BEHERA
|
2404048WL012897
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
29
|
OR2404048_090523APB_FTO_95345
|
2404048000NRG24090520230286347
|
1541088399
|
09/05/2023
|
BISHAKHA BEHERA
|
BISHAKHA BEHERA
|
2404048WL012897
|
00048
|
BKID0005467
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
30
|
OR2404048_090523APB_FTO_95345
|
2404048000NRG24090520230286350
|
1541088396
|
09/05/2023
|
SAMITA SING
|
SAMITA SING
|
2404048WL012897
|
00354
|
PUNB0025120
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
31
|
OR2404048_090523APB_FTO_95345
|
2404048000NRG24090520230286351
|
1541088412
|
09/05/2023
|
CHIRANJIB NAYAK
|
CHIRANJIB NAYAK
|
2404048WL012897
|
00048
|
BKID0005467
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
32
|
OR2404048_090523APB_FTO_95345
|
2404048000NRG24090520230286353
|
1541088338
|
09/05/2023
|
PRAMILA BARIK
|
PRAMILA BARIK
|
2404048WL012897
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
33
|
OR2404048_090523APB_FTO_95345
|
2404048000NRG24090520230286357
|
1541088339
|
09/05/2023
|
MANARAMA SAMAL
|
MANARAMA SAMAL
|
2404048WL012897
|
00654
|
IOBA0ROGB01
|
711
|
13/05/2023
|
invalid Bank Identifier
|
34
|
OR2404048_090523APB_FTO_95345
|
2404048000NRG24090520230286365
|
1541088340
|
09/05/2023
|
BINATI ROUT
|
BINATI ROUT
|
2404048WL012897
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
35
|
OR2404048_090523APB_FTO_95345
|
2404048000NRG24090520230286376
|
1541088354
|
09/05/2023
|
SAMAR SHEKHAR NAIK
|
SAMAR SHEKHAR NAIK
|
2404048WL012897
|
00415
|
SBIN0010932
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
36
|
OR2404048_090523APB_FTO_95345
|
2404048000NRG24090520230286382
|
1541088349
|
09/05/2023
|
RAMAKANTA DAS
|
RAMAKANTA DAS
|
2404048WL012897
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
37
|
OR2404048_101123APB_FTO_749374
|
2404048000NRG24101120231670018
|
7973634292
|
10/11/2023
|
GIRIS CHANDRA SAHU
|
GIRIS CHANDRA SAHU
|
2404048WL165670
|
00048
|
BKID0005467
|
1422
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
OR2404048_101123APB_FTO_749374
|
2404048000NRG24101120231670023
|
7973634280
|
10/11/2023
|
BILASINI NAIK
|
BILASINI NAIK
|
2404048WL165670
|
00654
|
IOBA0ROGB01
|
1422
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
OR2404048_101123APB_FTO_749374
|
2404048000NRG24101120231670038
|
7973634284
|
10/11/2023
|
MANORAMA DAS
|
MANORAMA DAS
|
2404048WL165670
|
00415
|
SBIN0010932
|
1422
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
OR2404048_110324APB_FTO_1088576
|
2404048000NRG24110320242206733
|
2897489138
|
11/03/2024
|
JAYANTI JENA
|
JAYANTI JENA
|
2404048WL245175
|
00048
|
BKID0005466
|
1422
|
12/04/2024
|
A/c Blocked or Frozen
|
41
|
OR2404048_120523APB_FTO_106671
|
2404048000NRG24120520230326669
|
1693219003
|
12/05/2023
|
RINU SING
|
RINU SING
|
2404048WL014697
|
00048
|
BKID0005466
|
1185
|
19/05/2023
|
A/c Blocked or Frozen
|
42
|
OR2404048_120523APB_FTO_106671
|
2404048000NRG24120520230326683
|
1693219001
|
12/05/2023
|
SANYASI SING
|
SANYASI SING
|
2404048WL014697
|
00048
|
BKID0005466
|
1185
|
19/05/2023
|
A/c Blocked or Frozen
|
43
|
OR2404048_121023APB_FTO_632935
|
2404048000NRG24121020231490798
|
7265604266
|
12/10/2023
|
SUNITA BARIK
|
SUNITA BARIK
|
2404048WL134370
|
00048
|
BKID0005466
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
OR2404048_131223APB_FTO_884880
|
2404048000NRG24121220231879181
|
1154032178
|
13/12/2023
|
budhia soren
|
budhia soren
|
2404048WL197501
|
00415
|
SBIN0007021
|
1185
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
OR2404048_130723APB_FTO_335102
|
2404048000NRG24130720231027171
|
4965827663
|
13/07/2023
|
BHARATI MOHANTA
|
BHARATI MOHANTA
|
2404048WL046392
|
00048
|
BKID0005466
|
1185
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
OR2404048_080923FTO_507351
|
2404048000NRG24140720231030285
|
7256353230
|
08/09/2023
|
AJIT PATRA
|
AJIT PATRA
|
2404048WL0046562
|
00048
|
BKID0005467
|
711
|
09/11/2023
|
A/c Blocked or Frozen
|
47
|
OR2404048_080923FTO_507351
|
2404048000NRG24140720231030299
|
7256353231
|
08/09/2023
|
AJIT PATRA
|
AJIT PATRA
|
2404048WL0046565
|
00048
|
BKID0005467
|
1422
|
09/11/2023
|
A/c Blocked or Frozen
|
48
|
OR2404048_080923FTO_507351
|
2404048000NRG24140720231030300
|
7256353232
|
08/09/2023
|
AJIT PATRA
|
AJIT PATRA
|
2404048WL0046565
|
00048
|
BKID0005467
|
711
|
09/11/2023
|
A/c Blocked or Frozen
|
49
|
OR2404048_080923FTO_507351
|
2404048000NRG24140720231030301
|
7256353233
|
08/09/2023
|
AJIT PATRA
|
AJIT PATRA
|
2404048WL0046565
|
00048
|
BKID0005467
|
1422
|
09/11/2023
|
A/c Blocked or Frozen
|
50
|
OR2404048_150623APB_FTO_238203
|
2404048000NRG24150620230767209
|
2665162945
|
15/06/2023
|
BHARATI MOHANTA
|
BHARATI MOHANTA
|
2404048WL034346
|
00048
|
BKID0005466
|
1422
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
OR2404048_150623APB_FTO_238504
|
2404048000NRG24150620230769718
|
2665970274
|
15/06/2023
|
AJIT PATRA
|
AJIT PATRA
|
2404048WL034432
|
00048
|
BKID0005467
|
711
|
20/06/2023
|
A/c Blocked or Frozen
|
52
|
OR2404048_150623APB_FTO_238580
|
2404048000NRG24150620230770005
|
2665161882
|
15/06/2023
|
AJIT PATRA
|
AJIT PATRA
|
2404048WL034441
|
00048
|
BKID0005467
|
1422
|
20/06/2023
|
A/c Blocked or Frozen
|
53
|
OR2404048_170723APB_FTO_345125
|
2404048000NRG24150720231035242
|
4966100146
|
17/07/2023
|
BHARATI MOHANTA
|
BHARATI MOHANTA
|
2404048WL046815
|
00048
|
BKID0005466
|
711
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
OR2404048_151123APB_FTO_766468
|
2404048000NRG24151120231695171
|
9011362583
|
15/11/2023
|
SAMIR PANDA
|
SAMIR PANDA
|
2404048WL169239
|
00415
|
SBIN0007021
|
1659
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
55
|
OR2404048001_170623FTO_249655
|
2404048000NRG19050620211785516
|
2797542412
|
17/06/2023
|
Rabindra Dehuri.
|
Rabindra Dehuri.
|
2404048WL208153
|
00654
|
IOBA0ROGB01
|
1092
|
27/06/2023
|
A/c Blocked or Frozen
|
56
|
OR2404048001_170623FTO_249655
|
2404048000NRG19050620211785517
|
2797542414
|
17/06/2023
|
Rabindra Dehuri.
|
Rabindra Dehuri.
|
2404048WL208153
|
00654
|
IOBA0ROGB01
|
1092
|
27/06/2023
|
A/c Blocked or Frozen
|
57
|
OR2404048_210324APB_FTO_1108572
|
2404048000NRG24210320242239012
|
2897732470
|
21/03/2024
|
JAYANTI JENA
|
JAYANTI JENA
|
2404048WL249323
|
00048
|
BKID0005466
|
474
|
12/04/2024
|
A/c Blocked or Frozen
|
58
|
OR2404048_210623APB_FTO_261415
|
2404048000NRG24210620230843136
|
2809027900
|
21/06/2023
|
BHARATI MOHANTA
|
BHARATI MOHANTA
|
2404048WL037786
|
00048
|
BKID0005466
|
1659
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
OR2404048_211123APB_FTO_793914
|
2404048000NRG24211120231739250
|
9011081177
|
21/11/2023
|
SAMIR PANDA
|
SAMIR PANDA
|
2404048WL176179
|
00415
|
SBIN0007021
|
1422
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
60
|
OR2404048_211223APB_FTO_919881
|
2404048000NRG24211220231937473
|
1548892189
|
21/12/2023
|
budhia soren
|
budhia soren
|
2404048WL205412
|
00415
|
SBIN0007021
|
1659
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
OR2404048_250723APB_FTO_377819
|
2404048000NRG24250720231086744
|
4970161102
|
25/07/2023
|
SANYASI SING
|
SANYASI SING
|
2404048WL049568
|
00048
|
BKID0005466
|
1185
|
30/08/2023
|
A/c Blocked or Frozen
|
62
|
OR2404048_270923APB_FTO_576915
|
2404048000NRG24250920231369156
|
7260223469
|
27/09/2023
|
SUNITA BARIK
|
SUNITA BARIK
|
2404048WL106998
|
00048
|
BKID0005466
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
OR2404048_261023APB_FTO_689364
|
2404048000NRG24261020231583336
|
7325541602
|
26/10/2023
|
CHANDAN SAHU
|
CHANDAN SAHU
|
2404048WL151620
|
00415
|
SBIN0007021
|
1659
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
OR2404048_261223APB_FTO_935086
|
2404048000NRG24261220231963227
|
1549262026
|
26/12/2023
|
budhia soren
|
budhia soren
|
2404048WL209245
|
00415
|
SBIN0007021
|
1659
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
OR2404048_270324APB_FTO_1116787
|
2404048000NRG24270320242253004
|
2899054972
|
27/03/2024
|
JAYANTI JENA
|
JAYANTI JENA
|
2404048WL251159
|
00048
|
BKID0005466
|
711
|
12/04/2024
|
A/c Blocked or Frozen
|
66
|
OR2404048_270623APB_FTO_283358
|
2404048000NRG24270620230898474
|
|
27/06/2023
|
BHARATI MOHANTA
|
BHARATI MOHANTA
|
2404048WL040363
|
00048
|
BKID0005466
|
1422
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
OR2404048_271023APB_FTO_695681
|
2404048000NRG24271020231596630
|
7386780639
|
27/10/2023
|
CHANDAN SAHU
|
CHANDAN SAHU
|
2404048WL153901
|
00415
|
SBIN0007021
|
1659
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
OR2404048_290124APB_FTO_1012837
|
2404048000NRG24290120242084816
|
2145700236
|
29/01/2024
|
JAYANTI BEHERA
|
JAYANTI BEHERA
|
2404048WL228445
|
00048
|
BKID0005467
|
1185
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
OR2404048_290523APB_FTO_170592
|
2404048000NRG24290520230532738
|
1998218375
|
29/05/2023
|
RINU SING
|
RINU SING
|
2404048WL023894
|
00048
|
BKID0005466
|
1422
|
01/06/2023
|
A/c Blocked or Frozen
|
70
|
OR2404048_290523APB_FTO_170592
|
2404048000NRG24290520230532752
|
1998218373
|
29/05/2023
|
SANYASI SING
|
SANYASI SING
|
2404048WL023894
|
00048
|
BKID0005466
|
1185
|
01/06/2023
|
A/c Blocked or Frozen
|
71
|
OR2404048_290523APB_FTO_170592
|
2404048000NRG24290520230533979
|
1998218386
|
29/05/2023
|
Sasmita Panda
|
Sasmita Panda
|
2404048WL023944
|
00048
|
BKID0005466
|
1659
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
OR2404048_290923APB_FTO_581380
|
2404048000NRG24290920231395330
|
7272705373
|
29/09/2023
|
SUNITA BARIK
|
SUNITA BARIK
|
2404048WL113051
|
00048
|
BKID0005466
|
948
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
OR2404048001_310324APB_FTO_1125334
|
2404048000NRG24300320242267435
|
2899118315
|
31/03/2024
|
BIRA KISHORE BISWAL
|
BIRA KISHORE BISWAL
|
2404048WL252815
|
00462
|
UCBA0003154
|
3318
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
OR2404048_300523APB_FTO_174679
|
2404048000NRG24300520230550028
|
2017903635
|
30/05/2023
|
AJIT PATRA
|
AJIT PATRA
|
2404048WL024677
|
00415
|
SBIN0010932
|
1422
|
01/06/2023
|
A/c Blocked or Frozen
|
75
|
OR2404048001_170623FTO_249651
|
2404048001NRG21061220212877889
|
2802339651
|
17/06/2023
|
PINKY DEHURI
|
PINKY DEHURI
|
2404048WL273724
|
00654
|
IOBA0ROGB01
|
1035
|
28/06/2023
|
No Such Account
|
76
|
OR2404048001_030723APB_FTO_304799
|
2404048001NRG24010720230956095
|
4962590453
|
03/07/2023
|
BIRA KISHORE BISWAL
|
BIRA KISHORE BISWAL
|
2404048001WL042916
|
00462
|
UCBA0003154
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
OR2404048001_060623APB_FTO_203418
|
2404048001NRG24060620230649395
|
2398493611
|
06/06/2023
|
SEBATI DASH
|
SEBATI DASH
|
2404048001WL029077
|
00078
|
CNRB0004127
|
1422
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
OR2404048001_060623APB_FTO_203687
|
2404048001NRG24060620230649963
|
2398499812
|
06/06/2023
|
BIRA KISHORE BISWAL
|
BIRA KISHORE BISWAL
|
2404048001WL029106
|
00462
|
UCBA0003154
|
948
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
OR2404048001_160523APB_FTO_121013
|
2404048001NRG24160520230372753
|
1819916013
|
16/05/2023
|
SEBATI DASH
|
SEBATI DASH
|
2404048001WL016763
|
00078
|
CNRB0004127
|
1185
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
OR2404048001_180623APB_FTO_251473
|
2404048001NRG24180620230813525
|
2803329857
|
18/06/2023
|
BIRA KISHORE BISWAL
|
BIRA KISHORE BISWAL
|
2404048001WL036422
|
00462
|
UCBA0003154
|
1659
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
OR2404048001_180623APB_FTO_251483
|
2404048001NRG24180620230813573
|
2803329875
|
18/06/2023
|
SEBATI DASH
|
SEBATI DASH
|
2404048001WL036423
|
00078
|
CNRB0004127
|
1185
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
OR2404048001_241123APB_FTO_811075
|
2404048001NRG24241120231766090
|
1163441064
|
24/11/2023
|
BHABANISANKAR MOHANTA
|
BHABANISANKAR MOHANTA
|
2404048001WL179997
|
00354
|
PUNB0025120
|
1659
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
OR2404048001_250623APB_FTO_276637
|
2404048001NRG24250620230884157
|
|
25/06/2023
|
BIRA KISHORE BISWAL
|
BIRA KISHORE BISWAL
|
2404048001WL039714
|
00462
|
UCBA0003154
|
1422
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
OR2404048001_290523APB_FTO_170779
|
2404048001NRG24290520230537254
|
2018119682
|
29/05/2023
|
SEBATI DASH
|
SEBATI DASH
|
2404048001WL024102
|
00078
|
CNRB0004127
|
1422
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
OR2404048001_310324APB_FTO_1125799
|
2404048001NRG24310320242270057
|
2899043234
|
31/03/2024
|
MRS BABITA DEY
|
MRS BABITA DEY
|
2404048001WL253384
|
00415
|
SBIN0010932
|
948
|
12/04/2024
|
A/c Blocked or Frozen
|
86
|
OR2404048002_080923FTO_507627
|
2404048002NRG23020620232571501
|
7253762507
|
08/09/2023
|
Sasmita Sethi
|
Sasmita Sethi
|
2404048WL0141718
|
00048
|
BKID0005466
|
1332
|
09/11/2023
|
A/c Blocked or Frozen
|
87
|
OR2404048002_080923FTO_507627
|
2404048002NRG23020620232571502
|
7253762508
|
08/09/2023
|
Sasmita Sethi
|
Sasmita Sethi
|
2404048WL0141718
|
00048
|
BKID0005466
|
1332
|
09/11/2023
|
A/c Blocked or Frozen
|
88
|
OR2404048002_080923FTO_507627
|
2404048002NRG23020620232571503
|
7253762509
|
08/09/2023
|
Sasmita Sethi
|
Sasmita Sethi
|
2404048WL0141718
|
00048
|
BKID0005466
|
1332
|
09/11/2023
|
A/c Blocked or Frozen
|
89
|
OR2404048002_080923FTO_507627
|
2404048002NRG23020620232571504
|
7253762510
|
08/09/2023
|
Sasmita Sethi
|
Sasmita Sethi
|
2404048WL0141718
|
00048
|
BKID0005466
|
1332
|
09/11/2023
|
A/c Blocked or Frozen
|
90
|
OR2404048002_080923FTO_507627
|
2404048002NRG23020620232571505
|
7253762511
|
08/09/2023
|
Sasmita Sethi
|
Sasmita Sethi
|
2404048WL0141718
|
00048
|
BKID0005466
|
1332
|
09/11/2023
|
A/c Blocked or Frozen
|
91
|
OR2404048002_040523APB_FTO_78561
|
2404048002NRG24010520230192019
|
1490662628
|
04/05/2023
|
Sanju Sing
|
Sanju Sing
|
2404048002WL008587
|
00048
|
BKID0005466
|
1422
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
92
|
OR2404048002_040523APB_FTO_78561
|
2404048002NRG24010520230192148
|
1490662670
|
04/05/2023
|
PRAFULA SING
|
PRAFULA SING
|
2404048002WL008589
|
00691
|
IPOS0000001
|
1422
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
93
|
OR2404048002_020623APB_FTO_187196
|
2404048002NRG24020620230587716
|
2403653215
|
02/06/2023
|
SANJEEB ROUL
|
SANJEEB ROUL
|
2404048002WL026321
|
00048
|
BKID0005466
|
1422
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
OR2404048002_020623APB_FTO_187196
|
2404048002NRG24020620230587743
|
2403653254
|
02/06/2023
|
Sanju Sing
|
Sanju Sing
|
2404048002WL026321
|
00048
|
BKID0005466
|
1422
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
95
|
OR2404048002_020623APB_FTO_187196
|
2404048002NRG24020620230587771
|
2403653340
|
02/06/2023
|
PRAFULA SING
|
PRAFULA SING
|
2404048002WL026321
|
00691
|
IPOS0000001
|
1422
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
96
|
OR2404048002_030723APB_FTO_306561
|
2404048002NRG24030720230961563
|
3326821665
|
03/07/2023
|
SANJEEB ROUL
|
SANJEEB ROUL
|
2404048002WL043206
|
00654
|
IOBA0ROGB01
|
1422
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
OR2404048002_080923APB_FTO_507620
|
2404048002NRG24080920231256054
|
7256399626
|
08/09/2023
|
DAMUDARA MOHANTA
|
DAMUDARA MOHANTA
|
2404048002WL078171
|
00654
|
IOBA0ROGB01
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
OR2404048002_100124APB_FTO_980087
|
2404048002NRG24090120242030647
|
1672729173
|
10/01/2024
|
Chita Sing
|
Chita Sing
|
2404048002WL218888
|
00654
|
IOBA0ROGB01
|
3318
|
12/03/2024
|
A/c Blocked or Frozen
|
99
|
OR2404048002_090623APB_FTO_214996
|
2404048002NRG24090620230683182
|
2543703338
|
09/06/2023
|
SANJEEB ROUL
|
SANJEEB ROUL
|
2404048002WL030580
|
00048
|
BKID0005466
|
1422
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
OR2404048002_100523APB_FTO_97797
|
2404048002NRG24100520230292215
|
1638867027
|
10/05/2023
|
Sanju Sing
|
Sanju Sing
|
2404048002WL013202
|
00048
|
BKID0005466
|
1422
|
18/05/2023
|
Aadhaar Number not Mapped to Account Number
|
101
|
OR2404048002_100523APB_FTO_97797
|
2404048002NRG24100520230292282
|
1638866966
|
10/05/2023
|
PRAFULA SING
|
PRAFULA SING
|
2404048002WL013203
|
00691
|
IPOS0000001
|
1422
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
102
|
OR2404048002_100523APB_FTO_97797
|
2404048002NRG24100520230292295
|
1638866992
|
10/05/2023
|
RAJIB KUMARA SAHU
|
RAJIB KUMARA SAHU
|
2404048002WL013203
|
00415
|
SBIN0006414
|
1422
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
OR2404048002_120224APB_FTO_1038014
|
2404048002NRG24110220242118762
|
2801685610
|
12/02/2024
|
CHAKRADHRA ACHARYA
|
CHAKRADHRA ACHARYA
|
2404048002WL233440
|
00048
|
BKID0005466
|
3792
|
10/04/2024
|
A/c Blocked or Frozen
|
104
|
OR2404048002_110423APB_FTO_15410
|
2404048002NRG24110420230002309
|
1394524146
|
11/04/2023
|
Chita Sing
|
Chita Sing
|
2404048002WL000116
|
00654
|
IOBA0ROGB01
|
1422
|
10/05/2023
|
A/c Blocked or Frozen
|
105
|
OR2404048002_110423APB_FTO_15410
|
2404048002NRG24110420230002609
|
1394524202
|
11/04/2023
|
DEBA KUMAR SING
|
DEBA KUMAR SING
|
2404048002WL000123
|
00415
|
SBIN0007021
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
OR2404048002_110423APB_FTO_15410
|
2404048002NRG24110420230002618
|
1394524169
|
11/04/2023
|
RENU SING
|
RENU SING
|
2404048002WL000123
|
00654
|
IOBA0ROGB01
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
OR2404048002_120623APB_FTO_223928
|
2404048002NRG24110620230712578
