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
|
OR2404053_200723FTO_359073
|
2404053000NRG21010420212852455
|
4971625257
|
20/07/2023
|
JANGA BEWA
|
JANGA BEWA
|
2404053WL270805
|
00048
|
BKID0005454
|
1242
|
30/08/2023
|
A/c Blocked or Frozen
|
2
|
OR2404053_200723FTO_359023
|
2404053000NRG22171120211882384
|
4973541726
|
20/07/2023
|
MANJULATA NAIK
|
MANJULATA NAIK
|
2404053WL101949
|
00654
|
IOBA0ROGB01
|
1505
|
30/08/2023
|
Account closed
|
3
|
OR2404053_200723FTO_359023
|
2404053000NRG22171120211882385
|
4973541727
|
20/07/2023
|
MANJULATA NAIK
|
MANJULATA NAIK
|
2404053WL101949
|
00654
|
IOBA0ROGB01
|
1505
|
30/08/2023
|
Account closed
|
4
|
OR2404053_200723FTO_359023
|
2404053000NRG22171120211882386
|
4973541725
|
20/07/2023
|
MANJULATA NAIK
|
MANJULATA NAIK
|
2404053WL101949
|
00654
|
IOBA0ROGB01
|
1505
|
30/08/2023
|
Account closed
|
5
|
OR2404053_200723FTO_359023
|
2404053000NRG22261020211710024
|
4973541729
|
20/07/2023
|
UPENDRA DEHURI
|
UPENDRA DEHURI
|
2404053WL093387
|
00654
|
IOBA0ROGB01
|
1290
|
30/08/2023
|
Account closed
|
6
|
OR2404053001_030423APB_FTO_7607
|
2404053001NRG23310320232530730
|
1174144292
|
03/04/2023
|
BISWANATH BEHERA
|
BISWANATH BEHERA
|
2404053001WL139043
|
00415
|
SBIN0001081
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
OR2404053001_030423APB_FTO_7607
|
2404053001NRG23310320232535080
|
1174144250
|
03/04/2023
|
MANASI CHATTAR
|
MANASI CHATTAR
|
2404053001WL139224
|
00048
|
BKID0005454
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
OR2404053001_030823APB_FTO_411189
|
2404053001NRG24030820231129473
|
4978224684
|
03/08/2023
|
SARJUN HO
|
SARJUN HO
|
2404053001WL054342
|
00048
|
BKID0005454
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
OR2404053001_090823APB_FTO_433420
|
2404053001NRG24040820231135869
|
4968867702
|
09/08/2023
|
KATHIA BAGSINGH
|
KATHIA BAGSINGH
|
2404053001WL055220
|
00415
|
SBIN0001081
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
OR2404053001_051223APB_FTO_852158
|
2404053001NRG24041220231826664
|
1107245086
|
05/12/2023
|
CHINMAY KUMAR DEHURI
|
CHINMAY KUMAR DEHURI
|
2404053001WL189355
|
00048
|
BKID0005454
|
1422
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
OR2404053001_051223APB_FTO_852158
|
2404053001NRG24041220231826670
|
1107245098
|
05/12/2023
|
RUNU DAS
|
RUNU DAS
|
2404053001WL189355
|
00048
|
BKID0005454
|
1422
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
OR2404053001_070723APB_FTO_317768
|
2404053001NRG24050720230976825
|
4964536643
|
07/07/2023
|
GHANASHYAM HEMBRAM
|
GHANASHYAM HEMBRAM
|
2404053001WL043979
|
00048
|
BKID0005454
|
948
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
OR2404053001_100324APB_FTO_1086303
|
2404053001NRG24060320242195765
|
2897541540
|
10/03/2024
|
BUDHURAM MOHANTA
|
BUDHURAM MOHANTA
|
2404053001WL243708
|
00415
|
SBIN0001081
|
2133
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
OR2404053001_071023FTO_611531
|
2404053001NRG24061020231443442
|
7325266625
|
07/10/2023
|
KUNI HO
|
KUNI HO
|
2404053001WL124302
|
00048
|
BKID0005454
|
1659
|
10/11/2023
|
A/c Blocked or Frozen
|
15
|
OR2404053001_071023FTO_611531
|
2404053001NRG24061020231443443
|
7325266643
|
07/10/2023
|
GOBINDA HO
|
GOBINDA HO
|
2404053001WL124302
|
00048
|
BKID0005454
|
1659
|
10/11/2023
|
No Such Account
|
16
|
OR2404053001_100623APB_FTO_219875
|
2404053001NRG24080620230669548
|
2541952463
|
10/06/2023
|
SANA SANANGI HO
|
SANA SANANGI HO
|
2404053001WL029958
|
00048
|
BKID0005454
|
1422
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
OR2404053001_100623APB_FTO_219875
|
2404053001NRG24080620230669563
|
2541952430
|
10/06/2023
|
BHIMSEN MOHANTA
|
BHIMSEN MOHANTA
|
2404053001WL029958
|
00048
|
BKID0005454
|
1422
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
OR2404053001_100623APB_FTO_219875
|
2404053001NRG24080620230669598
|
2541952453
|
10/06/2023
|
LADURA HO
|
LADURA HO
|
2404053001WL029959
|
00048
|
BKID0005454
|
1422
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
OR2404053001_100623APB_FTO_219875
|
2404053001NRG24080620230669618
|
2541952456
|
10/06/2023
|
PANCHARATNA MOHANTA
|
PANCHARATNA MOHANTA
|
2404053001WL029959
|
00048
|
BKID0005454
|
1422
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
OR2404053001_090523APB_FTO_94760
|
2404053001NRG24090520230283849
|
1541096079
|
09/05/2023
|
DALIMBA MOHANTA
|
DALIMBA MOHANTA
|
2404053001WL012804
|
00078
|
CNRB0003521
|
1185
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
OR2404053001_090523APB_FTO_94760
|
2404053001NRG24090520230283858
|
1541096037
|
09/05/2023
|
SUMITRA MOHANTA
|
SUMITRA MOHANTA
|
2404053001WL012804
|
00078
|
CNRB0003521
|
1185
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
OR2404053001_070623APB_FTO_206646
|
2404053001NRG24070620230656900
|
2462585968
|
07/06/2023
|
SHARAT CHANDRA MOHANTA
|
SHARAT CHANDRA MOHANTA
|
2404053001WL029421
|
00048
|
BKID0005454
|
1422
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
OR2404053001_070623FTO_206634
|
2404053001NRG24070620230656884
|
2460384903
|
07/06/2023
|
TARANI NAIK
|
TARANI NAIK
|
2404053001WL029421
|
00415
|
SBIN0001081
|
1422
|
12/06/2023
|
Account closed
|
24
|
OR2404053001_090523APB_FTO_94760
|
2404053001NRG24090520230283872
|
1541096076
|
09/05/2023
|
DEBARAJ MOHANTA
|
DEBARAJ MOHANTA
|
2404053001WL012804
|
00654
|
IOBA0ROGB01
|
1185
|
13/05/2023
|
invalid Bank Identifier
|
25
|
OR2404053001_140723APB_FTO_337750
|
2404053001NRG24100720231004455
|
4965915836
|
14/07/2023
|
SARJUN HO
|
SARJUN HO
|
2404053001WL045340
|
00048
|
BKID0005454
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
OR2404053001_141123FTO_759960
|
2404053001NRG24101120231668666
|
8991090597
|
14/11/2023
|
KUNI HO
|
KUNI HO
|
2404053001WL165444
|
00048
|
BKID0005454
|
3318
|
01/01/2024
|
A/c Blocked or Frozen
|
27
|
OR2404053001_130623APB_FTO_230390
|
2404053001NRG24120620230720919
|
2604674956
|
13/06/2023
|
GHANASHYAM HEMBRAM
|
GHANASHYAM HEMBRAM
|
2404053001WL032301
|
00048
|
BKID0005454
|
1422
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
OR2404053001_140723APB_FTO_337750
|
2404053001NRG24120720231020938
|
4965915960
|
14/07/2023
|
SANA SANANGI HO
|
SANA SANANGI HO
|
2404053001WL046074
|
00048
|
BKID0005454
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
OR2404053001_140723APB_FTO_337750
|
2404053001NRG24130720231025109
|
4965915834
|
14/07/2023
|
GHANASHYAM HEMBRAM
|
GHANASHYAM HEMBRAM
|
2404053001WL046303
|
00048
|
BKID0005454
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
OR2404053001_131023FTO_639031
|
2404053001NRG24131020231498002
|
7325996507
|
13/10/2023
|
KUNI HO
|
KUNI HO
|
2404053001WL135884
|
00048
|
BKID0005454
|
3318
|
10/11/2023
|
A/c Blocked or Frozen
|
31
|
OR2404053001_131023FTO_639031
|
2404053001NRG24131020231498003
|
7325996534
|
13/10/2023
|
GOBINDA HO
|
GOBINDA HO
|
2404053001WL135884
|
00048
|
BKID0005454
|
3318
|
10/11/2023
|
No Such Account
|
32
|
OR2404053001_131023APB_FTO_639079
|
2404053001NRG24131020231498005
|
7331700243
|
13/10/2023
|
BUDHURAM MOHANTA
|
BUDHURAM MOHANTA
|
2404053001WL135884
|
00415
|
SBIN0001081
|
3318
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
OR2404053001_131023FTO_639031
|
2404053001NRG24131020231498453
|
7325996544
|
13/10/2023
|
RAI NAIK
|
RAI NAIK
|
2404053001WL136015
|
00415
|
SBIN0001081
|
3318
|
10/11/2023
|
Account closed
|
34
|
OR2404053001_160823APB_FTO_457366
|
2404053001NRG24140820231171254
|
4972345433
|
16/08/2023
|
SARJUN HO
|
SARJUN HO
|
2404053001WL061579
|
00048
|
BKID0005454
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
OR2404053001_160823APB_FTO_457366
|
2404053001NRG24140820231171729
|
4972345401
|
16/08/2023
|
KATHIA BAGSINGH
|
KATHIA BAGSINGH
|
2404053001WL061666
|
00415
|
SBIN0001081
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
OR2404053001_160823APB_FTO_457366
|
2404053001NRG24140820231171731
|
4972345439
|
16/08/2023
|
KRUSHNA CHANDRA MATIA
|
KRUSHNA CHANDRA MATIA
|
2404053001WL061666
|
00048
|
BKID0005454
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
OR2404053001_161223APB_FTO_900748
|
2404053001NRG24151220231905936
|
1550432490
|
16/12/2023
|
CHINMAY KUMAR DEHURI
|
CHINMAY KUMAR DEHURI
|
2404053001WL201228
|
00048
|
BKID0005454
|
1422
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
OR2404053001_161223APB_FTO_900748
|
2404053001NRG24151220231905940
|
1550432508
|
16/12/2023
|
RUNU DAS
|
RUNU DAS
|
2404053001WL201228
|
00048
|
BKID0005454
|
1422
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
OR2404053001_161023APB_FTO_649002
|
2404053001NRG24161020231509235
|
7325240181
|
16/10/2023
|
TILATTAMA BARIK
|
TILATTAMA BARIK
|
2404053001WL138475
|
00048
|
BKID0005454
|
2133
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
OR2404053001_010623APB_FTO_182301
|
2404053001NRG24300520230544254
|
2399262153
|
01/06/2023
|
DALIMBA MOHANTA
|
DALIMBA MOHANTA
|
2404053001WL024434
|
00078
|
CNRB0003521
|
948
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
OR2404053001_010723APB_FTO_302855
|
2404053001NRG24280620230908606
|
3326465485
|
01/07/2023
|
SHARAT CHANDRA MOHANTA
|
SHARAT CHANDRA MOHANTA
|
2404053001WL040778
|
00048
|
BKID0005454
|
1422
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
OR2404053001_010623APB_FTO_182301
|
2404053001NRG24300520230544260
|
2399262112
|
01/06/2023
|
SANA SANANGI HO
|
SANA SANANGI HO
|
2404053001WL024434
|
00048
|
BKID0005454
|
1185
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
OR2404053001_010623APB_FTO_182301
|
2404053001NRG24300520230544279
|
2399262081
|
01/06/2023
|
BHIMSEN MOHANTA
|
BHIMSEN MOHANTA
|
2404053001WL024434
|
00048
|
BKID0005454
|
1185
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
OR2404053001_010623APB_FTO_182301
|
2404053001NRG24310520230559499
|
2399262101
|
01/06/2023
|
LADURA HO
|
LADURA HO
|
2404053001WL025073
|
00048
|
BKID0005454
|
1422
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
OR2404053001_010623APB_FTO_182301
|
2404053001NRG24310520230559519
|
2399262104
|
01/06/2023
|
PANCHARATNA MOHANTA
|
PANCHARATNA MOHANTA
|
2404053001WL025073
|
00048
|
BKID0005454
|
1422
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
OR2404053001_200523APB_FTO_134035
|
2404053001NRG24160520230362969
|
1858489299
|
20/05/2023
|
BISWANATH BEHERA
|
BISWANATH BEHERA
|
2404053001WL016334
|
00415
|
SBIN0001081
|
1422
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
OR2404053001_200523APB_FTO_134035
|
2404053001NRG24160520230366899
|
1858489412
|
20/05/2023
|
GANESWAR MOHANTA
|
GANESWAR MOHANTA
|
2404053001WL016513
|
00048
|
BKID0005454
|
1185
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
OR2404053001_200523APB_FTO_134035
|
2404053001NRG24160520230366912
|
1858489355
|
20/05/2023
|
DALIMBA MOHANTA
|
DALIMBA MOHANTA
|
2404053001WL016513
|
00078
|
CNRB0003521
|
1185
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
OR2404053001_200523APB_FTO_134035
|
2404053001NRG24160520230366921
|
1858489460
|
20/05/2023
|
SANA SANANGI HO
|
SANA SANANGI HO
|
2404053001WL016513
|
00048
|
BKID0005454
|
1185
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
OR2404053001_200523APB_FTO_134035
|
2404053001NRG24160520230366942
|
1858489410
|
20/05/2023
|
BHIMSEN MOHANTA
|
BHIMSEN MOHANTA
|
2404053001WL016513
|
00048
|
BKID0005454
|
1185
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
OR2404053001_200523APB_FTO_134035
|
2404053001NRG24160520230367012
|
1858489277
|
20/05/2023
|
LADURA HO
|
LADURA HO
|
2404053001WL016517
|
00048
|
BKID0005454
|
1422
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
OR2404053001_200523APB_FTO_134035
|
2404053001NRG24160520230367030
|
1858489453
|
20/05/2023
|
PANCHARATNA MOHANTA
|
PANCHARATNA MOHANTA
|
2404053001WL016517
|
00048
|
BKID0005454
|
1422
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
OR2404053001_190623APB_FTO_255211
|
2404053001NRG24170620230797685
|
2806735031
|
19/06/2023
|
LADURA HO
|
LADURA HO
|
2404053001WL035657
|
00048
|
BKID0005454
|
1659
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
OR2404053001_190623APB_FTO_255211
|
2404053001NRG24170620230797705
|
2806734848
|
19/06/2023
|
PANCHARATNA MOHANTA
|
PANCHARATNA MOHANTA
|
2404053001WL035657
|
00048
|
BKID0005454
|
1659
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
OR2404053001_190623APB_FTO_255211
|
2404053001NRG24170620230798494
|
2806735025
|
19/06/2023
|
SANA SANANGI HO
|
SANA SANANGI HO
|
2404053001WL035695
|
00048
|
BKID0005454
|
1422
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
OR2404053001_190623APB_FTO_255211
|
2404053001NRG24170620230798509
|
2806734824
|
19/06/2023
|
BHIMSEN MOHANTA
|
BHIMSEN MOHANTA
|
2404053001WL035695
|
00048
|
BKID0005454
|
1422
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
OR2404053001_190623APB_FTO_255211
|
2404053001NRG24170620230798639
|
2806734993
|
19/06/2023
|
SHARAT CHANDRA MOHANTA
|
SHARAT CHANDRA MOHANTA
|
2404053001WL035698
|
00048
|
BKID0005454
|
1422
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
OR2404053001_190623APB_FTO_255211
|
2404053001NRG24170620230798875
|
2806735027
|
19/06/2023
|
GHANASHYAM HEMBRAM
|
GHANASHYAM HEMBRAM
|
2404053001WL035713
|
00048
|
BKID0005454
|
1422
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
OR2404053001_170823APB_FTO_465923
|
2404053001NRG24170820231188842
|
4974011947
|
17/08/2023
|
SARJUN HO
|
SARJUN HO
|
2404053001WL064879
|
00048
|
BKID0005454
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
OR2404053001_220923APB_FTO_559114
|
2404053001NRG24200920231333290
|
7269258051
|
22/09/2023
|
URBASI NAIK
|
URBASI NAIK
|
2404053001WL098824
|
00048
|
BKID0005454
|
3555
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
61
|
OR2404053001_201023APB_FTO_672430
|
2404053001NRG24201020231554631
|
7281139245
|
20/10/2023
|
KRUSHNA CHANDRA MATIA
|
KRUSHNA CHANDRA MATIA
|
2404053001WL146139
|
00048
|
BKID0005454
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
OR2404053001_220923APB_FTO_559114
|
2404053001NRG24210920231348902
|
7269258054
|
22/09/2023
|
TILATTAMA BARIK
|
TILATTAMA BARIK
|
2404053001WL102307
|
00048
|
BKID0005454
|
474
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
OR2404053001_211123APB_FTO_792947
|
2404053001NRG24211120231738950
|
8993293446
|
21/11/2023
|
CHINMAY KUMAR DEHURI
|
CHINMAY KUMAR DEHURI
|
2404053001WL176137
|
00048
|
BKID0005454
|
1185
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
OR2404053001_211123APB_FTO_792947
|
2404053001NRG24211120231738955
|
8993019998
|
21/11/2023
|
RUNU DAS
|
RUNU DAS
|
2404053001WL176137
|
00048
|
BKID0005454
|
1185
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
65
|
OR2404053001_210723APB_FTO_365400
|
2404053001NRG24180720231050800
|
4973698976
|
21/07/2023
|
SARJUN HO
|
SARJUN HO
|
2404053001WL047565
|
00048
|
BKID0005454
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
OR2404053001_220923APB_FTO_559114
|
2404053001NRG24220920231354947
|
7269258055
|
22/09/2023
|
TILATTAMA BARIK
|
TILATTAMA BARIK
|
2404053001WL103601
|
00048
|
BKID0005454
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
OR2404053001_200523APB_FTO_134035
|
2404053001NRG24180520230396128
|
1858489451
|
20/05/2023
|
GHANASHYAM HEMBRAM
|
GHANASHYAM HEMBRAM
|
2404053001WL017818
|
00048
|
BKID0005454
|
237
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
OR2404053001_220923FTO_559103
|
2404053001NRG24220920231356711
|
7272693711
|
22/09/2023
|
RAI NAIK
|
RAI NAIK
|
2404053001WL104003
|
00415
|
SBIN0001081
|
3555
|
09/11/2023
|
Account closed
|
69
|
OR2404053001_230224APB_FTO_1060238
|
2404053001NRG24230220242158644
|
2799544492
|
23/02/2024
|
BUDHURAM MOHANTA
|
BUDHURAM MOHANTA
|
2404053001WL238612
|
00415
|
SBIN0001081
|
3555
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
OR2404053001_240523APB_FTO_150985
|
2404053001NRG24230520230451297
|
1904430218
|
24/05/2023
|
LADURA HO
|
LADURA HO
|
2404053001WL020342
|
00048
|
BKID0005454
|
1422
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
OR2404053001_240523APB_FTO_150985
|
2404053001NRG24230520230451315
|
1904430221
|
24/05/2023
|
PANCHARATNA MOHANTA
|
PANCHARATNA MOHANTA
|
2404053001WL020342
|
00048
|
BKID0005454
|
1422
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
OR2404053001_240523APB_FTO_150985
|
2404053001NRG24240520230468364
|
1904430261
|
24/05/2023
|
DALIMBA MOHANTA
|
DALIMBA MOHANTA
|
2404053001WL021099
|
00078
|
CNRB0003521
|
1659
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
OR2404053001_240523APB_FTO_150985
|
2404053001NRG24240520230468370
|
1904430228
|
24/05/2023
|
SANA SANANGI HO
|
SANA SANANGI HO
|
2404053001WL021099
|
00048
|
BKID0005454
|
1659
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
OR2404053001_240523APB_FTO_150985
|
2404053001NRG24240520230468389
|
1904430197
|
24/05/2023
|
BHIMSEN MOHANTA
|
BHIMSEN MOHANTA
|
2404053001WL021099
|
00048
|
BKID0005454
|
1659
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
