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
|
OR2404068012_180523APB_FTO_127868
|
2404068000NRG24180520230391897
|
1820677764
|
18/05/2023
|
SUKANTI PATRA
|
SUKANTI PATRA
|
2404068WL017630
|
00415
|
SBIN0006469
|
1422
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
OR2404068012_200623APB_FTO_258222
|
2404068000NRG24200620230836461
|
2808736945
|
20/06/2023
|
KABI GAGARAI
|
KABI GAGARAI
|
2404068WL037476
|
00415
|
SBIN0001086
|
1659
|
27/06/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
3
|
OR2404068012_210623APB_FTO_260670
|
2404068000NRG24210620230844578
|
2808235178
|
21/06/2023
|
BISHIKESHAN NAIK
|
BISHIKESHAN NAIK
|
2404068WL037846
|
00691
|
IPOS0000001
|
1422
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
OR2404068018_300923APB_FTO_588241
|
2404068000NRG24300920231405048
|
7260247276
|
30/09/2023
|
MADHUSMITA MAHAKUD
|
MADHUSMITA MAHAKUD
|
2404068WL115685
|
00691
|
IPOS0000001
|
3555
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
OR2404068015_021023APB_FTO_591304
|
2404068000NRG24300920231408433
|
7263528333
|
02/10/2023
|
PARMA PAIDA
|
PARMA PAIDA
|
2404068WL116453
|
00691
|
IPOS0000001
|
3555
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
OR2404068001_090523APB_FTO_93562
|
2404068001NRG24080520230273369
|
1541097480
|
09/05/2023
|
GITANJALI NAYAK
|
GITANJALI NAYAK
|
2404068001WL012340
|
00654
|
IOBA0ROGB01
|
1185
|
13/05/2023
|
invalid Bank Identifier
|
7
|
OR2404068001_090523APB_FTO_93562
|
2404068001NRG24080520230273373
|
1541097416
|
09/05/2023
|
RANITA NAYAK
|
RANITA NAYAK
|
2404068001WL012340
|
00691
|
IPOS0000001
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
8
|
OR2404068001_090523APB_FTO_93562
|
2404068001NRG24080520230276539
|
1541097546
|
09/05/2023
|
SALUKA HO
|
SALUKA HO
|
2404068001WL012451
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
9
|
OR2404068001_090523APB_FTO_93562
|
2404068001NRG24080520230276540
|
1541097542
|
09/05/2023
|
NAGURI DEI
|
NAGURI DEI
|
2404068001WL012451
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
10
|
OR2404068001_090523APB_FTO_93562
|
2404068001NRG24080520230276550
|
1541097481
|
09/05/2023
|
JANA MAHAKUD
|
JANA MAHAKUD
|
2404068001WL012451
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
11
|
OR2404068001_090523APB_FTO_93562
|
2404068001NRG24080520230276572
|
1541097382
|
09/05/2023
|
KANDERAM JANKA
|
KANDERAM JANKA
|
2404068001WL012453
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
12
|
OR2404068001_090523APB_FTO_93562
|
2404068001NRG24080520230276630
|
1541097488
|
09/05/2023
|
HAURI MUNDA
|
HAURI MUNDA
|
2404068001WL012455
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
13
|
OR2404068003_010623APB_FTO_182757
|
2404068003NRG24010620230579068
|
2398144312
|
01/06/2023
|
GANESH KALUNDIA
|
GANESH KALUNDIA
|
2404068003WL025909
|
00415
|
SBIN0009635
|
1422
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
OR2404068001_090523APB_FTO_93562
|
2404068001NRG24080520230274871
|
1541097484
|
09/05/2023
|
BASANTI MOHAKUD
|
BASANTI MOHAKUD
|
2404068001WL012391
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
15
|
OR2404068001_090523APB_FTO_93562
|
2404068001NRG24080520230274303
|
1541097379
|
09/05/2023
|
PURAGUN HO
|
PURAGUN HO
|
2404068001WL012369
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
16
|
OR2404068001_090523APB_FTO_93562
|
2404068001NRG24080520230274009
|
1541097500
|
09/05/2023
|
BHABANI NAYAK
|
BHABANI NAYAK
|
2404068001WL012360
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
17
|
OR2404068001_090523APB_FTO_93562
|
2404068001NRG24080520230274002
|
1541097534
|
09/05/2023
|
BHARAT CHANDRA NAYAK
|
BHARAT CHANDRA NAYAK
|
2404068001WL012360
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
18
|
OR2404068001_090523APB_FTO_93562
|
2404068001NRG24080520230273987
|
1541097456
|
09/05/2023
|
SANJULATA NAYAK
|
SANJULATA NAYAK
|
2404068001WL012360
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
19
|
OR2404068001_090523APB_FTO_93562
|
2404068001NRG24080520230273985
|
1541097457
|
09/05/2023
|
SANJULATA NAYAK
|
SANJULATA NAYAK
|
2404068001WL012360
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
20
|
OR2404068001_090523APB_FTO_93562
|
2404068001NRG24080520230273349
|
1541097506
|
09/05/2023
|
KALPALATA NAYAK
|
KALPALATA NAYAK
|
2404068001WL012340
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
21
|
OR2404068001_090523APB_FTO_93562
|
2404068001NRG24080520230273348
|
1541097507
|
09/05/2023
|
KALPALATA NAYAK
|
KALPALATA NAYAK
|
2404068001WL012340
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
22
|
OR2404068001_090523APB_FTO_93562
|
2404068001NRG24080520230273332
|
1541097550
|
09/05/2023
|
PRUNIMA NAIK
|
PRUNIMA NAIK
|
2404068001WL012340
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
23
|
OR2404068018_071123APB_FTO_734122
|
2404068000NRG24071120231644838
|
7961323531
|
07/11/2023
|
BANITA BISWAL
|
BANITA BISWAL
|
2404068WL162436
|
00048
|
BKID0005419
|
1659
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
OR2404068_090523APB_FTO_95663
|
2404068000NRG24090520230287446
|
1541089141
|
09/05/2023
|
SABITA DASH
|
SABITA DASH
|
2404068WL012952
|
00048
|
BKID0005465
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
25
|
OR2404068001_090523APB_FTO_93562
|
2404068001NRG24080520230273333
|
1541097549
|
09/05/2023
|
PRUNIMA NAIK
|
PRUNIMA NAIK
|
2404068001WL012340
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
26
|
OR2404068001_090523APB_FTO_93562
|
2404068001NRG24080520230273334
|
1541097508
|
09/05/2023
|
NITIMA HEMBRAM
|
NITIMA HEMBRAM
|
2404068001WL012340
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
27
|
OR2404068001_090523APB_FTO_93562
|
2404068001NRG24080520230273368
|
1541097479
|
09/05/2023
|
GITANJALI NAYAK
|
GITANJALI NAYAK
|
2404068001WL012340
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
28
|
OR2404068001_090523APB_FTO_93562
|
2404068001NRG24080520230273375
|
1541097417
|
09/05/2023
|
RANITA NAYAK
|
RANITA NAYAK
|
2404068001WL012340
|
00691
|
IPOS0000001
|
1185
|
13/05/2023
|
invalid Bank Identifier
|
29
|
OR2404068001_090523APB_FTO_93562
|
2404068001NRG24080520230273984
|
1541097431
|
09/05/2023
|
ARJUN NAYAK
|
ARJUN NAYAK
|
2404068001WL012360
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
30
|
OR2404068001_090523APB_FTO_93562
|
2404068001NRG24080520230274001
|
1541097426
|
09/05/2023
|
BHARATI NAYAK
|
BHARATI NAYAK
|
2404068001WL012360
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
31
|
OR2404068001_090523APB_FTO_93562
|
2404068001NRG24080520230274298
|
1541097483
|
09/05/2023
|
DUKEA SAYAN
|
DUKEA SAYAN
|
2404068001WL012369
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
32
|
OR2404068001_090523APB_FTO_93562
|
2404068001NRG24080520230276403
|
1541097587
|
09/05/2023
|
SAMBARI PURTY
|
SAMBARI PURTY
|
2404068001WL012449
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
33
|
OR2404068001_090523APB_FTO_93562
|
2404068001NRG24080520230276404
|
1541097485
|
09/05/2023
|
UDAY PURTY
|
UDAY PURTY
|
2404068001WL012449
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
34
|
OR2404068001_090523APB_FTO_93562
|
2404068001NRG24080520230276526
|
1541097389
|
09/05/2023
|
MUKATA HO
|
MUKATA HO
|
2404068001WL012451
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
35
|
OR2404068001_090523APB_FTO_93562
|
2404068001NRG24080520230276548
|
1541097548
|
09/05/2023
|
BIRBAN HO
|
BIRBAN HO
|
2404068001WL012451
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
36
|
OR2404068001_090523APB_FTO_93562
|
2404068001NRG24080520230276574
|
1541097464
|
09/05/2023
|
PANGILA JANKA
|
PANGILA JANKA
|
2404068001WL012453
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
37
|
OR2404068001_090523APB_FTO_93562
|
2404068001NRG24080520230276575
|
1541097392
|
09/05/2023
|
DEBENDRA JANKA
|
DEBENDRA JANKA
|
2404068001WL012453
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
38
|
OR2404068001_090523APB_FTO_93562
|
2404068001NRG24080520230276581
|
1541097596
|
09/05/2023
|
JAWIN PURTY
|
JAWIN PURTY
|
2404068001WL012453
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
39
|
OR2404068001_090523APB_FTO_93562
|
2404068001NRG24080520230276596
|
1541097439
|
09/05/2023
|
GANGI HEMBRAM
|
GANGI HEMBRAM
|
2404068001WL012453
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
40
|
OR2404068004_081223FTO_863854
|
2404068004NRG24071220231848679
|
1074622704
|
08/12/2023
|
CHAMPA MAJHI
|
CHAMPA MAJHI
|
2404068004WL192933
|
00654
|
IOBA0ROGB01
|
3555
|
29/02/2024
|
No Such Account
|
41
|
OR2404068001_090523APB_FTO_93562
|
2404068001NRG24080520230276405
|
1541097433
|
09/05/2023
|
SUKURAMANI HO
|
SUKURAMANI HO
|
2404068001WL012449
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
42
|
OR2404068001_090523APB_FTO_93562
|
2404068001NRG24080520230274016
|
1541097420
|
09/05/2023
|
KAMALINI NAIK
|
KAMALINI NAIK
|
2404068001WL012360
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
43
|
OR2404068001_090523APB_FTO_93562
|
2404068001NRG24080520230274015
|
1541097491
|
09/05/2023
|
JEMA MUNDA
|
JEMA MUNDA
|
2404068001WL012360
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
44
|
OR2404068001_090523APB_FTO_93562
|
2404068001NRG24080520230274014
|
1541097493
|
09/05/2023
|
SILAYE MUNDA
|
SILAYE MUNDA
|
2404068001WL012360
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
45
|
OR2404068_090523APB_FTO_95663
|
2404068000NRG24090520230287571
|
1541089115
|
09/05/2023
|
PADMALOCHAN BAGSING
|
PADMALOCHAN BAGSING
|
2404068WL012959
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
46
|
OR2404068_090523APB_FTO_95663
|
2404068000NRG24090520230287570
|
1541089138
|
09/05/2023
|
LIPIKA BAGSING
|
LIPIKA BAGSING
|
2404068WL012959
|
00048
|
BKID0005465
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
47
|
OR2404068013_160523APB_FTO_119986
|
2404068013NRG24160520230365096
|
1750830440
|
16/05/2023
|
INDRAJEET SAMAD
|
INDRAJEET SAMAD
|
2404068013WL016424
|
00654
|
IOBA0ROGB01
|
1422
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
OR2404068014_080523FTO_90801
|
2404068000NRG23120320232388025
|
1692441869
|
08/05/2023
|
JINGI SUREN
|
JINGI SUREN
|
2404068WL0131188
|
00654
|
IOBA0ROGB01
|
1332
|
19/05/2023
|
No Such Account
|
49
|
OR2404068014_080523FTO_90801
|
2404068000NRG23130320232393750
|
1692441872
|
08/05/2023
|
SITA BADARA
|
SITA BADARA
|
2404068WL0131536
|
00654
|
IOBA0ROGB01
|
1554
|
19/05/2023
|
No Such Account
|
50
|
OR2404068014_080523FTO_90801
|
2404068000NRG23141020221454545
|
1692441928
|
08/05/2023
|
PUSHPALATA MOHANTA
|
PUSHPALATA MOHANTA
|
2404068WL0079204
|
00415
|
SBIN0006469
|
1332
|
19/05/2023
|
No Such Account
|
51
|
OR2404068001_061223FTO_856161
|
2404068000NRG24061220231846138
|
1084867173
|
06/12/2023
|
JEMA HO
|
JEMA HO
|
2404068WL192389
|
00654
|
IOBA0ROGB01
|
1659
|
29/02/2024
|
No Such Account
|
52
|
OR2404068001_201023FTO_670523
|
2404068000NRG24201020231555057
|
7276335731
|
20/10/2023
|
RAITAR SAE.
|
RAITAR SAE.
|
2404068WL146182
|
00654
|
IOBA0ROGB01
|
3555
|
09/11/2023
|
No Such Account
|
53
|
OR2404068012_280523APB_FTO_165412
|
2404068000NRG24280520230519132
|
1976215005
|
28/05/2023
|
KABI GAGARAI
|
KABI GAGARAI
|
2404068WL023312
|
00415
|
SBIN0001086
|
1422
|
31/05/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
54
|
OR2404068012_280523APB_FTO_165412
|
2404068000NRG24280520230519135
|
1976215006
|
28/05/2023
|
SUTURI PURTY
|
SUTURI PURTY
|
2404068WL023312
|
00415
|
SBIN0006469
|
1422
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
OR2404068018_300523APB_FTO_173825
|
2404068000NRG24300520230539767
|
2018131452
|
30/05/2023
|
BANITA BISWAL
|
BANITA BISWAL
|
2404068WL024237
|
00048
|
BKID0005419
|
1422
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
56
|
OR2404068009_090523APB_FTO_93663
|
2404068009NRG24080520230275710
|
1540747783
|
09/05/2023
|
CHANDAMA DANDAPAT
|
CHANDAMA DANDAPAT
|
2404068009WL012420
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
57
|
OR2404068009_090523APB_FTO_93663
|
2404068009NRG24080520230275370
|
1540747659
|
09/05/2023
|
SHAKUNTALA DANDAPAT
|
SHAKUNTALA DANDAPAT
|
2404068009WL012410
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
58
|
OR2404068017_080224APB_FTO_1033336
|
2404068017NRG24080220242113968
|
2146155561
|
08/02/2024
|
MARKANDA NAIK
|
MARKANDA NAIK
|
2404068017WL232697
|
00654
|
IOBA0ROGB01
|
1185
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
OR2404068016_180723APB_FTO_350018
|
2404068016NRG24180720231052419
|
4964459380
|
18/07/2023
|
RAGHUNATH GIRI
|
RAGHUNATH GIRI
|
2404068016WL047640
|
00048
|
BKID0005465
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
OR2404068015_170723FTO_345439
|
2404068015NRG22220920211393736
|
4968448693
|
17/07/2023
|
SATRUGHAN NAIK
|
SATRUGHAN NAIK
|
2404068WL079812
|
00654
|
IOBA0ROGB01
|
1290
|
30/08/2023
|
No Such Account
|
61
|
OR2404068011_010923APB_FTO_488604
|
2404068011NRG24310820231224925
|
7268867610
|
01/09/2023
|
SONTOSH DAS
|
SONTOSH DAS
|
2404068011WL070833
|
00048
|
BKID0005465
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
OR2404068009_090523APB_FTO_93663
|
2404068009NRG24080520230275847
|
1540747632
|
09/05/2023
|
PAYEL HEMBRAM
|
PAYEL HEMBRAM
|
2404068009WL012424
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
63
|
OR2404068009_090523APB_FTO_93663
|
2404068009NRG24080520230275805
|
1540747637
|
09/05/2023
|
JASMI MURMU
|
JASMI MURMU
|
2404068009WL012424
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
64
|
OR2404068009_090523APB_FTO_93663
|
2404068009NRG24080520230275803
|
1540747742
|
09/05/2023
|
JASMI TUDU
|
JASMI TUDU
|
2404068009WL012424
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
65
|
OR2404068009_090523APB_FTO_93663
|
2404068009NRG24080520230275734
|
1540747652
|
09/05/2023
|
BABULU NAIK
|
BABULU NAIK
|
2404068009WL012420
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
66
|
OR2404068009_090523APB_FTO_93663
|
2404068009NRG24080520230275697
|
1540747741
|
09/05/2023
|
SABITRI HO
|
SABITRI HO
|
2404068009WL012420
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
67
|
OR2404068009_090523APB_FTO_93663
|
2404068009NRG24080520230275684
|
1540747737
|
09/05/2023
|
MAKARU HO
|
MAKARU HO
|
2404068009WL012420
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
68
|
OR2404068009_090523APB_FTO_93663
|
2404068009NRG24080520230275359
|
1540747664
|
09/05/2023
|
SUNATI GIRI
|
SUNATI GIRI
|
2404068009WL012410
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
69
|
OR2404068004_290923FTO_582307
|
2404068004NRG24290920231395140
|
7263655058
|
29/09/2023
|
ABANTI MOHANTA
|
ABANTI MOHANTA
|
2404068004WL112998
|
00654
|
IOBA0ROGB01
|
3555
|
09/11/2023
|
No Such Account
|
70
|
OR2404068018_181123FTO_781125
|
2404068000NRG24181120231719290
|
8993002919
|
18/11/2023
|
PUSPA SINKU
|
PUSPA SINKU
|
2404068WL172829
|
00415
|
SBIN0006469
|
1422
|
01/01/2024
|
No Such Account
|
71
|
OR2404068006_120623APB_FTO_223513
|
2404068000NRG24120620230716295
|
2567394081
|
12/06/2023
|
BINATI BEHERA
|
BINATI BEHERA
|
2404068WL032131
|
00415
|
SBIN0018466
|
1185
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
72
|
OR2404068003_201023FTO_670720
|
2404068000NRG24201020231556386
|
7276338826
|
20/10/2023
|
LABA BASKE
|
LABA BASKE
|
2404068WL146486
|
00415
|
SBIN0009635
|
3555
|
09/11/2023
|
Account closed
|
73
|
OR2404068016_220923FTO_558610
|
2404068000NRG24220920231355694
|
7276305378
|
22/09/2023
|
JANGA DARAI
|
JANGA DARAI
|
2404068WL103740
|
00654
|
IOBA0ROGB01
|
3555
|
09/11/2023
|
No Such Account
|
74
|
OR2404068001_090523APB_FTO_93562
|
2404068001NRG24080520230273370
|
1541097591
|
09/05/2023
|
JANAMSINGH HO
|
JANAMSINGH HO
|
2404068001WL012340
|
00654
|
IOBA0ROGB01
|
1185
|
13/05/2023
|
invalid Bank Identifier
|
75
|
OR2404068001_090523APB_FTO_93562
|
2404068001NRG24080520230276521
|
1541097541
|
09/05/2023
|
GOPINATH HO
|
GOPINATH HO
|
2404068001WL012451
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
76
|
OR2404068001_090523APB_FTO_93562
|
2404068001NRG24080520230276536
|
1541097476
|
09/05/2023
|
KUANR HO
|
KUANR HO
|
2404068001WL012451
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
77
|
OR2404068001_090523APB_FTO_93562
|
2404068001NRG24080520230276591
|
1541097376
|
09/05/2023
|
MUKTA DEI
|
MUKTA DEI
|
2404068001WL012453
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
78
|
OR2404068003_060623APB_FTO_202863
|
2404068003NRG24060620230644465
|
2398385760
|
06/06/2023
|
KALPATARU MAHANTA
|
KALPATARU MAHANTA
|
2404068003WL028863
|
00415
|
SBIN0009635
|
1422
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
OR2404068003_130623APB_FTO_231603
|
2404068003NRG24130620230746226
|
2604676150
|
13/06/2023
|
RAMAKANTA MOHANTA
|
RAMAKANTA MOHANTA
|
2404068003WL033410
|
00415
|
SBIN0009635
|
1422
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
OR2404068001_090523APB_FTO_93562
|
2404068001NRG24080520230276426
|
1541097511
|
09/05/2023
|
MUKUTA DEI
|
MUKUTA DEI
|
2404068001WL012449
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
81
|
OR2404068001_090523APB_FTO_93562
|
2404068001NRG24080520230276425
|
1541097438
|
09/05/2023
|
BIRASING HO
|
BIRASING HO
|
2404068001WL012449
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
82
|
OR2404068001_090523APB_FTO_93562
|
2404068001NRG24080520230274687
|
1541097524
|
09/05/2023
|
MATAI BANRA
|
MATAI BANRA
|
2404068001WL012385
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
83
|
OR2404068001_090523APB_FTO_93562
|
2404068001NRG24080520230274686
|
1541097590
|
09/05/2023
|
GURUBARI BANARA
|
GURUBARI BANARA
|
2404068001WL012385
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
84
|
OR2404068001_090523APB_FTO_93562
|
2404068001NRG24080520230273993
|
1541097514
|
09/05/2023
|
KESHAB NAYAK
|
KESHAB NAYAK
|
2404068001WL012360
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
85
|
OR2404068012_180523APB_FTO_127868
|
2404068000NRG24180520230392193
|
1820677980
|
18/05/2023
|
SUTURI PURTY
|
SUTURI PURTY
|
2404068WL017640
|
00415
|
SBIN0006469
|
1422
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
OR2404068001_091023FTO_620410
|
2404068000NRG24091020231468225
|
7259727030
|
09/10/2023
|
KRUPA MOHAKUD
|
KRUPA MOHAKUD
|
2404068WL129467
|
00654
|
IOBA0ROGB01
|
1659
|
09/11/2023
|
No Such Account
|
87
|
OR2404068001_090523APB_FTO_93562
|
2404068001NRG24080520230273363
|
1541097578
|
09/05/2023
|
DEBAKI NAYAK
|
DEBAKI NAYAK
|
2404068001WL012340
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
88
|
OR2404068001_090523APB_FTO_93562
|
2404068001NRG24080520230273353
|
1541097545
|
09/05/2023
|
PANCHALI NAYAK
|
PANCHALI NAYAK
|
2404068001WL012340
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
89
|
OR2404068016_170823APB_FTO_468419
|
2404068016NRG24170820231193901
|
4976468308
|
17/08/2023
|
KULAMANI NAIK
|
KULAMANI NAIK
|
2404068016WL065825
|
00654
|
IOBA0ROGB01
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
OR2404068001_090523APB_FTO_93562
|
2404068001NRG24080520230276415
|
1541097583
|
09/05/2023
|
NUNI BANARA
|
NUNI BANARA
|
2404068001WL012449
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
91
|
OR2404068001_090523APB_FTO_93562
|
2404068001NRG24080520230276408
|
1541097586
|
09/05/2023
|
BAIGA TAPANAH
|
BAIGA TAPANAH
|
2404068001WL012449
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
92
|
OR2404068011_130224APB_FTO_1041881
|
2404068011NRG24130220242126142
|
2801163668
|
13/02/2024
|
BINODINI MOHANTA
|
BINODINI MOHANTA
|
2404068011WL234306
|
00048
|
BKID0005465
|
1422
|
10/04/2024
|
Aadhaar Number not Mapped to Account Number
|
93
|
OR2404068011_050723FTO_311828
|
2404068011NRG23040320232356818
|
4965654736
|
05/07/2023
|
THAKURA MOHANTA
|
THAKURA MOHANTA
|
2404068WL0129160
|
00654
|
IOBA0ROGB01
|
1110
|
30/08/2023
|
No Such Account
|
94
|
OR2404068014_080523FTO_90801
|
2404068000NRG23010320232342427
|
1692441865
|
08/05/2023
|
SUMITRA DEOGAM
|
SUMITRA DEOGAM
|
2404068WL0128199
|
00048
|
BKID0005477
|
1110
|
19/05/2023
|
A/c Blocked or Frozen
|
95
|
OR2404068014_080523FTO_90801
|
2404068000NRG23270220232332982
|
1692441914
|
08/05/2023
|
KASHTU NAIK
|
KASHTU NAIK
|
2404068WL0127603
|
00415
|
SBIN0006469
|
222
|
19/05/2023
|
Account closed
|
96
|
OR2404068_021123FTO_718087
|
2404068000NRG24011120231619342
|
7390439496
|
02/11/2023
|
SUNIL PRADHAN
|
SUNIL PRADHAN
|
2404068WL158050
|
00415
|
SBIN0009635
|
1185
|
11/11/2023
|
A/c Blocked or Frozen
|
97
|
OR2404068014_200523APB_FTO_137375
|
2404068000NRG24200520230428186
|
1860741230
|
20/05/2023
|
SUMITRA DEOGAM
|
SUMITRA DEOGAM
|
2404068WL019246
|
00048
|
BKID0005477
|
1422
|
25/05/2023
|
A/c Blocked or Frozen
|
98
|
OR2404068001_230224APB_FTO_1060251
|
2404068000NRG24230220242160595
|
2799543851
|
23/02/2024
|
CHANDU HO
|
CHANDU HO
|
2404068WL238806
|
00654
|
IOBA0ROGB01
|
1422
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
OR2404068015_170723FTO_345439
|
2404068015NRG22220920211393728
|
4968448700
|
17/07/2023
|
BASANTI BISWAL
|
BASANTI BISWAL
|
2404068WL079812
|
00654
|
IOBA0ROGB01
|
1290
|
30/08/2023
|
No Such Account
|
100
|
OR2404068015_170723FTO_345439
|
2404068015NRG22081020211570613
|
4968448694
|
17/07/2023
|
SATRUGHAN NAIK
|
SATRUGHAN NAIK
|
2404068WL087521
|
00654
|
IOBA0ROGB01
|
1290
|
30/08/2023
|
No Such Account
|
101
|
OR2404068009_090523APB_FTO_93663
|
2404068009NRG24080520230275843
|
1540747700
|
09/05/2023
|
BIJU HEMBRAM
|
BIJU HEMBRAM
|
2404068009WL012424
|
00048
|
BKID0005465
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
102
|
OR2404068009_090523APB_FTO_93663
|
2404068009NRG24080520230275830
|
1540747631
|
09/05/2023
|
Sita Marndi
|
Sita Marndi
|
2404068009WL012424
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
103
|
OR2404068009_090523APB_FTO_93663
|
2404068009NRG24080520230275700
|
1540747780
|
09/05/2023
|
BISWANATH LOHAR
|
BISWANATH LOHAR
|
2404068009WL012420
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
104
|
OR2404068009_090523APB_FTO_93663
|
2404068009NRG24080520230275691
|
1540747747
|
09/05/2023
|
TURTA CHATAR
|
TURTA CHATAR
|
2404068009WL012420
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
105
|
OR2404068009_090523APB_FTO_93663
|
2404068009NRG24080520230275387
|
1540747676
|
09/05/2023
|
RATIKANTA NAIK
|
RATIKANTA NAIK
|
2404068009WL012410
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
106
|
OR2404068009_090523APB_FTO_93663
|
2404068009NRG24080520230275375
|
1540747654
|
09/05/2023
|
KASTURI NAIK
|
KASTURI NAIK
|
2404068009WL012410
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
107
|
OR2404068009_090523APB_FTO_93663
|
2404068009NRG24080520230275366
|
1540747675
|
09/05/2023
|
ASILI NAIK
|
ASILI NAIK
|
2404068009WL012410
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
108
|
OR2404068014_080523FTO_90801
|
2404068000NRG23270320232484917
|
1692441908
|
08/05/2023
|
BASANTI NAYAK
|
BASANTI NAYAK
|
2404068WL0136624
|
00415
|
SBIN0006469
|
1110
|
19/05/2023
|
No Such Account
|
109
|
OR2404068006_160324APB_FTO_1099146
|
2404068000NRG24120320242211155
|
2897739405
|
16/03/2024
|
KRUSHNA CHANDRA PURTY
|
KRUSHNA CHANDRA PURTY
|
2404068WL245659
|
00654
|
IOBA0ROGB01
|
1422
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
OR2404068014_130623FTO_229234
|
2404068000NRG24120620230726620
|
2604390488
|
13/06/2023
|
KUNDIA LEYANGI
|
KUNDIA LEYANGI
|
2404068WL032555
|
00415
|
SBIN0006469
|
1185
|
16/06/2023
|
No Such Account
|
111
|
OR2404068014_200523APB_FTO_137375
|
2404068000NRG24200520230428279
|
1860741291
|
20/05/2023
|
RAJIV KUMAR MOHANTA
|
RAJIV KUMAR MOHANTA
|
2404068WL019249
|
00415
|
SBIN0006469
|
1185
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
OR2404068005_010923APB_FTO_488449
|
2404068000NRG24300820231218578
|
7269139668
|
01/09/2023
|
DARIA SIMINAKHIA
|
DARIA SIMINAKHIA
|
2404068WL069631
|
00048
|
BKID0005465
|
1659
|
09/11/2023
|
A/c Blocked or Frozen
|
113
|
OR2404068017_151223APB_FTO_894936
|
2404068017NRG24151220231904348
|
1550362857
|
15/12/2023
|
MARKANDA NAIK
|
MARKANDA NAIK
|
2404068017WL200953
|
00654
|
IOBA0ROGB01
|
3555
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
OR2404068015_170723FTO_345439
|
2404068015NRG22220920211393729
|
4968448699
|
17/07/2023
|
BASANTI BISWAL
|
BASANTI BISWAL
|
2404068WL079812
|
00654
|
IOBA0ROGB01
|
1290
|
30/08/2023
|
No Such Account
|
115
|
OR2404068015_170723FTO_345439
|
2404068015NRG22081020211570612
|
4968448695
|
17/07/2023
|
SATRUGHAN NAIK
|
SATRUGHAN NAIK
|
2404068WL087521
|
00654
|
IOBA0ROGB01
|
1290
|
30/08/2023
|
No Such Account
|
116
|
OR2404068009_090523APB_FTO_93663
|
2404068009NRG24080520230275833
|
1540747728
|
09/05/2023
|
MALATI MURMU
|
MALATI MURMU
|
2404068009WL012424
|
00048
|
BKID0005465
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
117
|
OR2404068009_090523APB_FTO_93663
|
2404068009NRG24080520230275730
|
1540747661
|
09/05/2023
|
ASIRAM NAIK
|
ASIRAM NAIK
|
2404068009WL012420
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
118
|
OR2404068001_311023FTO_708134
|
2404068001NRG24311020231613264
|
7386454357
|
31/10/2023
|
DHANSAI SUMURAI
|
DHANSAI SUMURAI
|
2404068001WL156783
|
00654
|
IOBA0ROGB01
|
3555
|
11/11/2023
|
No Such Account
|
119
|
OR2404068012_180523APB_FTO_127868
|
2404068000NRG24180520230392192
|
1820677634
|
18/05/2023
|
CHAMPA PURTY
|
CHAMPA PURTY
|
2404068WL017640
|
00691
|
IPOS0000001
|
1422
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
OR2404068_090523APB_FTO_95663
|
2404068000NRG24090520230286694
|
1541089105
|
09/05/2023
|
TRIBENI MAHANTA
|
TRIBENI MAHANTA
|
2404068WL012915
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
121
|
OR2404068017_080623APB_FTO_212755
|
2404068017NRG24080620230679382
|
2495064782
|
08/06/2023
|
LALMOHAN MOHANTA
|
LALMOHAN MOHANTA
|
2404068017WL030405
|
00415
|
SBIN0006469
|
1422
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
OR2404068008_200523APB_FTO_137105
|
2404068008NRG24200520230419383
|
1861815436
|
20/05/2023
|
LAXMIKANTA BANKIRA
|
LAXMIKANTA BANKIRA
|
2404068008WL018835
|
00048
|
BKID0005465
|
1422
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
OR2404068001_090523APB_FTO_93562
|
2404068001NRG24080520230276410
|
1541097468
|
09/05/2023
|
PALA HO
|
PALA HO
|
2404068001WL012449
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
124
|
OR2404068001_090523APB_FTO_93562
|
2404068001NRG24080520230274012
|
1541097494
|
09/05/2023
|
SILAYE MUNDA
|
SILAYE MUNDA
|
2404068001WL012360
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
125
|
OR2404068012_200623APB_FTO_258222
|
2404068000NRG24200620230836463
|
2808736935
|
20/06/2023
|
CHAMPA PURTTI
|
CHAMPA PURTTI
|
2404068WL037476
|
00415
|
SBIN0001086
|
1659
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
OR2404068001_090523APB_FTO_93562
|
2404068001NRG24080520230276518
|
1541097449
|
09/05/2023
|
PANAMATI MAHAKUD
|
PANAMATI MAHAKUD
|
2404068001WL012451
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
127
|
OR2404068001_090523APB_FTO_93562
|
2404068001NRG24080520230276601
|
1541097601
|
09/05/2023
|
GURUBARIPURTTI
|
GURUBARIPURTTI
|
2404068001WL012453
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
128
|
OR2404068001_090523APB_FTO_93562
|
2404068001NRG24080520230276633
|
1541097620
|
09/05/2023
|
PARBATI HO
|
PARBATI HO
|
2404068001WL012455
|
00415
|
SBIN0006469
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
129
|
OR2404068001_090523APB_FTO_93562
|
2404068001NRG24080520230276418
|
1541097593
|
09/05/2023
|
BIRANG HO
|
BIRANG HO
|
2404068001WL012449
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
130
|
OR2404068001_090523APB_FTO_93562
|
2404068001NRG24080520230276401
|
1541097434
|
09/05/2023
|
SABITRI BEHERA
|
SABITRI BEHERA
|
2404068001WL012449
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
131
|
OR2404068001_090523APB_FTO_93562
|
2404068001NRG24080520230274870
|
1541097471
|
09/05/2023
|
RAJU MOHAKUD
|
RAJU MOHAKUD
|
2404068001WL012391
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
132
|
OR2404068001_090523APB_FTO_93562
|
2404068001NRG24080520230274865
|
1541097440
|
09/05/2023
|
RAMAY BANARA
|
RAMAY BANARA
|
2404068001WL012391
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
133
|
OR2404068001_090523APB_FTO_93562
|
2404068001NRG24080520230274008
|
1541097450
|
09/05/2023
|
DAYANIDHI NAYAK
|
DAYANIDHI NAYAK
|
2404068001WL012360
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
134
|
OR2404068001_090523APB_FTO_93562
|
2404068001NRG24080520230273995
|
1541097474
|
09/05/2023
|
ULAPI NAYAK
|
ULAPI NAYAK
|
2404068001WL012360
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
135
|
OR2404068001_090523APB_FTO_93562
|
2404068001NRG24080520230273986
|
1541097430
|
09/05/2023
|
ARJUN NAYAK
|
ARJUN NAYAK
|
2404068001WL012360
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
136
|
OR2404068001_090523APB_FTO_93562
|
2404068001NRG24080520230273341
|
1541097424
|
09/05/2023
|
RAMANI DAS
|
RAMANI DAS
|
2404068001WL012340
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
137
|
OR2404068001_090523APB_FTO_93562
|
2404068001NRG24080520230273337
|
1541097459
|
09/05/2023
|
PELONG PURTY
|
PELONG PURTY
|
2404068001WL012340
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
138
|
OR2404068001_090523APB_FTO_93562
|
2404068001NRG24080520230273330
|
1541097441
|
09/05/2023
|
SUDARSHAN TIU
|
SUDARSHAN TIU
|
2404068001WL012340
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
139
|
OR2404068_090523APB_FTO_95663
|
2404068000NRG24090520230287567
|
1541089109
|
09/05/2023
|
NAGEN KUMAR SAMAL
|
NAGEN KUMAR SAMAL
|
2404068WL012959
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
140
|
OR2404068_090523APB_FTO_95663
|
2404068000NRG24090520230287510
|
1541089110
|
09/05/2023
|
SANTOSH MAHARANA
|
SANTOSH MAHARANA
|
2404068WL012956
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
141
|
OR2404068015_060224APB_FTO_1028758
|
2404068000NRG24060220242108611
|
2153908179
|
06/02/2024
|
ANI BISWAL
|
ANI BISWAL
|
2404068WL231877
|
00048
|
BKID0005465
|
3555
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
142
|
OR2404068002_040823APB_FTO_415642
|
2404068002NRG24040820231133972
|
4971983844
|
04/08/2023
|
BIRANCHI ROUT
|
BIRANCHI ROUT
|
2404068002WL054982
|
00048
|
BKID0005465
|
948
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
143
|
OR2404068016_120823APB_FTO_444168
|
2404068016NRG24120820231165097
|
4971947812
|
12/08/2023
|
RAGHUNATH GIRI
|
RAGHUNATH GIRI
|
2404068016WL060232
|
00048
|
BKID0005465
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
OR2404068016_091023FTO_620253
|
2404068016NRG24091020231467602
|
7259717654
|
09/10/2023
|
NALINI SINGH
|
NALINI SINGH
|
2404068016WL129321
|
00654
|
IOBA0ROGB01
|
1896
|
09/11/2023
|
No Such Account
|
145
|
OR2404068013_090523FTO_93989
|
2404068013NRG24090520230281018
|
1540621777
|
09/05/2023
|
GURA HO
|
GURA HO
|
2404068013WL012696
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
146
|
OR2404068010_090523FTO_93768
|
2404068010NRG24080520230277184
|
1540624717
|
09/05/2023
|
RATNAKAR MOHANTA
|
RATNAKAR MOHANTA
|
2404068010WL012483
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
147
|
OR2404068008_020324APB_FTO_1074604
|
2404068008NRG24010320242182803
|
2801584832
|
02/03/2024
|
SUNITA DEHURI
|
SUNITA DEHURI
|
2404068008WL241915
|
00048
|
BKID0005465
|
3081
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
OR2404068004_290823FTO_483583
|
2404068004NRG24290820231213031
|
7268745847
|
29/08/2023
|
SEBATI JENA
|
SEBATI JENA
|
2404068004WL068630
|
00048
|
BKID0005465
|
1659
|
09/11/2023
|
Account closed
|
149
|
OR2404068003_180523APB_FTO_127979
|
2404068003NRG24180520230391957
|
1821172275
|
18/05/2023
|
KALPATARU MOHANTA
|
KALPATARU MOHANTA
|
2404068003WL017632
|
00415
|
SBIN0009635
|
711
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
OR2404068003_220923APB_FTO_555746
|
2404068003NRG24220920231353055
|
7276260335
|
22/09/2023
|
DAS HANSDAH
|
DAS HANSDAH
|
2404068003WL103334
|
00415
|
SBIN0009635
|
237
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
OR2404068002_040823APB_FTO_415642
|
2404068002NRG24040820231133999
|
4971983813
|
04/08/2023
|
MANJARI NAIK
|
MANJARI NAIK
|
2404068002WL054982
|
00048
|
BKID0005465
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
OR2404068003_041023APB_FTO_600427
|
2404068003NRG24041020231430632
|
7260249188
|
04/10/2023
|
JOGENDRA MOHANTA
|
JOGENDRA MOHANTA
|
2404068003WL121492
|
00415
|
SBIN0009635
|
3555
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
OR2404068014_190623APB_FTO_256130
|
2404068000NRG24190620230819182
|
2803931022
|
19/06/2023
|
RAJIV KUMAR MOHANTA
|
RAJIV KUMAR MOHANTA
|
2404068WL036659
|
00654
|
IOBA0ROGB01
|
1422
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
OR2404068018_140823FTO_450328
|
2404068000NRG24140820231173701
|
4970001311
|
14/08/2023
|
RAJAT DAS
|
RAJAT DAS
|
2404068WL062023
|
00654
|
IOBA0ROGB01
|
1659
|
30/08/2023
|
No Such Account
|
155
|
OR2404068013_090523FTO_93989
|
2404068013NRG24090520230280956
|
1540621775
|
09/05/2023
|
JAMBI GAGARAI
|
JAMBI GAGARAI
|
2404068013WL012693
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
156
|
OR2404068010_010823APB_FTO_400641
|
2404068010NRG24010820231118218
|
4973761154
|
01/08/2023
|
PRAGYANPARAMITA BARIK
|
PRAGYANPARAMITA BARIK
|
2404068010WL052825
|
00654
|
IOBA0ROGB01
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
OR2404068004_300523APB_FTO_173742
|
2404068004NRG24300520230544898
|
2019800192
|
30/05/2023
|
CHHATRAY BISWAL
|
CHHATRAY BISWAL
|
2404068004WL024459
|
00415
|
SBIN0009635
|
1659
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
OR2404068004_290823FTO_483583
|
2404068004NRG24290820231213032
|
7268745848
|
29/08/2023
|
SEBATI JENA
|
SEBATI JENA
|
2404068004WL068630
|
00048
|
BKID0005465
|
1659
|
09/11/2023
|
Account closed
|
159
|
OR2404068003_220923APB_FTO_555746
|
2404068003NRG24220920231353056
|
7276260334
|
22/09/2023
|
DAS HANSDAH
|
DAS HANSDAH
|
2404068003WL103334
|
00415
|
SBIN0009635
|
1896
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
OR2404068011_010623APB_FTO_183375
|
2404068011NRG24010620230579835
|
2398265399
|
01/06/2023
|
LAXMIPRIYA MOHANTA
|
LAXMIPRIYA MOHANTA
|
2404068011WL025939
|
00048
|
BKID0005465
|
1422
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
OR2404068014_080523FTO_90757
|
2404068000NRG22010620222703794
|
1691527109
|
08/05/2023
|
LEBEGA HO
|
LEBEGA HO
|
2404068WL0153547
|
00415
|
SBIN0006469
|
1290
|
19/05/2023
|
No Such Account
|
162
|
OR2404068014_080523FTO_90757
|
2404068000NRG22140320222607488
|
1691527103
|
08/05/2023
|
LAXMI SAE
|
LAXMI SAE
|
2404068WL148011
|
00415
|
SBIN0006469
|
1290
|
19/05/2023
|
No Such Account
|
163
|
OR2404068014_080523FTO_90757
|
2404068000NRG22140320222607493
|
1691527104
|