|
2563921975
|
12/06/2023
|
Sanju Sing
|
Sanju Sing
|
2404048002WL031971
|
00048
|
BKID0005466
|
1422
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
OR2404048002_110923FTO_513926
|
2404048002NRG24110920231276754
|
7256306890
|
11/09/2023
|
GURUBHA SING
|
GURUBHA SING
|
2404048002WL083017
|
00654
|
IOBA0ROGB01
|
3318
|
09/11/2023
|
No Such Account
|
109
|
OR2404048002_131023FTO_635777
|
2404048002NRG24121020231487397
|
7326006458
|
13/10/2023
|
KAMALAKANTA PATRA
|
KAMALAKANTA PATRA
|
2404048002WL133791
|
00654
|
IOBA0ROGB01
|
3318
|
10/11/2023
|
No Such Account
|
110
|
OR2404048002_131023FTO_635777
|
2404048002NRG24121020231487399
|
7326006456
|
13/10/2023
|
GURUBHA SING
|
GURUBHA SING
|
2404048002WL133792
|
00654
|
IOBA0ROGB01
|
1185
|
10/11/2023
|
No Such Account
|
111
|
OR2404048002_130723APB_FTO_334886
|
2404048002NRG24130720231024002
|
4965833786
|
13/07/2023
|
SANJEEB ROUL
|
SANJEEB ROUL
|
2404048002WL046260
|
00654
|
IOBA0ROGB01
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
OR2404048002_130723APB_FTO_334886
|
2404048002NRG24130720231024060
|
4965833874
|
13/07/2023
|
MINU SING
|
MINU SING
|
2404048002WL046260
|
00048
|
BKID0005466
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
OR2404048002_010823APB_FTO_399782
|
2404048002NRG24310720231110713
|
4973653565
|
01/08/2023
|
MINU SING
|
MINU SING
|
2404048002WL051819
|
00048
|
BKID0005466
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
OR2404048004_010423FTO_2088
|
2404048000NRG23310320232552766
|
1876909183
|
01/04/2023
|
GOPAL CH DHARA
|
GOPAL CH DHARA
|
2404048WL140044
|
00048
|
BKID0005466
|
1332
|
26/05/2023
|
A/c Blocked or Frozen
|
115
|
OR2404048004_010423FTO_2088
|
2404048000NRG23310320232552769
|
1876909184
|
01/04/2023
|
GOPAL CH DHARA
|
GOPAL CH DHARA
|
2404048WL140044
|
00048
|
BKID0005466
|
1332
|
26/05/2023
|
A/c Blocked or Frozen
|
116
|
OR2404048004_010423APB_FTO_2154
|
2404048000NRG23310320232552822
|
1877608838
|
01/04/2023
|
SAMIR PANDA
|
SAMIR PANDA
|
2404048WL140044
|
00415
|
SBIN0007021
|
1332
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
117
|
OR2404048004_010423APB_FTO_2154
|
2404048000NRG23310320232552824
|
1877608839
|
01/04/2023
|
SAMIR PANDA
|
SAMIR PANDA
|
2404048WL140044
|
00415
|
SBIN0007021
|
1332
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
118
|
OR2404048004_020523APB_FTO_72275
|
2404048000NRG24010520230190642
|
1491298764
|
02/05/2023
|
SUNITA BARIK
|
SUNITA BARIK
|
2404048WL008539
|
00048
|
BKID0005466
|
1422
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
119
|
OR2404048004_020523APB_FTO_72275
|
2404048000NRG24010520230190644
|
1491298763
|
02/05/2023
|
SUNITA BARIK
|
SUNITA BARIK
|
2404048WL008539
|
00048
|
BKID0005466
|
1422
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
120
|
OR2404048004_020523APB_FTO_72275
|
2404048000NRG24010520230190692
|
1491298720
|
02/05/2023
|
GOPAL CH DHARA
|
GOPAL CH DHARA
|
2404048WL008541
|
00048
|
BKID0005466
|
1422
|
12/05/2023
|
A/c Blocked or Frozen
|
121
|
OR2404048004_020523APB_FTO_72275
|
2404048000NRG24010520230190717
|
1491298695
|
02/05/2023
|
SAMIR PANDA
|
SAMIR PANDA
|
2404048WL008541
|
00415
|
SBIN0007021
|
1185
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
122
|
OR2404048006_071123APB_FTO_734138
|
2404048000NRG24071120231645400
|
7962352313
|
07/11/2023
|
MANGULU BEHERA
|
MANGULU BEHERA
|
2404048WL162504
|
00654
|
IOBA0ROGB01
|
3081
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
OR2404048004_080723APB_FTO_321535
|
2404048000NRG24080720230999227
|
3409268418
|
08/07/2023
|
BHOLANATH NAYAK
|
BHOLANATH NAYAK
|
2404048WL045071
|
00415
|
SBIN0007021
|
948
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
OR2404048004_080723APB_FTO_321535
|
2404048000NRG24080720230999236
|
3409268439
|
08/07/2023
|
LILI DAS
|
LILI DAS
|
2404048WL045071
|
00654
|
IOBA0ROGB01
|
948
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
OR2404048004_080723APB_FTO_321535
|
2404048000NRG24080720230999243
|
3409268441
|
08/07/2023
|
SUMITRA DAS
|
SUMITRA DAS
|
2404048WL045071
|
00048
|
BKID0005466
|
948
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
OR2404048004_080923FTO_507722
|
2404048000NRG24080920231262171
|
7324413997
|
08/09/2023
|
MOHAN KU JENA
|
MOHAN KU JENA
|
2404048WL079354
|
00415
|
SBIN0007021
|
1659
|
10/11/2023
|
Account closed
|
127
|
OR2404048004_080923APB_FTO_507730
|
2404048000NRG24080920231262697
|
7328255317
|
08/09/2023
|
MAMATA BISWAL
|
MAMATA BISWAL
|
2404048WL079451
|
00654
|
IOBA0ROGB01
|
1659
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
OR2404048006_130124APB_FTO_987433
|
2404048000NRG24130120242047910
|
1669713714
|
13/01/2024
|
MANGULU BEHERA
|
MANGULU BEHERA
|
2404048WL221886
|
00654
|
IOBA0ROGB01
|
1422
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
OR2404048004_150523APB_FTO_113473
|
2404048000NRG24150520230346958
|
1692310733
|
15/05/2023
|
SUNITA BARIK
|
SUNITA BARIK
|
2404048WL015596
|
00048
|
BKID0005466
|
1422
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
130
|
OR2404048004_150523APB_FTO_113473
|
2404048000NRG24150520230346960
|
1692310732
|
15/05/2023
|
SUNITA BARIK
|
SUNITA BARIK
|
2404048WL015596
|
00048
|
BKID0005466
|
1422
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
131
|
OR2404048004_160623FTO_242659
|
2404048000NRG24150620230769021
|
2806162435
|
16/06/2023
|
MANASI SENAPATI
|
MANASI SENAPATI
|
2404048WL034409
|
00048
|
BKID0005466
|
1422
|
28/06/2023
|
A/c Blocked or Frozen
|
132
|
OR2404048004_160623FTO_242659
|
2404048000NRG24150620230769023
|
2806162434
|
16/06/2023
|
MANASI SENAPATI
|
MANASI SENAPATI
|
2404048WL034409
|
00048
|
BKID0005466
|
1422
|
28/06/2023
|
A/c Blocked or Frozen
|
133
|
OR2404048006_220124APB_FTO_1002291
|
2404048000NRG24220120242069250
|
2138840258
|
22/01/2024
|
MANGULU BEHERA
|
MANGULU BEHERA
|
2404048WL225801
|
00654
|
IOBA0ROGB01
|
1422
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
OR2404048006_221223APB_FTO_925291
|
2404048000NRG24221220231950284
|
1548856848
|
22/12/2023
|
MANGULU BEHERA
|
MANGULU BEHERA
|
2404048WL207515
|
00654
|
IOBA0ROGB01
|
1422
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
OR2404048002_260923FTO_570136
|
2404048000NRG24250920231369268
|
7263128804
|
26/09/2023
|
KAMALAKANTA PATRA
|
KAMALAKANTA PATRA
|
2404048WL107005
|
00654
|
IOBA0ROGB01
|
3318
|
09/11/2023
|
No Such Account
|
136
|
OR2404048006_291223APB_FTO_950956
|
2404048000NRG24271220231976728
|
1549204652
|
29/12/2023
|
MANGULU BEHERA
|
MANGULU BEHERA
|
2404048WL210772
|
00654
|
IOBA0ROGB01
|
1422
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
OR2404048004_020523APB_FTO_72275
|
2404048000NRG24290420230168395
|
1491298719
|
02/05/2023
|
GOPAL CH DHARA
|
GOPAL CH DHARA
|
2404048WL007581
|
00048
|
BKID0005466
|
1422
|
12/05/2023
|
A/c Blocked or Frozen
|
138
|
OR2404048004_020523APB_FTO_72275
|
2404048000NRG24290420230168420
|
1491298696
|
02/05/2023
|
SAMIR PANDA
|
SAMIR PANDA
|
2404048WL007581
|
00415
|
SBIN0007021
|
1422
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
139
|
OR2404048004_290823APB_FTO_482858
|
2404048000NRG24290820231211777
|
7328351944
|
29/08/2023
|
JAGABANDHU KHUNTIA
|
JAGABANDHU KHUNTIA
|
2404048WL068447
|
00048
|
BKID0005466
|
3555
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
OR2404048002_170423FTO_24807
|
2404048002NRG23060320232361963
|
1394075371
|
17/04/2023
|
Sasmita Sethi
|
Sasmita Sethi
|
2404048WL0129562
|
00048
|
BKID0005466
|
1332
|
10/05/2023
|
A/c Blocked or Frozen
|
141
|
OR2404048002_170423FTO_24807
|
2404048002NRG23060320232361964
|
1394075372
|
17/04/2023
|
Sasmita Sethi
|
Sasmita Sethi
|
2404048WL0129562
|
00048
|
BKID0005466
|
1332
|
10/05/2023
|
A/c Blocked or Frozen
|
142
|
OR2404048002_170423FTO_24807
|
2404048002NRG23060320232361965
|
1394075373
|
17/04/2023
|
Sasmita Sethi
|
Sasmita Sethi
|
2404048WL0129562
|
00048
|
BKID0005466
|
1332
|
10/05/2023
|
A/c Blocked or Frozen
|
143
|
OR2404048002_170423FTO_24807
|
2404048002NRG23060320232361966
|
1394075374
|
17/04/2023
|
Sasmita Sethi
|
Sasmita Sethi
|
2404048WL0129562
|
00048
|
BKID0005466
|
1332
|
10/05/2023
|
A/c Blocked or Frozen
|
144
|
OR2404048002_170423FTO_24807
|
2404048002NRG23060320232361967
|
1394075375
|
17/04/2023
|
Sasmita Sethi
|
Sasmita Sethi
|
2404048WL0129562
|
00048
|
BKID0005466
|
1332
|
10/05/2023
|
A/c Blocked or Frozen
|
145
|
OR2404048002_170423APB_FTO_25415
|
2404048002NRG24160420230036317
|
1394452731
|
17/04/2023
|
RAJIB KUMARA SAHU
|
RAJIB KUMARA SAHU
|
2404048002WL001623
|
00415
|
SBIN0006414
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
OR2404048002_161123APB_FTO_772236
|
2404048002NRG24161120231704242
|
9010947139
|
16/11/2023
|
Gita Sing
|
Gita Sing
|
2404048002WL170465
|
00048
|
BKID0005466
|
1185
|
01/01/2024
|
A/c Blocked or Frozen
|
147
|
OR2404048002_170623APB_FTO_249199
|
2404048002NRG24170620230802329
|
2806550356
|
17/06/2023
|
SANJEEB ROUL
|
SANJEEB ROUL
|
2404048002WL035868
|
00654
|
IOBA0ROGB01
|
1422
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
OR2404048002_180423APB_FTO_28303
|
2404048002NRG24180420230050878
|
1398610715
|
18/04/2023
|
Chita Sing
|
Chita Sing
|
2404048002WL002243
|
00654
|
IOBA0ROGB01
|
1422
|
10/05/2023
|
A/c Blocked or Frozen
|
149
|
OR2404048002_180423APB_FTO_28303
|
2404048002NRG24180420230051066
|
1398610642
|
18/04/2023
|
DEBA KUMAR SING
|
DEBA KUMAR SING
|
2404048002WL002244
|
00415
|
SBIN0007021
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
OR2404048002_180423APB_FTO_28303
|
2404048002NRG24180420230051075
|
1398610641
|
18/04/2023
|
RENU SING
|
RENU SING
|
2404048002WL002244
|
00654
|
IOBA0ROGB01
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
OR2404048002_180723APB_FTO_346871
|
2404048002NRG24180720231049482
|
4964391262
|
18/07/2023
|
MINU SING
|
MINU SING
|
2404048002WL047492
|
00048
|
BKID0005466
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
OR2404048002_200523APB_FTO_134444
|
2404048002NRG24200520230416585
|
1858787832
|
20/05/2023
|
Chita Sing
|
Chita Sing
|
2404048002WL018723
|
00654
|
IOBA0ROGB01
|
1422
|
25/05/2023
|
A/c Blocked or Frozen
|
153
|
OR2404048002_200523APB_FTO_134444
|
2404048002NRG24200520230417152
|
1858787713
|
20/05/2023
|
PRAFULA SING
|
PRAFULA SING
|
2404048002WL018737
|
00691
|
IPOS0000001
|
1422
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
154
|
OR2404048002_210923APB_FTO_552481
|
2404048002NRG24200920231334236
|
7272470872
|
21/09/2023
|
DAMUDARA MOHANTA
|
DAMUDARA MOHANTA
|
2404048002WL099099
|
00654
|
IOBA0ROGB01
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
OR2404048002_210423APB_FTO_37322
|
2404048002NRG24210420230086397
|
1398593255
|
21/04/2023
|
RAJIB KUMARA SAHU
|
RAJIB KUMARA SAHU
|
2404048002WL003793
|
00415
|
SBIN0006414
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
OR2404048002_230623APB_FTO_269990
|
2404048002NRG24230620230864553
|
2867163360
|
23/06/2023
|
PRAFULA SING
|
PRAFULA SING
|
2404048002WL038783
|
00691
|
IPOS0000001
|
1185
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
OR2404048002_250124APB_FTO_1006535
|
2404048002NRG24250120242074991
|
2140520348
|
25/01/2024
|
Chita Sing
|
Chita Sing
|
2404048002WL226797
|
00654
|
IOBA0ROGB01
|
3318
|
25/03/2024
|
A/c Blocked or Frozen
|
158
|
OR2404048002_270423APB_FTO_54536
|
2404048002NRG24250420230122343
|
1438909439
|
27/04/2023
|
DEBA KUMAR SING
|
DEBA KUMAR SING
|
2404048002WL005494
|
00415
|
SBIN0007021
|
1422
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
OR2404048002_270423APB_FTO_54536
|
2404048002NRG24250420230122352
|
1438909388
|
27/04/2023
|
RENU SING
|
RENU SING
|
2404048002WL005494
|
00654
|
IOBA0ROGB01
|
1422
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
OR2404048002_250723APB_FTO_377948
|
2404048002NRG24250720231085158
|
4973651812
|
25/07/2023
|
MINU SING
|
MINU SING
|
2404048002WL049469
|
00048
|
BKID0005466
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
OR2404048002_260923FTO_570136
|
2404048002NRG24250920231367487
|
7263128808
|
26/09/2023
|
GURUBHA SING
|
GURUBHA SING
|
2404048002WL106640
|
00654
|
IOBA0ROGB01
|
3318
|
09/11/2023
|
No Such Account
|
162
|
OR2404048002_290523APB_FTO_166645
|
2404048002NRG24260520230494686
|
2001087748
|
29/05/2023
|
PRAFULA SING
|
PRAFULA SING
|
2404048002WL022247
|
00691
|
IPOS0000001
|
1422
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
163
|
OR2404048002_270423APB_FTO_54536
|
2404048002NRG24270420230147515
|
1438909436
|
27/04/2023
|
RAJIB KUMARA SAHU
|
RAJIB KUMARA SAHU
|
2404048002WL006618
|
00415
|
SBIN0006414
|
1422
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
OR2404048003_041223FTO_845569
|
2404048003NRG24041220231823935
|
1099800620
|
04/12/2023
|
ARASU TUDU
|
ARASU TUDU
|
2404048003WL188981
|
00048
|
BKID0005466
|
3081
|
29/02/2024
|
A/c Blocked or Frozen
|
165
|
OR2404048003_130324APB_FTO_1094770
|
2404048003NRG24110320242204689
|
2897336120
|
13/03/2024
|
SUNDAR DAS
|
SUNDAR DAS
|
2404048003WL244904
|
00415
|
SBIN0010932
|
3318
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
OR2404048003_131023FTO_635819
|
2404048003NRG24121020231487342
|
7327058286
|
13/10/2023
|
GEETA MURMU
|
GEETA MURMU
|
2404048003WL133777
|
00415
|
SBIN0007021
|
3318
|
10/11/2023
|
No Such Account
|
167
|
OR2404048003_301023FTO_702315
|
2404048003NRG24281020231597658
|
7388296913
|
30/10/2023
|
GEETA MURMU
|
GEETA MURMU
|
2404048003WL154133
|
00415
|
SBIN0007021
|
3318
|
11/11/2023
|
No Such Account
|
168
|
OR2404048004_050124APB_FTO_971446
|
2404048004NRG24050120242020472
|
1550281852
|
05/01/2024
|
SANJITA SAHU
|
SANJITA SAHU
|
2404048004WL217173
|
00032
|
UTIB0002345
|
1659
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
OR2404048004_080923APB_FTO_507730
|
2404048004NRG24080920231262693
|
7328255313
|
08/09/2023
|
JAGABANDHU KHUNTIA
|
JAGABANDHU KHUNTIA
|
2404048004WL079450
|
00048
|
BKID0005466
|
1659
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
OR2404048004_111023APB_FTO_627785
|
2404048004NRG24101020231475087
|
7331691711
|
11/10/2023
|
KHETRAMOHAN HANSDA
|
KHETRAMOHAN HANSDA
|
2404048004WL130832
|
00415
|
SBIN0007021
|
1659
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
OR2404048004_160124APB_FTO_990409
|
2404048004NRG24120120242045197
|
1669723536
|
16/01/2024
|
SANJITA SAHU
|
SANJITA SAHU
|
2404048004WL221559
|
00032
|
UTIB0002345
|
1185
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
OR2404048004_151123APB_FTO_766645
|
2404048004NRG24131120231675977
|
9008562457
|
15/11/2023
|
JAGABANDHU KHUNTIA
|
JAGABANDHU KHUNTIA
|
2404048004WL166395
|
00048
|
BKID0005466
|
1659
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
OR2404048004_151123FTO_766629
|
2404048004NRG24131120231675988
|
9010617499
|
15/11/2023
|
MOHAN KU JENA
|
MOHAN KU JENA
|
2404048004WL166396
|
00415
|
SBIN0007021
|
1659
|
01/01/2024
|
Account closed
|
174
|
OR2404048004_131223APB_FTO_883184
|
2404048004NRG24131220231888081
|
1159178656
|
13/12/2023
|
MAMATA BISWAL
|
MAMATA BISWAL
|
2404048004WL198583
|
00654
|
IOBA0ROGB01
|
1659
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
OR2404048004_160124APB_FTO_990409
|
2404048004NRG24160120242051296
|
1669723538
|
16/01/2024
|
AHALYA PRADHAN
|
AHALYA PRADHAN
|
2404048004WL222527
|
00032
|
UTIB0002345
|
3318
|
12/03/2024
|
A/c Blocked or Frozen
|
176
|
OR2404048004_160124APB_FTO_990409
|
2404048004NRG24160120242051297
|
1669723551
|
16/01/2024
|
PRASANTA KUMAR PRADHAN
|
PRASANTA KUMAR PRADHAN
|
2404048004WL222527
|
00048
|
BKID0005466
|
3318
|
12/03/2024
|
Account closed
|
177
|
OR2404048004_201023APB_FTO_672690
|
2404048004NRG24201020231548734
|
7281130556
|
20/10/2023
|
JAGABANDHU KHUNTIA
|
JAGABANDHU KHUNTIA
|
2404048004WL145409
|
00048
|
BKID0005466
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
OR2404048004_221223APB_FTO_923996
|
2404048004NRG24221220231948135
|
1549010406
|
22/12/2023
|
SANJITA SAHU
|
SANJITA SAHU
|
2404048004WL207106
|
00032
|
UTIB0002345
|
1422
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
OR2404048004_221223APB_FTO_923996
|
2404048004NRG24221220231948145
|
1549010409
|
22/12/2023
|
BUDHIA MAJHI
|
BUDHIA MAJHI
|
2404048004WL207107
|
00048
|
BKID0005466
|
1659
|
09/03/2024
|
A/c Blocked or Frozen
|
180
|
OR2404048004_241123APB_FTO_808902
|
2404048004NRG24241120231760668
|
1159721033
|
24/11/2023
|
GAJENDRA BISWAL
|
GAJENDRA BISWAL
|
2404048004WL179487
|
00048
|
BKID0005466
|
1659
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
OR2404048004_241123APB_FTO_808902
|
2404048004NRG24241120231761357
|
1159721050
|
24/11/2023
|
RATHA SINGH
|
RATHA SINGH
|
2404048004WL179551
|
00654
|
IOBA0ROGB01
|
237
|
01/03/2024
|
A/c Blocked or Frozen
|
182
|
OR2404048004_241123APB_FTO_808902
|
2404048004NRG24241120231761368
|
1159721032
|
24/11/2023
|
KHAGESWAR SAHU
|
KHAGESWAR SAHU
|
2404048004WL179554
|
00048
|
BKID0005466
|
237
|
01/03/2024
|
A/c Blocked or Frozen
|
183
|
OR2404048004_271223FTO_940523
|
2404048004NRG24271220231971745
|
1552613142
|
27/12/2023
|
SANIA SING
|
SANIA SING
|
2404048004WL210359
|
00048
|
BKID0005466
|
3792
|
09/03/2024
|
A/c Blocked or Frozen
|
184
|
OR2404048004_271223APB_FTO_940538
|
2404048004NRG24271220231971756
|
1550397374
|
27/12/2023
|
SANJITA SAHU
|
SANJITA SAHU
|
2404048004WL210361
|
00032
|
UTIB0002345
|
1896
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
OR2404048005_030823APB_FTO_412201
|