OR2404053001_280723APB_FTO_389248
|
2404053001NRG24260720231090222
|
4976404417
|
28/07/2023
|
SARJUN HO
|
SARJUN HO
|
2404053001WL049815
|
00048
|
BKID0005454
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
OR2404053001_290823APB_FTO_482695
|
2404053001NRG24260820231206699
|
7269147750
|
29/08/2023
|
KATHIA BAGSINGH
|
KATHIA BAGSINGH
|
2404053001WL067824
|
00415
|
SBIN0001081
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
OR2404053001_280423APB_FTO_59540
|
2404053001NRG24280420230160367
|
1491375583
|
28/04/2023
|
DALIMBA MOHANTA
|
DALIMBA MOHANTA
|
2404053001WL007171
|
00078
|
CNRB0003521
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
OR2404053001_291123APB_FTO_824619
|
2404053001NRG24281120231780932
|
1105265878
|
29/11/2023
|
CHINMAY KUMAR DEHURI
|
CHINMAY KUMAR DEHURI
|
2404053001WL182533
|
00048
|
BKID0005454
|
1422
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
OR2404053001_291123APB_FTO_824619
|
2404053001NRG24281120231780938
|
1105265897
|
29/11/2023
|
RUNU DAS
|
RUNU DAS
|
2404053001WL182533
|
00048
|
BKID0005454
|
1422
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
OR2404053001_300324APB_FTO_1122639
|
2404053001NRG24300320242263815
|
2898810069
|
30/03/2024
|
RUNU DAS
|
RUNU DAS
|
2404053001WL252394
|
00048
|
BKID0005454
|
1422
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
OR2404053001_301223APB_FTO_955076
|
2404053001NRG24301220231992961
|
1550339683
|
30/12/2023
|
SAHDEB DANDPAT
|
SAHDEB DANDPAT
|
2404053001WL212985
|
00415
|
SBIN0001081
|
1659
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
OR2404053002_030623APB_FTO_190884
|
2404053002NRG24010620230571193
|
2398783559
|
03/06/2023
|
SUDARSON MOHANTA
|
SUDARSON MOHANTA
|
2404053002WL025584
|
00415
|
SBIN0001081
|
1422
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
OR2404053002_031123FTO_719246
|
2404053002NRG24011120231616798
|
7390427697
|
03/11/2023
|
AGHANU CHARAN MOHANTA
|
AGHANU CHARAN MOHANTA
|
2404053002WL157595
|
00654
|
IOBA0ROGB01
|
1659
|
11/11/2023
|
No Such Account
|
84
|
OR2404053002_091023APB_FTO_617225
|
2404053002NRG24021020231413814
|
7263507673
|
09/10/2023
|
BISHNUPRIYA PANDA
|
BISHNUPRIYA PANDA
|
2404053002WL117671
|
00654
|
IOBA0ROGB01
|
1185
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
OR2404053002_031123FTO_719246
|
2404053002NRG24021120231625786
|
7390427688
|
03/11/2023
|
SUDAM CHARAN KISKU
|
SUDAM CHARAN KISKU
|
2404053002WL159008
|
00078
|
CNRB0003521
|
1659
|
11/11/2023
|
Account closed
|
86
|
OR2404053002_030124APB_FTO_967619
|
2404053002NRG24030120242009160
|
1550283349
|
03/01/2024
|
BIRABAR NAIK
|
BIRABAR NAIK
|
2404053002WL215092
|
00354
|
PUNB0183520
|
1659
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
OR2404053002_050224APB_FTO_1025094
|
2404053002NRG24050220242102113
|
2151172136
|
05/02/2024
|
LALITA NAIK
|
LALITA NAIK
|
2404053002WL230904
|
00415
|
SBIN0001081
|
3555
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
OR2404053002_080823APB_FTO_427835
|
2404053002NRG24060820231139481
|
4968888585
|
08/08/2023
|
BISHNUPRIYA PANDA
|
BISHNUPRIYA PANDA
|
2404053002WL055660
|
00654
|
IOBA0ROGB01
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
OR2404053002_090623APB_FTO_216343
|
2404053002NRG24080620230665914
|
2543698534
|
09/06/2023
|
SUDARSON MOHANTA
|
SUDARSON MOHANTA
|
2404053002WL029803
|
00415
|
SBIN0001081
|
1422
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
OR2404053002_081123FTO_739758
|
2404053002NRG24081120231650535
|
7960750535
|
08/11/2023
|
AGHANU CHARAN MOHANTA
|
AGHANU CHARAN MOHANTA
|
2404053002WL163143
|
00654
|
IOBA0ROGB01
|
1659
|
24/11/2023
|
No Such Account
|
91
|
OR2404053002_101123FTO_749723
|
2404053002NRG24091120231664571
|
7963255062
|
10/11/2023
|
SUDAM CHARAN KISKU
|
SUDAM CHARAN KISKU
|
2404053002WL164820
|
00078
|
CNRB0003521
|
1659
|
24/11/2023
|
Account closed
|
92
|
OR2404053002_110124APB_FTO_982701
|
2404053002NRG24100120242033942
|
1672660166
|
11/01/2024
|
BIRABAR NAIK
|
BIRABAR NAIK
|
2404053002WL219575
|
00354
|
PUNB0183520
|
1659
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
OR2404053002_120224APB_FTO_1038367
|
2404053002NRG24120220242119652
|
2801684020
|
12/02/2024
|
LALITA NAIK
|
LALITA NAIK
|
2404053002WL233616
|
00415
|
SBIN0001081
|
1659
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
OR2404053002_110723APB_FTO_329394
|
2404053002NRG24110720231010017
|
4968606668
|
11/07/2023
|
MUKESH KUMAR MOHANTA
|
MUKESH KUMAR MOHANTA
|
2404053002WL045610
|
00045
|
BARB0KARMAY
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
OR2404053002_131223APB_FTO_886246
|
2404053002NRG24121220231887075
|
1163398166
|
13/12/2023
|
BIRABAR NAIK
|
BIRABAR NAIK
|
2404053002WL198451
|
00354
|
PUNB0183520
|
1659
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
OR2404053002_160823APB_FTO_458533
|
2404053002NRG24130820231166503
|
4970109218
|
16/08/2023
|
BISHNUPRIYA PANDA
|
BISHNUPRIYA PANDA
|
2404053002WL060562
|
00654
|
IOBA0ROGB01
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
OR2404053002_161023FTO_646214
|
2404053002NRG24161020231513491
|
7325838080
|
16/10/2023
|
SUDAM CHARAN KISKU
|
SUDAM CHARAN KISKU
|
2404053002WL139230
|
00078
|
CNRB0003521
|
1659
|
10/11/2023
|
Account closed
|
98
|
OR2404053002_040823APB_FTO_413437
|
2404053002NRG24300720231109257
|
4970257098
|
04/08/2023
|
BISHNUPRIYA PANDA
|
BISHNUPRIYA PANDA
|
2404053002WL051623
|
00654
|
IOBA0ROGB01
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
OR2404053002_171123FTO_774110
|
2404053002NRG24151120231690860
|
9010674946
|
17/11/2023
|
AGHANU CHARAN MOHANTA
|
AGHANU CHARAN MOHANTA
|
2404053002WL168617
|
00654
|
IOBA0ROGB01
|
237
|
01/01/2024
|
No Such Account
|
100
|
OR2404053002_190124APB_FTO_996898
|
2404053002NRG24170120242053436
|
2143453940
|
19/01/2024
|
BIRABAR NAIK
|
BIRABAR NAIK
|
2404053002WL222923
|
00354
|
PUNB0183520
|
1659
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
OR2404053002_180523APB_FTO_129634
|
2404053002NRG24180520230401359
|
1820868920
|
18/05/2023
|
RAGHUNATH MOHANTA
|
RAGHUNATH MOHANTA
|
2404053002WL018027
|
00654
|
IOBA0ROGB01
|
1422
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
OR2404053002_210923APB_FTO_553553
|
2404053002NRG24190920231326668
|
7272807439
|
21/09/2023
|
LALITA NAIK
|
LALITA NAIK
|
2404053002WL097042
|
00415
|
SBIN0001081
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
OR2404053002_290823APB_FTO_482861
|
2404053002NRG24220820231201249
|
7269151093
|
29/08/2023
|
PURNA CH MOHANTA
|
PURNA CH MOHANTA
|
2404053002WL067149
|
00654
|
IOBA0ROGB01
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
OR2404053002_290124APB_FTO_1012117
|
2404053002NRG24240120242071700
|
2153987003
|
29/01/2024
|
BIRABAR NAIK
|
BIRABAR NAIK
|
2404053002WL226212
|
00354
|
PUNB0183520
|
1659
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
OR2404053002_290823APB_FTO_482861
|
2404053002NRG24240820231204083
|
7269151053
|
29/08/2023
|
MUKESH KUMAR MOHANTA
|
MUKESH KUMAR MOHANTA
|
2404053002WL067487
|
00045
|
BARB0KARMAY
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
OR2404053002_261023FTO_686992
|
2404053002NRG24261020231577759
|
7325926732
|
26/10/2023
|
SUDAM CHARAN KISKU
|
SUDAM CHARAN KISKU
|
2404053002WL150590
|
00078
|
CNRB0003521
|
1659
|
10/11/2023
|
Account closed
|
107
|
OR2404053002_301223APB_FTO_955333
|
2404053002NRG24271220231969950
|
1556368177
|
30/12/2023
|
BIRABAR NAIK
|
BIRABAR NAIK
|
2404053002WL210197
|
00354
|
PUNB0183520
|
3555
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
OR2404053003_010423APB_FTO_1954
|
2404053003NRG23310320232539449
|
1877068212
|
01/04/2023
|
PUSHPALATA KHATUA
|
PUSHPALATA KHATUA
|
2404053003WL139423
|
00048
|
BKID0005454
|
1110
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
OR2404053003_090224APB_FTO_1035018
|
2404053003NRG24060220242108150
|
2146182359
|
09/02/2024
|
HEMANTA KUMAR NAIK
|
HEMANTA KUMAR NAIK
|
2404053003WL231813
|
00048
|
BKID0005454
|
1422
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
OR2404053003_080523APB_FTO_90684
|
2404053003NRG24060520230252428
|
1495413595
|
08/05/2023
|
SUKADEV BEHERA
|
SUKADEV BEHERA
|
2404053003WL011340
|
00048
|
BKID0005454
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
OR2404053003_071023APB_FTO_613965
|
2404053003NRG24061020231443747
|
7323895262
|
07/10/2023
|
AJIT BEHERA
|
AJIT BEHERA
|
2404053003WL124364
|
00048
|
BKID0005454
|
948
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
OR2404053003_071123APB_FTO_736250
|
2404053003NRG24061120231641568
|
7964759912
|
07/11/2023
|
BIRABHADRA SINKU
|
BIRABHADRA SINKU
|
2404053003WL161897
|
00048
|
BKID0005454
|
474
|
24/11/2023
|
A/c Blocked or Frozen
|
113
|
OR2404053003_071223APB_FTO_862554
|
2404053003NRG24061220231845015
|
1105268507
|
07/12/2023
|
SABITA JARIKA
|
SABITA JARIKA
|
2404053003WL192169
|
00048
|
BKID0005454
|
3555
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
OR2404053003_071123APB_FTO_736250
|
2404053003NRG24071120231647319
|
7964759880
|
07/11/2023
|
DHANESWRA MADHEI
|
DHANESWRA MADHEI
|
2404053003WL162675
|
00048
|
BKID0005454
|
3555
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
OR2404053003_071123APB_FTO_736250
|
2404053003NRG24071120231647371
|
7964759896
|
07/11/2023
|
KUMATI JAMUDIA
|
KUMATI JAMUDIA
|
2404053003WL162683
|
00048
|
BKID0005454
|
3555
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
OR2404053003_071123APB_FTO_736250
|
2404053003NRG24071120231647583
|
7964759939
|
07/11/2023
|
AJIT BEHERA
|
AJIT BEHERA
|
2404053003WL162703
|
00048
|
BKID0005454
|
3555
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
OR2404053003_071123APB_FTO_736250
|
2404053003NRG24071120231647685
|
7964759891
|
07/11/2023
|
ABHIMANYU RAMJALIA
|
ABHIMANYU RAMJALIA
|
2404053003WL162710
|
00048
|
BKID0005454
|
3555
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
OR2404053003_080523APB_FTO_90684
|
2404053003NRG24050520230241674
|
1495413715
|
08/05/2023
|
HEMANTA KUMAR NAIK
|
HEMANTA KUMAR NAIK
|
2404053003WL010886
|
00048
|
BKID0005454
|
948
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
OR2404053003_120623APB_FTO_224638
|
2404053003NRG24090620230687506
|
2563749414
|
12/06/2023
|
SUDAN MADHEI
|
SUDAN MADHEI
|
2404053003WL030758
|
00048
|
BKID0005454
|
237
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
OR2404053003_120324APB_FTO_1091980
|
2404053003NRG24110320242206527
|
2898658802
|
12/03/2024
|
HEMANTA KUMAR NAIK
|
HEMANTA KUMAR NAIK
|
2404053003WL245144
|
00048
|
BKID0005454
|
1422
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
OR2404053003_120523APB_FTO_107497
|
2404053003NRG24110520230309545
|
1691630237
|
12/05/2023
|
HEMANTA KUMAR NAIK
|
HEMANTA KUMAR NAIK
|
2404053003WL013960
|
00048
|
BKID0005454
|
1185
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
OR2404053003_140923APB_FTO_525330
|
2404053003NRG24130920231294005
|
7260180014
|
14/09/2023
|
PUTI BISWAL
|
PUTI BISWAL
|
2404053003WL088042
|
00048
|
BKID0005454
|
3555
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
OR2404053003_160523APB_FTO_120449
|
2404053003NRG24140520230341735
|
1750389020
|
16/05/2023
|
SUKADEV BEHERA
|
SUKADEV BEHERA
|
2404053003WL015357
|
00048
|
BKID0005454
|
1422
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
OR2404053003_151123APB_FTO_764799
|
2404053003NRG24141120231686174
|
8993316624
|
15/11/2023
|
SRIMATI MOHANTA
|
SRIMATI MOHANTA
|
2404053003WL167933
|
00048
|
BKID0005454
|
3555
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
OR2404053003_160224APB_FTO_1047198
|
2404053003NRG24150220242130270
|
2796997730
|
16/02/2024
|
HEMANTA KUMAR NAIK
|
HEMANTA KUMAR NAIK
|
2404053003WL234822
|
00048
|
BKID0005454
|
1422
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
OR2404053003_170623APB_FTO_246792
|
2404053003NRG24150620230769835
|
2807053840
|
17/06/2023
|
SUDAN MADHEI
|
SUDAN MADHEI
|
2404053003WL034437
|
00048
|
BKID0005454
|
237
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
OR2404053003_200324APB_FTO_1105262
|
2404053003NRG24200320242233050
|
2897630671
|
20/03/2024
|
ABHIMANYU RAMJALIA
|
ABHIMANYU RAMJALIA
|
2404053003WL248456
|
00048
|
BKID0005454
|
3555
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
OR2404053003_220523APB_FTO_141825
|
2404053003NRG24200520230424183
|
1856373068
|
22/05/2023
|
HEMANTA KUMAR NAIK
|
HEMANTA KUMAR NAIK
|
2404053003WL019081
|
00048
|
BKID0005454
|
1422
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
OR2404053003_220923APB_FTO_559953
|
2404053003NRG24220920231356612
|
7272536178
|
22/09/2023
|
SRIMATI MOHANTA
|
SRIMATI MOHANTA
|
2404053003WL103989
|
00048
|
BKID0005454
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
OR2404053003_271023APB_FTO_694836
|
2404053003NRG24221020231564575
|
7386778618
|
27/10/2023
|
AJIT BEHERA
|
AJIT BEHERA
|
2404053003WL147905
|
00048
|
BKID0005454
|
3555
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
OR2404053003_281123APB_FTO_816299
|
2404053003NRG24241120231760286
|
1099944791
|
28/11/2023
|
AJIT BEHERA
|
AJIT BEHERA
|
2404053003WL179440
|
00048
|
BKID0005454
|
1659
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
OR2404053003_281123APB_FTO_816299
|
2404053003NRG24241120231760630
|
1099944764
|
28/11/2023
|
BIRABHADRA SINKU
|
BIRABHADRA SINKU
|
2404053003WL179485
|
00048
|
BKID0005454
|
3555
|
29/02/2024
|
A/c Blocked or Frozen
|
133
|
OR2404053003_260523APB_FTO_160719
|
2404053003NRG24250520230482194
|
1978611314
|
26/05/2023
|
HEMANTA KUMAR NAIK
|
HEMANTA KUMAR NAIK
|
2404053003WL021713
|
00048
|
BKID0005454
|
1185
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
OR2404053003_250723FTO_378852
|
2404053003NRG24250720231085573
|
4978073607
|
25/07/2023
|
SATYABAN NAYAK
|
SATYABAN NAYAK
|
2404053003WL049491
|
00048
|
BKID0005454
|
237
|
30/08/2023
|
A/c Blocked or Frozen
|
135
|
OR2404053003_290423APB_FTO_63513
|
2404053003NRG24280420230163627
|
1444883753
|
29/04/2023
|
HEMANTA KUMAR NAIK
|
HEMANTA KUMAR NAIK
|
2404053003WL007345
|
00048
|
BKID0005454
|
1185
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
OR2404053004_180723FTO_349296
|
2404053004NRG21010420212852811
|
4962453158
|
18/07/2023
|
PADMABATI BEHERA
|
PADMABATI BEHERA
|
2404053WL270826
|
00415
|
SBIN0001081
|
1242
|
30/08/2023
|
No Such Account
|
137
|
OR2404053004_180723FTO_349296
|
2404053004NRG21050420212862819
|
4962453159
|
18/07/2023
|
PADMABATI BEHERA
|
PADMABATI BEHERA
|
2404053WL271692
|
00415
|
SBIN0001081
|
1242
|
30/08/2023
|
No Such Account
|
138
|
OR2404053004_040423APB_FTO_9487
|
2404053004NRG23030420232565939
|
1174066481
|
04/04/2023
|
SUMITRA MARNDI
|
SUMITRA MARNDI
|
2404053004WL140769
|
00654
|
IOBA0ROGB01
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
OR2404053004_010423APB_FTO_2016
|
2404053004NRG23290320232506887
|
1877490179
|
01/04/2023
|
SUJIT KUMAR NAYAK
|
SUJIT KUMAR NAYAK
|
2404053004WL137767
|
00654
|
IOBA0ROGB01
|
444
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
OR2404053004_031123APB_FTO_721765
|
2404053004NRG24011120231620189
|
7388676647
|
03/11/2023
|
KUNARAM MOHANTA
|
KUNARAM MOHANTA
|
2404053004WL158167
|
00415
|
SBIN0001081
|
3318
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
OR2404053004_020623APB_FTO_186942
|
2404053004NRG24020620230588503
|
2392674433
|
02/06/2023
|
PRAVAKAR NAIK
|
PRAVAKAR NAIK
|
2404053004WL026334
|
00654
|
IOBA0ROGB01
|
1422
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
OR2404053004_031123APB_FTO_721765
|
2404053004NRG24031120231629323
|
7388676654
|
03/11/2023
|
BHUNDA MURMU
|
BHUNDA MURMU
|
2404053004WL159719
|
00654
|
IOBA0ROGB01
|
3318
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
OR2404053004_041223APB_FTO_847143
|
2404053004NRG24041220231830631
|
1099875798
|
04/12/2023
|
SANKAR SOREN
|
SANKAR SOREN
|
2404053004WL189996
|
00654
|
IOBA0ROGB01
|
3318
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
OR2404053004_090124APB_FTO_979118
|
2404053004NRG24060120242022249
|
1675191517
|
09/01/2024
|
PAPUN HO
|
PAPUN HO
|
2404053004WL217524
|
00048
|
BKID0005454
|
3318
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
OR2404053004_090124APB_FTO_979118
|
2404053004NRG24060120242022641
|
1675191515
|
09/01/2024
|
DILIP KUMAR MAJHI
|
DILIP KUMAR MAJHI
|
2404053004WL217602
|
00415
|
SBIN0001081
|
1659
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
OR2404053004_060823APB_FTO_419879
|
2404053004NRG24040820231137607
|
4971891127
|
06/08/2023
|
SUMITRA MARNDI
|
SUMITRA MARNDI
|
2404053004WL055429
|
00654
|
IOBA0ROGB01
|
1185
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
OR2404053004_080523APB_FTO_89250
|
2404053004NRG24060520230247186
|
1495619540
|
08/05/2023
|
ALOTI BEHERA
|
ALOTI BEHERA
|
2404053004WL011134
|
00415
|
SBIN0001081
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
OR2404053004_080523APB_FTO_89250
|
2404053004NRG24060520230248856
|
1495619468
|
08/05/2023
|
PRAVAKAR NAIK
|