08/05/2023
|
LAXMI SAE
|
LAXMI SAE
|
2404068WL148011
|
00415
|
SBIN0006469
|
1290
|
19/05/2023
|
No Such Account
|
164
|
OR2404068012_080623APB_FTO_212434
|
2404068000NRG24080620230676645
|
2495027838
|
08/06/2023
|
SUBASINI NAIK
|
SUBASINI NAIK
|
2404068WL030297
|
00691
|
IPOS0000001
|
1422
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
OR2404068004_281223FTO_947210
|
2404068004NRG24281220231981914
|
1552650996
|
28/12/2023
|
THAKURA HANSDAH
|
THAKURA HANSDAH
|
2404068004WL211412
|
00415
|
SBIN0018466
|
1422
|
09/03/2024
|
No Such Account
|
166
|
OR2404068004_281223FTO_947210
|
2404068004NRG24281220231981878
|
1552651014
|
28/12/2023
|
BHANUMATI MUNDIAN
|
BHANUMATI MUNDIAN
|
2404068004WL211410
|
00415
|
SBIN0009635
|
1659
|
09/03/2024
|
No Such Account
|
167
|
OR2404068010_070623APB_FTO_205516
|
2404068000NRG24060620230639064
|
2458007975
|
07/06/2023
|
PRAGYANPARAMITA BARIK
|
PRAGYANPARAMITA BARIK
|
2404068WL028644
|
00654
|
IOBA0ROGB01
|
1422
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
OR2404068018_191023FTO_665157
|
2404068000NRG24191020231543356
|
7269122908
|
19/10/2023
|
RAMAKANTA MADHEI
|
RAMAKANTA MADHEI
|
2404068WL144390
|
00415
|
SBIN0006469
|
948
|
09/11/2023
|
No Such Account
|
169
|
OR2404068012_010823FTO_400556
|
2404068000NRG24310720231113909
|
4973552804
|
01/08/2023
|
BHARAT NAIK
|
BHARAT NAIK
|
2404068WL052173
|
00415
|
SBIN0006469
|
1659
|
30/08/2023
|
No Such Account
|
170
|
OR2404068003_110823APB_FTO_439275
|
2404068003NRG24090820231156788
|
4973841446
|
11/08/2023
|
MILAN MOHANTA
|
MILAN MOHANTA
|
2404068003WL058603
|
00415
|
SBIN0009635
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
OR2404068008_040523APB_FTO_78092
|
2404068008NRG24040520230226015
|
1490682485
|
04/05/2023
|
LAXMIKANTA BANKIRA
|
LAXMIKANTA BANKIRA
|
2404068008WL010168
|
00048
|
BKID0005465
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
OR2404068013_011123APB_FTO_712776
|
2404068013NRG24011120231620667
|
7390654653
|
01/11/2023
|
DAYANIDHI PATRA
|
DAYANIDHI PATRA
|
2404068013WL158272
|
00654
|
IOBA0ROGB01
|
3318
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
OR2404068008_290823APB_FTO_483199
|
2404068008NRG24290820231212838
|
7269154475
|
29/08/2023
|
BASUDEV PAIDA
|
BASUDEV PAIDA
|
2404068008WL068599
|
00691
|
IPOS0000001
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
OR2404068004_181123FTO_781707
|
2404068004NRG24181120231719502
|
9010731846
|
18/11/2023
|
LAXMI NAIK
|
LAXMI NAIK
|
2404068004WL172842
|
00048
|
BKID0005205
|
1896
|
01/01/2024
|
No Such Account
|
175
|
OR2404068014_080523FTO_90757
|
2404068000NRG22081020211570002
|
1691527116
|
08/05/2023
|
MINAN NAYAK
|
MINAN NAYAK
|
2404068WL087487
|
00415
|
SBIN0006469
|
1290
|
19/05/2023
|
No Such Account
|
176
|
OR2404068004_281223FTO_947210
|
2404068004NRG24281220231981900
|
1552650997
|
28/12/2023
|
CHANDRABATI NAIK
|
CHANDRABATI NAIK
|
2404068004WL211412
|
00415
|
SBIN0018466
|
1422
|
09/03/2024
|
No Such Account
|
177
|
OR2404068008_100423FTO_14525
|
2404068008NRG23100420232568010
|
1394185426
|
10/04/2023
|
KIRSHAN HEMBRAM
|
KIRSHAN HEMBRAM
|
2404068WL0140936
|
00048
|
BKID0005465
|
888
|
10/05/2023
|
A/c Blocked or Frozen
|
178
|
OR2404068014_080523FTO_90757
|
2404068000NRG22081020211570004
|
1691527113
|
08/05/2023
|
SERAGEYA PURTY
|
SERAGEYA PURTY
|
2404068WL087487
|
00415
|
SBIN0006469
|
1290
|
19/05/2023
|
Account closed
|
179
|
OR2404068014_080523FTO_90757
|
2404068000NRG22140320222607492
|
1691527108
|
08/05/2023
|
PADMINI SUREN
|
PADMINI SUREN
|
2404068WL148011
|
00415
|
SBIN0006469
|
1290
|
19/05/2023
|
No Such Account
|
180
|
OR2404068003_140823APB_FTO_447642
|
2404068003NRG24130820231166846
|
4970175718
|
14/08/2023
|
DAS HANSDAH
|
DAS HANSDAH
|
2404068003WL060608
|
00415
|
SBIN0009635
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
OR2404068012_010523APB_FTO_67946
|
2404068012NRG24010520230194410
|
1491164973
|
01/05/2023
|
ROHANI DEI
|
ROHANI DEI
|
2404068012WL008660
|
00415
|
SBIN0006469
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
OR2404068013_281123FTO_816069
|
2404068013NRG24251120231767672
|
1104051664
|
28/11/2023
|
TURAM SAMAD
|
TURAM SAMAD
|
2404068013WL180323
|
00654
|
IOBA0ROGB01
|
1422
|
29/02/2024
|
No Such Account
|
183
|
OR2404068018_170723FTO_345137
|
2404068000NRG23060320232364123
|
4965682425
|
17/07/2023
|
SUMITRA HO
|
SUMITRA HO
|
2404068WL0129699
|
00654
|
IOBA0ROGB01
|
666
|
30/08/2023
|
No Such Account
|
184
|
OR2404068018_170723FTO_345137
|
2404068000NRG23060320232364129
|
4965682438
|
17/07/2023
|
MINA NAYAK
|
MINA NAYAK
|
2404068WL0129699
|
00654
|
IOBA0ROGB01
|
444
|
30/08/2023
|
No Such Account
|
185
|
OR2404068018_030823APB_FTO_411768
|
2404068000NRG24030820231130081
|
4971887760
|
03/08/2023
|
SUKUMARI HO
|
SUKUMARI HO
|
2404068WL054413
|
00415
|
SBIN0006469
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
OR2404068016_110923FTO_511272
|
2404068000NRG24080920231262314
|
7253760080
|
11/09/2023
|
SUMITRA DANDPAT
|
SUMITRA DANDPAT
|
2404068WL079392
|
00654
|
IOBA0ROGB01
|
3555
|
09/11/2023
|
No Such Account
|
187
|
OR2404068003_170523APB_FTO_125566
|
2404068003NRG24170520230379243
|
1819881292
|
17/05/2023
|
DUKHINI MOHANTA
|
DUKHINI MOHANTA
|
2404068003WL017087
|
00415
|
SBIN0009635
|
1659
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
OR2404068015_211123FTO_794156
|
2404068015NRG24201120231732080
|
9010723706
|
21/11/2023
|
JAINA BANSULIA
|
JAINA BANSULIA
|
2404068015WL174805
|
00654
|
IOBA0ROGB01
|
1185
|
01/01/2024
|
No Such Account
|
189
|
OR2404068018_170723FTO_345137
|
2404068000NRG23060320232364122
|
4965682424
|
17/07/2023
|
SUMITRA HO
|
SUMITRA HO
|
2404068WL0129699
|
00654
|
IOBA0ROGB01
|
222
|
30/08/2023
|
No Such Account
|
190
|
OR2404068018_170723FTO_345137
|
2404068000NRG23140520232570446
|
4965682445
|
17/07/2023
|
DAMODAR BINISIA
|
DAMODAR BINISIA
|
2404068WL0141490
|
00654
|
IOBA0ROGB01
|
222
|
30/08/2023
|
No Such Account
|
191
|
OR2404068018_170723FTO_345137
|
2404068000NRG23140520232570455
|
4965682431
|
17/07/2023
|
KAUSALYA BISINIA
|
KAUSALYA BISINIA
|
2404068WL0141490
|
00654
|
IOBA0ROGB01
|
222
|
30/08/2023
|
No Such Account
|
192
|
OR2404068018_170723FTO_345137
|
2404068000NRG23140520232570457
|
4965682434
|
17/07/2023
|
BADAL PADHIARI
|
BADAL PADHIARI
|
2404068WL0141490
|
00654
|
IOBA0ROGB01
|
888
|
30/08/2023
|
No Such Account
|
193
|
OR2404068018_080523APB_FTO_89236
|
2404068018NRG24080520230265252
|
1495406842
|
08/05/2023
|
JHUMA NAYAK
|
JHUMA NAYAK
|
2404068018WL011969
|
00048
|
BKID0005419
|
1422
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
194
|
OR2404068004_261223FTO_937317
|
2404068004NRG24261220231961065
|
1552609287
|
26/12/2023
|
SATYABRATA DEHURI
|
SATYABRATA DEHURI
|
2404068004WL208973
|
00415
|
SBIN0018466
|
1422
|
09/03/2024
|
No Such Account
|
195
|
OR2404068018_170723FTO_345137
|
2404068000NRG23140520232570454
|
4965682443
|
17/07/2023
|
RAMAKANTA BISWAL
|
RAMAKANTA BISWAL
|
2404068WL0141490
|
00654
|
IOBA0ROGB01
|
1110
|
30/08/2023
|
No Such Account
|
196
|
OR2404068018_041223APB_FTO_844597
|
2404068000NRG24041220231824298
|
1099961689
|
04/12/2023
|
BANITA BISWAL
|
BANITA BISWAL
|
2404068WL189042
|
00048
|
BKID0005419
|
1422
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
OR2404068015_211123FTO_794156
|
2404068015NRG24201120231732082
|
9010723704
|
21/11/2023
|
ANIMA DAS
|
ANIMA DAS
|
2404068015WL174805
|
00654
|
IOBA0ROGB01
|
711
|
01/01/2024
|
No Such Account
|
198
|
OR2404068015_170723FTO_345429
|
2404068015NRG23020520232569458
|
4968446148
|
17/07/2023
|
BINOD SETHI
|
BINOD SETHI
|
2404068WL0141258
|
00654
|
IOBA0ROGB01
|
1332
|
30/08/2023
|
No Such Account
|
199
|
OR2404068004_261223FTO_937317
|
2404068004NRG24261220231961045
|
1552609285
|
26/12/2023
|
CHANDRABATI NAIK
|
CHANDRABATI NAIK
|
2404068004WL208973
|
00415
|
SBIN0018466
|
1422
|
09/03/2024
|
No Such Account
|
200
|
OR2404068018_170723FTO_345137
|
2404068000NRG23060320232364127
|
4965682393
|
17/07/2023
|
RENUBALA MAHAKUD
|
RENUBALA MAHAKUD
|
2404068WL0129699
|
00415
|
SBIN0006469
|
666
|
30/08/2023
|
No Such Account
|
201
|
OR2404068018_170723FTO_345137
|
2404068000NRG23140520232570456
|
4965682433
|
17/07/2023
|
MUSI PADHIARY
|
MUSI PADHIARY
|
2404068WL0141490
|
00654
|
IOBA0ROGB01
|
1554
|
30/08/2023
|
No Such Account
|
202
|
OR2404068018_170723FTO_345137
|
2404068000NRG23140520232570459
|
4965682439
|
17/07/2023
|
NILA KHATUA
|
NILA KHATUA
|
2404068WL0141490
|
00654
|
IOBA0ROGB01
|
1554
|
30/08/2023
|
No Such Account
|
203
|
OR2404068018_041223APB_FTO_844597
|
2404068000NRG24041220231824304
|
1099961680
|
04/12/2023
|
JHUMA NAYAK
|
JHUMA NAYAK
|
2404068WL189042
|
00048
|
BKID0005419
|
1422
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
OR2404068015_211123FTO_794156
|
2404068015NRG24201120231732087
|
9010723700
|
21/11/2023
|
INDRABATI NAIK
|
INDRABATI NAIK
|
2404068015WL174805
|
00048
|
BKID0005465
|
711
|
01/01/2024
|
No Such Account
|
205
|
OR2404068003_170823APB_FTO_461667
|
2404068003NRG24170820231183408
|
4970287182
|
17/08/2023
|
MILAN MOHANTA
|
MILAN MOHANTA
|
2404068003WL063858
|
00415
|
SBIN0009635
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
OR2404068017_190723FTO_354156
|
2404068017NRG24180720231051969
|
4964325758
|
19/07/2023
|
SHYAMA MARANDI
|
SHYAMA MARANDI
|
2404068017WL047620
|
00048
|
BKID0005465
|
1422
|
30/08/2023
|
No Such Account
|
207
|
OR2404068006_250523APB_FTO_156073
|
2404068000NRG24250520230478836
|
1942820682
|
25/05/2023
|
BINATI BEHERA
|
BINATI BEHERA
|
2404068WL021571
|
00415
|
SBIN0018466
|
1422
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
208
|
OR2404068013_090523APB_FTO_93996
|
2404068013NRG24090520230281070
|
1540982018
|
09/05/2023
|
MINATI GAGARAI
|
MINATI GAGARAI
|
2404068013WL012698
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
209
|
OR2404068013_090523APB_FTO_93996
|
2404068013NRG24090520230280995
|
1540981996
|
09/05/2023
|
RAMRAY KANDEYAM
|
RAMRAY KANDEYAM
|
2404068013WL012695
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
210
|
OR2404068013_090523APB_FTO_93996
|
2404068013NRG24090520230280980
|
1540982020
|
09/05/2023
|
SADHUCHARAN GUNDUA
|
SADHUCHARAN GUNDUA
|
2404068013WL012695
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
211
|
OR2404068013_090523APB_FTO_93996
|
2404068013NRG24080520230265845
|
1540981977
|
09/05/2023
|
JILIGI HO
|
JILIGI HO
|
2404068013WL011994
|
00654
|
IOBA0ROGB01
|
711
|
13/05/2023
|
invalid Bank Identifier
|
212
|
OR2404068006_041023APB_FTO_600375
|
2404068000NRG24031020231424625
|
7259869574
|
04/10/2023
|
MANDOI SAMAD
|
MANDOI SAMAD
|
2404068WL120184
|
00048
|
BKID0005465
|
237
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
OR2404068001_161223FTO_899849
|
2404068000NRG24161220231913053
|
1550267516
|
16/12/2023
|
KUNI PURTY
|
KUNI PURTY
|
2404068WL202006
|
00654
|
IOBA0ROGB01
|
1422
|
09/03/2024
|
No Such Account
|
214
|
OR2404068003_240423APB_FTO_44046
|
2404068000NRG24240420230111520
|
1398950603
|
24/04/2023
|
GANESH KALUNDIA
|
GANESH KALUNDIA
|
2404068WL004956
|
00415
|
SBIN0009635
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
OR2404068018_281123APB_FTO_817464
|
2404068000NRG24241120231760830
|
1099945592
|
28/11/2023
|
BANITA BISWAL
|
BANITA BISWAL
|
2404068WL179508
|
00048
|
BKID0005419
|
1422
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
OR2404068_261023FTO_688515
|
2404068000NRG24251020231573013
|
7325748609
|
26/10/2023
|
SUNIL PRADHAN
|
SUNIL PRADHAN
|
2404068WL149349
|
00415
|
SBIN0009635
|
1185
|
10/11/2023
|
A/c Blocked or Frozen
|
217
|
OR2404068013_090523APB_FTO_93996
|
2404068013NRG24080520230265836
|
1540981961
|
09/05/2023
|
DUSI HO
|
DUSI HO
|
2404068013WL011994
|
00654
|
IOBA0ROGB01
|
711
|
13/05/2023
|
invalid Bank Identifier
|
218
|
OR2404068013_090523APB_FTO_93996
|
2404068013NRG24090520230281025
|
1540981959
|
09/05/2023
|
BASANTI MOHANTA
|
BASANTI MOHANTA
|
2404068013WL012696
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
219
|
OR2404068013_090523APB_FTO_93996
|
2404068013NRG24090520230281017
|
1540982019
|
09/05/2023
|
JASHAY MURMU
|
JASHAY MURMU
|
2404068013WL012696
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
220
|
OR2404068013_090523APB_FTO_93996
|
2404068013NRG24090520230281009
|
1540982015
|
09/05/2023
|
LACHHAMON KANDEYAN
|
LACHHAMON KANDEYAN
|
2404068013WL012695
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
221
|
OR2404068013_090523APB_FTO_93996
|
2404068013NRG24090520230280988
|
1540981954
|
09/05/2023
|
KHANU KANDAYAM
|
KHANU KANDAYAM
|
2404068013WL012695
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
222
|
OR2404068013_090523APB_FTO_93996
|
2404068013NRG24090520230280969
|
1540981973
|
09/05/2023
|
MARA HO
|
MARA HO
|
2404068013WL012693
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
223
|
OR2404068003_230523APB_FTO_147889
|
2404068003NRG24230520230447873
|
1879450119
|
23/05/2023
|
REBATI MOHANTA
|
REBATI MOHANTA
|
2404068003WL020181
|
00415
|
SBIN0009635
|
1659
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
OR2404068_080523FTO_89127
|
2404068000NRG24060520230252375
|
1540619286
|
08/05/2023
|
DILLIP KUMAR BISWAL
|
DILLIP KUMAR BISWAL
|
2404068WL011339
|
00654
|
IOBA0ROGB01
|
1185
|
13/05/2023
|
invalid Bank Identifier
|
225
|
OR2404068015_080124APB_FTO_976757
|
2404068000NRG24080120242028373
|
1670795557
|
08/01/2024
|
BIRASINGH MURMU
|
BIRASINGH MURMU
|
2404068WL218511
|
00691
|
IPOS0000001
|
1422
|
12/03/2024
|
A/c Blocked or Frozen
|
226
|
OR2404068001_161223FTO_899849
|
2404068000NRG24161220231913054
|
1550267517
|
16/12/2023
|
NUNI GODSARA
|
NUNI GODSARA
|
2404068WL202006
|
00654
|
IOBA0ROGB01
|
1422
|
09/03/2024
|
No Such Account
|
227
|
OR2404068018_281123APB_FTO_817464
|
2404068000NRG24241120231760841
|
1099945591
|
28/11/2023
|
JHUMA NAYAK
|
JHUMA NAYAK
|
2404068WL179508
|
00048
|
BKID0005419
|
1422
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
OR2404068017_271223FTO_942311
|
2404068017NRG24271220231968871
|
1552615444
|
27/12/2023
|
TARANI BAINSI
|
TARANI BAINSI
|
2404068017WL210012
|
00415
|
SBIN0018466
|
1659
|
09/03/2024
|
No Such Account
|
229
|
OR2404068015_170823APB_FTO_467798
|
2404068015NRG24170820231184904
|
4974057053
|
17/08/2023
|
DILLIP SARAPURIA
|
DILLIP SARAPURIA
|
2404068015WL064175
|
00691
|
IPOS0000001
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
OR2404068009_090523APB_FTO_93663
|
2404068009NRG24080520230275725
|
1540747778
|
09/05/2023
|
BANAMALI DANDAPAT
|
BANAMALI DANDAPAT
|
2404068009WL012420
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
231
|
OR2404068009_090523APB_FTO_93663
|
2404068009NRG24080520230275692
|
1540747749
|
09/05/2023
|
RAIBARI CHATAR
|
RAIBARI CHATAR
|
2404068009WL012420
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
232
|
OR2404068009_090523APB_FTO_93663
|
2404068009NRG24080520230275381
|
1540747732
|
09/05/2023
|
RAMANI NAIK
|
RAMANI NAIK
|
2404068009WL012410
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
233
|
OR2404068009_090523APB_FTO_93663
|
2404068009NRG24080520230275360
|
1540747642
|
09/05/2023
|
PARBATI DANDAPAT
|
PARBATI DANDAPAT
|
2404068009WL012410
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
234
|
OR2404068009_090523APB_FTO_93663
|
2404068009NRG24080520230275357
|
1540747735
|
09/05/2023
|
NIRASHI PAIDA
|
NIRASHI PAIDA
|
2404068009WL012410
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
235
|
OR2404068009_090523APB_FTO_93663
|
2404068009NRG24080520230275341
|
1540747647
|
09/05/2023
|
LALITA NAIK
|
LALITA NAIK
|
2404068009WL012410
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
236
|
OR2404068014_250423APB_FTO_48934
|
2404068014NRG24250420230119430
|
1402177115
|
25/04/2023
|
RAJIV KUMAR MOHANTA
|
RAJIV KUMAR MOHANTA
|
2404068014WL005353
|
00415
|
SBIN0006469
|
1659
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
OR2404068014_080523FTO_90801
|
2404068000NRG23010320232342433
|
1692441944
|
08/05/2023
|
BINOD ICHAGUTU
|
BINOD ICHAGUTU
|
2404068WL0128199
|
00415
|
SBIN0006469
|
666
|
19/05/2023
|
No Such Account
|
238
|
OR2404068014_080523FTO_90801
|
2404068000NRG23260420232569003
|
1692441863
|
08/05/2023
|
SUMITRA DEOGAM
|
SUMITRA DEOGAM
|
2404068WL0141165
|
00048
|
BKID0005477
|
444
|
19/05/2023
|
A/c Blocked or Frozen
|
239
|
OR2404068012_280523APB_FTO_165412
|
2404068000NRG24280520230519321
|
1976215020
|
28/05/2023
|
BIDYADHAR NAIK
|
BIDYADHAR NAIK
|
2404068WL023318
|
00691
|
IPOS0000001
|
1422
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
OR2404068006_080923APB_FTO_504153
|
2404068000NRG24290820231216204
|
7263315397
|
08/09/2023
|
DIPUN NAIK
|
DIPUN NAIK
|
2404068WL069187
|
00415
|
SBIN0009635
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
OR2404068005_010923APB_FTO_488449
|
2404068000NRG24300820231218576
|
7269139667
|
01/09/2023
|
DARIA SIMINAKHIA
|
DARIA SIMINAKHIA
|
2404068WL069631
|
00048
|
BKID0005465
|
1659
|
09/11/2023
|
A/c Blocked or Frozen
|
242
|
OR2404068010_041023APB_FTO_601436
|
2404068010NRG24031020231419452
|
7263529434
|
04/10/2023
|
MRS REBATI NAIK
|
MRS REBATI NAIK
|
2404068010WL119000
|
00654
|
IOBA0ROGB01
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
OR2404068009_090523APB_FTO_93663
|
2404068009NRG24080520230275839
|
1540747750
|
09/05/2023
|
BASTA TUDU
|
BASTA TUDU
|
2404068009WL012424
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
244
|
OR2404068009_090523APB_FTO_93663
|
2404068009NRG24080520230275829
|
1540747776
|
09/05/2023
|
NARAYAN MURMU
|
NARAYAN MURMU
|
2404068009WL012424
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
245
|
OR2404068009_090523APB_FTO_93663
|
2404068009NRG24080520230275813
|
1540747658
|
09/05/2023
|
HINDU TUDU
|
HINDU TUDU
|
2404068009WL012424
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
246
|
OR2404068009_090523APB_FTO_93663
|
2404068009NRG24080520230275811
|
1540747663
|
09/05/2023
|
TULASI SOREN
|
TULASI SOREN
|
2404068009WL012424
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
247
|
OR2404068009_090523APB_FTO_93663
|
2404068009NRG24080520230275801
|
1540747639
|
09/05/2023
|
DEULA TUDU
|
DEULA TUDU
|
2404068009WL012424
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
248
|
OR2404068009_090523APB_FTO_93663
|
2404068009NRG24080520230275716
|
1540747629
|
09/05/2023
|
DILIP TANGANIA
|
DILIP TANGANIA
|
2404068009WL012420
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
249
|
OR2404068009_090523APB_FTO_93663
|
2404068009NRG24080520230275693
|
1540747641
|
09/05/2023
|
SAGAR CHATAR
|
SAGAR CHATAR
|
2404068009WL012420
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
250
|
OR2404068009_090523APB_FTO_93663
|
2404068009NRG24080520230275687
|
1540747790
|
09/05/2023
|
MAISA HO
|
MAISA HO
|
2404068009WL012420
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
251
|
OR2404068009_090523APB_FTO_93663
|
2404068009NRG24080520230275389
|
1540747669
|
09/05/2023
|
SANJU BEHERA
|
SANJU BEHERA
|
2404068009WL012410
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
252
|
OR2404068009_090523APB_FTO_93663
|
2404068009NRG24080520230275380
|
1540747754
|
09/05/2023
|
SASMITA PAIDA
|
SASMITA PAIDA
|
2404068009WL012410
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
253
|
OR2404068013_290523FTO_169266
|
2404068013NRG24290520230531712
|
2000755291
|
29/05/2023
|
JANA TIU
|
JANA TIU
|
2404068013WL023852
|
00654
|
IOBA0ROGB01
|
948
|
01/06/2023
|
Account closed
|
254
|
OR2404068013_090523APB_FTO_93996
|
2404068013NRG24090520230281072
|
1540981941
|
09/05/2023
|
PALAMANI GAGARAI
|
PALAMANI GAGARAI
|
2404068013WL012698
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
255
|
OR2404068013_090523APB_FTO_93996
|
2404068013NRG24090520230281069
|
1540982012
|
09/05/2023
|
GURUBARI MAHAKUD
|
GURUBARI MAHAKUD
|
2404068013WL012698
|
00691
|
IPOS0000001
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
256
|
OR2404068013_090523APB_FTO_93996
|
2404068013NRG24090520230281064
|
1540982024
|
09/05/2023
|
SUINI HANSDAH
|
SUINI HANSDAH
|
2404068013WL012698
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
257
|
OR2404068013_090523APB_FTO_93996
|
2404068013NRG24090520230281062
|
1540982025
|
09/05/2023
|
CHANDU HO
|
CHANDU HO
|
2404068013WL012698
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
258
|
OR2404068013_090523APB_FTO_93996
|
2404068013NRG24090520230281026
|
1540981992
|
09/05/2023
|
BINAYA KETAN MOHANTA
|
BINAYA KETAN MOHANTA
|
2404068013WL012696
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
259
|
OR2404068013_090523APB_FTO_93996
|
2404068013NRG24090520230281023
|
1540981944
|
09/05/2023
|
BUDHUNI HO
|
BUDHUNI HO
|
2404068013WL012696
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
260
|
OR2404068013_090523APB_FTO_93996
|
2404068013NRG24090520230281008
|
1540981985
|
09/05/2023
|
SABITA MUNDA
|
SABITA MUNDA
|
2404068013WL012695
|
00048
|
BKID0005406
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
261
|
OR2404068013_090523APB_FTO_93996
|
2404068013NRG24090520230280989
|
1540981955
|
09/05/2023
|
GURUBARI KANDAYAM
|
GURUBARI KANDAYAM
|
2404068013WL012695
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
262
|
OR2404068013_090523APB_FTO_93996
|
2404068013NRG24090520230280979
|
1540981957
|
09/05/2023
|
JINGI GUNDUA
|
JINGI GUNDUA
|
2404068013WL012695
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
263
|
OR2404068010_100423FTO_14548
|
2404068010NRG23100420232568016
|
1394293429
|
10/04/2023
|
SABITRI BINDHANI
|
SABITRI BINDHANI
|
2404068WL0140938
|
00654
|
IOBA0ROGB01
|
1110
|
10/05/2023
|
No Such Account
|
264
|
OR2404068009_110823APB_FTO_439392
|
2404068009NRG24100820231159801
|
4973850310
|
11/08/2023
|
ARATI BANSULIA
|
ARATI BANSULIA
|
2404068009WL059068
|
00654
|
IOBA0ROGB01
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
OR2404068014_150523APB_FTO_116538
|
2404068014NRG24150520230353380
|
1692320170
|
15/05/2023
|
SUMITRA DEOGAM
|
SUMITRA DEOGAM
|
2404068014WL015864
|
00048
|
BKID0005477
|
1185
|
19/05/2023
|
A/c Blocked or Frozen
|
266
|
OR2404068003_020623APB_FTO_185952
|
2404068003NRG24010620230581071
|
2398787026
|
02/06/2023
|
LOKANATH MOHANTA
|
LOKANATH MOHANTA
|
2404068003WL025998
|
00415
|
SBIN0009635
|
1422
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
OR2404068017_091123APB_FTO_744123
|
2404068017NRG24091120231659496
|
7970907080
|
09/11/2023
|
BABAJI GIRI
|
BABAJI GIRI
|
2404068017WL164163
|
00654
|
IOBA0ROGB01
|
711
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
OR2404068013_090523APB_FTO_93996
|
2404068013NRG24090520230281068
|
1540982011
|
09/05/2023
|
JOGENDRA MAHAKUD
|
JOGENDRA MAHAKUD
|
2404068013WL012698
|
00691
|
IPOS0000001
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
269
|
OR2404068013_090523APB_FTO_93996
|
2404068013NRG24090520230281067
|
1540981965
|
09/05/2023
|
LEBEGA HO
|
LEBEGA HO
|
2404068013WL012698
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
270
|
OR2404068013_090523APB_FTO_93996
|
2404068013NRG24090520230281057
|
1540981999
|
09/05/2023
|
HEMALATA HO
|
HEMALATA HO
|
2404068013WL012698
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
271
|
OR2404068013_090523APB_FTO_93996
|
2404068013NRG24090520230281035
|
1540982002
|
09/05/2023
|
SUNDAR MOHAN MURMU
|
SUNDAR MOHAN MURMU
|
2404068013WL012696
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
272
|
OR2404068013_090523APB_FTO_93996
|
2404068013NRG24090520230281034
|
1540982003
|
09/05/2023
|
MAINA MURMU
|
MAINA MURMU
|
2404068013WL012696
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
273
|
OR2404068013_090523APB_FTO_93996
|
2404068013NRG24090520230281028
|
1540982009
|
09/05/2023
|
KANDE HO
|
KANDE HO
|
2404068013WL012696
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
274
|
OR2404068013_090523APB_FTO_93996
|
2404068013NRG24090520230281013
|
1540982021
|
09/05/2023
|
LALITA JAMUDA
|
LALITA JAMUDA
|
2404068013WL012695
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
275
|
OR2404068013_090523APB_FTO_93996
|
2404068013NRG24090520230281011
|
1540981972
|
09/05/2023
|
SUNE KANDEYAN
|
SUNE KANDEYAN
|
2404068013WL012695
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
276
|
OR2404068013_090523APB_FTO_93996
|
2404068013NRG24090520230281010
|
1540981970
|
09/05/2023
|
BARAJU KANDEYAM
|
BARAJU KANDEYAM
|
2404068013WL012695
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
277
|
OR2404068015_041223FTO_845856
|
2404068000NRG24041220231829219
|
1099799091
|
04/12/2023
|
JAINA BANSULIA
|
JAINA BANSULIA
|
2404068WL189798
|
00654
|
IOBA0ROGB01
|
1659
|
29/02/2024
|
No Such Account
|
278
|
OR2404068012_130623APB_FTO_230803
|
2404068000NRG24130620230743137
|
2605237148
|
13/06/2023
|
KULAMANI NAIK
|
KULAMANI NAIK
|
2404068WL033301
|
00691
|
IPOS0000001
|
1422
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
OR2404068012_130623APB_FTO_230803
|
2404068000NRG24130620230747694
|
2605237153
|
13/06/2023
|
CHAMPA PURTY
|
CHAMPA PURTY
|
2404068WL033470
|
00691
|
IPOS0000001
|
1659
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
OR2404068012_260623APB_FTO_281490
|
2404068000NRG24260620230893416
|
|
26/06/2023
|
MUTHURI PURTTI
|
MUTHURI PURTTI
|
2404068WL040152
|
00415
|
SBIN0001086
|
1422
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
OR2404068001_180923FTO_540309
|
2404068000NRG24180920231323348
|
7281254735
|
18/09/2023
|
KANDE GAIPAI
|
KANDE GAIPAI
|
2404068WL096297
|
00654
|
IOBA0ROGB01
|
711
|
09/11/2023
|
No Such Account
|
282
|
OR2404068015_181123FTO_782081
|
2404068015NRG24181120231720431
|
9010730878
|
18/11/2023
|
CHATURBHUJA BANSHULIA
|
CHATURBHUJA BANSHULIA
|
2404068015WL172964
|
00048
|
BKID0005465
|
948
|
01/01/2024
|
No Such Account
|
283
|
OR2404068009_290823APB_FTO_483704
|
2404068009NRG24290820231214664
|
7268978921
|
29/08/2023
|
LAXMI PRIYA MOHANTA
|
LAXMI PRIYA MOHANTA
|
2404068009WL068908
|
00654
|
IOBA0ROGB01
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
OR2404068004_021223APB_FTO_839412
|
2404068004NRG24021220231816222
|
1075018369
|
02/12/2023
|
CHHATRAI BISWAL
|
CHHATRAI BISWAL
|
2404068004WL188160
|
00415
|
SBIN0009635
|
118
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
OR2404068012_130623APB_FTO_230803
|
2404068000NRG24130620230747695
|
2605237253
|
13/06/2023
|
SUTURI PURTY
|
SUTURI PURTY
|
2404068WL033470
|
00415
|
SBIN0006469
|
1659
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
OR2404068003_181223FTO_902486
|
2404068000NRG24171220231915672
|
1556282022
|
18/12/2023
|
GURUBARI BANKIRA
|
GURUBARI BANKIRA
|
2404068WL202424
|
00415
|
SBIN0009635
|
237
|
09/03/2024
|
No Such Account
|
287
|
OR2404068012_260623APB_FTO_281490
|
2404068000NRG24260620230893415
|
|
26/06/2023
|
CHAMPA PURTTI
|
CHAMPA PURTTI
|
2404068WL040152
|
00415
|
SBIN0001086
|
1422
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
OR2404068010_021023APB_FTO_591281
|
2404068010NRG24011020231411428
|
7259912496
|
02/10/2023
|
BIPIN HO
|
BIPIN HO
|
2404068010WL117177
|
00654
|
IOBA0ROGB01
|
3555
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
OR2404068016_071123FTO_736860
|
2404068000NRG24071120231644124
|
7963244555
|
07/11/2023
|
DARSAN LUGUN
|
DARSAN LUGUN
|
2404068WL162352
|
00654
|
IOBA0ROGB01
|
3555
|
24/11/2023
|
No Such Account
|
290
|
OR2404068002_080823APB_FTO_427339
|
2404068000NRG24080820231148915
|
4968816274
|
08/08/2023
|
BIJAY KUMAR MOHANTA
|
BIJAY KUMAR MOHANTA
|
2404068WL057165
|
00048
|
BKID0005465
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
OR2404068010_021023APB_FTO_591281
|
2404068000NRG24300920231408610
|
7259912477
|
02/10/2023
|
KHIROD MOHANTA
|
KHIROD MOHANTA
|
2404068WL116495
|
00654
|
IOBA0ROGB01
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
292
|
OR2404068010_021023APB_FTO_591281
|
2404068000NRG24300920231408622
|
7259912549
|
02/10/2023
|
GURUCHARAN MOHANTA
|
GURUCHARAN MOHANTA
|
2404068WL116496
|
00415
|
SBIN0006469
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
OR2404068001_090523FTO_93537
|
2404068001NRG24080520230273365
|
1540626284
|
09/05/2023
|
JUGESWAR NAYAK
|
JUGESWAR NAYAK
|
2404068001WL012340
|
00654
|
IOBA0ROGB01
|
1185
|
13/05/2023
|
invalid Bank Identifier
|
294
|
OR2404068017_311223APB_FTO_959842
|
2404068017NRG24301220231996962
|
1558797084
|
31/12/2023
|
MANGAL MURMU
|
MANGAL MURMU
|
2404068017WL213469
|
00415
|
SBIN0009635
|
1422
|
09/03/2024
|
A/c Blocked or Frozen
|
295
|
OR2404068014_010523APB_FTO_67439
|
2404068014NRG24010520230192623
|
1491897976
|
01/05/2023
|
SUMITRA DEOGAM
|
SUMITRA DEOGAM
|
2404068014WL008607
|
00048
|
BKID0005477
|
1659
|
12/05/2023
|
A/c Blocked or Frozen
|
296
|
OR2404068004_160523APB_FTO_120093
|
2404068004NRG24160520230366832
|
1750397330
|
16/05/2023
|
RASHMI RANJAN NAYAK
|
RASHMI RANJAN NAYAK
|
2404068004WL016506
|
00048
|
BKID0005465
|
1659
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
OR2404068_090523APB_FTO_95663
|
2404068000NRG24090520230287508
|
1541089112
|
09/05/2023
|
SABITRI MOHARANA
|
SABITRI MOHARANA
|
2404068WL012956
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
298
|
OR2404068_090523APB_FTO_95663
|
2404068000NRG24090520230286693
|
1541089149
|
09/05/2023
|
MILI MOHANTA
|
MILI MOHANTA
|
2404068WL012915
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
299
|
OR2404068016_090523APB_FTO_93618
|
2404068016NRG24080520230276878
|
1541091868
|
09/05/2023
|
SUMATI PATRA
|
SUMATI PATRA
|
2404068016WL012472
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
300
|
OR2404068011_010623APB_FTO_180884
|
2404068011NRG24310520230563406
|
2398624107
|
01/06/2023
|
PUSPALATA NAIK
|
PUSPALATA NAIK
|
2404068011WL025218
|
00654
|
IOBA0ROGB01
|
1422
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
301
|
OR2404068008_190723APB_FTO_353858
|
2404068008NRG24180720231054567
|
4964387640
|
19/07/2023
|
SHAYAM KAYAM
|
SHAYAM KAYAM
|
2404068008WL047764
|
00048
|
BKID0005465
|
1185
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
302
|
OR2404068011_110623APB_FTO_221464
|
2404068011NRG24100620230704127
|
2542130673
|
11/06/2023
|
SUKDEV MOHANTA
|
SUKDEV MOHANTA
|
2404068011WL031528
|
00654
|
IOBA0ROGB01
|
237
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
OR2404068011_050723FTO_311828
|
2404068011NRG23071220221744961
|
4965654783
|
05/07/2023
|
SINI BEHERA
|
SINI BEHERA
|
2404068WL0096669
|
00654
|
IOBA0ROGB01
|
1332
|
30/08/2023
|
No Such Account
|
304
|
OR2404068018_170823FTO_468102
|
2404068000NRG24170820231188622
|
4976203524
|
17/08/2023
|
KABITA SULIA
|
KABITA SULIA
|
2404068WL064854
|
00654
|
IOBA0ROGB01
|
1659
|
30/08/2023
|
No Such Account
|
305
|
OR2404068003_291223FTO_951977
|
2404068000NRG24281220231986147
|
1549066629
|
29/12/2023
|
LIZA DEHURY
|
LIZA DEHURY
|
2404068WL211872
|
00415
|
SBIN0009635
|
1422
|
09/03/2024
|
No Such Account
|
306
|
OR2404068001_090523APB_FTO_93562
|
2404068001NRG24080520230273350
|
1541097383
|
09/05/2023
|
ROMAKANTA NAYAK
|
ROMAKANTA NAYAK
|
2404068001WL012340
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
307
|
OR2404068001_090523APB_FTO_93562
|
2404068001NRG24080520230276527
|
1541097444
|
09/05/2023
|
JAGABANDHU HO
|
JAGABANDHU HO
|
2404068001WL012451
|
00415
|
SBIN0006469
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
308
|
OR2404068001_090523APB_FTO_93562
|
2404068001NRG24080520230276533
|
1541097446
|
09/05/2023
|
SURU HO
|
SURU HO
|
2404068001WL012451
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
309
|
OR2404068001_090523APB_FTO_93562
|
2404068001NRG24080520230276553
|
1541097529
|
09/05/2023
|
PARBATI KANDEYANG
|
PARBATI KANDEYANG
|
2404068001WL012451
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
310
|
OR2404068001_090523APB_FTO_93562
|
2404068001NRG24080520230276554
|
1541097377
|
09/05/2023
|
SUNEI SAOYAN
|
SUNEI SAOYAN
|
2404068001WL012451
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
311
|
OR2404068001_090523APB_FTO_93562
|
2404068001NRG24080520230276555
|
1541097528
|
09/05/2023
|
RAUTA KANDEYANG
|
RAUTA KANDEYANG
|
2404068001WL012451
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
312
|
OR2404068001_090523APB_FTO_93562
|
2404068001NRG24080520230276582
|
1541097425
|
09/05/2023
|
KHHAJURI PURTY
|
KHHAJURI PURTY
|
2404068001WL012453
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
313
|
OR2404068001_090523APB_FTO_93562
|
2404068001NRG24080520230276584
|
1541097555
|
09/05/2023
|
SUMI PURTY
|
SUMI PURTY
|
2404068001WL012453
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
314
|
OR2404068001_090523APB_FTO_93562
|
2404068001NRG24080520230276595
|
1541097607
|
09/05/2023
|
NANDA MAHAKUDA
|
NANDA MAHAKUDA
|
2404068001WL012453
|
00415
|
SBIN0006469
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
315
|
OR2404068001_090523APB_FTO_93562
|
2404068001NRG24080520230276622
|
1541097526
|
09/05/2023
|
DUGI MUNDA
|
DUGI MUNDA
|
2404068001WL012455
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
316
|
OR2404068008_300923FTO_587952
|
2404068008NRG24300920231402872
|
7259753688
|
30/09/2023
|
RAUT RAY BADARA
|
RAUT RAY BADARA
|
2404068008WL115220
|
00048
|
BKID0005465
|
474
|
09/11/2023
|
Account closed
|
317
|
OR2404068001_090523APB_FTO_93562
|
2404068001NRG24080520230274013
|
1541097490
|
09/05/2023
|
JEMA MUNDA
|
JEMA MUNDA
|
2404068001WL012360
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
318
|
OR2404068011_240523APB_FTO_149284
|
2404068011NRG24230520230462647
|
1905862833
|
24/05/2023
|
PUSPALATA NAIK
|
PUSPALATA NAIK
|
2404068011WL020840
|
00654
|
IOBA0ROGB01
|
1422
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
OR2404068_090523APB_FTO_95663
|
2404068000NRG24090520230287569
|
1541089128
|
09/05/2023
|
PADMINI BARIK
|
PADMINI BARIK
|
2404068WL012959
|
00048
|
BKID0005465
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
320
|
OR2404068_090523APB_FTO_95663
|
2404068000NRG24090520230287574
|
1541089121
|
09/05/2023
|
RATIRANJAN MOHANTA
|
RATIRANJAN MOHANTA
|
2404068WL012959
|
00415
|
SBIN0018466
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
321
|
OR2404068009_090523APB_FTO_93663
|
2404068009NRG24080520230275368
|
1540747645
|
09/05/2023
|
TULASHI BARKHANDIA
|
TULASHI BARKHANDIA
|
2404068009WL012410
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
322
|
OR2404068002_010623APB_FTO_182458
|
2404068002NRG24310520230564924
|
2398153069
|
01/06/2023
|
PRASHANTA PALEI
|
PRASHANTA PALEI
|
2404068002WL025292
|
00654
|
IOBA0ROGB01
|
1422
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
OR2404068014_080523FTO_90801
|
2404068000NRG23010320232342428
|
1692441947
|
08/05/2023
|
BINOD ICHAGUTU
|
BINOD ICHAGUTU
|
2404068WL0128199
|
00415
|
SBIN0006469
|
222
|
19/05/2023
|
No Such Account
|
324
|
OR2404068014_080523FTO_90801
|
2404068000NRG23010320232342429
|
1692441946