2404048005NRG24030820231131919
|
4970321491
|
03/08/2023
|
RANI KISKU
|
RANI KISKU
|
2404048005WL054742
|
00048
|
BKID0005467
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
OR2404048005_121023FTO_633461
|
2404048005NRG24121020231491164
|
7324519222
|
12/10/2023
|
LAXMI HEMBRAM
|
LAXMI HEMBRAM
|
2404048005WL134419
|
00354
|
PUNB0025120
|
2370
|
10/11/2023
|
No Such Account
|
187
|
OR2404048005_121223FTO_877360
|
2404048005NRG24121220231878491
|
1104046827
|
12/12/2023
|
RANIA MURMU
|
RANIA MURMU
|
2404048005WL197380
|
00654
|
IOBA0ROGB01
|
3318
|
29/02/2024
|
No Such Account
|
188
|
OR2404048005_170823APB_FTO_468255
|
2404048005NRG24170820231194525
|
4972049814
|
17/08/2023
|
SOMABARI NAIK
|
SOMABARI NAIK
|
2404048005WL065928
|
00048
|
BKID0005467
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
OR2404048005_190423APB_FTO_33241
|
2404048005NRG24190420230072977
|
1398604025
|
19/04/2023
|
RANI KISKU
|
RANI KISKU
|
2404048005WL003188
|
00048
|
BKID0005467
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
OR2404048005_200723APB_FTO_360440
|
2404048005NRG24200720231065491
|
4964567521
|
20/07/2023
|
SOMABARI NAIK
|
SOMABARI NAIK
|
2404048005WL048292
|
00048
|
BKID0005467
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
OR2404048005_201023FTO_673395
|
2404048005NRG24201020231559055
|
7272699672
|
20/10/2023
|
LAXMI HEMBRAM
|
LAXMI HEMBRAM
|
2404048005WL146883
|
00354
|
PUNB0025120
|
3318
|
09/11/2023
|
No Such Account
|
192
|
OR2404048005_210923APB_FTO_553475
|
2404048005NRG24210920231349327
|
7280985760
|
21/09/2023
|
RANI KISKU
|
RANI KISKU
|
2404048005WL102405
|
00048
|
BKID0005467
|
2607
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
OR2404048005_220623APB_FTO_268097
|
2404048005NRG24220620230862058
|
2806688594
|
22/06/2023
|
SOMABARI NAIK
|
SOMABARI NAIK
|
2404048005WL038660
|
00048
|
BKID0005467
|
1422
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
OR2404048005_231223FTO_929642
|
2404048005NRG24231220231955240
|
1549103672
|
23/12/2023
|
RANIA MURMU
|
RANIA MURMU
|
2404048005WL208071
|
00654
|
IOBA0ROGB01
|
3318
|
09/03/2024
|
No Such Account
|
195
|
OR2404048005_240423APB_FTO_45419
|
2404048005NRG24240420230115959
|
1399091708
|
24/04/2023
|
RANI KISKU
|
RANI KISKU
|
2404048005WL005171
|
00048
|
BKID0005467
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
OR2404048005_260723APB_FTO_383331
|
2404048005NRG24260720231094197
|
4980065635
|
26/07/2023
|
SOMABARI NAIK
|
SOMABARI NAIK
|
2404048005WL050110
|
00048
|
BKID0005467
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
OR2404048005_271023APB_FTO_696205
|
2404048005NRG24271020231595286
|
7387492468
|
27/10/2023
|
BANSIDHAR MOHANTA
|
BANSIDHAR MOHANTA
|
2404048005WL153741
|
00048
|
BKID0005467
|
3318
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
OR2404048005_300523APB_FTO_173386
|
2404048005NRG24290520230538562
|
2403587849
|
30/05/2023
|
KAMALA MOHANTA
|
KAMALA MOHANTA
|
2404048005WL024163
|
00048
|
BKID0005467
|
1422
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
OR2404048005_290723APB_FTO_394533
|
2404048005NRG24290720231108570
|
4973716391
|
29/07/2023
|
RANI KISKU
|
RANI KISKU
|
2404048005WL051488
|
00048
|
BKID0005467
|
948
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
OR2404048005_290823APB_FTO_483584
|
2404048005NRG24290820231212242
|
7272448419
|
29/08/2023
|
SOMABARI NAIK
|
SOMABARI NAIK
|
2404048005WL068516
|
00048
|
BKID0005467
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
OR2404048005_300623APB_FTO_296011
|
2404048005NRG24300620230935698
|
3326173165
|
30/06/2023
|
SOMABARI NAIK
|
SOMABARI NAIK
|
2404048005WL042004
|
00048
|
BKID0005467
|
1422
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
OR2404048006_111023FTO_626368
|
2404048006NRG22181120211888254
|
7325846839
|
11/10/2023
|
TARAMANI NAIK
|
TARAMANI NAIK
|
2404048WL102365
|
00415
|
SBIN0010932
|
1505
|
10/11/2023
|
Account closed
|
203
|
OR2404048006_020623APB_FTO_186595
|
2404048006NRG24020620230589500
|
2393045535
|
02/06/2023
|
CHHATISH MOHANTA
|
CHHATISH MOHANTA
|
2404048006WL026370
|
00078
|
CNRB0004127
|
1422
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
OR2404048006_060623APB_FTO_200902
|
2404048006NRG24060620230641033
|
2398312214
|
06/06/2023
|
CHHATISH MOHANTA
|
CHHATISH MOHANTA
|
2404048006WL028723
|
00078
|
CNRB0004127
|
1422
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
OR2404048006_100423APB_FTO_14793
|
2404048006NRG24100420230000978
|
1394472447
|
10/04/2023
|
CHHATISH MOHANTA
|
CHHATISH MOHANTA
|
2404048006WL000057
|
00048
|
BKID0005352
|
1659
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
OR2404048006_140623APB_FTO_235393
|
2404048006NRG24140620230761503
|
2621451680
|
14/06/2023
|
CHHATISH MOHANTA
|
CHHATISH MOHANTA
|
2404048006WL034087
|
00078
|
CNRB0004127
|
1659
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
OR2404048006_210423APB_FTO_37756
|
2404048006NRG24210420230090371
|
1398639743
|
21/04/2023
|
CHHATISH MOHANTA
|
CHHATISH MOHANTA
|
2404048006WL003982
|
00048
|
BKID0005352
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
OR2404048006_260523APB_FTO_160212
|
2404048006NRG24260520230500131
|
1978308284
|
26/05/2023
|
CHHATISH MOHANTA
|
CHHATISH MOHANTA
|
2404048006WL022488
|
00078
|
CNRB0004127
|
1422
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
OR2404048008_080923FTO_507842
|
2404048000NRG23110420232568208
|
7256304848
|
08/09/2023
|
SARASWATI SINGHA
|
SARASWATI SINGHA
|
2404048WL0140990
|
00048
|
BKID0005466
|
1110
|
09/11/2023
|
A/c Blocked or Frozen
|
210
|
OR2404048008_010523APB_FTO_68090
|
2404048000NRG24010520230188879
|
1491870381
|
01/05/2023
|
Ananta mohanta
|
Ananta mohanta
|
2404048WL008474
|
00415
|
SBIN0007021
|
1659
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
OR2404048008_010523APB_FTO_68090
|
2404048000NRG24010520230188894
|
1491870412
|
01/05/2023
|
TRILOCHAN MOHANTA
|
TRILOCHAN MOHANTA
|
2404048WL008474
|
00415
|
SBIN0007021
|
1659
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
OR2404048008_010523APB_FTO_68090
|
2404048000NRG24010520230188897
|
1491870466
|
01/05/2023
|
RANJAN SING
|
RANJAN SING
|
2404048WL008474
|
00415
|
SBIN0007021
|
1659
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
OR2404048008_010523APB_FTO_68090
|
2404048000NRG24010520230188918
|
1491870399
|
01/05/2023
|
SUSHANTA GIRI
|
SUSHANTA GIRI
|
2404048WL008475
|
00415
|
SBIN0007021
|
1659
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
OR2404048010_010523APB_FTO_68162
|
2404048000NRG24010520230190829
|
1491346539
|
01/05/2023
|
BALABHADRA JENA
|
BALABHADRA JENA
|
2404048WL008548
|
00048
|
BKID0005481
|
1422
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
215
|
OR2404048010_010523APB_FTO_68162
|
2404048000NRG24010520230190935
|
1491346552
|
01/05/2023
|
SANATAN MOHAPATRA
|
SANATAN MOHAPATRA
|
2404048WL008550
|
00415
|
SBIN0007021
|
1185
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
OR2404048010_010523APB_FTO_68162
|
2404048000NRG24010520230191330
|
1491346258
|
01/05/2023
|
SHIVANI BINDHANI
|
SHIVANI BINDHANI
|
2404048WL008556
|
00415
|
SBIN0007021
|
1185
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
OR2404048010_010523APB_FTO_68162
|
2404048000NRG24010520230191380
|
1491346401
|
01/05/2023
|
RAIMANI MARANDI
|
RAIMANI MARANDI
|
2404048WL008557
|
00048
|
BKID0005481
|
711
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
218
|
OR2404048008_040523APB_FTO_77887
|
2404048000NRG24030520230220181
|
1491167335
|
04/05/2023
|
rabi sing
|
rabi sing
|
2404048WL009862
|
00415
|
SBIN0007021
|
1185
|
12/05/2023
|
Account closed
|
219
|
OR2404048008_060523APB_FTO_83450
|
2404048000NRG24050520230238744
|
1495486037
|
06/05/2023
|
rabi sing
|
rabi sing
|
2404048WL010751
|
00415
|
SBIN0007021
|
1422
|
12/05/2023
|
Account closed
|
220
|
OR2404048007_060224APB_FTO_1027627
|
2404048000NRG24060220242107298
|
2142861320
|
06/02/2024
|
VISHMA SINGH
|
VISHMA SINGH
|
2404048WL231669
|
00415
|
SBIN0009881
|
1422
|
25/03/2024
|
A/c Blocked or Frozen
|
221
|
OR2404048009_060324APB_FTO_1081153
|
2404048000NRG24060320242194225
|
2897702817
|
06/03/2024
|
SHIBA BEHERA
|
SHIBA BEHERA
|
2404048WL243511
|
00048
|
BKID0005467
|
1422
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
OR2404048009_060324APB_FTO_1081153
|
2404048000NRG24060320242194282
|
2897702818
|
06/03/2024
|
SHIBA BEHERA
|
SHIBA BEHERA
|
2404048WL243517
|
00048
|
BKID0005467
|
1422
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
OR2404048007_061023APB_FTO_609205
|
2404048000NRG24061020231446944
|
7325052984
|
06/10/2023
|
SANJAY KUMAR BEHERA
|
SANJAY KUMAR BEHERA
|
2404048WL124852
|
00654
|
IOBA0ROGB01
|
3792
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
OR2404048008_080523APB_FTO_89748
|
2404048000NRG24070520230263508
|
1495604788
|
08/05/2023
|
gumi marndi
|
gumi marndi
|
2404048WL011872
|
00048
|
BKID0005481
|
1659
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
OR2404048008_070623APB_FTO_205431
|
2404048000NRG24070620230655715
|
2457999701
|
07/06/2023
|
GEETAMANI BEHERA
|
GEETAMANI BEHERA
|
2404048WL029372
|
00415
|
SBIN0007021
|
1422
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
OR2404048008_120423APB_FTO_16589
|
2404048000NRG24120420230008370
|
1394561794
|
12/04/2023
|
Ananta mohanta
|
Ananta mohanta
|
2404048WL000329
|
00415
|
SBIN0007021
|
1185
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
OR2404048008_120423APB_FTO_16589
|
2404048000NRG24120420230008385
|
1394561749
|
12/04/2023
|
TRILOCHAN MOHANTA
|
TRILOCHAN MOHANTA
|
2404048WL000329
|
00415
|
SBIN0007021
|
1185
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
OR2404048008_120423APB_FTO_16589
|
2404048000NRG24120420230008388
|
1394561774
|
12/04/2023
|
RANJAN SING
|
RANJAN SING
|
2404048WL000329
|
00415
|
SBIN0007021
|
1185
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
OR2404048008_150523APB_FTO_114454
|
2404048000NRG24120520230331478
|
1692206310
|
15/05/2023
|
gumi marndi
|
gumi marndi
|
2404048WL014865
|
00048
|
BKID0005481
|
1185
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
OR2404048009_140324APB_FTO_1095960
|
2404048000NRG24130320242212048
|
2897703259
|
14/03/2024
|
SHIBA BEHERA
|
SHIBA BEHERA
|
2404048WL245786
|
00048
|
BKID0005467
|
948
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
OR2404048007_130523APB_FTO_109807
|
2404048000NRG24130520230335380
|
1693230746
|
13/05/2023
|
GURUBARI MURMU
|
GURUBARI MURMU
|
2404048WL015055
|
00415
|
SBIN0010932
|
1422
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
OR2404048009_141123APB_FTO_760475
|
2404048000NRG24131120231681136
|
8991587208
|
14/11/2023
|
MIHIR BARIK
|
MIHIR BARIK
|
2404048WL167124
|
00415
|
SBIN0010932
|
1422
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
OR2404048007_211223APB_FTO_919339
|
2404048000NRG24191220231928067
|
1550532704
|
21/12/2023
|
VISHMA SINGH
|
VISHMA SINGH
|
2404048WL204189
|
00415
|
SBIN0009881
|
3792
|
09/03/2024
|
A/c Blocked or Frozen
|
234
|
OR2404048007_210923APB_FTO_552641
|
2404048000NRG24210920231340961
|
7272805757
|
21/09/2023
|
SANJAY KUMAR BEHERA
|
SANJAY KUMAR BEHERA
|
2404048WL100615
|
00654
|
IOBA0ROGB01
|
3792
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
OR2404048009_230224APB_FTO_1060304
|
2404048000NRG24220220242156504
|
2799545302
|
23/02/2024
|
SHIBA BEHERA
|
SHIBA BEHERA
|
2404048WL238321
|
00048
|
BKID0005467
|
1422
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
OR2404048008_230523APB_FTO_145289
|
2404048000NRG24220520230436240
|
1877436436
|
23/05/2023
|
GEETAMANI BEHERA
|
GEETAMANI BEHERA
|
2404048WL019633
|
00415
|
SBIN0007021
|
948
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
OR2404048008_250423APB_FTO_48012
|
2404048000NRG24230420230102934
|
1402238154
|
25/04/2023
|
gumi marndi
|
gumi marndi
|
2404048WL004597
|
00048
|
BKID0005481
|
1185
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
OR2404048007_290124APB_FTO_1011790
|
2404048000NRG24250120242077992
|
2145685372
|
29/01/2024
|
VISHMA SINGH
|
VISHMA SINGH
|
2404048WL227358
|
00415
|
SBIN0009881
|
1896
|
25/03/2024
|
A/c Blocked or Frozen
|
239
|
OR2404048009_270224APB_FTO_1066890
|
2404048000NRG24270220242170203
|
2801591648
|
27/02/2024
|
SHIBA BEHERA
|
SHIBA BEHERA
|
2404048WL240285
|
00048
|
BKID0005467
|
1422
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
OR2404048008_270423APB_FTO_54671
|
2404048000NRG24270420230144041
|
1438931851
|
27/04/2023
|
gumi marndi
|
gumi marndi
|
2404048WL006475
|
00048
|
BKID0005481
|
1659
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
OR2404048008_310523APB_FTO_176929
|
2404048000NRG24290520230525553
|
2403590989
|
31/05/2023
|
GEETAMANI BEHERA
|
GEETAMANI BEHERA
|
2404048WL023584
|
00415
|
SBIN0007021
|
1185
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
OR2404048010_041023APB_FTO_601886
|
2404048000NRG24300920231403726
|
7263708868
|
04/10/2023
|
RAIMANI MARANDI
|
RAIMANI MARANDI
|
2404048WL115313
|
00048
|
BKID0005481
|
2844
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
243
|
OR2404048010_041023APB_FTO_601886
|
2404048000NRG24300920231403763
|
7263708890
|
04/10/2023
|
MUNI MAJHI
|
MUNI MAJHI
|
2404048WL115315
|
00048
|
BKID0005481
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
OR2404048008_041023FTO_601838
|
2404048008NRG24031020231419738
|
7327059408
|
04/10/2023
|
SABITRI SING
|
SABITRI SING
|
2404048008WL119091
|
00415
|
SBIN0007021
|
2607
|
10/11/2023
|
No Such Account
|
245
|
OR2404048008_101023FTO_621797
|
2404048008NRG24051020231439140
|
7325730254
|
10/10/2023
|
DURGI SOREN
|
DURGI SOREN
|
2404048008WL123258
|
00415
|
SBIN0007021
|
1659
|
10/11/2023
|
No Such Account
|
246
|
OR2404048008_071123FTO_734615
|
2404048008NRG24061120231639136
|
7960747689
|
07/11/2023
|
DURGI SOREN
|
DURGI SOREN
|
2404048008WL161597
|
00415
|
SBIN0007021
|
3792
|
24/11/2023
|
No Such Account
|
247
|
OR2404048008_210923FTO_553895
|
2404048008NRG24150920231311501
|
7281247892
|
21/09/2023
|
SATYABHAMA RANA
|
SATYABHAMA RANA
|
2404048008WL093271
|
00415
|
SBIN0007021
|
3555
|
09/11/2023
|
No Such Account
|
248
|
OR2404048008_170623APB_FTO_245784
|
2404048008NRG24160620230774739
|
2806068736
|
17/06/2023
|
gumi marndi
|
gumi marndi
|
2404048008WL034682
|
00048
|
BKID0005481
|
474
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
OR2404048008_170623APB_FTO_245784
|
2404048008NRG24160620230774755
|
2806068640
|
17/06/2023
|
SUSHANTA GIRI
|
SUSHANTA GIRI
|
2404048008WL034682
|
00415
|
SBIN0007021
|
474
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
OR2404048008_170723APB_FTO_344247
|
2404048008NRG24170720231043587
|
4966110235
|
17/07/2023
|
Ananta mohanta
|
Ananta mohanta
|
2404048008WL047178
|
00415
|
SBIN0007021
|
1185
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
OR2404048008_190623APB_FTO_255208
|
2404048008NRG24190620230819648
|
2802432748
|
19/06/2023
|
GEETAMANI BEHERA
|
GEETAMANI BEHERA
|
2404048008WL036675
|
00415
|
SBIN0007021
|
948
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
OR2404048008_191023FTO_664604
|
2404048008NRG24191020231540693
|
7265113388
|
19/10/2023
|
SABITRI SING
|
SABITRI SING
|
2404048008WL143743
|
00415
|
SBIN0007021
|
3318
|
09/11/2023
|
No Such Account
|
253
|
OR2404048008_191023FTO_664604
|
2404048008NRG24191020231541368
|
7265113390
|
19/10/2023
|
DURGI SOREN
|
DURGI SOREN
|
2404048008WL143902
|
00415
|
SBIN0007021
|
3318
|
09/11/2023
|
No Such Account
|
254
|
OR2404048008_210723APB_FTO_363881
|
2404048008NRG24210720231068470
|
4964511388
|
21/07/2023
|
Ananta mohanta
|
Ananta mohanta
|
2404048008WL048493
|
00415
|
SBIN0007021
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
OR2404048008_260623APB_FTO_277946
|
2404048008NRG24230620230867258
|
|
26/06/2023
|
gumi marndi
|
gumi marndi
|
2404048008WL038914
|
00048
|
BKID0005481
|
237
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
OR2404048008_260623APB_FTO_277946
|
2404048008NRG24230620230867260
|
|
26/06/2023
|
dulimani hansda
|
dulimani hansda
|
2404048008WL038914
|
00415
|
SBIN0007021
|
237
|
04/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
257
|
OR2404048008_260623APB_FTO_277946
|
2404048008NRG24230620230867274
|
|
26/06/2023
|
SUSHANTA GIRI
|
SUSHANTA GIRI
|
2404048008WL038914
|
00415
|
SBIN0007021
|
237
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
OR2404048008_250423APB_FTO_48012
|
2404048008NRG24240420230108659
|
1402238192
|
25/04/2023
|
Ananta mohanta
|
Ananta mohanta
|
2404048008WL004843
|
00415
|
SBIN0007021
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
OR2404048008_250423APB_FTO_48012
|
2404048008NRG24240420230108674
|
1402238218
|
25/04/2023
|
TRILOCHAN MOHANTA
|
TRILOCHAN MOHANTA
|
2404048008WL004843
|
00415
|
SBIN0007021
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
OR2404048008_250423APB_FTO_48012
|
2404048008NRG24240420230108677
|
1402238146
|
25/04/2023
|
RANJAN SING
|
RANJAN SING
|
2404048008WL004843
|
00415
|
SBIN0007021
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
OR2404048008_250423APB_FTO_48012
|
2404048008NRG24240420230108698
|
1402238205
|
25/04/2023
|
SUSHANTA GIRI
|
SUSHANTA GIRI
|
2404048008WL004844
|
00415
|
SBIN0007021
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
OR2404048008_011123FTO_710910
|
2404048008NRG24311020231609420
|
7388270034
|
01/11/2023
|
SABITRI SING
|
SABITRI SING
|
2404048008WL156393
|
00415
|
SBIN0007021