PRAVAKAR NAIK
|
2404053004WL011205
|
00654
|
IOBA0ROGB01
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
OR2404053004_080523APB_FTO_89250
|
2404053004NRG24060520230248866
|
1495619375
|
08/05/2023
|
BIBHISAN NAIK
|
BIBHISAN NAIK
|
2404053004WL011205
|
00045
|
BARB0KARMAY
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
OR2404053004_091123APB_FTO_745792
|
2404053004NRG24091120231660143
|
7973973221
|
09/11/2023
|
SANKAR SOREN
|
SANKAR SOREN
|
2404053004WL164220
|
00654
|
IOBA0ROGB01
|
3318
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
OR2404053004_120523APB_FTO_107780
|
2404053004NRG24110520230316659
|
1692151227
|
12/05/2023
|
SANTOSH KUMAR NAYAK
|
SANTOSH KUMAR NAYAK
|
2404053004WL014280
|
00654
|
IOBA0ROGB01
|
1422
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
OR2404053004_090623APB_FTO_216754
|
2404053004NRG24090620230687859
|
2543701166
|
09/06/2023
|
SANTOSH KUMAR NAYAK
|
SANTOSH KUMAR NAYAK
|
2404053004WL030768
|
00654
|
IOBA0ROGB01
|
1422
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
OR2404053004_121223APB_FTO_881820
|
2404053004NRG24121220231882457
|
1104197453
|
12/12/2023
|
PAPUN HO
|
PAPUN HO
|
2404053004WL197899
|
00048
|
BKID0005454
|
237
|
29/02/2024
|
Account closed
|
154
|
OR2404053004_120423APB_FTO_17372
|
2404053004NRG24120420230010827
|
1394718344
|
12/04/2023
|
ALOTI BEHERA
|
ALOTI BEHERA
|
2404053004WL000440
|
00415
|
SBIN0001081
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
OR2404053004_120523APB_FTO_107780
|
2404053004NRG24120520230330881
|
1692151224
|
12/05/2023
|
CHAITANYA BISWAL
|
CHAITANYA BISWAL
|
2404053004WL014841
|
00654
|
IOBA0ROGB01
|
1422
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
OR2404053004_120523APB_FTO_107780
|
2404053004NRG24120520230330888
|
1692151312
|
12/05/2023
|
BIBHISAN KHANDEI
|
BIBHISAN KHANDEI
|
2404053004WL014841
|
00045
|
BARB0KARMAY
|
1422
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
OR2404053004_120623FTO_225385
|
2404053004NRG24120620230719750
|
2568564861
|
12/06/2023
|
LAXMAN MURMU
|
LAXMAN MURMU
|
2404053004WL032264
|
00048
|
BKID0005454
|
1422
|
15/06/2023
|
No Such Account
|
158
|
OR2404053004_130623FTO_235028
|
2404053004NRG24130620230759494
|
2620189393
|
13/06/2023
|
LAXMAN MURMU
|
LAXMAN MURMU
|
2404053004WL033982
|
00048
|
BKID0005454
|
1422
|
17/06/2023
|
No Such Account
|
159
|
OR2404053004_181123APB_FTO_781736
|
2404053004NRG24171120231707124
|
8993027907
|
18/11/2023
|
KUNARAM MOHANTA
|
KUNARAM MOHANTA
|
2404053004WL170972
|
00415
|
SBIN0001081
|
3318
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
OR2404053004_180723APB_FTO_349283
|
2404053004NRG24150720231039685
|
4962610536
|
18/07/2023
|
SUMITRA MARNDI
|
SUMITRA MARNDI
|
2404053004WL046981
|
00654
|
IOBA0ROGB01
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
OR2404053004_201023APB_FTO_672512
|
2404053004NRG24181020231537029
|
7276026448
|
20/10/2023
|
KUNARAM MOHANTA
|
KUNARAM MOHANTA
|
2404053004WL143043
|
00415
|
SBIN0001081
|
237
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
OR2404053004_190523APB_FTO_133007
|
2404053004NRG24180520230402041
|
1858473995
|
19/05/2023
|
PHULAMANI MAJHI
|
PHULAMANI MAJHI
|
2404053004WL018060
|
00048
|
BKID0005454
|
1422
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
163
|
OR2404053004_190523APB_FTO_133007
|
2404053004NRG24180520230402060
|
1858474105
|
19/05/2023
|
SANTOSH KUMAR NAYAK
|
SANTOSH KUMAR NAYAK
|
2404053004WL018061
|
00654
|
IOBA0ROGB01
|
1422
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
OR2404053004_210423APB_FTO_38254
|
2404053004NRG24190420230063283
|
1398606942
|
21/04/2023
|
ALOTI BEHERA
|
ALOTI BEHERA
|
2404053004WL002759
|
00415
|
SBIN0001081
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
OR2404053004_210423APB_FTO_38254
|
2404053004NRG24200420230075533
|
1398607016
|
21/04/2023
|
SUMITRA MARNDI
|
SUMITRA MARNDI
|
2404053004WL003304
|
00654
|
IOBA0ROGB01
|
1185
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
OR2404053004_210923APB_FTO_553423
|
2404053004NRG24210920231346402
|
7276402230
|
21/09/2023
|
SANKAR SOREN
|
SANKAR SOREN
|
2404053004WL101788
|
00654
|
IOBA0ROGB01
|
3555
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
OR2404053004_030124APB_FTO_966742
|
2404053004NRG24301220232000668
|
1552726586
|
03/01/2024
|
DILIP KUMAR MAJHI
|
DILIP KUMAR MAJHI
|
2404053004WL213784
|
00415
|
SBIN0001081
|
3318
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
OR2404053004_030124APB_FTO_966742
|
2404053004NRG24301220232000744
|
1552726636
|
03/01/2024
|
GHANASHYAM SINKU
|
GHANASHYAM SINKU
|
2404053004WL213804
|
00654
|
IOBA0ROGB01
|
1185
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
OR2404053004_211123APB_FTO_793458
|
2404053004NRG24211120231739975
|
8991570451
|
21/11/2023
|
SANKAR SOREN
|
SANKAR SOREN
|
2404053004WL176316
|
00654
|
IOBA0ROGB01
|
237
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
OR2404053004_220124APB_FTO_1002195
|
2404053004NRG24220120242068743
|
2140377086
|
22/01/2024
|
PAPUN HO
|
PAPUN HO
|
2404053004WL225675
|
00048
|
BKID0005454
|
3318
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
OR2404053004_261223APB_FTO_937467
|
2404053004NRG24221220231950763
|
1556450381
|
26/12/2023
|
GHANASHYAM SINKU
|
GHANASHYAM SINKU
|
2404053004WL207559
|
00654
|
IOBA0ROGB01
|
948
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
OR2404053004_221223APB_FTO_927236
|
2404053004NRG24221220231951082
|
1549347229
|
22/12/2023
|
SANKAR SOREN
|
SANKAR SOREN
|
2404053004WL207578
|
00654
|
IOBA0ROGB01
|
3318
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
OR2404053004_270523APB_FTO_163417
|
2404053004NRG24260520230507508
|
1978290284
|
27/05/2023
|
CHAITANYA BISWAL
|
CHAITANYA BISWAL
|
2404053004WL022787
|
00654
|
IOBA0ROGB01
|
1422
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
OR2404053004_270523APB_FTO_163417
|
2404053004NRG24260520230507503
|
1978290213
|
27/05/2023
|
PRAVAKAR NAIK
|
PRAVAKAR NAIK
|
2404053004WL022787
|
00654
|
IOBA0ROGB01
|
1422
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
OR2404053004_280723APB_FTO_390966
|
2404053004NRG24280720231101132
|
4978131997
|
28/07/2023
|
SUMITRA MARNDI
|
SUMITRA MARNDI
|
2404053004WL050817
|
00654
|
IOBA0ROGB01
|
948
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
OR2404053004_300523APB_FTO_173358
|
2404053004NRG24300520230543359
|
2017907550
|
30/05/2023
|
SANTOSH KUMAR NAYAK
|
SANTOSH KUMAR NAYAK
|
2404053004WL024398
|
00654
|
IOBA0ROGB01
|
1422
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
OR2404053004_301123APB_FTO_830174
|
2404053004NRG24301120231797968
|
1074881768
|
30/11/2023
|
GHANASHYAM SINKU
|
GHANASHYAM SINKU
|
2404053004WL185410
|
00654
|
IOBA0ROGB01
|
1185
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
OR2404053005_060823APB_FTO_419626
|
2404053005NRG24040820231135189
|
4970312778
|
06/08/2023
|
MR TUNU MAHARANA
|
MR TUNU MAHARANA
|
2404053005WL055165
|
00654
|
IOBA0ROGB01
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
OR2404053005_110823APB_FTO_442257
|
2404053005NRG24110820231163238
|
4973951781
|
11/08/2023
|
MR TUNU MAHARANA
|
MR TUNU MAHARANA
|
2404053005WL059844
|
00654
|
IOBA0ROGB01
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
OR2404053006_071023APB_FTO_613743
|
2404053006NRG24051020231440567
|
7326833200
|
07/10/2023
|
KANDERAM KALUNDIA
|
KANDERAM KALUNDIA
|
2404053006WL123523
|
00048
|
BKID0005454
|
1659
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
OR2404053006_030623APB_FTO_191439
|
2404053006NRG24010620230578741
|
2394600311
|
03/06/2023
|
KANDERAM KALUNDIA
|
KANDERAM KALUNDIA
|
2404053006WL025898
|
00048
|
BKID0005454
|
1422
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
182
|
OR2404053006_080923APB_FTO_508193
|
2404053006NRG24220820231201202
|
7253685907
|
08/09/2023
|
MUNA KALUNDIA
|
MUNA KALUNDIA
|
2404053006WL067143
|
00048
|
BKID0005454
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
OR2404053006_080923APB_FTO_508193
|
2404053006NRG24250820231205306
|
7253685908
|
08/09/2023
|
GEETANJALI PURTY
|
GEETANJALI PURTY
|
2404053006WL067664
|
00048
|
BKID0005454
|
1659
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
184
|
OR2404053006_071023APB_FTO_613743
|
2404053006NRG24280920231391945
|
7326832972
|
07/10/2023
|
DEBAJANI NAYAK
|
DEBAJANI NAYAK
|
2404053006WL112242
|
00048
|
BKID0005454
|
237
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
OR2404053006_080923APB_FTO_505479
|
2404053006NRG24310820231221552
|
7256744277
|
08/09/2023
|
GEETANJALI PURTY
|
GEETANJALI PURTY
|
2404053006WL070158
|
00048
|
BKID0005454
|
1659
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
186
|
OR2404053006_090523APB_FTO_94822
|
2404053006NRG24060520230249485
|
1541099020
|
09/05/2023
|
SAKUNTALA MOHANTA
|
SAKUNTALA MOHANTA
|
2404053006WL011223
|
00048
|
BKID0005454
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
187
|
OR2404053006_090523APB_FTO_94822
|
2404053006NRG24060520230249488
|
1541099056
|
09/05/2023
|
RABINDRA KUMAR MOHANTA
|
RABINDRA KUMAR MOHANTA
|
2404053006WL011223
|
00415
|
SBIN0001081
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
188
|
OR2404053006_090523APB_FTO_94822
|
2404053006NRG24060520230249494
|
1541099099
|
09/05/2023
|
MANORANJAN NAIK
|
MANORANJAN NAIK
|
2404053006WL011223
|
00048
|
BKID0005454
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
189
|
OR2404053006_090523APB_FTO_94822
|
2404053006NRG24060520230249889
|
1541098913
|
09/05/2023
|
UDHAB NAIK
|
UDHAB NAIK
|
2404053006WL011236
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
190
|
OR2404053006_090523APB_FTO_94822
|
2404053006NRG24080520230269594
|
1541099093
|
09/05/2023
|
DHABALESWAR NAYAK
|
DHABALESWAR NAYAK
|
2404053006WL012168
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
191
|
OR2404053006_081223APB_FTO_867925
|
2404053006NRG24081220231862731
|
1074806534
|
08/12/2023
|
BIMALA NAYAK
|
BIMALA NAYAK
|
2404053006WL195079
|
00415
|
SBIN0001081
|
1422
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
OR2404053006_081223APB_FTO_867925
|
2404053006NRG24081220231862742
|
1074806547
|
08/12/2023
|
KUMUDINI NAYAK
|
KUMUDINI NAYAK
|
2404053006WL195079
|
00415
|
SBIN0001081
|
1422
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
OR2404053006_130623APB_FTO_231463
|
2404053006NRG24090620230690685
|
2605230365
|
13/06/2023
|
ARYAMANI NAYAK
|
ARYAMANI NAYAK
|
2404053006WL030864
|
00415
|
SBIN0001081
|
1422
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
OR2404053006_090523APB_FTO_94822
|
2404053006NRG24040520230228898
|
1541099101
|
09/05/2023
|
MATA GAGARAI
|
MATA GAGARAI
|
2404053006WL010292
|
00048
|
BKID0005454
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
195
|
OR2404053006_090523APB_FTO_94822
|
2404053006NRG24040520230228919
|
1541099083
|
09/05/2023
|
CHAKRADHAR HEMBRAM
|
CHAKRADHAR HEMBRAM
|
2404053006WL010292
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
196
|
OR2404053006_090523APB_FTO_94822
|
2404053006NRG24040520230229148
|
1541099090
|
09/05/2023
|
GITANJALI NAYAK
|
GITANJALI NAYAK
|
2404053006WL010300
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
197
|
OR2404053006_090523APB_FTO_94822
|
2404053006NRG24040520230229159
|
1541099043
|
09/05/2023
|
RAJENDRA NAYAK
|
RAJENDRA NAYAK
|
2404053006WL010300
|
00415
|
SBIN0001081
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
198
|
OR2404053006_090523APB_FTO_94822
|
2404053006NRG24040520230229167
|
1541099088
|
09/05/2023
|
MR MOTI LAL NAYAK
|
MR MOTI LAL NAYAK
|
2404053006WL010300
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
199
|
OR2404053006_090523APB_FTO_94822
|
2404053006NRG24060520230249497
|
1541098914
|
09/05/2023
|
NATABARA NAIK
|
NATABARA NAIK
|
2404053006WL011223
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
200
|
OR2404053006_090523APB_FTO_94822
|
2404053006NRG24060520230249499
|
1541099024
|
09/05/2023
|
BHKTABANDHU NAIK
|
BHKTABANDHU NAIK
|
2404053006WL011223
|
00048
|
BKID0005454
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
201
|
OR2404053006_090523APB_FTO_94822
|
2404053006NRG24060520230249501
|
1541099098
|
09/05/2023
|
JUDHISTIR NAIK
|
JUDHISTIR NAIK
|
2404053006WL011223
|
00048
|
BKID0005454
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
202
|
OR2404053006_090523APB_FTO_94822
|
2404053006NRG24060520230249849
|
1541099091
|
09/05/2023
|
CHAMPABATI NAYAK
|
CHAMPABATI NAYAK
|
2404053006WL011236
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
203
|
OR2404053006_090523APB_FTO_94822
|
2404053006NRG24060520230249885
|
1541098915
|
09/05/2023
|
KAIKEY NAYAK
|
KAIKEY NAYAK
|
2404053006WL011236
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
204
|
OR2404053006_090523APB_FTO_94822
|
2404053006NRG24080520230269601
|
1541099096
|
09/05/2023
|
PARBATI NAYAK
|
PARBATI NAYAK
|
2404053006WL012168
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
205
|
OR2404053006_090523APB_FTO_94822
|
2404053006NRG24080520230269602
|
1541098975
|
09/05/2023
|
RANJITA NAYAK
|
RANJITA NAYAK
|
2404053006WL012168
|
00415
|
SBIN0001081
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
206
|
OR2404053006_090523APB_FTO_94822
|
2404053006NRG24080520230269614
|
1541098932
|
09/05/2023
|
PARESH CHANDRA NAYAK
|
PARESH CHANDRA NAYAK
|
2404053006WL012168
|
00415
|
SBIN0001081
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
207
|
OR2404053006_090523APB_FTO_94822
|
2404053006NRG24080520230269619
|
1541099092
|
09/05/2023
|
RANJITA NAIK
|
RANJITA NAIK
|
2404053006WL012168
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
208
|
OR2404053006_090523FTO_94809
|
2404053006NRG24080520230269622
|
1540625729
|
09/05/2023
|
BIRENDRA NAIK
|
BIRENDRA NAIK
|
2404053006WL012168
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
209
|
OR2404053006_090523APB_FTO_94822
|
2404053006NRG24080520230269636
|
1541098935
|
09/05/2023
|
CHUDA MANI NAYAK
|
CHUDA MANI NAYAK
|
2404053006WL012168
|
00415
|
SBIN0001081
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
210
|
OR2404053006_090523APB_FTO_94822
|
2404053006NRG24080520230269645
|
1541099095
|
09/05/2023
|
KULAMANI NAYAK
|
KULAMANI NAYAK
|
2404053006WL012168
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
211
|
OR2404053006_090523APB_FTO_94822
|
2404053006NRG24080520230269646
|
1541099086
|
09/05/2023
|
SUMITA NAYAK
|
SUMITA NAYAK
|
2404053006WL012168
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
212
|
OR2404053006_141223APB_FTO_891320
|
2404053006NRG24091220231865452
|
1154140272
|
14/12/2023
|
BHAGIRATHI NAIK
|
BHAGIRATHI NAIK
|
2404053006WL195536
|
00048
|
BKID0005454
|
3555
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
OR2404053006_181223APB_FTO_906201
|
2404053006NRG24161220231908296
|
1550447296
|
18/12/2023
|
BIMALA NAYAK
|
BIMALA NAYAK
|
2404053006WL201561
|
00415
|
SBIN0001081
|
1422
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
OR2404053006_181223APB_FTO_906201
|
2404053006NRG24161220231908305
|
1550447262
|
18/12/2023
|
KUMUDINI NAYAK
|
KUMUDINI NAYAK
|
2404053006WL201561
|
00415
|
SBIN0001081
|
1185
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
OR2404053006_170823APB_FTO_467756
|
2404053006NRG24170820231191052
|
4972037142
|
17/08/2023
|
MUNA KALUNDIA
|
MUNA KALUNDIA
|
2404053006WL065342
|
00048
|
BKID0005454
|
1659
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
216
|
OR2404053006_201123APB_FTO_786142
|
2404053006NRG24201120231726122
|
8993280643
|
20/11/2023
|
DAMAYANTI RAMJALIA
|
DAMAYANTI RAMJALIA
|
2404053006WL173868
|
00654
|
IOBA0ROGB01
|
1422
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
OR2404053006_211223APB_FTO_921422
|
2404053006NRG24201220231935367
|
1545488548
|
21/12/2023
|
RABINDRA HEMBRAM
|
RABINDRA HEMBRAM
|
2404053006WL205108
|
00415
|
SBIN0006479
|
2370
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
OR2404053006_220923APB_FTO_559321
|
2404053006NRG24210920231338987
|
7272555652
|
22/09/2023
|
MUNA KALUNDIA
|
MUNA KALUNDIA
|
2404053006WL100297
|
00048
|
BKID0005454
|
3555
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
OR2404053006_230523APB_FTO_145827
|
2404053006NRG24220520230437598
|
1877289192
|
23/05/2023
|
KANDERAM KALUNDIA
|
KANDERAM KALUNDIA
|
2404053006WL019693
|
00048
|
BKID0005454
|
1422
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
220
|
OR2404053006_281123APB_FTO_819269
|
2404053006NRG24241120231757222
|
1091169423
|
28/11/2023
|
BIMALA NAYAK
|
BIMALA NAYAK
|
2404053006WL179095
|
00415
|
SBIN0001081
|
1422
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
OR2404053006_271223APB_FTO_943288
|
2404053006NRG24251220231959637
|
1549317274
|
27/12/2023
|
BHAGIRATHI NAIK
|
BHAGIRATHI NAIK
|
2404053006WL208717
|
00048
|
BKID0005454
|
3555
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
OR2404053006_300523APB_FTO_173850
|
2404053006NRG24260520230500226
|
2017592908
|
30/05/2023
|
KANDERAM KALUNDIA
|
KANDERAM KALUNDIA
|
2404053006WL022493