|
08/05/2023
|
BINOD ICHAGUTU
|
BINOD ICHAGUTU
|
2404068WL0128199
|
00415
|
SBIN0006469
|
444
|
19/05/2023
|
No Such Account
|
325
|
OR2404068014_080523FTO_90801
|
2404068000NRG23060320232364143
|
1692441915
|
08/05/2023
|
RAMESH CHANDRA MOHANTA
|
RAMESH CHANDRA MOHANTA
|
2404068WL0129700
|
00415
|
SBIN0006469
|
1332
|
19/05/2023
|
No Such Account
|
326
|
OR2404068014_080523FTO_90801
|
2404068000NRG23270320232484918
|
1692441909
|
08/05/2023
|
BASANTI NAYAK
|
BASANTI NAYAK
|
2404068WL0136624
|
00415
|
SBIN0006469
|
1554
|
19/05/2023
|
No Such Account
|
327
|
OR2404068012_280523APB_FTO_165412
|
2404068000NRG24280520230519324
|
1976214910
|
28/05/2023
|
BISHIKESHAN NAIK
|
BISHIKESHAN NAIK
|
2404068WL023318
|
00691
|
IPOS0000001
|
1422
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
OR2404068004_110723APB_FTO_326656
|
2404068004NRG24100720231003836
|
4966029042
|
11/07/2023
|
CHHATRAI BISWAL
|
CHHATRAI BISWAL
|
2404068004WL045310
|
00415
|
SBIN0009635
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
329
|
OR2404068017_080224APB_FTO_1033336
|
2404068017NRG24080220242114146
|
2146155568
|
08/02/2024
|
MANGAL MURMU
|
MANGAL MURMU
|
2404068017WL232712
|
00415
|
SBIN0009635
|
1185
|
25/03/2024
|
A/c Blocked or Frozen
|
330
|
OR2404068016_201223FTO_914785
|
2404068016NRG24201220231932388
|
1549143910
|
20/12/2023
|
RAMESH GIRI
|
RAMESH GIRI
|
2404068016WL204871
|
00654
|
IOBA0ROGB01
|
1422
|
09/03/2024
|
No Such Account
|
331
|
OR2404068015_130423FTO_18507
|
2404068015NRG23010620220565735
|
1394195069
|
13/04/2023
|
MINA MOHANTA
|
MINA MOHANTA
|
2404068WL0026800
|
00654
|
IOBA0ROGB01
|
1332
|
10/05/2023
|
No Such Account
|
332
|
OR2404068015_170723FTO_345439
|
2404068015NRG22220920211393735
|
4968448697
|
17/07/2023
|
FHULAMANI SOREN
|
FHULAMANI SOREN
|
2404068WL079812
|
00654
|
IOBA0ROGB01
|
1290
|
30/08/2023
|
No Such Account
|
333
|
OR2404068009_080823APB_FTO_428528
|
2404068009NRG24080820231150725
|
4968824379
|
08/08/2023
|
LAXMI PRIYA MOHANTA
|
LAXMI PRIYA MOHANTA
|
2404068009WL057524
|
00654
|
IOBA0ROGB01
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
OR2404068009_090523APB_FTO_93663
|
2404068009NRG24080520230275845
|
1540747793
|
09/05/2023
|
BANGI HEMBRAM
|
BANGI HEMBRAM
|
2404068009WL012424
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
335
|
OR2404068009_090523APB_FTO_93663
|
2404068009NRG24080520230275835
|
1540747684
|
09/05/2023
|
MINATI MURMU
|
MINATI MURMU
|
2404068009WL012424
|
00415
|
SBIN0009635
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
336
|
OR2404068009_090523APB_FTO_93663
|
2404068009NRG24080520230275800
|
1540747759
|
09/05/2023
|
CHAMPA HEMBRAM
|
CHAMPA HEMBRAM
|
2404068009WL012424
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
337
|
OR2404068009_090523APB_FTO_93663
|
2404068009NRG24080520230275797
|
1540747648
|
09/05/2023
|
SITATUDU
|
SITATUDU
|
2404068009WL012424
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
338
|
OR2404068009_090523APB_FTO_93663
|
2404068009NRG24080520230275712
|
1540747653
|
09/05/2023
|
SUCHARU NAIK
|
SUCHARU NAIK
|
2404068009WL012420
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
339
|
OR2404068009_090523APB_FTO_93663
|
2404068009NRG24080520230275709
|
1540747744
|
09/05/2023
|
PRAHALLAD DANDPAT
|
PRAHALLAD DANDPAT
|
2404068009WL012420
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
340
|
OR2404068009_090523APB_FTO_93663
|
2404068009NRG24080520230275696
|
1540747794
|
09/05/2023
|
RINA HO
|
RINA HO
|
2404068009WL012420
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
341
|
OR2404068009_090523APB_FTO_93663
|
2404068009NRG24080520230275685
|
1540747787
|
09/05/2023
|
TULASI HO
|
TULASI HO
|
2404068009WL012420
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
342
|
OR2404068009_090523APB_FTO_93663
|
2404068009NRG24080520230275371
|
1540747673
|
09/05/2023
|
BAIDEI DANDAPAT
|
BAIDEI DANDAPAT
|
2404068009WL012410
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
343
|
OR2404068009_090523APB_FTO_93663
|
2404068009NRG24080520230275363
|
1540747643
|
09/05/2023
|
RAMANI PAIDA
|
RAMANI PAIDA
|
2404068009WL012410
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
344
|
OR2404068009_090523APB_FTO_93663
|
2404068009NRG24080520230275717
|
1540747770
|
09/05/2023
|
BHAGABAN TANGANIA
|
BHAGABAN TANGANIA
|
2404068009WL012420
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
345
|
OR2404068014_250723FTO_377728
|
2404068000NRG24010720230949318
|
4980025116
|
25/07/2023
|
KUNDIA LEYANGI
|
KUNDIA LEYANGI
|
2404068WL0042604
|
00415
|
SBIN0006469
|
1185
|
30/08/2023
|
No Such Account
|
346
|
OR2404068003_181123APB_FTO_781890
|
2404068000NRG24181120231720872
|
8990473741
|
18/11/2023
|
MILAN MOHANTA
|
MILAN MOHANTA
|
2404068WL172998
|
00415
|
SBIN0009635
|
3555
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
OR2404068017_040823FTO_416281
|
2404068017NRG24020820231126477
|
4972257075
|
04/08/2023
|
MURALI BANSULIA
|
MURALI BANSULIA
|
2404068017WL053866
|
00415
|
SBIN0009635
|
1659
|
30/08/2023
|
A/c Blocked or Frozen
|
348
|
OR2404068013_120523APB_FTO_106285
|
2404068013NRG24110520230315782
|
1692230221
|
12/05/2023
|
SOMANATH GUNDUA
|
SOMANATH GUNDUA
|
2404068013WL014239
|
00654
|
IOBA0ROGB01
|
1422
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
OR2404068008_010224APB_FTO_1019408
|
2404068008NRG24010220242093035
|
2145862342
|
01/02/2024
|
BINOTI NAYAK
|
BINOTI NAYAK
|
2404068008WL229614
|
00040
|
BKID0BAITGB
|
1422
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
350
|
OR2404068008_150923FTO_531840
|
2404068000NRG24150920231313339
|
7263099975
|
15/09/2023
|
BISAN SAMAD
|
BISAN SAMAD
|
2404068WL093904
|
00048
|
BKID0005465
|
3555
|
09/11/2023
|
A/c Blocked or Frozen
|
351
|
OR2404068012_270423FTO_54471
|
2404068012NRG23010620220565609
|
1491364763
|
27/04/2023
|
LAXMI BEHERA
|
LAXMI BEHERA
|
2404068WL0026792
|
00415
|
SBIN0006469
|
1332
|
12/05/2023
|
No Such Account
|
352
|
OR2404068008_240723APB_FTO_372807
|
2404068008NRG24240720231076361
|
4973750024
|
24/07/2023
|
SHAYAM KAYAM
|
SHAYAM KAYAM
|
2404068008WL048988
|
00048
|
BKID0005465
|
1422
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
353
|
OR2404068006_051223FTO_848290
|
2404068000NRG24041220231830352
|
1104053849
|
05/12/2023
|
PURNIMA PADHAIL
|
PURNIMA PADHAIL
|
2404068WL189959
|
00078
|
CNRB0017277
|
1422
|
29/02/2024
|
No Such Account
|
354
|
OR2404068003_010124FTO_962641
|
2404068000NRG24311220232002631
|
1556245699
|
01/01/2024
|
LIZA DEHURY
|
LIZA DEHURY
|
2404068WL214036
|
00415
|
SBIN0009635
|
1422
|
09/03/2024
|
No Such Account
|
355
|
OR2404068003_030623APB_FTO_191790
|
2404068003NRG24030620230608800
|
2398309994
|
03/06/2023
|
REBATI MOHANTA
|
REBATI MOHANTA
|
2404068003WL027247
|
00048
|
BKID0005465
|
1422
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
356
|
OR2404068012_270423FTO_54471
|
2404068012NRG23010620220565608
|
1491364762
|
27/04/2023
|
LAXMI BEHERA
|
LAXMI BEHERA
|
2404068WL0026792
|
00415
|
SBIN0006469
|
1332
|
12/05/2023
|
No Such Account
|
357
|
OR2404068016_010823APB_FTO_400850
|
2404068016NRG24310720231112931
|
4973771443
|
01/08/2023
|
RAGHUNATH GIRI
|
RAGHUNATH GIRI
|
2404068016WL052054
|
00048
|
BKID0005465
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
358
|
OR2404068016_260723APB_FTO_382107
|
2404068016NRG24260720231091444
|
4973812764
|
26/07/2023
|
GANGADHAR MUDULI
|
GANGADHAR MUDULI
|
2404068016WL049873
|
00048
|
BKID0005465
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
359
|
OR2404068009_270423APB_FTO_55661
|
2404068009NRG24270420230149039
|
1438933035
|
27/04/2023
|
NIMU MURMU
|
NIMU MURMU
|
2404068009WL006677
|
00654
|
IOBA0ROGB01
|
1659
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
360
|
OR2404068003_311023FTO_705703
|
2404068003NRG24301020231607675
|
7386460511
|
31/10/2023
|
KUNI HO
|
KUNI HO
|
2404068003WL156062
|
00415
|
SBIN0009635
|
1422
|
11/11/2023
|
Account closed
|
361
|
OR2404068005_151223APB_FTO_895165
|
2404068005NRG24151220231904837
|
1552765583
|
15/12/2023
|
brundaban giri
|
brundaban giri
|
2404068005WL201013
|
00048
|
BKID0005465
|
948
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
362
|
OR2404068008_120923APB_FTO_516636
|
2404068008NRG24090920231271223
|
7272905111
|
12/09/2023
|
BASUDEV PAIDA
|
BASUDEV PAIDA
|
2404068008WL081408
|
00691
|
IPOS0000001
|
237
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
363
|
OR2404068002_241123FTO_808669
|
2404068002NRG24241120231761574
|
1153871558
|
24/11/2023
|
CHAKRA BANSULIA
|
CHAKRA BANSULIA
|
2404068002WL179584
|
00415
|
SBIN0018466
|
1659
|
01/03/2024
|
No Such Account
|
364
|
OR2404068001_290523FTO_169170
|
2404068001NRG24290520230531443
|
1996972158
|
29/05/2023
|
JUGESWAR NAYAK
|
JUGESWAR NAYAK
|
2404068001WL023843
|
00654
|
IOBA0ROGB01
|
1422
|
01/06/2023
|
No Such Account
|
365
|
OR2404068014_090623APB_FTO_218413
|
2404068000NRG24090620230696976
|
2543176273
|
09/06/2023
|
SUMITRA DEOGAM
|
SUMITRA DEOGAM
|
2404068WL031177
|
00415
|
SBIN0006469
|
1185
|
14/06/2023
|
A/c Blocked or Frozen
|
366
|
OR2404068018_230523APB_FTO_145679
|
2404068000NRG24230520230447012
|
1877294701
|
23/05/2023
|
BANITA BISWAL
|
BANITA BISWAL
|
2404068WL020138
|
00048
|
BKID0005419
|
1422
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
367
|
OR2404068012_280623FTO_290160
|
2404068000NRG24280620230916583
|
3060498814
|
28/06/2023
|
JIRA HO
|
JIRA HO
|
2404068WL041113
|
00415
|
SBIN0006469
|
711
|
05/07/2023
|
No Such Account
|
368
|
OR2404068018_311023FTO_705780
|
2404068000NRG24291020231601096
|
7388294010
|
31/10/2023
|
PUSPA SINKU
|
PUSPA SINKU
|
2404068WL154891
|
00415
|
SBIN0006469
|
1422
|
11/11/2023
|
No Such Account
|
369
|
OR2404068003_200723APB_FTO_361486
|
2404068003NRG24200720231063943
|
4964447629
|
20/07/2023
|
NARENDRA MOHANTA
|
NARENDRA MOHANTA
|
2404068003WL048201
|
00415
|
SBIN0009635
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
370
|
OR2404068011_040124APB_FTO_969217
|
2404068000NRG24040120242014520
|
1556504023
|
04/01/2024
|
SAROJ KUMAR NAIK
|
SAROJ KUMAR NAIK
|
2404068WL216064
|
00415
|
SBIN0009635
|
3792
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
OR2404068012_310523APB_FTO_178522
|
2404068000NRG24310520230562178
|
2398164887
|
31/05/2023
|
UPANDRA PATRA
|
UPANDRA PATRA
|
2404068WL025176
|
00691
|
IPOS0000001
|
1422
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
372
|
OR2404068015_141123APB_FTO_758819
|
2404068015NRG24131120231681853
|
8991501741
|
14/11/2023
|
Ani Biswal
|
Ani Biswal
|
2404068015WL167256
|
00048
|
BKID0005465
|
3555
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
373
|
OR2404068015_110923APB_FTO_512165
|
2404068015NRG24100920231274796
|
7253684924
|
11/09/2023
|
DILLIP SARAPURIA
|
DILLIP SARAPURIA
|
2404068015WL082398
|
00691
|
IPOS0000001
|
3081
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
OR2404068011_010823APB_FTO_400964
|
2404068011NRG24310720231114136
|
4976326032
|
01/08/2023
|
DURYADHAN KUSMALIA
|
DURYADHAN KUSMALIA
|
2404068011WL052200
|
00654
|
IOBA0ROGB01
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
375
|
OR2404068011_021223FTO_840557
|
2404068011NRG24021220231817098
|
1071369856
|
02/12/2023
|
BHISMA DALEI
|
BHISMA DALEI
|
2404068011WL188262
|
00048
|
BKID0005465
|
1422
|
29/02/2024
|
No Such Account
|
376
|
OR2404068011_021223FTO_837216
|
2404068011NRG24011220231809175
|
1071366762
|
02/12/2023
|
BHISMA DALEI
|
BHISMA DALEI
|
2404068011WL187167
|
00048
|
BKID0005465
|
1422
|
29/02/2024
|
No Such Account
|
377
|
OR2404068018_201023APB_FTO_670396
|
2404068000NRG24201020231555559
|
7276147363
|
20/10/2023
|
BANITA BISWAL
|
BANITA BISWAL
|
2404068WL146287
|
00048
|
BKID0005419
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
378
|
OR2404068003_241223FTO_930199
|
2404068000NRG24231220231955206
|
1549100557
|
24/12/2023
|
GURUBARI BANKIRA
|
GURUBARI BANKIRA
|
2404068WL208070
|
00415
|
SBIN0009635
|
474
|
09/03/2024
|
No Such Account
|
379
|
OR2404068009_251023APB_FTO_683847
|
2404068009NRG24251020231572458
|
7273091443
|
25/10/2023
|
ARATI BANSULIA
|
ARATI BANSULIA
|
2404068009WL149242
|
00654
|
IOBA0ROGB01
|
3555
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
380
|
OR2404068_080523APB_FTO_89131
|
2404068000NRG24060520230252378
|
1540985474
|
08/05/2023
|
BRUNDA DEHURI
|
BRUNDA DEHURI
|
2404068WL011339
|
00654
|
IOBA0ROGB01
|
1185
|
13/05/2023
|
invalid Bank Identifier
|
381
|
OR2404068_080523APB_FTO_89131
|
2404068000NRG24060520230252752
|
1540985468
|
08/05/2023
|
UDAYA NAIK
|
UDAYA NAIK
|
2404068WL011350
|
00691
|
IPOS0000001
|
1185
|
13/05/2023
|
invalid Bank Identifier
|
382
|
OR2404068018_291223FTO_952006
|
2404068000NRG24291220231987038
|
1550252119
|
29/12/2023
|
BABU CHATAR
|
BABU CHATAR
|
2404068WL212129
|
00415
|
SBIN0001086
|
1422
|
09/03/2024
|
No Such Account
|
383
|
OR2404068005_010923FTO_488437
|
2404068000NRG24300820231220118
|
7268735017
|
01/09/2023
|
HADIBANDHU LAMAYE
|
HADIBANDHU LAMAYE
|
2404068WL069882
|
00048
|
BKID0005465
|
1659
|
09/11/2023
|
A/c Blocked or Frozen
|
384
|
OR2404068017_031123APB_FTO_722255
|
2404068017NRG24031120231631182
|
7388390875
|
03/11/2023
|
BABAJI GIRI
|
BABAJI GIRI
|
2404068017WL160144
|
00654
|
IOBA0ROGB01
|
1659
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
385
|
OR2404068016_161223FTO_899761
|
2404068000NRG24161220231912256
|
1549157527
|
16/12/2023
|
DROPATI MUNDA
|
DROPATI MUNDA
|
2404068WL201910
|
00691
|
IPOS0000001
|
1422
|
09/03/2024
|
No Such Account
|
386
|
OR2404068006_280723APB_FTO_390929
|
2404068000NRG24270720231099799
|
4980087914
|
28/07/2023
|
Mamata Pdhial
|
Mamata Pdhial
|
2404068WL050702
|
00415
|
SBIN0009635
|
1422
|
30/08/2023
|
A/c Blocked or Frozen
|
387
|
OR2404068009_031123FTO_719254
|
2404068009NRG24021120231624256
|
7390451810
|
03/11/2023
|
PARBATI HO
|
PARBATI HO
|
2404068009WL158786
|
00691
|
IPOS0000001
|
3555
|
11/11/2023
|
No Such Account
|
388
|
OR2404068001_090523APB_FTO_93562
|
2404068001NRG24080520230273335
|
1541097458
|
09/05/2023
|
PELONG PURTY
|
PELONG PURTY
|
2404068001WL012340
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
389
|
OR2404068001_090523APB_FTO_93562
|
2404068001NRG24080520230273340
|
1541097437
|
09/05/2023
|
RAMAKANTA DAS
|
RAMAKANTA DAS
|
2404068001WL012340
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
390
|
OR2404068001_090523APB_FTO_93562
|
2404068001NRG24080520230273347
|
1541097538
|
09/05/2023
|
MANJULATA NAYAK
|
MANJULATA NAYAK
|
2404068001WL012340
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
391
|
OR2404068001_090523APB_FTO_93562
|
2404068001NRG24080520230274011
|
1541097499
|
09/05/2023
|
BHABANI NAYAK
|
BHABANI NAYAK
|
2404068001WL012360
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
392
|
OR2404068001_090523APB_FTO_93562
|
2404068001NRG24080520230274296
|
1541097599
|
09/05/2023
|
BIRANGA HAIBURU
|
BIRANGA HAIBURU
|
2404068001WL012369
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
393
|
OR2404068001_090523APB_FTO_93562
|
2404068001NRG24080520230276571
|
1541097422
|
09/05/2023
|
LAXMIDHARA BANARA
|
LAXMIDHARA BANARA
|
2404068001WL012453
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
394
|
OR2404068001_090523APB_FTO_93562
|
2404068001NRG24080520230276597
|
1541097419
|
09/05/2023
|
KANDE HEMBRAM
|
KANDE HEMBRAM
|
2404068001WL012453
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
395
|
OR2404068001_090523APB_FTO_93562
|
2404068001NRG24080520230276621
|
1541097492
|
09/05/2023
|
BUDUNI MUNDA
|
BUDUNI MUNDA
|
2404068001WL012455
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
396
|
OR2404068001_090523APB_FTO_93562
|
2404068001NRG24080520230276626
|
1541097489
|
09/05/2023
|
RANDAYA MUNDA
|
RANDAYA MUNDA
|
2404068001WL012455
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
397
|
OR2404068001_090523APB_FTO_93562
|
2404068001NRG24080520230276628
|
1541097580
|
09/05/2023
|
CHAMI HO
|
CHAMI HO
|
2404068001WL012455
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
398
|
OR2404068001_090523APB_FTO_93562
|
2404068001NRG24080520230276631
|
1541097452
|
09/05/2023
|
KUNI KALUNDIA
|
KUNI KALUNDIA
|
2404068001WL012455
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
399
|
OR2404068015_040823APB_FTO_416365
|
2404068015NRG24040820231136789
|
4971986660
|
04/08/2023
|
PARMA PAIDA
|
PARMA PAIDA
|
2404068015WL055333
|
00691
|
IPOS0000001
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
400
|
OR2404068001_090523APB_FTO_93562
|
2404068001NRG24080520230274018
|
1541097421
|
09/05/2023
|
KAMALINI NAIK
|
KAMALINI NAIK
|
2404068001WL012360
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
401
|
OR2404068007_010124APB_FTO_962703
|
2404068007NRG24311220232003667
|
1556534325
|
01/01/2024
|
KAHNU CHARAN HO
|
KAHNU CHARAN HO
|
2404068007WL214140
|
00654
|
IOBA0ROGB01
|
1422
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
402
|
OR2404068003_300523APB_FTO_174304
|
2404068003NRG24300520230540095
|
2017775355
|
30/05/2023
|
KALPATARU MOHANTA
|
KALPATARU MOHANTA
|
2404068003WL024251
|
00415
|
SBIN0009635
|
1422
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
403
|
OR2404068012_180523APB_FTO_127868
|
2404068000NRG24180520230393591
|
1820677632
|
18/05/2023
|
BISHIKESHAN NAIK
|
BISHIKESHAN NAIK
|
2404068WL017695
|
00691
|
IPOS0000001
|
1422
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
404
|
OR2404068012_180523APB_FTO_127868
|
2404068000NRG24180520230393588
|
1820677631
|
18/05/2023
|
BIDYADHAR NAIK
|
BIDYADHAR NAIK
|
2404068WL017695
|
00691
|
IPOS0000001
|
1422
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
405
|
OR2404068005_170823APB_FTO_461210
|
2404068005NRG24170820231183780
|
4970287100
|
17/08/2023
|
DARIA SIMINAKHIA
|
DARIA SIMINAKHIA
|
2404068005WL063924
|
00048
|
BKID0005465
|
1659
|
30/08/2023
|
A/c Blocked or Frozen
|
406
|
OR2404068018_071123APB_FTO_734122
|
2404068000NRG24071120231644851
|
7961323399
|
07/11/2023
|
JHUMA NAYAK
|
JHUMA NAYAK
|
2404068WL162436
|
00048
|
BKID0005419
|
1659
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
407
|
OR2404068017_140623APB_FTO_235709
|
2404068000NRG24130620230757689
|
2806658736
|
14/06/2023
|
LALMOHAN MOHANTA
|
LALMOHAN MOHANTA
|
2404068WL033895
|
00415
|
SBIN0006469
|
1422
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
408
|
OR2404068012_180523APB_FTO_127868
|
2404068000NRG24180520230391873
|
1820677588
|
18/05/2023
|
BUDHURAM HO
|
BUDHURAM HO
|
2404068WL017629
|
00048
|
BKID0005515
|
1422
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
409
|
OR2404068012_200623APB_FTO_258222
|
2404068000NRG24200620230836464
|
2808736944
|
20/06/2023
|
MUTHURI PURTTI
|
MUTHURI PURTTI
|
2404068WL037476
|
00415
|
SBIN0001086
|
1659
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
410
|
OR2404068013_090523APB_FTO_93996
|
2404068013NRG24090520230280961
|
1540981994
|
09/05/2023
|
BHUNDA SOE
|
BHUNDA SOE
|
2404068013WL012693
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
411
|
OR2404068013_090523APB_FTO_93996
|
2404068013NRG24090520230280957
|
1540981960
|
09/05/2023
|
SAMA GUNDUA
|
SAMA GUNDUA
|
2404068013WL012693
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
412
|
OR2404068013_090523APB_FTO_93996
|
2404068013NRG24080520230265842
|
1540982010
|
09/05/2023
|
BAHADULA HO
|
BAHADULA HO
|
2404068013WL011994
|
00654
|
IOBA0ROGB01
|
711
|
13/05/2023
|
invalid Bank Identifier
|
413
|
OR2404068009_120324APB_FTO_1090891
|
2404068009NRG24110320242206598
|
2897643686
|
12/03/2024
|
HEMANTA MAHANTA
|
HEMANTA MAHANTA
|
2404068009WL245156
|
00415
|
SBIN0002011
|
2370
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
414
|
OR2404068009_110823FTO_439361
|
2404068009NRG24100820231159731
|
4976160789
|
11/08/2023
|
KABITA BEHERA
|
KABITA BEHERA
|
2404068009WL059052
|
00654
|
IOBA0ROGB01
|
1659
|
30/08/2023
|
Account closed
|
415
|
OR2404068002_210923FTO_553275
|
2404068002NRG24210920231349313
|
7272769264
|
21/09/2023
|
ANAMO BISWAL
|
ANAMO BISWAL
|
2404068002WL102404
|
00048
|
BKID0005465
|
237
|
09/11/2023
|
A/c Blocked or Frozen
|
416
|
OR2404068001_231223FTO_928171
|
2404068001NRG24231220231953695
|
1544765952
|
23/12/2023
|
SAMABARI GADASARA
|
SAMABARI GADASARA
|
2404068001WL207835
|
00654
|
IOBA0ROGB01
|
1659
|
09/03/2024
|
No Such Account
|
417
|
OR2404068011_131123APB_FTO_757121
|
2404068011NRG24131120231679141
|
8993321740
|
13/11/2023
|
JITENDRA MOHANTA
|
JITENDRA MOHANTA
|
2404068011WL166778
|
00415
|
SBIN0006469
|
1422
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
418
|
OR2404068011_131123APB_FTO_757121
|
2404068011NRG24131120231678629
|
8993321526
|
13/11/2023
|
JAGANNATH MOHANTA
|
JAGANNATH MOHANTA
|
2404068011WL166722
|
00048
|
BKID0005465
|
1422
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
419
|
OR2404068004_090823FTO_433119
|
2404068004NRG24090820231153869
|
4968425830
|
09/08/2023
|
SEBATI JENA
|
SEBATI JENA
|
2404068004WL058147
|
00048
|
BKID0005465
|
1659
|
30/08/2023
|
Account closed
|
420
|
OR2404068010_100423FTO_14548
|
2404068000NRG23170320232425933
|
1394293430
|
10/04/2023
|
GOPINATH MOHANTA
|
GOPINATH MOHANTA
|
2404068WL0133394
|
00415
|
SBIN0006469
|
888
|
10/05/2023
|
No Such Account
|
421
|
OR2404068013_090523APB_FTO_93996
|
2404068013NRG24080520230265835
|
1540982027
|
09/05/2023
|
LAKHAN HO
|
LAKHAN HO
|
2404068013WL011994
|
00654
|
IOBA0ROGB01
|
711
|
13/05/2023
|
invalid Bank Identifier
|
422
|
OR2404068013_090523APB_FTO_93996
|
2404068013NRG24090520230281033
|
1540981991
|
09/05/2023
|
NAMSI HO
|
NAMSI HO
|
2404068013WL012696
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
423
|
OR2404068013_090523APB_FTO_93996
|
2404068013NRG24090520230281031
|
1540981982
|
09/05/2023
|
SINNI MUNDA
|
SINNI MUNDA
|
2404068013WL012696
|
00415
|
SBIN0001081
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
424
|
OR2404068013_090523APB_FTO_93996
|
2404068013NRG24090520230281016
|
1540981956
|
09/05/2023
|
RAIBARI HO
|
RAIBARI HO
|
2404068013WL012696
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
425
|
OR2404068013_090523APB_FTO_93996
|
2404068013NRG24090520230280993
|
1540981938
|
09/05/2023
|
BIJAY MUNDURI
|
BIJAY MUNDURI
|
2404068013WL012695
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
426
|
OR2404068008_120423APB_FTO_16334
|
2404068008NRG24110420230005809
|
1394721133
|
12/04/2023
|
BASUDEV PAIDA
|
BASUDEV PAIDA
|
2404068008WL000234
|
00691
|
IPOS0000001
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
427
|
OR2404068008_040823APB_FTO_415542
|
2404068008NRG24040820231135986
|
4972011170
|
04/08/2023
|
BASUDEV PAIDA
|
BASUDEV PAIDA
|
2404068008WL055234
|
00691
|
IPOS0000001
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
428
|
OR2404068003_160324APB_FTO_1099117
|
2404068000NRG24140320242215967
|
2898600581
|
16/03/2024
|
NARENDRA MOHANTA
|
NARENDRA MOHANTA
|
2404068WL246300
|
00415
|
SBIN0009635
|
3555
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
429
|
OR2404068003_071123FTO_737055
|
2404068003NRG24071120231649323
|
7973566040
|
07/11/2023
|
KUNI HO
|
KUNI HO
|
2404068003WL162888
|
00415
|
SBIN0009635
|
1422
|
24/11/2023
|
Account closed
|
430
|
OR2404068013_090523APB_FTO_93996
|
2404068013NRG24080520230265837
|
1540981936
|
09/05/2023
|
BUDHURAM HO
|
BUDHURAM HO
|
2404068013WL011994
|
00654
|
IOBA0ROGB01
|
711
|
13/05/2023
|
invalid Bank Identifier
|
431
|
OR2404068018_181123APB_FTO_780799
|
2404068000NRG24181120231717089
|
8991820206
|
18/11/2023
|
MADHUSMITA MAHAKUD
|
MADHUSMITA MAHAKUD
|
2404068WL172444
|
00691
|
IPOS0000001
|
1659
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
432
|
OR2404068012_130623APB_FTO_230803
|
2404068000NRG24130620230747692
|
2605237144
|
13/06/2023
|
KABI GAGARAI
|
KABI GAGARAI
|
2404068WL033470
|
00415
|
SBIN0006469
|
1659
|
16/06/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
433
|
OR2404068012_191023FTO_662475
|
2404068000NRG24181020231535982
|
7265084185
|
19/10/2023
|
KULAMANI NAYAK
|
KULAMANI NAYAK
|
2404068WL142860
|
00415
|
SBIN0006469
|
2607
|
09/11/2023
|
Account closed
|
434
|
OR2404068001_290523APB_FTO_169188
|
2404068001NRG24290520230532332
|
1997780294
|
29/05/2023
|
BHUNDU DEI
|
BHUNDU DEI
|
2404068001WL023878
|
00654
|
IOBA0ROGB01
|
1422
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
435
|
OR2404068009_251023FTO_683824
|
2404068009NRG24251020231572405
|
7268750139
|
25/10/2023
|
ROHIT NAIK
|
ROHIT NAIK
|
2404068009WL149221
|
00415
|
SBIN0006469
|
3555
|
09/11/2023
|
Account closed
|
436
|
OR2404068016_071123FTO_736860
|
2404068000NRG24071120231644114
|
7963244553
|
07/11/2023
|
GANAR TIBH
|
GANAR TIBH
|
2404068WL162351
|
00654
|
IOBA0ROGB01
|
3555
|
24/11/2023
|
No Such Account
|
437
|
OR2404068012_130623APB_FTO_230803
|
2404068000NRG24130620230747684
|
2605237147
|
13/06/2023
|
UPANDRA PATRA
|
UPANDRA PATRA
|
2404068WL033469
|
00691
|
IPOS0000001
|
1185
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
438
|
OR2404068012_170523APB_FTO_125746
|
2404068000NRG24170520230386510
|
1819910726
|
17/05/2023
|
UPANDRA PATRA
|
UPANDRA PATRA
|
2404068WL017390
|
00691
|
IPOS0000001
|
1422
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
439
|
OR2404068003_210224APB_FTO_1055548
|
2404068000NRG24200220242150077
|
2800141230
|
21/02/2024
|
DAS HANSDAH
|
DAS HANSDAH
|
2404068WL237294
|
00415
|
SBIN0009635
|
1185
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
440
|
OR2404068018_250124APB_FTO_1008262
|
2404068000NRG24250120242075624
|
2143468559
|
25/01/2024
|
BANITA BISWAL
|
BANITA BISWAL
|
2404068WL226935
|
00048
|
BKID0005419
|
711
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
441
|
OR2404068003_060523APB_FTO_84559
|
2404068003NRG24040520230230609
|
1495633752
|
06/05/2023
|
LAMIDHAR MOHANTA
|
LAMIDHAR MOHANTA
|
2404068003WL010366
|
00415
|
SBIN0009635
|
1659
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
442
|
OR2404068015_181123FTO_782081
|
2404068015NRG24181120231720427
|
9010730884
|
18/11/2023
|
ANIMA DAS
|
ANIMA DAS
|
2404068015WL172964
|
00654
|
IOBA0ROGB01
|
948
|
01/01/2024
|
No Such Account
|
443
|
OR2404068015_181123FTO_782081
|
2404068015NRG24181120231720425
|
9010730885
|
18/11/2023
|
JAINA BANSULIA
|
JAINA BANSULIA
|
2404068015WL172964
|
00654
|
IOBA0ROGB01
|
948
|
01/01/2024
|
No Such Account
|
444
|
OR2404068018_171023APB_FTO_654919
|
2404068000NRG24171020231523206
|
7259815571
|
17/10/2023
|
MADHUSMITA MAHAKUD
|
MADHUSMITA MAHAKUD
|
2404068WL140794
|
00691
|
IPOS0000001
|
3555
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
445
|
OR2404068015_041223FTO_845856
|
2404068000NRG24041220231829228
|
1099799085
|
04/12/2023
|
MANORANJAN DAS
|
MANORANJAN DAS
|
2404068WL189798
|
00048
|
BKID0005465
|
1659
|
29/02/2024
|
No Such Account
|
446
|
OR2404068016_071123FTO_736860
|
2404068000NRG24071120231644135
|
7963244552
|
07/11/2023
|
JANGA DARAI
|
JANGA DARAI
|
2404068WL162353
|
00654
|
IOBA0ROGB01
|
3555
|
24/11/2023
|
No Such Account
|
447
|
OR2404068012_130623APB_FTO_230803
|
2404068000NRG24130620230743138
|
2605237150
|
13/06/2023
|
BIDYADHAR NAIK
|
BIDYADHAR NAIK
|
2404068WL033301
|
00691
|
IPOS0000001
|
1422
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
448
|
OR2404068012_170523APB_FTO_125746
|
2404068000NRG24170520230386709
|
1819910723
|
17/05/2023
|
BISHIKESHAN NAIK
|
BISHIKESHAN NAIK
|
2404068WL017399
|
00691
|
IPOS0000001
|
1422
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
449
|
OR2404068003_010723APB_FTO_302532
|
2404068003NRG24010720230954254
|
3326838998
|
01/07/2023
|
RAMAKANTA MOHANTA
|
RAMAKANTA MOHANTA
|
2404068003WL042810
|
00415
|
SBIN0009635
|
1185
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
450
|
OR2404068015_181123FTO_782081
|
2404068015NRG24181120231720432
|
9010730879
|
18/11/2023
|
INDRABATI NAIK
|
INDRABATI NAIK
|
2404068015WL172964
|
00048
|
BKID0005465
|
948
|
01/01/2024
|
No Such Account
|
451
|
OR2404068009_290823APB_FTO_483704
|
2404068009NRG24290820231214666
|
7268978922
|
29/08/2023
|
LAXMI PRIYA MOHANTA
|
LAXMI PRIYA MOHANTA
|
2404068009WL068908
|
00654
|
IOBA0ROGB01
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
452
|
OR2404068002_220923APB_FTO_559438
|
2404068000NRG24220920231358245
|
7272551455
|
22/09/2023
|
ANTARYAMI MURMU
|
ANTARYAMI MURMU
|
2404068WL104318
|
00691
|
IPOS0000001
|
237
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
453
|
OR2404068002_040823APB_FTO_415642
|
2404068002NRG24040820231133971
|
4971983845
|
04/08/2023
|
BIRANCHI ROUT
|
BIRANCHI ROUT
|
2404068002WL054982
|
00048
|
BKID0005465
|
1422
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
454
|
OR2404068003_030423APB_FTO_7452
|
2404068003NRG23030420232565503
|
1174175325
|
03/04/2023
|
GANESH KALUNDIA
|
GANESH KALUNDIA
|
2404068003WL140750
|
00415
|
SBIN0009635
|
666
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
455
|
OR2404068003_030423APB_FTO_7452
|
2404068003NRG23030420232565501
|
1174175324
|
03/04/2023
|
GANESH KALUNDIA
|
GANESH KALUNDIA
|
2404068003WL140750
|
00415
|
SBIN0009635
|
444
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
456
|
OR2404068006_200723APB_FTO_361570
|
2404068000NRG24200720231065058
|
4962765903
|
20/07/2023
|
Mamata Pdhial
|
Mamata Pdhial
|
2404068WL048261
|
00415
|
SBIN0009635
|
1185
|
30/08/2023
|
A/c Blocked or Frozen
|
457
|
OR2404068016_211223APB_FTO_919101
|
2404068000NRG24211220231937902
|
1549278042
|
21/12/2023
|
BHADRA NAIK
|
BHADRA NAIK
|
2404068WL205452
|
00048
|
BKID0005465
|
1185
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
458
|
OR2404068011_071123APB_FTO_736235
|
2404068011NRG24071120231647464
|
7962347549
|
07/11/2023
|
JAGANNATH MOHANTA
|
JAGANNATH MOHANTA
|
2404068011WL162693
|
00048
|
BKID0005465
|
1422
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
459
|
OR2404068018_140823FTO_450328
|
2404068000NRG24140820231173700
|
4970001310
|
14/08/2023
|
RAJAT DAS
|
RAJAT DAS
|
2404068WL062023
|
00654
|
IOBA0ROGB01
|
1659
|
30/08/2023
|
No Such Account
|
460
|
OR2404068002_040823APB_FTO_415642
|
2404068002NRG24040820231134001
|
4971983812
|
04/08/2023
|
MANJARI NAIK
|
MANJARI NAIK
|
2404068002WL054982
|
00048
|
BKID0005465
|
948
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
461
|
OR2404068013_090523FTO_93989
|
2404068013NRG24090520230280963
|
1540621780
|
09/05/2023
|
GURUCHARAN BANKIRA
|
GURUCHARAN BANKIRA
|
2404068013WL012693
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
462
|
OR2404068006_080523APB_FTO_91124
|
2404068000NRG24080520230271016
|
1495381948
|
08/05/2023
|
CHOI SIMINAKIA
|
CHOI SIMINAKIA
|
2404068WL012232
|
00415
|
SBIN0009635
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
463
|
OR2404068012_210623FTO_262619
|
2404068000NRG24210620230847405
|
2808585496
|
21/06/2023
|
JIRA HO
|
JIRA HO
|
2404068WL037971
|
00415
|
SBIN0006469
|
1422
|
28/06/2023
|
No Such Account
|
464
|
OR2404068016_240723APB_FTO_373811
|
2404068000NRG24240720231080342
|
4973677886
|
24/07/2023
|
RAGHUNATH GIRI
|
RAGHUNATH GIRI
|
2404068WL049206
|
00048
|
BKID0005465
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
465
|
OR2404068003_170823FTO_461180
|
2404068003NRG24160820231182463
|
4970030947
|
17/08/2023
|
MAGHUA HO
|
MAGHUA HO
|
2404068003WL063617
|
00415
|
SBIN0009635
|
474
|
30/08/2023
|
No Such Account
|
466
|
OR2404068003_180523APB_FTO_127979
|
2404068003NRG24170520230389006
|
1821172293
|
18/05/2023
|
LAMIDHAR MOHANTA
|
LAMIDHAR MOHANTA
|
2404068003WL017512
|
00415
|
SBIN0009635
|
1659
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
467
|
OR2404068001_210623FTO_262509
|
2404068001NRG24210620230843937
|
2808577042
|
21/06/2023
|
JUGESWAR NAYAK
|
JUGESWAR NAYAK
|
2404068001WL037817
|
00654
|
IOBA0ROGB01
|
711
|
28/06/2023
|
No Such Account
|
468
|
OR2404068003_221223FTO_925684
|
2404068000NRG24211220231944361
|
1549130057
|
22/12/2023
|
LIZA DEHURY
|
LIZA DEHURY
|
2404068WL206520
|
00415
|
SBIN0009635
|
1422
|
09/03/2024
|
No Such Account
|
469
|
OR2404068002_040823APB_FTO_415642
|
2404068002NRG24040820231134034
|
4971983850
|
04/08/2023
|
BALAI SOREN
|
BALAI SOREN
|
2404068002WL054982
|
00691
|
IPOS0000001
|
948
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
470
|
OR2404068002_040823APB_FTO_415642
|
2404068002NRG24040820231134033
|
4971983849
|
04/08/2023
|
BALAI SOREN
|
BALAI SOREN
|
2404068002WL054982
|
00691
|
IPOS0000001
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
471
|
OR2404068008_251023FTO_683931
|
2404068008NRG24251020231572451
|
7272670472
|
25/10/2023
|
GANGI PURTY
|
GANGI PURTY
|
2404068008WL149238
|
00654
|
IOBA0ROGB01
|
3555
|
09/11/2023
|
No Such Account
|
472
|
OR2404068009_090523APB_FTO_93663
|
2404068009NRG24080520230275714
|
1540747746
|
09/05/2023
|
PURNACHANDRA NAIK
|
PURNACHANDRA NAIK
|
2404068009WL012420
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
473
|
OR2404068010_120923APB_FTO_516680
|
2404068010NRG24110920231277405
|
7272525288
|
12/09/2023
|
KHIROD MOHANTA
|
KHIROD MOHANTA
|
2404068010WL083158
|
00654
|
IOBA0ROGB01
|
3555
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
474
|
OR2404068009_090523APB_FTO_93663
|
2404068009NRG24080520230275834
|
1540747769
|
09/05/2023
|
ANANTA MURMU
|
ANANTA MURMU
|
2404068009WL012424
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
475
|
OR2404068009_090523APB_FTO_93663
|
2404068009NRG24080520230275808
|
1540747788
|
09/05/2023
|
SAMARA HEMBRAM
|
SAMARA HEMBRAM
|
2404068009WL012424
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
476
|
OR2404068009_090523APB_FTO_93663
|
2404068009NRG24080520230275702
|
1540747740
|
09/05/2023
|
BUDHUNI HO
|
BUDHUNI HO
|
2404068009WL012420
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
477
|
OR2404068009_090523APB_FTO_93663
|
2404068009NRG24080520230275689
|
1540747713
|
09/05/2023
|
GANGI BIRUA
|
GANGI BIRUA
|
2404068009WL012420
|
00048
|
BKID0005465
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
478
|
OR2404068009_090523APB_FTO_93663
|
2404068009NRG24080520230275390
|
1540747670
|
09/05/2023
|
PABANI NAIK
|
PABANI NAIK
|
2404068009WL012410
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
479
|
OR2404068009_090523APB_FTO_93663
|
2404068009NRG24080520230275382
|
1540747697
|
09/05/2023
|
SUJANI BAHABALINDRA
|
SUJANI BAHABALINDRA
|
2404068009WL012410
|
00415
|
SBIN0018466
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
480
|
OR2404068008_150523APB_FTO_116603
|
2404068008NRG24110520230312037
|
1693118745
|
15/05/2023
|
LAXMIKANTA BANKIRA
|
LAXMIKANTA BANKIRA
|
2404068008WL014058
|
00048
|
BKID0005465
|
1422
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
481
|
OR2404068014_080523FTO_90801
|
2404068000NRG23010320232342426
|
1692441866
|
08/05/2023
|
SUMITRA DEOGAM
|
SUMITRA DEOGAM
|
2404068WL0128199