|
2370
|
11/11/2023
|
No Such Account
|
263
|
OR2404048009_081123APB_FTO_737726
|
2404048009NRG24061120231641758
|
7970270844
|
08/11/2023
|
MIHIR BARIK
|
MIHIR BARIK
|
2404048009WL161919
|
00415
|
SBIN0010932
|
948
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
OR2404048009_191023APB_FTO_664782
|
2404048009NRG24191020231539043
|
7265461153
|
19/10/2023
|
MIHIR BARIK
|
MIHIR BARIK
|
2404048009WL143499
|
00415
|
SBIN0010932
|
237
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
OR2404048009_271023APB_FTO_695822
|
2404048009NRG24251020231573206
|
7388407740
|
27/10/2023
|
MIHIR BARIK
|
MIHIR BARIK
|
2404048009WL149397
|
00415
|
SBIN0010932
|
948
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
OR2404048010_050124APB_FTO_971465
|
2404048010NRG24030120242010712
|
1549170569
|
05/01/2024
|
ayesha siddiqa bibi
|
ayesha siddiqa bibi
|
2404048010WL215373
|
00415
|
SBIN0016101
|
3792
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
OR2404048010_070623APB_FTO_205482
|
2404048010NRG24060620230640116
|
2461831609
|
07/06/2023
|
RAIMANI MARANDI
|
RAIMANI MARANDI
|
2404048010WL028689
|
00048
|
BKID0005481
|
1659
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
268
|
OR2404048010_070623APB_FTO_205482
|
2404048010NRG24060620230640123
|
2461831632
|
07/06/2023
|
BALABHADRA JENA
|
BALABHADRA JENA
|
2404048010WL028690
|
00048
|
BKID0005481
|
1659
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
OR2404048010_070623APB_FTO_205482
|
2404048010NRG24060620230640160
|
2461831479
|
07/06/2023
|
SHIVANI BINDHANI
|
SHIVANI BINDHANI
|
2404048010WL028691
|
00415
|
SBIN0007021
|
1659
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
OR2404048010_070623APB_FTO_205482
|
2404048010NRG24060620230640185
|
2461831438
|
07/06/2023
|
MUNI MAJHI
|
MUNI MAJHI
|
2404048010WL028692
|
00048
|
BKID0005481
|
1659
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
OR2404048010_100523APB_FTO_98311
|
2404048010NRG24090520230284514
|
1638868266
|
10/05/2023
|
MUNI MAJHI
|
MUNI MAJHI
|
2404048010WL012838
|
00048
|
BKID0005481
|
1659
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
OR2404048010_100523APB_FTO_98311
|
2404048010NRG24090520230284602
|
1638868433
|
10/05/2023
|
SANATAN MOHAPATRA
|
SANATAN MOHAPATRA
|
2404048010WL012840
|
00415
|
SBIN0007021
|
1659
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
OR2404048010_100523APB_FTO_98311
|
2404048010NRG24090520230284862
|
1638868294
|
10/05/2023
|
SHIVANI BINDHANI
|
SHIVANI BINDHANI
|
2404048010WL012845
|
00415
|
SBIN0007021
|
1659
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
OR2404048010_080923FTO_507909
|
2404048010NRG24130520230335292
|
7256525247
|
08/09/2023
|
MIRA JENA
|
MIRA JENA
|
2404048WL0015050
|
00415
|
SBIN0007021
|
1422
|
09/11/2023
|
A/c Blocked or Frozen
|
275
|
OR2404048012_111023FTO_626386
|
2404048000NRG21090920222878292
|
7265091191
|
11/10/2023
|
SAKARA MURMU
|
SAKARA MURMU
|
2404048WL0273812
|
00048
|
BKID0005466
|
1242
|
09/11/2023
|
A/c Blocked or Frozen
|
276
|
OR2404048012_111023FTO_626386
|
2404048000NRG21090920222878293
|
7265091192
|
11/10/2023
|
SAKARA MURMU
|
SAKARA MURMU
|
2404048WL0273812
|
00048
|
BKID0005466
|
1242
|
09/11/2023
|
A/c Blocked or Frozen
|
277
|
OR2404048012_111023FTO_626386
|
2404048000NRG21090920222878294
|
7265091193
|
11/10/2023
|
SAKARA MURMU
|
SAKARA MURMU
|
2404048WL0273812
|
00048
|
BKID0005466
|
1242
|
09/11/2023
|
A/c Blocked or Frozen
|
278
|
OR2404048012_111023FTO_626386
|
2404048000NRG21090920222878295
|
7265091194
|
11/10/2023
|
SAKARA MURMU
|
SAKARA MURMU
|
2404048WL0273812
|
00048
|
BKID0005466
|
1242
|
09/11/2023
|
A/c Blocked or Frozen
|
279
|
OR2404048012_111023FTO_626386
|
2404048000NRG21090920222878296
|
7265091195
|
11/10/2023
|
SAKARA MURMU
|
SAKARA MURMU
|
2404048WL0273812
|
00048
|
BKID0005466
|
1242
|
09/11/2023
|
A/c Blocked or Frozen
|
280
|
OR2404048012_041023APB_FTO_601388
|
2404048000NRG24021020231413549
|
7269301977
|
04/10/2023
|
DEBENDRA NAIK
|
DEBENDRA NAIK
|
2404048WL117605
|
00654
|
IOBA0ROGB01
|
3792
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
OR2404048012_040523APB_FTO_77853
|
2404048000NRG24030520230213206
|
1491166706
|
04/05/2023
|
DEBENDRA NAIK
|
DEBENDRA NAIK
|
2404048WL009563
|
00654
|
IOBA0ROGB01
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
OR2404048012_040523APB_FTO_77853
|
2404048000NRG24030520230213493
|
1491166934
|
04/05/2023
|
UMAKANTA ROUT
|
UMAKANTA ROUT
|
2404048WL009574
|
00654
|
IOBA0ROGB01
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
OR2404048012_120423APB_FTO_16512
|
2404048000NRG24120420230007036
|
1394729931
|
12/04/2023
|
DEBENDRA NAIK
|
DEBENDRA NAIK
|
2404048WL000280
|
00654
|
IOBA0ROGB01
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
OR2404048012_120523APB_FTO_106010
|
2404048000NRG24120520230319216
|
1693351591
|
12/05/2023
|
UMAKANTA ROUT
|
UMAKANTA ROUT
|
2404048WL014390
|
00654
|
IOBA0ROGB01
|
1422
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
OR2404048012_120523APB_FTO_106010
|
2404048000NRG24120520230319271
|
1693351748
|
12/05/2023
|
DEBENDRA NAIK
|
DEBENDRA NAIK
|
2404048WL014391
|
00654
|
IOBA0ROGB01
|
1422
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
OR2404048010_130224APB_FTO_1041498
|
2404048000NRG24130220242126213
|
2796958030
|
13/02/2024
|
ayesha siddiqa bibi
|
ayesha siddiqa bibi
|
2404048WL234310
|
00415
|
SBIN0016101
|
3318
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
OR2404048010_130923APB_FTO_521512
|
2404048000NRG24130920231291201
|
7272878028
|
13/09/2023
|
RAIMANI MARANDI
|
RAIMANI MARANDI
|
2404048WL087210
|
00048
|
BKID0005481
|
3081
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
288
|
OR2404048010_150523APB_FTO_114523
|
2404048000NRG24150520230349631
|
1692207488
|
15/05/2023
|
MUNI MAJHI
|
MUNI MAJHI
|
2404048WL015710
|
00048
|
BKID0005481
|
1659
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
OR2404048010_150523APB_FTO_114523
|
2404048000NRG24150520230349724
|
1692207539
|
15/05/2023
|
SANATAN MOHAPATRA
|
SANATAN MOHAPATRA
|
2404048WL015713
|
00415
|
SBIN0007021
|
1659
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
OR2404048010_150523APB_FTO_114523
|
2404048000NRG24150520230350087
|
1692207412
|
15/05/2023
|
RAIMANI MARANDI
|
RAIMANI MARANDI
|
2404048WL015723
|
00048
|
BKID0005481
|
1659
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
291
|
OR2404048010_150523APB_FTO_114523
|
2404048000NRG24150520230350140
|
1692207516
|
15/05/2023
|
BALABHADRA JENA
|
BALABHADRA JENA
|
2404048WL015725
|
00048
|
BKID0005481
|
1422
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
292
|
OR2404048010_191223APB_FTO_909673
|
2404048000NRG24151220231902734
|
1552878215
|
19/12/2023
|
ayesha siddiqa bibi
|
ayesha siddiqa bibi
|
2404048WL200776
|
00415
|
SBIN0016101
|
3555
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
OR2404048010_200124APB_FTO_998882
|
2404048000NRG24170120242053608
|
2157757928
|
20/01/2024
|
ayesha siddiqa bibi
|
ayesha siddiqa bibi
|
2404048WL222953
|
00415
|
SBIN0016101
|
237
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
OR2404048010_200423APB_FTO_34135
|
2404048000NRG24200420230074544
|
1398608776
|
20/04/2023
|
SHIVANI BINDHANI
|
SHIVANI BINDHANI
|
2404048WL003260
|
00415
|
SBIN0007021
|
1659
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
OR2404048010_200423APB_FTO_34135
|
2404048000NRG24200420230074619
|
1398608750
|
20/04/2023
|
SANATAN MOHAPATRA
|
SANATAN MOHAPATRA
|
2404048WL003263
|
00415
|
SBIN0007021
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
OR2404048010_200423APB_FTO_34135
|
2404048000NRG24200420230074806
|
1398608686
|
20/04/2023
|
RAIMANI MARANDI
|
RAIMANI MARANDI
|
2404048WL003268
|
00048
|
BKID0005481
|
1659
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
297
|
OR2404048010_240523APB_FTO_150690
|
2404048000NRG24230520230451802
|
1906297837
|
24/05/2023
|
RAIMANI MARANDI
|
RAIMANI MARANDI
|
2404048WL020359
|
00048
|
BKID0005481
|
1659
|
27/05/2023
|
Aadhaar Number not Mapped to Account Number
|
298
|
OR2404048010_240523APB_FTO_150690
|
2404048000NRG24230520230451875
|
1906297514
|
24/05/2023
|
SHIVANI BINDHANI
|
SHIVANI BINDHANI
|
2404048WL020362
|
00415
|
SBIN0007021
|
1659
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
OR2404048010_240523APB_FTO_150690
|
2404048000NRG24230520230451902
|
1906297826
|
24/05/2023
|
SANATAN MOHAPATRA
|
SANATAN MOHAPATRA
|
2404048WL020363
|
00415
|
SBIN0007021
|
1659
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
OR2404048010_240523APB_FTO_150690
|
2404048000NRG24230520230452131
|
1906297889
|
24/05/2023
|
BALABHADRA JENA
|
BALABHADRA JENA
|
2404048WL020370
|
00048
|
BKID0005481
|
1659
|
27/05/2023
|
Aadhaar Number not Mapped to Account Number
|
301
|
OR2404048010_240523APB_FTO_150690
|
2404048000NRG24230520230452242
|
1906297765
|
24/05/2023
|
MUNI MAJHI
|
MUNI MAJHI
|
2404048WL020372
|
00048
|
BKID0005481
|
1659
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
OR2404048011_230523APB_FTO_147959
|
2404048000NRG24230520230459326
|
1879417541
|
23/05/2023
|
KHETRAMAHAN MAHANTA
|
KHETRAMAHAN MAHANTA
|
2404048WL020684
|
00048
|
BKID0005481
|
1422
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
OR2404048010_270423APB_FTO_54697
|
2404048000NRG24270420230144241
|
1439106205
|
27/04/2023
|
SHIVANI BINDHANI
|
SHIVANI BINDHANI
|
2404048WL006481
|
00415
|
SBIN0007021
|
1659
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
304
|
OR2404048010_270423APB_FTO_54697
|
2404048000NRG24270420230144334
|
1439106438
|
27/04/2023
|
SANATAN MOHAPATRA
|
SANATAN MOHAPATRA
|
2404048WL006485
|
00415
|
SBIN0007021
|
1659
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
OR2404048010_270423APB_FTO_54697
|
2404048000NRG24270420230144477
|
1439106431
|
27/04/2023
|
RAIMANI MARANDI
|
RAIMANI MARANDI
|
2404048WL006490
|
00048
|
BKID0005481
|
1659
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
306
|
OR2404048012_010723APB_FTO_301756
|
2404048000NRG24280620230909847
|
3326069555
|
01/07/2023
|
MITALI LENKA
|
MITALI LENKA
|
2404048WL040838
|
00415
|
SBIN0010932
|
1422
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
307
|
OR2404048012_010723APB_FTO_301756
|
2404048000NRG24280620230909884
|
3326069403
|
01/07/2023
|
UMAKANTA ROUT
|
UMAKANTA ROUT
|
2404048WL040839
|
00048
|
BKID0005466
|
1185
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
308
|
OR2404048010_310523APB_FTO_177013
|
2404048000NRG24290520230527075
|
2399254709
|
31/05/2023
|
SHIVANI BINDHANI
|
SHIVANI BINDHANI
|
2404048WL023668
|
00415
|
SBIN0007021
|
1659
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
309
|
OR2404048010_310523APB_FTO_177013
|
2404048000NRG24290520230527147
|
2399254442
|
31/05/2023
|
SANATAN MOHAPATRA
|
SANATAN MOHAPATRA
|
2404048WL023670
|
00415
|
SBIN0007021
|
1659
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
OR2404048010_310523APB_FTO_177013
|
2404048000NRG24290520230527398
|
2399254432
|
31/05/2023
|
BALABHADRA JENA
|
BALABHADRA JENA
|
2404048WL023680
|
00048
|
BKID0005481
|
1422
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
OR2404048010_310523APB_FTO_177013
|
2404048000NRG24290520230527509
|
2399254819
|
31/05/2023
|
MUNI MAJHI
|
MUNI MAJHI
|
2404048WL023682
|
00048
|
BKID0005481
|
1659
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
OR2404048010_310523APB_FTO_177013
|
2404048000NRG24290520230527689
|
2399254507
|
31/05/2023
|
RAIMANI MARANDI
|
RAIMANI MARANDI
|
2404048WL023693
|
00048
|
BKID0005481
|
1659
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
313
|
OR2404048011_310523APB_FTO_177400
|
2404048000NRG24310520230561232
|
2398053797
|
31/05/2023
|
KHETRAMAHAN MAHANTA
|
KHETRAMAHAN MAHANTA
|
2404048WL025135
|
00048
|
BKID0005481
|
1659
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
314
|
OR2404048010_100523APB_FTO_98311
|
2404048010NRG24090520230285106
|
1638868593
|
10/05/2023
|
RAIMANI MARANDI
|
RAIMANI MARANDI
|
2404048010WL012851
|
00048
|
BKID0005481
|
1659
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
315
|
OR2404048010_110423APB_FTO_15324
|
2404048010NRG24100420230001060
|
1394531010
|
11/04/2023
|
SHIVANI BINDHANI
|
SHIVANI BINDHANI
|
2404048010WL000061
|
00415
|
SBIN0007021
|
1185
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
OR2404048010_110423APB_FTO_15324
|
2404048010NRG24100420230001329
|
1394530919
|
11/04/2023
|
SANATAN MOHAPATRA
|
SANATAN MOHAPATRA
|
2404048010WL000074
|
00415
|
SBIN0007021
|
1185
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
317
|
OR2404048010_110423APB_FTO_15324
|
2404048010NRG24100420230001370
|
1394530909
|
11/04/2023
|
RAIMANI MARANDI
|
RAIMANI MARANDI
|
2404048010WL000076
|
00048
|
BKID0005481
|
1185
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
318
|
OR2404048010_111023APB_FTO_627836
|
2404048010NRG24101020231472311
|
7259947408
|
11/10/2023
|
RAIMANI MARANDI
|
RAIMANI MARANDI
|
2404048010WL130415
|
00048
|
BKID0005481
|
1659
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
319
|
OR2404048010_140623APB_FTO_235759
|
2404048010NRG24140620230762611
|
2806919896
|
14/06/2023
|
RAIMANI MARANDI
|
RAIMANI MARANDI
|
2404048010WL034135
|
00048
|
BKID0005481
|
1659
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
320
|
OR2404048010_140623APB_FTO_235759
|
2404048010NRG24140620230762838
|
2806919846
|
14/06/2023
|
BALABHADRA JENA
|
BALABHADRA JENA
|
2404048010WL034142
|
00048
|
BKID0005481
|
1659
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
OR2404048010_140623APB_FTO_235759
|
2404048010NRG24140620230762875
|
2806919812
|
14/06/2023
|
SHIVANI BINDHANI
|
SHIVANI BINDHANI
|
2404048010WL034143
|
00415
|
SBIN0007021
|
1659
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
OR2404048010_181123APB_FTO_781031
|
2404048010NRG24181120231718766
|
8990476559
|
18/11/2023
|
SHIVANI BINDHANI
|
SHIVANI BINDHANI
|
2404048010WL172757
|
00415
|
SBIN0007021
|
237
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
OR2404048010_210423FTO_37519
|
2404048010NRG24210420230086072
|
1398503032
|
21/04/2023
|
MIRA JENA
|
MIRA JENA
|
2404048010WL003776
|
00415
|
SBIN0007021
|
1422
|
10/05/2023
|
A/c Blocked or Frozen
|
324
|
OR2404048010_210723APB_FTO_363274
|
2404048010NRG24210720231068312
|
4964559802
|
21/07/2023
|
SHIVANI BINDHANI
|
SHIVANI BINDHANI
|
2404048010WL048483
|
00415
|
SBIN0007021
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
OR2404048010_270723APB_FTO_386699
|
2404048010NRG24270720231096056
|
4978129152
|
27/07/2023
|
SHIVANI BINDHANI
|
SHIVANI BINDHANI
|
2404048010WL050278
|
00415
|
SBIN0007021
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
326
|
OR2404048010_301123FTO_830791
|
2404048010NRG24291120231788011
|
1074665066
|
30/11/2023
|
JAYASHMITA SETHI
|
JAYASHMITA SETHI
|
2404048010WL183687
|
00415
|
SBIN0007021
|
3318
|
29/02/2024
|
Account closed
|
327
|
OR2404048011_010823APB_FTO_400491
|
2404048011NRG24010820231117133
|
4973660355
|
01/08/2023
|
HARIHARA DHALA
|
HARIHARA DHALA
|
2404048011WL052677
|
00048
|
BKID0005466
|
1422
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
328
|
OR2404048011_010823APB_FTO_400491
|
2404048011NRG24010820231117135
|
4973660356
|
01/08/2023
|
HARIHARA DHALA
|
HARIHARA DHALA
|
2404048011WL052677
|
00048
|
BKID0005466
|
1422
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
329
|
OR2404048011_080923APB_FTO_507954
|
2404048011NRG24020920231233729
|
7253463999
|
08/09/2023
|
TARUN MOHANTY
|
TARUN MOHANTY
|
2404048011WL073100
|
00048
|
BKID0005481
|
237
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
330
|
OR2404048011_030723APB_FTO_305949
|
2404048011NRG24030720230964458
|
3326593442
|
03/07/2023
|
HARIHARA DHALA
|
HARIHARA DHALA
|
2404048011WL043371
|
00048
|
BKID0005466
|
1659
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
331
|
OR2404048011_131023FTO_636228
|
2404048011NRG24041020231429642
|
7325999504
|
13/10/2023
|
SALAI MURMU
|
SALAI MURMU
|
2404048011WL121262
|
00048
|
BKID0005466
|
2844
|
10/11/2023
|
A/c Blocked or Frozen
|
332
|
OR2404048011_050623APB_FTO_197492
|
2404048011NRG24050620230627883
|
2398121364
|
05/06/2023
|
REBATI SINGH
|
REBATI SINGH
|
2404048011WL028156
|
00048
|
BKID0005466
|
1659
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
333
|
OR2404048011_130324APB_FTO_1093249
|
2404048011NRG24060320242195469
|
2897164349
|
13/03/2024
|
KHETRAMAHAN MAHANTA
|
KHETRAMAHAN MAHANTA
|
2404048011WL243650
|
00048
|
BKID0005481
|
1659
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
OR2404048011_130324APB_FTO_1093249
|
2404048011NRG24060320242195522
|
2897164353
|
13/03/2024
|
TARUN MOHANTY
|
TARUN MOHANTY
|
2404048011WL243669
|
00048
|
BKID0005481
|
1659
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
335
|
OR2404048011_060523APB_FTO_84406
|
2404048011NRG24060520230249371
|
1495448460
|
06/05/2023
|
REBATI SINGH
|
REBATI SINGH
|
2404048011WL011221
|
00048
|
BKID0005466
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
OR2404048011_061223APB_FTO_855867
|
2404048011NRG24061220231845474
|
1084915427
|
06/12/2023
|
RANJUKTA DHALA
|
RANJUKTA DHALA
|
2404048011WL192267
|
00048
|
BKID0005481
|
1659
|
29/02/2024
|
Aadhaar Number not Mapped to Account Number
|
337
|
OR2404048011_061223APB_FTO_855867
|
2404048011NRG24061220231845475
|
1084915428
|
06/12/2023
|
RANJUKTA DHALA
|
RANJUKTA DHALA
|
2404048011WL192267
|
00048
|
BKID0005481
|
948
|
29/02/2024
|