|
00048
|
BKID0005454
|
1422
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
223
|
OR2404053006_281123APB_FTO_819269
|
2404053006NRG24261120231769305
|
1091169378
|
28/11/2023
|
BHAGIRATHI NAIK
|
BHAGIRATHI NAIK
|
2404053006WL180595
|
00048
|
BKID0005454
|
3555
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
OR2404053006_281123APB_FTO_819269
|
2404053006NRG24261120231769419
|
1091169383
|
28/11/2023
|
BRUKADAR MAHANTA
|
BRUKADAR MAHANTA
|
2404053006WL180633
|
00048
|
BKID0005454
|
3555
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
OR2404053006_271223APB_FTO_943288
|
2404053006NRG24261220231961533
|
1549317246
|
27/12/2023
|
UGRASEN NAIK
|
UGRASEN NAIK
|
2404053006WL209076
|
00415
|
SBIN0001081
|
3318
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
OR2404053006_271223APB_FTO_943288
|
2404053006NRG24261220231962930
|
1549317281
|
27/12/2023
|
BRUKADAR MAHANTA
|
BRUKADAR MAHANTA
|
2404053006WL209213
|
00048
|
BKID0005454
|
3555
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
OR2404053006_280623APB_FTO_289752
|
2404053006NRG24280620230915576
|
3063906878
|
28/06/2023
|
LABANGALATA NAIK
|
LABANGALATA NAIK
|
2404053006WL041082
|
00415
|
SBIN0001081
|
1422
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
228
|
OR2404053006_280623APB_FTO_289752
|
2404053006NRG24280620230915853
|
3063907024
|
28/06/2023
|
MUNA KALUNDIA
|
MUNA KALUNDIA
|
2404053006WL041091
|
00048
|
BKID0005454
|
1422
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
229
|
OR2404053007_021123APB_FTO_717399
|
2404053007NRG24011120231618117
|
7386803438
|
02/11/2023
|
SHANKHAR TUDU
|
SHANKHAR TUDU
|
2404053007WL157836
|
00045
|
BARB0KARMAY
|
1659
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
OR2404053007_030623APB_FTO_191678
|
2404053007NRG24010620230578158
|
2398120995
|
03/06/2023
|
RABINDRA GAGARAI
|
RABINDRA GAGARAI
|
2404053007WL025876
|
00078
|
CNRB0003521
|
1422
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
OR2404053007_020324APB_FTO_1076375
|
2404053007NRG24020320242185740
|
2799671178
|
02/03/2024
|
MANAJ SINGHKHUNTIA
|
MANAJ SINGHKHUNTIA
|
2404053007WL242332
|
00078
|
CNRB0017277
|
1659
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
OR2404053007_020324APB_FTO_1076375
|
2404053007NRG24020320242185829
|
2799671170
|
02/03/2024
|
DHANESWAR SINGHKHUNTIA
|
DHANESWAR SINGHKHUNTIA
|
2404053007WL242348
|
00468
|
UBIN0825557
|
1659
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
OR2404053007_030523FTO_75471
|
2404053007NRG24030520230211618
|
1491357629
|
03/05/2023
|
KARIPA TUDU
|
KARIPA TUDU
|
2404053007WL009498
|
00654
|
IOBA0ROGB01
|
1422
|
12/05/2023
|
Account closed
|
234
|
OR2404053007_050623APB_FTO_197583
|
2404053007NRG24030620230607084
|
2393448674
|
05/06/2023
|
SIBANATH HEMBRAM
|
SIBANATH HEMBRAM
|
2404053007WL027175
|
00654
|
IOBA0ROGB01
|
711
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
OR2404053007_050623APB_FTO_197583
|
2404053007NRG24030620230607085
|
2393448672
|
05/06/2023
|
MANJU HEMBRAM
|
MANJU HEMBRAM
|
2404053007WL027175
|
00654
|
IOBA0ROGB01
|
711
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
OR2404053007_010923APB_FTO_489859
|
2404053007NRG24310820231227266
|
7269368068
|
01/09/2023
|
SHANKHAR TUDU
|
SHANKHAR TUDU
|
2404053007WL071330
|
00045
|
BARB0KARMAY
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
OR2404053007_091023APB_FTO_620606
|
2404053007NRG24021020231413969
|
7260164761
|
09/10/2023
|
SIBANATH HEMBRAM
|
SIBANATH HEMBRAM
|
2404053007WL117694
|
00654
|
IOBA0ROGB01
|
711
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
OR2404053007_091023APB_FTO_620606
|
2404053007NRG24021020231413970
|
7260164774
|
09/10/2023
|
MANJU HEMBRAM
|
MANJU HEMBRAM
|
2404053007WL117694
|
00654
|
IOBA0ROGB01
|
711
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
OR2404053007_091023APB_FTO_620606
|
2404053007NRG24021020231416058
|
7260164694
|
09/10/2023
|
SHAMBHUNATH BANSINGH
|
SHAMBHUNATH BANSINGH
|
2404053007WL118125
|
00468
|
UBIN0931012
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
OR2404053007_100723APB_FTO_323608
|
2404053007NRG24060720230982501
|
4968590050
|
10/07/2023
|
SOMANATH SINGHKHUNTIA
|
SOMANATH SINGHKHUNTIA
|
2404053007WL044233
|
00468
|
UBIN0825557
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
OR2404053007_091023APB_FTO_620606
|
2404053007NRG24091020231466288
|
7260164840
|
09/10/2023
|
DHANESWAR SINGHKHUNTIA
|
DHANESWAR SINGHKHUNTIA
|
2404053007WL129093
|
00468
|
UBIN0825557
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
OR2404053007_120523FTO_107256
|
2404053007NRG24100520230303562
|
1691536576
|
12/05/2023
|
KARIPA TUDU
|
KARIPA TUDU
|
2404053007WL013708
|
00654
|
IOBA0ROGB01
|
1422
|
19/05/2023
|
Account closed
|
243
|
OR2404053007_170823APB_FTO_467462
|
2404053007NRG24170820231189544
|
4973979597
|
17/08/2023
|
SHANKHAR TUDU
|
SHANKHAR TUDU
|
2404053007WL065022
|
00045
|
BARB0KARMAY
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
OR2404053007_210923APB_FTO_553470
|
2404053007NRG24170920231321136
|
7276282507
|
21/09/2023
|
SHANKHAR TUDU
|
SHANKHAR TUDU
|
2404053007WL095795
|
00045
|
BARB0KARMAY
|
3555
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
OR2404053007_220324APB_FTO_1110679
|
2404053007NRG24210320242239508
|
2898856525
|
22/03/2024
|
DHANESWAR SINGHKHUNTIA
|
DHANESWAR SINGHKHUNTIA
|
2404053007WL249467
|
00468
|
UBIN0825557
|
1659
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
OR2404053007_280423FTO_58175
|
2404053007NRG24260420230137981
|
1489901041
|
28/04/2023
|
KARIPA TUDU
|
KARIPA TUDU
|
2404053007WL006171
|
00654
|
IOBA0ROGB01
|
1422
|
12/05/2023
|
Account closed
|
247
|
OR2404053007_290823APB_FTO_482441
|
2404053007NRG24290820231210864
|
7268966538
|
29/08/2023
|
SHANKHAR TUDU
|
SHANKHAR TUDU
|
2404053007WL068355
|
00045
|
BARB0KARMAY
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
OR2404053007_291123APB_FTO_822547
|
2404053007NRG24291120231785050
|
1100001380
|
29/11/2023
|
DHARANIDHAR NAIK
|
DHARANIDHAR NAIK
|
2404053007WL183306
|
00468
|
UBIN0931012
|
1659
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
OR2404053007_300124APB_FTO_1015865
|
2404053007NRG24300120242087596
|
2153961286
|
30/01/2024
|
DHANESWAR SINGHKHUNTIA
|
DHANESWAR SINGHKHUNTIA
|
2404053007WL228877
|
00468
|
UBIN0825557
|
1659
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
OR2404053007_300124APB_FTO_1015865
|
2404053007NRG24300120242087598
|
2153961301
|
30/01/2024
|
MANAJ SINGHKHUNTIA
|
MANAJ SINGHKHUNTIA
|
2404053007WL228877
|
00078
|
CNRB0017277
|
1659
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
OR2404053008_031123APB_FTO_722012
|
2404053008NRG24021120231626667
|
7390925919
|
03/11/2023
|
GRISHMA NAIK
|
GRISHMA NAIK
|
2404053008WL159142
|
00048
|
BKID0005454
|
3555
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
OR2404053008_031123APB_FTO_722012
|
2404053008NRG24031120231628686
|
7390925924
|
03/11/2023
|
THAKURA NAIK
|
THAKURA NAIK
|
2404053008WL159671
|
00048
|
BKID0005454
|
3555
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
OR2404053008_040124APB_FTO_969789
|
2404053008NRG24040120242013962
|
1556503871
|
04/01/2024
|
BAHUBARA NAIK
|
BAHUBARA NAIK
|
2404053008WL215997
|
00415
|
SBIN0006479
|
3555
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
OR2404053008_080923APB_FTO_507719
|
2404053008NRG24070920231254822
|
7253651545
|
08/09/2023
|
GRISHMA NAIK
|
GRISHMA NAIK
|
2404053008WL077772
|
00048
|
BKID0005454
|
3555
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
OR2404053008_101123APB_FTO_747895
|
2404053008NRG24081120231657687
|
7973640024
|
10/11/2023
|
GRISHMA NAIK
|
GRISHMA NAIK
|
2404053008WL163883
|
00048
|
BKID0005454
|
237
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
OR2404053008_101123APB_FTO_747895
|
2404053008NRG24081120231657721
|
7973639916
|
10/11/2023
|
CHHAYARANI DEO
|
CHHAYARANI DEO
|
2404053008WL163888
|
00654
|
IOBA0ROGB01
|
237
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
OR2404053008_101123APB_FTO_747895
|
2404053008NRG24091120231658132
|
7973639962
|
10/11/2023
|
DINABANDHU HEMBRAM
|
DINABANDHU HEMBRAM
|
2404053008WL163959
|
00045
|
BARB0KARMAY
|
3555
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
OR2404053008_101123APB_FTO_747895
|
2404053008NRG24091120231658137
|
7973639878
|
10/11/2023
|
DIMBESWAR MOHANTA
|
DIMBESWAR MOHANTA
|
2404053008WL163961
|
00045
|
BARB0KARMAY
|
237
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
OR2404053008_110723APB_FTO_329481
|
2404053008NRG24100720231007872
|
4968603675
|
11/07/2023
|
TANMAY KUMAR MOHANTA
|
TANMAY KUMAR MOHANTA
|
2404053008WL045502
|
00415
|
SBIN0001081
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
OR2404053008_121023APB_FTO_634789
|
2404053008NRG24121020231487200
|
7323653655
|
12/10/2023
|
GRISHMA NAIK
|
GRISHMA NAIK
|
2404053008WL133747
|
00048
|
BKID0005454
|
3555
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
OR2404053008_121023APB_FTO_634789
|
2404053008NRG24121020231487229
|
7323653641
|
12/10/2023
|
DIMBESWAR MOHANTA
|
DIMBESWAR MOHANTA
|
2404053008WL133754
|
00045
|
BARB0KARMAY
|
3555
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
OR2404053008_121023APB_FTO_634789
|
2404053008NRG24121020231493291
|
7323653654
|
12/10/2023
|
GRISHMA NAIK
|
GRISHMA NAIK
|
2404053008WL134748
|
00048
|
BKID0005454
|
237
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
OR2404053008_080923APB_FTO_508249
|
2404053008NRG24270820231207928
|
7256759573
|
08/09/2023
|
DIMBESWAR MOHANTA
|
DIMBESWAR MOHANTA
|
2404053008WL067995
|
00045
|
BARB0KARMAY
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
OR2404053008_010723APB_FTO_302778
|
2404053008NRG24300620230931695
|
3324276918
|
01/07/2023
|
TANMAY KUMAR MOHANTA
|
TANMAY KUMAR MOHANTA
|
2404053008WL041843
|
00415
|
SBIN0001081
|
1422
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
OR2404053008_080923APB_FTO_507719
|
2404053008NRG24310820231221242
|
7253651509
|
08/09/2023
|
DIMBESWAR MOHANTA
|
DIMBESWAR MOHANTA
|
2404053008WL070087
|
00045
|
BARB0KARMAY
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
OR2404053008_180124APB_FTO_993816
|
2404053008NRG24170120242053147
|
1789311777
|
18/01/2024
|
BAHUBARA NAIK
|
BAHUBARA NAIK
|
2404053008WL222881
|
00415
|
SBIN0006479
|
3555
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
OR2404053008_180324APB_FTO_1101699
|
2404053008NRG24180320242225268
|
2897570093
|
18/03/2024
|
BAHUBARA NAIK
|
BAHUBARA NAIK
|
2404053008WL247436
|
00415
|
SBIN0006479
|
3555
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
OR2404053008_181023APB_FTO_658701
|
2404053008NRG24181020231526907
|
7265527496
|
18/10/2023
|
DINABANDHU HEMBRAM
|
DINABANDHU HEMBRAM
|
2404053008WL141446
|
00045
|
BARB0KARMAY
|
3555
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
OR2404053008_210923APB_FTO_552446
|
2404053008NRG24190920231326717
|
7272811396
|
21/09/2023
|
DIMBESWAR MOHANTA
|
DIMBESWAR MOHANTA
|
2404053008WL097048
|
00045
|
BARB0KARMAY
|
3555
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
OR2404053008_210923APB_FTO_552446
|
2404053008NRG24190920231327559
|
7272811410
|
21/09/2023
|
THAKURA NAIK
|
THAKURA NAIK
|
2404053008WL097255
|
00048
|
BKID0005454
|
3555
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
OR2404053008_201123APB_FTO_787827
|
2404053008NRG24201120231725311
|
8993280183
|
20/11/2023
|
THAKURA NAIK
|
THAKURA NAIK
|
2404053008WL173770
|
00048
|
BKID0005454
|
3555
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
OR2404053008_170623APB_FTO_247003
|
2404053008NRG24170620230797195
|
2807010725
|
17/06/2023
|
TANMAY KUMAR MOHANTA
|
TANMAY KUMAR MOHANTA
|
2404053008WL035635
|
00415
|
SBIN0001081
|
1422
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
OR2404053008_210923APB_FTO_552446
|
2404053008NRG24210920231344128
|
7272811400
|
21/09/2023
|
KHARISH NAYAK
|
KHARISH NAYAK
|
2404053008WL101252
|
00045
|
BARB0KARMAY
|
237
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
OR2404053008_281123APB_FTO_816390
|
2404053008NRG24241120231755994
|
1099939282
|
28/11/2023
|
THAKURA NAIK
|
THAKURA NAIK
|
2404053008WL178941
|
00048
|
BKID0005454
|
237
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
OR2404053008_281123APB_FTO_816390
|
2404053008NRG24241120231760502
|
1099939259
|
28/11/2023
|
DINABANDHU HEMBRAM
|
DINABANDHU HEMBRAM
|
2404053008WL179462
|
00045
|
BARB0KARMAY
|
3081
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
OR2404053008_281123APB_FTO_816390
|
2404053008NRG24241120231760590
|
1099939283
|
28/11/2023
|
THAKURA NAIK
|
THAKURA NAIK
|
2404053008WL179475
|
00048
|
BKID0005454
|
237
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
OR2404053008_310124APB_FTO_1016945
|
2404053008NRG24300120242087090
|
2145866866
|
31/01/2024
|
SARASWATI HEMBRAM
|
SARASWATI HEMBRAM
|
2404053008WL228818
|
00048
|
BKID0005454
|
3555
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
OR2404053008_300324APB_FTO_1123475
|
2404053008NRG24300320242266201
|
2898912046
|
30/03/2024
|
PARIKHA NAIK
|
PARIKHA NAIK
|
2404053008WL252734
|
00654
|
IOBA0ROGB01
|
3555
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
OR2404053009_071023APB_FTO_614531
|
2404053009NRG24021020231416351
|
7323906515
|
07/10/2023
|
DURGI MURMU
|
DURGI MURMU
|
2404053009WL118200
|
00415
|
SBIN0001081
|
3318
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
OR2404053009_060823FTO_419817
|
2404053009NRG24060820231139917
|
4970012082
|
06/08/2023
|
MRS. HIRAMANI KISKU
|
MRS. HIRAMANI KISKU
|
2404053009WL055728
|
00654
|
IOBA0ROGB01
|
1659
|
30/08/2023
|
No Such Account
|
281
|
OR2404053009_071023APB_FTO_614531
|
2404053009NRG24071020231455659
|
7323906505
|
07/10/2023
|
PARES CHANDRA NAIK
|
PARES CHANDRA NAIK
|
2404053009WL126683
|
00415
|
SBIN0001081
|
948
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
OR2404053009_100523APB_FTO_98657
|
2404053009NRG24050520230238885
|
1638193138
|
10/05/2023
|
BUNU HO
|
BUNU HO
|
2404053009WL010756
|
00654
|
IOBA0ROGB01
|
1422
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
283
|
OR2404053009_100523APB_FTO_98657
|
2404053009NRG24090520230285945
|
1638192903
|
10/05/2023
|
RUKMINI MAHANTA
|
RUKMINI MAHANTA
|
2404053009WL012883
|
00654
|
IOBA0ROGB01
|
1659
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
OR2404053009_110823FTO_439146
|
2404053009NRG24090820231156396
|
4971637854
|
11/08/2023
|
MRS. HIRAMANI KISKU
|
MRS. HIRAMANI KISKU
|
2404053009WL058549
|
00654
|
IOBA0ROGB01
|
1659
|
30/08/2023
|
No Such Account
|
285
|
OR2404053009_110823APB_FTO_439151
|
2404053009NRG24090820231156408
|
4971791360
|
11/08/2023
|
BASANTI BARIK
|
BASANTI BARIK
|
2404053009WL058550
|
00654
|
IOBA0ROGB01
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
OR2404053009_101123APB_FTO_747624
|
2404053009NRG24091120231662541
|
7964698269
|
10/11/2023
|
BILASI NAIK
|
BILASI NAIK
|
2404053009WL164564
|
00654
|
IOBA0ROGB01
|
237
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
OR2404053009_131223APB_FTO_885994
|
2404053009NRG24121220231882582
|
1163409277
|
13/12/2023
|
PRADIP KUMAR NAIK
|
PRADIP KUMAR NAIK
|
2404053009WL197928
|
00654
|
IOBA0ROGB01
|
1659
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
OR2404053009_130623APB_FTO_235167
|
2404053009NRG24130620230759289
|
2622053664
|
13/06/2023
|
PRADIP KUMAR NAIK
|
PRADIP KUMAR NAIK
|
2404053009WL033971
|
00654
|
IOBA0ROGB01
|
1422
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
OR2404053009_130723APB_FTO_335216
|
2404053009NRG24130720231024391
|
4965803706
|
13/07/2023
|
PRADIP KUMAR NAIK
|
PRADIP KUMAR NAIK
|
2404053009WL046273
|
00654
|
IOBA0ROGB01
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
OR2404053009_130723APB_FTO_335216
|
2404053009NRG24130720231024434
|
4965803705
|
13/07/2023
|
SHRABAN KUMAR MOHANTA
|
SHRABAN KUMAR MOHANTA
|
2404053009WL046275
|
00654
|
IOBA0ROGB01
|
948
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
OR2404053009_131023APB_FTO_639675
|
2404053009NRG24131020231499460
|
7326053486
|
13/10/2023
|
DURGI MURMU
|
DURGI MURMU
|
2404053009WL136300
|
00415
|
SBIN0001081
|
3318
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
292
|
OR2404053009_171023APB_FTO_654239
|
2404053009NRG24161020231514895
|
7269391154
|
17/10/2023
|
BASANTI BARIK
|
BASANTI BARIK
|
2404053009WL139406
|
00654
|
IOBA0ROGB01
|
1896
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
OR2404053009_170523APB_FTO_124812
|
2404053009NRG24160520230376980
|
1820152827
|
17/05/2023
|
RUKMINI MAHANTA
|
RUKMINI MAHANTA
|
2404053009WL016967
|
00654
|
IOBA0ROGB01
|
1422
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
OR2404053009_170823APB_FTO_468345
|
2404053009NRG24170820231193464
|
4974077537
|
17/08/2023
|
BASANTI BARIK
|
BASANTI BARIK
|
2404053009WL065767
|
00654
|
IOBA0ROGB01
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
OR2404053009_170823FTO_468335
|
2404053009NRG24170820231194333
|
4971661415