|
00048
|
BKID0005477
|
888
|
19/05/2023
|
A/c Blocked or Frozen
|
482
|
OR2404068014_080523FTO_90801
|
2404068000NRG23010320232342432
|
1692441868
|
08/05/2023
|
SUMITRA DEOGAM
|
SUMITRA DEOGAM
|
2404068WL0128199
|
00048
|
BKID0005477
|
666
|
19/05/2023
|
A/c Blocked or Frozen
|
483
|
OR2404068003_281123APB_FTO_819895
|
2404068000NRG24281120231780669
|
1091186690
|
28/11/2023
|
MILAN MOHANTA
|
MILAN MOHANTA
|
2404068WL182509
|
00415
|
SBIN0009635
|
2370
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
484
|
OR2404068018_311023APB_FTO_705797
|
2404068000NRG24291020231601257
|
7390535363
|
31/10/2023
|
JHUMA NAYAK
|
JHUMA NAYAK
|
2404068WL154899
|
00048
|
BKID0005419
|
1659
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
485
|
OR2404068018_300523APB_FTO_173825
|
2404068000NRG24300520230539784
|
2018131451
|
30/05/2023
|
JHUMA NAYAK
|
JHUMA NAYAK
|
2404068WL024237
|
00048
|
BKID0005419
|
1422
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
486
|
OR2404068011_010923APB_FTO_488604
|
2404068011NRG24310820231224928
|
7268867611
|
01/09/2023
|
SONTOSH DAS
|
SONTOSH DAS
|
2404068011WL070833
|
00048
|
BKID0005465
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
487
|
OR2404068009_090523APB_FTO_93663
|
2404068009NRG24080520230275850
|
1540747755
|
09/05/2023
|
NARAYAN TUDU
|
NARAYAN TUDU
|
2404068009WL012424
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
488
|
OR2404068009_090523APB_FTO_93663
|
2404068009NRG24080520230275828
|
1540747649
|
09/05/2023
|
GEETARANI HEMBRAM
|
GEETARANI HEMBRAM
|
2404068009WL012424
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
489
|
OR2404068009_090523APB_FTO_93663
|
2404068009NRG24080520230275802
|
1540747743
|
09/05/2023
|
DUKIA TUDU
|
DUKIA TUDU
|
2404068009WL012424
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
490
|
OR2404068009_090523APB_FTO_93663
|
2404068009NRG24080520230275735
|
1540747665
|
09/05/2023
|
CHABI NAIK
|
CHABI NAIK
|
2404068009WL012420
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
491
|
OR2404068009_090523APB_FTO_93663
|
2404068009NRG24080520230275715
|
1540747782
|
09/05/2023
|
GINI TANGANIA
|
GINI TANGANIA
|
2404068009WL012420
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
492
|
OR2404068009_090523APB_FTO_93663
|
2404068009NRG24080520230275699
|
1540747748
|
09/05/2023
|
MINOTI LOHAR
|
MINOTI LOHAR
|
2404068009WL012420
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
493
|
OR2404068009_090523APB_FTO_93663
|
2404068009NRG24080520230275688
|
1540747779
|
09/05/2023
|
SAMMABARI HO
|
SAMMABARI HO
|
2404068009WL012420
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
494
|
OR2404068001_090523APB_FTO_93562
|
2404068001NRG24080520230273371
|
1541097592
|
09/05/2023
|
JANAMSINGH HO
|
JANAMSINGH HO
|
2404068001WL012340
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
495
|
OR2404068001_090523APB_FTO_93562
|
2404068001NRG24080520230276529
|
1541097531
|
09/05/2023
|
MORA HO
|
MORA HO
|
2404068001WL012451
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
496
|
OR2404068001_090523APB_FTO_93562
|
2404068001NRG24080520230276547
|
1541097527
|
09/05/2023
|
SUKANTI HO
|
SUKANTI HO
|
2404068001WL012451
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
497
|
OR2404068001_090523APB_FTO_93562
|
2404068001NRG24080520230276588
|
1541097504
|
09/05/2023
|
BALEMA BEWA
|
BALEMA BEWA
|
2404068001WL012453
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
498
|
OR2404068001_090523APB_FTO_93562
|
2404068001NRG24080520230276627
|
1541097581
|
09/05/2023
|
MATAE HO
|
MATAE HO
|
2404068001WL012455
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
499
|
OR2404068003_130623APB_FTO_231603
|
2404068003NRG24130620230746225
|
2604676149
|
13/06/2023
|
RAMAKANTA MOHANTA
|
RAMAKANTA MOHANTA
|
2404068003WL033410
|
00415
|
SBIN0009635
|
1422
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
500
|
OR2404068003_150923FTO_529816
|
2404068003NRG24140920231309420
|
7263383050
|
15/09/2023
|
RANJAN DAS
|
RANJAN DAS
|
2404068003WL092517
|
00415
|
SBIN0009635
|
1659
|
09/11/2023
|
No Such Account
|
501
|
OR2404068001_090523APB_FTO_93562
|
2404068001NRG24080520230274685
|
1541097435
|
09/05/2023
|
BAMIAN BANARA
|
BAMIAN BANARA
|
2404068001WL012385
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
502
|
OR2404068001_090523APB_FTO_93562
|
2404068001NRG24080520230274295
|
1541097589
|
09/05/2023
|
JANGALI HAIBURU
|
JANGALI HAIBURU
|
2404068001WL012369
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
503
|
OR2404068001_090523APB_FTO_93562
|
2404068001NRG24080520230274010
|
1541097451
|
09/05/2023
|
DAYANIDHI NAYAK
|
DAYANIDHI NAYAK
|
2404068001WL012360
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
504
|
OR2404068_090523APB_FTO_95663
|
2404068000NRG24090520230287521
|
1541089120
|
09/05/2023
|
RASHIMATA MOHANTA
|
RASHIMATA MOHANTA
|
2404068WL012956
|
00415
|
SBIN0018466
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
505
|
OR2404068_090523APB_FTO_95663
|
2404068000NRG24090520230287509
|
1541089107
|
09/05/2023
|
RAJANI MOHARANA
|
RAJANI MOHARANA
|
2404068WL012956
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
506
|
OR2404068002_260523APB_FTO_159496
|
2404068002NRG24250520230485207
|
1978204823
|
26/05/2023
|
HARIHAR MOHANTA
|
HARIHAR MOHANTA
|
2404068002WL021829
|
00048
|
BKID0005465
|
1422
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
507
|
OR2404068001_180423APB_FTO_29087
|
2404068001NRG24180420230057271
|
1398826181
|
18/04/2023
|
BIRASING BANRA
|
BIRASING BANRA
|
2404068001WL002503
|
00691
|
IPOS0000001
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
508
|
OR2404068001_090523APB_FTO_93562
|
2404068001NRG24080520230276416
|
1541097482
|
09/05/2023
|
GURUBARI BANARA
|
GURUBARI BANARA
|
2404068001WL012449
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
509
|
OR2404068006_050224APB_FTO_1026285
|
2404068000NRG24050220242104958
|
2151186352
|
05/02/2024
|
KRUSHNA CHANDRA PURTY
|
KRUSHNA CHANDRA PURTY
|
2404068WL231292
|
00654
|
IOBA0ROGB01
|
1422
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
510
|
OR2404068001_090523APB_FTO_93562
|
2404068001NRG24080520230276525
|
1541097518
|
09/05/2023
|
RAISING HO
|
RAISING HO
|
2404068001WL012451
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
511
|
OR2404068001_090523APB_FTO_93562
|
2404068001NRG24080520230276542
|
1541097432
|
09/05/2023
|
DUSI JAMUDA
|
DUSI JAMUDA
|
2404068001WL012451
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
512
|
OR2404068001_090523APB_FTO_93562
|
2404068001NRG24080520230276566
|
1541097584
|
09/05/2023
|
UPANDRA MOHAKUD
|
UPANDRA MOHAKUD
|
2404068001WL012453
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
513
|
OR2404068001_090523APB_FTO_93562
|
2404068001NRG24080520230276632
|
1541097443
|
09/05/2023
|
BUDHURAM HO
|
BUDHURAM HO
|
2404068001WL012455
|
00415
|
SBIN0006469
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
514
|
OR2404068001_090523APB_FTO_93562
|
2404068001NRG24080520230274866
|
1541097470
|
09/05/2023
|
SUMI BANARA
|
SUMI BANARA
|
2404068001WL012391
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
515
|
OR2404068001_090523APB_FTO_93562
|
2404068001NRG24080520230274691
|
1541097378
|
09/05/2023
|
DABAR HEMBRAM
|
DABAR HEMBRAM
|
2404068001WL012385
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
516
|
OR2404068001_090523APB_FTO_93562
|
2404068001NRG24080520230274301
|
1541097387
|
09/05/2023
|
SURUBALI SAYA
|
SURUBALI SAYA
|
2404068001WL012369
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
517
|
OR2404068013_090523APB_FTO_93996
|
2404068013NRG24090520230281063
|
1540982000
|
09/05/2023
|
GANGI SINKU
|
GANGI SINKU
|
2404068013WL012698
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
518
|
OR2404068013_090523APB_FTO_93996
|
2404068013NRG24090520230280981
|
1540981974
|
09/05/2023
|
NARAYAN PURTI
|
NARAYAN PURTI
|
2404068013WL012695
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
519
|
OR2404068013_090523APB_FTO_93996
|
2404068013NRG24090520230280959
|
1540981964
|
09/05/2023
|
SHYAMA CHARAN MUNDARI
|
SHYAMA CHARAN MUNDARI
|
2404068013WL012693
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
520
|
OR2404068005_021223APB_FTO_840514
|
2404068005NRG24021220231818549
|
1075048433
|
02/12/2023
|
brundaban giri
|
brundaban giri
|
2404068005WL188398
|
00048
|
BKID0005465
|
1185
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
521
|
OR2404068003_010923FTO_488303
|
2404068003NRG24300820231219092
|
7268737316
|
01/09/2023
|
BETA KHUNTIA
|
BETA KHUNTIA
|
2404068003WL069691
|
00415
|
SBIN0009635
|
1659
|
09/11/2023
|
No Such Account
|
522
|
OR2404068014_150523APB_FTO_116538
|
2404068014NRG24150520230353635
|
1692320147
|
15/05/2023
|
RAJIV KUMAR MOHANTA
|
RAJIV KUMAR MOHANTA
|
2404068014WL015875
|
00415
|
SBIN0006469
|
1422
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
523
|
OR2404068011_020623APB_FTO_186033
|
2404068011NRG24010620230581744
|
2392676441
|
02/06/2023
|
SUKDEV MOHANTA
|
SUKDEV MOHANTA
|
2404068011WL026037
|
00654
|
IOBA0ROGB01
|
1422
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
524
|
OR2404068003_250723APB_FTO_375912
|
2404068003NRG24240720231082068
|
4976422763
|
25/07/2023
|
DAMAYANTI MOHANTA
|
DAMAYANTI MOHANTA
|
2404068003WL049298
|
00415
|
SBIN0009635
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
525
|
OR2404068001_231223FTO_928171
|
2404068001NRG24231220231953693
|
1544765954
|
23/12/2023
|
NUNI GODSARA
|
NUNI GODSARA
|
2404068001WL207835
|
00654
|
IOBA0ROGB01
|
1659
|
09/03/2024
|
No Such Account
|
526
|
OR2404068018_291223APB_FTO_952044
|
2404068000NRG24281220231982541
|
1552894214
|
29/12/2023
|
BANITA BISWAL
|
BANITA BISWAL
|
2404068WL211563
|
00048
|
BKID0005419
|
1659
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
527
|
OR2404068003_170423APB_FTO_24490
|
2404068003NRG24150420230033989
|
1394709025
|
17/04/2023
|
LAMIDHAR MOHANTA
|
LAMIDHAR MOHANTA
|
2404068003WL001498
|
00415
|
SBIN0009635
|
1185
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
528
|
OR2404068017_131223APB_FTO_886922
|
2404068017NRG24121220231880261
|
1154239564
|
13/12/2023
|
MANGAL MURMU
|
MANGAL MURMU
|
2404068017WL197601
|
00415
|
SBIN0009635
|
1422
|
01/03/2024
|
A/c Blocked or Frozen
|
529
|
OR2404068013_090523APB_FTO_93996
|
2404068013NRG24090520230281071
|
1540982005
|
09/05/2023
|
MANOJ GAGARAI
|
MANOJ GAGARAI
|
2404068013WL012698
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
530
|
OR2404068013_090523APB_FTO_93996
|
2404068013NRG24090520230281060
|
1540981968
|
09/05/2023
|
LUDUGI BADARA
|
LUDUGI BADARA
|
2404068013WL012698
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
531
|
OR2404068013_090523APB_FTO_93996
|
2404068013NRG24090520230281021
|
1540981942
|
09/05/2023
|
PELANGA MUNDA
|
PELANGA MUNDA
|
2404068013WL012696
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
532
|
OR2404068013_090523APB_FTO_93996
|
2404068013NRG24090520230281020
|
1540982013
|
09/05/2023
|
RANGADHAR MUNDA
|
RANGADHAR MUNDA
|
2404068013WL012696
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
533
|
OR2404068013_090523APB_FTO_93996
|
2404068013NRG24090520230281019
|
1540981958
|
09/05/2023
|
CHANDU HO
|
CHANDU HO
|
2404068013WL012696
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
534
|
OR2404068013_090523APB_FTO_93996
|
2404068013NRG24090520230280994
|
1540981984
|
09/05/2023
|
SHANTI MUNDARI
|
SHANTI MUNDARI
|
2404068013WL012695
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
535
|
OR2404068013_090523APB_FTO_93996
|
2404068013NRG24090520230280990
|
1540981989
|
09/05/2023
|
RANDAI HO
|
RANDAI HO
|
2404068013WL012695
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
536
|
OR2404068013_090523APB_FTO_93996
|
2404068013NRG24090520230280987
|
1540981997
|
09/05/2023
|
MARKANDA PURTI
|
MARKANDA PURTI
|
2404068013WL012695
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
537
|
OR2404068013_090523APB_FTO_93996
|
2404068013NRG24090520230280986
|
1540981952
|
09/05/2023
|
RAMRAY KANDEYAM
|
RAMRAY KANDEYAM
|
2404068013WL012695
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
538
|
OR2404068013_090523APB_FTO_93996
|
2404068013NRG24090520230280966
|
1540981980
|
09/05/2023
|
PATAR MUNDURI
|
PATAR MUNDURI
|
2404068013WL012693
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
539
|
OR2404068014_080523FTO_90757
|
2404068000NRG22170920211333147
|
1691527117
|
08/05/2023
|
MINAN NAYAK
|
MINAN NAYAK
|
2404068WL077049
|
00415
|
SBIN0006469
|
1290
|
19/05/2023
|
No Such Account
|
540
|
OR2404068018_020523APB_FTO_70262
|
2404068018NRG24020520230201548
|
1492153166
|
02/05/2023
|
BANITA BISWAL
|
BANITA BISWAL
|
2404068018WL009027
|
00048
|
BKID0005419
|
1422
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
541
|
OR2404068018_191023FTO_665157
|
2404068000NRG24191020231543357
|
7269122907
|
19/10/2023
|
PUSPA SINKU
|
PUSPA SINKU
|
2404068WL144390
|
00415
|
SBIN0006469
|
948
|
09/11/2023
|
No Such Account
|
542
|
OR2404068003_250324APB_FTO_1113419
|
2404068000NRG24220320242243375
|
2898858705
|
25/03/2024
|
kailash naik
|
kailash naik
|
2404068WL249940
|
00415
|
SBIN0009635
|
3555
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
543
|
OR2404068018_020523APB_FTO_70262
|
2404068018NRG24020520230201580
|
1492153163
|
02/05/2023
|
JHUMA NAYAK
|
JHUMA NAYAK
|
2404068018WL009027
|
00048
|
BKID0005419
|
1422
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
544
|
OR2404068012_110523APB_FTO_103352
|
2404068000NRG24100520230302092
|
1639608382
|
11/05/2023
|
BUDHURAM HO
|
BUDHURAM HO
|
2404068WL013633
|
00048
|
BKID0005515
|
1422
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
545
|
OR2404068008_100423FTO_14525
|
2404068008NRG23100420232568007
|
1394185425
|
10/04/2023
|
KIRSHAN HEMBRAM
|
KIRSHAN HEMBRAM
|
2404068WL0140936
|
00048
|
BKID0005465
|
1332
|
10/05/2023
|
A/c Blocked or Frozen
|
546
|
OR2404068014_080523FTO_90757
|
2404068000NRG22010620222703793
|
1691527110
|
08/05/2023
|
LEBEGA HO
|
LEBEGA HO
|
2404068WL0153547
|
00415
|
SBIN0006469
|
1290
|
19/05/2023
|
No Such Account
|
547
|
OR2404068014_080523FTO_90757
|
2404068000NRG22091020211586067
|
1691527097
|
08/05/2023
|
BUNDU BALAY
|
BUNDU BALAY
|
2404068WL088183
|
00654
|
IOBA0ROGB01
|
1290
|
19/05/2023
|
No Such Account
|
548
|
OR2404068014_080523FTO_90757
|
2404068000NRG22140320222607489
|
1691527145
|
08/05/2023
|
DASARATHI SAY
|
DASARATHI SAY
|
2404068WL148011
|
00415
|
SBIN0006469
|
1290
|
19/05/2023
|
No Such Account
|
549
|
OR2404068014_120623APB_FTO_225565
|
2404068000NRG24120620230720889
|
2566481205
|
12/06/2023
|
RAJIV KUMAR MOHANTA
|
RAJIV KUMAR MOHANTA
|
2404068WL032300
|
00654
|
IOBA0ROGB01
|
1422
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
550
|
OR2404068001_210923FTO_550888
|
2404068000NRG24210920231344478
|
7281506020
|
21/09/2023
|
GURUBARI GAIPAI
|
GURUBARI GAIPAI
|
2404068WL101330
|
00654
|
IOBA0ROGB01
|
1659
|
09/11/2023
|
No Such Account
|
551
|
OR2404068004_051223FTO_850171
|
2404068004NRG24051220231836819
|
1104025025
|
05/12/2023
|
BHANUMATI MUNDIAN
|
BHANUMATI MUNDIAN
|
2404068004WL190818
|
00415
|
SBIN0009635
|
237
|
29/02/2024
|
No Such Account
|
552
|
OR2404068012_010523APB_FTO_67946
|
2404068012NRG24010520230194401
|
1491164974
|
01/05/2023
|
SUKANTI PATRA
|
SUKANTI PATRA
|
2404068012WL008660
|
00415
|
SBIN0006469
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
553
|
OR2404068012_110523APB_FTO_103352
|
2404068000NRG24100520230302116
|
1639608369
|
11/05/2023
|
SUKANTI PATRA
|
SUKANTI PATRA
|
2404068WL013634
|
00415
|
SBIN0006469
|
1422
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
554
|
OR2404068009_111223APB_FTO_874295
|
2404068009NRG24111220231872052
|
1104101256
|
11/12/2023
|
SULOCHANA NAIK
|
SULOCHANA NAIK
|
2404068009WL196546
|
00654
|
IOBA0ROGB01
|
3555
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
555
|
OR2404068002_280723APB_FTO_390572
|
2404068002NRG24280720231103900
|
4976404743
|
28/07/2023
|
BIJAY KUMAR MOHANTA
|
BIJAY KUMAR MOHANTA
|
2404068002WL051046
|
00048
|
BKID0005465
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
556
|
OR2404068006_190623APB_FTO_256080
|
2404068000NRG24190620230821287
|
2808466380
|
19/06/2023
|
BINATI BEHERA
|
BINATI BEHERA
|
2404068WL036766
|
00415
|
SBIN0018466
|
1659
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
557
|
OR2404068014_080523FTO_90757
|
2404068000NRG22081020211570001
|
1691527114
|
08/05/2023
|
SERAGEYA PURTY
|
SERAGEYA PURTY
|
2404068WL087487
|
00415
|
SBIN0006469
|
1290
|
19/05/2023
|
Account closed
|
558
|
OR2404068006_170823APB_FTO_461252
|
2404068000NRG24160820231181810
|
4972338698
|
17/08/2023
|
DIPUN NAIK
|
DIPUN NAIK
|
2404068WL063439
|
00415
|
SBIN0009635
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
559
|
OR2404068003_250324APB_FTO_1113419
|
2404068000NRG24220320242243212
|
2898858770
|
25/03/2024
|
SUKULAL TUDU
|
SUKULAL TUDU
|
2404068WL249930
|
00415
|
SBIN0009635
|
1422
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
560
|
OR2404068009_090523APB_FTO_93663
|
2404068009NRG24080520230275391
|
1540747672
|
09/05/2023
|
KUNTI NAIK
|
KUNTI NAIK
|
2404068009WL012410
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
561
|
OR2404068009_090523APB_FTO_93663
|
2404068009NRG24080520230275374
|
1540747644
|
09/05/2023
|
SUMATI NAIK
|
SUMATI NAIK
|
2404068009WL012410
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
562
|
OR2404068008_160523APB_FTO_120144
|
2404068008NRG24110520230311890
|
1750649515
|
16/05/2023
|
CHANDU GAGARAI
|
CHANDU GAGARAI
|
2404068008WL014051
|
00691
|
IPOS0000001
|
1422
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
563
|
OR2404068004_090823FTO_430547
|
2404068004NRG24090820231152831
|
4968403582
|
09/08/2023
|
RUKUMANI PRADHAN
|
RUKUMANI PRADHAN
|
2404068004WL057956
|
00415
|
SBIN0009635
|
1659
|
30/08/2023
|
A/c Blocked or Frozen
|
564
|
OR2404068014_080523FTO_90801
|
2404068000NRG23130320232393751
|
1692441873
|
08/05/2023
|
SITA BADARA
|
SITA BADARA
|
2404068WL0131536
|
00654
|
IOBA0ROGB01
|
1554
|
19/05/2023
|
No Such Account
|
565
|
OR2404068016_220923APB_FTO_558641
|
2404068000NRG24220920231357366
|
7269254437
|
22/09/2023
|
RAGHUNATH GIRI
|
RAGHUNATH GIRI
|
2404068WL104176
|
00048
|
BKID0005465
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
566
|
OR2404068002_260523APB_FTO_159560
|
2404068002NRG24250520230486140
|
1977785745
|
26/05/2023
|
MANAS RANJAN MOHANTA
|
MANAS RANJAN MOHANTA
|
2404068002WL021873
|
00691
|
IPOS0000001
|
1422
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
567
|
OR2404068018_080923APB_FTO_507088
|
2404068000NRG24080920231263553
|
7256957898
|
08/09/2023
|
MADHUSMITA MAHAKUD
|
MADHUSMITA MAHAKUD
|
2404068WL079659
|
00691
|
IPOS0000001
|
3555
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
568
|
OR2404068016_260523APB_FTO_159665
|
2404068016NRG24260520230492828
|
1977790911
|
26/05/2023
|
MINAKSHI BANDIA
|
MINAKSHI BANDIA
|
2404068016WL022177
|
00048
|
BKID0005465
|
1422
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
569
|
OR2404068015_170723FTO_345439
|
2404068015NRG22220920211393732
|
4968448698
|
17/07/2023
|
FHULAMANI SOREN
|
FHULAMANI SOREN
|
2404068WL079812
|
00654
|
IOBA0ROGB01
|
1290
|
30/08/2023
|
No Such Account
|
570
|
OR2404068009_080823APB_FTO_428528
|
2404068009NRG24080820231150767
|
4968824399
|
08/08/2023
|
SURACHAN NAIK
|
SURACHAN NAIK
|
2404068009WL057527
|
00468
|
UBIN0825557
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
571
|
OR2404068009_090523APB_FTO_93663
|
2404068009NRG24080520230275852
|
1540747633
|
09/05/2023
|
BALIA MURMU
|
BALIA MURMU
|
2404068009WL012424
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
572
|
OR2404068009_090523APB_FTO_93663
|
2404068009NRG24080520230275841
|
1540747798
|
09/05/2023
|
PHURMALTUDU
|
PHURMALTUDU
|
2404068009WL012424
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
573
|
OR2404068009_090523APB_FTO_93663
|
2404068009NRG24080520230275840
|
1540747777
|
09/05/2023
|
SUKANTI TUDU
|
SUKANTI TUDU
|
2404068009WL012424
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
574
|
OR2404068009_090523APB_FTO_93663
|
2404068009NRG24080520230275826
|
1540747772
|
09/05/2023
|
JHANA MURMU
|
JHANA MURMU
|
2404068009WL012424
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
575
|
OR2404068009_090523APB_FTO_93663
|
2404068009NRG24080520230275821
|
1540747791
|
09/05/2023
|
DUKHIA MURMU
|
DUKHIA MURMU
|
2404068009WL012424
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
576
|
OR2404068009_090523APB_FTO_93663
|
2404068009NRG24080520230275799
|
1540747786
|
09/05/2023
|
BHIMA HEMBRAM
|
BHIMA HEMBRAM
|
2404068009WL012424
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
577
|
OR2404068009_090523APB_FTO_93663
|
2404068009NRG24080520230275722
|
1540747768
|
09/05/2023
|
RAMARAY MAJHI
|
RAMARAY MAJHI
|
2404068009WL012420
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
578
|
OR2404068009_090523APB_FTO_93663
|
2404068009NRG24080520230275720
|
1540747785
|
09/05/2023
|
BHAGABAT DANDAPAT
|
BHAGABAT DANDAPAT
|
2404068009WL012420
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
579
|
OR2404068009_090523APB_FTO_93663
|
2404068009NRG24080520230275719
|
1540747752
|
09/05/2023
|
AMARA NAIK
|
AMARA NAIK
|
2404068009WL012420
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
580
|
OR2404068009_090523APB_FTO_93663
|
2404068009NRG24080520230275713
|
1540747765
|
09/05/2023
|
RAI NAIK
|
RAI NAIK
|
2404068009WL012420
|
00691
|
IPOS0000001
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
581
|
OR2404068009_090523APB_FTO_93663
|
2404068009NRG24080520230275379
|
1540747699
|
09/05/2023
|
KUMUDINI DEHURI
|
KUMUDINI DEHURI
|
2404068009WL012410
|
00048
|
BKID0005463
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
582
|
OR2404068018_071123FTO_734083
|
2404068000NRG24071120231644891
|
7968235849
|
07/11/2023
|
RAMAKANTA MADHEI
|
RAMAKANTA MADHEI
|
2404068WL162437
|
00415
|
SBIN0006469
|
1422
|
24/11/2023
|
No Such Account
|
583
|
OR2404068012_200423APB_FTO_35721
|
2404068000NRG24200420230081253
|
1398741997
|
20/04/2023
|
TRILOCHAN MAHANTA
|
TRILOCHAN MAHANTA
|
2404068WL003548
|
00691
|
IPOS0000001
|
1659
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
584
|
OR2404068017_221223FTO_926094
|
2404068017NRG24211220231944199
|
1544765502
|
22/12/2023
|
TARANI BAINSI
|
TARANI BAINSI
|
2404068017WL206508
|
00415
|
SBIN0018466
|
711
|
09/03/2024
|
No Such Account
|
585
|
OR2404068018_201023FTO_670375
|
2404068000NRG24201020231555464
|
7276339080
|
20/10/2023
|
GAURANGA CHATAR
|
GAURANGA CHATAR
|
2404068WL146268
|
00654
|
IOBA0ROGB01
|
3555
|
09/11/2023
|
No Such Account
|
586
|
OR2404068018_091023FTO_620491
|
2404068000NRG24091020231467074
|
7263689579
|
09/10/2023
|
RAMAKANTA MADHEI
|
RAMAKANTA MADHEI
|
2404068WL129233
|
00415
|
SBIN0006469
|
237
|
09/11/2023
|
No Such Account
|
587
|
OR2404068012_041023APB_FTO_601375
|
2404068000NRG24031020231425157
|
7263529204
|
04/10/2023
|
MAGUNI BEHERA
|
MAGUNI BEHERA
|
2404068WL120324
|
00691
|
IPOS0000001
|
3555
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
588
|
OR2404068016_091023APB_FTO_620260
|
2404068016NRG24091020231467379
|
7260161942
|
09/10/2023
|
MANGAL BINDHANI
|
MANGAL BINDHANI
|
2404068016WL129300
|
00048
|
BKID0005465
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
589
|
OR2404068004_170923FTO_537984
|
2404068004NRG24160920231317827
|
7325655719
|
17/09/2023
|
ABANTI MOHANTA
|
ABANTI MOHANTA
|
2404068004WL094964
|
00654
|
IOBA0ROGB01
|
3555
|
10/11/2023
|
No Such Account
|
590
|
OR2404068004_170723APB_FTO_345181
|
2404068004NRG24150720231036864
|
4968559755
|
17/07/2023
|
CHHATRAI BISWAL
|
CHHATRAI BISWAL
|
2404068004WL046879
|
00415
|
SBIN0009635
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
591
|
OR2404068018_091023FTO_620491
|
2404068000NRG24091020231467075
|
7263689578
|
09/10/2023
|
PUSPA SINKU
|
PUSPA SINKU
|
2404068WL129233
|
00415
|
SBIN0006469
|
237
|
09/11/2023
|
No Such Account
|
592
|
OR2404068016_210923FTO_553199
|
2404068000NRG24210920231347598
|
7276386044
|
21/09/2023
|
PRATIMA GIRI
|
PRATIMA GIRI
|
2404068WL102101
|
00654
|
IOBA0ROGB01
|
1659
|
09/11/2023
|
No Such Account
|
593
|
OR2404068016_210923APB_FTO_551302
|
2404068016NRG24210920231342333
|
7281064168
|
21/09/2023
|
RAGHUNATH GIRI
|
RAGHUNATH GIRI
|
2404068016WL100846
|
00048
|
BKID0005465
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
594
|
OR2404068003_220923FTO_555745
|
2404068003NRG24220920231352964
|
7276305744
|
22/09/2023
|
SUBASINI HO
|
SUBASINI HO
|
2404068003WL103310
|
00415
|
SBIN0009635
|
237
|
09/11/2023
|
No Such Account
|
595
|
OR2404068012_200423APB_FTO_35721
|
2404068000NRG24200420230081348
|
1398742119
|
20/04/2023
|
ROHANI DEI
|
ROHANI DEI
|
2404068WL003551
|
00415
|
SBIN0006469
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
596
|
OR2404068010_251023APB_FTO_681359
|
2404068000NRG24251020231572065
|
7273083194
|
25/10/2023
|
MRS REBATI NAIK
|
MRS REBATI NAIK
|
2404068WL149174
|
00654
|
IOBA0ROGB01
|
2844
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
597
|
OR2404068005_040124APB_FTO_969269
|
2404068005NRG24040120242016078
|
1558842359
|
04/01/2024
|
BIRSA MARNDI
|
BIRSA MARNDI
|
2404068005WL216356
|
00691
|
IPOS0000001
|
1422
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
598
|
OR2404068016_261223FTO_937609
|
2404068016NRG24261220231963849
|
1549071215
|
26/12/2023
|
DROPATI MUNDA
|
DROPATI MUNDA
|
2404068016WL209303
|
00691
|
IPOS0000001
|
1659
|
09/03/2024
|
No Such Account
|
599
|
OR2404068010_130623APB_FTO_231757
|
2404068010NRG24130620230744781
|
2604849146
|
13/06/2023
|
PRAGYANPARAMITA BARIK
|
PRAGYANPARAMITA BARIK
|
2404068010WL033357
|
00654
|
IOBA0ROGB01
|
1659
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
600
|
OR2404068012_070623APB_FTO_207794
|
2404068000NRG24070620230662554
|
2461833692
|
07/06/2023
|
CHAMPA PURTY
|
CHAMPA PURTY
|
2404068WL029663
|
00691
|
IPOS0000001
|
1422
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
601
|
OR2404068006_080923APB_FTO_506877
|
2404068000NRG24080920231259949
|
7256744633
|
08/09/2023
|
DIPUN NAIK
|
DIPUN NAIK
|
2404068WL079009
|
00415
|
SBIN0009635
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
602
|
OR2404068006_210224APB_FTO_1056217
|
2404068000NRG24210220242153033
|
2801636011
|
21/02/2024
|
KRUSHNA CHANDRA PURTY
|
KRUSHNA CHANDRA PURTY
|
2404068WL237694
|
00654
|
IOBA0ROGB01
|
1422
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
603
|
OR2404068001_090523APB_FTO_93562
|
2404068001NRG24080520230274292
|
1541097462
|
09/05/2023
|
BIRASING PURTY
|
BIRASING PURTY
|
2404068001WL012369
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
604
|
OR2404068001_090523APB_FTO_93562
|
2404068001NRG24080520230273357
|
1541097385
|
09/05/2023
|
TILOTTAMA NAYAK
|
TILOTTAMA NAYAK
|
2404068001WL012340
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
605
|
OR2404068001_090523APB_FTO_93562
|
2404068001NRG24080520230273336
|
1541097509
|
09/05/2023
|
NITIMA HEMBRAM
|
NITIMA HEMBRAM
|
2404068001WL012340
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
606
|
OR2404068006_180523APB_FTO_128076
|
2404068000NRG24180520230392627
|
1821062515
|
18/05/2023
|
CHOI SIMINAKIA
|
CHOI SIMINAKIA
|
2404068WL017660
|
00415
|
SBIN0009635
|
1422
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
607
|
OR2404068_090523APB_FTO_95663
|
2404068000NRG24090520230287581
|
1541089113
|
09/05/2023
|
SOUDAMINI MOHANTA
|
SOUDAMINI MOHANTA
|
2404068WL012959
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
608
|
OR2404068_090523APB_FTO_95663
|
2404068000NRG24090520230286689
|
1541089100
|
09/05/2023
|
HEMALATA MOHANTA
|
HEMALATA MOHANTA
|
2404068WL012915
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
609
|
OR2404068_090523APB_FTO_95663
|
2404068000NRG24090520230286687
|
1541089103
|
09/05/2023
|
SUMITRA BARIK
|
SUMITRA BARIK
|
2404068WL012915
|
00654
|
IOBA0ROGB01
|
1185
|
13/05/2023
|
invalid Bank Identifier
|
610
|
OR2404068010_011123APB_FTO_712027
|
2404068010NRG24011120231619136
|
7390890522
|
01/11/2023
|
BIPIN HO
|
BIPIN HO
|
2404068010WL158020
|
00654
|
IOBA0ROGB01
|
3555
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
611
|
OR2404068005_281223APB_FTO_948644
|
2404068005NRG24281220231982840
|
1552836960
|
28/12/2023
|
BIRSA MARNDI
|
BIRSA MARNDI
|
2404068005WL211597
|
00691
|
IPOS0000001
|
1659
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
612
|
OR2404068011_050723FTO_311828
|
2404068011NRG23040320232356816
|
4965654737
|
05/07/2023
|
CHANDRA MOHAN DALEI
|
CHANDRA MOHAN DALEI
|
2404068WL0129160
|
00654
|
IOBA0ROGB01
|
444
|
30/08/2023
|
No Such Account
|
613
|
OR2404068_090523APB_FTO_95663
|
2404068000NRG24090520230286684
|
1541089104
|
09/05/2023
|
BINATA HO
|
BINATA HO
|
2404068WL012915
|
00654
|
IOBA0ROGB01
|
1185
|
13/05/2023
|
invalid Bank Identifier
|
614
|
OR2404068_090523APB_FTO_95663
|
2404068000NRG24090520230287507
|
1541089108
|
09/05/2023
|
CHINA MOHARANA
|
CHINA MOHARANA
|
2404068WL012956
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
615
|
OR2404068_090523APB_FTO_95663
|
2404068000NRG24090520230287518
|
1541089111
|
09/05/2023
|
SAKUNTALA MOHANTA
|
SAKUNTALA MOHANTA
|
2404068WL012956
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
616
|
OR2404068018_170823FTO_468102
|
2404068000NRG24170820231188735
|
4976203523
|
17/08/2023
|
SARADA PRASHNA NAIK
|
SARADA PRASHNA NAIK
|
2404068WL064871
|
00654
|
IOBA0ROGB01
|
1659
|
30/08/2023
|
No Such Account
|
617
|
OR2404068012_210623APB_FTO_260670
|
2404068000NRG24210620230844575
|
2808235177
|
21/06/2023
|
BIDYADHAR NAIK
|
BIDYADHAR NAIK
|
2404068WL037846
|
00691
|
IPOS0000001
|
1422
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
618
|
OR2404068001_270423APB_FTO_54550
|
2404068000NRG24270420230147630
|
1439098975
|
27/04/2023
|
BIRASING BANRA
|
BIRASING BANRA
|
2404068WL006624
|
00691
|
IPOS0000001
|
1659
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
619
|
OR2404068001_090523APB_FTO_93562
|
2404068001NRG24080520230273338
|
1541097436
|
09/05/2023
|
RAMAKANTA DAS
|
RAMAKANTA DAS
|
2404068001WL012340
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
620
|
OR2404068001_090523APB_FTO_93562
|
2404068001NRG24080520230273342
|
1541097551
|
09/05/2023
|
JAGABANDHU NAYAK
|
JAGABANDHU NAYAK
|
2404068001WL012340
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
621
|
OR2404068001_090523APB_FTO_93562
|
2404068001NRG24080520230273352
|
1541097544
|
09/05/2023
|
PANCHALI NAYAK
|
PANCHALI NAYAK
|
2404068001WL012340
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
622
|
OR2404068001_090523APB_FTO_93562
|
2404068001NRG24080520230273362
|
1541097577
|
09/05/2023
|
DEBAKI NAYAK
|
DEBAKI NAYAK
|
2404068001WL012340
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
623
|
OR2404068001_090523APB_FTO_93562
|
2404068001NRG24080520230273992
|
1541097515
|
09/05/2023
|
KESHAB NAYAK
|
KESHAB NAYAK
|
2404068001WL012360
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
624
|
OR2404068001_090523APB_FTO_93562
|
2404068001NRG24080520230273994
|
1541097554
|
09/05/2023
|
PANDAB CHARAN NAYAK
|
PANDAB CHARAN NAYAK
|
2404068001WL012360
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
625
|
OR2404068001_090523APB_FTO_93562
|
2404068001NRG24080520230274000
|
1541097533
|
09/05/2023
|
BHARAT CHANDRA NAYAK
|
BHARAT CHANDRA NAYAK
|
2404068001WL012360
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
626
|
OR2404068018_170723FTO_345137
|
2404068000NRG23140520232570452
|
4965682436
|
17/07/2023
|
PRADEEP KHATUA
|
PRADEEP KHATUA
|
2404068WL0141490
|
00654
|
IOBA0ROGB01
|
444
|
30/08/2023
|
No Such Account
|
627
|
OR2404068001_050623APB_FTO_198335
|
2404068001NRG24050620230631564
|
2393536227
|
05/06/2023
|
BHUNDU DEI
|
BHUNDU DEI
|
2404068001WL028297
|
00654
|
IOBA0ROGB01
|
1185
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
628
|
OR2404068017_190723FTO_354156
|
2404068017NRG24180720231051978
|
4964325760
|
19/07/2023
|
RAGHUNATH MARNDI
|
RAGHUNATH MARNDI
|
2404068017WL047620
|
00048
|
BKID0005465
|
1422
|
30/08/2023
|
No Such Account
|
629
|
OR2404068015_211123FTO_794156
|
2404068015NRG24201120231732086
|
9010723699
|
21/11/2023
|
CHATURBHUJA BANSHULIA
|
CHATURBHUJA BANSHULIA
|
2404068015WL174805
|
00048
|
BKID0005465
|
1422
|
01/01/2024
|
No Such Account
|
630
|
OR2404068008_170423APB_FTO_24415
|
2404068008NRG24160420230035893
|
1394786421
|
17/04/2023
|
DHANESWAR BESRA
|
DHANESWAR BESRA
|
2404068008WL001606
|
00691
|
IPOS0000001
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
631
|
OR2404068010_280723APB_FTO_390943
|
2404068010NRG24280720231103641
|
4978629924
|
28/07/2023
|
KHIROD MOHANTA
|
KHIROD MOHANTA
|
2404068010WL051016
|
00654
|
IOBA0ROGB01
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
632
|
OR2404068018_170723FTO_345137
|
2404068000NRG23060320232364128
|
4965682414
|
17/07/2023
|
SUKANTI DAS
|
SUKANTI DAS
|
2404068WL0129699
|
00048
|
BKID0005419
|
1332
|
30/08/2023
|
No Such Account
|
633
|
OR2404068018_030823APB_FTO_411768
|
2404068000NRG24030820231130104
|
4971887755
|
03/08/2023
|
MADHUSMITA MAHAKUD
|
MADHUSMITA MAHAKUD
|
2404068WL054415
|
00691
|
IPOS0000001
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
634
|
OR2404068006_180324APB_FTO_1101182
|
2404068000NRG24170320242223943
|
2897465911
|
18/03/2024
|
KRUSHNA CHANDRA PURTY
|
KRUSHNA CHANDRA PURTY
|
2404068WL247200
|
00654
|
IOBA0ROGB01
|
1422
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
635
|
OR2404068003_050623APB_FTO_197800
|
2404068003NRG24050620230622421
|
2398102789
|
05/06/2023
|
LOKANATH MOHANTA
|
LOKANATH MOHANTA
|
2404068003WL027883
|
00415
|
SBIN0009635
|
1422
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
636
|
OR2404068003_170523APB_FTO_125566
|
2404068003NRG24160520230373000
|
1819881238
|
17/05/2023
|
GANESH KALUNDIA
|
GANESH KALUNDIA
|
2404068003WL016771
|
00415
|
SBIN0009635
|
1422
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
637
|
OR2404068018_170723FTO_345137
|
2404068000NRG23280220232337958
|
4965682402
|
17/07/2023
|
SUNI PADIARI
|
SUNI PADIARI
|
2404068WL0127909
|
00415
|
SBIN0006469
|
1554
|
30/08/2023
|
Account closed
|
638
|
OR2404068014_050224APB_FTO_1025084
|
2404068014NRG24040220242101388
|
2154446736
|
05/02/2024
|
KABITA NAYAK
|
KABITA NAYAK
|
2404068014WL230795
|
00691
|
IPOS0000001
|
1185
|
25/03/2024
|
A/c Blocked or Frozen
|
639
|
OR2404068011_241123APB_FTO_808884
|
2404068011NRG24241120231763870
|
1168337557
|
24/11/2023
|
JAGANNATH MOHANTA
|
JAGANNATH MOHANTA
|
2404068011WL179752
|
00048
|
BKID0005465
|
1422
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
640
|
OR2404068018_170723FTO_345137