Aadhaar Number not Mapped to Account Number
|
338
|
OR2404048011_071223FTO_861001
|
2404048011NRG24061220231846032
|
1104019823
|
07/12/2023
|
SARASWATI SING
|
SARASWATI SING
|
2404048011WL192377
|
00048
|
BKID0005466
|
3792
|
29/02/2024
|
A/c Blocked or Frozen
|
339
|
OR2404048011_111223APB_FTO_872449
|
2404048011NRG24091220231864691
|
1104124078
|
11/12/2023
|
SATRUGJHANA DAS
|
SATRUGJHANA DAS
|
2404048011WL195348
|
00048
|
BKID0005466
|
3792
|
29/02/2024
|
A/c Blocked or Frozen
|
340
|
OR2404048011_100923APB_FTO_510465
|
2404048011NRG24100920231272988
|
7253467946
|
10/09/2023
|
TARUN MOHANTY
|
TARUN MOHANTY
|
2404048011WL081946
|
00048
|
BKID0005481
|
1659
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
341
|
OR2404048011_120523APB_FTO_106982
|
2404048011NRG24120520230327975
|
1692200025
|
12/05/2023
|
REBATI SINGH
|
REBATI SINGH
|
2404048011WL014743
|
00048
|
BKID0005466
|
1659
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
342
|
OR2404048011_190324APB_FTO_1103307
|
2404048011NRG24130320242212407
|
2897615538
|
19/03/2024
|
TARUN MOHANTY
|
TARUN MOHANTY
|
2404048011WL245840
|
00048
|
BKID0005481
|
1659
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
343
|
OR2404048011_210923FTO_548679
|
2404048011NRG24160920231317202
|
7276316107
|
21/09/2023
|
SALAI MURMU
|
SALAI MURMU
|
2404048011WL094864
|
00048
|
BKID0005466
|
3318
|
09/11/2023
|
A/c Blocked or Frozen
|
344
|
OR2404048011_161223APB_FTO_898184
|
2404048011NRG24161220231908535
|
1552985732
|
16/12/2023
|
SALAI MURMU
|
SALAI MURMU
|
2404048011WL201578
|
00048
|
BKID0005466
|
1422
|
09/03/2024
|
A/c Blocked or Frozen
|
345
|
OR2404048011_170523APB_FTO_125317
|
2404048011NRG24170520230387920
|
1819199118
|
17/05/2023
|
KHETRAMAHAN MAHANTA
|
KHETRAMAHAN MAHANTA
|
2404048011WL017454
|
00048
|
BKID0005481
|
1659
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
346
|
OR2404048011_190723APB_FTO_353246
|
2404048011NRG24180720231054189
|
4964458648
|
19/07/2023
|
HARIHARA DHALA
|
HARIHARA DHALA
|
2404048011WL047750
|
00048
|
BKID0005466
|
711
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
347
|
OR2404048011_180823APB_FTO_471487
|
2404048011NRG24180820231197207
|
4973930059
|
18/08/2023
|
KHETRAMAHAN MAHANTA
|
KHETRAMAHAN MAHANTA
|
2404048011WL066606
|
00048
|
BKID0005481
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
348
|
OR2404048011_280224APB_FTO_1068723
|
2404048011NRG24220220242155527
|
2801781557
|
28/02/2024
|
KHETRAMAHAN MAHANTA
|
KHETRAMAHAN MAHANTA
|
2404048011WL238204
|
00048
|
BKID0005481
|
1659
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
OR2404048011_221223APB_FTO_924968
|
2404048011NRG24221220231948779
|
1548942513
|
22/12/2023
|
RAGHUNATH MURMU
|
RAGHUNATH MURMU
|
2404048011WL207179
|
00048
|
BKID0005466
|
237
|
09/03/2024
|
A/c Blocked or Frozen
|
350
|
OR2404048011_221223APB_FTO_924968
|
2404048011NRG24221220231948783
|
1548942531
|
22/12/2023
|
JHAMPAMANI PATRA
|
JHAMPAMANI PATRA
|
2404048011WL207179
|
00048
|
BKID0005481
|
237
|
09/03/2024
|
A/c Blocked or Frozen
|
351
|
OR2404048011_230523APB_FTO_147959
|
2404048011NRG24230520230458265
|
1879417470
|
23/05/2023
|
REBATI SINGH
|
REBATI SINGH
|
2404048011WL020643
|
00048
|
BKID0005466
|
1422
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
OR2404048011_290423APB_FTO_63432
|
2404048011NRG24290420230173247
|
1444950857
|
29/04/2023
|
REBATI SINGH
|
REBATI SINGH
|
2404048011WL007777
|
00048
|
BKID0005466
|
1659
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
353
|
OR2404048011_300623FTO_295846
|
2404048011NRG24300620230934634
|
3325737200
|
30/06/2023
|
SUKURA SINGH
|
SUKURA SINGH
|
2404048011WL041965
|
00048
|
BKID0005481
|
1422
|
11/07/2023
|
Account closed
|
354
|
OR2404048011_300623APB_FTO_295871
|
2404048011NRG24300620230934661
|
3325963909
|
30/06/2023
|
KAMALAKANTA DHALA
|
KAMALAKANTA DHALA
|
2404048011WL041965
|
00048
|
BKID0005481
|
1422
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
355
|
OR2404048011_300623APB_FTO_295871
|
2404048011NRG24300620230934673
|
3325963939
|
30/06/2023
|
KHETRAMAHAN MAHANTA
|
KHETRAMAHAN MAHANTA
|
2404048011WL041965
|
00048
|
BKID0005481
|
1422
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
356
|
OR2404048011_300623APB_FTO_295871
|
2404048011NRG24300620230934705
|
3325963898
|
30/06/2023
|
REBATI SINGH
|
REBATI SINGH
|
2404048011WL041966
|
00048
|
BKID0005466
|
1422
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
OR2404048011_310523APB_FTO_178558
|
2404048011NRG24310520230554860
|
2398761580
|
31/05/2023
|
REBATI SINGH
|
REBATI SINGH
|
2404048011WL024907
|
00048
|
BKID0005466
|
1659
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
358
|
OR2404048012_111023FTO_626383
|
2404048012NRG23110420232568236
|
7265089443
|
11/10/2023
|
BIRENDRA MURMU
|
BIRENDRA MURMU
|
2404048WL0140997
|
00654
|
IOBA0ROGB01
|
1332
|
09/11/2023
|
No Such Account
|
359
|
OR2404048012_111023FTO_626383
|
2404048012NRG23110420232568237
|
7265089444
|
11/10/2023
|
BIRENDRA MURMU
|
BIRENDRA MURMU
|
2404048WL0140997
|
00654
|
IOBA0ROGB01
|
1332
|
09/11/2023
|
No Such Account
|
360
|
OR2404048012_070623APB_FTO_205619
|
2404048012NRG24070620230653042
|
2457589276
|
07/06/2023
|
UMAKANTA ROUT
|
UMAKANTA ROUT
|
2404048012WL029245
|
00654
|
IOBA0ROGB01
|
1659
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
OR2404048012_160623APB_FTO_240969
|
2404048000NRG24150620230767847
|
2805928689
|
16/06/2023
|
UMAKANTA ROUT
|
UMAKANTA ROUT
|
2404048WL034367
|
00048
|
BKID0005466
|
1185
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
362
|
OR2404048014_191023FTO_662041
|
2404048000NRG24151020231505789
|
7265085845
|
19/10/2023
|
ANITA RANA
|
ANITA RANA
|
2404048WL137760
|
00415
|
SBIN0007021
|
3318
|
09/11/2023
|
No Such Account
|
363
|
OR2404048014_191023FTO_662041
|
2404048000NRG24151020231505797
|
7265085850
|
19/10/2023
|
SABITRI SARANGI
|
SABITRI SARANGI
|
2404048WL137762
|
00415
|
SBIN0007021
|
3318
|
09/11/2023
|
No Such Account
|
364
|
OR2404048012_160623FTO_240925
|
2404048000NRG24160620230774308
|
2806155651
|
16/06/2023
|
MITALI LENKA
|
MITALI LENKA
|
2404048WL034661
|
00415
|
SBIN0010932
|
1422
|
28/06/2023
|
No Such Account
|
365
|
OR2404048016_171123FTO_775808
|
2404048000NRG24171120231709120
|
9010672138
|
17/11/2023
|
SURYAMANI BEHERA
|
SURYAMANI BEHERA
|
2404048WL171289
|
00415
|
SBIN0010932
|
3555
|
01/01/2024
|
Account closed
|
366
|
OR2404048012_180423APB_FTO_28958
|
2404048000NRG24180420230056479
|
1398595421
|
18/04/2023
|
DEBENDRA NAIK
|
DEBENDRA NAIK
|
2404048WL002477
|
00654
|
IOBA0ROGB01
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
367
|
OR2404048012_200523APB_FTO_134368
|
2404048000NRG24180520230393810
|
1858284460
|
20/05/2023
|
UMAKANTA ROUT
|
UMAKANTA ROUT
|
2404048WL017705
|
00654
|
IOBA0ROGB01
|
1422
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
368
|
OR2404048012_260523APB_FTO_160043
|
2404048000NRG24260520230500426
|
1978150282
|
26/05/2023
|
UMAKANTA ROUT
|
UMAKANTA ROUT
|
2404048WL022500
|
00654
|
IOBA0ROGB01
|
1422
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
369
|
OR2404048012_270423APB_FTO_55267
|
2404048000NRG24270420230149541
|
1439112985
|
27/04/2023
|
DEBENDRA NAIK
|
DEBENDRA NAIK
|
2404048WL006696
|
00654
|
IOBA0ROGB01
|
1422
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
370
|
OR2404048012_310523APB_FTO_178404
|
2404048000NRG24310520230559697
|
2403592209
|
31/05/2023
|
UMAKANTA ROUT
|
UMAKANTA ROUT
|
2404048WL025078
|
00654
|
IOBA0ROGB01
|
1185
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
OR2404048013_111023FTO_626392
|
2404048013NRG23080620220653682
|
7325992265
|
11/10/2023
|
SUKANTI BEHERA
|
SUKANTI BEHERA
|
2404048WL0031291
|
00048
|
BKID0005467
|
2664
|
10/11/2023
|
A/c Blocked or Frozen
|
372
|
OR2404048013_111023FTO_626392
|
2404048013NRG23090620220676799
|
7325992266
|
11/10/2023
|
SUKANTI BEHERA
|
SUKANTI BEHERA
|
2404048WL0032383
|
00048
|
BKID0005467
|
1776
|
10/11/2023
|
A/c Blocked or Frozen
|
373
|
OR2404048013_111023FTO_626392
|
2404048013NRG23310520220541741
|
7325992264
|
11/10/2023
|
SUKANTI BEHERA
|
SUKANTI BEHERA
|
2404048WL0025710
|
00048
|
BKID0005467
|
2664
|
10/11/2023
|
A/c Blocked or Frozen
|
374
|
OR2404048013_031023FTO_595250
|
2404048013NRG24031020231421468
|
7325994893
|
03/10/2023
|
JAMUNA SAHU
|
JAMUNA SAHU
|
2404048013WL119556
|
00468
|
UBIN0931039
|
3555
|
10/11/2023
|
No Such Account
|
375
|
OR2404048013_031023FTO_595250
|
2404048013NRG24031020231421576
|
7325994874
|
03/10/2023
|
KUNIMANI SAHOO
|
KUNIMANI SAHOO
|
2404048013WL119567
|
00048
|
BKID0005467
|
3318
|
10/11/2023
|
Account closed
|
376
|
OR2404048013_081123FTO_740141
|
2404048013NRG24081120231655086
|
7968250271
|
08/11/2023
|
JAMUNA SAHU
|
JAMUNA SAHU
|
2404048013WL163505
|
00468
|
UBIN0931039
|
3555
|
24/11/2023
|
No Such Account
|
377
|
OR2404048013_081123FTO_740141
|
2404048013NRG24081120231655109
|
7968250273
|
08/11/2023
|
KUNIMANI SAHOO
|
KUNIMANI SAHOO
|
2404048013WL163508
|
00048
|
BKID0005467
|
3555
|
24/11/2023
|
Account closed
|
378
|
OR2404048013_170923FTO_538404
|
2404048013NRG24170920231320709
|
7324558222
|
17/09/2023
|
JAMUNA SAHU
|
JAMUNA SAHU
|
2404048013WL095686
|
00468
|
UBIN0931039
|
3555
|
10/11/2023
|
No Such Account
|
379
|
OR2404048013_170923FTO_538404
|
2404048013NRG24170920231320762
|
7324558228
|
17/09/2023
|
KUNIMANI SAHOO
|
KUNIMANI SAHOO
|
2404048013WL095698
|
00048
|
BKID0005467
|
3318
|
10/11/2023
|
Account closed
|
380
|
OR2404048013_201023FTO_670837
|
2404048013NRG24201020231557550
|
7281230900
|
20/10/2023
|
JAMUNA SAHU
|
JAMUNA SAHU
|
2404048013WL146655
|
00468
|
UBIN0931039
|
3555
|
09/11/2023
|
No Such Account
|
381
|
OR2404048013_201023FTO_670837
|
2404048013NRG24201020231557631
|
7281230885
|
20/10/2023
|
KUNIMANI SAHOO
|
KUNIMANI SAHOO
|
2404048013WL146664
|
00048
|
BKID0005467
|
3081
|
09/11/2023
|
Account closed
|
382
|
OR2404048014_060224APB_FTO_1028129
|
2404048014NRG24050220242104056
|
2153909350
|
06/02/2024
|
SABITRI BEHERA
|
SABITRI BEHERA
|
2404048014WL231167
|
00354
|
PUNB0025120
|
2133
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
383
|
OR2404048014_060224APB_FTO_1028129
|
2404048014NRG24050220242104077
|
2153909377
|
06/02/2024
|
BULURANI SAHU
|
BULURANI SAHU
|
2404048014WL231171
|
00048
|
BKID0005467
|
2133
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
384
|
OR2404048014_071223FTO_861911
|
2404048014NRG24071220231852853
|
1104060747
|
07/12/2023
|
BINOD SINGH
|
BINOD SINGH
|
2404048014WL193514
|
00048
|
BKID0005466
|
3318
|
29/02/2024
|
A/c Blocked or Frozen
|
385
|
OR2404048014_151223APB_FTO_892992
|
2404048014NRG24141220231899965
|
1549221524
|
15/12/2023
|
BULURANI SAHU
|
BULURANI SAHU
|
2404048014WL200461
|
00048
|
BKID0005467
|
1659
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
386
|
OR2404048014_241123FTO_807555
|
2404048014NRG24231120231751767
|
1162747194
|
24/11/2023
|
BINOD SINGH
|
BINOD SINGH
|
2404048014WL178187
|
00048
|
BKID0005466
|
2844
|
01/03/2024
|
A/c Blocked or Frozen
|
387
|
OR2404048014_250124APB_FTO_1006997
|
2404048014NRG24240120242072760
|
2142947661
|
25/01/2024
|
SABITRI BEHERA
|
SABITRI BEHERA
|
2404048014WL226387
|
00354
|
PUNB0025120
|
3318
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
388
|
OR2404048014_250124APB_FTO_1006997
|
2404048014NRG24240120242072779
|
2142947659
|
25/01/2024
|
BULURANI SAHU
|
BULURANI SAHU
|
2404048014WL226390
|
00048
|
BKID0005467
|
3318
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
389
|
OR2404048014_271023FTO_695307
|
2404048014NRG24271020231588528
|
7386842310
|
27/10/2023
|
ANITA RANA
|
ANITA RANA
|
2404048014WL152659
|
00415
|
SBIN0007021
|
3318
|
11/11/2023
|
No Such Account
|
390
|
OR2404048015_010723APB_FTO_301819
|
2404048015NRG24010720230953241
|
3326092919
|
01/07/2023
|
SARASWATI SAHU
|
SARASWATI SAHU
|
2404048015WL042768
|
00415
|
SBIN0007021
|
1659
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
391
|
OR2404048015_010723APB_FTO_301819
|
2404048015NRG24010720230953268
|
3326092956
|
01/07/2023
|
SABITA DASH
|
SABITA DASH
|
2404048015WL042768
|
00048
|
BKID0005466
|
1659
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
392
|
OR2404048015_010723APB_FTO_301819
|
2404048015NRG24010720230953274
|
3326092981
|
01/07/2023
|
SOMANATH JENA
|
SOMANATH JENA
|
2404048015WL042768
|
00048
|
BKID0005485
|
1659
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
393
|
OR2404048015_060723APB_FTO_315582
|
2404048015NRG24060720230983549
|
4964366524
|
06/07/2023
|
SARASWATI SAHU
|
SARASWATI SAHU
|
2404048015WL044289
|
00415
|
SBIN0007021
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
OR2404048015_060723APB_FTO_315582
|
2404048015NRG24060720230983576
|
4964366488
|
06/07/2023
|
SABITA DASH
|
SABITA DASH
|
2404048015WL044289
|
00048
|
BKID0005466
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
395
|
OR2404048015_060723APB_FTO_315582
|
2404048015NRG24060720230983582
|
4964366499
|
06/07/2023
|
SOMANATH JENA
|
SOMANATH JENA
|
2404048015WL044289
|
00048
|
BKID0005485
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
396
|
OR2404048015_080923APB_FTO_507987
|
2404048015NRG24080920231263908
|
7327570542
|
08/09/2023
|
ADYASHA KABAT
|
ADYASHA KABAT
|
2404048015WL079718
|
00048
|
BKID0005466
|
3318
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
397
|
OR2404048015_080923APB_FTO_507987
|
2404048015NRG24080920231263909
|
7327570543
|
08/09/2023
|
ADYASHA KABAT
|
ADYASHA KABAT
|
2404048015WL079718
|
00048
|
BKID0005466
|
3318
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
398
|
OR2404048015_081123APB_FTO_738211
|
2404048015NRG24081120231653496
|
7964767410
|
08/11/2023
|
ADYASHA KABAT
|
ADYASHA KABAT
|
2404048015WL163349
|
00048
|
BKID0005466
|
3318
|
24/11/2023
|
Aadhaar Number not Mapped to Account Number
|
399
|
OR2404048015_101023APB_FTO_623554
|
2404048015NRG24091020231469905
|
7326050128
|
10/10/2023
|
ADYASHA KABAT
|
ADYASHA KABAT
|
2404048015WL129718
|
00048
|
BKID0005466
|
1659
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
400
|
OR2404048015_101023APB_FTO_623554
|
2404048015NRG24101020231473182
|
7326050127
|
10/10/2023
|
ADYASHA KABAT
|
ADYASHA KABAT
|
2404048015WL130527
|
00048
|
BKID0005466
|
1659
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
401
|
OR2404048015_170723APB_FTO_343858
|
2404048015NRG24150720231039626
|
4966312218
|
17/07/2023
|
SABITA DASH
|
SABITA DASH
|
2404048015WL046980
|
00048
|
BKID0005466
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
402
|
OR2404048015_170723APB_FTO_343858
|
2404048015NRG24150720231039631
|
4966312213
|
17/07/2023
|
SOMANATH JENA
|
SOMANATH JENA
|
2404048015WL046980
|
00048
|
BKID0005485
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
403
|
OR2404048015_160623APB_FTO_241063
|
2404048015NRG24160620230775889
|
2806420573
|
16/06/2023
|
SOMANATH JENA
|
SOMANATH JENA
|
2404048015WL034727
|
00048
|
BKID0005485
|
1422
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
404
|
OR2404048015_181123APB_FTO_780740
|
2404048015NRG24181120231716869
|
9011070149
|
18/11/2023
|
ADYASHA KABAT
|
ADYASHA KABAT
|
2404048015WL172398
|
00048
|
BKID0005466
|
1659
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
405
|
OR2404048015_240723APB_FTO_371205
|
2404048015NRG24230720231073926
|
4973826243
|
24/07/2023
|
SABITA DASH
|
SABITA DASH
|
2404048015WL048824
|
00048
|
BKID0005466
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
406
|
OR2404048015_240723APB_FTO_371205
|
2404048015NRG24230720231073931
|
4973826275
|
24/07/2023
|
SOMANATH JENA
|
SOMANATH JENA
|
2404048015WL048824
|
00048
|
BKID0005485
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
407
|
OR2404048015_260523APB_FTO_160660
|
2404048015NRG24260520230502182
|
1978142253
|
26/05/2023
|
SOMANATH JENA
|
SOMANATH JENA
|
2404048015WL022567
|
00048
|
BKID0005485
|
1422
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
408
|
OR2404048015_271023APB_FTO_694398
|
2404048015NRG24271020231594476
|
7388703303
|
27/10/2023
|
ADYASHA KABAT
|
ADYASHA KABAT
|
2404048015WL153661
|
00048
|
BKID0005466
|
3318
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
409
|
OR2404048015_290523APB_FTO_168276
|
2404048015NRG24290520230530620
|
1999165455
|
29/05/2023
|
SUJATA MAHALIK
|
SUJATA MAHALIK
|
2404048015WL023815
|
00048
|
BKID0005466
|
1422
|
01/06/2023
|
A/c Blocked or Frozen
|
410
|
OR2404048015_290923APB_FTO_582045
|
2404048015NRG24290920231396342
|
7331709466
|
29/09/2023
|
ADYASHA KABAT
|
ADYASHA KABAT
|
2404048015WL113332
|
00048
|
BKID0005466
|
3318
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
411
|
OR2404048016_111023FTO_626408
|
2404048016NRG23280420232569250
|
7275694688
|
11/10/2023
|
MANOJ MAHANTA
|
MANOJ MAHANTA
|
2404048WL0141212
|
00045
|
BARB0BETNOT
|
666
|
09/11/2023
|
A/c Blocked or Frozen
|
412
|
OR2404048016_061123FTO_731769
|
2404048016NRG24021120231625144
|
7968241374
|
06/11/2023
|
SURYAMANI BEHERA
|
SURYAMANI BEHERA
|
2404048016WL158876
|
00415
|
SBIN0010932
|
3555
|
24/11/2023
|
Account closed
|
413
|
OR2404048020_080923FTO_508062
|
2404048000NRG23100420232568088
|
7256522281
|
08/09/2023
|
PARBATI MOHANTA
|
PARBATI MOHANTA
|
2404048WL0140957
|
00048
|
BKID0005467
|
1332
|
09/11/2023
|
A/c Blocked or Frozen
|
414
|
OR2404048020_021123APB_FTO_716315
|
2404048000NRG24021120231625751
|
7386883043
|
02/11/2023
|
MR. LAKHAN MAJHI
|
MR. LAKHAN MAJHI
|