|
17/08/2023
|
MRS. HIRAMANI KISKU
|
MRS. HIRAMANI KISKU
|
2404053009WL065903
|
00654
|
IOBA0ROGB01
|
1659
|
30/08/2023
|
No Such Account
|
296
|
OR2404053009_030723APB_FTO_306919
|
2404053009NRG24300620230941740
|
3326586223
|
03/07/2023
|
PRADIP KUMAR NAIK
|
PRADIP KUMAR NAIK
|
2404053009WL042252
|
00654
|
IOBA0ROGB01
|
1422
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
OR2404053009_020823APB_FTO_403468
|
2404053009NRG24310720231115550
|
4976435775
|
02/08/2023
|
BASANTI BARIK
|
BASANTI BARIK
|
2404053009WL052390
|
00654
|
IOBA0ROGB01
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
OR2404053009_190523APB_FTO_132988
|
2404053009NRG24150520230352273
|
1858477577
|
19/05/2023
|
BUNU HO
|
BUNU HO
|
2404053009WL015815
|
00654
|
IOBA0ROGB01
|
1422
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
299
|
OR2404053009_180423APB_FTO_29149
|
2404053009NRG24180420230053962
|
1398598631
|
18/04/2023
|
RUKMINI MAHANTA
|
RUKMINI MAHANTA
|
2404053009WL002361
|
00654
|
IOBA0ROGB01
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
OR2404053009_200324APB_FTO_1106293
|
2404053009NRG24200320242232877
|
2897669571
|
20/03/2024
|
SHANTILATA DEHURI
|
SHANTILATA DEHURI
|
2404053009WL248425
|
00415
|
SBIN0001081
|
3318
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
301
|
OR2404053009_200324APB_FTO_1106293
|
2404053009NRG24200320242232925
|
2897669566
|
20/03/2024
|
RASIKALAL PATRA
|
RASIKALAL PATRA
|
2404053009WL248432
|
00654
|
IOBA0ROGB01
|
237
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
OR2404053009_210923APB_FTO_553771
|
2404053009NRG24200920231335605
|
7281023797
|
21/09/2023
|
SHANTILATA DEHURI
|
SHANTILATA DEHURI
|
2404053009WL099440
|
00415
|
SBIN0001081
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
OR2404053009_210723APB_FTO_365569
|
2404053009NRG24210720231068594
|
4973698042
|
21/07/2023
|
PRADIP KUMAR NAIK
|
PRADIP KUMAR NAIK
|
2404053009WL048498
|
00654
|
IOBA0ROGB01
|
1185
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
304
|
OR2404053009_210923APB_FTO_553771
|
2404053009NRG24210920231350642
|
7281023779
|
21/09/2023
|
PRADIP KUMAR NAIK
|
PRADIP KUMAR NAIK
|
2404053009WL102609
|
00654
|
IOBA0ROGB01
|
3555
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
OR2404053009_211123APB_FTO_793552
|
2404053009NRG24211120231739163
|
8991567905
|
21/11/2023
|
SHANTILATA DEHURI
|
SHANTILATA DEHURI
|
2404053009WL176164
|
00415
|
SBIN0001081
|
3318
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
OR2404053009_240523APB_FTO_151278
|
2404053009NRG24220520230446275
|
1905858069
|
24/05/2023
|
BUNU HO
|
BUNU HO
|
2404053009WL020097
|
00654
|
IOBA0ROGB01
|
1422
|
27/05/2023
|
Aadhaar Number not Mapped to Account Number
|
307
|
OR2404053009_220623APB_FTO_267303
|
2404053009NRG24220620230859086
|
2805936682
|
22/06/2023
|
PRADIP KUMAR NAIK
|
PRADIP KUMAR NAIK
|
2404053009WL038500
|
00654
|
IOBA0ROGB01
|
1185
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
308
|
OR2404053009_221223APB_FTO_927321
|
2404053009NRG24221220231952344
|
1549014731
|
22/12/2023
|
DURGI MURMU
|
DURGI MURMU
|
2404053009WL207666
|
00415
|
SBIN0001081
|
1659
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
309
|
OR2404053009_290823APB_FTO_484146
|
2404053009NRG24290820231214240
|
7268970598
|
29/08/2023
|
BASANTI BARIK
|
BASANTI BARIK
|
2404053009WL068859
|
00654
|
IOBA0ROGB01
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
OR2404053009_290823APB_FTO_484146
|
2404053009NRG24290820231214461
|
7268970563
|
29/08/2023
|
PARES CHANDRA NAIK
|
PARES CHANDRA NAIK
|
2404053009WL068887
|
00415
|
SBIN0001081
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
OR2404053009_290823FTO_484140
|
2404053009NRG24290820231214604
|
7269056047
|
29/08/2023
|
MRS. HIRAMANI KISKU
|
MRS. HIRAMANI KISKU
|
2404053009WL068901
|
00654
|
IOBA0ROGB01
|
1659
|
09/11/2023
|
No Such Account
|
312
|
OR2404053009_280423APB_FTO_58091
|
2404053009NRG24280420230158290
|
1491186006
|
28/04/2023
|
RUKMINI MAHANTA
|
RUKMINI MAHANTA
|
2404053009WL007087
|
00654
|
IOBA0ROGB01
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
313
|
OR2404053009_290823APB_FTO_484146
|
2404053009NRG24290820231214957
|
7268970599
|
29/08/2023
|
BASANTI BARIK
|
BASANTI BARIK
|
2404053009WL068957
|
00654
|
IOBA0ROGB01
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
314
|
OR2404053009_290823APB_FTO_484146
|
2404053009NRG24290820231215872
|
7268970562
|
29/08/2023
|
PARES CHANDRA NAIK
|
PARES CHANDRA NAIK
|
2404053009WL069160
|
00415
|
SBIN0001081
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
315
|
OR2404053010_140823FTO_448668
|
2404053010NRG22070620210526474
|
4970054381
|
14/08/2023
|
MANOJKUMAR SOREN
|
MANOJKUMAR SOREN
|
2404053WL031360
|
00048
|
BKID0005454
|
860
|
30/08/2023
|
A/c Blocked or Frozen
|
316
|
OR2404053010_140823FTO_448668
|
2404053010NRG22180620210649202
|
4970054382
|
14/08/2023
|
TILOTTAMA BADRA
|
TILOTTAMA BADRA
|
2404053WL037378
|
00048
|
BKID0005454
|
1290
|
30/08/2023
|
A/c Blocked or Frozen
|
317
|
OR2404053010_140823FTO_448668
|
2404053010NRG22180620210649203
|
4970054364
|
14/08/2023
|
TILOTTAMA BADRA
|
TILOTTAMA BADRA
|
2404053WL037378
|
00048
|
BKID0005454
|
1290
|
30/08/2023
|
A/c Blocked or Frozen
|
318
|
OR2404053010_140823FTO_448668
|
2404053010NRG22180620210649204
|
4970054383
|
14/08/2023
|
TILOTTAMA BADRA
|
TILOTTAMA BADRA
|
2404053WL037378
|
00048
|
BKID0005454
|
1290
|
30/08/2023
|
A/c Blocked or Frozen
|
319
|
OR2404053010_140823FTO_448668
|
2404053010NRG22200520210351496
|
4970054379
|
14/08/2023
|
MANOJKUMAR SOREN
|
MANOJKUMAR SOREN
|
2404053WL022025
|
00048
|
BKID0005454
|
1290
|
30/08/2023
|
A/c Blocked or Frozen
|
320
|
OR2404053010_140823FTO_448668
|
2404053010NRG22200520210351497
|
4970054380
|
14/08/2023
|
MANOJKUMAR SOREN
|
MANOJKUMAR SOREN
|
2404053WL022025
|
00048
|
BKID0005454
|
1290
|
30/08/2023
|
A/c Blocked or Frozen
|
321
|
OR2404053010_120923FTO_518751
|
2404053010NRG23150520232570486
|
7272685655
|
12/09/2023
|
MANOJKUMAR SOREN
|
MANOJKUMAR SOREN
|
2404053WL0141502
|
00048
|
BKID0005454
|
1554
|
09/11/2023
|
A/c Blocked or Frozen
|
322
|
OR2404053010_120923FTO_518751
|
2404053010NRG23270220232331485
|
7272685653
|
12/09/2023
|
MANOJKUMAR SOREN
|
MANOJKUMAR SOREN
|
2404053WL0127486
|
00048
|
BKID0005454
|
1332
|
09/11/2023
|
A/c Blocked or Frozen
|
323
|
OR2404053010_120923FTO_518751
|
2404053010NRG23270220232331486
|
7272685654
|
12/09/2023
|
MANOJKUMAR SOREN
|
MANOJKUMAR SOREN
|
2404053WL0127486
|
00048
|
BKID0005454
|
1554
|
09/11/2023
|
A/c Blocked or Frozen
|
324
|
OR2404053010_080623APB_FTO_209134
|
2404053010NRG24050620230626962
|
2491456648
|
08/06/2023
|
SURA KARMA
|
SURA KARMA
|
2404053010WL028116
|
00654
|
IOBA0ROGB01
|
1659
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
OR2404053010_061223APB_FTO_854853
|
2404053010NRG24051220231834117
|
1084908283
|
06/12/2023
|
DEBILAL SOY
|
DEBILAL SOY
|
2404053010WL190485
|
00654
|
IOBA0ROGB01
|
3555
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
326
|
OR2404053010_090224APB_FTO_1035105
|
2404053010NRG24090220242117215
|
2157774924
|
09/02/2024
|
SUKADEV HEMBRAM
|
SUKADEV HEMBRAM
|
2404053010WL233174
|
00654
|
IOBA0ROGB01
|
1422
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
OR2404053010_101123APB_FTO_750986
|
2404053010NRG24101120231672438
|
7970427265
|
10/11/2023
|
SUKADEV HEMBRAM
|
SUKADEV HEMBRAM
|
2404053010WL165829
|
00654
|
IOBA0ROGB01
|
3555
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
OR2404053010_101123APB_FTO_750986
|
2404053010NRG24101120231672533
|
7970427270
|
10/11/2023
|
SANTOSINI MOHAKUD
|
SANTOSINI MOHAKUD
|
2404053010WL165842
|
00654
|
IOBA0ROGB01
|
3555
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
329
|
OR2404053010_101123APB_FTO_750986
|
2404053010NRG24101120231672542
|
7970427272
|
10/11/2023
|
DEBILAL SOY
|
DEBILAL SOY
|
2404053010WL165843
|
00654
|
IOBA0ROGB01
|
3555
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
OR2404053010_121223APB_FTO_881862
|
2404053010NRG24121220231882376
|
1107254239
|
12/12/2023
|
JABARI NAIK
|
JABARI NAIK
|
2404053010WL197887
|
00654
|
IOBA0ROGB01
|
1185
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
331
|
OR2404053010_120623APB_FTO_225175
|
2404053010NRG24120620230723634
|
2566874030
|
12/06/2023
|
SURA KARMA
|
SURA KARMA
|
2404053010WL032433
|
00654
|
IOBA0ROGB01
|
1659
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
332
|
OR2404053010_141123APB_FTO_762441
|
2404053010NRG24131120231679610
|
8996109294
|
14/11/2023
|
MANOJ KUMAR SOREN
|
MANOJ KUMAR SOREN
|
2404053010WL166839
|
00048
|
BKID0005454
|
3555
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
333
|
OR2404053010_140923APB_FTO_527376
|
2404053010NRG24140920231303555
|
7260189778
|
14/09/2023
|
SUMITRA NAIK
|
SUMITRA NAIK
|
2404053010WL090654
|
00045
|
BARB0KARMAY
|
3555
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
OR2404053010_160523APB_FTO_118171
|
2404053010NRG24150520230352891
|
1750455392
|
16/05/2023
|
SURA KARMA
|
SURA KARMA
|
2404053010WL015848
|
00654
|
IOBA0ROGB01
|
1185
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
335
|
OR2404053010_161023APB_FTO_648400
|
2404053010NRG24161020231512680
|
7325312873
|
16/10/2023
|
KAIN NAIK
|
KAIN NAIK
|
2404053010WL139189
|
00654
|
IOBA0ROGB01
|
3555
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
OR2404053010_171023APB_FTO_653482
|
2404053010NRG24161020231518785
|
7265218858
|
17/10/2023
|
DEBILAL SOY
|
DEBILAL SOY
|
2404053010WL140116
|
00654
|
IOBA0ROGB01
|
3555
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
337
|
OR2404053010_171023APB_FTO_653482
|
2404053010NRG24171020231524374
|
7265218807
|
17/10/2023
|
KAIN NAIK
|
KAIN NAIK
|
2404053010WL141006
|
00654
|
IOBA0ROGB01
|
1185
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
338
|
OR2404053010_190224APB_FTO_1052179
|
2404053010NRG24190220242143483
|
2801692547
|
19/02/2024
|
SUKADEV HEMBRAM
|
SUKADEV HEMBRAM
|
2404053010WL236538
|
00654
|
IOBA0ROGB01
|
474
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
339
|
OR2404053010_160823APB_FTO_458658
|
2404053010NRG24160820231179230
|
4970162648
|
16/08/2023
|
PHAGU HEMBERAM
|
PHAGU HEMBERAM
|
2404053010WL062979
|
00354
|
PUNB0183520
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
340
|
OR2404053010_170823APB_FTO_467086
|
2404053010NRG24170820231187481
|
4972032861
|
17/08/2023
|
PHAGU HEMBERAM
|
PHAGU HEMBERAM
|
2404053010WL064666
|
00354
|
PUNB0183520
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
341
|
OR2404053010_190224APB_FTO_1052179
|
2404053010NRG24190220242145029
|
2801692551
|
19/02/2024
|
CHARIMA BADRA
|
CHARIMA BADRA
|
2404053010WL236711
|
00654
|
IOBA0ROGB01
|
1659
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
342
|
OR2404053010_210423APB_FTO_39491
|
2404053010NRG24190420230068570
|
1398604360
|
21/04/2023
|
SURA KARMA
|
SURA KARMA
|
2404053010WL002974
|
00654
|
IOBA0ROGB01
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
343
|
OR2404053010_201023APB_FTO_671649
|
2404053010NRG24191020231543187
|
7281406087
|
20/10/2023
|
SUMITRA NAIK
|
SUMITRA NAIK
|
2404053010WL144355
|
00045
|
BARB0KARMAY
|
3555
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
344
|
OR2404053010_201023APB_FTO_671649
|
2404053010NRG24191020231545250
|
7281406096
|
20/10/2023
|
MANOJ KUMAR SOREN
|
MANOJ KUMAR SOREN
|
2404053010WL144703
|
00048
|
BKID0005454
|
3555
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
OR2404053010_220124APB_FTO_1002372
|
2404053010NRG24200120242067580
|
2138840660
|
22/01/2024
|
SUKADEV HEMBRAM
|
SUKADEV HEMBRAM
|
2404053010WL225445
|
00654
|
IOBA0ROGB01
|
1422
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
346
|
OR2404053010_210923APB_FTO_553640
|
2404053010NRG24200920231335185
|
7281073157
|
21/09/2023
|
ARATI BEWA
|
ARATI BEWA
|
2404053010WL099376
|
00354
|
PUNB0183520
|
3555
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
OR2404053010_270523APB_FTO_163447
|
2404053010NRG24250520230487137
|
1978219499
|
27/05/2023
|
SURA KARMA
|
SURA KARMA
|
2404053010WL021919
|
00654
|
IOBA0ROGB01
|
1422
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
348
|
OR2404053010_260224APB_FTO_1064799
|
2404053010NRG24260220242168000
|
2800018553
|
26/02/2024
|
CHARIMA BADRA
|
CHARIMA BADRA
|
2404053010WL239977
|
00654
|
IOBA0ROGB01
|
1659
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
OR2404053010_261223APB_FTO_936907
|
2404053010NRG24261220231961756
|
1550487016
|
26/12/2023
|
JABARI NAIK
|
JABARI NAIK
|
2404053010WL209116
|
00654
|
IOBA0ROGB01
|
1422
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
350
|
OR2404053010_291123APB_FTO_825092
|
2404053010NRG24281120231784004
|
1100062289
|
29/11/2023
|
JABARI NAIK
|
JABARI NAIK
|
2404053010WL183042
|
00654
|
IOBA0ROGB01
|
1422
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
351
|
OR2404053010_301223APB_FTO_958521
|
2404053010NRG24291220231990025
|
1558886776
|
30/12/2023
|
JABARI NAIK
|
JABARI NAIK
|
2404053010WL212571
|
00654
|
IOBA0ROGB01
|
1185
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
OR2404053010_020224APB_FTO_1021110
|
2404053010NRG24310120242090813
|
2142709891
|
02/02/2024
|
SUKADEV HEMBRAM
|
SUKADEV HEMBRAM
|
2404053010WL229375
|
00654
|
IOBA0ROGB01
|
1422
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
353
|
OR2404053011_091023FTO_617291
|
2404053011NRG24021020231415188
|
7256631429
|
09/10/2023
|
SUNA HEMBRAM
|
SUNA HEMBRAM
|
2404053011WL117872
|
00654
|
IOBA0ROGB01
|
1659
|
09/11/2023
|
No Such Account
|
354
|
OR2404053011_071123FTO_736152
|
2404053011NRG24061120231642530
|
7963911424
|
07/11/2023
|
TILOTAMA BEHERA
|
TILOTAMA BEHERA
|
2404053011WL162004
|
00048
|
BKID0005454
|
1659
|
24/11/2023
|
A/c Blocked or Frozen
|
355
|
OR2404053011_061223FTO_854687
|
2404053011NRG24061220231841835
|
1084865314
|
06/12/2023
|
Urbeshi mohanta
|
Urbeshi mohanta
|
2404053011WL191679
|
00654
|
IOBA0ROGB01
|
1422
|
29/02/2024
|
Account closed
|
356
|
OR2404053011_080923APB_FTO_507655
|
2404053011NRG24070920231254079
|
7253463788
|
08/09/2023
|
AGANTI DAS
|
AGANTI DAS
|
2404053011WL077641
|
00654
|
IOBA0ROGB01
|
3555
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
OR2404053011_071123FTO_736152
|
2404053011NRG24071120231646968
|
7963911451
|
07/11/2023
|
SUNA HEMBRAM
|
SUNA HEMBRAM
|
2404053011WL162645
|
00654
|
IOBA0ROGB01
|
1659
|
24/11/2023
|
No Such Account
|
358
|
OR2404053011_120324APB_FTO_1091738
|
2404053011NRG24110320242207873
|
2897644629
|
12/03/2024
|
MR DHIRAI MURMU
|
MR DHIRAI MURMU
|
2404053011WL245290
|
00654
|
IOBA0ROGB01
|
1659
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
359
|
OR2404053011_120224APB_FTO_1038557
|
2404053011NRG24120220242121699
|
2801684270
|
12/02/2024
|
MR DHIRAI MURMU
|
MR DHIRAI MURMU
|
2404053011WL233819
|
00654
|
IOBA0ROGB01
|
1659
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
360
|
OR2404053011_120324APB_FTO_1091738
|
2404053011NRG24120320242208490
|
2897644627
|
12/03/2024
|
DILIP KUMAR KUANR
|
DILIP KUMAR KUANR
|
2404053011WL245374
|
00654
|
IOBA0ROGB01
|
1659
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
OR2404053011_120623FTO_225651
|
2404053011NRG24120620230716393
|
2565776102
|
12/06/2023
|
PARESH SINGH
|
PARESH SINGH
|
2404053011WL032134
|
00078
|
CNRB0017277
|
1422
|
15/06/2023
|
No Such Account
|
362
|
OR2404053011_140923APB_FTO_524707
|
2404053011NRG24130920231297011
|
7260188940
|
14/09/2023
|
HANSHRAJ MAJHI
|
HANSHRAJ MAJHI
|
2404053011WL088916
|
00468
|
UBIN0825557
|
3555
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
363
|
OR2404053011_161123APB_FTO_769888
|
2404053011NRG24151120231696561
|
9010930640
|
16/11/2023
|
MENJA HO
|
MENJA HO
|
2404053011WL169445
|
00654
|
IOBA0ROGB01
|
1422
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
364
|
OR2404053011_161123FTO_769874
|
2404053011NRG24151120231696569
|
9004110571
|
16/11/2023
|
Urbeshi mohanta
|
Urbeshi mohanta
|
2404053011WL169445
|
00654
|
IOBA0ROGB01
|
1422
|
01/01/2024
|
Account closed
|
365
|
OR2404053011_201123FTO_787990
|
2404053011NRG24191120231723653
|
8991116700
|
20/11/2023
|
Urbeshi mohanta
|
Urbeshi mohanta
|
2404053011WL173446
|
00654
|
IOBA0ROGB01
|
1422
|
01/01/2024
|
Account closed
|
366
|
OR2404053011_210923APB_FTO_553105
|
2404053011NRG24210920231341281
|
7272527621
|
21/09/2023
|
HANSHRAJ MAJHI
|
HANSHRAJ MAJHI
|
2404053011WL100660
|
00468
|
UBIN0825557
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
367
|
OR2404053011_281123APB_FTO_819594
|
2404053011NRG24261120231769441
|
1091165107
|
28/11/2023
|
MR DHIRAI MURMU
|
MR DHIRAI MURMU
|
2404053011WL180637
|
00654
|
IOBA0ROGB01
|
3555
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
368
|
OR2404053011_280623APB_FTO_289711
|
2404053011NRG24280620230911967
|
3063918311
|
28/06/2023
|
NALINDRA NATH PURTY
|
NALINDRA NATH PURTY
|
2404053011WL040935
|
00415
|
SBIN0001081
|
1422
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