|
2404068000NRG23060320232364124
|
4965682396
|
17/07/2023
|
MANTU MAHAKUD
|
MANTU MAHAKUD
|
2404068WL0129699
|
00415
|
SBIN0006469
|
444
|
30/08/2023
|
No Such Account
|
641
|
OR2404068018_170723FTO_345137
|
2404068000NRG23060320232364125
|
4965682395
|
17/07/2023
|
MANTU MAHAKUD
|
MANTU MAHAKUD
|
2404068WL0129699
|
00415
|
SBIN0006469
|
666
|
30/08/2023
|
No Such Account
|
642
|
OR2404068018_170723FTO_345137
|
2404068000NRG23140520232570451
|
4965682435
|
17/07/2023
|
BADAL PADHIARI
|
BADAL PADHIARI
|
2404068WL0141490
|
00654
|
IOBA0ROGB01
|
444
|
30/08/2023
|
No Such Account
|
643
|
OR2404068018_170723FTO_345137
|
2404068000NRG23140520232570453
|
4965682437
|
17/07/2023
|
PRADEEP KHATUA
|
PRADEEP KHATUA
|
2404068WL0141490
|
00654
|
IOBA0ROGB01
|
1332
|
30/08/2023
|
No Such Account
|
644
|
OR2404068018_170723FTO_345137
|
2404068000NRG23260420232568999
|
4965682427
|
17/07/2023
|
GOPINATH NAYAK
|
GOPINATH NAYAK
|
2404068WL0141163
|
00654
|
IOBA0ROGB01
|
222
|
30/08/2023
|
No Such Account
|
645
|
OR2404068018_170723FTO_345137
|
2404068000NRG23270220232332970
|
4965682401
|
17/07/2023
|
SUNI PADIARI
|
SUNI PADIARI
|
2404068WL0127600
|
00415
|
SBIN0006469
|
1554
|
30/08/2023
|
Account closed
|
646
|
OR2404068018_170723FTO_345137
|
2404068000NRG23270220232332968
|
4965682446
|
17/07/2023
|
SUNI PADIARI
|
SUNI PADIARI
|
2404068WL0127600
|
00415
|
SBIN0006469
|
888
|
30/08/2023
|
Account closed
|
647
|
OR2404068017_311223FTO_959839
|
2404068017NRG24291220231988773
|
1558768661
|
31/12/2023
|
CHULA BASKEY
|
CHULA BASKEY
|
2404068017WL212388
|
00415
|
SBIN0009635
|
1422
|
09/03/2024
|
A/c Blocked or Frozen
|
648
|
OR2404068017_140823APB_FTO_448138
|
2404068017NRG24120820231165465
|
4970179128
|
14/08/2023
|
NISHIKANTA BEHERA
|
NISHIKANTA BEHERA
|
2404068017WL060312
|
00048
|
BKID0005465
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
649
|
OR2404068010_090523APB_FTO_93771
|
2404068010NRG24080520230277280
|
1541100742
|
09/05/2023
|
MANGULU HO
|
MANGULU HO
|
2404068010WL012487
|
00048
|
BKID0005465
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
650
|
OR2404068010_090523APB_FTO_93771
|
2404068010NRG24080520230277203
|
1541100768
|
09/05/2023
|
CHANDRIKA MOHANTA
|
CHANDRIKA MOHANTA
|
2404068010WL012483
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
651
|
OR2404068010_090523APB_FTO_93771
|
2404068010NRG24080520230277202
|
1541100766
|
09/05/2023
|
RATINI MOHANTA
|
RATINI MOHANTA
|
2404068010WL012483
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
652
|
OR2404068008_270423APB_FTO_54351
|
2404068008NRG24250420230128877
|
1438929414
|
27/04/2023
|
BASUDEV PAIDA
|
BASUDEV PAIDA
|
2404068008WL005774
|
00691
|
IPOS0000001
|
1422
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
653
|
OR2404068004_061223FTO_856631
|
2404068004NRG24061220231843114
|
1084862199
|
06/12/2023
|
SATYABRATA DEHURI
|
SATYABRATA DEHURI
|
2404068004WL191889
|
00415
|
SBIN0018466
|
1422
|
29/02/2024
|
No Such Account
|
654
|
OR2404068007_180423APB_FTO_27835
|
2404068007NRG24180420230051594
|
1398663323
|
18/04/2023
|
SALKHU MURMU
|
SALKHU MURMU
|
2404068007WL002266
|
00654
|
IOBA0ROGB01
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
655
|
OR2404068006_010224APB_FTO_1020182
|
2404068000NRG24010220242095112
|
2151521037
|
01/02/2024
|
KRUSHNA CHANDRA PURTY
|
KRUSHNA CHANDRA PURTY
|
2404068WL229945
|
00654
|
IOBA0ROGB01
|
1422
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
656
|
OR2404068018_260423APB_FTO_50701
|
2404068000NRG24260420230134760
|
1402217436
|
26/04/2023
|
GOPINATH NAYAK
|
GOPINATH NAYAK
|
2404068WL006037
|
00654
|
IOBA0ROGB01
|
1422
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
657
|
OR2404068001_081223FTO_866498
|
2404068001NRG24081220231860931
|
1074630449
|
08/12/2023
|
KUNI PURTY
|
KUNI PURTY
|
2404068001WL194880
|
00654
|
IOBA0ROGB01
|
1659
|
29/02/2024
|
No Such Account
|
658
|
OR2404068001_081223FTO_866498
|
2404068001NRG24081220231860934
|
1074630446
|
08/12/2023
|
SAMABARI GADASARA
|
SAMABARI GADASARA
|
2404068001WL194880
|
00654
|
IOBA0ROGB01
|
1659
|
29/02/2024
|
No Such Account
|
659
|
OR2404068003_040723FTO_309138
|
2404068003NRG24010720230954380
|
4964240183
|
04/07/2023
|
LAMIDHAR MOHANTA
|
LAMIDHAR MOHANTA
|
2404068WL0042814
|
00415
|
SBIN0009635
|
369
|
30/08/2023
|
Account closed
|
660
|
OR2404068010_090523APB_FTO_93771
|
2404068010NRG24080520230277278
|
1541100773
|
09/05/2023
|
JANKUI HO
|
JANKUI HO
|
2404068010WL012487
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
661
|
OR2404068010_090523APB_FTO_93771
|
2404068010NRG24080520230277201
|
1541100771
|
09/05/2023
|
BAISAKHI MOHANTA
|
BAISAKHI MOHANTA
|
2404068010WL012483
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
662
|
OR2404068010_090523APB_FTO_93771
|
2404068010NRG24080520230277186
|
1541100735
|
09/05/2023
|
BASANTI PATRA
|
BASANTI PATRA
|
2404068010WL012483
|
00415
|
SBIN0006469
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
663
|
OR2404068010_090523APB_FTO_93771
|
2404068010NRG24080520230277185
|
1541100778
|
09/05/2023
|
JANANI MOHANTA
|
JANANI MOHANTA
|
2404068010WL012483
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
664
|
OR2404068010_090523APB_FTO_93771
|
2404068010NRG24080520230271503
|
1541100763
|
09/05/2023
|
PAN HO
|
PAN HO
|
2404068010WL012256
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
665
|
OR2404068010_090523APB_FTO_93771
|
2404068010NRG24080520230271499
|
1541100747
|
09/05/2023
|
SAKHAR HO
|
SAKHAR HO
|
2404068010WL012256
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
666
|
OR2404068009_071023FTO_611391
|
2404068009NRG24071020231450464
|
7259726597
|
07/10/2023
|
ROHIT NAIK
|
ROHIT NAIK
|
2404068009WL125733
|
00415
|
SBIN0006469
|
3555
|
09/11/2023
|
Account closed
|
667
|
OR2404068005_131123APB_FTO_756953
|
2404068005NRG24131120231678216
|
8993318118
|
13/11/2023
|
brundaban giri
|
brundaban giri
|
2404068005WL166676
|
00048
|
BKID0005465
|
474
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
668
|
OR2404068004_061223FTO_856631
|
2404068004NRG24061220231843107
|
1084862197
|
06/12/2023
|
SAGARA GIRI
|
SAGARA GIRI
|
2404068004WL191889
|
00415
|
SBIN0018466
|
1185
|
29/02/2024
|
No Such Account
|
669
|
OR2404068010_010923APB_FTO_488503
|
2404068010NRG24300820231218872
|
7269140722
|
01/09/2023
|
PRAGYANPARAMITA BARIK
|
PRAGYANPARAMITA BARIK
|
2404068010WL069662
|
00654
|
IOBA0ROGB01
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
670
|
OR2404068013_090523APB_FTO_93996
|
2404068013NRG24080520230265843
|
1540982008
|
09/05/2023
|
GURA HO
|
GURA HO
|
2404068013WL011994
|
00654
|
IOBA0ROGB01
|
711
|
13/05/2023
|
invalid Bank Identifier
|
671
|
OR2404068007_170723FTO_345253
|
2404068007NRG23040320232358639
|
4965679857
|
17/07/2023
|
KUNI HO
|
KUNI HO
|
2404068WL0129303
|
00654
|
IOBA0ROGB01
|
222
|
30/08/2023
|
No Such Account
|
672
|
OR2404068003_230523APB_FTO_147889
|
2404068003NRG24230520230447859
|
1879450133
|
23/05/2023
|
DUKHINI MOHANTA
|
DUKHINI MOHANTA
|
2404068003WL020181
|
00415
|
SBIN0009635
|
1659
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
673
|
OR2404068001_200324APB_FTO_1105772
|
2404068000NRG24200320242233888
|
2897660403
|
20/03/2024
|
BIRASING BANRA
|
BIRASING BANRA
|
2404068WL248602
|
00691
|
IPOS0000001
|
3555
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
674
|
OR2404068003_141123FTO_758934
|
2404068003NRG24111120231674274
|
8990001278
|
14/11/2023
|
KUNI HO
|
KUNI HO
|
2404068003WL166062
|
00415
|
SBIN0009635
|
1659
|
01/01/2024
|
Account closed
|
675
|
OR2404068013_010124APB_FTO_962698
|
2404068013NRG24311220232002427
|
1556533580
|
01/01/2024
|
BHAIRAB NAYAK
|
BHAIRAB NAYAK
|
2404068013WL214021
|
00654
|
IOBA0ROGB01
|
1422
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
676
|
OR2404068013_090523APB_FTO_93996
|
2404068013NRG24090520230281066
|
1540981966
|
09/05/2023
|
TANKA HO
|
TANKA HO
|
2404068013WL012698
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
677
|
OR2404068013_090523APB_FTO_93996
|
2404068013NRG24090520230281059
|
1540982001
|
09/05/2023
|
SANKAR BADARA
|
SANKAR BADARA
|
2404068013WL012698
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
678
|
OR2404068013_090523APB_FTO_93996
|
2404068013NRG24090520230281058
|
1540981949
|
09/05/2023
|
JAGANDRA GAGRAI
|
JAGANDRA GAGRAI
|
2404068013WL012698
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
679
|
OR2404068013_090523APB_FTO_93996
|
2404068013NRG24090520230280998
|
1540981969
|
09/05/2023
|
MORA HO
|
MORA HO
|
2404068013WL012695
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
680
|
OR2404068007_170723FTO_345253
|
2404068007NRG23270220232333596
|
4965679856
|
17/07/2023
|
SUNDAR MOHAN MURMU
|
SUNDAR MOHAN MURMU
|
2404068WL0127639
|
00654
|
IOBA0ROGB01
|
444
|
30/08/2023
|
Account closed
|
681
|
OR2404068005_021223APB_FTO_840514
|
2404068005NRG24021220231818545
|
1075048447
|
02/12/2023
|
RATIKANTA GIRI
|
RATIKANTA GIRI
|
2404068005WL188398
|
00048
|
BKID0005465
|
1422
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
682
|
OR2404068003_290823FTO_483810
|
2404068003NRG24290820231215184
|
7269056126
|
29/08/2023
|
MAGHUA HO
|
MAGHUA HO
|
2404068003WL068992
|
00415
|
SBIN0009635
|
1185
|
09/11/2023
|
No Such Account
|
683
|
OR2404068018_181123APB_FTO_780799
|
2404068000NRG24181120231717137
|
8991820201
|
18/11/2023
|
JHUMA NAYAK
|
JHUMA NAYAK
|
2404068WL172451
|
00048
|
BKID0005419
|
1422
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
684
|
OR2404068006_090124APB_FTO_977736
|
2404068000NRG24080120242028492
|
1675180322
|
09/01/2024
|
KRUSHNA CHANDRA PURTY
|
KRUSHNA CHANDRA PURTY
|
2404068WL218533
|
00654
|
IOBA0ROGB01
|
1185
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
685
|
OR2404068012_150423APB_FTO_22320
|
2404068000NRG24130420230016896
|
1434330539
|
15/04/2023
|
TRILOCHAN MAHANTA
|
TRILOCHAN MAHANTA
|
2404068WL000686
|
00691
|
IPOS0000001
|
1422
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
686
|
OR2404068003_160324APB_FTO_1099117
|
2404068000NRG24140320242215750
|
2898600598
|
16/03/2024
|
SUKULAL TUDU
|
SUKULAL TUDU
|
2404068WL246269
|
00415
|
SBIN0009635
|
1422
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
687
|
OR2404068003_170423APB_FTO_24490
|
2404068003NRG24160420230037575
|
1394709026
|
17/04/2023
|
DUKHI MOHANTA
|
DUKHI MOHANTA
|
2404068003WL001686
|
00415
|
SBIN0009635
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
688
|
OR2404068013_090523APB_FTO_93996
|
2404068013NRG24090520230281004
|
1540982014
|
09/05/2023
|
PARBATI KANDEYAM
|
PARBATI KANDEYAM
|
2404068013WL012695
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
689
|
OR2404068013_090523APB_FTO_93996
|
2404068013NRG24090520230281005
|
1540981967
|
09/05/2023
|
GOPI BARI
|
GOPI BARI
|
2404068013WL012695
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
690
|
OR2404068013_090523APB_FTO_93996
|
2404068013NRG24090520230281022
|
1540982026
|
09/05/2023
|
SRIMATI KALA
|
SRIMATI KALA
|
2404068013WL012696
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
691
|
OR2404068011_191223APB_FTO_911043
|
2404068011NRG24191220231925942
|
1550545805
|
19/12/2023
|
LAXMIPRIYA MOHANTA
|
LAXMIPRIYA MOHANTA
|
2404068011WL203903
|
00048
|
BKID0005465
|
1422
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
692
|
OR2404068012_270423FTO_54471
|
2404068000NRG23181220221833875
|
1491364767
|
27/04/2023
|
ARASING HO
|
ARASING HO
|
2404068WL0101720
|
00415
|
SBIN0006469
|
1332
|
12/05/2023
|
No Such Account
|
693
|
OR2404068015_170224APB_FTO_1049236
|
2404068000NRG24160220242136028
|
2801710474
|
17/02/2024
|
BIRASINGH MURMU
|
BIRASINGH MURMU
|
2404068WL235621
|
00691
|
IPOS0000001
|
1422
|
10/04/2024
|
A/c Blocked or Frozen
|
694
|
OR2404068012_090823APB_FTO_430399
|
2404068000NRG24090820231152545
|
4968886705
|
09/08/2023
|
BUDHURAM HO
|
BUDHURAM HO
|
2404068WL057887
|
00048
|
BKID0005515
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
695
|
OR2404068008_190224APB_FTO_1052198
|
2404068008NRG24190220242143071
|
2801702163
|
19/02/2024
|
LAXMIKANTA BANKIRA
|
LAXMIKANTA BANKIRA
|
2404068008WL236476
|
00048
|
BKID0005465
|
1422
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
696
|
OR2404068012_041023FTO_601346
|
2404068000NRG24031020231424106
|
7263653011
|
04/10/2023
|
KULAMANI NAYAK
|
KULAMANI NAYAK
|
2404068WL120047
|
00415
|
SBIN0006469
|
1659
|
09/11/2023
|
Account closed
|
697
|
OR2404068013_150423APB_FTO_22663
|
2404068000NRG24140420230022997
|
1434331211
|
15/04/2023
|
DALAI MUNDARI
|
DALAI MUNDARI
|
2404068WL000976
|
00654
|
IOBA0ROGB01
|
1422
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
698
|
OR2404068017_200324APB_FTO_1106209
|
2404068017NRG24170320242224180
|
2897625707
|
20/03/2024
|
MARKANDA NAIK
|
MARKANDA NAIK
|
2404068017WL247228
|
00654
|
IOBA0ROGB01
|
1422
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
699
|
OR2404068008_120923APB_FTO_516636
|
2404068008NRG24090920231271217
|
7272905135
|
12/09/2023
|
LAXMIPRIYA MOHANTA
|
LAXMIPRIYA MOHANTA
|
2404068008WL081406
|
00048
|
BKID0005465
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
700
|
OR2404068005_151223APB_FTO_895165
|
2404068005NRG24151220231904833
|
1552765560
|
15/12/2023
|
RATIKANTA GIRI
|
RATIKANTA GIRI
|
2404068005WL201013
|
00048
|
BKID0005465
|
711
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
701
|
OR2404068006_170523APB_FTO_125690
|
2404068000NRG24150520230358704
|
1819910546
|
17/05/2023
|
CHOI SIMINAKIA
|
CHOI SIMINAKIA
|
2404068WL016083
|
00415
|
SBIN0009635
|
1422
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
702
|
OR2404068016_100723APB_FTO_324061
|
2404068016NRG24100720231003343
|
4966024297
|
10/07/2023
|
RAGHUNATH GIRI
|
RAGHUNATH GIRI
|
2404068016WL045287
|
00048
|
BKID0005465
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
703
|
OR2404068010_300523APB_FTO_173909
|
2404068010NRG24300520230545670
|
2399092591
|
30/05/2023
|
PRAGYANPARAMITA BARIK
|
PRAGYANPARAMITA BARIK
|
2404068010WL024491
|
00654
|
IOBA0ROGB01
|
1422
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
704
|
OR2404068009_020823FTO_405276
|
2404068009NRG24010820231119345
|
4972259940
|
02/08/2023
|
KABITA BEHERA
|
KABITA BEHERA
|
2404068009WL052979
|
00654
|
IOBA0ROGB01
|
1659
|
30/08/2023
|
Account closed
|
705
|
OR2404068011_021223APB_FTO_840647
|
2404068011NRG24021220231818800
|
1074834001
|
02/12/2023
|
JAGANNATH MOHANTA
|
JAGANNATH MOHANTA
|
2404068011WL188425
|
00654
|
IOBA0ROGB01
|
1422
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
706
|
OR2404068005_050923FTO_497614
|
2404068000NRG24050920231244690
|
7325653147
|
05/09/2023
|
HADIBANDHU LAMAYE
|
HADIBANDHU LAMAYE
|
2404068WL075560
|
00048
|
BKID0005465
|
1185
|
10/11/2023
|
A/c Blocked or Frozen
|
707
|
OR2404068012_090823APB_FTO_430399
|
2404068000NRG24090820231152547
|
4968886706
|
09/08/2023
|
BUDHURAM HO
|
BUDHURAM HO
|
2404068WL057887
|
00048
|
BKID0005515
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
708
|
OR2404068003_040823APB_FTO_416003
|
2404068003NRG24040820231133373
|
4971919529
|
04/08/2023
|
DAS HANSDAH
|
DAS HANSDAH
|
2404068003WL054933
|
00415
|
SBIN0009635
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
709
|
OR2404068010_091023APB_FTO_619027
|
2404068010NRG24091020231464283
|
7259911871
|
09/10/2023
|
KHIROD MOHANTA
|
KHIROD MOHANTA
|
2404068010WL128671
|
00654
|
IOBA0ROGB01
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
710
|
OR2404068008_290423APB_FTO_61342
|
2404068008NRG24270420230146226
|
1444882186
|
29/04/2023
|
SILAI DEOGAM
|
SILAI DEOGAM
|
2404068008WL006568
|
00691
|
IPOS0000001
|
1422
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
711
|
OR2404068008_200423APB_FTO_34701
|
2404068008NRG24180420230057816
|
1398545828
|
20/04/2023
|
BASUDEV PAIDA
|
BASUDEV PAIDA
|
2404068008WL002529
|
00691
|
IPOS0000001
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
712
|
OR2404068011_020823APB_FTO_405662
|
2404068011NRG24020820231125277
|
4970092225
|
02/08/2023
|
DURYADHAN KUSMALIA
|
DURYADHAN KUSMALIA
|
2404068011WL053616
|
00654
|
IOBA0ROGB01
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
713
|
OR2404068_080523APB_FTO_89131
|
2404068000NRG24060520230252754
|
1540985480
|
08/05/2023
|
MUKTA HO
|
MUKTA HO
|
2404068WL011350
|
00654
|
IOBA0ROGB01
|
1185
|
13/05/2023
|
invalid Bank Identifier
|
714
|
OR2404068018_201023APB_FTO_670396
|
2404068000NRG24201020231555573
|
7276147362
|
20/10/2023
|
JHUMA NAYAK
|
JHUMA NAYAK
|
2404068WL146287
|
00048
|
BKID0005419
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
715
|
OR2404068012_091023FTO_620382
|
2404068000NRG24091020231467259
|
7259755181
|
09/10/2023
|
SOUDAGAR BINISIA
|
SOUDAGAR BINISIA
|
2404068WL129284
|
00415
|
SBIN0006469
|
3318
|
09/11/2023
|
No Such Account
|
716
|
OR2404068009_140923APB_FTO_527834
|
2404068009NRG24140920231303738
|
7263250544
|
14/09/2023
|
LAMBODHAR MOHANTA
|
LAMBODHAR MOHANTA
|
2404068009WL090712
|
00654
|
IOBA0ROGB01
|
3555
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
717
|
OR2404068009_140923APB_FTO_527834
|
2404068009NRG24140920231301517
|
7263250613
|
14/09/2023
|
LAXMI PRIYA MOHANTA
|
LAXMI PRIYA MOHANTA
|
2404068009WL090203
|
00654
|
IOBA0ROGB01
|
3555
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
718
|
OR2404068001_301123FTO_831322
|
2404068001NRG24301120231802277
|
1074675619
|
30/11/2023
|
NUNI GODSARA
|
NUNI GODSARA
|
2404068001WL186103
|
00654
|
IOBA0ROGB01
|
1422
|
29/02/2024
|
No Such Account
|
719
|
OR2404068013_030623FTO_191875
|
2404068013NRG24030620230610737
|
2397808379
|
03/06/2023
|
JANA TIU
|
JANA TIU
|
2404068013WL027333
|
00654
|
IOBA0ROGB01
|
474
|
10/06/2023
|
Account closed
|
720
|
OR2404068016_170823FTO_468390
|
2404068016NRG24170820231193900
|
4976206338
|
17/08/2023
|
ASHOK DEHURI
|
ASHOK DEHURI
|
2404068016WL065825
|
00048
|
BKID0005465
|
1659
|
30/08/2023
|
No Such Account
|
721
|
OR2404068012_021223APB_FTO_837515
|
2404068000NRG24011220231811138
|
1074852786
|
02/12/2023
|
MAGUNI BEHERA
|
MAGUNI BEHERA
|
2404068WL187401
|
00691
|
IPOS0000001
|
3555
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
722
|
OR2404068_080523APB_FTO_89131
|
2404068000NRG24060520230252382
|
1540985478
|
08/05/2023
|
SANJEET NAIK
|
SANJEET NAIK
|
2404068WL011339
|
00654
|
IOBA0ROGB01
|
1185
|
13/05/2023
|
invalid Bank Identifier
|
723
|
OR2404068018_230523APB_FTO_145679
|
2404068000NRG24230520230446748
|
1877294726
|
23/05/2023
|
SANTOSH KUSUMALIA
|
SANTOSH KUSUMALIA
|
2404068WL020128
|
00691
|
IPOS0000001
|
1659
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
724
|
OR2404068002_040623APB_FTO_193881
|
2404068002NRG24020620230596475
|
2398488697
|
04/06/2023
|
PRASHANTA PALEI
|
PRASHANTA PALEI
|
2404068002WL026685
|
00654
|
IOBA0ROGB01
|
1422
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
725
|
OR2404068003_030523APB_FTO_75058
|
2404068003NRG24020520230206220
|
1491285410
|
03/05/2023
|
KALPATARU MOHANTA
|
KALPATARU MOHANTA
|
2404068003WL009240
|
00415
|
SBIN0009635
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
726
|
OR2404068012_060523APB_FTO_85334
|
2404068012NRG24060520230253164
|
1495393962
|
06/05/2023
|
UPANDRA PATRA
|
UPANDRA PATRA
|
2404068012WL011369
|
00691
|
IPOS0000001
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
727
|
OR2404068004_291023APB_FTO_698706
|
2404068004NRG24271020231589445
|
7265394083
|
29/10/2023
|
PHAKIR HASDAH
|
PHAKIR HASDAH
|
2404068004WL152865
|
00654
|
IOBA0ROGB01
|
3555
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
728
|
OR2404068_080523APB_FTO_89131
|
2404068000NRG24060520230252760
|
1540985473
|
08/05/2023
|
SWARNA PRABHA PALEI
|
SWARNA PRABHA PALEI
|
2404068WL011350
|
00654
|
IOBA0ROGB01
|
1185
|
13/05/2023
|
invalid Bank Identifier
|
729
|
OR2404068012_091023FTO_620382
|
2404068000NRG24091020231466985
|
7259755174
|
09/10/2023
|
PRASHANT NAIK
|
PRASHANT NAIK
|
2404068WL129225
|
00048
|
BKID0005419
|
3318
|
09/11/2023
|
No Such Account
|
730
|
OR2404068003_010923APB_FTO_488304
|
2404068003NRG24300820231219103
|
7268755204
|
01/09/2023
|
REBATI MAHANTA
|
REBATI MAHANTA
|
2404068003WL069693
|
00048
|
BKID0005465
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
731
|
OR2404068011_120623APB_FTO_225752
|
2404068011NRG24120620230726265
|
2566824719
|
12/06/2023
|
PUSPALATA NAIK
|
PUSPALATA NAIK
|
2404068011WL032545
|
00691
|
IPOS0000001
|
1422
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
732
|
OR2404068011_090623APB_FTO_218204
|
2404068011NRG24090620230696789
|
2541518932
|
09/06/2023
|
LAXMIPRIYA MOHANTA
|
LAXMIPRIYA MOHANTA
|
2404068011WL031164
|
00048
|
BKID0005465
|
1422
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
733
|
OR2404068012_130623APB_FTO_230803
|
2404068000NRG24130620230743141
|
2605237151
|
13/06/2023
|
BISHIKESHAN NAIK
|
BISHIKESHAN NAIK
|
2404068WL033301
|
00691
|
IPOS0000001
|
1422
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
734
|
OR2404068012_130623APB_FTO_230803
|
2404068000NRG24130620230747820
|
2605237146
|
13/06/2023
|
SUBASINI NAIK
|
SUBASINI NAIK
|
2404068WL033477
|
00691
|
IPOS0000001
|
1422
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
735
|
OR2404068004_211223FTO_918907
|
2404068004NRG24211220231938356
|
1556272703
|
21/12/2023
|
PANCHANANA BADHIA
|
PANCHANANA BADHIA
|
2404068004WL205501
|
00415
|
SBIN0018466
|
1659
|
09/03/2024
|
No Such Account
|
736
|
OR2404068003_190423APB_FTO_32087
|
2404068003NRG24190420230064064
|
1398735544
|
19/04/2023
|
LAMIDHAR MOHANTA
|
LAMIDHAR MOHANTA
|
2404068003WL002786
|
00415
|
SBIN0009635
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
737
|
OR2404068015_041223FTO_845856
|
2404068000NRG24041220231829221
|
1099799088
|
04/12/2023
|
CHATURBHUJA BANSHULIA
|
CHATURBHUJA BANSHULIA
|
2404068WL189798
|
00048
|
BKID0005465
|
1659
|
29/02/2024
|
No Such Account
|
738
|
OR2404068012_260623APB_FTO_281490
|
2404068000NRG24260620230893413
|
|
26/06/2023
|
KABI GAGARAI
|
KABI GAGARAI
|
2404068WL040152
|
00415
|
SBIN0001086
|
1422
|
04/07/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
739
|
OR2404068001_090523FTO_93537
|
2404068001NRG24080520230273367
|
1540626285
|
09/05/2023
|
JUGESWAR NAYAK
|
JUGESWAR NAYAK
|
2404068001WL012340
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
740
|
OR2404068004_211223FTO_918907
|
2404068004NRG24211220231938348
|
1556272705
|
21/12/2023
|
BHANUMATI MUNDIAN
|
BHANUMATI MUNDIAN
|
2404068004WL205501
|
00415
|
SBIN0009635
|
1659
|
09/03/2024
|
No Such Account
|
741
|
OR2404068011_281223APB_FTO_948684
|
2404068011NRG24281220231982069
|
1550455394
|
28/12/2023
|
LAXMIPRIYA MOHANTA
|
LAXMIPRIYA MOHANTA
|
2404068011WL211468
|
00048
|
BKID0005465
|
1422
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
742
|
OR2404068008_040124APB_FTO_968207
|
2404068008NRG24020120242006298
|
1556506198
|
04/01/2024
|
SUNITA DEHURI
|
SUNITA DEHURI
|
2404068008WL214758
|
00048
|
BKID0005465
|
3318
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
743
|
OR2404068003_170923FTO_537972
|
2404068000NRG24160920231318026
|
7325656643
|
17/09/2023
|
SUPIN MURMU
|
SUPIN MURMU
|
2404068WL095038
|
00415
|
SBIN0009635
|
3555
|
10/11/2023
|
No Such Account
|
744
|
OR2404068011_250124APB_FTO_1007444
|
2404068011NRG24250120242076397
|
2139911912
|
25/01/2024
|
DIPAK MOHANTA
|
DIPAK MOHANTA
|
2404068011WL227056
|
00415
|
SBIN0018466
|
474
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
745
|
OR2404068014_010224APB_FTO_1019438
|
2404068014NRG24010220242094195
|
2157761696
|
01/02/2024
|
KABITA NAYAK
|
KABITA NAYAK
|
2404068014WL229794
|
00691
|
IPOS0000001
|
1422
|
25/03/2024
|
A/c Blocked or Frozen
|
746
|
OR2404068006_020523APB_FTO_69843
|
2404068006NRG24010520230195597
|
1491584504
|
02/05/2023
|
CHOI SIMINAKIA
|
CHOI SIMINAKIA
|
2404068006WL008721
|
00415
|
SBIN0009635
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
747
|
OR2404068002_200523APB_FTO_136997
|
2404068002NRG24200520230427117
|
1862428138
|
20/05/2023
|
MANAS RANJAN MOHANTA
|
MANAS RANJAN MOHANTA
|
2404068002WL019205
|
00691
|
IPOS0000001
|
1422
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
748
|
OR2404068015_020324APB_FTO_1074708
|
2404068000NRG24010320242183837
|
2799569102
|
02/03/2024
|
BIRASINGH MURMU
|
BIRASINGH MURMU
|
2404068WL242077
|
00691
|
IPOS0000001
|
948
|
10/04/2024
|
A/c Blocked or Frozen
|
749
|
OR2404068018_140923FTO_525130
|
2404068000NRG24140920231297568
|
7263389636
|
14/09/2023
|
KANDIRI NAIK
|
KANDIRI NAIK
|
2404068WL089120
|
00654
|
IOBA0ROGB01
|
3555
|
09/11/2023
|
No Such Account
|
750
|
OR2404068003_140823FTO_447645
|
2404068003NRG24120820231166215
|
4970045792
|
14/08/2023
|
RANJAN DAS
|
RANJAN DAS
|
2404068003WL060509
|
00415
|
SBIN0009635
|
1659
|
30/08/2023
|
No Such Account
|
751
|
OR2404068008_290823APB_FTO_483199
|
2404068008NRG24290820231212847
|
7269154459
|
29/08/2023
|
LAXMIPRIYA MOHANTA
|
LAXMIPRIYA MOHANTA
|
2404068008WL068601
|
00048
|
BKID0005465
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
752
|
OR2404068014_080523FTO_90757
|
2404068000NRG22081020211570003
|
1691527115
|
08/05/2023
|
MINAN NAYAK
|
MINAN NAYAK
|
2404068WL087487
|
00415
|
SBIN0006469
|
1290
|
19/05/2023
|
No Such Account
|
753
|
OR2404068012_171123APB_FTO_774501
|
2404068000NRG24161120231703787
|
9011054546
|
17/11/2023
|
MAGUNI BEHERA
|
MAGUNI BEHERA
|
2404068WL170421
|
00691
|
IPOS0000001
|
3555
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
754
|
OR2404068003_090523APB_FTO_95367
|
2404068003NRG24090520230279949
|
1540935285
|
09/05/2023
|
AJIT BINDHANI
|
AJIT BINDHANI
|
2404068003WL012635
|
00654
|
IOBA0ROGB01
|
711
|
13/05/2023
|
invalid Bank Identifier
|
755
|
OR2404068016_170523APB_FTO_125836
|
2404068016NRG24170520230388210
|
1819920863
|
17/05/2023
|
MINAKSHI BANDIA
|
MINAKSHI BANDIA
|
2404068016WL017469
|
00048
|
BKID0005465
|
1422
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
756
|
OR2404068002_090224APB_FTO_1034321
|
2404068002NRG24090220242116000
|
2146153678
|
09/02/2024
|
KRUSHNA CHANDRA PALEI
|
KRUSHNA CHANDRA PALEI
|
2404068002WL233042
|
00048
|
BKID0005465
|
3318
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
757
|
OR2404068018_191023FTO_665157
|
2404068000NRG24191020231543347
|
7269122906
|
19/10/2023
|
BIJU BINISHIA
|
BIJU BINISHIA
|
2404068WL144390
|
00415
|
SBIN0006469
|
1422
|
09/11/2023
|
No Such Account
|
758
|
OR2404068014_080523FTO_90757
|
2404068000NRG22060520222703076
|
1691527102
|
08/05/2023
|
JABAN KUNKAL
|
JABAN KUNKAL
|
2404068WL0153317
|
00415
|
SBIN0006469
|
1290
|
19/05/2023
|
No Such Account
|
759
|
OR2404068014_080523FTO_90757
|
2404068000NRG22140320222607490
|
1691527107
|
08/05/2023
|
PADMINI SUREN
|
PADMINI SUREN
|
2404068WL148011
|
00415
|
SBIN0006469
|
1290
|
19/05/2023
|
No Such Account
|
760
|
OR2404068018_290823FTO_483145
|
2404068000NRG24290820231213233
|
7268733718
|
29/08/2023
|
KABITA SULIA
|
KABITA SULIA
|
2404068WL068661
|
00654
|
IOBA0ROGB01
|
1659
|
09/11/2023
|
No Such Account
|
761
|
OR2404068018_250423APB_FTO_48905
|
2404068018NRG24250420230128434
|
1402176927
|
25/04/2023
|
SUKUMARI HO
|
SUKUMARI HO
|
2404068018WL005760
|
00415
|
SBIN0006469
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
762
|
OR2404068014_080523FTO_90757
|
2404068000NRG22020220222471721
|
1691527112
|
08/05/2023
|
GURUBARI HO
|
GURUBARI HO
|
2404068WL139499
|
00415
|
SBIN0006469
|
1290
|
19/05/2023
|
No Such Account
|
763
|
OR2404068014_080523FTO_90757
|
2404068000NRG22020220222471722
|
1691527111
|
08/05/2023
|
GURUBARI HO
|
GURUBARI HO
|
2404068WL139499
|
00415
|
SBIN0006469
|
1290
|
19/05/2023
|
No Such Account
|
764
|
OR2404068014_080523FTO_90757
|
2404068000NRG22241120211942466
|
1691527105
|
08/05/2023
|
BISNU NAIK
|
BISNU NAIK
|
2404068WL105631
|
00415
|
SBIN0006469
|
1290
|
19/05/2023
|
No Such Account
|
765
|
OR2404068018_180423APB_FTO_27729
|
2404068000NRG24180420230051206
|
1399116433
|
18/04/2023
|
SUKUMARI HO
|
SUKUMARI HO
|
2404068WL002248
|
00415
|
SBIN0006469
|
948
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
766
|
OR2404068018_200523APB_FTO_137566
|
2404068000NRG24200520230428345
|
1862814820
|
20/05/2023
|
SANTOSH KUSUMALIA
|
SANTOSH KUSUMALIA
|
2404068WL019254
|
00691
|
IPOS0000001
|
1422
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
767
|
OR2404068004_250324APB_FTO_1113423
|
2404068000NRG24220320242241071
|
2899047714
|
25/03/2024
|
LAXMAN MURMU
|
LAXMAN MURMU
|
2404068WL249700
|
00048
|
BKID0005465
|
3555
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
768
|
OR2404068004_281223FTO_947210
|
2404068004NRG24281220231981885
|
1552651016
|
28/12/2023
|
PANCHANANA BADHIA
|
PANCHANANA BADHIA
|
2404068004WL211410
|
00415
|
SBIN0018466
|
1659
|
09/03/2024
|
No Such Account
|
769
|
OR2404068008_290823APB_FTO_483199
|
2404068008NRG24290820231212840
|
7269154474
|
29/08/2023
|
BASUDEV PAIDA
|
BASUDEV PAIDA
|
2404068008WL068599
|
00691
|
IPOS0000001
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
770
|
OR2404068008_140823FTO_447836
|
2404068008NRG24120820231165246
|
4970051146
|
14/08/2023
|
GANGI PURTY
|
GANGI PURTY
|
2404068008WL060237
|
00415
|
SBIN0009635
|
1659
|
30/08/2023
|
Account closed
|
771
|
OR2404068008_040523APB_FTO_78092
|
2404068008NRG24040520230226075
|
1490682479
|
04/05/2023
|
CHANDU GAGARAI
|
CHANDU GAGARAI
|
2404068008WL010171
|
00691
|
IPOS0000001
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
772
|
OR2404068009_020823APB_FTO_405284
|
2404068009NRG24010820231119424
|
4978228815
|
02/08/2023
|
ARATI BANSULIA
|
ARATI BANSULIA
|
2404068009WL052993
|
00654
|
IOBA0ROGB01
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
773
|
OR2404068014_250423APB_FTO_48934
|
2404068014NRG24250420230128714
|
1402177120
|
25/04/2023
|
SUMITRA DEOGAM
|
SUMITRA DEOGAM
|
2404068014WL005768
|
00048
|
BKID0005477
|
1422
|
10/05/2023
|
A/c Blocked or Frozen
|
774
|
OR2404068007_171023FTO_651082
|
2404068007NRG24141020231503568
|
7265142851
|
17/10/2023
|
MENJARI HO
|
MENJARI HO
|
2404068007WL137312
|
00654
|
IOBA0ROGB01
|
3318
|
09/11/2023
|
No Such Account
|
775
|
OR2404068014_080523FTO_90801
|
2404068000NRG23010620220564414
|
1692441930
|
08/05/2023
|
LEBEGA HO
|
LEBEGA HO
|
2404068WL0026721
|
00415
|
SBIN0006469
|
1332
|
19/05/2023
|
No Such Account
|
776
|
OR2404068014_080523FTO_90801
|
2404068000NRG23010620220564415
|
1692441931
|
08/05/2023
|
LEBEGA HO
|
LEBEGA HO
|
2404068WL0026721
|
00415
|
SBIN0006469
|
1332
|
19/05/2023
|
No Such Account
|
777
|
OR2404068018_181123FTO_781125
|
2404068000NRG24181120231719289
|
8993002920
|
18/11/2023
|
RAMAKANTA MADHEI
|
RAMAKANTA MADHEI
|
2404068WL172829
|
00415
|
SBIN0006469
|
1422
|
01/01/2024
|
No Such Account
|
778
|
OR2404068009_090523APB_FTO_93663
|
2404068009NRG24080520230275337
|
1540747660
|
09/05/2023
|
PATI BARKHANDIA
|
PATI BARKHANDIA
|
2404068009WL012410
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
779
|
OR2404068009_090523APB_FTO_93663
|
2404068009NRG24080520230275825
|
1540747753
|
09/05/2023
|
KHIROD MURMU
|
KHIROD MURMU
|
2404068009WL012424
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
780
|
OR2404068009_090523APB_FTO_93663
|
2404068009NRG24080520230275854
|
1540747736
|
09/05/2023
|
SAUNRI TUDU
|
SAUNRI TUDU
|
2404068009WL012424
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
781
|
OR2404068009_090523APB_FTO_93663
|
2404068009NRG24080520230275855
|
1540747634
|
09/05/2023
|
BISWANATH TUDU
|
BISWANATH TUDU
|
2404068009WL012424
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
782
|
OR2404068015_170723FTO_345439
|
2404068015NRG22220920211393730
|
4968448692
|
17/07/2023
|
SABITRI DANAKULIA
|
SABITRI DANAKULIA
|
2404068WL079812
|
00654
|
IOBA0ROGB01
|
1290
|
30/08/2023
|
No Such Account
|
783
|
OR2404068009_090523APB_FTO_93663
|
2404068009NRG24080520230275352
|
1540747773
|
09/05/2023
|
SAILESH CHANDRA DAS
|
SAILESH CHANDRA DAS
|
2404068009WL012410
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
784
|
OR2404068009_090523APB_FTO_93663
|
2404068009NRG24080520230275346
|
1540747774
|
09/05/2023
|
RAGHB NAIK
|
RAGHB NAIK
|
2404068009WL012410
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
785
|
OR2404068003_280324APB_FTO_1118002
|
2404068003NRG24270320242253791
|
2898744422
|
28/03/2024
|
SUKULAL TUDU
|
SUKULAL TUDU
|
2404068003WL251232
|
00415
|
SBIN0009635
|
1422
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
786
|
OR2404068015_130423FTO_18507
|
2404068015NRG23091120221553867
|
1394195078
|
13/04/2023
|
RATIRANJAN BANAPADIA
|
RATIRANJAN BANAPADIA
|
2404068WL0085919
|
00654
|
IOBA0ROGB01
|
222
|
10/05/2023
|
No Such Account
|
787
|
OR2404068003_280923FTO_579151
|
2404068003NRG24270920231385776
|
7256621967
|
28/09/2023
|
KUNI HO
|
KUNI HO
|
2404068003WL110498
|
00415
|
SBIN0009635
|
1185
|
09/11/2023
|
Account closed
|
788
|
OR2404068015_130423FTO_18507
|
2404068015NRG23271220221929893
|
1394195037
|
13/04/2023
|
NALITA DANDAPAT
|
NALITA DANDAPAT
|
2404068WL0106797
|
00654
|
IOBA0ROGB01
|
1332
|
10/05/2023
|
No Such Account
|
789
|
OR2404068014_080523FTO_90801
|
2404068000NRG23010320232342431
|
1692441867
|
08/05/2023
|
SUMITRA DEOGAM
|
SUMITRA DEOGAM
|
2404068WL0128199
|
00048
|
BKID0005477
|
1110
|
19/05/2023
|
A/c Blocked or Frozen
|
790
|
OR2404068014_080523FTO_90801
|
2404068000NRG23060320232364142
|
1692441916
|
08/05/2023
|
RAMESH CHANDRA MOHANTA
|
RAMESH CHANDRA MOHANTA
|
2404068WL0129700
|
00415
|
SBIN0006469
|
1332
|
19/05/2023
|
No Such Account
|
791
|
OR2404068014_080523FTO_90801
|
2404068000NRG23120320232388024
|
1692441870
|
08/05/2023
|
JINGI SUREN
|
JINGI SUREN
|
2404068WL0131188
|
00654
|
IOBA0ROGB01
|
1332
|
19/05/2023
|
No Such Account
|
792
|
OR2404068014_130623FTO_229234
|
2404068000NRG24120620230726621
|
2604390489
|
13/06/2023
|
PANGILA LEYANGI
|
PANGILA LEYANGI
|
2404068WL032555
|
00415
|
SBIN0006469
|
1185
|
16/06/2023
|
No Such Account
|
793
|
OR2404068009_090523APB_FTO_93663
|
2404068009NRG24080520230275349
|
1540747729
|
09/05/2023
|
KETAKI NAIK
|
KETAKI NAIK
|
2404068009WL012410
|
00048
|
BKID0005465
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
794
|
OR2404068009_090523APB_FTO_93663
|
2404068009NRG24080520230275364
|
1540747725
|
09/05/2023
|
Chitaranjan Dandapat
|
Chitaranjan Dandapat
|
2404068009WL012410
|
00048
|
BKID0005465
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
795
|
OR2404068009_090523APB_FTO_93663
|
2404068009NRG24080520230275393
|
1540747766
|
09/05/2023
|
RABINDRA DAS
|
RABINDRA DAS
|
2404068009WL012410
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
796
|
OR2404068009_090523APB_FTO_93663
|
2404068009NRG24080520230275683
|
1540747638
|
09/05/2023
|
GURUBARI BALMUCHU.
|
GURUBARI BALMUCHU.