2404048WL159005
|
00415
|
SBIN0010932
|
1422
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
415
|
OR2404048020_101123FTO_748699
|
2404048000NRG24101120231665355
|
8989989871
|
10/11/2023
|
MR SANDEEP KUMAR MOHANTA
|
MR SANDEEP KUMAR MOHANTA
|
2404048WL164969
|
00468
|
UBIN0931039
|
1659
|
01/01/2024
|
No Such Account
|
416
|
OR2404048017_140623FTO_235667
|
2404048000NRG24130620230741472
|
2620195583
|
14/06/2023
|
DHARRMENDRA KU MOHANTY
|
DHARRMENDRA KU MOHANTY
|
2404048WL033230
|
00415
|
SBIN0007021
|
1422
|
17/06/2023
|
No Such Account
|
417
|
OR2404048017_140623FTO_235667
|
2404048000NRG24130620230741476
|
2620195581
|
14/06/2023
|
MALLI MOHANTA
|
MALLI MOHANTA
|
2404048WL033230
|
00654
|
IOBA0ROGB01
|
1422
|
17/06/2023
|
No Such Account
|
418
|
OR2404048018_221123APB_FTO_796833
|
2404048000NRG24211120231735381
|
9004779580
|
22/11/2023
|
NANDINI BEHERA
|
NANDINI BEHERA
|
2404048WL175548
|
00654
|
IOBA0ROGB01
|
3318
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
419
|
OR2404048018_221123APB_FTO_796833
|
2404048000NRG24211120231735437
|
9004779654
|
22/11/2023
|
SIBA MAHANTA
|
SIBA MAHANTA
|
2404048WL175551
|
00048
|
BKID0005466
|
3318
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
420
|
OR2404048020_271023APB_FTO_696343
|
2404048000NRG24271020231592944
|
7388439987
|
27/10/2023
|
BHARATI MOHANTA
|
BHARATI MOHANTA
|
2404048WL153426
|
00654
|
IOBA0ROGB01
|
3555
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
421
|
OR2404048017_050623FTO_195062
|
2404048017NRG24040620230615887
|
2397883392
|
05/06/2023
|
DHARRMENDRA KU MOHANTY
|
DHARRMENDRA KU MOHANTY
|
2404048017WL027589
|
00415
|
SBIN0007021
|
1422
|
10/06/2023
|
No Such Account
|
422
|
OR2404048017_050623FTO_195062
|
2404048017NRG24040620230615891
|
2397883390
|
05/06/2023
|
MALLI MOHANTA
|
MALLI MOHANTA
|
2404048017WL027589
|
00654
|
IOBA0ROGB01
|
1422
|
10/06/2023
|
No Such Account
|
423
|
OR2404048017_101023APB_FTO_621925
|
2404048017NRG24041020231428491
|
7256817932
|
10/10/2023
|
bachan sing
|
bachan sing
|
2404048017WL121050
|
00415
|
SBIN0007021
|
2607
|
09/11/2023
|
A/c Blocked or Frozen
|
424
|
OR2404048017_101023APB_FTO_621925
|
2404048017NRG24041020231428505
|
7256817941
|
10/10/2023
|
JHUMPA SING
|
JHUMPA SING
|
2404048017WL121052
|
00415
|
SBIN0007021
|
2607
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
425
|
OR2404048017_080124APB_FTO_976755
|
2404048017NRG24050120242019634
|
1675173158
|
08/01/2024
|
KAMALA KANTA SAHU
|
KAMALA KANTA SAHU
|
2404048017WL217026
|
00048
|
BKID0005466
|
237
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
426
|
OR2404048017_071223APB_FTO_859148
|
2404048017NRG24051220231838617
|
1074791888
|
07/12/2023
|
BACHAN SINGH
|
BACHAN SINGH
|
2404048017WL191026
|
00415
|
SBIN0007021
|
3792
|
29/02/2024
|
A/c Blocked or Frozen
|
427
|
OR2404048017_180124APB_FTO_994564
|
2404048017NRG24110120242039890
|
1789075420
|
18/01/2024
|
harekrushna dalei
|
harekrushna dalei
|
2404048017WL220677
|
00654
|
IOBA0ROGB01
|
3792
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
428
|
OR2404048017_190324APB_FTO_1103281
|
2404048017NRG24150320242218698
|
2898593001
|
19/03/2024
|
ANITA BARIK
|
ANITA BARIK
|
2404048017WL246613
|
00654
|
IOBA0ROGB01
|
1422
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
429
|
OR2404048017_211023APB_FTO_674489
|
2404048017NRG24151020231506704
|
7265253577
|
21/10/2023
|
bachan sing
|
bachan sing
|
2404048017WL137986
|
00415
|
SBIN0007021
|
3318
|
09/11/2023
|
A/c Blocked or Frozen
|
430
|
OR2404048017_211023APB_FTO_674489
|
2404048017NRG24151020231506726
|
7265253585
|
21/10/2023
|
JHUMPA SING
|
JHUMPA SING
|
2404048017WL137990
|
00415
|
SBIN0007021
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
431
|
OR2404048017_211223APB_FTO_919987
|
2404048017NRG24211220231941652
|
1553014173
|
21/12/2023
|
harekrushna dalei
|
harekrushna dalei
|
2404048017WL206003
|
00654
|
IOBA0ROGB01
|
3792
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
432
|
OR2404048017_211223FTO_919982
|
2404048017NRG24211220231941661
|
1550261988
|
21/12/2023
|
RAJENDRA MOHANTA
|
RAJENDRA MOHANTA
|
2404048017WL206004
|
00048
|
BKID0005466
|
3792
|
09/03/2024
|
A/c Blocked or Frozen
|
433
|
OR2404048017_250423APB_FTO_47951
|
2404048017NRG24250420230121180
|
1402048250
|
25/04/2023
|
BHARATI MOHANTA
|
BHARATI MOHANTA
|
2404048017WL005453
|
00048
|
BKID0005466
|
1185
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
434
|
OR2404048017_020523APB_FTO_72160
|
2404048017NRG24290420230169654
|
1491904470
|
02/05/2023
|
BHARATI MOHANTA
|
BHARATI MOHANTA
|
2404048017WL007634
|
00048
|
BKID0005466
|
1185
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
435
|
OR2404048017_301223APB_FTO_956379
|
2404048017NRG24301220231994934
|
1556550623
|
30/12/2023
|
SAMAR BEHERA
|
SAMAR BEHERA
|
2404048017WL213274
|
00048
|
BKID0005466
|
3792
|
09/03/2024
|
A/c Blocked or Frozen
|
436
|
OR2404048017_301223FTO_956367
|
2404048017NRG24301220231995039
|
1556166615
|
30/12/2023
|
KATI SING
|
KATI SING
|
2404048017WL213300
|
00048
|
BKID0005466
|
3792
|
09/03/2024
|
Account closed
|
437
|
OR2404048018_020324APB_FTO_1076724
|
2404048018NRG24020320242184504
|
2898646146
|
02/03/2024
|
RABINDRA NATH
|
RABINDRA NATH
|
2404048018WL242178
|
00415
|
SBIN0007021
|
1422
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
438
|
OR2404048018_040124APB_FTO_969254
|
2404048018NRG24030120242009422
|
1549173093
|
04/01/2024
|
HARIHAR RAUL
|
HARIHAR RAUL
|
2404048018WL215145
|
00048
|
BKID0005466
|
2607
|
09/03/2024
|
A/c Blocked or Frozen
|
439
|
OR2404048018_040124APB_FTO_969254
|
2404048018NRG24030120242009431
|
1549173121
|
04/01/2024
|
RAJU SINGH
|
RAJU SINGH
|
2404048018WL215154
|
00048
|
BKID0005466
|
3081
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
440
|
OR2404048018_040124APB_FTO_969254
|
2404048018NRG24030120242009436
|
1549173095
|
04/01/2024
|
SIBA MAHANTA
|
SIBA MAHANTA
|
2404048018WL215157
|
00048
|
BKID0005466
|
3318
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
441
|
OR2404048018_061123APB_FTO_728716
|
2404048018NRG24041120231633223
|
7388359835
|
06/11/2023
|
RABINDRA NATH
|
RABINDRA NATH
|
2404048018WL160477
|
00415
|
SBIN0007021
|
1422
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
442
|
OR2404048018_061123APB_FTO_728716
|
2404048018NRG24041120231633229
|
7388359812
|
06/11/2023
|
RAJU SINGH
|
RAJU SINGH
|
2404048018WL160477
|
00048
|
BKID0005466
|
1422
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
443
|
OR2404048018_071223FTO_859062
|
2404048018NRG24051220231834339
|
1074631201
|
07/12/2023
|
LECHE MURMU
|
LECHE MURMU
|
2404048018WL190528
|
00048
|
BKID0005466
|
3318
|
29/02/2024
|
Account closed
|
444
|
OR2404048018_071223APB_FTO_859072
|
2404048018NRG24061220231840392
|
1074758018
|
07/12/2023
|
SIBA MAHANTA
|
SIBA MAHANTA
|
2404048018WL191420
|
00048
|
BKID0005466
|
3318
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
445
|
OR2404048018_071223FTO_859062
|
2404048018NRG24061220231840415
|
1074631170
|
07/12/2023
|
HARIHAR RAUL
|
HARIHAR RAUL
|
2404048018WL191424
|
00048
|
BKID0005466
|
3318
|
29/02/2024
|
A/c Blocked or Frozen
|
446
|
OR2404048018_081223APB_FTO_866865
|
2404048018NRG24081220231858210
|
1105268412
|
08/12/2023
|
RABINDRA NATH
|
RABINDRA NATH
|
2404048018WL194482
|
00415
|
SBIN0007021
|
237
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
447
|
OR2404048018_081223APB_FTO_866865
|
2404048018NRG24081220231858214
|
1105268462
|
08/12/2023
|
RAJU SINGH
|
RAJU SINGH
|
2404048018WL194482
|
00048
|
BKID0005466
|
237
|
29/02/2024
|
Aadhaar Number not Mapped to Account Number
|
448
|
OR2404048018_081223APB_FTO_866865
|
2404048018NRG24081220231858346
|
1105268443
|
08/12/2023
|
GAGAN SINGH
|
GAGAN SINGH
|
2404048018WL194489
|
00048
|
BKID0005466
|
1659
|
29/02/2024
|
A/c Blocked or Frozen
|
449
|
OR2404048018_111023APB_FTO_627868
|
2404048018NRG24101020231472786
|
7325059089
|
11/10/2023
|
NANDINI BEHERA
|
NANDINI BEHERA
|
2404048018WL130462
|
00654
|
IOBA0ROGB01
|
3318
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
450
|
OR2404048018_130224APB_FTO_1039584
|
2404048018NRG24120220242121755
|
2801525525
|
13/02/2024
|
RABINDRA NATH
|
RABINDRA NATH
|
2404048018WL233832
|
00415
|
SBIN0007021
|
1422
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
451
|
OR2404048018_141123APB_FTO_762423
|
2404048018NRG24141120231682984
|
8993300427
|
14/11/2023
|
RABINDRA NATH
|
RABINDRA NATH
|
2404048018WL167508
|
00415
|
SBIN0007021
|
948
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
452
|
OR2404048018_141123APB_FTO_762423
|
2404048018NRG24141120231682988
|
8993300465
|
14/11/2023
|
RAJU SINGH
|
RAJU SINGH
|
2404048018WL167508
|
00048
|
BKID0005466
|
948
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
453
|
OR2404048018_141123APB_FTO_762423
|
2404048018NRG24141120231683051
|
8993300474
|
14/11/2023
|
GAGAN SINGH
|
GAGAN SINGH
|
2404048018WL167511
|
00048
|
BKID0005466
|
1185
|
01/01/2024
|
A/c Blocked or Frozen
|
454
|
OR2404048018_141123FTO_762409
|
2404048018NRG24141120231683064
|
8992967093
|
14/11/2023
|
SANDHYA RANI BARIK
|
SANDHYA RANI BARIK
|
2404048018WL167511
|
00032
|
UTIB0002345
|
1185
|
01/01/2024
|
Account closed
|
455
|
OR2404048018_141123FTO_762409
|
2404048018NRG24141120231683070
|
8992967070
|
14/11/2023
|
MANJULATA SING
|
MANJULATA SING
|
2404048018WL167511
|
00048
|
BKID0005466
|
1185
|
01/01/2024
|
A/c Blocked or Frozen
|
456
|
OR2404048018_210923APB_FTO_548827
|
2404048018NRG24170920231320898
|
7281080940
|
21/09/2023
|
SIBA MAHANTA
|
SIBA MAHANTA
|
2404048018WL095739
|
00048
|
BKID0005466
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
457
|
OR2404048018_190124APB_FTO_997451
|
2404048018NRG24180120242057730
|
2140268437
|
19/01/2024
|
RAJU SINGH
|
RAJU SINGH
|
2404048018WL223830
|
00048
|
BKID0005466
|
3318
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
458
|
OR2404048018_200224APB_FTO_1052696
|
2404048018NRG24190220242146267
|
2799303481
|
20/02/2024
|
RABINDRA NATH
|
RABINDRA NATH
|
2404048018WL236850
|
00415
|
SBIN0007021
|
1422
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
459
|
OR2404048018_211223FTO_919948
|
2404048018NRG24191220231924765
|
1549106319
|
21/12/2023
|
LECHE MURMU
|
LECHE MURMU
|
2404048018WL203706
|
00048
|
BKID0005466
|
3318
|
09/03/2024
|
Account closed
|
460
|
OR2404048018_211223APB_FTO_919955
|
2404048018NRG24191220231924859
|
1548930779
|
21/12/2023
|
SIBA MAHANTA
|
SIBA MAHANTA
|
2404048018WL203742
|
00048
|
BKID0005466
|
3318
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
461
|
OR2404048018_221123FTO_796787
|
2404048018NRG24201120231728353
|
9004120708
|
22/11/2023
|
LECHE MURMU
|
LECHE MURMU
|
2404048018WL174115
|
00048
|
BKID0005466
|
3318
|
01/01/2024
|
Account closed
|
462
|
OR2404048018_221123APB_FTO_796833
|
2404048018NRG24221120231744149
|
9004779595
|
22/11/2023
|
RABINDRA NATH
|
RABINDRA NATH
|
2404048018WL177054
|
00415
|
SBIN0007021
|
1422
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
463
|
OR2404048018_221123APB_FTO_796833
|
2404048018NRG24221120231744153
|
9004779673
|
22/11/2023
|
RAJU SINGH
|
RAJU SINGH
|
2404048018WL177054
|
00048
|
BKID0005466
|
1422
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
464
|
OR2404048018_221123APB_FTO_796833
|
2404048018NRG24221120231744222
|
9004779662
|
22/11/2023
|
GAGAN SINGH
|
GAGAN SINGH
|
2404048018WL177060
|
00048
|
BKID0005466
|
1659
|
01/01/2024
|
A/c Blocked or Frozen
|
465
|
OR2404048018_221123FTO_796787
|
2404048018NRG24221120231744235
|
9004120780
|
22/11/2023
|
SANDHYA RANI BARIK
|
SANDHYA RANI BARIK
|
2404048018WL177060
|
00032
|
UTIB0002345
|
1659
|
01/01/2024
|
Account closed
|
466
|
OR2404048018_221123FTO_796787
|
2404048018NRG24221120231744241
|
9004120692
|
22/11/2023
|
MANJULATA SING
|
MANJULATA SING
|
2404048018WL177060
|
00048
|
BKID0005466
|
1659
|
01/01/2024
|
A/c Blocked or Frozen
|
467
|
OR2404048018_241123FTO_806216
|
2404048018NRG24221120231748983
|
1153878585
|
24/11/2023
|
HARIHAR RAUL
|
HARIHAR RAUL
|
2404048018WL177709
|
00048
|
BKID0005466
|
3318
|
01/03/2024
|
A/c Blocked or Frozen
|
468
|
OR2404048018_241123APB_FTO_806236
|
2404048018NRG24221120231749020
|
1159149490
|
24/11/2023
|
SUMATI DAS
|
SUMATI DAS
|
2404048018WL177719
|
00048
|
BKID0005466
|
2607
|
01/03/2024
|
A/c Blocked or Frozen
|
469
|
OR2404048018_250124APB_FTO_1006409
|
2404048018NRG24230120242071012
|
2140526360
|
25/01/2024
|
RABINDRA NATH
|
RABINDRA NATH
|
2404048018WL226089
|
00415
|
SBIN0007021
|
1659
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
470
|
OR2404048018_250124APB_FTO_1006409
|
2404048018NRG24230120242071085
|
2140526349
|
25/01/2024
|
HEMANTA MOHANTA
|
HEMANTA MOHANTA
|
2404048018WL226096
|
00048
|
BKID0005481
|
1422
|
25/03/2024
|
Participant not mapped to the product
|
471
|
OR2404048018_250124APB_FTO_1006409
|
2404048018NRG24230120242071111
|
2140526341
|
25/01/2024
|
MANJULATA SING
|
MANJULATA SING
|
2404048018WL226098
|
00048
|
BKID0005466
|
474
|
25/03/2024
|
A/c Blocked or Frozen
|
472
|
OR2404048018_241123APB_FTO_806236
|
2404048018NRG24231120231751518
|
1159149457
|
24/11/2023
|
SHYAMA SOREN
|
SHYAMA SOREN
|
2404048018WL178131
|
00048
|
BKID0005466
|
237
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
473
|
OR2404048018_261223APB_FTO_936675
|
2404048018NRG24251220231957662
|
1552861286
|
26/12/2023
|
RABINDRA NATH
|
RABINDRA NATH
|
2404048018WL208410
|
00415
|
SBIN0007021
|
1422
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
474
|
OR2404048018_261223APB_FTO_936675
|
2404048018NRG24251220231957676
|
1552861319
|
26/12/2023
|
GAGAN SINGH
|
GAGAN SINGH
|
2404048018WL208411
|
00048
|
BKID0005466
|
1422
|
09/03/2024
|
A/c Blocked or Frozen
|
475
|
OR2404048018_261223FTO_936587
|
2404048018NRG24251220231957690
|
1552605079
|
26/12/2023
|
SANDHYA RANI BARIK
|
SANDHYA RANI BARIK
|
2404048018WL208411
|
00032
|
UTIB0002345
|
1422
|
09/03/2024
|
Account closed
|
476
|
OR2404048018_261223APB_FTO_936675
|
2404048018NRG24251220231957695
|
1552861331
|
26/12/2023
|
MANJULATA SING
|
MANJULATA SING
|
2404048018WL208411
|
00048
|
BKID0005466
|
1422
|
09/03/2024
|
A/c Blocked or Frozen
|
477
|
OR2404048018_261023APB_FTO_688170
|
2404048018NRG24261020231580128
|
7324025358
|
26/10/2023
|
NANDINI BEHERA
|
NANDINI BEHERA
|
2404048018WL151020
|
00654
|
IOBA0ROGB01
|
3318
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
478
|
OR2404048018_300324APB_FTO_1123955
|
2404048018NRG24280320242258427
|
2898910651
|
30/03/2024
|
RABINDRA NATH
|
RABINDRA NATH
|
2404048018WL251772
|
00415
|
SBIN0007021
|
3318
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
479
|
OR2404048018_301023APB_FTO_702041
|
2404048018NRG24281020231598729
|
7387485176
|
30/10/2023
|
AJAY KUMAR NAYAK
|
AJAY KUMAR NAYAK
|
2404048018WL154356
|
00354
|
PUNB0077120
|
948
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
480
|
OR2404048018_301023APB_FTO_702041
|
2404048018NRG24281020231598774
|
7387485211
|
30/10/2023
|
RABINDRA NATH
|
RABINDRA NATH
|
2404048018WL154358
|
00415
|
SBIN0007021
|
948
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
481
|
OR2404048018_301023APB_FTO_702041
|
2404048018NRG24281020231598781
|
7387485272
|
30/10/2023
|
RAJU SINGH
|
RAJU SINGH
|
2404048018WL154358
|
00048
|
BKID0005466
|
948
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
482
|
OR2404048018_010224APB_FTO_1020188
|
2404048018NRG24300120242085666
|
2145987418
|
01/02/2024
|
RABINDRA NATH
|
RABINDRA NATH
|
2404048018WL228610
|
00415
|
SBIN0007021
|
711
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
483
|
OR2404048018_030723APB_FTO_305980
|
2404048018NRG24300620230929004
|
3326824575
|
03/07/2023
|
BABITA BEHERA
|
BABITA BEHERA
|
2404048018WL041732
|
00654
|
IOBA0ROGB01
|
1422
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
484
|
OR2404048018_301123APB_FTO_829673
|
2404048018NRG24301120231795004
|
1074874926
|
30/11/2023
|
RABINDRA NATH
|
RABINDRA NATH
|
2404048018WL185043
|
00415
|
SBIN0007021
|
711
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
485
|
OR2404048018_301123APB_FTO_829673
|
2404048018NRG24301120231795010
|
1074874904
|
30/11/2023
|
RAJU SINGH
|
RAJU SINGH
|
2404048018WL185043
|
00048
|
BKID0005466
|
474
|
29/02/2024
|
Aadhaar Number not Mapped to Account Number
|
486
|
OR2404048018_301123APB_FTO_829673
|
2404048018NRG24301120231795115
|
1074874894
|
30/11/2023
|
GAGAN SINGH
|
GAGAN SINGH
|
2404048018WL185046
|
00048
|
BKID0005466
|
1422
|
29/02/2024
|
A/c Blocked or Frozen
|
487
|
OR2404048018_301123FTO_829667
|
2404048018NRG24301120231795129
|
1074667252
|
30/11/2023
|
SANDHYA RANI BARIK
|
SANDHYA RANI BARIK
|
2404048018WL185046
|
00032
|
UTIB0002345
|
1422
|
29/02/2024
|
Account closed
|
488
|
OR2404048018_301123FTO_829667
|
2404048018NRG24301120231795134
|
1074667199
|
30/11/2023
|
MANJULATA SING
|
MANJULATA SING
|
2404048018WL185046
|
00048
|
BKID0005466
|
1422
|
29/02/2024
|
A/c Blocked or Frozen
|
489
|
OR2404048018_010224APB_FTO_1020188
|
2404048018NRG24310120242090509
|
2145987385
|
01/02/2024
|
MANJULATA SING
|
MANJULATA SING
|
2404048018WL229336
|
00048
|
BKID0005466
|
474
|
25/03/2024
|
A/c Blocked or Frozen
|
490
|
OR2404048019_051023APB_FTO_606535
|
2404048019NRG24051020231439085
|
7327006957
|
05/10/2023
|
REBATI MOHANTA
|
REBATI MOHANTA
|
2404048019WL123244
|
00048
|
BKID0005467
|
3318