369
|
OR2404053011_301123FTO_829869
|
2404053011NRG24281120231780113
|
1074697825
|
30/11/2023
|
Urbeshi mohanta
|
Urbeshi mohanta
|
2404053011WL182441
|
00654
|
IOBA0ROGB01
|
1422
|
29/02/2024
|
Account closed
|
370
|
OR2404053011_091023APB_FTO_617305
|
2404053011NRG24290920231397374
|
7260240632
|
09/10/2023
|
HANSHRAJ MAJHI
|
HANSHRAJ MAJHI
|
2404053011WL113740
|
00468
|
UBIN0825557
|
1896
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
OR2404053011_311023FTO_708570
|
2404053011NRG24301020231607051
|
7388277393
|
31/10/2023
|
TILOTAMA BEHERA
|
TILOTAMA BEHERA
|
2404053011WL155930
|
00048
|
BKID0005454
|
3555
|
11/11/2023
|
A/c Blocked or Frozen
|
372
|
OR2404053011_311023FTO_708570
|
2404053011NRG24311020231611740
|
7388277412
|
31/10/2023
|
SUNA HEMBRAM
|
SUNA HEMBRAM
|
2404053011WL156629
|
00654
|
IOBA0ROGB01
|
3555
|
11/11/2023
|
No Such Account
|
373
|
OR2404053012_030423APB_FTO_6552
|
2404053012NRG23030420232564112
|
1174182345
|
03/04/2023
|
SHYAMGHAN BINDHANI
|
SHYAMGHAN BINDHANI
|
2404053012WL140667
|
00048
|
BKID0005454
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
OR2404053012_020823APB_FTO_403343
|
2404053012NRG24010820231117738
|
4976436465
|
02/08/2023
|
GANGADHAR MAHANTA
|
GANGADHAR MAHANTA
|
2404053012WL052753
|
00654
|
IOBA0ROGB01
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
375
|
OR2404053012_020324APB_FTO_1075308
|
2404053012NRG24020320242184155
|
2796838161
|
02/03/2024
|
ANIL SETHI
|
ANIL SETHI
|
2404053012WL242151
|
00048
|
BKID0005454
|
3555
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
376
|
OR2404053012_060623APB_FTO_201963
|
2404053012NRG24020620230593253
|
2391696373
|
06/06/2023
|
DEBASHREE RAY
|
DEBASHREE RAY
|
2404053012WL026535
|
00415
|
SBIN0001081
|
1422
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
377
|
OR2404053012_031123APB_FTO_722062
|
2404053012NRG24021120231627687
|
7390925030
|
03/11/2023
|
KALABATI NAIK
|
KALABATI NAIK
|
2404053012WL159357
|
00415
|
SBIN0001081
|
3555
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
378
|
OR2404053012_031123APB_FTO_722062
|
2404053012NRG24021120231627770
|
7390925027
|
03/11/2023
|
DEBASHREE RAY
|
DEBASHREE RAY
|
2404053012WL159373
|
00415
|
SBIN0001081
|
1659
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
379
|
OR2404053012_021223FTO_841337
|
2404053012NRG24021220231812461
|
1074655789
|
02/12/2023
|
PITABAS RANA
|
PITABAS RANA
|
2404053012WL187717
|
00654
|
IOBA0ROGB01
|
3555
|
29/02/2024
|
No Such Account
|
380
|
OR2404053012_040124APB_FTO_969815
|
2404053012NRG24030120242013029
|
1556510767
|
04/01/2024
|
KALYANI MAHANTA
|
KALYANI MAHANTA
|
2404053012WL215749
|
00415
|
SBIN0001081
|
3555
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
381
|
OR2404053012_040124APB_FTO_969815
|
2404053012NRG24030120242013061
|
1556510781
|
04/01/2024
|
ANIL SETHI
|
ANIL SETHI
|
2404053012WL215757
|
00048
|
BKID0005454
|
3555
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
382
|
OR2404053012_040124APB_FTO_969815
|
2404053012NRG24030120242013063
|
1556510747
|
04/01/2024
|
RENUDEBI RAM
|
RENUDEBI RAM
|
2404053012WL215757
|
00654
|
IOBA0ROGB01
|
3555
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
383
|
OR2404053012_070823APB_FTO_420573
|
2404053012NRG24060820231140168
|
4972017220
|
07/08/2023
|
DEBASHREE RAY
|
DEBASHREE RAY
|
2404053012WL055790
|
00415
|
SBIN0001081
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
384
|
OR2404053012_071023APB_FTO_613621
|
2404053012NRG24071020231452519
|
7326839314
|
07/10/2023
|
DEBASHREE RAY
|
DEBASHREE RAY
|
2404053012WL126224
|
00415
|
SBIN0001081
|
3555
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
385
|
OR2404053012_071023FTO_613572
|
2404053012NRG24071020231452534
|
7325721824
|
07/10/2023
|
HEMANTA KUMAR PATRA
|
HEMANTA KUMAR PATRA
|
2404053012WL126226
|
00654
|
IOBA0ROGB01
|
3555
|
10/11/2023
|
No Such Account
|
386
|
OR2404053012_071023APB_FTO_613621
|
2404053012NRG24071020231453030
|
7326839311
|
07/10/2023
|
DIBAKAR HO
|
DIBAKAR HO
|
2404053012WL126292
|
00048
|
BKID0005454
|
1659
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
387
|
OR2404053012_080923APB_FTO_508226
|
2404053012NRG24280820231209230
|
7253465372
|
08/09/2023
|
DEBASHREE RAY
|
DEBASHREE RAY
|
2404053012WL068172
|
00415
|
SBIN0001081
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
388
|
OR2404053012_071023APB_FTO_613621
|
2404053012NRG24280920231391008
|
7326839202
|
07/10/2023
|
TEMPU SINKU
|
TEMPU SINKU
|
2404053012WL111858
|
00654
|
IOBA0ROGB01
|
3555
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
389
|
OR2404053012_071023APB_FTO_613621
|
2404053012NRG24280920231391011
|
7326839210
|
07/10/2023
|
CHANCHALA PATRA
|
CHANCHALA PATRA
|
2404053012WL111858
|
00654
|
IOBA0ROGB01
|
3555
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
390
|
OR2404053012_071023FTO_613572
|
2404053012NRG24280920231392115
|
7325721831
|
07/10/2023
|
ANANDA CH. MOHANTA
|
ANANDA CH. MOHANTA
|
2404053012WL112279
|
00654
|
IOBA0ROGB01
|
3555
|
10/11/2023
|
Account closed
|
391
|
OR2404053012_071023APB_FTO_613621
|
2404053012NRG24290920231396221
|
7326839425
|
07/10/2023
|
PARESH CHANDRA MOHANTA
|
PARESH CHANDRA MOHANTA
|
2404053012WL113303
|
00415
|
SBIN0001081
|
3555
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
392
|
OR2404053012_080923APB_FTO_506099
|
2404053012NRG24310820231221182
|
7256431345
|
08/09/2023
|
DEBASHREE RAY
|
DEBASHREE RAY
|
2404053012WL070075
|
00415
|
SBIN0001081
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
393
|
OR2404053012_110723APB_FTO_327082
|
2404053012NRG24050720230976427
|
4965864906
|
11/07/2023
|
GANGADHAR MAHANTA
|
GANGADHAR MAHANTA
|
2404053012WL043964
|
00654
|
IOBA0ROGB01
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
OR2404053012_101123APB_FTO_750886
|
2404053012NRG24101120231665445
|
7964694458
|
10/11/2023
|
PARESH CHANDRA MOHANTA
|
PARESH CHANDRA MOHANTA
|
2404053012WL164985
|
00415
|
SBIN0001081
|
3555
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
395
|
OR2404053012_101123APB_FTO_750886
|
2404053012NRG24101120231665451
|
7964694460
|
10/11/2023
|
JUNA DEI
|
JUNA DEI
|
2404053012WL164985
|
00415
|
SBIN0001081
|
1185
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
396
|
OR2404053012_101123APB_FTO_750886
|
2404053012NRG24101120231665543
|
7964694453
|
10/11/2023
|
KALYANI MAHANTA
|
KALYANI MAHANTA
|
2404053012WL164998
|
00415
|
SBIN0001081
|
3555
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
397
|
OR2404053012_130623APB_FTO_232019
|
2404053012NRG24090620230686994
|
2605529823
|
13/06/2023
|
DEBASHREE RAY
|
DEBASHREE RAY
|
2404053012WL030729
|
00415
|
SBIN0001081
|
1422
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
398
|
OR2404053012_120423APB_FTO_17111
|
2404053012NRG24110420230005599
|
1394561499
|
12/04/2023
|
SHYAMGHAN BINDHANI
|
SHYAMGHAN BINDHANI
|
2404053012WL000228
|
00048
|
BKID0005454
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
399
|
OR2404053012_140923APB_FTO_524608
|
2404053012NRG24110920231276692
|
7260187356
|
14/09/2023
|
TEMPU SINKU
|
TEMPU SINKU
|
2404053012WL083004
|
00654
|
IOBA0ROGB01
|
3555
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
400
|
OR2404053012_140923APB_FTO_524608
|
2404053012NRG24110920231276708
|
7260187310
|
14/09/2023
|
CHANCHALA PATRA
|
CHANCHALA PATRA
|
2404053012WL083007
|
00654
|
IOBA0ROGB01
|
3555
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
401
|
OR2404053012_130623APB_FTO_232019
|
2404053012NRG24120620230724088
|
2605529699
|
13/06/2023
|
MARKANDA NAIK
|
MARKANDA NAIK
|
2404053012WL032454
|
00048
|
BKID0005454
|
1422
|
16/06/2023
|
A/c Blocked or Frozen
|
402
|
OR2404053012_130623APB_FTO_232019
|
2404053012NRG24120620230724095
|
2605529858
|
13/06/2023
|
SARASWATI NAIK
|
SARASWATI NAIK
|
2404053012WL032454
|
00048
|
BKID0005454
|
1422
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
403
|
OR2404053012_110823APB_FTO_441606
|
2404053012NRG24110820231162053
|
4976444803
|
11/08/2023
|
DEBASHREE RAY
|
DEBASHREE RAY
|
2404053012WL059604
|
00415
|
SBIN0001081
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
404
|
OR2404053012_140923FTO_524604
|
2404053012NRG24130920231289848
|
7259785630
|
14/09/2023
|
ANANDA CH. MOHANTA
|
ANANDA CH. MOHANTA
|
2404053012WL086851
|
00654
|
IOBA0ROGB01
|
3318
|
09/11/2023
|
Account closed
|
405
|
OR2404053012_131023APB_FTO_638849
|
2404053012NRG24131020231495319
|
7325058170
|
13/10/2023
|
KALABATI NAIK
|
KALABATI NAIK
|
2404053012WL135325
|
00415
|
SBIN0001081
|
3555
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
406
|
OR2404053012_131023APB_FTO_638849
|
2404053012NRG24131020231495383
|
7325058214
|
13/10/2023
|
BHANJA KUMAR PATRA
|
BHANJA KUMAR PATRA
|
2404053012WL135334
|
00048
|
BKID0005454
|
3555
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
407
|
OR2404053012_170723APB_FTO_344264
|
2404053012NRG24140720231033053
|
4968649100
|
17/07/2023
|
GANGADHAR MAHANTA
|
GANGADHAR MAHANTA
|
2404053012WL046708
|
00654
|
IOBA0ROGB01
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
408
|
OR2404053012_151123APB_FTO_764684
|
2404053012NRG24151120231690123
|
8990560592
|
15/11/2023
|
KALABATI NAIK
|
KALABATI NAIK
|
2404053012WL168493
|
00415
|
SBIN0001081
|
3555
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
409
|
OR2404053012_210923APB_FTO_551809
|
2404053012NRG24190920231326366
|
7276200419
|
21/09/2023
|
DEBASHREE RAY
|
DEBASHREE RAY
|
2404053012WL096943
|
00415
|
SBIN0001081
|
3555
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
410
|
OR2404053012_210923FTO_551781
|
2404053012NRG24190920231326393
|
7281499929
|
21/09/2023
|
HEMANTA KUMAR PATRA
|
HEMANTA KUMAR PATRA
|
2404053012WL096946
|
00654
|
IOBA0ROGB01
|
3555
|
09/11/2023
|
No Such Account
|
411
|
OR2404053012_210923APB_FTO_551809
|
2404053012NRG24190920231328989
|
7276200437
|
21/09/2023
|
KALYANI MAHANTA
|
KALYANI MAHANTA
|
2404053012WL097693
|
00415
|
SBIN0001081
|
237
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
412
|
OR2404053012_210923APB_FTO_551809
|
2404053012NRG24200920231330911
|
7276200521
|
21/09/2023
|
KALABATI NAIK
|
KALABATI NAIK
|
2404053012WL098292
|
00415
|
SBIN0001081
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
413
|
OR2404053012_210423APB_FTO_37329
|
2404053012NRG24180420230057004
|
1398590749
|
21/04/2023
|
SHYAMGHAN BINDHANI
|
SHYAMGHAN BINDHANI
|
2404053012WL002496
|
00048
|
BKID0005454
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
414
|
OR2404053012_201023APB_FTO_671704
|
2404053012NRG24201020231558676
|
7276437519
|
20/10/2023
|
PARESH CHANDRA MOHANTA
|
PARESH CHANDRA MOHANTA
|
2404053012WL146805
|
00415
|
SBIN0001081
|
3555
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
415
|
OR2404053012_170823APB_FTO_468758
|
2404053012NRG24170820231194860
|
4974052656
|
17/08/2023
|
DEBASHREE RAY
|
DEBASHREE RAY
|
2404053012WL065990
|
00415
|
SBIN0001081
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
416
|
OR2404053012_211223APB_FTO_921488
|
2404053012NRG24201220231934665
|
1548878868
|
21/12/2023
|
PITABAS RANA
|
PITABAS RANA
|
2404053012WL205020
|
00654
|
IOBA0ROGB01
|
3555
|
09/03/2024
|
A/c Blocked or Frozen
|
417
|
OR2404053012_211223APB_FTO_921488
|
2404053012NRG24201220231934666
|
1548878843
|
21/12/2023
|
ANIL SETHI
|
ANIL SETHI
|
2404053012WL205020
|
00048
|
BKID0005454
|
3555
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
418
|
OR2404053012_211223APB_FTO_921488
|
2404053012NRG24201220231934679
|
1548878815
|
21/12/2023
|
KALYANI MAHANTA
|
KALYANI MAHANTA
|
2404053012WL205021
|
00415
|
SBIN0001081
|
3555
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
419
|
OR2404053012_211223APB_FTO_921488
|
2404053012NRG24211220231941330
|
1548878790
|
21/12/2023
|
RENUDEBI RAM
|
RENUDEBI RAM
|
2404053012WL205959
|
00654
|
IOBA0ROGB01
|
2962
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
420
|
OR2404053012_220124APB_FTO_1002353
|
2404053012NRG24220120242069148
|
2139926216
|
22/01/2024
|
PITABAS RANA
|
PITABAS RANA
|
2404053012WL225764
|
00654
|
IOBA0ROGB01
|
2370
|
25/03/2024
|
A/c Blocked or Frozen
|
421
|
OR2404053012_250723APB_FTO_376996
|
2404053012NRG24210720231068555
|
4980052833
|
25/07/2023
|
GANGADHAR MAHANTA
|
GANGADHAR MAHANTA
|
2404053012WL048497
|
00654
|
IOBA0ROGB01
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
422
|
OR2404053012_281123APB_FTO_818615
|
2404053012NRG24221120231742458
|
1099940143
|
28/11/2023
|
DEBASHREE RAY
|
DEBASHREE RAY
|
2404053012WL176804
|
00415
|
SBIN0001081
|
237
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
423
|
OR2404053012_281123APB_FTO_818615
|
2404053012NRG24221120231742520
|
1099940175
|
28/11/2023
|
CHANCHALA PATRA
|
CHANCHALA PATRA
|
2404053012WL176815
|
00654
|
IOBA0ROGB01
|
237
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
424
|
OR2404053012_230224APB_FTO_1060286
|
2404053012NRG24230220242160829
|
2801514043
|
23/02/2024
|
KALYANI MAHANTA
|
KALYANI MAHANTA
|
2404053012WL238828
|
00415
|
SBIN0001081
|
3555
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
425
|
OR2404053012_261023APB_FTO_689640
|
2404053012NRG24241020231568416
|
7325552749
|
26/10/2023
|
DEBASHREE RAY
|
DEBASHREE RAY
|
2404053012WL148641
|
00415
|
SBIN0001081
|
3555
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
426
|
OR2404053012_281123APB_FTO_818615
|
2404053012NRG24241120231764374
|
1099940253
|
28/11/2023
|
KALYANI MAHANTA
|
KALYANI MAHANTA
|
2404053012WL179809
|
00415
|
SBIN0001081
|
3555
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
427
|
OR2404053012_080923FTO_508220
|
2404053012NRG24260820231206778
|
7256520964
|
08/09/2023
|
HEMANTA KUMAR PATRA
|
HEMANTA KUMAR PATRA
|
2404053012WL067835
|
00654
|
IOBA0ROGB01
|
1659
|
09/11/2023
|
No Such Account
|
428
|
OR2404053012_261023APB_FTO_689640
|
2404053012NRG24261020231577520
|
7325552728
|
26/10/2023
|
BHANJA KUMAR PATRA
|
BHANJA KUMAR PATRA
|
2404053012WL150558
|
00048
|
BKID0005454
|
2844
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
429
|
OR2404053012_261023APB_FTO_689640
|
2404053012NRG24261020231577539
|
7325552678
|
26/10/2023
|
CHANCHALA PATRA
|
CHANCHALA PATRA
|
2404053012WL150561
|
00654
|
IOBA0ROGB01
|
237
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
430
|
OR2404053012_280623APB_FTO_289674
|
2404053012NRG24270620230904971
|
3064288574
|
28/06/2023
|
SARASWATI NAIK
|
SARASWATI NAIK
|
2404053012WL040614
|
00048
|
BKID0005454
|
1422
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
431
|
OR2404053012_080923FTO_508220
|
2404053012NRG24300820231219896
|
7256520965
|
08/09/2023
|
HEMANTA KUMAR PATRA
|
HEMANTA KUMAR PATRA
|
2404053012WL069858
|
00654
|
IOBA0ROGB01
|
1659
|
09/11/2023
|
No Such Account
|
432
|
OR2404053013_040823FTO_415617
|
2404053013NRG24010820231116612
|
4972250972
|
04/08/2023
|
M.D Sahaban
|
M.D Sahaban
|
2404053013WL052582
|
00468
|
UBIN0931012
|
1659
|
30/08/2023
|
No Such Account
|
433
|
OR2404053013_080823FTO_428155
|
2404053013NRG24080820231147465
|
4968424461
|
08/08/2023
|
M.D Sahaban
|
M.D Sahaban
|
2404053013WL056915
|
00468
|
UBIN0931012
|
1659
|
30/08/2023
|
No Such Account
|
434
|
OR2404053013_110523APB_FTO_102744
|
2404053013NRG24080520230273746
|
1640289193
|
11/05/2023
|
RAJESH KUMAR NAIK
|
RAJESH KUMAR NAIK
|
2404053013WL012353
|
00415
|
SBIN0001081
|
1422
|
17/05/2023
|
Account closed
|
435
|
OR2404053013_080823APB_FTO_428159
|
2404053013NRG24070820231147018
|
4968912513
|
08/08/2023
|
PRASANTA KU.MOHANTA
|
PRASANTA KU.MOHANTA
|
2404053013WL056764
|
00654
|
IOBA0ROGB01
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
436
|
OR2404053013_110823FTO_439767
|
2404053013NRG24100820231157607
|
4973483940
|
11/08/2023
|
PADMABATI NAIK
|
PADMABATI NAIK
|
2404053013WL058754
|
00415
|
SBIN0001081
|
1659
|
30/08/2023
|
No Such Account
|
437
|
OR2404053013_120923APB_FTO_519264
|
2404053013NRG24100920231275757
|
7268828886
|
12/09/2023
|
KHAGESWAR MOHANTA
|
KHAGESWAR MOHANTA
|
2404053013WL082693
|
00654
|
IOBA0ROGB01
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
438
|
OR2404053013_170823APB_FTO_466836
|
2404053013NRG24140820231174732
|
4973980910
|
17/08/2023
|
SARASWATI NAIK
|
SARASWATI NAIK
|
2404053013WL062168
|
00654
|
IOBA0ROGB01
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
439
|
OR2404053013_170823APB_FTO_466836
|
2404053013NRG24140820231174737
|
4973980875
|
17/08/2023
|
PRASANTA KU.MOHANTA
|
PRASANTA KU.MOHANTA
|
2404053013WL062171
|
00654
|
IOBA0ROGB01
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
440
|
OR2404053013_170823FTO_466826
|
2404053013NRG24150820231176706
|
4973586307
|
17/08/2023
|
M.D Sahaban
|
M.D Sahaban
|
2404053013WL062630
|
00468
|
UBIN0931012
|
1659
|
30/08/2023
|
No Such Account
|
441
|
OR2404053013_170823APB_FTO_466836
|
2404053013NRG24160820231182648
|
4973980848
|
17/08/2023
|
RUKMANI NAIK
|
RUKMANI NAIK
|
2404053013WL063667
|
00654
|
IOBA0ROGB01