|
2404068009WL012420
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
797
|
OR2404068018_210623APB_FTO_262699
|
2404068000NRG24210620230845762
|
2808425603
|
21/06/2023
|
SANTOSH KUSUMALIA
|
SANTOSH KUSUMALIA
|
2404068WL037905
|
00691
|
IPOS0000001
|
711
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
798
|
OR2404068012_250523APB_FTO_156135
|
2404068000NRG24250520230479327
|
1944689602
|
25/05/2023
|
UPANDRA PATRA
|
UPANDRA PATRA
|
2404068WL021594
|
00691
|
IPOS0000001
|
1185
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
799
|
OR2404068005_250124APB_FTO_1008131
|
2404068005NRG24250120242077363
|
2143460901
|
25/01/2024
|
BIRSA MARNDI
|
BIRSA MARNDI
|
2404068005WL227263
|
00691
|
IPOS0000001
|
1422
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
800
|
OR2404068004_170723FTO_345185
|
2404068004NRG23070320232368002
|
4965675360
|
17/07/2023
|
PARBATI MAHARANA
|
PARBATI MAHARANA
|
2404068WL0129954
|
00048
|
BKID0005465
|
666
|
30/08/2023
|
No Such Account
|
801
|
OR2404068003_290423APB_FTO_63422
|
2404068003NRG24290420230174417
|
1444956117
|
29/04/2023
|
LAMIDHAR MOHANTA
|
LAMIDHAR MOHANTA
|
2404068003WL007819
|
00415
|
SBIN0009635
|
1422
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
802
|
OR2404068012_250523APB_FTO_156135
|
2404068000NRG24250520230478407
|
1944689688
|
25/05/2023
|
BUDHURAM HO
|
BUDHURAM HO
|
2404068WL021559
|
00048
|
BKID0005515
|
1185
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
803
|
OR2404068018_281123FTO_817849
|
2404068000NRG24281120231779089
|
1099789679
|
28/11/2023
|
NIRANJAN NAYAK
|
NIRANJAN NAYAK
|
2404068WL182318
|
00553
|
INDB0000418
|
3555
|
29/02/2024
|
No Such Account
|
804
|
OR2404068017_140923APB_FTO_525115
|
2404068017NRG24130920231296572
|
7263557508
|
14/09/2023
|
BALMIKA NAIK
|
BALMIKA NAIK
|
2404068017WL088787
|
00415
|
SBIN0006469
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
805
|
OR2404068007_040923FTO_492914
|
2404068007NRG24020920231232269
|
7325740713
|
04/09/2023
|
MENJARI HO
|
MENJARI HO
|
2404068007WL072714
|
00654
|
IOBA0ROGB01
|
1659
|
10/11/2023
|
No Such Account
|
806
|
OR2404068005_201023FTO_671159
|
2404068005NRG24201020231553345
|
7276341669
|
20/10/2023
|
BINATI NAIK
|
BINATI NAIK
|
2404068005WL145947
|
00691
|
IPOS0000001
|
3318
|
09/11/2023
|
No Such Account
|
807
|
OR2404068004_170723FTO_345185
|
2404068004NRG23160320232415623
|
4965675350
|
17/07/2023
|
SRIKANTA PRUSTY
|
SRIKANTA PRUSTY
|
2404068WL0132849
|
00048
|
BKID0005465
|
222
|
30/08/2023
|
A/c Blocked or Frozen
|
808
|
OR2404068004_170723FTO_345185
|
2404068004NRG23060420232567912
|
4965675361
|
17/07/2023
|
JADABA MAHARANA
|
JADABA MAHARANA
|
2404068WL0140925
|
00048
|
BKID0005465
|
222
|
30/08/2023
|
No Such Account
|
809
|
OR2404068003_010523APB_FTO_66769
|
2404068003NRG24010520230187604
|
1492154949
|
01/05/2023
|
KALPATARU MOHANTA
|
KALPATARU MOHANTA
|
2404068003WL008415
|
00415
|
SBIN0009635
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
810
|
OR2404068001_201223FTO_914636
|
2404068001NRG24201220231932167
|
1549143825
|
20/12/2023
|
TURI HO
|
TURI HO
|
2404068001WL204851
|
00654
|
IOBA0ROGB01
|
1422
|
09/03/2024
|
No Such Account
|
811
|
OR2404068012_010623APB_FTO_183769
|
2404068000NRG24010620230581635
|
2398151465
|
01/06/2023
|
SUBASINI NAIK
|
SUBASINI NAIK
|
2404068WL026028
|
00691
|
IPOS0000001
|
1422
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
812
|
OR2404068003_160923APB_FTO_533376
|
2404068000NRG24150920231313658
|
7263424930
|
16/09/2023
|
JOGENDRA MOHANTA
|
JOGENDRA MOHANTA
|
2404068WL093956
|
00415
|
SBIN0009635
|
3555
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
813
|
OR2404068018_281123FTO_817849
|
2404068000NRG24281120231779045
|
1099789681
|
28/11/2023
|
PANAMANI BANDIA
|
PANAMANI BANDIA
|
2404068WL182312
|
00415
|
SBIN0006469
|
3081
|
29/02/2024
|
No Such Account
|
814
|
OR2404068002_040523APB_FTO_77491
|
2404068002NRG24030520230218800
|
1491178297
|
04/05/2023
|
MANAS RANJAN MOHANTA
|
MANAS RANJAN MOHANTA
|
2404068002WL009789
|
00691
|
IPOS0000001
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
815
|
OR2404068005_300923APB_FTO_588017
|
2404068005NRG24300920231404838
|
7260249547
|
30/09/2023
|
DARIA SIMINAKHIA
|
DARIA SIMINAKHIA
|
2404068005WL115616
|
00048
|
BKID0005465
|
1422
|
09/11/2023
|
A/c Blocked or Frozen
|
816
|
OR2404068002_061123APB_FTO_731925
|
2404068002NRG24061120231641082
|
7388345164
|
06/11/2023
|
PREMLAL MAHALI
|
PREMLAL MAHALI
|
2404068002WL161824
|
00415
|
SBIN0006469
|
3318
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
817
|
OR2404068003_130224APB_FTO_1041691
|
2404068000NRG24130220242127111
|
2796959969
|
13/02/2024
|
DAS HANSDAH
|
DAS HANSDAH
|
2404068WL234395
|
00415
|
SBIN0009635
|
1422
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
818
|
OR2404068001_090523APB_FTO_93562
|
2404068001NRG24080520230274007
|
1541097404
|
09/05/2023
|
NANDINI NAYAK
|
NANDINI NAYAK
|
2404068001WL012360
|
00048
|
BKID0005465
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
819
|
OR2404068001_090523APB_FTO_93562
|
2404068001NRG24080520230274017
|
1541097454
|
09/05/2023
|
MEGHANADA NAYAK
|
MEGHANADA NAYAK
|
2404068001WL012360
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
820
|
OR2404068001_090523APB_FTO_93562
|
2404068001NRG24080520230274019
|
1541097455
|
09/05/2023
|
MEGHANADA NAYAK
|
MEGHANADA NAYAK
|
2404068001WL012360
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
821
|
OR2404068001_090523APB_FTO_93562
|
2404068001NRG24080520230276407
|
1541097445
|
09/05/2023
|
SINI PURTI
|
SINI PURTI
|
2404068001WL012449
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
822
|
OR2404068001_090523APB_FTO_93562
|
2404068001NRG24080520230276409
|
1541097467
|
09/05/2023
|
BHAIGO HO
|
BHAIGO HO
|
2404068001WL012449
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
823
|
OR2404068001_090523APB_FTO_93562
|
2404068001NRG24080520230276417
|
1541097519
|
09/05/2023
|
NARANGA HO
|
NARANGA HO
|
2404068001WL012449
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
824
|
OR2404068001_090523APB_FTO_93562
|
2404068001NRG24080520230276424
|
1541097585
|
09/05/2023
|
SANARI TAPANAH
|
SANARI TAPANAH
|
2404068001WL012449
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
825
|
OR2404068001_090523APB_FTO_93562
|
2404068001NRG24080520230276517
|
1541097547
|
09/05/2023
|
DHANESWAR MOHAKUD
|
DHANESWAR MOHAKUD
|
2404068001WL012451
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
826
|
OR2404068001_090523APB_FTO_93562
|
2404068001NRG24080520230276519
|
1541097486
|
09/05/2023
|
SANKHARE HO
|
SANKHARE HO
|
2404068001WL012451
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
827
|
OR2404068001_090523APB_FTO_93562
|
2404068001NRG24080520230276537
|
1541097539
|
09/05/2023
|
MANGAL KANDEYANG
|
MANGAL KANDEYANG
|
2404068001WL012451
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
828
|
OR2404068001_090523APB_FTO_93562
|
2404068001NRG24080520230276545
|
1541097413
|
09/05/2023
|
MANDE HO
|
MANDE HO
|
2404068001WL012451
|
00415
|
SBIN0006469
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
829
|
OR2404068018_071123APB_FTO_734122
|
2404068000NRG24071120231644755
|
7961323436
|
07/11/2023
|
MADHUSMITA MAHAKUD
|
MADHUSMITA MAHAKUD
|
2404068WL162431
|
00691
|
IPOS0000001
|
3555
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
830
|
OR2404068_090523APB_FTO_95663
|
2404068000NRG24090520230286685
|
1541089150
|
09/05/2023
|
DAITARY MOHANTA
|
DAITARY MOHANTA
|
2404068WL012915
|
00654
|
IOBA0ROGB01
|
1185
|
13/05/2023
|
invalid Bank Identifier
|
831
|
OR2404068_090523APB_FTO_95663
|
2404068000NRG24090520230286688
|
1541089102
|
09/05/2023
|
NARAYAN MOHANTA
|
NARAYAN MOHANTA
|
2404068WL012915
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
832
|
OR2404068_090523APB_FTO_95663
|
2404068000NRG24090520230286690
|
1541089151
|
09/05/2023
|
PARIKHITA MOHANTA
|
PARIKHITA MOHANTA
|
2404068WL012915
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
833
|
OR2404068_090523APB_FTO_95663
|
2404068000NRG24090520230286691
|
1541089101
|
09/05/2023
|
KHIRAMONI MOHANTA
|
KHIRAMONI MOHANTA
|
2404068WL012915
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
834
|
OR2404068018_170823FTO_468102
|
2404068000NRG24170820231193195
|
4976203522
|
17/08/2023
|
SARADA PRASHNA NAIK
|
SARADA PRASHNA NAIK
|
2404068WL065713
|
00654
|
IOBA0ROGB01
|
1659
|
30/08/2023
|
No Such Account
|
835
|
OR2404068006_180523APB_FTO_128076
|
2404068000NRG24180520230393191
|
1821062557
|
18/05/2023
|
BINATI BEHERA
|
BINATI BEHERA
|
2404068WL017681
|
00415
|
SBIN0018466
|
1422
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
836
|
OR2404068012_180523APB_FTO_127868
|
2404068000NRG24180520230393587
|
1820677868
|
18/05/2023
|
KULAMANI NAIK
|
KULAMANI NAIK
|
2404068WL017695
|
00691
|
IPOS0000001
|
1422
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
837
|
OR2404068001_090523APB_FTO_93562
|
2404068001NRG24080520230273339
|
1541097423
|
09/05/2023
|
RAMANI DAS
|
RAMANI DAS
|
2404068001WL012340
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
838
|
OR2404068001_090523APB_FTO_93562
|
2404068001NRG24080520230273356
|
1541097558
|
09/05/2023
|
RAGHU NATH NAYAK
|
RAGHU NATH NAYAK
|
2404068001WL012340
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
839
|
OR2404068001_090523APB_FTO_93562
|
2404068001NRG24080520230273359
|
1541097386
|
09/05/2023
|
TILOTTAMA NAYAK
|
TILOTTAMA NAYAK
|
2404068001WL012340
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
840
|
OR2404068001_090523APB_FTO_93562
|
2404068001NRG24080520230273997
|
1541097475
|
09/05/2023
|
ULAPI NAYAK
|
ULAPI NAYAK
|
2404068001WL012360
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
841
|
OR2404068001_090523APB_FTO_93562
|
2404068001NRG24080520230273998
|
1541097522
|
09/05/2023
|
HEMALATA NAYAK
|
HEMALATA NAYAK
|
2404068001WL012360
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
842
|
OR2404068016_210923FTO_553199
|
2404068000NRG24210920231347588
|
7276386048
|
21/09/2023
|
DARSAN LUGUN
|
DARSAN LUGUN
|
2404068WL102101
|
00654
|
IOBA0ROGB01
|
3555
|
09/11/2023
|
No Such Account
|
843
|
OR2404068017_231223FTO_928130
|
2404068017NRG24221220231952424
|
1544764589
|
23/12/2023
|
CHULA BASKEY
|
CHULA BASKEY
|
2404068017WL207672
|
00415
|
SBIN0009635
|
1422
|
09/03/2024
|
A/c Blocked or Frozen
|
844
|
OR2404068018_071123FTO_734083
|
2404068000NRG24071120231644884
|
7968235847
|
07/11/2023
|
BIJU BINISHIA
|
BIJU BINISHIA
|
2404068WL162437
|
00415
|
SBIN0006469
|
1422
|
24/11/2023
|
No Such Account
|
845
|
OR2404068010_070823APB_FTO_422804
|
2404068010NRG24070820231143786
|
4970391878
|
07/08/2023
|
MITU DEHURI
|
MITU DEHURI
|
2404068010WL056293
|
00654
|
IOBA0ROGB01
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
846
|
OR2404068008_170823APB_FTO_461876
|
2404068008NRG24170820231185276
|
4970295865
|
17/08/2023
|
BASUDEV PAIDA
|
BASUDEV PAIDA
|
2404068008WL064250
|
00691
|
IPOS0000001
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
847
|
OR2404068005_071123FTO_735629
|
2404068005NRG24071120231645949
|
7963908816
|
07/11/2023
|
BINATI NAIK
|
BINATI NAIK
|
2404068005WL162537
|
00691
|
IPOS0000001
|
3318
|
24/11/2023
|
No Such Account
|
848
|
OR2404068005_181023APB_FTO_659907
|
2404068005NRG24181020231534619
|
7265180279
|
18/10/2023
|
BHARATCHANDRA NAYAK
|
BHARATCHANDRA NAYAK
|
2404068005WL142677
|
00048
|
BKID0005465
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
849
|
OR2404068003_290423APB_FTO_61311
|
2404068003NRG24290420230169266
|
1440002489
|
29/04/2023
|
DUKHI MOHANTA
|
DUKHI MOHANTA
|
2404068003WL007614
|
00415
|
SBIN0009635
|
1659
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
850
|
OR2404068018_091023FTO_620491
|
2404068000NRG24091020231467064
|
7263689577
|
09/10/2023
|
BIJU BINISHIA
|
BIJU BINISHIA
|
2404068WL129233
|
00415
|
SBIN0006469
|
237
|
09/11/2023
|
No Such Account
|
851
|
OR2404068003_150723APB_FTO_339366
|
2404068003NRG24140720231033530
|
4968627298
|
15/07/2023
|
NARENDRA MOHANTA
|
NARENDRA MOHANTA
|
2404068003WL046725
|
00415
|
SBIN0009635
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
852
|
OR2404068010_080823APB_FTO_427432
|
2404068010NRG24080820231150478
|
4968822969
|
08/08/2023
|
MRS REBATI NAIK
|
MRS REBATI NAIK
|
2404068010WL057499
|
00654
|
IOBA0ROGB01
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
853
|
OR2404068015_031123APB_FTO_722323
|
2404068015NRG24031120231631717
|
7390924863
|
03/11/2023
|
PARMA PAIDA
|
PARMA PAIDA
|
2404068015WL160251
|
00691
|
IPOS0000001
|
3555
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
854
|
OR2404068012_070623APB_FTO_207794
|
2404068000NRG24070620230662513
|
2461833689
|
07/06/2023
|
UPANDRA PATRA
|
UPANDRA PATRA
|
2404068WL029660
|
00691
|
IPOS0000001
|
1185
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
855
|
OR2404068012_070623APB_FTO_207794
|
2404068000NRG24070620230662552
|
2461833688
|
07/06/2023
|
KABI GAGARAI
|
KABI GAGARAI
|
2404068WL029663
|
00415
|
SBIN0006469
|
1422
|
12/06/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
856
|
OR2404068006_210224APB_FTO_1056217
|
2404068000NRG24210220242153032
|
2801636012
|
21/02/2024
|
KRUSHNA CHANDRA PURTY
|
KRUSHNA CHANDRA PURTY
|
2404068WL237694
|
00654
|
IOBA0ROGB01
|
948
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
857
|
OR2404068015_140823APB_FTO_450053
|
2404068015NRG24130820231168651
|
4970176171
|
14/08/2023
|
PARMA PAIDA
|
PARMA PAIDA
|
2404068015WL061005
|
00691
|
IPOS0000001
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
858
|
OR2404068013_091023APB_FTO_618833
|
2404068013NRG24071020231457346
|
7256856939
|
09/10/2023
|
DAYANIDHI PATRA
|
DAYANIDHI PATRA
|
2404068013WL126964
|
00654
|
IOBA0ROGB01
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
859
|
OR2404068003_280723APB_FTO_390731
|
2404068003NRG24280720231104591
|
4978217688
|
28/07/2023
|
DAMAYANTI MOHANTA
|
DAMAYANTI MOHANTA
|
2404068003WL051122
|
00415
|
SBIN0009635
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
860
|
OR2404068016_210923FTO_553199
|
2404068000NRG24210920231347591
|
7276386047
|
21/09/2023
|
DIUGI LUGUN
|
DIUGI LUGUN
|
2404068WL102101
|
00654
|
IOBA0ROGB01
|
3555
|
09/11/2023
|
No Such Account
|
861
|
OR2404068010_070823APB_FTO_422804
|
2404068010NRG24070820231143789
|
4970391892
|
07/08/2023
|
PRAGYANPARAMITA BARIK
|
PRAGYANPARAMITA BARIK
|
2404068010WL056293
|
00654
|
IOBA0ROGB01
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
862
|
OR2404068015_080923APB_FTO_504696
|
2404068015NRG24310820231224446
|
7256574000
|
08/09/2023
|
Ani Biswal
|
Ani Biswal
|
2404068015WL070723
|
00048
|
BKID0005465
|
1659
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
863
|
OR2404068009_180423APB_FTO_29016
|
2404068009NRG24180420230056907
|
1398764441
|
18/04/2023
|
NIMU MURMU
|
NIMU MURMU
|
2404068009WL002492
|
00654
|
IOBA0ROGB01
|
948
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
864
|
OR2404068018_170723FTO_345137
|
2404068000NRG23060320232364126
|
4965682394
|
17/07/2023
|
RENUBALA MAHAKUD
|
RENUBALA MAHAKUD
|
2404068WL0129699
|
00415
|
SBIN0006469
|
1554
|
30/08/2023
|
No Such Account
|
865
|
OR2404068018_170723FTO_345137
|
2404068000NRG23140520232570447
|
4965682442
|
17/07/2023
|
SAMBUNATH NAIK
|
SAMBUNATH NAIK
|
2404068WL0141490
|
00654
|
IOBA0ROGB01
|
1554
|
30/08/2023
|
No Such Account
|
866
|
OR2404068012_040823FTO_416531
|
2404068000NRG24040820231136896
|
4970013334
|
04/08/2023
|
BHARAT NAIK
|
BHARAT NAIK
|
2404068WL055342
|
00415
|
SBIN0006469
|
1659
|
30/08/2023
|
No Such Account
|
867
|
OR2404068016_110923FTO_511272
|
2404068000NRG24080920231262311
|
7253760079
|
11/09/2023
|
SUMITRA DANDPAT
|
SUMITRA DANDPAT
|
2404068WL079392
|
00654
|
IOBA0ROGB01
|
1659
|
09/11/2023
|
No Such Account
|
868
|
OR2404068012_200623APB_FTO_258155
|
2404068000NRG24200620230836249
|
2808483265
|
20/06/2023
|
SADHU HO
|
SADHU HO
|
2404068WL037462
|
00415
|
SBIN0006469
|
1422
|
27/06/2023
|
A/c Blocked or Frozen
|
869
|
OR2404068003_050623APB_FTO_197800
|
2404068003NRG24050620230622373
|
2398102809
|
05/06/2023
|
GANESH KALUNDIA
|
GANESH KALUNDIA
|
2404068003WL027881
|
00415
|
SBIN0009635
|
1422
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
870
|
OR2404068004_261223FTO_937317
|
2404068004NRG24261220231961061
|
1552609286
|
26/12/2023
|
THAKURA HANSDAH
|
THAKURA HANSDAH
|
2404068004WL208973
|
00415
|
SBIN0018466
|
1422
|
09/03/2024
|
No Such Account
|
871
|
OR2404068014_170224APB_FTO_1049646
|
2404068014NRG24170220242140929
|
2801753610
|
17/02/2024
|
KABITA NAYAK
|
KABITA NAYAK
|
2404068014WL236195
|
00691
|
IPOS0000001
|
1659
|
10/04/2024
|
A/c Blocked or Frozen
|
872
|
OR2404068010_280723APB_FTO_390943
|
2404068010NRG24280720231103589
|
4978629938
|
28/07/2023
|
MRS REBATI NAIK
|
MRS REBATI NAIK
|
2404068010WL051010
|
00654
|
IOBA0ROGB01
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
873
|
OR2404068018_170723FTO_345137
|
2404068000NRG23270220232332962
|
4965682399
|
17/07/2023
|
SABITA DEHURI
|
SABITA DEHURI
|
2404068WL0127600
|
00415
|
SBIN0006469
|
666
|
30/08/2023
|
Account closed
|
874
|
OR2404068018_170723FTO_345137
|
2404068000NRG23270220232332963
|
4965682400
|
17/07/2023
|
SABITA DEHURI
|
SABITA DEHURI
|
2404068WL0127600
|
00415
|
SBIN0006469
|
222
|
30/08/2023
|
Account closed
|
875
|
OR2404068018_170723FTO_345137
|
2404068000NRG23270220232332969
|
4965682447
|
17/07/2023
|
SUNI PADIARI
|
SUNI PADIARI
|
2404068WL0127600
|
00415
|
SBIN0006469
|
1554
|
30/08/2023
|
Account closed
|
876
|
OR2404068018_030823APB_FTO_411768
|
2404068000NRG24030820231130083
|
4971887761
|
03/08/2023
|
SUKUMARI HO
|
SUKUMARI HO
|
2404068WL054413
|
00415
|
SBIN0006469
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
877
|
OR2404068003_170523APB_FTO_125566
|
2404068003NRG24170520230379257
|
1819881281
|
17/05/2023
|
REBATI MOHANTA
|
REBATI MOHANTA
|
2404068003WL017087
|
00415
|
SBIN0009635
|
1659
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
878
|
OR2404068015_170723FTO_345429
|
2404068015NRG23020520232569459
|
4968446149
|
17/07/2023
|
BINOD SETHI
|
BINOD SETHI
|
2404068WL0141258
|
00654
|
IOBA0ROGB01
|
1332
|
30/08/2023
|
No Such Account
|
879
|
OR2404068011_120523APB_FTO_106450
|
2404068011NRG24120520230323697
|
1691744296
|
12/05/2023
|
PUSPALATA NAIK
|
PUSPALATA NAIK
|
2404068011WL014577
|
00654
|
IOBA0ROGB01
|
1422
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
880
|
OR2404068016_200523APB_FTO_137298
|
2404068016NRG24200520230428537
|
1856974558
|
20/05/2023
|
KULAMANI NAIK
|
KULAMANI NAIK
|
2404068016WL019264
|
00654
|
IOBA0ROGB01
|
1422
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
881
|
OR2404068018_170723FTO_345137
|
2404068000NRG23140520232570448
|
4965682440
|
17/07/2023
|
NILA KHATUA
|
NILA KHATUA
|
2404068WL0141490
|
00654
|
IOBA0ROGB01
|
1332
|
30/08/2023
|
No Such Account
|
882
|
OR2404068018_170723FTO_345137
|
2404068000NRG23140520232570458
|
4965682441
|
17/07/2023
|
SAMBUNATH NAIK
|
SAMBUNATH NAIK
|
2404068WL0141490
|
00654
|
IOBA0ROGB01
|
1554
|
30/08/2023
|
No Such Account
|
883
|
OR2404068012_281123FTO_819995
|
2404068000NRG24281120231782968
|
1091126963
|
28/11/2023
|
BHARAT NAIK
|
BHARAT NAIK
|
2404068WL182795
|
00654
|
IOBA0ROGB01
|
3555
|
29/02/2024
|
No Such Account
|
884
|
OR2404068014_170224APB_FTO_1049646
|
2404068014NRG24170220242140928
|
2801753609
|
17/02/2024
|
KABITA NAYAK
|
KABITA NAYAK
|
2404068014WL236195
|
00691
|
IPOS0000001
|
1422
|
10/04/2024
|
A/c Blocked or Frozen
|
885
|
OR2404068009_090523APB_FTO_93663
|
2404068009NRG24080520230275703
|
1540747799
|
09/05/2023
|
BISWANNATH HO
|
BISWANNATH HO
|
2404068009WL012420
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
886
|
OR2404068009_090523APB_FTO_93663
|
2404068009NRG24080520230275711
|
1540747781
|
09/05/2023
|
BALABHADRA NAIK
|
BALABHADRA NAIK
|
2404068009WL012420
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
887
|
OR2404068009_090523APB_FTO_93663
|
2404068009NRG24080520230275796
|
1540747656
|
09/05/2023
|
DULI MURMU
|
DULI MURMU
|
2404068009WL012424
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
888
|
OR2404068009_090523APB_FTO_93663
|
2404068009NRG24080520230275837
|
1540747756
|
09/05/2023
|
SALMA MURMU
|
SALMA MURMU
|
2404068009WL012424
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
889
|
OR2404068009_090523APB_FTO_93663
|
2404068009NRG24080520230275851
|
1540747796
|
09/05/2023
|
DUKHIRAM MURMU
|
DUKHIRAM MURMU
|
2404068009WL012424
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
890
|
OR2404068015_170723FTO_345439
|
2404068015NRG22081020211570611
|
4968448696
|
17/07/2023
|
SATRUGHAN NAIK
|
SATRUGHAN NAIK
|
2404068WL087521
|
00654
|
IOBA0ROGB01
|
1290
|
30/08/2023
|
No Such Account
|
891
|
OR2404068015_170723FTO_345439
|
2404068015NRG22220920211393737
|
4968448691
|
17/07/2023
|
SABITRI DANAKULIA
|
SABITRI DANAKULIA
|
2404068WL079812
|
00654
|
IOBA0ROGB01
|
1290
|
30/08/2023
|
No Such Account
|
892
|
OR2404068011_010923APB_FTO_488604
|
2404068011NRG24310820231224922
|
7268867609
|
01/09/2023
|
SONTOSH DAS
|
SONTOSH DAS
|
2404068011WL070833
|
00048
|
BKID0005465
|
711
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
893
|
OR2404068017_140823FTO_448066
|
2404068017NRG24120820231165690
|
4970044520
|
14/08/2023
|
MURALI BANSULIA
|
MURALI BANSULIA
|
2404068017WL060380
|
00415
|
SBIN0009635
|
1659
|
30/08/2023
|
A/c Blocked or Frozen
|
894
|
OR2404068014_080523FTO_90801
|
2404068000NRG23010320232342434
|
1692441945
|
08/05/2023
|
BINOD ICHAGUTU
|
BINOD ICHAGUTU
|
2404068WL0128199
|
00415
|
SBIN0006469
|
1110
|
19/05/2023
|
No Such Account
|
895
|
OR2404068014_080523FTO_90801
|
2404068000NRG23060420232567984
|
1692441862
|
08/05/2023
|
SUMITRA DEOGAM
|
SUMITRA DEOGAM
|
2404068WL0140932
|
00048
|
BKID0005477
|
1110
|
19/05/2023
|
A/c Blocked or Frozen
|
896
|
OR2404068014_080523FTO_90801
|
2404068000NRG23260420232569004
|
1692441864
|
08/05/2023
|
SUMITRA DEOGAM
|
SUMITRA DEOGAM
|
2404068WL0141165
|
00048
|
BKID0005477
|
222
|
19/05/2023
|
A/c Blocked or Frozen
|
897
|
OR2404068016_120124APB_FTO_986648
|
2404068000NRG24120120242044976
|
1672651535
|
12/01/2024
|
BHADRA NAIK
|
BHADRA NAIK
|
2404068WL221522
|
00048
|
BKID0005465
|
3555
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
898
|
OR2404068018_311023APB_FTO_705797
|
2404068000NRG24291020231601243
|
7390535351
|
31/10/2023
|
BANITA BISWAL
|
BANITA BISWAL
|
2404068WL154899
|
00048
|
BKID0005419
|
1659
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
899
|
OR2404068015_311223APB_FTO_959857
|
2404068000NRG24301220231997418
|
1556567766
|
31/12/2023
|
BIRASINGH MURMU
|
BIRASINGH MURMU
|
2404068WL213518
|
00691
|
IPOS0000001
|
1185
|
09/03/2024
|
A/c Blocked or Frozen
|
900
|
OR2404068009_090523APB_FTO_93663
|
2404068009NRG24080520230275351
|
1540747720
|
09/05/2023
|
PARBATI PAIDA
|
PARBATI PAIDA
|
2404068009WL012410
|
00048
|
BKID0005465
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
901
|
OR2404068009_090523APB_FTO_93663
|
2404068009NRG24080520230275353
|
1540747733
|
09/05/2023
|
MAUDA NAIK
|
MAUDA NAIK
|
2404068009WL012410
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
902
|
OR2404068009_090523APB_FTO_93663
|
2404068009NRG24080520230275354
|
1540747789
|
09/05/2023
|
DRANA KUMAR DAS
|
DRANA KUMAR DAS
|
2404068009WL012410
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
903
|
OR2404068009_090523APB_FTO_93663
|
2404068009NRG24080520230275385
|
1540747757
|
09/05/2023
|
SUKLUMARI SINGH
|
SUKLUMARI SINGH
|
2404068009WL012410
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
904
|
OR2404068009_090523APB_FTO_93663
|
2404068009NRG24080520230275386
|
1540747630
|
09/05/2023
|
SULEKHA DEHURI
|
SULEKHA DEHURI
|
2404068009WL012410
|
00654
|
IOBA0ROGB01
|
474
|
13/05/2023
|
invalid Bank Identifier
|
905
|
OR2404068009_090523APB_FTO_93663
|
2404068009NRG24080520230275721
|
1540747784
|
09/05/2023
|
SAHALA DEI
|
SAHALA DEI
|
2404068009WL012420
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
906
|
OR2404068009_090523APB_FTO_93663
|
2404068009NRG24080520230275822
|
1540747739
|
09/05/2023
|
KANHU MURMU
|
KANHU MURMU
|
2404068009WL012424
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
907
|
OR2404068009_090523APB_FTO_93663
|
2404068009NRG24080520230275823
|
1540747628
|
09/05/2023
|
BASANTI MURMU
|
BASANTI MURMU
|
2404068009WL012424
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
908
|
OR2404068009_090523APB_FTO_93663
|
2404068009NRG24080520230275824
|
1540747651
|
09/05/2023
|
KARIA TUDU
|
KARIA TUDU
|
2404068009WL012424
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
909
|
OR2404068003_170923FTO_537972
|
2404068000NRG24160920231318025
|
7325656639
|
17/09/2023
|
SARBESHWAR MOHANTA
|
SARBESHWAR MOHANTA
|
2404068WL095038
|
00415
|
SBIN0009635
|
3555
|
10/11/2023
|
No Such Account
|
910
|
OR2404068012_191023FTO_662475
|
2404068000NRG24181020231535999
|
7265084181
|
19/10/2023
|
PRASHANT NAIK
|
PRASHANT NAIK
|
2404068WL142861
|
00048
|
BKID0005419
|
2370
|
09/11/2023
|
No Such Account
|
911
|
OR2404068013_131223APB_FTO_886751
|
2404068013NRG24131220231892820
|
1159156584
|
13/12/2023
|
INDRAJEET SAMAD
|
INDRAJEET SAMAD
|
2404068013WL199298
|
00691
|
IPOS0000001
|
1422
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
912
|
OR2404068014_010523APB_FTO_67439
|
2404068014NRG24010520230192571
|
1491897971
|
01/05/2023
|
RAJIV KUMAR MOHANTA
|
RAJIV KUMAR MOHANTA
|
2404068014WL008605
|
00415
|
SBIN0006469
|
1185
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
913
|
OR2404068011_211123APB_FTO_793930
|
2404068011NRG24211120231738551
|
9011279746
|
21/11/2023
|
JITENDRA MOHANTA
|
JITENDRA MOHANTA
|
2404068011WL176096
|
00415
|
SBIN0006469
|
237
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
914
|
OR2404068011_060523APB_FTO_85038
|
2404068011NRG24060520230246538
|
1495578908
|
06/05/2023
|
SUKDEV MOHANTA
|
SUKDEV MOHANTA
|
2404068011WL011103
|
00654
|
IOBA0ROGB01
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
915
|
OR2404068010_281123APB_FTO_817009
|
2404068010NRG24261120231768478
|
1091164907
|
28/11/2023
|
MRS REBATI NAIK
|
MRS REBATI NAIK
|
2404068010WL180445
|
00654
|
IOBA0ROGB01
|
3555
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
916
|
OR2404068010_200723APB_FTO_357672
|
2404068010NRG24200720231061811
|
4964386104
|
20/07/2023
|
PRAGYANPARAMITA BARIK
|
PRAGYANPARAMITA BARIK
|
2404068010WL048093
|
00654
|
IOBA0ROGB01
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
917
|
OR2404068004_070823FTO_421476
|
2404068004NRG24070820231143036
|
4972281996
|
07/08/2023
|
LAXMI MAJHI
|
LAXMI MAJHI
|
2404068004WL056176
|
00048
|
BKID0005465
|
1659
|
30/08/2023
|
No Such Account
|
918
|
OR2404068001_180923FTO_540309
|
2404068000NRG24180920231323341
|
7281254734
|
18/09/2023
|
GURUBARI GAIPAI
|
GURUBARI GAIPAI
|
2404068WL096297
|
00654
|
IOBA0ROGB01
|
3318
|
09/11/2023
|
No Such Account
|
919
|
OR2404068012_170523APB_FTO_125746
|
2404068000NRG24170520230386705
|
1819910725
|
17/05/2023
|
KULAMANI NAIK
|
KULAMANI NAIK
|
2404068WL017399
|
00691
|
IPOS0000001
|
1422
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
920
|
OR2404068012_191023FTO_662475
|
2404068000NRG24181020231535991
|
7265084191
|
19/10/2023
|
SOUDAGAR BINISIA
|
SOUDAGAR BINISIA
|
2404068WL142861
|
00415
|
SBIN0006469
|
2370
|
09/11/2023
|
No Such Account
|
921
|
OR2404068016_131223FTO_885615
|
2404068000NRG24131220231891778
|
1158495728
|
13/12/2023
|
JABADHARI BARIK
|
JABADHARI BARIK
|
2404068WL199160
|
00654
|
IOBA0ROGB01
|
3555
|
01/03/2024
|
No Such Account
|
922
|
OR2404068012_170523APB_FTO_125746
|
2404068000NRG24170520230386706
|
1819910724
|
17/05/2023
|
BIDYADHAR NAIK
|
BIDYADHAR NAIK
|
2404068WL017399
|
00691
|
IPOS0000001
|
1422
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
923
|
OR2404068001_201023APB_FTO_670566
|
2404068001NRG24201020231553630
|
7276144486
|
20/10/2023
|
MANSING HO
|
MANSING HO
|
2404068001WL145993
|
00654
|
IOBA0ROGB01
|
3555
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
924
|
OR2404068008_301123APB_FTO_831396
|
2404068008NRG24301120231801815
|
1074988562
|
30/11/2023
|
ASHIRBAD NAIK
|
ASHIRBAD NAIK
|
2404068008WL186016
|
00654
|
IOBA0ROGB01
|
474
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
925
|
OR2404068009_281123APB_FTO_816825
|
2404068009NRG24251120231767600
|
1099943243
|
28/11/2023
|
RAJKISHORE NAIK
|
RAJKISHORE NAIK
|
2404068009WL180317
|
00654
|
IOBA0ROGB01
|
3555
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
926
|
OR2404068015_181123FTO_782081
|
2404068015NRG24181120231720444
|
9010730880
|
18/11/2023
|
MANORANJAN DAS
|
MANORANJAN DAS
|
2404068015WL172964
|
00048
|
BKID0005465
|
948
|
01/01/2024
|
No Such Account
|
927
|
OR2404068017_311223APB_FTO_959842
|
2404068017NRG24301220231997111
|
1558797191
|
31/12/2023
|
MARKANDA NAIK
|
MARKANDA NAIK
|
2404068017WL213479
|
00654
|
IOBA0ROGB01
|
1422
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
928
|
OR2404068004_281223FTO_947210
|
2404068004NRG24281220231981918
|
1552650995
|
28/12/2023
|
SATYABRATA DEHURI
|
SATYABRATA DEHURI
|
2404068004WL211412
|
00415
|
SBIN0018466
|
1422
|
09/03/2024
|
No Such Account
|
929
|
OR2404068004_210923FTO_553949
|
2404068004NRG24210920231348973
|
7272990518
|
21/09/2023
|
ROHIT DAS
|
ROHIT DAS
|
2404068004WL102327
|
00415
|
SBIN0018466
|
3318
|
09/11/2023
|
No Such Account
|
930
|
OR2404068016_260523APB_FTO_162053
|
2404068016NRG24260520230506618
|
1978228339
|
26/05/2023
|
UTTAM JENA
|
UTTAM JENA
|
2404068016WL022740
|
00048
|
BKID0005465
|
1659
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
931
|
OR2404068014_020623APB_FTO_187297
|
2404068000NRG24020620230594202
|
2398968333
|
02/06/2023
|
SUMITRA DEOGAM
|
SUMITRA DEOGAM
|
2404068WL026590
|
00415
|
SBIN0006469
|
1185
|
10/06/2023
|
A/c Blocked or Frozen
|
932
|
OR2404068012_110523APB_FTO_103352
|
2404068000NRG24100520230302125
|
1639608314
|
11/05/2023
|
ROHANI DEI
|
ROHANI DEI
|
2404068WL013634
|
00415
|
SBIN0006469
|
1422
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
933
|
OR2404068003_090523APB_FTO_95367
|
2404068003NRG24090520230285897
|
1540935286
|
09/05/2023
|
LAXMI BINDHANI
|
LAXMI BINDHANI
|
2404068003WL012881
|
00654
|
IOBA0ROGB01
|
237
|
13/05/2023
|
invalid Bank Identifier
|
934
|
OR2404068008_140224APB_FTO_1042465
|
2404068008NRG24090220242117208
|
2801199015
|
14/02/2024
|
LAXMIKANTA BANKIRA
|
LAXMIKANTA BANKIRA
|
2404068008WL233173
|
00048
|
BKID0005465
|
1422
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
935
|
OR2404068017_051223APB_FTO_849467
|
2404068017NRG24051220231835637
|
1104109763
|
05/12/2023
|
JADABA DEHURI
|
JADABA DEHURI
|
2404068017WL190677
|
00048
|
BKID0005465
|
3555
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
936
|
OR2404068016_090623APB_FTO_218136
|
2404068016NRG24090620230697372
|
2542063522
|
09/06/2023
|
SUKURI JENA
|
SUKURI JENA
|
2404068016WL031194
|
00048
|
BKID0005465
|
1422
|
14/06/2023
|
A/c Blocked or Frozen
|
937
|
OR2404068014_080523FTO_90757
|
2404068000NRG22140320222607494
|
1691527146
|
08/05/2023
|
DASARATHI SAY
|
DASARATHI SAY
|
2404068WL148011
|
00415
|
SBIN0006469
|
1290
|
19/05/2023
|
No Such Account
|
938
|
OR2404068014_080523FTO_90757
|
2404068000NRG22241120211942467
|
1691527106
|
08/05/2023
|
BISNU NAIK
|
BISNU NAIK
|
2404068WL105631
|
00415
|
SBIN0006469
|
1290
|
19/05/2023
|
No Such Account
|
939
|
OR2404068018_200523APB_FTO_137566
|
2404068000NRG24200520230428349
|
1862814809
|
20/05/2023
|
PABANA NAIK
|
PABANA NAIK
|
2404068WL019254
|
00048
|
BKID0005419
|
1422
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
940
|
OR2404068012_010523APB_FTO_67946
|
2404068012NRG24010520230192961
|
1491165017
|
01/05/2023
|
BUDHURAM HO
|
BUDHURAM HO
|
2404068012WL008619
|
00048
|
BKID0005515
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
941
|
OR2404068017_300124APB_FTO_1015339
|
2404068017NRG24300120242086876
|
2142856394
|
30/01/2024
|
MANGAL MURMU
|
MANGAL MURMU
|
2404068017WL228798
|
00415
|
SBIN0009635
|
237
|
25/03/2024
|
A/c Blocked or Frozen
|
942
|
OR2404068002_091023APB_FTO_620475
|
2404068002NRG24091020231467028
|
7256843250
|
09/10/2023
|
BISAKHA MOHANTA
|
BISAKHA MOHANTA
|
2404068002WL129227
|
00048
|
BKID0005465
|
1185
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
943
|
OR2404068012_270423FTO_54471
|
2404068000NRG23181220221833874
|
1491364766
|
27/04/2023
|
ARASING HO
|
ARASING HO
|
2404068WL0101720
|
00415
|
SBIN0006469
|
1110
|
12/05/2023
|
No Such Account
|
944
|
OR2404068006_100124APB_FTO_981207
|
2404068000NRG24100120242036325
|
1672736878
|
10/01/2024
|
KRUSHNA CHANDRA PURTY
|
KRUSHNA CHANDRA PURTY
|
2404068WL219987
|
00654
|
IOBA0ROGB01
|
1659
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
945
|
OR2404068002_091023APB_FTO_620475
|
2404068002NRG24091020231467023
|
7256843240
|
09/10/2023
|
HARIHAR MOHANTA
|
HARIHAR MOHANTA
|
2404068002WL129227
|
00048
|
BKID0005465
|
1185
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
946
|
OR2404068004_161123FTO_768663
|
2404068004NRG24151120231694258
|
9010608822
|
16/11/2023
|
LAXMI NAIK
|
LAXMI NAIK
|
2404068004WL169121
|
00048
|
BKID0005205
|
1659
|
01/01/2024
|
No Such Account
|
947
|
OR2404068012_270423FTO_54471
|
2404068012NRG23030620220597961
|
1491364768
|
27/04/2023
|
PANA PURTY
|
PANA PURTY
|
2404068WL0028479
|
00415
|
SBIN0006469
|
1332
|
12/05/2023
|
Account closed
|
948
|
OR2404068014_250723FTO_377728
|
2404068000NRG24010720230949319
|
4980025117
|
25/07/2023
|
PANGILA LEYANGI
|
PANGILA LEYANGI
|
2404068WL0042604
|
00415
|
SBIN0006469
|
1185
|
30/08/2023
|
No Such Account
|
949
|
OR2404068002_091023APB_FTO_620475
|
2404068002NRG24091020231466322
|
7256843184
|
09/10/2023
|
PREMLAL MAHALI
|
PREMLAL MAHALI
|
2404068002WL129100
|
00415
|
SBIN0006469
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
950
|
OR2404068005_070623APB_FTO_205208
|
2404068005NRG24060620230651359
|
2457995606
|
07/06/2023
|
BIRSA MARNDI
|
BIRSA MARNDI
|
2404068005WL029179
|
00415
|
SBIN0018466
|
711
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
951
|
OR2404068011_261023APB_FTO_688808
|
2404068011NRG24261020231579937
|
7328264774
|
26/10/2023
|
DROUPADI NAIK
|
DROUPADI NAIK
|
2404068011WL151000
|
00048
|
BKID0005465
|
3318
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
952
|
OR2404068001_091023APB_FTO_620435
|
2404068000NRG24091020231467809
|
7260170191
|
09/10/2023
|
BIRASING BANRA
|
BIRASING BANRA
|
2404068WL129371
|
00691
|
IPOS0000001
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
953
|
OR2404068001_121223APB_FTO_880881
|
2404068000NRG24121220231883678
|
1104209159
|
12/12/2023
|
MANSING HO
|
MANSING HO
|
2404068WL198067
|
00654
|
IOBA0ROGB01
|
588
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
954
|
OR2404068001_130623FTO_233906
|
2404068001NRG24130620230757643
|
2604482220
|
13/06/2023
|
JUGESWAR NAYAK
|
JUGESWAR NAYAK
|
2404068001WL033892
|
00654
|
IOBA0ROGB01
|
1185
|
16/06/2023
|
No Such Account
|
955
|
OR2404068002_130923APB_FTO_522003
|
2404068002NRG24130920231292584
|
7272896876
|
13/09/2023
|
MANJARI NAIK
|
MANJARI NAIK
|
2404068002WL087534
|
00048
|
BKID0005465
|
2844
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
956
|
OR2404068008_170823FTO_468611