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
491
|
OR2404048019_080723APB_FTO_322044
|
2404048019NRG24080720231000681
|
3409264061
|
08/07/2023
|
MANJULA MARNDI
|
MANJULA MARNDI
|
2404048019WL045154
|
00048
|
BKID0005474
|
1422
|
14/07/2023
|
A/c Blocked or Frozen
|
492
|
OR2404048019_090523APB_FTO_93564
|
2404048019NRG24090520230281090
|
1541100185
|
09/05/2023
|
BUDHESWAR KISKU
|
BUDHESWAR KISKU
|
2404048019WL012700
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
493
|
OR2404048019_090523APB_FTO_93564
|
2404048019NRG24090520230281091
|
1541100186
|
09/05/2023
|
SUBADA KISKU
|
SUBADA KISKU
|
2404048019WL012700
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
494
|
OR2404048019_090523APB_FTO_93564
|
2404048019NRG24090520230281092
|
1541100189
|
09/05/2023
|
BIJA MURMU
|
BIJA MURMU
|
2404048019WL012700
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
495
|
OR2404048019_090523APB_FTO_93564
|
2404048019NRG24090520230281095
|
1541100187
|
09/05/2023
|
NARAN KISKU
|
NARAN KISKU
|
2404048019WL012700
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
496
|
OR2404048019_090523APB_FTO_93564
|
2404048019NRG24090520230281097
|
1541100188
|
09/05/2023
|
KANDRI HEMBRAM
|
KANDRI HEMBRAM
|
2404048019WL012700
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
497
|
OR2404048019_090523APB_FTO_93564
|
2404048019NRG24090520230281100
|
1541100183
|
09/05/2023
|
DURGA HEMBRAM
|
DURGA HEMBRAM
|
2404048019WL012700
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
498
|
OR2404048019_090523APB_FTO_93564
|
2404048019NRG24090520230281101
|
1541100191
|
09/05/2023
|
SOREN HEMBRAM
|
SOREN HEMBRAM
|
2404048019WL012700
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
499
|
OR2404048019_090523APB_FTO_93564
|
2404048019NRG24090520230281102
|
1541100190
|
09/05/2023
|
DEB PRAKASH MURMU
|
DEB PRAKASH MURMU
|
2404048019WL012700
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
500
|
OR2404048019_150324APB_FTO_1098896
|
2404048019NRG24150320242220791
|
2897687185
|
15/03/2024
|
DASHA TUDU
|
DASHA TUDU
|
2404048019WL246808
|
00048
|
BKID0005474
|
3318
|
12/04/2024
|
Account closed
|
501
|
OR2404048019_160623APB_FTO_244558
|
2404048019NRG24160620230788814
|
2805895867
|
16/06/2023
|
BARSHA KISKU
|
BARSHA KISKU
|
2404048019WL035282
|
00462
|
UCBA0003154
|
1422
|
27/06/2023
|
A/c Blocked or Frozen
|
502
|
OR2404048019_190723APB_FTO_354462
|
2404048019NRG24170720231047055
|
4964474565
|
19/07/2023
|
MANJULA MARNDI
|
MANJULA MARNDI
|
2404048019WL047360
|
00048
|
BKID0005474
|
1422
|
30/08/2023
|
A/c Blocked or Frozen
|
503
|
OR2404048019_190423APB_FTO_32100
|
2404048019NRG24190420230069990
|
1398605810
|
19/04/2023
|
DEEPAK KUMAR NAIK
|
DEEPAK KUMAR NAIK
|
2404048019WL003050
|
00462
|
UCBA0003154
|
1659
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
504
|
OR2404048019_210723APB_FTO_365141
|
2404048019NRG24210720231070276
|
4972284554
|
21/07/2023
|
MANJULA MARNDI
|
MANJULA MARNDI
|
2404048019WL048600
|
00048
|
BKID0005474
|
1422
|
30/08/2023
|
A/c Blocked or Frozen
|
505
|
OR2404048019_211023APB_FTO_675682
|
2404048019NRG24211020231563009
|
7265405534
|
21/10/2023
|
REBATI MOHANTA
|
REBATI MOHANTA
|
2404048019WL147675
|
00048
|
BKID0005467
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
506
|
OR2404048019_220623APB_FTO_268602
|
2404048019NRG24220620230862628
|
2806593488
|
22/06/2023
|
BARSHA KISKU
|
BARSHA KISKU
|
2404048019WL038688
|
00462
|
UCBA0003154
|
948
|
27/06/2023
|
A/c Blocked or Frozen
|
507
|
OR2404048019_290423APB_FTO_62113
|
2404048019NRG24290420230171238
|
1446928073
|
29/04/2023
|
DEEPAK KUMAR NAIK
|
DEEPAK KUMAR NAIK
|
2404048019WL007692
|
00462
|
UCBA0003154
|
1422
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
508
|
OR2404048019_300623APB_FTO_295766
|
2404048019NRG24300620230934071
|
3326205215
|
30/06/2023
|
MANJULA MARNDI
|
MANJULA MARNDI
|
2404048019WL041946
|
00048
|
BKID0005474
|
1185
|
11/07/2023
|
A/c Blocked or Frozen
|
509
|
OR2404048020_061123APB_FTO_732408
|
2404048020NRG24061120231638685
|
7388350021
|
06/11/2023
|
MR. LAKHAN MAJHI
|
MR. LAKHAN MAJHI
|
2404048020WL161545
|
00415
|
SBIN0010932
|
1422
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
510
|
OR2404048021_010124APB_FTO_962030
|
2404048021NRG24010120242003982
|
1556539401
|
01/01/2024
|
RAMA HEMBRAM
|
RAMA HEMBRAM
|
2404048021WL214179
|
00048
|
BKID0005466
|
3318
|
09/03/2024
|
A/c Blocked or Frozen
|
511
|
OR2404048021_010124FTO_962006
|
2404048021NRG24010120242003994
|
1556246377
|
01/01/2024
|
ARATI DEHURI
|
ARATI DEHURI
|
2404048021WL214181
|
00048
|
BKID0005466
|
3318
|
09/03/2024
|
A/c Blocked or Frozen
|
512
|
OR2404048021_010124APB_FTO_962030
|
2404048021NRG24010120242004046
|
1556539394
|
01/01/2024
|
JALI NAIK
|
JALI NAIK
|
2404048021WL214187
|
00654
|
IOBA0ROGB01
|
1659
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
513
|
OR2404048021_030723APB_FTO_305307
|
2404048021NRG24030720230960013
|
3326283065
|
03/07/2023
|
LILABATI MAJHI
|
LILABATI MAJHI
|
2404048021WL043136
|
00048
|
BKID0005466
|
1659
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
514
|
OR2404048021_030823APB_FTO_408625
|
2404048021NRG24030820231127053
|
4970099382
|
03/08/2023
|
JOGESHWAR NATH
|
JOGESHWAR NATH
|
2404048021WL054025
|
00654
|
IOBA0ROGB01
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
515
|
OR2404048021_010124APB_FTO_962030
|
2404048021NRG24301220231995489
|
1556539386
|
01/01/2024
|
FULLARA MOHANTA
|
FULLARA MOHANTA
|
2404048021WL213376
|
00654
|
IOBA0ROGB01
|
2607
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
516
|
OR2404048021_160623APB_FTO_240837
|
2404048000NRG24160620230776462
|
2806267988
|
16/06/2023
|
JOGESHWAR NATH
|
JOGESHWAR NATH
|
2404048WL034756
|
00654
|
IOBA0ROGB01
|
1659
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
517
|
OR2404048021_041223APB_FTO_843973
|
2404048021NRG24021220231821529
|
1099963292
|
04/12/2023
|
RAMA HEMBRAM
|
RAMA HEMBRAM
|
2404048021WL188611
|
00048
|
BKID0005466
|
3318
|
29/02/2024
|
A/c Blocked or Frozen
|
518
|
OR2404048021_041223APB_FTO_843973
|
2404048021NRG24021220231821546
|
1099963265
|
04/12/2023
|
FULLARA MOHANTA
|
FULLARA MOHANTA
|
2404048021WL188615
|
00654
|
IOBA0ROGB01
|
3318
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
519
|
OR2404048021_041223FTO_843939
|
2404048021NRG24021220231821584
|
1099795859
|
04/12/2023
|
ARATI DEHURI
|
ARATI DEHURI
|
2404048021WL188623
|
00048
|
BKID0005466
|
3318
|
29/02/2024
|
A/c Blocked or Frozen
|
520
|
OR2404048021_041223APB_FTO_843973
|
2404048021NRG24021220231821640
|
1099963258
|
04/12/2023
|
JALI NAIK
|
JALI NAIK
|
2404048021WL188641
|
00654
|
IOBA0ROGB01
|
3318
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
521
|
OR2404048021_041223FTO_843939
|
2404048021NRG24021220231821682
|
1099795889
|
04/12/2023
|
pramod mohanta
|
pramod mohanta
|
2404048021WL188650
|
00048
|
BKID0005466
|
1185
|
29/02/2024
|
A/c Blocked or Frozen
|
522
|
OR2404048021_041223APB_FTO_843973
|
2404048021NRG24021220231821711
|
1099963209
|
04/12/2023
|
GOUTAM MOHAPATRA
|
GOUTAM MOHAPATRA
|
2404048021WL188653
|
00654
|
IOBA0ROGB01
|
237
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
523
|
OR2404048021_060124APB_FTO_974329
|
2404048021NRG24040120242015419
|
1672705481
|
06/01/2024
|
JAYANTI JENA
|
JAYANTI JENA
|
2404048021WL216216
|
00048
|
BKID0005466
|
1422
|
12/03/2024
|
A/c Blocked or Frozen
|
524
|
OR2404048021_060523APB_FTO_85224
|
2404048021NRG24050520230237406
|
1495535110
|
06/05/2023
|
GITANJALI MOHANTA
|
GITANJALI MOHANTA
|
2404048021WL010696
|
00048
|
BKID0005466
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
525
|
OR2404048021_050723APB_FTO_311246
|
2404048021NRG24050720230975127
|
3376151213
|
05/07/2023
|
GOUTAM KU DUTTA
|
GOUTAM KU DUTTA
|
2404048021WL043900
|
00032
|
UTIB0002345
|
1659
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
526
|
OR2404048021_050723APB_FTO_311246
|
2404048021NRG24050720230975136
|
3376151285
|
05/07/2023
|
JOGESHWAR NATH
|
JOGESHWAR NATH
|
2404048021WL043900
|
00654
|
IOBA0ROGB01
|
1659
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
527
|
OR2404048021_071023FTO_610905
|
2404048021NRG24061020231448514
|
7259717981
|
07/10/2023
|
ARATI DEHURI
|
ARATI DEHURI
|
2404048021WL125217
|
00048
|
BKID0005466
|
3318
|
09/11/2023
|
A/c Blocked or Frozen
|
528
|
OR2404048021_071023APB_FTO_610906
|
2404048021NRG24061020231448578
|
7263578969
|
07/10/2023
|
FULLARA MOHANTA
|
FULLARA MOHANTA
|
2404048021WL125233
|
00654
|
IOBA0ROGB01
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
529
|
OR2404048021_120224APB_FTO_1037943
|
2404048021NRG24080220242112445
|
2799231973
|
12/02/2024
|
GITANJALI MOHANTA
|
GITANJALI MOHANTA
|
2404048021WL232491
|
00048
|
BKID0005466
|
1422
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
530
|
OR2404048021_080923FTO_508088
|
2404048021NRG24080920231256484
|
7256307076
|
08/09/2023
|
pramod rana
|
pramod rana
|
2404048021WL078261
|
00654
|
IOBA0ROGB01
|
1659
|
09/11/2023
|
No Such Account
|
531
|
OR2404048021_080923APB_FTO_508090
|
2404048021NRG24080920231256502
|
7256608476
|
08/09/2023
|
JALI NAIK
|
JALI NAIK
|
2404048021WL078265
|
00654
|
IOBA0ROGB01
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
532
|
OR2404048021_080923APB_FTO_508090
|
2404048021NRG24080920231256525
|
7256608478
|
08/09/2023
|
FULLARA MOHANTA
|
FULLARA MOHANTA
|
2404048021WL078269
|
00654
|
IOBA0ROGB01
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
533
|
OR2404048021_080923FTO_508088
|
2404048021NRG24080920231256626
|
7256307066
|
08/09/2023
|
ARATI DEHURI
|
ARATI DEHURI
|
2404048021WL078279
|
00048
|
BKID0005466
|
3318
|
09/11/2023
|
A/c Blocked or Frozen
|
534
|
OR2404048021_081223FTO_866333
|
2404048021NRG24081220231857447
|
1074630975
|
08/12/2023
|
pramod mohanta
|
pramod mohanta
|
2404048021WL194374
|
00048
|
BKID0005466
|
1422
|
29/02/2024
|
A/c Blocked or Frozen
|
535
|
OR2404048021_090623APB_FTO_215228
|
2404048021NRG24090620230686267
|
2542999280
|
09/06/2023
|
GITANJALI MOHANTA
|
GITANJALI MOHANTA
|
2404048021WL030705
|
00048
|
BKID0005466
|
1422
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
536
|
OR2404048021_120923FTO_517615
|
2404048021NRG24090920231270694
|
7276302751
|
12/09/2023
|
pramod rana
|
pramod rana
|
2404048021WL081237
|
00654
|
IOBA0ROGB01
|
1659
|
09/11/2023
|
No Such Account
|
537
|
OR2404048021_120923APB_FTO_517627
|
2404048021NRG24090920231270698
|
7272894620
|
12/09/2023
|
JALI NAIK
|
JALI NAIK
|
2404048021WL081238
|
00654
|
IOBA0ROGB01
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
538
|
OR2404048021_091123FTO_743424
|
2404048021NRG24091120231658718
|
7962540188
|
09/11/2023
|
sarat chandra mahanta
|
sarat chandra mahanta
|
2404048021WL164092
|
00048
|
BKID0005466
|
3318
|
24/11/2023
|
No Such Account
|
539
|
OR2404048021_110523APB_FTO_101411
|
2404048021NRG24100520230304189
|
1640430992
|
11/05/2023
|
GITANJALI MOHANTA
|
GITANJALI MOHANTA
|
2404048021WL013731
|
00048
|
BKID0005466
|
1422
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
540
|
OR2404048021_110723APB_FTO_328818
|
2404048021NRG24110720231010487
|
4965929767
|
11/07/2023
|
JOGESHWAR NATH
|
JOGESHWAR NATH
|
2404048021WL045629
|
00654
|
IOBA0ROGB01
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
541
|
OR2404048021_120923FTO_517615
|
2404048021NRG24110920231278513
|
7276302718
|
12/09/2023
|
sarat chandra mahanta
|
sarat chandra mahanta
|
2404048021WL083413
|
00048
|
BKID0005466
|
3318
|
09/11/2023
|
No Such Account
|
542
|
OR2404048021_120923APB_FTO_517627
|
2404048021NRG24110920231278681
|
7272894613
|
12/09/2023
|
FULLARA MOHANTA
|
FULLARA MOHANTA
|
2404048021WL083450
|
00654
|
IOBA0ROGB01
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
543
|
OR2404048021_150523APB_FTO_114159
|
2404048021NRG24120520230324195
|
1692141188
|
15/05/2023
|
BASANTI NAIK
|
BASANTI NAIK
|
2404048021WL014598
|
00654
|
IOBA0ROGB01
|
1422
|
19/05/2023
|
Account closed
|
544
|
OR2404048021_160124APB_FTO_989857
|
2404048021NRG24140120242048984
|
1679142693
|
16/01/2024
|
JAYANTI JENA
|
JAYANTI JENA
|
2404048021WL222061
|
00048
|
BKID0005466
|
1422
|
12/03/2024
|
A/c Blocked or Frozen
|
545
|
OR2404048021_150423APB_FTO_21109
|
2404048021NRG24140420230021617
|
1394703727
|
15/04/2023
|
GITANJALI MOHANTA
|
GITANJALI MOHANTA
|
2404048021WL000918
|
00048
|
BKID0005466
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
546
|
OR2404048021_150423APB_FTO_21109
|
2404048021NRG24140420230021998
|
1394703683
|
15/04/2023
|
BASANTI NAIK
|
BASANTI NAIK
|
2404048021WL000932
|
00654
|
IOBA0ROGB01
|
1422
|
10/05/2023
|
Account closed
|
547
|
OR2404048021_140823APB_FTO_447193
|
2404048021NRG24140820231169728
|
4970270094
|
14/08/2023
|
JOGESHWAR NATH
|
JOGESHWAR NATH
|
2404048021WL061226
|
00654
|
IOBA0ROGB01
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
548
|
OR2404048021_160623APB_FTO_240837
|
2404048021NRG24150620230768086
|
2806267953
|
16/06/2023
|
rasmita behera
|
rasmita behera
|
2404048021WL034372
|
00654
|
IOBA0ROGB01
|
1422
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
549
|
OR2404048021_170224APB_FTO_1049585
|
2404048021NRG24160220242134093
|
2801706792
|
17/02/2024
|
GITANJALI MOHANTA
|
GITANJALI MOHANTA
|
2404048021WL235387
|
00048
|
BKID0005466
|
1422
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
550
|
OR2404048021_191023APB_FTO_664860
|
2404048021NRG24161020231518383
|
7265285445
|
19/10/2023
|
FULLARA MOHANTA
|
FULLARA MOHANTA
|
2404048021WL139991
|
00654
|
IOBA0ROGB01
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
551
|
OR2404048021_191023FTO_664849
|
2404048021NRG24161020231518425
|
7269131495
|
19/10/2023
|
ARATI DEHURI
|
ARATI DEHURI
|
2404048021WL140000
|
00048
|
BKID0005466
|
3318
|
09/11/2023
|
A/c Blocked or Frozen
|
552
|
OR2404048021_191023APB_FTO_664860
|
2404048021NRG24161020231518488
|
7265285440
|
19/10/2023
|
JALI NAIK
|
JALI NAIK
|
2404048021WL140012
|
00654
|
IOBA0ROGB01
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
553
|
OR2404048021_171123APB_FTO_778225
|
2404048021NRG24171120231707234
|
9008572609
|
17/11/2023
|
RAMA HEMBRAM
|
RAMA HEMBRAM
|
2404048021WL171001
|
00048
|
BKID0005466
|
3318
|
01/01/2024
|
A/c Blocked or Frozen
|
554
|
OR2404048021_171123APB_FTO_778225
|
2404048021NRG24171120231707260
|
9008572562
|
17/11/2023
|
FULLARA MOHANTA
|
FULLARA MOHANTA
|
2404048021WL171008
|
00654
|
IOBA0ROGB01
|
3318
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
555
|
OR2404048021_171123FTO_778067
|
2404048021NRG24171120231707298
|
9010644838
|
17/11/2023
|
ARATI DEHURI
|
ARATI DEHURI
|
2404048021WL171015
|
00048
|
BKID0005466
|
3318
|
01/01/2024
|
A/c Blocked or Frozen
|
556
|
OR2404048021_190523APB_FTO_132694
|
2404048021NRG24190520230412224
|
1858487792
|
19/05/2023
|
GITANJALI MOHANTA
|
GITANJALI MOHANTA
|
2404048021WL018541
|
00048
|
BKID0005466
|
1422
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
557
|
OR2404048021_211223APB_FTO_919443
|
2404048021NRG24191220231928530
|
1550533752
|
21/12/2023
|
JALI NAIK
|
JALI NAIK
|
2404048021WL204285
|
00654
|
IOBA0ROGB01
|
3318
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
558
|
OR2404048021_220423APB_FTO_40170
|
2404048021NRG24200420230075201
|
1398631392
|
22/04/2023
|
GITANJALI MOHANTA
|
GITANJALI MOHANTA
|
2404048021WL003290
|
00048
|
BKID0005466
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
559
|
OR2404048021_220423APB_FTO_40170
|
2404048021NRG24200420230075360
|
1398631338
|
22/04/2023
|
BASANTI NAIK
|
BASANTI NAIK
|
2404048021WL003297
|
00654
|
IOBA0ROGB01
|
1422
|
10/05/2023
|
Account closed
|
560
|
OR2404048021_221123APB_FTO_796888
|
2404048021NRG24221120231742850
|
8995693277
|
22/11/2023
|
JALI NAIK
|
JALI NAIK
|
2404048021WL176878
|
00654
|
IOBA0ROGB01
|
3318
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
561
|
OR2404048021_221123APB_FTO_796888
|
2404048021NRG24221120231743115
|
8995693235
|
22/11/2023
|
PRATIMA MOHANTY
|
PRATIMA MOHANTY
|
2404048021WL176902
|
00654
|
IOBA0ROGB01
|
237
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
562
|
OR2404048021_221123APB_FTO_796888
|
2404048021NRG24221120231743180
|
8995693273
|
22/11/2023
|
SUMI SOREN
|
SUMI SOREN
|
2404048021WL176914
|
00048
|
BKID0005466
|
3318
|
01/01/2024
|
A/c Blocked or Frozen
|
563
|
OR2404048021_230523APB_FTO_148417
|
2404048021NRG24230520230460413
|
1904424644
|
23/05/2023
|
GITANJALI MOHANTA
|
GITANJALI MOHANTA
|
2404048021WL020731
|
00048
|
BKID0005466
|
1422
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
564
|
OR2404048021_230623APB_FTO_270200
|
2404048021NRG24230620230866467
|
2867692837
|
23/06/2023
|
GOUTAM KU DUTTA
|
GOUTAM KU DUTTA
|
2404048021WL038882
|
00032
|
UTIB0002345
|
1659
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
565
|
OR2404048021_230623APB_FTO_270200
|
2404048021NRG24230620230866476
|
2867692780
|
23/06/2023
|
JOGESHWAR NATH
|
JOGESHWAR NATH
|
2404048021WL038882
|
00654
|
IOBA0ROGB01
|
1659
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
566
|
OR2404048021_230623APB_FTO_270200
|
2404048021NRG24230620230866569
|
2867692784
|
23/06/2023
|
rasmita behera
|
rasmita behera
|
2404048021WL038885
|
00654
|
IOBA0ROGB01
|
1422
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
567
|
OR2404048021_271223FTO_943224
|
2404048021NRG24231220231954946
|
1550255960
|
27/12/2023
|
MOHIN KUMAR MOHAPATRA
|
MOHIN KUMAR MOHAPATRA
|
2404048021WL208021