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
442
|
OR2404053013_161123APB_FTO_769946
|
2404053013NRG24161120231698175
|
8997988860
|
16/11/2023
|
RABINDRA PARIDA
|
RABINDRA PARIDA
|
2404053013WL169665
|
00654
|
IOBA0ROGB01
|
1422
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
443
|
OR2404053013_170823FTO_466826
|
2404053013NRG24170820231187847
|
4973586302
|
17/08/2023
|
PADMABATI NAIK
|
PADMABATI NAIK
|
2404053013WL064724
|
00415
|
SBIN0001081
|
1659
|
30/08/2023
|
No Such Account
|
444
|
OR2404053013_071023APB_FTO_614098
|
2404053013NRG24250920231367526
|
7323902760
|
07/10/2023
|
KHAGESWAR MOHANTA
|
KHAGESWAR MOHANTA
|
2404053013WL106644
|
00654
|
IOBA0ROGB01
|
3318
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
445
|
OR2404053013_071023APB_FTO_614098
|
2404053013NRG24260920231377739
|
7323902683
|
07/10/2023
|
SAROJINI MOHANTA
|
SAROJINI MOHANTA
|
2404053013WL108862
|
00654
|
IOBA0ROGB01
|
1659
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
446
|
OR2404053013_040723APB_FTO_309578
|
2404053013NRG24300620230935863
|
4964406499
|
04/07/2023
|
SARASWATI NAIK
|
SARASWATI NAIK
|
2404053013WL042015
|
00654
|
IOBA0ROGB01
|
711
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
447
|
OR2404053013_040823APB_FTO_415626
|
2404053013NRG24310720231110328
|
4971915635
|
04/08/2023
|
PRASANTA KU.MOHANTA
|
PRASANTA KU.MOHANTA
|
2404053013WL051771
|
00654
|
IOBA0ROGB01
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
448
|
OR2404053013_200523APB_FTO_134460
|
2404053013NRG24160520230361621
|
1858265192
|
20/05/2023
|
RAJESH KUMAR NAIK
|
RAJESH KUMAR NAIK
|
2404053013WL016253
|
00415
|
SBIN0001081
|
1422
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
449
|
OR2404053013_201123APB_FTO_786188
|
2404053013NRG24171120231707158
|
9011147233
|
20/11/2023
|
ANIL KUMAR SETHY
|
ANIL KUMAR SETHY
|
2404053013WL170984
|
00654
|
IOBA0ROGB01
|
1659
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
450
|
OR2404053013_201123APB_FTO_786188
|
2404053013NRG24171120231707163
|
9011147221
|
20/11/2023
|
HAREKRUSHNA NAIK
|
HAREKRUSHNA NAIK
|
2404053013WL170984
|
00654
|
IOBA0ROGB01
|
1659
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
451
|
OR2404053013_210923APB_FTO_549601
|
2404053013NRG24190920231327085
|
7276358846
|
21/09/2023
|
PARESH KHATUA
|
PARESH KHATUA
|
2404053013WL097125
|
00654
|
IOBA0ROGB01
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
452
|
OR2404053013_210923APB_FTO_549601
|
2404053013NRG24190920231327300
|
7276358830
|
21/09/2023
|
BASANTI NAIK
|
BASANTI NAIK
|
2404053013WL097196
|
00654
|
IOBA0ROGB01
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
453
|
OR2404053013_210923APB_FTO_549601
|
2404053013NRG24210920231338286
|
7276358697
|
21/09/2023
|
RUKMANI NAIK
|
RUKMANI NAIK
|
2404053013WL100128
|
00654
|
IOBA0ROGB01
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
454
|
OR2404053013_261223APB_FTO_933991
|
2404053013NRG24251220231959360
|
1552917769
|
26/12/2023
|
ASTAMANI PATRA
|
ASTAMANI PATRA
|
2404053013WL208656
|
00415
|
SBIN0001081
|
3555
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
455
|
OR2404053014_040423APB_FTO_9259
|
2404053014NRG23030420232564861
|
1174069101
|
04/04/2023
|
MD RABUL
|
MD RABUL
|
2404053014WL140714
|
00654
|
IOBA0ROGB01
|
888
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
456
|
OR2404053014_011123APB_FTO_712768
|
2404053014NRG24011120231619984
|
7389000774
|
01/11/2023
|
PREMALATA MAJHI
|
PREMALATA MAJHI
|
2404053014WL158143
|
00415
|
SBIN0001081
|
3555
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
457
|
OR2404053014_031123APB_FTO_721977
|
2404053014NRG24031120231631152
|
7388359319
|
03/11/2023
|
MD. MULTAN ANSARI
|
MD. MULTAN ANSARI
|
2404053014WL160143
|
00654
|
IOBA0ROGB01
|
1659
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
458
|
OR2404053014_090523APB_FTO_94940
|
2404053014NRG24080520230275646
|
1541088644
|
09/05/2023
|
SANJAY BEHERA
|
SANJAY BEHERA
|
2404053014WL012419
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
459
|
OR2404053014_090523APB_FTO_94940
|
2404053014NRG24080520230275648
|
1541088646
|
09/05/2023
|
GURUBARI NAIK
|
GURUBARI NAIK
|
2404053014WL012419
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
460
|
OR2404053014_090523APB_FTO_94940
|
2404053014NRG24080520230275649
|
1541088611
|
09/05/2023
|
RATHA BEHERA
|
RATHA BEHERA
|
2404053014WL012419
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
461
|
OR2404053014_090523APB_FTO_94940
|
2404053014NRG24080520230275650
|
1541088576
|
09/05/2023
|
Maheswar Bebehra
|
Maheswar Bebehra
|
2404053014WL012419
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
462
|
OR2404053014_090523APB_FTO_94940
|
2404053014NRG24080520230275652
|
1541088610
|
09/05/2023
|
ANAM BEHERA
|
ANAM BEHERA
|
2404053014WL012419
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
463
|
OR2404053014_090523APB_FTO_94940
|
2404053014NRG24090520230285119
|
1541088581
|
09/05/2023
|
KABITA BARIK
|
KABITA BARIK
|
2404053014WL012852
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
464
|
OR2404053014_090523APB_FTO_94940
|
2404053014NRG24090520230285120
|
1541088628
|
09/05/2023
|
PUSPALATA MAJHI
|
PUSPALATA MAJHI
|
2404053014WL012852
|
00048
|
BKID0005454
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
465
|
OR2404053014_090523APB_FTO_94940
|
2404053014NRG24090520230285122
|
1541088639
|
09/05/2023
|
ARCHANA BARIK
|
ARCHANA BARIK
|
2404053014WL012852
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
466
|
OR2404053014_090523APB_FTO_94940
|
2404053014NRG24090520230285123
|
1541088590
|
09/05/2023
|
JALADHARA BARIK
|
JALADHARA BARIK
|
2404053014WL012852
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
467
|
OR2404053014_090523APB_FTO_94940
|
2404053014NRG24090520230285125
|
1541088618
|
09/05/2023
|
PUSPALATA MAJHI
|
PUSPALATA MAJHI
|
2404053014WL012852
|
00415
|
SBIN0001081
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
468
|
OR2404053014_090523APB_FTO_94940
|
2404053014NRG24080520230275681
|
1541088637
|
09/05/2023
|
CHEMA NAIK
|
CHEMA NAIK
|
2404053014WL012419
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
469
|
OR2404053014_090523APB_FTO_94940
|
2404053014NRG24080520230275680
|
1541088583
|
09/05/2023
|
TAFAN DEHURI
|
TAFAN DEHURI
|
2404053014WL012419
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
470
|
OR2404053014_090523APB_FTO_94940
|
2404053014NRG24080520230275679
|
1541088597
|
09/05/2023
|
SUKANTI KARUA
|
SUKANTI KARUA
|
2404053014WL012419
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
471
|
OR2404053014_090523APB_FTO_94940
|
2404053014NRG24080520230275678
|
1541088574
|
09/05/2023
|
BHIMA NAIK
|
BHIMA NAIK
|
2404053014WL012419
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
472
|
OR2404053014_090523APB_FTO_94940
|
2404053014NRG24080520230275677
|
1541088641
|
09/05/2023
|
BHUKILA NAIK
|
BHUKILA NAIK
|
2404053014WL012419
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
473
|
OR2404053014_090523APB_FTO_94940
|
2404053014NRG24080520230275676
|
1541088603
|
09/05/2023
|
SARDAR DEHURY
|
SARDAR DEHURY
|
2404053014WL012419
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
474
|
OR2404053014_090523APB_FTO_94940
|
2404053014NRG24080520230275675
|
1541088645
|
09/05/2023
|
KALANDI MOHAKUD
|
KALANDI MOHAKUD
|
2404053014WL012419
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
475
|
OR2404053014_090523APB_FTO_94940
|
2404053014NRG24080520230275674
|
1541088582
|
09/05/2023
|
AKSHAY DEHURI
|
AKSHAY DEHURI
|
2404053014WL012419
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
476
|
OR2404053014_090523APB_FTO_94940
|
2404053014NRG24080520230275673
|
1541088655
|
09/05/2023
|
GHASINATH DEHURI
|
GHASINATH DEHURI
|
2404053014WL012419
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
477
|
OR2404053014_090523APB_FTO_94940
|
2404053014NRG24080520230275672
|
1541088596
|
09/05/2023
|
NIRANJAN NAIK
|
NIRANJAN NAIK
|
2404053014WL012419
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
478
|
OR2404053014_090523APB_FTO_94940
|
2404053014NRG24080520230275671
|
1541088624
|
09/05/2023
|
SUMITRA NAIK
|
SUMITRA NAIK
|
2404053014WL012419
|
00415
|
SBIN0008879
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
479
|
OR2404053014_090523APB_FTO_94940
|
2404053014NRG24080520230275670
|
1541088622
|
09/05/2023
|
SANJIB KUMAR BASUBAT
|
SANJIB KUMAR BASUBAT
|
2404053014WL012419
|
00415
|
SBIN0001081
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
480
|
OR2404053014_090523APB_FTO_94940
|
2404053014NRG24080520230275669
|
1541088577
|
09/05/2023
|
HALADHARA BEHERA
|
HALADHARA BEHERA
|
2404053014WL012419
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
481
|
OR2404053014_090523APB_FTO_94940
|
2404053014NRG24080520230275668
|
1541088584
|
09/05/2023
|
BONOMALI BEHERA
|
BONOMALI BEHERA
|
2404053014WL012419
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
482
|
OR2404053014_090523APB_FTO_94940
|
2404053014NRG24080520230275667
|
1541088579
|
09/05/2023
|
DEBA BEHERA
|
DEBA BEHERA
|
2404053014WL012419
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
483
|
OR2404053014_090523APB_FTO_94940
|
2404053014NRG24080520230275666
|
1541088607
|
09/05/2023
|
BIMALA BEHERA
|
BIMALA BEHERA
|
2404053014WL012419
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
484
|
OR2404053014_090523APB_FTO_94940
|
2404053014NRG24080520230275665
|
1541088573
|
09/05/2023
|
NATHA BEHERA
|
NATHA BEHERA
|
2404053014WL012419
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
485
|
OR2404053014_090523APB_FTO_94940
|
2404053014NRG24080520230275664
|
1541088592
|
09/05/2023
|
SUNITA MUNDA
|
SUNITA MUNDA
|
2404053014WL012419
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
486
|
OR2404053014_090523APB_FTO_94940
|
2404053014NRG24080520230275663
|
1541088640
|
09/05/2023
|
MANDAKINI BEHERA
|
MANDAKINI BEHERA
|
2404053014WL012419
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
487
|
OR2404053014_090523APB_FTO_94940
|
2404053014NRG24080520230275662
|
1541088616
|
09/05/2023
|
ANDA BEHERA
|
ANDA BEHERA
|
2404053014WL012419
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
488
|
OR2404053014_090523APB_FTO_94940
|
2404053014NRG24080520230275660
|
1541088615
|
09/05/2023
|
BALABHADRA BEHERA
|
BALABHADRA BEHERA
|
2404053014WL012419
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
489
|
OR2404053014_090523APB_FTO_94940
|
2404053014NRG24080520230275659
|
1541088609
|
09/05/2023
|
MANJARI BEHERA
|
MANJARI BEHERA
|
2404053014WL012419
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
490
|
OR2404053014_090523APB_FTO_94940
|
2404053014NRG24080520230275658
|
1541088595
|
09/05/2023
|
BHAKTA BEHERA
|
BHAKTA BEHERA
|
2404053014WL012419
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
491
|
OR2404053014_090523APB_FTO_94940
|
2404053014NRG24080520230275657
|
1541088593
|
09/05/2023
|
KANDRI BEHERA
|
KANDRI BEHERA
|
2404053014WL012419
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
492
|
OR2404053014_090523APB_FTO_94940
|
2404053014NRG24090520230285126
|
1541088648
|
09/05/2023
|
PANDABA NAIK
|
PANDABA NAIK
|
2404053014WL012852
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
493
|
OR2404053014_090523APB_FTO_94940
|
2404053014NRG24090520230285128
|
1541088617
|
09/05/2023
|
BABI PATRA
|
BABI PATRA
|
2404053014WL012852
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
494
|
OR2404053014_090523APB_FTO_94940
|
2404053014NRG24090520230285129
|
1541088586
|
09/05/2023
|
SADASIB MAJHI
|
SADASIB MAJHI
|
2404053014WL012852
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
495
|
OR2404053014_090523APB_FTO_94940
|
2404053014NRG24090520230285130
|
1541088613
|
09/05/2023
|
PARAKSHINI DALEI
|
PARAKSHINI DALEI
|
2404053014WL012852
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
496
|
OR2404053014_090523APB_FTO_94940
|
2404053014NRG24090520230285132
|
1541088605
|
09/05/2023
|
DOS BARIK
|
DOS BARIK
|
2404053014WL012852
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
497
|
OR2404053014_090523APB_FTO_94940
|
2404053014NRG24090520230285133
|
1541088602
|
09/05/2023
|
KAIBALYA ROUT
|
KAIBALYA ROUT
|
2404053014WL012852
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
498
|
OR2404053014_090523APB_FTO_94940
|
2404053014NRG24090520230285134
|
1541088614
|
09/05/2023
|
LALITA ARUK
|
LALITA ARUK
|
2404053014WL012852
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
499
|
OR2404053014_090523APB_FTO_94940
|
2404053014NRG24090520230285135
|
1541088587
|
09/05/2023
|
INDUMATI NAIK
|
INDUMATI NAIK
|
2404053014WL012852
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
500
|
OR2404053014_090523APB_FTO_94940
|
2404053014NRG24090520230285136
|
1541088653
|
09/05/2023
|
LAXMI ROUT
|
LAXMI ROUT
|
2404053014WL012852
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
501
|
OR2404053014_090523APB_FTO_94940
|
2404053014NRG24090520230285137
|
1541088599
|
09/05/2023
|
MAMATA MAJHI
|
MAMATA MAJHI
|
2404053014WL012852
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
502
|
OR2404053014_090523FTO_94922
|
2404053014NRG24090520230285139
|
1540623716
|
09/05/2023
|
PREMALATA BARIK
|
PREMALATA BARIK
|
2404053014WL012852
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
503
|
OR2404053014_090523APB_FTO_94940
|
2404053014NRG24090520230285140
|
1541088643
|
09/05/2023
|
BASA BEHERA
|
BASA BEHERA
|
2404053014WL012852
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
504
|
OR2404053014_090523APB_FTO_94940
|
2404053014NRG24090520230285141
|
1541088647
|
09/05/2023
|
BAGULU NAIK
|
BAGULU NAIK
|
2404053014WL012853
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
505
|
OR2404053014_090523APB_FTO_94940
|
2404053014NRG24090520230285142
|
1541088642
|
09/05/2023
|
PARBATI NAIK
|
PARBATI NAIK
|
2404053014WL012853
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
506
|
OR2404053014_090523APB_FTO_94940
|
2404053014NRG24090520230285143
|
1541088652
|
09/05/2023
|
AJU NAIK
|
AJU NAIK
|
2404053014WL012853
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
507
|
OR2404053014_090523APB_FTO_94940
|
2404053014NRG24090520230285144
|
1541088636
|
09/05/2023
|
SARASWATI NAIK
|
SARASWATI NAIK
|
2404053014WL012853
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
508
|
OR2404053014_090523APB_FTO_94940
|
2404053014NRG24090520230285145
|
1541088649
|
09/05/2023
|
NABA NAIK
|
NABA NAIK
|
2404053014WL012853
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
509
|
OR2404053014_090523APB_FTO_94940
|
2404053014NRG24090520230285146
|
1541088601
|
09/05/2023
|
PRATIMA NAIK
|
PRATIMA NAIK
|
2404053014WL012853
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
510
|
OR2404053014_090523APB_FTO_94940
|
2404053014NRG24090520230285147
|
1541088635
|
09/05/2023
|
SITAL NAIK
|
SITAL NAIK
|
2404053014WL012853
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
511
|
OR2404053014_090523APB_FTO_94940
|
2404053014NRG24090520230285148
|
1541088634
|
09/05/2023
|
RANJU LATA NAIK
|
RANJU LATA NAIK
|
2404053014WL012853
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
512
|
OR2404053014_090523APB_FTO_94940
|
2404053014NRG24090520230285149
|
1541088650
|
09/05/2023
|
LINGARAJ NAIK
|
LINGARAJ NAIK
|
2404053014WL012853
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
513
|
OR2404053014_090523APB_FTO_94940
|
2404053014NRG24090520230285150
|
1541088608
|
09/05/2023
|
KESHARI NAIK
|
KESHARI NAIK
|
2404053014WL012853
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
514
|
OR2404053014_090523APB_FTO_94940
|
2404053014NRG24090520230285151
|
1541088625
|
09/05/2023
|
BUDHADEB MAHAKUD
|
BUDHADEB MAHAKUD
|
2404053014WL012853
|
00048
|
BKID0005416
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
515
|
OR2404053014_090523APB_FTO_94940
|
2404053014NRG24090520230285153
|
1541088598
|
09/05/2023
|
PUSPALATA MOHAKUD
|
PUSPALATA MOHAKUD
|
2404053014WL012853
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
516
|
OR2404053014_090523APB_FTO_94940
|
2404053014NRG24090520230285157
|
1541088588
|
09/05/2023
|
PRAFULLA NAIK
|
PRAFULLA NAIK
|
2404053014WL012853
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
517
|
OR2404053014_090523APB_FTO_94940
|
2404053014NRG24090520230285180
|
1541088591
|
09/05/2023
|
BHAGABATI NAIK
|
BHAGABATI NAIK
|
2404053014WL012854
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
518
|
OR2404053014_090523APB_FTO_94940
|
2404053014NRG24090520230285181
|
1541088638
|
09/05/2023
|
RAJABALLV NAIK
|
RAJABALLV NAIK
|
2404053014WL012854
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
519
|
OR2404053014_090523APB_FTO_94940
|
2404053014NRG24090520230285182
|
1541088585
|
09/05/2023
|
BINAPANI BEHERA
|
BINAPANI BEHERA
|
2404053014WL012854
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
520
|
OR2404053014_090523APB_FTO_94940
|
2404053014NRG24090520230285183
|
1541088627
|
09/05/2023
|
LAXMI PRIYA SETHY
|
LAXMI PRIYA SETHY
|
2404053014WL012854
|