|
2404068008NRG24170820231194680
|
4973579807
|
17/08/2023
|
GANGI PURTY
|
GANGI PURTY
|
2404068008WL065969
|
00415
|
SBIN0009635
|
1659
|
30/08/2023
|
Account closed
|
957
|
OR2404068010_091023APB_FTO_619027
|
2404068010NRG24091020231465574
|
7259911911
|
09/10/2023
|
MRS REBATI NAIK
|
MRS REBATI NAIK
|
2404068010WL129015
|
00654
|
IOBA0ROGB01
|
3555
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
958
|
OR2404068004_170823FTO_466135
|
2404068004NRG24170820231187496
|
4973585017
|
17/08/2023
|
LAXMI MAJHI
|
LAXMI MAJHI
|
2404068004WL064668
|
00048
|
BKID0005465
|
1422
|
30/08/2023
|
No Such Account
|
959
|
OR2404068018_051223APB_FTO_849510
|
2404068000NRG24041220231830403
|
1107268369
|
05/12/2023
|
MADHUSMITA MAHAKUD
|
MADHUSMITA MAHAKUD
|
2404068WL189964
|
00691
|
IPOS0000001
|
1185
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
960
|
OR2404068002_220923APB_FTO_559438
|
2404068000NRG24220920231358042
|
7272551456
|
22/09/2023
|
SUMI SING
|
SUMI SING
|
2404068WL104297
|
00691
|
IPOS0000001
|
237
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
961
|
OR2404068003_090623APB_FTO_214044
|
2404068003NRG24090620230682395
|
2543076242
|
09/06/2023
|
REBATI MOHANTA
|
REBATI MOHANTA
|
2404068003WL030550
|
00048
|
BKID0005465
|
1422
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
962
|
OR2404068013_090523FTO_93989
|
2404068013NRG24090520230280991
|
1540621779
|
09/05/2023
|
RAHASI KANDAYAM
|
RAHASI KANDAYAM
|
2404068013WL012695
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
963
|
OR2404068011_071123FTO_736118
|
2404068011NRG24071120231647576
|
7968236044
|
07/11/2023
|
SAN SOREN
|
SAN SOREN
|
2404068011WL162702
|
00048
|
BKID0005465
|
1422
|
24/11/2023
|
Account closed
|
964
|
OR2404068007_170423APB_FTO_24432
|
2404068007NRG24150420230027084
|
1394753861
|
17/04/2023
|
SALKHU MURMU
|
SALKHU MURMU
|
2404068007WL001166
|
00654
|
IOBA0ROGB01
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
965
|
OR2404068007_140923FTO_528685
|
2404068007NRG24140920231307707
|
7263118681
|
14/09/2023
|
MENJARI HO
|
MENJARI HO
|
2404068007WL091910
|
00654
|
IOBA0ROGB01
|
3318
|
09/11/2023
|
No Such Account
|
966
|
OR2404068004_120523APB_FTO_105909
|
2404068004NRG24110520230314841
|
1693340852
|
12/05/2023
|
RASHMI RANJAN NAYAK
|
RASHMI RANJAN NAYAK
|
2404068004WL014188
|
00048
|
BKID0005465
|
1659
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
967
|
OR2404068011_020523APB_FTO_70107
|
2404068011NRG24010520230195276
|
1491583401
|
02/05/2023
|
SUKDEV MOHANTA
|
SUKDEV MOHANTA
|
2404068011WL008705
|
00654
|
IOBA0ROGB01
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
968
|
OR2404068017_030823APB_FTO_411581
|
2404068017NRG24020820231126450
|
4971884090
|
03/08/2023
|
NISHIKANTA BEHERA
|
NISHIKANTA BEHERA
|
2404068017WL053848
|
00048
|
BKID0005465
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
969
|
OR2404068016_160523APB_FTO_119924
|
2404068016NRG24150520230358308
|
1750830504
|
16/05/2023
|
KULAMANI NAIK
|
KULAMANI NAIK
|
2404068016WL016060
|
00654
|
IOBA0ROGB01
|
1659
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
970
|
OR2404068010_010823APB_FTO_400641
|
2404068010NRG24010820231118217
|
4973761195
|
01/08/2023
|
MITU DEHURI
|
MITU DEHURI
|
2404068010WL052825
|
00654
|
IOBA0ROGB01
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
971
|
OR2404068013_090523FTO_93989
|
2404068013NRG24090520230280985
|
1540621781
|
09/05/2023
|
BARJU KANDEYAN
|
BARJU KANDEYAN
|
2404068013WL012695
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
972
|
OR2404068013_090523FTO_93989
|
2404068013NRG24090520230281012
|
1540621776
|
09/05/2023
|
BAYA JAMUDA
|
BAYA JAMUDA
|
2404068013WL012695
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
973
|
OR2404068011_130623APB_FTO_234160
|
2404068011NRG24130620230755341
|
2605050481
|
13/06/2023
|
PUSPALATA NAIK
|
PUSPALATA NAIK
|
2404068011WL033786
|
00691
|
IPOS0000001
|
1422
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
974
|
OR2404068002_080523APB_FTO_90469
|
2404068002NRG24080520230269885
|
1495321346
|
08/05/2023
|
MANAS RANJAN MOHANTA
|
MANAS RANJAN MOHANTA
|
2404068002WL012183
|
00691
|
IPOS0000001
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
975
|
OR2404068001_031123FTO_721944
|
2404068000NRG24031120231629720
|
7388772019
|
03/11/2023
|
KUNU HAIBURU
|
KUNU HAIBURU
|
2404068WL159813
|
00654
|
IOBA0ROGB01
|
474
|
11/11/2023
|
No Such Account
|
976
|
OR2404068001_170523APB_FTO_125498
|
2404068001NRG24170520230386859
|
1821052319
|
17/05/2023
|
BHUNDU DEI
|
BHUNDU DEI
|
2404068001WL017403
|
00654
|
IOBA0ROGB01
|
1422
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
977
|
OR2404068011_071123APB_FTO_736235
|
2404068011NRG24071120231648026
|
7962347470
|
07/11/2023
|
DROUPADI NAIK
|
DROUPADI NAIK
|
2404068011WL162744
|
00048
|
BKID0005465
|
3318
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
978
|
OR2404068005_010923FTO_488437
|
2404068000NRG24300820231220117
|
7268735016
|
01/09/2023
|
HADIBANDHU LAMAYE
|
HADIBANDHU LAMAYE
|
2404068WL069882
|
00048
|
BKID0005465
|
1659
|
09/11/2023
|
A/c Blocked or Frozen
|
979
|
OR2404068003_080523APB_FTO_89717
|
2404068003NRG24080520230267481
|
1495314539
|
08/05/2023
|
GANESH KALUNDIA
|
GANESH KALUNDIA
|
2404068003WL012070
|
00415
|
SBIN0009635
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
980
|
OR2404068003_251023FTO_680637
|
2404068003NRG24251020231570989
|
7272675169
|
25/10/2023
|
KUNI HO
|
KUNI HO
|
2404068003WL149037
|
00415
|
SBIN0009635
|
1659
|
09/11/2023
|
Account closed
|
981
|
OR2404068013_290523APB_FTO_169274
|
2404068013NRG24290520230531552
|
1999170840
|
29/05/2023
|
SUKANTI HO
|
SUKANTI HO
|
2404068013WL023848
|
00654
|
IOBA0ROGB01
|
1422
|
01/06/2023
|
A/c Blocked or Frozen
|
982
|
OR2404068013_290523APB_FTO_169274
|
2404068013NRG24290520230531522
|
1999170779
|
29/05/2023
|
DALAI MUNDARI
|
DALAI MUNDARI
|
2404068013WL023848
|
00654
|
IOBA0ROGB01
|
1422
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
983
|
OR2404068018_230523APB_FTO_145679
|
2404068000NRG24230520230446752
|
1877294671
|
23/05/2023
|
PABANA NAIK
|
PABANA NAIK
|
2404068WL020128
|
00048
|
BKID0005419
|
1659
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
984
|
OR2404068018_230523APB_FTO_145679
|
2404068000NRG24230520230447029
|
1877294702
|
23/05/2023
|
JHUMA NAYAK
|
JHUMA NAYAK
|
2404068WL020138
|
00048
|
BKID0005419
|
1422
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
985
|
OR2404068001_061223APB_FTO_856211
|
2404068001NRG24061220231843772
|
1074894791
|
06/12/2023
|
MANSING HO
|
MANSING HO
|
2404068001WL191966
|
00654
|
IOBA0ROGB01
|
1659
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
986
|
OR2404068_080523APB_FTO_89131
|
2404068000NRG24060520230252377
|
1540985479
|
08/05/2023
|
KALPANA BISWAL
|
KALPANA BISWAL
|
2404068WL011339
|
00654
|
IOBA0ROGB01
|
1185
|
13/05/2023
|
invalid Bank Identifier
|
987
|
OR2404068_080523APB_FTO_89131
|
2404068000NRG24060520230252757
|
1540985476
|
08/05/2023
|
SUMATI DALODASIA
|
SUMATI DALODASIA
|
2404068WL011350
|
00654
|
IOBA0ROGB01
|
1185
|
13/05/2023
|
invalid Bank Identifier
|
988
|
OR2404068001_301123FTO_831322
|
2404068001NRG24301120231802276
|
1074675618
|
30/11/2023
|
KUNI PURTY
|
KUNI PURTY
|
2404068001WL186103
|
00654
|
IOBA0ROGB01
|
1422
|
29/02/2024
|
No Such Account
|
989
|
OR2404068_080523APB_FTO_89131
|
2404068000NRG24060520230252374
|
1540985477
|
08/05/2023
|
NIRUPAMA BISWAL
|
NIRUPAMA BISWAL
|
2404068WL011339
|
00654
|
IOBA0ROGB01
|
1185
|
13/05/2023
|
invalid Bank Identifier
|
990
|
OR2404068015_210224APB_FTO_1055498
|
2404068000NRG24210220242151417
|
2800138170
|
21/02/2024
|
BIRASINGH MURMU
|
BIRASINGH MURMU
|
2404068WL237531
|
00691
|
IPOS0000001
|
1185
|
10/04/2024
|
A/c Blocked or Frozen
|
991
|
OR2404068018_311023FTO_705780
|
2404068000NRG24291020231601086
|
7388294009
|
31/10/2023
|
BIJU BINISHIA
|
BIJU BINISHIA
|
2404068WL154891
|
00415
|
SBIN0006469
|
1422
|
11/11/2023
|
No Such Account
|
992
|
OR2404068018_311023FTO_705780
|
2404068000NRG24291020231601095
|
7388294011
|
31/10/2023
|
RAMAKANTA MADHEI
|
RAMAKANTA MADHEI
|
2404068WL154891
|
00415
|
SBIN0006469
|
1422
|
11/11/2023
|
No Such Account
|
993
|
OR2404068001_301123FTO_831322
|
2404068001NRG24301120231802279
|
1074675617
|
30/11/2023
|
SAMABARI GADASARA
|
SAMABARI GADASARA
|
2404068001WL186103
|
00654
|
IOBA0ROGB01
|
1422
|
29/02/2024
|
No Such Account
|
994
|
OR2404068003_251023FTO_680637
|
2404068003NRG24251020231570945
|
7272675153
|
25/10/2023
|
BUDUNI MUNDA
|
BUDUNI MUNDA
|
2404068003WL149037
|
00415
|
SBIN0009635
|
474
|
09/11/2023
|
No Such Account
|
995
|
OR2404068011_281123FTO_818342
|
2404068011NRG24281120231779480
|
1099787183
|
28/11/2023
|
SAN SOREN
|
SAN SOREN
|
2404068011WL182384
|
00048
|
BKID0005465
|
1422
|
29/02/2024
|
Account closed
|
996
|
OR2404068001_090523APB_FTO_93562
|
2404068001NRG24080520230273999
|
1541097521
|
09/05/2023
|
HEMALATA NAYAK
|
HEMALATA NAYAK
|
2404068001WL012360
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
997
|
OR2404068001_090523APB_FTO_93562
|
2404068001NRG24080520230274003
|
1541097427
|
09/05/2023
|
BHARATI NAYAK
|
BHARATI NAYAK
|
2404068001WL012360
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
998
|
OR2404068001_090523APB_FTO_93562
|
2404068001NRG24080520230274300
|
1541097556
|
09/05/2023
|
PRADHAN GOIPAI
|
PRADHAN GOIPAI
|
2404068001WL012369
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
999
|
OR2404068001_090523APB_FTO_93562
|
2404068001NRG24080520230274690
|
1541097595
|
09/05/2023
|
SUMI SING
|
SUMI SING
|
2404068001WL012385
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
1000
|
OR2404068001_090523APB_FTO_93562
|
2404068001NRG24080520230274867
|
1541097448
|
09/05/2023
|
BAMIAN KUNKAL
|
BAMIAN KUNKAL
|
2404068001WL012391
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
1001
|
OR2404068001_090523APB_FTO_93562
|
2404068001NRG24080520230276413
|
1541097520
|
09/05/2023
|
RAUT PURTY
|
RAUT PURTY
|
2404068001WL012449
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
1002
|
OR2404068001_090523APB_FTO_93562
|
2404068001NRG24080520230276414
|
1541097463
|
09/05/2023
|
SURU DEI
|
SURU DEI
|
2404068001WL012449
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
1003
|
OR2404068001_090523APB_FTO_93562
|
2404068001NRG24080520230276419
|
1541097461
|
09/05/2023
|
MOHAN KISKU
|
MOHAN KISKU
|
2404068001WL012449
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
1004
|
OR2404068001_090523APB_FTO_93562
|
2404068001NRG24080520230276420
|
1541097460
|
09/05/2023
|
MANI MUNDURI
|
MANI MUNDURI
|
2404068001WL012449
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
1005
|
OR2404068001_090523APB_FTO_93562
|
2404068001NRG24080520230276567
|
1541097503
|
09/05/2023
|
LADU SAY
|
LADU SAY
|
2404068001WL012453
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
1006
|
OR2404068001_090523APB_FTO_93562
|
2404068001NRG24080520230276629
|
1541097487
|
09/05/2023
|
SELAI MUNDA
|
SELAI MUNDA
|
2404068001WL012455
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
1007
|
OR2404068_090523APB_FTO_95663
|
2404068000NRG24090520230286686
|
1541089096
|
09/05/2023
|
GOPALMOHANTA
|
GOPALMOHANTA
|
2404068WL012915
|
00691
|
IPOS0000001
|
1185
|
13/05/2023
|
invalid Bank Identifier
|
1008
|
OR2404068_090523APB_FTO_95663
|
2404068000NRG24090520230286692
|
1541089106
|
09/05/2023
|
PADMALOCHAN MOHANTA
|
PADMALOCHAN MOHANTA
|
2404068WL012915
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
1009
|
OR2404068_090523APB_FTO_95663
|
2404068000NRG24090520230287578
|
1541089148
|
09/05/2023
|
PARBATI SOREN
|
PARBATI SOREN
|
2404068WL012959
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
1010
|
OR2404068001_091023FTO_620410
|
2404068000NRG24091020231467907
|
7259727031
|
09/10/2023
|
MANTU NAYAK
|
MANTU NAYAK
|
2404068WL129396
|
00654
|
IOBA0ROGB01
|
1659
|
09/11/2023
|
No Such Account
|
1011
|
OR2404068016_220923FTO_558610
|
2404068000NRG24220920231355696
|
7276305379
|
22/09/2023
|
GANAR TIBH
|
GANAR TIBH
|
2404068WL103740
|
00654
|
IOBA0ROGB01
|
3555
|
09/11/2023
|
No Such Account
|
1012
|
OR2404068001_090523APB_FTO_93562
|
2404068001NRG24080520230273326
|
1541097569
|
09/05/2023
|
GANESH NAYAK
|
GANESH NAYAK
|
2404068001WL012340
|
00415
|
SBIN0006469
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
1013
|
OR2404068001_090523APB_FTO_93562
|
2404068001NRG24080520230273343
|
1541097473
|
09/05/2023
|
PARBATI NAYAK
|
PARBATI NAYAK
|
2404068001WL012340
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
1014
|
OR2404068001_090523APB_FTO_93562
|
2404068001NRG24080520230273344
|
1541097552
|
09/05/2023
|
JAGABANDHU NAYAK
|
JAGABANDHU NAYAK
|
2404068001WL012340
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
1015
|
OR2404068001_090523APB_FTO_93562
|
2404068001NRG24080520230273358
|
1541097557
|
09/05/2023
|
RAGHU NATH NAYAK
|
RAGHU NATH NAYAK
|
2404068001WL012340
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
1016
|
OR2404068001_090523APB_FTO_93562
|
2404068001NRG24080520230273382
|
1541097380
|
09/05/2023
|
RODANA NAYAK
|
RODANA NAYAK
|
2404068001WL012340
|
00654
|
IOBA0ROGB01
|
1185
|
13/05/2023
|
invalid Bank Identifier
|
1017
|
OR2404068001_090523APB_FTO_93562
|
2404068001NRG24080520230273384
|
1541097381
|
09/05/2023
|
RODANA NAYAK
|
RODANA NAYAK
|
2404068001WL012340
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
1018
|
OR2404068001_090523APB_FTO_93562
|
2404068001NRG24080520230273996
|
1541097553
|
09/05/2023
|
PANDAB CHARAN NAYAK
|
PANDAB CHARAN NAYAK
|
2404068001WL012360
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
1019
|
OR2404068001_090523APB_FTO_93562
|
2404068001NRG24080520230274004
|
1541097535
|
09/05/2023
|
JAGANNATH NAYAK
|
JAGANNATH NAYAK
|
2404068001WL012360
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
1020
|
OR2404068001_090523APB_FTO_93562
|
2404068001NRG24080520230274005
|
1541097405
|
09/05/2023
|
NANDINI NAYAK
|
NANDINI NAYAK
|
2404068001WL012360
|
00048
|
BKID0005465
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
1021
|
OR2404068010_120923APB_FTO_516680
|
2404068010NRG24110920231277402
|
7272525369
|
12/09/2023
|
MRS REBATI NAIK
|
MRS REBATI NAIK
|
2404068010WL083157
|
00654
|
IOBA0ROGB01
|
3555
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1022
|
OR2404068011_120124APB_FTO_985603
|
2404068011NRG24120120242042731
|
1661940252
|
12/01/2024
|
LAXMIPRIYA MOHANTA
|
LAXMIPRIYA MOHANTA
|
2404068011WL221172
|
00048
|
BKID0005465
|
1422
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1023
|
OR2404068017_260623APB_FTO_279198
|
2404068017NRG24260620230890830
|
|
26/06/2023
|
LALMOHAN MOHANTA
|
LALMOHAN MOHANTA
|
2404068017WL040051
|
00415
|
SBIN0006469
|
1422
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1024
|
OR2404068014_080523FTO_90801
|
2404068000NRG23010620220564416
|
1692441932
|
08/05/2023
|
LEBEGA HO
|
LEBEGA HO
|
2404068WL0026721
|
00415
|
SBIN0006469
|
1332
|
19/05/2023
|
No Such Account
|
1025
|
OR2404068018_150923APB_FTO_529921
|
2404068000NRG24140920231309658
|
7263419050
|
15/09/2023
|
BANITA BISWAL
|
BANITA BISWAL
|
2404068WL092623
|
00048
|
BKID0005419
|
3555
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1026
|
OR2404068018_181123FTO_781125
|
2404068000NRG24181120231719283
|
8993002921
|
18/11/2023
|
BIJU BINISHIA
|
BIJU BINISHIA
|
2404068WL172829
|
00415
|
SBIN0006469
|
1422
|
01/01/2024
|
No Such Account
|
1027
|
OR2404068012_280523APB_FTO_165412
|
2404068000NRG24280520230519134
|
1976214912
|
28/05/2023
|
CHAMPA PURTY
|
CHAMPA PURTY
|
2404068WL023312
|
00691
|
IPOS0000001
|
1422
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1028
|
OR2404068012_280523APB_FTO_165412
|
2404068000NRG24280520230519320
|
1976214908
|
28/05/2023
|
KULAMANI NAIK
|
KULAMANI NAIK
|
2404068WL023318
|
00691
|
IPOS0000001
|
1422
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1029
|
OR2404068006_080923APB_FTO_504153
|
2404068000NRG24290820231213935
|
7263315398
|
08/09/2023
|
DIPUN NAIK
|
DIPUN NAIK
|
2404068WL068830
|
00415
|
SBIN0009635
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1030
|
OR2404068003_160623APB_FTO_241534
|
2404068003NRG24160620230776602
|
2806425808
|
16/06/2023
|
REBATI MOHANTA
|
REBATI MOHANTA
|
2404068003WL034761
|
00048
|
BKID0005465
|
1659
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1031
|
OR2404068009_090523APB_FTO_93663
|
2404068009NRG24080520230275343
|
1540747657
|
09/05/2023
|
NARMADA DEHURI
|
NARMADA DEHURI
|
2404068009WL012410
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
1032
|
OR2404068009_090523APB_FTO_93663
|
2404068009NRG24080520230275350
|
1540747734
|
09/05/2023
|
GITA NAIK
|
GITA NAIK
|
2404068009WL012410
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
1033
|
OR2404068009_090523APB_FTO_93663
|
2404068009NRG24080520230275355
|
1540747674
|
09/05/2023
|
TULASI NAIK
|
TULASI NAIK
|
2404068009WL012410
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
1034
|
OR2404068009_090523APB_FTO_93663
|
2404068009NRG24080520230275367
|
1540747671
|
09/05/2023
|
KAMALINI NAIK
|
KAMALINI NAIK
|
2404068009WL012410
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
1035
|
OR2404068009_090523APB_FTO_93663
|
2404068009NRG24080520230275708
|
1540747668
|
09/05/2023
|
AMRUTI NAIK
|
AMRUTI NAIK
|
2404068009WL012420
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
1036
|
OR2404068009_090523APB_FTO_93663
|
2404068009NRG24080520230275806
|
1540747751
|
09/05/2023
|
NIMU MURMU
|
NIMU MURMU
|
2404068009WL012424
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1037
|
OR2404068016_180723APB_FTO_350018
|
2404068016NRG24180720231052485
|
4964459392
|
18/07/2023
|
GANGADHAR MUDULI
|
GANGADHAR MUDULI
|
2404068016WL047644
|
00048
|
BKID0005465
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1038
|
OR2404068017_020324APB_FTO_1074850
|
2404068017NRG24020320242184760
|
2799584347
|
02/03/2024
|
MARKANDA NAIK
|
MARKANDA NAIK
|
2404068017WL242210
|
00654
|
IOBA0ROGB01
|
1185
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1039
|
OR2404068005_021223APB_FTO_840514
|
2404068005NRG24021220231818653
|
1075048475
|
02/12/2023
|
BHARATCHANDRA NAYAK
|
BHARATCHANDRA NAYAK
|
2404068005WL188409
|
00048
|
BKID0005465
|
3318
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1040
|
OR2404068018_181123APB_FTO_780799
|
2404068000NRG24181120231717125
|
8991820195
|
18/11/2023
|
BANITA BISWAL
|
BANITA BISWAL
|
2404068WL172451
|
00048
|
BKID0005419
|
1422
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1041
|
OR2404068017_131223APB_FTO_886922
|
2404068017NRG24131220231889445
|
1154239565
|
13/12/2023
|
MANGAL MURMU
|
MANGAL MURMU
|
2404068017WL198757
|
00415
|
SBIN0009635
|
1420
|
01/03/2024
|
A/c Blocked or Frozen
|
1042
|
OR2404068001_161223FTO_899849
|
2404068000NRG24161220231913056
|
1550267515
|
16/12/2023
|
SAMABARI GADASARA
|
SAMABARI GADASARA
|
2404068WL202006
|
00654
|
IOBA0ROGB01
|
1422
|
09/03/2024
|
No Such Account
|
1043
|
OR2404068001_231223FTO_928171
|
2404068001NRG24231220231953692
|
1544765953
|
23/12/2023
|
KUNI PURTY
|
KUNI PURTY
|
2404068001WL207835
|
00654
|
IOBA0ROGB01
|
1659
|
09/03/2024
|
No Such Account
|
1044
|
OR2404068008_040823APB_FTO_415542
|
2404068008NRG24040820231135984
|
4972011171
|
04/08/2023
|
BASUDEV PAIDA
|
BASUDEV PAIDA
|
2404068008WL055234
|
00691
|
IPOS0000001
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1045
|
OR2404068013_090523APB_FTO_93996
|
2404068013NRG24080520230265833
|
1540982022
|
09/05/2023
|
SULA HO
|
SULA HO
|
2404068013WL011994
|
00654
|
IOBA0ROGB01
|
711
|
13/05/2023
|
invalid Bank Identifier
|
1046
|
OR2404068013_090523APB_FTO_93996
|
2404068013NRG24080520230265838
|
1540982023
|
09/05/2023
|
JANGI PALEA
|
JANGI PALEA
|
2404068013WL011994
|
00654
|
IOBA0ROGB01
|
711
|
13/05/2023
|
invalid Bank Identifier
|
1047
|
OR2404068013_090523APB_FTO_93996
|
2404068013NRG24080520230265839
|
1540981940
|
09/05/2023
|
GHANASHYAM PALEYA
|
GHANASHYAM PALEYA
|
2404068013WL011994
|
00654
|
IOBA0ROGB01
|
711
|
13/05/2023
|
invalid Bank Identifier
|
1048
|
OR2404068013_090523APB_FTO_93996
|
2404068013NRG24090520230280970
|
1540981963
|
09/05/2023
|
HINDURAM GAGARAI
|
HINDURAM GAGARAI
|
2404068013WL012693
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
1049
|
OR2404068013_090523APB_FTO_93996
|
2404068013NRG24090520230280983
|
1540981943
|
09/05/2023
|
DALAI MUNDARI
|
DALAI MUNDARI
|
2404068013WL012695
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1050
|
OR2404068013_090523APB_FTO_93996
|
2404068013NRG24090520230280984
|
1540981953
|
09/05/2023
|
KUNI HO
|
KUNI HO
|
2404068013WL012695
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
1051
|
OR2404068013_090523APB_FTO_93996
|
2404068013NRG24090520230280996
|
1540981998
|
09/05/2023
|
PANGILA KANDEYAM
|
PANGILA KANDEYAM
|
2404068013WL012695
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
1052
|
OR2404068013_090523APB_FTO_93996
|
2404068013NRG24090520230280999
|
1540981971
|
09/05/2023
|
SAMBARI HO
|
SAMBARI HO
|
2404068013WL012695
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
1053
|
OR2404068013_090523APB_FTO_93996
|
2404068013NRG24090520230281014
|
1540981950
|
09/05/2023
|
BAYU PURTY
|
BAYU PURTY
|
2404068013WL012695
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
1054
|
OR2404068013_090523APB_FTO_93996
|
2404068013NRG24090520230281037
|
1540982004
|
09/05/2023
|
SUBHADRA DAS
|
SUBHADRA DAS
|
2404068013WL012696
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
1055
|
OR2404068013_090523APB_FTO_93996
|
2404068013NRG24090520230281065
|
1540981937
|
09/05/2023
|
KARAMSINGH HANSDAH
|
KARAMSINGH HANSDAH
|
2404068013WL012698
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
1056
|
OR2404068010_080523FTO_90526
|
2404068010NRG24080520230269245
|
1495026950
|
08/05/2023
|
BASANTI HO
|
BASANTI HO
|
2404068010WL012146
|
00415
|
SBIN0006469
|
1422
|
12/05/2023
|
No Such Account
|
1057
|
OR2404068009_280923APB_FTO_579184
|
2404068009NRG24280920231387995
|
7256854802
|
28/09/2023
|
LOKANATH MOHANTA
|
LOKANATH MOHANTA
|
2404068009WL111034
|
00415
|
SBIN0018466
|
3555
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1058
|
OR2404068015_181223APB_FTO_906126
|
2404068000NRG24171220231914857
|
1552797437
|
18/12/2023
|
ANI BISWAL
|
ANI BISWAL
|
2404068WL202312
|
00048
|
BKID0005465
|
3318
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1059
|
OR2404068_300124APB_FTO_1015986
|
2404068000NRG24300120242087965
|
2151142588
|
30/01/2024
|
BHAGABAT MOHANTA
|
BHAGABAT MOHANTA
|
2404068WL228931
|
00691
|
IPOS0000001
|
3555
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1060
|
OR2404068017_190723FTO_354156
|
2404068017NRG24180720231051974
|
4964325759
|
19/07/2023
|
SINGU BASKEY
|
SINGU BASKEY
|
2404068017WL047620
|
00048
|
BKID0005465
|
1422
|
30/08/2023
|
No Such Account
|
1061
|
OR2404068018_170723FTO_345137
|
2404068000NRG23060320232364310
|
4965682392
|
17/07/2023
|
LAKSHMIPRIYA NAIK
|
LAKSHMIPRIYA NAIK
|
2404068WL0129713
|
00415
|
SBIN0001086
|
1554
|
30/08/2023
|
No Such Account
|
1062
|
OR2404068018_170723FTO_345137
|
2404068000NRG23140520232570450
|
4965682432
|
17/07/2023
|
MUSI PADHIARY
|
MUSI PADHIARY
|
2404068WL0141490
|
00654
|
IOBA0ROGB01
|
1554
|
30/08/2023
|
No Such Account
|
1063
|
OR2404068_220823APB_FTO_474546
|
2404068000NRG24210820231200692
|
4976492119
|
22/08/2023
|
GAYAMANI NAYAK
|
GAYAMANI NAYAK
|
2404068WL067051
|
00415
|
SBIN0006469
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1064
|
OR2404068012_250423APB_FTO_48798
|
2404068000NRG24250420230127649
|
1398687233
|
25/04/2023
|
GAYAMANI NAYAK
|
GAYAMANI NAYAK
|
2404068WL005724
|
00415
|
SBIN0006469
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1065
|
OR2404068003_300623APB_FTO_296074
|
2404068003NRG24280620230910516
|
3325974854
|
30/06/2023
|
LAMIDHAR MOHANTA
|
LAMIDHAR MOHANTA
|
2404068003WL040872
|
00415
|
SBIN0009635
|
1422
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1066
|
OR2404068013_080523APB_FTO_89099
|
2404068013NRG24070520230260457
|
1495451633
|
08/05/2023
|
SOMANATH GUNDUA
|
SOMANATH GUNDUA
|
2404068013WL011731
|
00654
|
IOBA0ROGB01
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1067
|
OR2404068015_211123FTO_794156
|
2404068015NRG24201120231732099
|
9010723701
|
21/11/2023
|
MANORANJAN DAS
|
MANORANJAN DAS
|
2404068015WL174805
|
00048
|
BKID0005465
|
1422
|
01/01/2024
|
No Such Account
|
1068
|
OR2404068018_080523APB_FTO_89236
|
2404068018NRG24080520230265220
|
1495406843
|
08/05/2023
|
BANITA BISWAL
|
BANITA BISWAL
|
2404068018WL011969
|
00048
|
BKID0005419
|
1422
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1069
|
OR2404068018_170723FTO_345137
|
2404068000NRG23140520232570449
|
4965682444
|
17/07/2023
|
UJALA NAIK
|
UJALA NAIK
|
2404068WL0141490
|
00654
|
IOBA0ROGB01
|
888
|
30/08/2023
|
No Such Account
|
1070
|
OR2404068018_170723FTO_345137
|
2404068000NRG23260420232568998
|
4965682426
|
17/07/2023
|
GOPINATH NAYAK
|
GOPINATH NAYAK
|
2404068WL0141163
|
00654
|
IOBA0ROGB01
|
222
|
30/08/2023
|
No Such Account
|
1071
|
OR2404068008_250124APB_FTO_1008247
|
2404068008NRG24250120242075176
|
2143462309
|
25/01/2024
|
BINOTI NAYAK
|
BINOTI NAYAK
|
2404068008WL226822
|
00040
|
BKID0BAITGB
|
1422
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1072
|
OR2404068011_210623APB_FTO_260411
|
2404068011NRG24190620230832277
|
2808355035
|
21/06/2023
|
CHANDRA KUMAR MOHANTA
|
CHANDRA KUMAR MOHANTA
|
2404068011WL037271
|
00415
|
SBIN0001081
|
1422
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1073
|
OR2404068001_090523APB_FTO_93562
|
2404068001NRG24080520230274006
|
1541097536
|
09/05/2023
|
JAGANNATH NAYAK
|
JAGANNATH NAYAK
|
2404068001WL012360
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
1074
|
OR2404068001_090523APB_FTO_93562
|
2404068001NRG24080520230274868
|
1541097501
|
09/05/2023
|
BUDHURAY KUNKAL
|
BUDHURAY KUNKAL
|
2404068001WL012391
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
1075
|
OR2404068001_090523APB_FTO_93562
|
2404068001NRG24080520230276543
|
1541097532
|
09/05/2023
|
SANGA HO
|
SANGA HO
|
2404068001WL012451
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
1076
|
OR2404068001_090523APB_FTO_93562
|
2404068001NRG24080520230276568
|
1541097447
|
09/05/2023
|
BHUNDU DEI
|
BHUNDU DEI
|
2404068001WL012453
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1077
|
OR2404068001_090523APB_FTO_93562
|
2404068001NRG24080520230276589
|
1541097594
|
09/05/2023
|
MANJU HO
|
MANJU HO
|
2404068001WL012453
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
1078
|
OR2404068001_090523APB_FTO_93562
|
2404068001NRG24080520230276590
|
1541097428
|
09/05/2023
|
SINI DEI
|
SINI DEI
|
2404068001WL012453
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
1079
|
OR2404068001_090523APB_FTO_93562
|
2404068001NRG24080520230276593
|
1541097579
|
09/05/2023
|
MUGUI HO
|
MUGUI HO
|
2404068001WL012453
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
1080
|
OR2404068011_240523APB_FTO_149284
|
2404068011NRG24230520230462674
|
1905862640
|
24/05/2023
|
RAM SANKHALIA
|
RAM SANKHALIA
|
2404068011WL020840
|
00415
|
SBIN0006469
|
1422
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1081
|
OR2404068005_061023APB_FTO_610409
|
2404068005NRG24051020231438466
|
7259906468
|
06/10/2023
|
BHARATCHANDRA NAYAK
|
BHARATCHANDRA NAYAK
|
2404068005WL123061
|
00048
|
BKID0005465
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1082
|
OR2404068016_090523APB_FTO_93618
|
2404068016NRG24080520230276896
|
1541091872
|
09/05/2023
|
GOBINDA KERAI
|
GOBINDA KERAI
|
2404068016WL012472
|
00415
|
SBIN0018466
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
1083
|
OR2404068005_211123APB_FTO_793884
|
2404068005NRG24211120231737483
|
9011268236
|
21/11/2023
|
RATIKANTA GIRI
|
RATIKANTA GIRI
|
2404068005WL175889
|
00048
|
BKID0005465
|
474
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1084
|
OR2404068015_191023FTO_662537
|
2404068000NRG24181020231536433
|
7269130982
|
19/10/2023
|
BAIJAYANTI DANDPAT
|
BAIJAYANTI DANDPAT
|
2404068WL142942
|
00654
|
IOBA0ROGB01
|
2607
|
09/11/2023
|
No Such Account
|
1085
|
OR2404068011_050723FTO_311828
|
2404068011NRG23010620220565553
|
4965654771
|
05/07/2023
|
SRIDEBI SARAPURIA
|
SRIDEBI SARAPURIA
|
2404068WL0026789
|
00654
|
IOBA0ROGB01
|
1332
|
30/08/2023
|
No Such Account
|
1086
|
OR2404068011_050723FTO_311828
|
2404068011NRG23010620220565552
|
4965654772
|
05/07/2023
|
SRIDEBI SARAPURIA
|
SRIDEBI SARAPURIA
|
2404068WL0026789
|
00654
|
IOBA0ROGB01
|
1332
|
30/08/2023
|
No Such Account
|
1087
|
OR2404068_090523APB_FTO_95663
|
2404068000NRG24090520230287516
|
1541089143
|
09/05/2023
|
JANMEJAYA MOHANTA
|
JANMEJAYA MOHANTA
|
2404068WL012956
|
00048
|
BKID0005465
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
1088
|
OR2404068001_090523APB_FTO_93562
|
2404068001NRG24080520230273328
|
1541097570
|
09/05/2023
|
GANESH NAYAK
|
GANESH NAYAK
|
2404068001WL012340
|
00415
|
SBIN0006469
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
1089
|
OR2404068001_090523APB_FTO_93562
|
2404068001NRG24080520230273331
|
1541097442
|
09/05/2023
|
SUDARSHAN TIU
|
SUDARSHAN TIU
|
2404068001WL012340
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
1090
|
OR2404068001_090523APB_FTO_93562
|
2404068001NRG24080520230273345
|
1541097472
|
09/05/2023
|
PARBATI NAYAK
|
PARBATI NAYAK
|
2404068001WL012340
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
1091
|
OR2404068001_090523APB_FTO_93562
|
2404068001NRG24080520230273346
|
1541097537
|
09/05/2023
|
MANJULATA NAYAK
|
MANJULATA NAYAK
|
2404068001WL012340
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
1092
|
OR2404068001_090523APB_FTO_93562
|
2404068001NRG24080520230273351
|
1541097384
|
09/05/2023
|
ROMAKANTA NAYAK
|
ROMAKANTA NAYAK
|
2404068001WL012340
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
1093
|
OR2404068001_090523APB_FTO_93562
|
2404068001NRG24080520230274299
|
1541097388
|
09/05/2023
|
KUNI MUNDA
|
KUNI MUNDA
|
2404068001WL012369
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
1094
|
OR2404068001_090523APB_FTO_93562
|
2404068001NRG24080520230276422
|
1541097497
|
09/05/2023
|
SADANANDA BIRUA
|
SADANANDA BIRUA
|
2404068001WL012449
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
1095
|
OR2404068001_090523APB_FTO_93562
|
2404068001NRG24080520230276516
|
1541097502
|
09/05/2023
|
KANDE BIRUA
|
KANDE BIRUA
|
2404068001WL012451
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
1096
|
OR2404068003_081223FTO_867119
|
2404068000NRG24081220231862135
|
1074631079
|
08/12/2023
|
BADASINGA HO
|
BADASINGA HO
|
2404068WL195033
|
00415
|
SBIN0009635
|
711
|
29/02/2024
|
Account closed
|
1097
|
OR2404068006_260623FTO_281065
|
2404068000NRG24260620230892094
|
|
26/06/2023
|
SHAILA PADHIAL
|
SHAILA PADHIAL
|
2404068WL040102
|
00415
|
SBIN0006469
|
1422
|
04/07/2023
|
No Such Account
|
1098
|
OR2404068002_211223APB_FTO_920409
|
2404068002NRG24211220231941900
|
1556497418
|
21/12/2023
|
BISAKHA MOHANTA
|
BISAKHA MOHANTA
|
2404068002WL206050
|
00048
|
BKID0005465
|
948
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1099
|
OR2404068003_051023FTO_605436
|
2404068003NRG24051020231439892
|
7259727036
|
05/10/2023
|
CHANDU PURTI
|
CHANDU PURTI
|
2404068003WL123375
|
00415
|
SBIN0009635
|
237
|
09/11/2023
|
Account closed
|
1100
|
OR2404068003_090623APB_FTO_214044
|
2404068003NRG24090620230683248
|
2543076093
|
09/06/2023
|
LAMIDHAR MOHANTA
|
LAMIDHAR MOHANTA
|
2404068003WL030582
|
00415
|
SBIN0009635
|
369
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1101
|
OR2404068003_220523APB_FTO_141637
|
2404068003NRG24220520230440544
|
1862816886
|
22/05/2023
|
GANESH KALUNDIA
|
GANESH KALUNDIA
|
2404068003WL019826
|
00415
|
SBIN0009635
|
1422
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1102
|
OR2404068008_240523APB_FTO_151604
|
2404068008NRG24240520230467744
|
1904428629
|
24/05/2023
|
SILAI DEOGAM
|
SILAI DEOGAM
|
2404068008WL021065
|
00691
|
IPOS0000001
|
1422
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1103
|
OR2404068011_130923APB_FTO_522184
|
2404068011NRG24130920231294499
|
7272787695
|
13/09/2023
|
PUSPALATA NAIK
|
PUSPALATA NAIK
|
2404068011WL088182
|
00415
|
SBIN0009635
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1104
|
OR2404068013_090523FTO_93989
|
2404068013NRG24090520230281061
|
1540621778
|
09/05/2023
|
GUJURI HO
|
GUJURI HO
|
2404068013WL012698
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
1105
|
OR2404068012_070623APB_FTO_207794
|
2404068000NRG24070620230662555
|
2461833719
|
07/06/2023
|
SUTURI PURTY
|
SUTURI PURTY
|
2404068WL029663
|
00415
|
SBIN0006469
|
1422
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1106
|
OR2404068018_071123FTO_734083
|
2404068000NRG24071120231644749
|
7968235846
|
07/11/2023
|
GAURANGA CHATAR
|
GAURANGA CHATAR
|
2404068WL162431
|
00654
|
IOBA0ROGB01
|
948
|
24/11/2023
|
No Such Account
|
1107
|
OR2404068018_071123FTO_734083
|
2404068000NRG24071120231644892
|
7968235848
|
07/11/2023
|
PUSPA SINKU
|
PUSPA SINKU
|
2404068WL162437
|
00415
|
SBIN0006469
|
1422
|
24/11/2023
|
No Such Account
|
1108
|
OR2404068012_200423APB_FTO_35721
|
2404068000NRG24200420230081339
|
1398742123
|
20/04/2023
|
SUKANTI PATRA
|
SUKANTI PATRA
|
2404068WL003551
|
00415
|
SBIN0006469
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1109
|
OR2404068003_020823FTO_405232
|
2404068003NRG24010820231119342
|
4976219573
|
02/08/2023
|
RANJAN DAS
|
RANJAN DAS
|
2404068003WL052978
|
00415
|
SBIN0009635
|
1659
|
30/08/2023
|
No Such Account
|
1110
|
OR2404068010_070823APB_FTO_422804
|
2404068010NRG24070820231143822
|
4970391876
|
07/08/2023
|
KHIROD MOHANTA
|
KHIROD MOHANTA
|
2404068010WL056299
|
00654
|
IOBA0ROGB01
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1111
|
OR2404068010_140823APB_FTO_448408
|
2404068010NRG24140820231170097
|
4971979960
|
14/08/2023
|
MRS REBATI NAIK
|
MRS REBATI NAIK
|
2404068010WL061295
|
00654
|
IOBA0ROGB01
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1112
|
OR2404068010_251023APB_FTO_681359
|
2404068010NRG24251020231571553
|
7273083182
|
25/10/2023
|
GURUCHARAN MOHANTA
|
GURUCHARAN MOHANTA
|
2404068010WL149097
|
00415
|
SBIN0006469
|
2844
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1113
|
OR2404068014_311223APB_FTO_959825
|
2404068014NRG24301220231996019
|
1556530145
|
31/12/2023
|
KABITA NAYAK
|
KABITA NAYAK
|
2404068014WL213420
|
00691
|
IPOS0000001
|
711
|
09/03/2024
|
A/c Blocked or Frozen
|
1114
|
OR2404068016_261223FTO_937609
|
2404068016NRG24261220231963814
|
1549071214
|
26/12/2023
|
RAMESH GIRI
|
RAMESH GIRI
|
2404068016WL209302
|
00654
|
IOBA0ROGB01
|
237
|
09/03/2024
|
No Such Account
|
1115
|
OR2404068015_140823APB_FTO_450053
|
2404068015NRG24110820231164755
|
4970176174
|
14/08/2023
|
DILLIP SARAPURIA
|
DILLIP SARAPURIA
|
2404068015WL060149
|
00691
|
IPOS0000001
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1116
|
OR2404068004_140823FTO_449950
|
2404068004NRG24140820231172629
|
4970076076
|
14/08/2023
|
SEBATI JENA
|
SEBATI JENA
|
2404068004WL061837
|
00048
|
BKID0005465
|
1659
|
30/08/2023
|
Account closed
|
1117
|
OR2404068012_210923FTO_553534
|
2404068000NRG24210920231350363
|
7272765967
|
21/09/2023
|
KULAMANI NAYAK
|
KULAMANI NAYAK