|
00415
|
SBIN0013583
|
3792
|
09/03/2024
|
Account closed
|
568
|
OR2404048021_260224APB_FTO_1063441
|
2404048021NRG24240220242161985
|
2796833360
|
26/02/2024
|
GITANJALI MOHANTA
|
GITANJALI MOHANTA
|
2404048021WL238967
|
00048
|
BKID0005466
|
1185
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
569
|
OR2404048021_280324APB_FTO_1117989
|
2404048021NRG24250320242247954
|
2898728886
|
28/03/2024
|
PRATIMA MOHANTY
|
PRATIMA MOHANTY
|
2404048021WL250543
|
00654
|
IOBA0ROGB01
|
1659
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
570
|
OR2404048021_280324APB_FTO_1117989
|
2404048021NRG24250320242247955
|
2898728887
|
28/03/2024
|
PRATIMA MOHANTY
|
PRATIMA MOHANTY
|
2404048021WL250544
|
00654
|
IOBA0ROGB01
|
1185
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
571
|
OR2404048021_261023FTO_687595
|
2404048021NRG24251020231571911
|
7325919477
|
26/10/2023
|
sarat chandra mahanta
|
sarat chandra mahanta
|
2404048021WL149138
|
00048
|
BKID0005466
|
3318
|
10/11/2023
|
No Such Account
|
572
|
OR2404048021_290523FTO_166393
|
2404048021NRG24260520230493670
|
2000744749
|
29/05/2023
|
RUMI BEHERA
|
RUMI BEHERA
|
2404048021WL022216
|
00048
|
BKID0005466
|
1422
|
01/06/2023
|
A/c Blocked or Frozen
|
573
|
OR2404048021_290523APB_FTO_166407
|
2404048021NRG24260520230498246
|
1997789683
|
29/05/2023
|
rasmita behera
|
rasmita behera
|
2404048021WL022408
|
00654
|
IOBA0ROGB01
|
1659
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
574
|
OR2404048021_270623APB_FTO_282934
|
2404048021NRG24260620230887247
|
|
27/06/2023
|
LILABATI MAJHI
|
LILABATI MAJHI
|
2404048021WL039878
|
00048
|
BKID0005466
|
1659
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
575
|
OR2404048023_080923FTO_507938
|
2404048000NRG23121220221772688
|
7256302746
|
08/09/2023
|
BALOKRAM MAJHI
|
BALOKRAM MAJHI
|
2404048WL0098268
|
00048
|
BKID0005466
|
1332
|
09/11/2023
|
A/c Blocked or Frozen
|
576
|
OR2404048023_010523APB_FTO_68275
|
2404048000NRG24010520230193476
|
1492123003
|
01/05/2023
|
KHIRAMANI MOHANTA
|
KHIRAMANI MOHANTA
|
2404048WL008641
|
00654
|
IOBA0ROGB01
|
1422
|
12/05/2023
|
A/c Blocked or Frozen
|
577
|
OR2404048023_010523APB_FTO_68275
|
2404048000NRG24010520230193648
|
1492123064
|
01/05/2023
|
Bhanu Sing
|
Bhanu Sing
|
2404048WL008644
|
00415
|
SBIN0007021
|
1659
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
578
|
OR2404048023_010523FTO_68253
|
2404048000NRG24010520230193754
|
1489807927
|
01/05/2023
|
SINGA MURMU
|
SINGA MURMU
|
2404048WL008644
|
00048
|
BKID0005466
|
1422
|
12/05/2023
|
A/c Blocked or Frozen
|
579
|
OR2404048023_041023APB_FTO_601246
|
2404048000NRG24031020231418366
|
7327000463
|
04/10/2023
|
BENUDHARA SAHOO
|
BENUDHARA SAHOO
|
2404048WL118685
|
00048
|
BKID0005466
|
2370
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
580
|
OR2404048023_060723APB_FTO_315623
|
2404048000NRG24060720230983265
|
4964532299
|
06/07/2023
|
PUSPA MAHANTA
|
PUSPA MAHANTA
|
2404048WL044280
|
00048
|
BKID0005466
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
581
|
OR2404048023_070623APB_FTO_205792
|
2404048000NRG24070620230653203
|
2462576385
|
07/06/2023
|
SITA MAJHI
|
SITA MAJHI
|
2404048WL029249
|
00654
|
IOBA0ROGB01
|
1422
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
582
|
OR2404048023_080923APB_FTO_507930
|
2404048000NRG24080920231257667
|
7253691170
|
08/09/2023
|
SITA MAJHI
|
SITA MAJHI
|
2404048WL078567
|
00048
|
BKID0005466
|
3555
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
583
|
OR2404048023_100523APB_FTO_98144
|
2404048000NRG24090520230285736
|
1638606849
|
10/05/2023
|
Bhanu Sing
|
Bhanu Sing
|
2404048WL012879
|
00415
|
SBIN0007021
|
1659
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
584
|
OR2404048023_100523FTO_98130
|
2404048000NRG24090520230285844
|
1638124734
|
10/05/2023
|
SINGA MURMU
|
SINGA MURMU
|
2404048WL012879
|
00048
|
BKID0005466
|
1659
|
17/05/2023
|
A/c Blocked or Frozen
|
585
|
OR2404048023_090623FTO_215023
|
2404048000NRG24090620230684095
|
2543455633
|
09/06/2023
|
Arasu Soren
|
Arasu Soren
|
2404048WL030614
|
00415
|
SBIN0007021
|
1422
|
14/06/2023
|
Account closed
|
586
|
OR2404048023_101023APB_FTO_623914
|
2404048000NRG24091020231462918
|
7327001607
|
10/10/2023
|
BENUDHARA SAHOO
|
BENUDHARA SAHOO
|
2404048WL128405
|
00048
|
BKID0005466
|
711
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
587
|
OR2404048023_101023APB_FTO_623914
|
2404048000NRG24091020231463025
|
7327001618
|
10/10/2023
|
SITA MAJHI
|
SITA MAJHI
|
2404048WL128422
|
00048
|
BKID0005466
|
3792
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
588
|
OR2404048023_111223APB_FTO_876029
|
2404048000NRG24111220231875878
|
1107200757
|
11/12/2023
|
NIRMALA MOHANTY
|
NIRMALA MOHANTY
|
2404048WL196946
|
00048
|
BKID0005466
|
3318
|
29/02/2024
|
A/c Blocked or Frozen
|
589
|
OR2404048023_111223APB_FTO_876029
|
2404048000NRG24111220231875913
|
1107200747
|
11/12/2023
|
BENUDHARA SAHOO
|
BENUDHARA SAHOO
|
2404048WL196949
|
00048
|
BKID0005466
|
237
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
590
|
OR2404048023_111223APB_FTO_876029
|
2404048000NRG24111220231875917
|
1107200742
|
11/12/2023
|
BHANUMATI MAHANTY
|
BHANUMATI MAHANTY
|
2404048WL196950
|
00048
|
BKID0005466
|
3081
|
29/02/2024
|
A/c Blocked or Frozen
|
591
|
OR2404048023_080923FTO_507933
|
2404048000NRG24140720231030286
|
7254042256
|
08/09/2023
|
SITA MAJHI
|
SITA MAJHI
|
2404048WL0046563
|
00654
|
IOBA0ROGB01
|
1422
|
09/11/2023
|
No Such Account
|
592
|
OR2404048023_080923FTO_507933
|
2404048000NRG24140720231030287
|
7254042257
|
08/09/2023
|
SITA MAJHI
|
SITA MAJHI
|
2404048WL0046563
|
00654
|
IOBA0ROGB01
|
1422
|
09/11/2023
|
No Such Account
|
593
|
OR2404048023_080923FTO_507933
|
2404048000NRG24140720231030288
|
7254042258
|
08/09/2023
|
SITA MAJHI
|
SITA MAJHI
|
2404048WL0046563
|
00654
|
IOBA0ROGB01
|
1422
|
09/11/2023
|
No Such Account
|
594
|
OR2404048023_170723APB_FTO_345693
|
2404048000NRG24140720231033122
|
4966554816
|
17/07/2023
|
PUSPA MAHANTA
|
PUSPA MAHANTA
|
2404048WL046714
|
00048
|
BKID0005466
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
595
|
OR2404048023_210923APB_FTO_552706
|
2404048000NRG24140920231308735
|
7269205301
|
21/09/2023
|
SITA MAJHI
|
SITA MAJHI
|
2404048WL092214
|
00048
|
BKID0005466
|
3555
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
596
|
OR2404048024_170523APB_FTO_125339
|
2404048000NRG24170520230387679
|
1820196220
|
17/05/2023
|
MANJULATA
|
MANJULATA
|
2404048WL017441
|
00654
|
IOBA0ROGB01
|
1422
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
597
|
OR2404048023_190623FTO_252836
|
2404048000NRG24180620230809828
|
2797542935
|
19/06/2023
|
JYOSTNARANI MAJHI
|
JYOSTNARANI MAJHI
|
2404048WL036236
|
00048
|
BKID0005466
|
1422
|
28/06/2023
|
A/c Blocked or Frozen
|
598
|
OR2404048023_190623APB_FTO_252866
|
2404048000NRG24180620230810082
|
2798713200
|
19/06/2023
|
JYOTSNA RANI MAJHI
|
JYOTSNA RANI MAJHI
|
2404048WL036253
|
00048
|
BKID0005466
|
1422
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
599
|
OR2404048023_240423APB_FTO_42679
|
2404048000NRG24210420230095571
|
1398582770
|
24/04/2023
|
KHIRAMANI MOHANTA
|
KHIRAMANI MOHANTA
|
2404048WL004208
|
00654
|
IOBA0ROGB01
|
1422
|
10/05/2023
|
A/c Blocked or Frozen
|
600
|
OR2404048023_210923APB_FTO_552706
|
2404048000NRG24210920231343233
|
7269205289
|
21/09/2023
|
BENUDHARA SAHOO
|
BENUDHARA SAHOO
|
2404048WL101031
|
00048
|
BKID0005466
|
3555
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
601
|
OR2404048023_240523APB_FTO_149808
|
2404048000NRG24230520230462627
|
1904440446
|
24/05/2023
|
SITA MAJHI
|
SITA MAJHI
|
2404048WL020839
|
00048
|
BKID0005466
|
1422
|
27/05/2023
|
Aadhaar Number not Mapped to Account Number
|
602
|
OR2404048023_301123APB_FTO_826781
|
2404048000NRG24241120231765646
|
1074914577
|
30/11/2023
|
BENUDHARA SAHOO
|
BENUDHARA SAHOO
|
2404048WL179948
|
00048
|
BKID0005466
|
3318
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
603
|
OR2404048023_301123APB_FTO_826781
|
2404048000NRG24251120231767264
|
1074914607
|
30/11/2023
|
NIRMALA MOHANTY
|
NIRMALA MOHANTY
|
2404048WL180261
|
00048
|
BKID0005466
|
3318
|
29/02/2024
|
A/c Blocked or Frozen
|
604
|
OR2404048023_301123APB_FTO_826781
|
2404048000NRG24251120231767595
|
1074914571
|
30/11/2023
|
BHANUMATI MAHANTY
|
BHANUMATI MAHANTY
|
2404048WL180315
|
00048
|
BKID0005466
|
3555
|
29/02/2024
|
A/c Blocked or Frozen
|
605
|
OR2404048023_010523APB_FTO_66106
|
2404048000NRG24270420230150975
|
1491511862
|
01/05/2023
|
KHIRAMANI MOHANTA
|
KHIRAMANI MOHANTA
|
2404048WL006755
|
00654
|
IOBA0ROGB01
|
1422
|
12/05/2023
|
A/c Blocked or Frozen
|
606
|
OR2404048023_010523FTO_66079
|
2404048000NRG24270420230150984
|
1489815580
|
01/05/2023
|
Bhanu Sing
|
Bhanu Sing
|
2404048WL006756
|
00415
|
SBIN0007021
|
1422
|
12/05/2023
|
Account closed
|
607
|
OR2404048023_010523FTO_66079
|
2404048000NRG24270420230151090
|
1489815508
|
01/05/2023
|
SINGA MURMU
|
SINGA MURMU
|
2404048WL006756
|
00048
|
BKID0005466
|
1422
|
12/05/2023
|
A/c Blocked or Frozen
|
608
|
OR2404048023_270723APB_FTO_384400
|
2404048000NRG24270720231096142
|
4978141363
|
27/07/2023
|
PUSPA MAHANTA
|
PUSPA MAHANTA
|
2404048WL050281
|
00048
|
BKID0005466
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
609
|
OR2404048023_270723APB_FTO_384400
|
2404048000NRG24270720231096183
|
4978141362
|
27/07/2023
|
PUSPA MAHANTA
|
PUSPA MAHANTA
|
2404048WL050283
|
00048
|
BKID0005466
|
1185
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
610
|
OR2404048023_300523APB_FTO_174513
|
2404048000NRG24290520230528598
|
2017764031
|
30/05/2023
|
SITA MAJHI
|
SITA MAJHI
|
2404048WL023734
|
00048
|
BKID0005466
|
1422
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
611
|
OR2404048023_291223APB_FTO_950982
|
2404048000NRG24291220231988670
|
1556556668
|
29/12/2023
|
NIRMALA MOHANTY
|
NIRMALA MOHANTY
|
2404048WL212366
|
00048
|
BKID0005466
|
948
|
09/03/2024
|
A/c Blocked or Frozen
|
612
|
OR2404048023_291223APB_FTO_950982
|
2404048000NRG24291220231988712
|
1556556669
|
29/12/2023
|
BHANUMATI MAHANTY
|
BHANUMATI MAHANTY
|
2404048WL212376
|
00048
|
BKID0005466
|
1185
|
09/03/2024
|
A/c Blocked or Frozen
|
613
|
OR2404048021_311023APB_FTO_705534
|
2404048021NRG24301020231607208
|
7390754574
|
31/10/2023
|
JALI NAIK
|
JALI NAIK
|
2404048021WL155951
|
00654
|
IOBA0ROGB01
|
3318
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
614
|
OR2404048021_310523FTO_177204
|
2404048021NRG24310520230557149
|
2397909788
|
31/05/2023
|
RUMI BEHERA
|
RUMI BEHERA
|
2404048021WL024988
|
00048
|
BKID0005466
|
1422
|
10/06/2023
|
A/c Blocked or Frozen
|
615
|
OR2404048021_310523APB_FTO_177239
|
2404048021NRG24310520230557368
|
2398286681
|
31/05/2023
|
GITANJALI MOHANTA
|
GITANJALI MOHANTA
|
2404048021WL024993
|
00048
|
BKID0005466
|
1422
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
616
|
OR2404048022_080923FTO_508151
|
2404048022NRG23110420232568238
|
7272757431
|
08/09/2023
|
DHARMENDRA DEHURI
|
DHARMENDRA DEHURI
|
2404048WL0140998
|
00048
|
BKID0005467
|
1332
|
09/11/2023
|
A/c Blocked or Frozen
|
617
|
OR2404048022_080923FTO_508151
|
2404048022NRG23110420232568240
|
7272757430
|
08/09/2023
|
DHARMENDRA DEHURI
|
DHARMENDRA DEHURI
|
2404048WL0140998
|
00048
|
BKID0005467
|
888
|
09/11/2023
|
A/c Blocked or Frozen
|
618
|
OR2404048022_030523APB_FTO_76968
|
2404048022NRG24030520230223409
|
1491443984
|
03/05/2023
|
KAMALAKANTA GOCHHAYAT
|
KAMALAKANTA GOCHHAYAT
|
2404048022WL010027
|
00415
|
SBIN0010932
|
1422
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
619
|
OR2404048022_091023FTO_621182
|
2404048022NRG24091020231469835
|
7324522705
|
09/10/2023
|
SAKRA MURMU
|
SAKRA MURMU
|
2404048022WL129699
|
00468
|
UBIN0931039
|
3318
|
10/11/2023
|
No Such Account
|
620
|
OR2404048022_201123FTO_784486
|
2404048022NRG24201120231725368
|
8989970497
|
20/11/2023
|
SUSHAMA PANDA
|
SUSHAMA PANDA
|
2404048022WL173781
|
00654
|
IOBA0ROGB01
|
3318
|
01/01/2024
|
No Such Account
|
621
|
OR2404048022_041023FTO_601124
|
2404048022NRG24300920231409123
|
7325736238
|
04/10/2023
|
SAKRA MURMU
|
SAKRA MURMU
|
2404048022WL116627
|
00468
|
UBIN0931039
|
3318
|
10/11/2023
|
No Such Account
|
622
|
OR2404048023_080923FTO_507938
|
2404048023NRG23020120231994337
|
7256302747
|
08/09/2023
|
BALOKRAM MAJHI
|
BALOKRAM MAJHI
|
2404048WL0110110
|
00048
|
BKID0005466
|
1332
|
09/11/2023
|
A/c Blocked or Frozen
|
623
|
OR2404048023_050623APB_FTO_197013
|
2404048023NRG24050620230625855
|
2398961277
|
05/06/2023
|
SITA MAJHI
|
SITA MAJHI
|
2404048023WL028063
|
00654
|
IOBA0ROGB01
|
1422
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
624
|
OR2404048023_050623FTO_197003
|
2404048023NRG24050620230625864
|
2387205800
|
05/06/2023
|
Arasu Soren
|
Arasu Soren
|
2404048023WL028064
|
00415
|
SBIN0007021
|
1659
|
10/06/2023
|
Account closed
|
625
|
OR2404048023_080923FTO_507933
|
2404048023NRG24140720231033072
|
7254042259
|
08/09/2023
|
SITA MAJHI
|
SITA MAJHI
|
2404048WL0046709
|
00654
|
IOBA0ROGB01
|
1422
|
09/11/2023
|
No Such Account
|
626
|
OR2404048023_150423FTO_22431
|
2404048023NRG24150420230029535
|
1394194421
|
15/04/2023
|
Bhanu Sing
|
Bhanu Sing
|
2404048023WL001301
|
00415
|
SBIN0007021
|
1422
|
10/05/2023
|
Account closed
|
627
|
OR2404048023_150423APB_FTO_22446
|
2404048023NRG24150420230029943
|
1394858126
|
15/04/2023
|
KHIRAMANI MOHANTA
|
KHIRAMANI MOHANTA
|
2404048023WL001320
|
00654
|
IOBA0ROGB01
|
1422
|
10/05/2023
|
A/c Blocked or Frozen
|
628
|
OR2404048024_060623FTO_200699
|
2404048024NRG23030620220604819
|
2806241886
|
06/06/2023
|
NAMITA DEHURI
|
NAMITA DEHURI
|
2404048WL0028834
|
00048
|
BKID0005467
|
1332
|
28/06/2023
|
A/c Blocked or Frozen
|
629
|
OR2404048024_060623FTO_200699
|
2404048024NRG23210620220824895
|
2806241887
|
06/06/2023
|
NAMITA DEHURI
|
NAMITA DEHURI
|
2404048WL0039698
|
00048
|
BKID0005467
|
666
|
28/06/2023
|
A/c Blocked or Frozen
|
630
|
OR2404048024_060623FTO_200699
|
2404048024NRG23240820221258256
|
2806241888
|
06/06/2023
|
NAMITA DEHURI
|
NAMITA DEHURI
|
2404048WL0065136
|
00048
|
BKID0005467
|
1554
|
28/06/2023
|
A/c Blocked or Frozen
|
631
|
OR2404048024_060623FTO_200699
|
2404048024NRG23310520220542603
|
2806241878
|
06/06/2023
|
NAMITA DEHURI
|
NAMITA DEHURI
|
2404048WL0025741
|
00048
|
BKID0005467
|
1332
|
28/06/2023
|
A/c Blocked or Frozen
|
632
|
OR2404048024_060623FTO_200699
|
2404048024NRG23310520220542604
|
2806241877
|
06/06/2023
|
NAMITA DEHURI
|
NAMITA DEHURI
|
2404048WL0025741
|
00048
|
BKID0005467
|
1332
|
28/06/2023
|
A/c Blocked or Frozen
|
633
|
OR2404048024_060623FTO_200699
|
2404048024NRG23310520220542605
|
2806241879
|
06/06/2023
|
NAMITA DEHURI
|
NAMITA DEHURI
|
2404048WL0025741
|
00048
|
BKID0005467
|
1332
|
28/06/2023
|
A/c Blocked or Frozen
|
634
|
OR2404048024_060623FTO_200699
|
2404048024NRG23310520220542606
|
2806241880
|
06/06/2023
|
NAMITA DEHURI
|
NAMITA DEHURI
|
2404048WL0025741
|
00048
|
BKID0005467
|
1332
|
28/06/2023
|
A/c Blocked or Frozen
|
635
|
OR2404048024_050623APB_FTO_197864
|
2404048024NRG24050620230629426
|
2398092163
|
05/06/2023
|
MANJULATA
|
MANJULATA
|
2404048024WL028225
|
00654
|
IOBA0ROGB01
|
1185
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
636
|
OR2404048024_120923FTO_517796
|
2404048024NRG24100920231273230
|
7272978286
|
12/09/2023
|
MANAKA SOREN
|
MANAKA SOREN
|
2404048024WL082003
|
00654
|
IOBA0ROGB01
|
3318
|
09/11/2023
|
No Such Account
|
637
|
OR2404048024_120923FTO_517796
|
2404048024NRG24100920231273257
|
7272978281
|
12/09/2023
|
GAIRI SING
|
GAIRI SING
|
2404048024WL082010
|
00048
|
BKID0005466
|
3318
|
09/11/2023
|
A/c Blocked or Frozen
|
638
|
OR2404048024_120523APB_FTO_106119
|
2404048024NRG24110520230311178
|
1693337888
|
12/05/2023
|
MANJULATA
|
MANJULATA
|
2404048024WL014027
|
00654
|
IOBA0ROGB01
|
1422
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
639
|
OR2404048024_191223APB_FTO_910151
|
2404048024NRG24161220231910078
|
1552878730
|
19/12/2023
|
HISI MARNDI
|
HISI MARNDI
|
2404048024WL201737
|
00654
|
IOBA0ROGB01
|
1659
|
09/03/2024
|
A/c Blocked or Frozen
|
640
|
OR2404048024_201023FTO_672811
|
2404048024NRG24191020231545214
|
7275697144
|
20/10/2023
|
MANAKA SOREN
|
MANAKA SOREN
|
2404048024WL144693
|
00654
|
IOBA0ROGB01
|
3792
|
09/11/2023
|
No Such Account
|
641
|
OR2404048024_201023FTO_672811
|
2404048024NRG24191020231545222
|
7275697139
|
20/10/2023
|
GAIRI SING
|
GAIRI SING
|
2404048024WL144694
|
00048
|
BKID0005466
|
3792
|
09/11/2023
|
A/c Blocked or Frozen
|
642
|
OR2404048024_221223APB_FTO_924822
|
2404048024NRG24221220231947838
|
1549001644
|
22/12/2023
|
HISI MARNDI
|
HISI MARNDI
|
2404048024WL207049
|
00654
|
IOBA0ROGB01
|
1659
|
09/03/2024
|
A/c Blocked or Frozen
|
643
|
OR2404048024_290523APB_FTO_169363
|
2404048024NRG24250520230491484
|
1997777901
|
29/05/2023
|
MANJULATA
|
MANJULATA
|
2404048024WL022116
|
00654
|
IOBA0ROGB01
|
1659
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
644
|
OR2404048024_091023FTO_617142
|
2404048024NRG24280920231388511
|
7325989994
|
09/10/2023
|
MANAKA SOREN
|
MANAKA SOREN
|
2404048024WL111151
|
00654
|
IOBA0ROGB01
|
3318
|
10/11/2023
|
No Such Account
|
645
|
OR2404048024_091023FTO_617142
|
2404048024NRG24280920231388516
|
7325989990
|
09/10/2023
|
GAIRI SING
|
GAIRI SING
|
2404048024WL111152
|
00048
|
BKID0005466
|
3318
|
10/11/2023
|
A/c Blocked or Frozen
|