00048
|
BKID0005416
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
521
|
OR2404053014_090523APB_FTO_94940
|
2404053014NRG24090520230285184
|
1541088612
|
09/05/2023
|
SOBHA NAIK
|
SOBHA NAIK
|
2404053014WL012854
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
522
|
OR2404053014_090523APB_FTO_94940
|
2404053014NRG24090520230285186
|
1541088606
|
09/05/2023
|
SAMARI NAIK
|
SAMARI NAIK
|
2404053014WL012854
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
523
|
OR2404053014_090523APB_FTO_94940
|
2404053014NRG24090520230285187
|
1541088619
|
09/05/2023
|
CHANDRA MOHAN NAIK
|
CHANDRA MOHAN NAIK
|
2404053014WL012854
|
00415
|
SBIN0006479
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
524
|
OR2404053014_090523APB_FTO_94940
|
2404053014NRG24090520230285188
|
1541088600
|
09/05/2023
|
SUKANTI BARIK
|
SUKANTI BARIK
|
2404053014WL012854
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
525
|
OR2404053014_090523APB_FTO_94940
|
2404053014NRG24090520230285189
|
1541088575
|
09/05/2023
|
MANDIR NAIK
|
MANDIR NAIK
|
2404053014WL012854
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
526
|
OR2404053014_091023FTO_620744
|
2404053014NRG24091020231468376
|
7256624437
|
09/10/2023
|
NISHAT SULTANA
|
NISHAT SULTANA
|
2404053014WL129509
|
00415
|
SBIN0001081
|
1659
|
09/11/2023
|
Account closed
|
527
|
OR2404053014_120723APB_FTO_331866
|
2404053014NRG24110720231013583
|
4965852612
|
12/07/2023
|
RADHIKA BEWA
|
RADHIKA BEWA
|
2404053014WL045761
|
00654
|
IOBA0ROGB01
|
1659
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
528
|
OR2404053014_120124APB_FTO_986492
|
2404053014NRG24120120242046214
|
1662108160
|
12/01/2024
|
MD. MULTAN ANSARI
|
MD. MULTAN ANSARI
|
2404053014WL221651
|
00654
|
IOBA0ROGB01
|
2370
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
529
|
OR2404053014_130324APB_FTO_1094240
|
2404053014NRG24130320242212188
|
2898654155
|
13/03/2024
|
Manis Kumar Panda
|
Manis Kumar Panda
|
2404053014WL245811
|
00415
|
SBIN0017702
|
1659
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
530
|
OR2404053014_131023FTO_639258
|
2404053014NRG24131020231499729
|
7325735821
|
13/10/2023
|
NISHAT SULTANA
|
NISHAT SULTANA
|
2404053014WL136377
|
00415
|
SBIN0001081
|
1659
|
10/11/2023
|
Account closed
|
531
|
OR2404053014_141123APB_FTO_761360
|
2404053014NRG24131120231680525
|
8990555228
|
14/11/2023
|
PREMALATA MAJHI
|
PREMALATA MAJHI
|
2404053014WL166994
|
00415
|
SBIN0001081
|
1422
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
532
|
OR2404053014_161023FTO_648861
|
2404053014NRG24161020231517260
|
7325840443
|
16/10/2023
|
SAHIDA ALAM
|
SAHIDA ALAM
|
2404053014WL139781
|
00048
|
BKID0005454
|
1659
|
10/11/2023
|
A/c Blocked or Frozen
|
533
|
OR2404053014_181123APB_FTO_782009
|
2404053014NRG24181120231717800
|
9013881457
|
18/11/2023
|
MD. MULTAN ANSARI
|
MD. MULTAN ANSARI
|
2404053014WL172576
|
00654
|
IOBA0ROGB01
|
3555
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
534
|
OR2404053014_201023FTO_672027
|
2404053014NRG24201020231555764
|
7276335589
|
20/10/2023
|
NISHAT SULTANA
|
NISHAT SULTANA
|
2404053014WL146326
|
00415
|
SBIN0001081
|
711
|
09/11/2023
|
Account closed
|
535
|
OR2404053014_220923APB_FTO_558924
|
2404053014NRG24210920231347857
|
7272500126
|
22/09/2023
|
RATIKANTA BEHERA
|
RATIKANTA BEHERA
|
2404053014WL102152
|
00415
|
SBIN0001081
|
2844
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
536
|
OR2404053014_281123APB_FTO_816245
|
2404053014NRG24241120231755858
|
1099944628
|
28/11/2023
|
PREMALATA MAJHI
|
PREMALATA MAJHI
|
2404053014WL178922
|
00415
|
SBIN0001081
|
1185
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
537
|
OR2404053014_270324APB_FTO_1114786
|
2404053014NRG24260320242248471
|
2898860629
|
27/03/2024
|
GOVINDA NAIK
|
GOVINDA NAIK
|
2404053014WL250595
|
00654
|
IOBA0ROGB01
|
1659
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
538
|
OR2404053014_260523APB_FTO_160892
|
2404053014NRG24260520230497256
|
1978623180
|
26/05/2023
|
DAMBARUDHAR BEHERA
|
DAMBARUDHAR BEHERA
|
2404053014WL022362
|
00654
|
IOBA0ROGB01
|
1422
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
539
|
OR2404053015_011123APB_FTO_712855
|
2404053015NRG24011120231618834
|
7390655179
|
01/11/2023
|
MANDODORI NAIK
|
MANDODORI NAIK
|
2404053015WL157959
|
00654
|
IOBA0ROGB01
|
1422
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
540
|
OR2404053015_060523APB_FTO_84862
|
2404053015NRG24020520230209541
|
1495631494
|
06/05/2023
|
MOHANCHARAN MAHAKUD
|
MOHANCHARAN MAHAKUD
|
2404053015WL009393
|
00415
|
SBIN0001081
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
541
|
OR2404053015_060523APB_FTO_84862
|
2404053015NRG24020520230209602
|
1495631555
|
06/05/2023
|
AMBIKA CHATAR
|
AMBIKA CHATAR
|
2404053015WL009396
|
00415
|
SBIN0001081
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
542
|
OR2404053015_090523APB_FTO_95011
|
2404053015NRG24060520230252069
|
1541087230
|
09/05/2023
|
NAB KISHOR SIDU
|
NAB KISHOR SIDU
|
2404053015WL011324
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
543
|
OR2404053015_090523APB_FTO_95011
|
2404053015NRG24060520230252073
|
1541087236
|
09/05/2023
|
BIRBAR SIDU
|
BIRBAR SIDU
|
2404053015WL011324
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
544
|
OR2404053015_090523APB_FTO_95011
|
2404053015NRG24060520230252075
|
1541087229
|
09/05/2023
|
DARSAN SIDU
|
DARSAN SIDU
|
2404053015WL011324
|
00654
|
IOBA0ROGB01
|
1185
|
13/05/2023
|
invalid Bank Identifier
|
545
|
OR2404053015_090523APB_FTO_95011
|
2404053015NRG24060520230252077
|
1541087194
|
09/05/2023
|
UDDHAB SIDU
|
UDDHAB SIDU
|
2404053015WL011324
|
00415
|
SBIN0001081
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
546
|
OR2404053015_090523APB_FTO_95011
|
2404053015NRG24060520230252078
|
1541087195
|
09/05/2023
|
JAYASHRI SIDU
|
JAYASHRI SIDU
|
2404053015WL011324
|
00415
|
SBIN0001081
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
547
|
OR2404053015_090523APB_FTO_95011
|
2404053015NRG24060520230252080
|
1541087208
|
09/05/2023
|
NANDINI BEHERA
|
NANDINI BEHERA
|
2404053015WL011324
|
00048
|
BKID0005454
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
548
|
OR2404053015_090523APB_FTO_95011
|
2404053015NRG24060520230252082
|
1541087231
|
09/05/2023
|
BHAMARA CHATTER
|
BHAMARA CHATTER
|
2404053015WL011324
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
549
|
OR2404053015_090523APB_FTO_95011
|
2404053015NRG24060520230252083
|
1541087223
|
09/05/2023
|
MUCHIRAM SIDU
|
MUCHIRAM SIDU
|
2404053015WL011324
|
00654
|
IOBA0ROGB01
|
1185
|
13/05/2023
|
invalid Bank Identifier
|
550
|
OR2404053015_090523APB_FTO_95011
|
2404053015NRG24060520230252084
|
1541087218
|
09/05/2023
|
MUGUNI SIDU
|
MUGUNI SIDU
|
2404053015WL011324
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
551
|
OR2404053015_090523APB_FTO_95011
|
2404053015NRG24060520230252086
|
1541087219
|
09/05/2023
|
CHAMPA SIDU
|
CHAMPA SIDU
|
2404053015WL011324
|
00654
|
IOBA0ROGB01
|
948
|
13/05/2023
|
invalid Bank Identifier
|
552
|
OR2404053015_090523APB_FTO_95011
|
2404053015NRG24060520230252087
|
1541087234
|
09/05/2023
|
RAMESH CHANDRA SIDU
|
RAMESH CHANDRA SIDU
|
2404053015WL011324
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
553
|
OR2404053015_090523APB_FTO_95011
|
2404053015NRG24060520230252088
|
1541087184
|
09/05/2023
|
BIRAKISHORE CHAMPIA
|
BIRAKISHORE CHAMPIA
|
2404053015WL011324
|
00415
|
SBIN0001081
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
554
|
OR2404053015_090523APB_FTO_95011
|
2404053015NRG24060520230252090
|
1541087233
|
09/05/2023
|
LUHUNI CHATAR
|
LUHUNI CHATAR
|
2404053015WL011324
|
00654
|
IOBA0ROGB01
|
948
|
13/05/2023
|
invalid Bank Identifier
|
555
|
OR2404053015_090523APB_FTO_95011
|
2404053015NRG24060520230252091
|
1541087237
|
09/05/2023
|
SIRISH CHANDRA SIDU
|
SIRISH CHANDRA SIDU
|
2404053015WL011324
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
556
|
OR2404053015_090523APB_FTO_95011
|
2404053015NRG24060520230252096
|
1541087220
|
09/05/2023
|
MUNI SIDU
|
MUNI SIDU
|
2404053015WL011324
|
00654
|
IOBA0ROGB01
|
1185
|
13/05/2023
|
invalid Bank Identifier
|
557
|
OR2404053015_090523FTO_95010
|
2404053015NRG24060520230252097
|
1540623613
|
09/05/2023
|
SAPANI SIDU
|
SAPANI SIDU
|
2404053015WL011324
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
558
|
OR2404053015_090523APB_FTO_95011
|
2404053015NRG24060520230252098
|
1541087224
|
09/05/2023
|
BHIMASEN SIDU
|
BHIMASEN SIDU
|
2404053015WL011324
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
559
|
OR2404053015_090523APB_FTO_95011
|
2404053015NRG24060520230252099
|
1541087227
|
09/05/2023
|
RATHA SIDU
|
RATHA SIDU
|
2404053015WL011324
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
560
|
OR2404053015_090523APB_FTO_95011
|
2404053015NRG24060520230252104
|
1541087238
|
09/05/2023
|
SUDARSAN TIRIA
|
SUDARSAN TIRIA
|
2404053015WL011324
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
561
|
OR2404053015_090523APB_FTO_95011
|
2404053015NRG24060520230252107
|
1541087225
|
09/05/2023
|
BASANTI SIDU
|
BASANTI SIDU
|
2404053015WL011324
|
00654
|
IOBA0ROGB01
|
948
|
13/05/2023
|
invalid Bank Identifier
|
562
|
OR2404053015_090523APB_FTO_95011
|
2404053015NRG24060520230252108
|
1541087235
|
09/05/2023
|
SAMRA SIDU
|
SAMRA SIDU
|
2404053015WL011324
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
563
|
OR2404053015_090523APB_FTO_95011
|
2404053015NRG24060520230252109
|
1541087226
|
09/05/2023
|
KAUSHALYA SIDU
|
KAUSHALYA SIDU
|
2404053015WL011324
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
564
|
OR2404053015_090523APB_FTO_95011
|
2404053015NRG24060520230252112
|
1541087182
|
09/05/2023
|
DEBENDRA SIDU
|
DEBENDRA SIDU
|
2404053015WL011324
|
00654
|
IOBA0ROGB01
|
1185
|
13/05/2023
|
invalid Bank Identifier
|
565
|
OR2404053015_090523APB_FTO_95011
|
2404053015NRG24060520230252113
|
1541087181
|
09/05/2023
|
SITAMANI SIDU
|
SITAMANI SIDU
|
2404053015WL011324
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
566
|
OR2404053015_090523FTO_95010
|
2404053015NRG24060520230252121
|
1540623612
|
09/05/2023
|
BHARMALI SIDU
|
BHARMALI SIDU
|
2404053015WL011324
|
00654
|
IOBA0ROGB01
|
1185
|
13/05/2023
|
invalid Bank Identifier
|
567
|
OR2404053015_071123APB_FTO_733548
|
2404053015NRG24061120231641212
|
7973137918
|
07/11/2023
|
BAIKUNTH KUMAR DAS
|
BAIKUNTH KUMAR DAS
|
2404053015WL161858
|
00415
|
SBIN0006479
|
1185
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
568
|
OR2404053015_090623APB_FTO_216308
|
2404053015NRG24080620230674058
|
2543065369
|
09/06/2023
|
MOHANCHARAN MAHAKUD
|
MOHANCHARAN MAHAKUD
|
2404053015WL030185
|
00415
|
SBIN0006479
|
1422
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
569
|
OR2404053015_120523APB_FTO_107216
|
2404053015NRG24090520230284937
|
1691744996
|
12/05/2023
|
MOHANCHARAN MAHAKUD
|
MOHANCHARAN MAHAKUD
|
2404053015WL012847
|
00415
|
SBIN0001081
|
1422
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
570
|
OR2404053015_120523APB_FTO_107216
|
2404053015NRG24090520230284972
|
1691744979
|
12/05/2023
|
AMBIKA CHATAR
|
AMBIKA CHATAR
|
2404053015WL012848
|
00415
|
SBIN0001081
|
1422
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
571
|
OR2404053015_091023APB_FTO_617271
|
2404053015NRG24250920231371848
|
7259864681
|
09/10/2023
|
BAIKUNTH KUMAR DAS
|
BAIKUNTH KUMAR DAS
|
2404053015WL107527
|
00415
|
SBIN0006479
|
3555
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
572
|
OR2404053015_010723APB_FTO_302559
|
2404053015NRG24280620230911660
|
3326268546
|
01/07/2023
|
SHANKAR BEHERA
|
SHANKAR BEHERA
|
2404053015WL040921
|
00654
|
IOBA0ROGB01
|
1422
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
573
|
OR2404053015_030623APB_FTO_191019
|
2404053015NRG24300520230543492
|
2393049502
|
03/06/2023
|
MOHANCHARAN MAHAKUD
|
MOHANCHARAN MAHAKUD
|
2404053015WL024404
|
00415
|
SBIN0006479
|
1659
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
574
|
OR2404053015_150423APB_FTO_20935
|
2404053015NRG24110420230002683
|
1394463736
|
15/04/2023
|
MOHANCHARAN MAHAKUD
|
MOHANCHARAN MAHAKUD
|
2404053015WL000126
|
00415
|
SBIN0001081
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
575
|
OR2404053015_120923APB_FTO_519168
|
2404053015NRG24110920231282163
|
7272575101
|
12/09/2023
|
BAIKUNTH KUMAR DAS
|
BAIKUNTH KUMAR DAS
|
2404053015WL084450
|
00415
|
SBIN0006479
|
3555
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
576
|
OR2404053015_120923APB_FTO_519168
|
2404053015NRG24110920231282207
|
7272575135
|
12/09/2023
|
SEBATI NAIK
|
SEBATI NAIK
|
2404053015WL084458
|
00654
|
IOBA0ROGB01
|
3555
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
577
|
OR2404053015_121023APB_FTO_634738
|
2404053015NRG24121020231492626
|
7265452646
|
12/10/2023
|
SEBATI NAIK
|
SEBATI NAIK
|
2404053015WL134607
|
00654
|
IOBA0ROGB01
|
3555
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
578
|
OR2404053015_121023APB_FTO_634738
|
2404053015NRG24121020231492826
|
7265452488
|
12/10/2023
|
BASANTA NAIK
|
BASANTA NAIK
|
2404053015WL134613
|
00654
|
IOBA0ROGB01
|
3555
|
09/11/2023
|
A/c Blocked or Frozen
|
579
|
OR2404053015_121023APB_FTO_634738
|
2404053015NRG24121020231492906
|
7265452595
|
12/10/2023
|
SUMITRA CHAMPIA
|
SUMITRA CHAMPIA
|
2404053015WL134634
|
00654
|
IOBA0ROGB01
|
3555
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
580
|
OR2404053015_171123APB_FTO_775292
|
2404053015NRG24171120231707488
|
9011215736
|
17/11/2023
|
MANDODORI NAIK
|
MANDODORI NAIK
|
2404053015WL171076
|
00654
|
IOBA0ROGB01
|
1185
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
581
|
OR2404053015_180523APB_FTO_129823
|
2404053015NRG24160520230368059
|
1821043612
|
18/05/2023
|
AMBIKA CHATTAR
|
AMBIKA CHATTAR
|
2404053015WL016559
|
00415
|
SBIN0001081
|
1422
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
582
|
OR2404053015_180523APB_FTO_129823
|
2404053015NRG24160520230367787
|
1821043633
|
18/05/2023
|
MOHANCHARAN MAHAKUD
|
MOHANCHARAN MAHAKUD
|
2404053015WL016548
|
00415
|
SBIN0006479
|
1422
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
583
|
OR2404053015_210923APB_FTO_553497
|
2404053015NRG24210920231347842
|
7272749594
|
21/09/2023
|
SUMITRA CHAMPIA
|
SUMITRA CHAMPIA
|
2404053015WL102146
|
00654
|
IOBA0ROGB01
|
3555
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
584
|
OR2404053015_190423APB_FTO_31094
|
2404053015NRG24180420230055476
|
1398595977
|
19/04/2023
|
MOHANCHARAN MAHAKUD
|
MOHANCHARAN MAHAKUD
|
2404053015WL002435
|
00415
|
SBIN0001081
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
585
|
OR2404053015_210923APB_FTO_553497
|
2404053015NRG24210920231348036
|
7272749569
|
21/09/2023
|
SEBATI NAIK
|
SEBATI NAIK
|
2404053015WL102187
|
00654
|
IOBA0ROGB01
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
586
|
OR2404053015_190423APB_FTO_31094
|
2404053015NRG24180420230055563
|
1398595970
|
19/04/2023
|
AMBIKA CHATAR
|
AMBIKA CHATAR
|
2404053015WL002439
|
00415
|
SBIN0001081
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
587
|
OR2404053015_220923APB_FTO_559409
|
2404053015NRG24220920231356358
|
7280969437
|
22/09/2023
|
BASANTA NAIK
|
BASANTA NAIK
|
2404053015WL103918
|
00654
|
IOBA0ROGB01
|
1659
|
09/11/2023
|
A/c Blocked or Frozen
|
588
|
OR2404053015_260523APB_FTO_161005
|
2404053015NRG24230520230458086
|
1980374672
|
26/05/2023
|
MOHANCHARAN MAHAKUD
|
MOHANCHARAN MAHAKUD
|
2404053015WL020632
|
00415
|
SBIN0006479
|
1422
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
589
|
OR2404053015_260523APB_FTO_161005
|
2404053015NRG24230520230458141
|
1980374661
|
26/05/2023
|
AMBIKA CHATTAR
|
AMBIKA CHATTAR
|
2404053015WL020636
|
00415
|
SBIN0001081
|
1422
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
590
|
OR2404053015_270423APB_FTO_55409
|
2404053015NRG24250420230125606
|
1438898427
|
27/04/2023
|
MOHANCHARAN MAHAKUD
|
MOHANCHARAN MAHAKUD
|
2404053015WL005630
|
00415
|
SBIN0001081
|
1422
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
591
|
OR2404053015_270423APB_FTO_55409
|
2404053015NRG24250420230125871
|
1438898349
|
27/04/2023
|
AMBIKA CHATAR
|
AMBIKA CHATAR
|
2404053015WL005644
|
00415
|
SBIN0001081
|
1422
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
592
|
OR2404053015_271023APB_FTO_695420
|
2404053015NRG24271020231594337
|
7386777990
|
27/10/2023
|
BASANTA NAIK
|
BASANTA NAIK
|
2404053015WL153631
|
00654
|
IOBA0ROGB01
|
3555
|
11/11/2023
|
A/c Blocked or Frozen
|
593
|
OR2404053015_271023APB_FTO_695420
|
2404053015NRG24271020231595873
|
7386778030
|
27/10/2023
|
BAIKUNTH KUMAR DAS
|
BAIKUNTH KUMAR DAS
|
2404053015WL153796
|
00415
|
SBIN0006479
|
237
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
594
|
OR2404053015_271023APB_FTO_695420
|
2404053015NRG24271020231595923
|
7386778025
|
27/10/2023
|
SUMITRA CHAMPIA
|
SUMITRA CHAMPIA
|
2404053015WL153802
|
00654
|
IOBA0ROGB01
|
3555
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|