|
2404068WL102538
|
00415
|
SBIN0006469
|
1659
|
09/11/2023
|
Account closed
|
1118
|
OR2404068010_090523APB_FTO_93771
|
2404068010NRG24080520230277281
|
1541100732
|
09/05/2023
|
JANGALI HO
|
JANGALI HO
|
2404068010WL012487
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
1119
|
OR2404068010_090523APB_FTO_93771
|
2404068010NRG24080520230277216
|
1541100734
|
09/05/2023
|
RASMITA MOHANTA
|
RASMITA MOHANTA
|
2404068010WL012483
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
1120
|
OR2404068010_090523APB_FTO_93771
|
2404068010NRG24080520230277188
|
1541100760
|
09/05/2023
|
DAMAYANTI MOHANTA
|
DAMAYANTI MOHANTA
|
2404068010WL012483
|
00415
|
SBIN0006469
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
1121
|
OR2404068010_090523APB_FTO_93771
|
2404068010NRG24080520230271496
|
1541100758
|
09/05/2023
|
KRUPA HO
|
KRUPA HO
|
2404068010WL012256
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
1122
|
OR2404068016_230623APB_FTO_271019
|
2404068016NRG24230620230869497
|
2862254489
|
23/06/2023
|
JAGANNATH GIRI
|
JAGANNATH GIRI
|
2404068016WL038999
|
00048
|
BKID0005465
|
1185
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1123
|
OR2404068004_181123APB_FTO_780731
|
2404068004NRG24181120231717497
|
8991728242
|
18/11/2023
|
PHAKIR HASDAH
|
PHAKIR HASDAH
|
2404068004WL172531
|
00654
|
IOBA0ROGB01
|
3555
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1124
|
OR2404068003_040723FTO_309138
|
2404068003NRG24010720230954370
|
4964240179
|
04/07/2023
|
LAMIDHAR MOHANTA
|
LAMIDHAR MOHANTA
|
2404068WL0042814
|
00415
|
SBIN0009635
|
1659
|
30/08/2023
|
Account closed
|
1125
|
OR2404068003_040723FTO_309138
|
2404068003NRG24010720230954376
|
4964240180
|
04/07/2023
|
LAMIDHAR MOHANTA
|
LAMIDHAR MOHANTA
|
2404068WL0042814
|
00415
|
SBIN0009635
|
1659
|
30/08/2023
|
Account closed
|
1126
|
OR2404068017_130224APB_FTO_1041760
|
2404068017NRG24110220242118775
|
2801165801
|
13/02/2024
|
PRAFILA BEHERA
|
PRAFILA BEHERA
|
2404068017WL233446
|
00048
|
BKID0005465
|
1185
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1127
|
OR2404068016_101023APB_FTO_625021
|
2404068016NRG24101020231475838
|
7263501243
|
10/10/2023
|
RAIMANI DEOGAM
|
RAIMANI DEOGAM
|
2404068016WL131020
|
00048
|
BKID0005465
|
237
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1128
|
OR2404068013_180423APB_FTO_27789
|
2404068013NRG24180420230052132
|
1398835521
|
18/04/2023
|
DALAI MUNDARI
|
DALAI MUNDARI
|
2404068013WL002287
|
00654
|
IOBA0ROGB01
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1129
|
OR2404068010_090523APB_FTO_93771
|
2404068010NRG24080520230277275
|
1541100730
|
09/05/2023
|
NARENDRA HO
|
NARENDRA HO
|
2404068010WL012487
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
1130
|
OR2404068010_090523APB_FTO_93771
|
2404068010NRG24080520230277192
|
1541100775
|
09/05/2023
|
BHARAT MOHANTA
|
BHARAT MOHANTA
|
2404068010WL012483
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
1131
|
OR2404068002_221123FTO_798067
|
2404068002NRG24221120231743532
|
8996161749
|
22/11/2023
|
CHAKRA BANSULIA
|
CHAKRA BANSULIA
|
2404068002WL176949
|
00415
|
SBIN0018466
|
1185
|
01/01/2024
|
No Such Account
|
1132
|
OR2404068004_181123APB_FTO_780731
|
2404068004NRG24181120231717498
|
8991728243
|
18/11/2023
|
PHAKIR HASDAH
|
PHAKIR HASDAH
|
2404068004WL172531
|
00654
|
IOBA0ROGB01
|
1659
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1133
|
OR2404068005_020324APB_FTO_1074579
|
2404068000NRG24010320242181805
|
2799584124
|
02/03/2024
|
MANGATA GAGARAI
|
MANGATA GAGARAI
|
2404068WL241787
|
00048
|
BKID0005465
|
3318
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1134
|
OR2404068012_220423APB_FTO_40127
|
2404068000NRG24210420230090100
|
1398781921
|
22/04/2023
|
GAYAMANI NAYAK
|
GAYAMANI NAYAK
|
2404068WL003973
|
00415
|
SBIN0006469
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1135
|
OR2404068010_090523APB_FTO_93771
|
2404068010NRG24080520230277277
|
1541100755
|
09/05/2023
|
MANI HO
|
MANI HO
|
2404068010WL012487
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
1136
|
OR2404068010_090523APB_FTO_93771
|
2404068010NRG24080520230271505
|
1541100764
|
09/05/2023
|
SOMA HO
|
SOMA HO
|
2404068010WL012256
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
1137
|
OR2404068010_090523APB_FTO_93771
|
2404068010NRG24080520230271498
|
1541100749
|
09/05/2023
|
BAGUN HO
|
BAGUN HO
|
2404068010WL012256
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
1138
|
OR2404068018_210623APB_FTO_262699
|
2404068000NRG24210620230845766
|
2808425583
|
21/06/2023
|
PABANA NAIK
|
PABANA NAIK
|
2404068WL037905
|
00048
|
BKID0005419
|
711
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1139
|
OR2404068004_170723FTO_345185
|
2404068004NRG23060420232567914
|
4965675342
|
17/07/2023
|
SADHU MOHARANA
|
SADHU MOHARANA
|
2404068WL0140925
|
00048
|
BKID0005465
|
1110
|
30/08/2023
|
No Such Account
|
1140
|
OR2404068013_200523APB_FTO_137151
|
2404068013NRG24200520230426106
|
1856336229
|
20/05/2023
|
SUKANTI HO
|
SUKANTI HO
|
2404068013WL019170
|
00654
|
IOBA0ROGB01
|
1422
|
25/05/2023
|
A/c Blocked or Frozen
|
1141
|
OR2404068004_170723FTO_345185
|
2404068004NRG23220320232450963
|
4965675371
|
17/07/2023
|
BHANUMATI MUNDIAN
|
BHANUMATI MUNDIAN
|
2404068WL0134812
|
00415
|
SBIN0018466
|
1332
|
30/08/2023
|
No Such Account
|
1142
|
OR2404068018_281123FTO_817849
|
2404068000NRG24281120231779113
|
1099789672
|
28/11/2023
|
BIJAY BANSING
|
BIJAY BANSING
|
2404068WL182325
|
00048
|
BKID0005419
|
3555
|
29/02/2024
|
A/c Blocked or Frozen
|
1143
|
OR2404068008_261223FTO_933489
|
2404068008NRG24261220231959832
|
1552606837
|
26/12/2023
|
JANA HO
|
JANA HO
|
2404068008WL208736
|
00048
|
BKID0005465
|
1422
|
09/03/2024
|
A/c Blocked or Frozen
|
1144
|
OR2404068008_281123APB_FTO_817685
|
2404068008NRG24281120231778290
|
1091150277
|
28/11/2023
|
ASHIRBAD NAIK
|
ASHIRBAD NAIK
|
2404068008WL182206
|
00654
|
IOBA0ROGB01
|
1422
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1145
|
OR2404068017_140923APB_FTO_525115
|
2404068017NRG24130920231295658
|
7263557540
|
14/09/2023
|
MAKARDWAJA LOHAR
|
MAKARDWAJA LOHAR
|
2404068017WL088514
|
00048
|
BKID0005465
|
3555
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1146
|
OR2404068004_170723FTO_345185
|
2404068004NRG23220320232450956
|
4965675374
|
17/07/2023
|
TUNI MUNDA
|
TUNI MUNDA
|
2404068WL0134812
|
00415
|
SBIN0018466
|
222
|
30/08/2023
|
No Such Account
|
1147
|
OR2404068008_040523APB_FTO_77636
|
2404068008NRG24030520230218899
|
1490684015
|
04/05/2023
|
SILAI DEOGAM
|
SILAI DEOGAM
|
2404068008WL009795
|
00691
|
IPOS0000001
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1148
|
OR2404068017_140923APB_FTO_525115
|
2404068017NRG24130920231295655
|
7263557530
|
14/09/2023
|
NISHIKANTA BEHERA
|
NISHIKANTA BEHERA
|
2404068017WL088512
|
00048
|
BKID0005465
|
3555
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1149
|
OR2404068003_010523APB_FTO_66769
|
2404068003NRG24010520230186888
|
1492155023
|
01/05/2023
|
GANESH KALUNDIA
|
GANESH KALUNDIA
|
2404068003WL008393
|
00415
|
SBIN0009635
|
1185
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1150
|
OR2404068009_211223APB_FTO_920497
|
2404068009NRG24211220231942423
|
1553019126
|
21/12/2023
|
HEMANTA MAHANTA
|
HEMANTA MAHANTA
|
2404068009WL206141
|
00415
|
SBIN0002011
|
3555
|
09/03/2024
|
Account closed
|
1151
|
OR2404068011_160224APB_FTO_1047324
|
2404068011NRG24160220242135667
|
2801733861
|
16/02/2024
|
BINODINI MOHANTA
|
BINODINI MOHANTA
|
2404068011WL235590
|
00048
|
BKID0005465
|
1422
|
10/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1152
|
OR2404068012_180423APB_FTO_27701
|
2404068000NRG24170420230047431
|
1398996653
|
18/04/2023
|
ROHANI DEI
|
ROHANI DEI
|
2404068WL002104
|
00415
|
SBIN0006469
|
1185
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1153
|
OR2404068013_200523APB_FTO_137151
|
2404068013NRG24200520230426064
|
1856336231
|
20/05/2023
|
DALAI MUNDARI
|
DALAI MUNDARI
|
2404068013WL019170
|
00654
|
IOBA0ROGB01
|
1422
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1154
|
OR2404068002_170523APB_FTO_125531
|
2404068002NRG24170520230387993
|
1819913827
|
17/05/2023
|
PRASHANTA PALEI
|
PRASHANTA PALEI
|
2404068002WL017458
|
00654
|
IOBA0ROGB01
|
1422
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1155
|
OR2404068005_070923APB_FTO_501783
|
2404068005NRG24070920231251301
|
7324121681
|
07/09/2023
|
DARIA SIMINAKHIA
|
DARIA SIMINAKHIA
|
2404068005WL076857
|
00048
|
BKID0005465
|
1185
|
10/11/2023
|
A/c Blocked or Frozen
|
1156
|
OR2404068004_170723FTO_345185
|
2404068004NRG23070320232368003
|
4965675359
|
17/07/2023
|
PARBATI MAHARANA
|
PARBATI MAHARANA
|
2404068WL0129954
|
00048
|
BKID0005465
|
1332
|
30/08/2023
|
No Such Account
|
1157
|
OR2404068011_150823APB_FTO_452850
|
2404068011NRG24140820231174172
|
4972358894
|
15/08/2023
|
DURYADHAN KUSMALIA
|
DURYADHAN KUSMALIA
|
2404068011WL062086
|
00654
|
IOBA0ROGB01
|
474
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1158
|
OR2404068018_281123FTO_817849
|
2404068000NRG24281120231779032
|
1099789682
|
28/11/2023
|
SUMITRA DEOGAM
|
SUMITRA DEOGAM
|
2404068WL182309
|
00415
|
SBIN0006469
|
3555
|
29/02/2024
|
No Such Account
|
1159
|
OR2404068003_010923FTO_488303
|
2404068003NRG24300820231219088
|
7268737317
|
01/09/2023
|
BUDHU PINGUA
|
BUDHU PINGUA
|
2404068003WL069691
|
00415
|
SBIN0009635
|
1659
|
09/11/2023
|
No Such Account
|
1160
|
OR2404068011_221123FTO_798419
|
2404068011NRG24221120231744462
|
8999972855
|
22/11/2023
|
SAN SOREN
|
SAN SOREN
|
2404068011WL177091
|
00048
|
BKID0005465
|
1422
|
01/01/2024
|
Account closed
|
1161
|
OR2404068013_090523APB_FTO_93996
|
2404068013NRG24080520230265844
|
1540982006
|
09/05/2023
|
NANDIA HO
|
NANDIA HO
|
2404068013WL011994
|
00654
|
IOBA0ROGB01
|
711
|
13/05/2023
|
invalid Bank Identifier
|
1162
|
OR2404068013_090523APB_FTO_93996
|
2404068013NRG24090520230280967
|
1540981981
|
09/05/2023
|
DHASAMA MUNDURI
|
DHASAMA MUNDURI
|
2404068013WL012693
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
1163
|
OR2404068013_090523APB_FTO_93996
|
2404068013NRG24090520230281007
|
1540981983
|
09/05/2023
|
TUASI KANDEYAN
|
TUASI KANDEYAN
|
2404068013WL012695
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
1164
|
OR2404068010_100423FTO_14548
|
2404068010NRG23100420232568015
|
1394293428
|
10/04/2023
|
SABITRI BINDHANI
|
SABITRI BINDHANI
|
2404068WL0140938
|
00654
|
IOBA0ROGB01
|
1332
|
10/05/2023
|
No Such Account
|
1165
|
OR2404068013_090523APB_FTO_93996
|
2404068013NRG24080520230265834
|
1540981988
|
09/05/2023
|
jamuna soy
|
jamuna soy
|
2404068013WL011994
|
00654
|
IOBA0ROGB01
|
711
|
13/05/2023
|
invalid Bank Identifier
|
1166
|
OR2404068013_090523APB_FTO_93996
|
2404068013NRG24080520230265840
|
1540981948
|
09/05/2023
|
MAIKA HO
|
MAIKA HO
|
2404068013WL011994
|
00654
|
IOBA0ROGB01
|
711
|
13/05/2023
|
invalid Bank Identifier
|
1167
|
OR2404068013_090523APB_FTO_93996
|
2404068013NRG24090520230280982
|
1540981975
|
09/05/2023
|
SAMBARI PURTY
|
SAMBARI PURTY
|
2404068013WL012695
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
1168
|
OR2404068013_090523APB_FTO_93996
|
2404068013NRG24090520230281015
|
1540981951
|
09/05/2023
|
DUGI PURTY
|
DUGI PURTY
|
2404068013WL012695
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
1169
|
OR2404068013_290523FTO_169266
|
2404068013NRG24290520230531544
|
2000755282
|
29/05/2023
|
TURI KANDEYAM
|
TURI KANDEYAM
|
2404068013WL023848
|
00048
|
BKID0005465
|
1422
|
01/06/2023
|
No Such Account
|
1170
|
OR2404068018_300923FTO_588230
|
2404068000NRG24300920231405066
|
7259727540
|
30/09/2023
|
KANDIRI NAIK
|
KANDIRI NAIK
|
2404068WL115695
|
00654
|
IOBA0ROGB01
|
3081
|
09/11/2023
|
No Such Account
|
1171
|
OR2404068012_070623APB_FTO_205590
|
2404068000NRG24010620230582024
|
2457998538
|
07/06/2023
|
KULAMANI NAIK
|
KULAMANI NAIK
|
2404068WL026052
|
00691
|
IPOS0000001
|
1422
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1172
|
OR2404068010_090523APB_FTO_93771
|
2404068010NRG24080520230277282
|
1541100774
|
09/05/2023
|
MAKI HO
|
MAKI HO
|
2404068010WL012487
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
1173
|
OR2404068010_090523APB_FTO_93771
|
2404068010NRG24080520230277279
|
1541100750
|
09/05/2023
|
KHUDIRAM KALUNDIA
|
KHUDIRAM KALUNDIA
|
2404068010WL012487
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
1174
|
OR2404068010_090523APB_FTO_93771
|
2404068010NRG24080520230277276
|
1541100729
|
09/05/2023
|
MANJARI HO
|
MANJARI HO
|
2404068010WL012487
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
1175
|
OR2404068010_090523APB_FTO_93771
|
2404068010NRG24080520230277204
|
1541100751
|
09/05/2023
|
CHINTA MANI LOHAR
|
CHINTA MANI LOHAR
|
2404068010WL012483
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
1176
|
OR2404068009_010823APB_FTO_400935
|
2404068009NRG24290720231107612
|
4976324342
|
01/08/2023
|
SURACHAN NAIK
|
SURACHAN NAIK
|
2404068009WL051424
|
00468
|
UBIN0825557
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1177
|
OR2404068004_140823FTO_449950
|
2404068004NRG24140820231172678
|
4970076068
|
14/08/2023
|
LAXMI MAJHI
|
LAXMI MAJHI
|
2404068004WL061846
|
00048
|
BKID0005465
|
1659
|
30/08/2023
|
No Such Account
|
1178
|
OR2404068013_020523APB_FTO_70054
|
2404068013NRG24010520230193250
|
1491855750
|
02/05/2023
|
DALAI MUNDARI
|
DALAI MUNDARI
|
2404068013WL008632
|
00654
|
IOBA0ROGB01
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1179
|
OR2404068010_090523APB_FTO_93771
|
2404068010NRG24080520230277198
|
1541100736
|
09/05/2023
|
RATNI MOHANTA
|
RATNI MOHANTA
|
2404068010WL012483
|
00415
|
SBIN0006469
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
1180
|
OR2404068010_090523APB_FTO_93771
|
2404068010NRG24080520230277193
|
1541100765
|
09/05/2023
|
PADMABATI MOHANTA
|
PADMABATI MOHANTA
|
2404068010WL012483
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
1181
|
OR2404068004_061223FTO_856631
|
2404068004NRG24061220231843093
|
1084862196
|
06/12/2023
|
CHANDRABATI NAIK
|
CHANDRABATI NAIK
|
2404068004WL191889
|
00415
|
SBIN0018466
|
1422
|
29/02/2024
|
No Such Account
|
1182
|
OR2404068012_070623APB_FTO_205590
|
2404068000NRG24010620230582025
|
2457998539
|
07/06/2023
|
BIDYADHAR NAIK
|
BIDYADHAR NAIK
|
2404068WL026052
|
00691
|
IPOS0000001
|
1422
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1183
|
OR2404068001_141223FTO_891509
|
2404068000NRG24141220231897202
|
1162752130
|
14/12/2023
|
TURI HO
|
TURI HO
|
2404068WL199936
|
00654
|
IOBA0ROGB01
|
1422
|
01/03/2024
|
No Such Account
|
1184
|
OR2404068003_120923FTO_516344
|
2404068003NRG24100920231275314
|
7272970586
|
12/09/2023
|
RANJAN DAS
|
RANJAN DAS
|
2404068003WL082560
|
00415
|
SBIN0009635
|
1659
|
09/11/2023
|
No Such Account
|
1185
|
OR2404068003_140823FTO_449517
|
2404068003NRG24140820231172267
|
4970047841
|
14/08/2023
|
MAGHUA HO
|
MAGHUA HO
|
2404068003WL061748
|
00415
|
SBIN0009635
|
1185
|
30/08/2023
|
No Such Account
|
1186
|
OR2404068004_061223FTO_856631
|
2404068004NRG24061220231842539
|
1084862200
|
06/12/2023
|
SHNEHALATA BARIK
|
SHNEHALATA BARIK
|
2404068004WL191783
|
00415
|
SBIN0018466
|
3555
|
29/02/2024
|
No Such Account
|
1187
|
OR2404068010_090523APB_FTO_93771
|
2404068010NRG24080520230277213
|
1541100769
|
09/05/2023
|
Saraswati Patra
|
Saraswati Patra
|
2404068010WL012483
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
1188
|
OR2404068010_090523APB_FTO_93771
|
2404068010NRG24080520230277211
|
1541100741
|
09/05/2023
|
GITANJALI MOHANTA
|
GITANJALI MOHANTA
|
2404068010WL012483
|
00048
|
BKID0005465
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
1189
|
OR2404068010_090523APB_FTO_93771
|
2404068010NRG24080520230277206
|
1541100754
|
09/05/2023
|
SABITA MOHANTA
|
SABITA MOHANTA
|
2404068010WL012483
|
00415
|
SBIN0006469
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
1190
|
OR2404068010_090523APB_FTO_93771
|
2404068010NRG24080520230277190
|
1541100757
|
09/05/2023
|
KIRTAN MOHANTA
|
KIRTAN MOHANTA
|
2404068010WL012483
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
1191
|
OR2404068010_090523APB_FTO_93771
|
2404068010NRG24080520230277189
|
1541100770
|
09/05/2023
|
GOURAHARI MOHANTA
|
GOURAHARI MOHANTA
|
2404068010WL012483
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
1192
|
OR2404068005_131123APB_FTO_756953
|
2404068005NRG24131120231678212
|
8993318167
|
13/11/2023
|
RATIKANTA GIRI
|
RATIKANTA GIRI
|
2404068005WL166676
|
00048
|
BKID0005465
|
474
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1193
|
OR2404068003_150523APB_FTO_113677
|
2404068003NRG24150520230346056
|
1692701782
|
15/05/2023
|
KALPATARU MOHANTA
|
KALPATARU MOHANTA
|
2404068003WL015556
|
00415
|
SBIN0009635
|
1185
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1194
|
OR2404068008_271223APB_FTO_942218
|
2404068008NRG24271220231968756
|
1552810146
|
27/12/2023
|
BINOTI NAYAK
|
BINOTI NAYAK
|
2404068008WL210005
|
00040
|
BKID0BAITGB
|
2607
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1195
|
OR2404068017_170823APB_FTO_467861
|
2404068017NRG24170820231190377
|
4972046578
|
17/08/2023
|
MAKARDWAJA LOHAR
|
MAKARDWAJA LOHAR
|
2404068017WL065221
|
00048
|
BKID0005465
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1196
|
OR2404068011_310124APB_FTO_1018195
|
2404068000NRG24310120242090577
|
2151529551
|
31/01/2024
|
DROUPADI NAIK
|
DROUPADI NAIK
|
2404068WL229343
|
00691
|
IPOS0000001
|
3318
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1197
|
OR2404068011_150823APB_FTO_452850
|
2404068011NRG24140820231174319
|
4972358921
|
15/08/2023
|
SONTOSH DAS
|
SONTOSH DAS
|
2404068011WL062104
|
00048
|
BKID0005465
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1198
|
OR2404068012_250523APB_FTO_156135
|
2404068000NRG24250520230478430
|
1944689589
|
25/05/2023
|
SUKANTI PATRA
|
SUKANTI PATRA
|
2404068WL021560
|
00415
|
SBIN0006469
|
711
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1199
|
OR2404068003_161023FTO_649580
|
2404068003NRG24141020231504670
|
7325842101
|
16/10/2023
|
KUNI HO
|
KUNI HO
|
2404068003WL137498
|
00415
|
SBIN0009635
|
1422
|
10/11/2023
|
Account closed
|
1200
|
OR2404068013_200523FTO_137137
|
2404068013NRG24200520230426116
|
1860369388
|
20/05/2023
|
NARANGA SOY
|
NARANGA SOY
|
2404068013WL019170
|
00654
|
IOBA0ROGB01
|
1422
|
25/05/2023
|
Account closed
|
1201
|
OR2404068010_140923APB_FTO_527858
|
2404068010NRG24140920231306443
|
7263556130
|
14/09/2023
|
BIPIN HO
|
BIPIN HO
|
2404068010WL091564
|
00654
|
IOBA0ROGB01
|
3555
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1202
|
OR2404068005_070923APB_FTO_501783
|
2404068005NRG24070920231251335
|
7324121692
|
07/09/2023
|
KAITHA BISWAL
|
KAITHA BISWAL
|
2404068005WL076866
|
00048
|
BKID0005465
|
1185
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1203
|
OR2404068001_201223APB_FTO_914651
|
2404068001NRG24201220231932198
|
1548819824
|
20/12/2023
|
MANSING HO
|
MANSING HO
|
2404068001WL204853
|
00654
|
IOBA0ROGB01
|
1422
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1204
|
OR2404068017_010224APB_FTO_1019383
|
2404068017NRG24010220242093084
|
2142720241
|
01/02/2024
|
MARKANDA NAIK
|
MARKANDA NAIK
|
2404068017WL229617
|
00654
|
IOBA0ROGB01
|
948
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1205
|
OR2404068001_050623FTO_198317
|
2404068001NRG24050620230629692
|
2397802125
|
05/06/2023
|
JUGESWAR NAYAK
|
JUGESWAR NAYAK
|
2404068001WL028231
|
00654
|
IOBA0ROGB01
|
1659
|
10/06/2023
|
No Such Account
|
1206
|
OR2404068003_091023FTO_618337
|
2404068003NRG24071020231451478
|
7259718068
|
09/10/2023
|
KUNI HO
|
KUNI HO
|
2404068003WL125966
|
00415
|
SBIN0009635
|
948
|
09/11/2023
|
Account closed
|
1207
|
OR2404068004_170723FTO_345185
|
2404068004NRG23060420232567913
|
4965675343
|
17/07/2023
|
SADHU MOHARANA
|
SADHU MOHARANA
|
2404068WL0140925
|
00048
|
BKID0005465
|
666
|
30/08/2023
|
No Such Account
|
1208
|
OR2404068004_170723FTO_345185
|
2404068004NRG23160320232415622
|
4965675351
|
17/07/2023
|
SRIKANTA PRUSTY
|
SRIKANTA PRUSTY
|
2404068WL0132849
|
00048
|
BKID0005465
|
1332
|
30/08/2023
|
A/c Blocked or Frozen
|
1209
|
OR2404068004_170723FTO_345185
|
2404068004NRG23220320232450962
|
4965675370
|
17/07/2023
|
BHANUMATI MUNDIAN
|
BHANUMATI MUNDIAN
|
2404068WL0134812
|
00415
|
SBIN0018466
|
222
|
30/08/2023
|
No Such Account
|
1210
|
OR2404068017_211223APB_FTO_919152
|
2404068017NRG24201220231935288
|
1556495073
|
21/12/2023
|
MANGAL MURMU
|
MANGAL MURMU
|
2404068017WL205090
|
00415
|
SBIN0009635
|
1422
|
09/03/2024
|
A/c Blocked or Frozen
|
1211
|
OR2404068016_030623APB_FTO_191822
|
2404068016NRG24020620230597117
|
2392121505
|
03/06/2023
|
UTTAM JENA
|
UTTAM JENA
|
2404068016WL026720
|
00048
|
BKID0005465
|
1659
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1212
|
OR2404068002_170523APB_FTO_125531
|
2404068002NRG24170520230387991
|
1819913828
|
17/05/2023
|
PRASHANTA PALEI
|
PRASHANTA PALEI
|
2404068002WL017458
|
00654
|
IOBA0ROGB01
|
1659
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1213
|
OR2404068001_090523APB_FTO_93562
|
2404068001NRG24080520230276530
|
1541097576
|
09/05/2023
|
TURI HO
|
TURI HO
|
2404068001WL012451
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
1214
|
OR2404068001_090523APB_FTO_93562
|
2404068001NRG24080520230276531
|
1541097575
|
09/05/2023
|
GARDI MOHAKUD
|
GARDI MOHAKUD
|
2404068001WL012451
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
1215
|
OR2404068001_090523APB_FTO_93562
|
2404068001NRG24080520230276573
|
1541097465
|
09/05/2023
|
SUMI JANKA
|
SUMI JANKA
|
2404068001WL012453
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
1216
|
OR2404068001_090523APB_FTO_93562
|
2404068001NRG24080520230276624
|
1541097525
|
09/05/2023
|
RAYEL MUNDA
|
RAYEL MUNDA
|
2404068001WL012455
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
1217
|
OR2404068007_010124APB_FTO_962703
|
2404068007NRG24311220232003669
|
1556534333
|
01/01/2024
|
MAUNABATI NAYAK
|
MAUNABATI NAYAK
|
2404068007WL214141
|
00654
|
IOBA0ROGB01
|
3081
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1218
|
OR2404068011_050723FTO_311828
|
2404068011NRG23161220221818193
|
4965654782
|
05/07/2023
|
SINI BEHERA
|
SINI BEHERA
|
2404068WL0100760
|
00654
|
IOBA0ROGB01
|
1332
|
30/08/2023
|
No Such Account
|
1219
|
OR2404068001_311023FTO_708134
|
2404068001NRG24311020231613268
|
7386454359
|
31/10/2023
|
SAMA UGURSANDI
|
SAMA UGURSANDI
|
2404068001WL156783
|
00654
|
IOBA0ROGB01
|
3555
|
11/11/2023
|
No Such Account
|
1220
|
OR2404068003_031123APB_FTO_722394
|
2404068003NRG24031120231631752
|
7390482598
|
03/11/2023
|
KALPATARU MOHANTA
|
KALPATARU MOHANTA
|
2404068003WL160255
|
00415
|
SBIN0009635
|
3555
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1221
|
OR2404068003_300523APB_FTO_174304
|
2404068003NRG24300520230540128
|
2017775356
|
30/05/2023
|
REBATI MOHANTA
|
REBATI MOHANTA
|
2404068003WL024253
|
00415
|
SBIN0009635
|
1422
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1222
|
OR2404068011_050723FTO_311828
|
2404068011NRG23040320232356817
|
4965654738
|
05/07/2023
|
CHANDRA MOHAN DALEI
|
CHANDRA MOHAN DALEI
|
2404068WL0129160
|
00654
|
IOBA0ROGB01
|
1332
|
30/08/2023
|
No Such Account
|
1223
|
OR2404068001_090523APB_FTO_93562
|
2404068001NRG24080520230276549
|
1541097600
|
09/05/2023
|
BIRASINGH MAHAKUD
|
BIRASINGH MAHAKUD
|
2404068001WL012451
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
1224
|
OR2404068001_090523APB_FTO_93562
|
2404068001NRG24080520230276569
|
1541097477
|
09/05/2023
|
BHAIGO TAPAN
|
BHAIGO TAPAN
|
2404068001WL012453
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
1225
|
OR2404068001_090523APB_FTO_93562
|
2404068001NRG24080520230276577
|
1541097429
|
09/05/2023
|
MATAEA SAMADA
|
MATAEA SAMADA
|
2404068001WL012453
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
1226
|
OR2404068001_090523APB_FTO_93562
|
2404068001NRG24080520230276639
|
1541097453
|
09/05/2023
|
MONGULU HO
|
MONGULU HO
|
2404068001WL012457
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
1227
|
OR2404068001_261223APB_FTO_936702
|
2404068001NRG24261220231962824
|
1549264048
|
26/12/2023
|
MANSING HO
|
MANSING HO
|
2404068001WL209203
|
00654
|
IOBA0ROGB01
|
1185
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1228
|
OR2404068005_211123APB_FTO_793884
|
2404068005NRG24211120231737487
|
9011268276
|
21/11/2023
|
brundaban giri
|
brundaban giri
|
2404068005WL175889
|
00048
|
BKID0005465
|
474
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1229
|
OR2404068005_221123APB_FTO_798367
|
2404068005NRG24221120231743923
|
9004779840
|
22/11/2023
|
BHARATCHANDRA NAYAK
|
BHARATCHANDRA NAYAK
|
2404068005WL177009
|
00048
|
BKID0005465
|
1659
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1230
|
OR2404068011_050723FTO_311828
|
2404068011NRG23010620220565551
|
4965654765
|
05/07/2023
|
RAJESWARI SIRKA
|
RAJESWARI SIRKA
|
2404068WL0026789
|
00691
|
IPOS0000001
|
1332
|
30/08/2023
|
No Such Account
|
1231
|
OR2404068016_090523APB_FTO_93618
|
2404068016NRG24080520230276894
|
1541091871
|
09/05/2023
|
ANIL BANDIA
|
ANIL BANDIA
|
2404068016WL012472
|
00415
|
SBIN0018466
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
1232
|
OR2404068016_090523APB_FTO_93618
|
2404068016NRG24080520230276889
|
1541091873
|
09/05/2023
|
SHUKADEB GAGARAI
|
SHUKADEB GAGARAI
|
2404068016WL012472
|
00048
|
BKID0005465
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
1233
|
OR2404068016_300623APB_FTO_296014
|
2404068016NRG24300620230935630
|
3326172298
|
30/06/2023
|
JAGANNATH GIRI
|
JAGANNATH GIRI
|
2404068016WL042001
|
00048
|
BKID0005465
|
1185
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1234
|
OR2404068004_140823FTO_449950
|
2404068004NRG24140820231172628
|
4970076080
|
14/08/2023
|
RUKUMANI PRADHAN
|
RUKUMANI PRADHAN
|
2404068004WL061836
|
00415
|
SBIN0009635
|
1659
|
30/08/2023
|
A/c Blocked or Frozen
|
1235
|
OR2404068012_091023APB_FTO_619162
|
2404068000NRG24071020231451438
|
7260166470
|
09/10/2023
|
UPANDRA PATRA
|
UPANDRA PATRA
|
2404068WL125964
|
00691
|
IPOS0000001
|
3555
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1236
|
OR2404068016_080923APB_FTO_504792
|
2404068000NRG24080920231258337
|
7256999866
|
08/09/2023
|
MAMINA PATRA
|
MAMINA PATRA
|
2404068WL078704
|
00048
|
BKID0005465
|
3555
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1237
|
OR2404068010_090523APB_FTO_93771
|
2404068010NRG24080520230271500
|
1541100767
|
09/05/2023
|
LALU HO
|
LALU HO
|
2404068010WL012256
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
1238
|
OR2404068010_090523APB_FTO_93771
|
2404068010NRG24080520230277208
|
1541100739
|
09/05/2023
|
KASTURIKA MOHANTA
|
KASTURIKA MOHANTA
|
2404068010WL012483
|
00415
|
SBIN0006469
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
1239
|
OR2404068010_090523APB_FTO_93771
|
2404068010NRG24080520230277274
|
1541100733
|
09/05/2023
|
SADA HO
|
SADA HO
|
2404068010WL012487
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
1240
|
OR2404068013_281123APB_FTO_816079
|
2404068013NRG24251120231767764
|
1099930739
|
28/11/2023
|
DAYANIDHI PATRA
|
DAYANIDHI PATRA
|
2404068013WL180337
|
00654
|
IOBA0ROGB01
|
3318
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1241
|
OR2404068011_200124APB_FTO_999952
|
2404068011NRG24200120242066606
|
2138361533
|
20/01/2024
|
LAXMIPRIYA MOHANTA
|
LAXMIPRIYA MOHANTA
|
2404068011WL225370
|
00048
|
BKID0005465
|
1185
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1242
|
OR2404068009_010823APB_FTO_400935
|
2404068009NRG24290720231107424
|
4976324322
|
01/08/2023
|
LAXMI PRIYA MOHANTA
|
LAXMI PRIYA MOHANTA
|
2404068009WL051406
|
00654
|
IOBA0ROGB01
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1243
|
OR2404068005_130623APB_FTO_234091
|
2404068005NRG24130620230752829
|
2605050755
|
13/06/2023
|
BIRSA MARNDI
|
BIRSA MARNDI
|
2404068005WL033677
|
00415
|
SBIN0018466
|
1422
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1244
|
OR2404068018_140923APB_FTO_527884
|
2404068000NRG24140920231304234
|
7263542356
|
14/09/2023
|
JHUMA NAYAK
|
JHUMA NAYAK
|
2404068WL090832
|
00048
|
BKID0005419
|
3555
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1245
|
OR2404068016_170623APB_FTO_248201
|
2404068016NRG24170620230794949
|
2808154821
|
17/06/2023
|
SUKURI JENA
|
SUKURI JENA
|
2404068016WL035548
|
00048
|
BKID0005465
|
1422
|
27/06/2023
|
A/c Blocked or Frozen
|
1246
|
OR2404068016_150823APB_FTO_452878
|
2404068016NRG24140820231173669
|
4970376627
|
15/08/2023
|
RAGHUNATH GIRI
|
RAGHUNATH GIRI
|
2404068016WL062022
|
00048
|
BKID0005465
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1247
|
OR2404068003_040723FTO_309138
|
2404068003NRG24010720230954367
|
4964240182
|
04/07/2023
|
LAMIDHAR MOHANTA
|
LAMIDHAR MOHANTA
|
2404068WL0042814
|
00415
|
SBIN0009635
|
1422
|
30/08/2023
|
Account closed
|
1248
|
OR2404068003_040723FTO_309138
|
2404068003NRG24010720230954368
|
4964240181
|
04/07/2023
|
LAMIDHAR MOHANTA
|
LAMIDHAR MOHANTA
|
2404068WL0042814
|
00415
|
SBIN0009635
|
1185
|
30/08/2023
|
Account closed
|
1249
|
OR2404068003_040723FTO_309138
|
2404068003NRG24010720230954369
|
4964240178
|
04/07/2023
|
LAMIDHAR MOHANTA
|
LAMIDHAR MOHANTA
|
2404068WL0042814
|
00415
|
SBIN0009635
|
1422
|
30/08/2023
|
Account closed
|
1250
|
OR2404068008_270423APB_FTO_54351
|
2404068008NRG24270420230146155
|
1438929416
|
27/04/2023
|
CHANDU GAGARAI
|
CHANDU GAGARAI
|
2404068008WL006565
|
00691
|
IPOS0000001
|
1422
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1251
|
OR2404068008_281223FTO_948717
|
2404068008NRG24281220231984588
|
1556163895
|
28/12/2023
|
JANA HO
|
JANA HO
|
2404068008WL211758
|
00048
|
BKID0005465
|
1422
|
09/03/2024
|
A/c Blocked or Frozen
|
1252
|
OR2404068010_090523APB_FTO_93771
|
2404068010NRG24080520230271504
|
1541100780
|
09/05/2023
|
TURI HO
|
TURI HO
|
2404068010WL012256
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
1253
|
OR2404068010_090523APB_FTO_93771
|
2404068010NRG24080520230277182
|
1541100752
|
09/05/2023
|
RABINDRA NAIK
|
RABINDRA NAIK
|
2404068010WL012483
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
1254
|
OR2404068010_090523APB_FTO_93771
|
2404068010NRG24080520230277191
|
1541100777
|
09/05/2023
|
PRATIMA MOHANTAA
|
PRATIMA MOHANTAA
|
2404068010WL012483
|
00415
|
SBIN0006469
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
1255
|
OR2404068013_200523APB_FTO_137151
|
2404068013NRG24180520230404484
|
1856336230
|
20/05/2023
|
INDRAJEET SAMAD
|
INDRAJEET SAMAD
|
2404068013WL018167
|
00654
|
IOBA0ROGB01
|
1422
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1256
|
OR2404068012_180423APB_FTO_27701
|
2404068000NRG24170420230047422
|
1398996654
|
18/04/2023
|
SUKANTI PATRA
|
SUKANTI PATRA
|
2404068WL002104
|
00415
|
SBIN0006469
|
1185
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1257
|
OR2404068001_010823FTO_400712
|
2404068001NRG24010820231117847
|
4976155652
|
01/08/2023
|
MACHUA PURTI
|
MACHUA PURTI
|
2404068001WL052775
|
00654
|
IOBA0ROGB01
|
1659
|
30/08/2023
|
No Such Account
|
1258
|
OR2404068004_170723FTO_345185
|
2404068004NRG23220320232450957
|
4965675375
|
17/07/2023
|
TUNI MUNDA
|
TUNI MUNDA
|
2404068WL0134812
|
00415
|
SBIN0018466
|
1332
|
30/08/2023
|
No Such Account
|
1259
|
OR2404068005_180124APB_FTO_994674
|
2404068005NRG24180120242056501
|
1789070800
|
18/01/2024
|
BIRSA MARNDI
|
BIRSA MARNDI
|
2404068005WL223526
|
00691
|
IPOS0000001
|
1422
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1260
|
OR2404068005_210923APB_FTO_552345
|
2404068005NRG24210920231347802
|
7281383286
|
21/09/2023
|
DARIA SIMINAKHIA
|
DARIA SIMINAKHIA
|
2404068005WL102138
|
00048
|
BKID0005465
|
3318
|
09/11/2023
|
A/c Blocked or Frozen
|
1261
|
OR2404068010_181223APB_FTO_903458
|
2404068010NRG24171220231914547
|
1556889634
|
18/12/2023
|
MRS REBATI NAIK
|
MRS REBATI NAIK
|
2404068010WL202285
|
00654
|
IOBA0ROGB01
|
474
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1262
|
OR2404068015_250423FTO_48845
|
2404068015NRG24250420230127977
|
1398483054
|
25/04/2023
|
DHANI HANSDAH
|
DHANI HANSDAH
|
2404068015WL005735
|
00654
|
IOBA0ROGB01
|
1185
|
10/05/2023
|
No Such Account
|
1263
|
OR2404068010_090523APB_FTO_93771
|
2404068010NRG24080520230277205
|
1541100756
|
09/05/2023
|
MINA LOHAR
|
MINA LOHAR
|
2404068010WL012483
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
1264
|
OR2404068008_200423APB_FTO_35759
|
2404068008NRG24200420230081915
|
1398780100
|
20/04/2023
|
CHANDU GAGARAI
|
CHANDU GAGARAI
|
2404068008WL003571
|
00691
|
IPOS0000001
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1265
|
OR2404068003_210923FTO_551325
|
2404068003NRG24210920231346066
|
7281505814
|
21/09/2023
|
KUNI HO
|
KUNI HO
|
2404068003WL101680
|
00415
|
SBIN0009635
|
1422
|
09/11/2023
|
Account closed
|
1266
|
OR2404068012_070623APB_FTO_205590
|
2404068000NRG24010620230582028
|
2457998540
|
07/06/2023
|
BISHIKESHAN NAIK
|
BISHIKESHAN NAIK
|
2404068WL026052
|
00691
|
IPOS0000001
|
1422
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1267
|
OR2404068003_121223FTO_881076
|
2404068000NRG24121220231879503
|
1104041587
|
12/12/2023
|
LIZA DEHURY
|
LIZA DEHURY
|
2404068WL197522
|
00415
|
SBIN0009635
|
1422
|
29/02/2024
|
No Such Account
|
1268
|
OR2404068001_081223FTO_866498
|
2404068001NRG24081220231860932
|
1074630450
|
08/12/2023
|
NUNI GODSARA
|
NUNI GODSARA
|
2404068001WL194880
|
00654
|
IOBA0ROGB01
|
1659
|
29/02/2024
|
No Such Account
|
1269
|
OR2404068004_061223FTO_856631
|
2404068004NRG24061220231843110
|
1084862198
|
06/12/2023
|
THAKURA HANSDAH
|
THAKURA HANSDAH
|
2404068004WL191889
|
00415
|
SBIN0018466
|
1422
|
29/02/2024
|
No Such Account
|
1270
|
OR2404068004_120923APB_FTO_516101
|
2404068004NRG24090920231268323
|
7272458998
|
12/09/2023
|
PHAKIR HASDAH
|
PHAKIR HASDAH
|
2404068004WL080787
|
00654
|
IOBA0ROGB01
|
3555
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1271
|
OR2404068005_131123APB_FTO_756953
|
2404068005NRG24131120231679288
|
8993318100
|
13/11/2023
|
BHARATCHANDRA NAYAK
|
BHARATCHANDRA NAYAK
|
2404068005WL166792
|
00048
|
BKID0005465
|
1659
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1272
|
OR2404068010_090523APB_FTO_93771
|
2404068010NRG24080520230277196
|
1541100779
|
09/05/2023
|
BABAJI MOHANTI
|
BABAJI MOHANTI
|
2404068010WL012483
|
00654
|
IOBA0ROGB01
|
1659
|
13/05/2023
|
invalid Bank Identifier
|
1273
|
OR2404068013_131223FTO_886739
|
2404068013NRG24131220231892832
|
1158493205
|
13/12/2023
|
TURAM SAMAD
|
TURAM SAMAD
|
2404068013WL199298
|
00654
|
IOBA0ROGB01
|
1422
|
01/03/2024
|
No Such Account
|
1274
|
OR2404068001_280723FTO_390649
|
2404068001NRG24280720231102209
|
4978106796
|
28/07/2023
|
MACHUA PURTI
|
MACHUA PURTI
|
2404068001WL050883
|
00654
|
IOBA0ROGB01
|
1422
|
30/08/2023
|
No Such Account
|
1275
|
OR2404068006_040623APB_FTO_193850
|
2404068006NRG24030620230606872
|
2309965160
|
04/06/2023
|
BINATI BEHERA
|
BINATI BEHERA
|
2404068006WL027161
|
00415
|
SBIN0018466
|
1185
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1276
|
OR2404068010_090523APB_FTO_93771
|
2404068010NRG24080520230277195
|
1541100745
|
09/05/2023
|
SABITRI PATRA
|
SABITRI PATRA
|
2404068010WL012483
|
00415
|
SBIN0006469
|
1659
|
13/05/2023
|
invalid Bank Identifier
|